|
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-11-006-011-001/340
(ROND)
|
1711006011NRG23240620220340855
|
24/06/2022
|
PUSHPA
|
1711006011WL027356
|
PUSHPA
|
00048
|
BKID0009460
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
PUSHPA
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-014-001/292-B
(MALA)
|
1711006014NRG23240620220342633
|
24/06/2022
|
aasma bee
|
1711006014WL027437
|
aasma bee
|
00048
|
BKID0009460
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
aasmabee
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-014-001/292-B
(MALA)
|
1711006014NRG23240620220342634
|
24/06/2022
|
shaikh shafiq
|
1711006014WL027437
|
shaikh shafiq
|
00048
|
BKID0009460
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
shaikhshafiq
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-045-002/34-A
(PARASWAHA)
|
1711006045NRG23240620220341635
|
24/06/2022
|
Veerandr
|
1711006045WL027397
|
Veerandr
|
00048
|
BKID0009460
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
Veerandr
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-045-003/106-B
(PARASWAHA)
|
1711006045NRG23240620220341672
|
24/06/2022
|
Preeti
|
1711006045WL027398
|
Preeti
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
Preeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
6
|
JABERA
|
MP-11-006-011-001/465-B
(ROND)
|
1711006011NRG23240620220340899
|
24/06/2022
|
dropti
|
1711006011WL027360
|
dropti
|
00089
|
CBIN0282157
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
dropti
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-026-001/2001
(CHOPRA)
|
1711006026NRG23230620220338900
|
24/06/2022
|
SURESH RAJAK
|
1711006026WL027219
|
SURESH RAJAK
|
00089
|
CBIN0282157
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
SURESHRAJAK
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-026-001/2002
(CHOPRA)
|
1711006026NRG23230620220338901
|
24/06/2022
|
MUKESH
|
1711006026WL027219
|
MUKESH
|
00089
|
CBIN0282157
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
MUKESH
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-026-001/2003
(CHOPRA)
|
1711006026NRG23230620220338904
|
24/06/2022
|
BALDEV
|
1711006026WL027219
|
BALDEV
|
00089
|
CBIN0282157
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
BALDEV
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-026-001/2003
(CHOPRA)
|
1711006026NRG23230620220338903
|
24/06/2022
|
BALDEV
|
1711006026WL027219
|
BALDEV
|
00089
|
CBIN0282157
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
BALDEV
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-026-001/21
(CHOPRA)
|
1711006026NRG23230620220338906
|
24/06/2022
|
JABBAR
|
1711006026WL027219
|
JABBAR
|
00089
|
CBIN0282157
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
JABBAR
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-026-001/21
(CHOPRA)
|
1711006026NRG23230620220338905
|
24/06/2022
|
JABBAR
|
1711006026WL027219
|
JABBAR
|
00089
|
CBIN0282157
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
JABBAR
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-026-001/359-B
(CHOPRA)
|
1711006026NRG23230620220338908
|
24/06/2022
|
PARAM
|
1711006026WL027219
|
PARAM
|
00089
|
CBIN0282157
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
PARAM
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-026-001/359-B
(CHOPRA)
|
1711006026NRG23230620220338907
|
24/06/2022
|
PARAM
|
1711006026WL027219
|
PARAM
|
00089
|
CBIN0282157
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
PARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
15
|
JABERA
|
MP-11-006-053-002/2182
(SINGRAMPUR)
|
1711006053NRG23210620220327379
|
24/06/2022
|
fagu singh
|
1711006053WL026351
|
fagu singh
|
00152
|
HDFC0000914
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
fagusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
JABERA
|
MP-11-006-037-002/1060-A
(JABERA)
|
1711006037NRG23240620220342769
|
24/06/2022
|
ANKIT DUBEY
|
1711006037WL027451
|
ANKIT DUBEY
|
00152
|
HDFC0001770
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
ANKITDUBEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
17
|
JABERA
|
MP-11-006-031-003/117
(HINOTIKHETSINGH)
|
1711006031NRG23240620220340814
|
24/06/2022
|
ram singh
|
1711006031WL027352
|
ram singh
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
ramsingh
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-031-003/361
(HINOTIKHETSINGH)
|
1711006031NRG23240620220340825
|
24/06/2022
|
rajesh
|
1711006031WL027352
|
rajesh
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
rajesh
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-031-003/380
(HINOTIKHETSINGH)
|
1711006031NRG23240620220340829
|
24/06/2022
|
JTENDRA
|
1711006031WL027352
|
JTENDRA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
JTENDRA
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-041-002/209
(DUMER)
|
1711006041NRG23230620220334202
|
24/06/2022
|
LALTABAI
|
1711006041WL026845
|
LALTABAI
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
01/07/2022
|
|
596529358
|
|
LALTABAI
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-045-002/32-A
(PARASWAHA)
|
1711006045NRG23240620220341632
|
24/06/2022
|
ASHOKRANI
|
1711006045WL027397
|
ASHOKRANI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
ASHOKRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
22
|
JABERA
|
MP-11-006-037-002/197
(JABERA)
|
1711006037NRG23240620220342696
|
24/06/2022
|
RAJESH
|
1711006037WL027441
|
RAJESH
|
00168
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
23
|
JABERA
|
MP-11-006-041-001/510-B
(DUMER)
|
1711006041NRG23230620220334226
|
24/06/2022
|
DROPTI
|
1711006041WL026851
|
DROPTI
|
00176
|
IDIB000P233
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
DROPTI
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-041-001/510-B
(DUMER)
|
1711006041NRG23230620220334227
|
24/06/2022
|
PRAKASH
|
1711006041WL026851
|
PRAKASH
|
00176
|
IDIB000P233
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
PRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
25
|
JABERA
|
MP-11-006-011-001/243-B
(ROND)
|
1711006011NRG23240620220341485
|
24/06/2022
|
rekha
|
1711006011WL027383
|
rekha
|
00415
|
SBIN0002816
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
rekha
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-011-001/320-C
(ROND)
|
1711006011NRG23240620220341473
|
24/06/2022
|
govind
|
1711006011WL027382
|
govind
|
00415
|
SBIN0002816
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
govind
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-011-001/320-C
(ROND)
|
1711006011NRG23240620220341472
|
24/06/2022
|
sushila
|
1711006011WL027382
|
sushila
|
00415
|
SBIN0002816
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
sushila
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-011-001/661-C
(ROND)
|
1711006011NRG23240620220341478
|
24/06/2022
|
rani rai
|
1711006011WL027382
|
rani rai
|
00415
|
SBIN0002816
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
ranirai
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-014-001/362-B
(MALA)
|
1711006014NRG23240620220342641
|
24/06/2022
|
Deevan singh
|
1711006014WL027438
|
Deevan singh
|
00415
|
SBIN0002816
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Deevansingh
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-014-001/362-B
(MALA)
|
1711006014NRG23240620220342640
|
24/06/2022
|
ramsingh
|
1711006014WL027438
|
ramsingh
|
00415
|
SBIN0002816
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
ramsingh
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-041-001/243-A
(DUMER)
|
1711006041NRG23230620220334216
|
24/06/2022
|
govind
|
1711006041WL026849
|
govind
|
00415
|
SBIN0002816
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
596529358
|
|
govind
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-041-001/563-A
(DUMER)
|
1711006041NRG23240620220339079
|
24/06/2022
|
sitare
|
1711006041WL027248
|
sitare
|
00415
|
SBIN0002816
|
612
|
612
|
Processed
|
01/07/2022
|
|
596529358
|
|
sitare
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-041-001/563-A
(DUMER)
|
1711006041NRG23240620220339080
|
24/06/2022
|
TARA BAI
|
1711006041WL027248
|
TARA BAI
|
00415
|
SBIN0002816
|
612
|
612
|
Processed
|
01/07/2022
|
|
596529358
|
|
TARABAI
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-041-002/702
(DUMER)
|
1711006041NRG23230620220334204
|
24/06/2022
|
ashok
|
1711006041WL026845
|
ashok
|
00415
|
SBIN0002816
|
2244
|
2244
|
Processed
|
01/07/2022
|
|
596529358
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
35
|
JABERA
|
MP-11-006-011-001/101-B
(ROND)
|
1711006011NRG23240620220340973
|
24/06/2022
|
ramrani
|
1711006011WL027363
|
ramrani
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
ramrani
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-011-001/103
(ROND)
|
1711006011NRG23240620220340872
|
24/06/2022
|
kapil garg
|
1711006011WL027358
|
kapil garg
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
kapilgarg
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-011-001/135-C
(ROND)
|
1711006011NRG23240620220341122
|
24/06/2022
|
heera
|
1711006011WL027370
|
heera
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
heera
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-011-001/135-C
(ROND)
|
1711006011NRG23240620220341121
|
24/06/2022
|
khanju
|
1711006011WL027370
|
khanju
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
khanju
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-011-001/139-C
(ROND)
|
1711006011NRG23240620220341179
|
24/06/2022
|
amit
|
1711006011WL027372
|
amit
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
amit
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-011-001/139-C
(ROND)
|
1711006011NRG23240620220341178
|
24/06/2022
|
phulrani
|
1711006011WL027372
|
phulrani
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
phulrani
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-011-001/144-A
(ROND)
|
1711006011NRG23240620220341115
|
24/06/2022
|
sanjay
|
1711006011WL027369
|
sanjay
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
sanjay
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-011-001/144-A
(ROND)
|
1711006011NRG23240620220341116
|
24/06/2022
|
sudha
|
1711006011WL027369
|
sudha
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
sudha
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-011-001/155-A
(ROND)
|
1711006011NRG23240620220340850
|
24/06/2022
|
Kailash
|
1711006011WL027356
|
Kailash
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
Kailash
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-011-001/155-A
(ROND)
|
1711006011NRG23240620220340851
|
24/06/2022
|
ketki
|
1711006011WL027356
|
ketki
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
ketki
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-011-001/157-C
(ROND)
|
1711006011NRG23240620220341492
|
24/06/2022
|
suhagrani
|
1711006011WL027384
|
suhagrani
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
suhagrani
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-011-001/180-B
(ROND)
|
1711006011NRG23240620220341483
|
24/06/2022
|
hari singh
|
1711006011WL027383
|
hari singh
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
harisingh
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-011-001/180-B
(ROND)
|
1711006011NRG23240620220341484
|
24/06/2022
|
mamta
|
1711006011WL027383
|
mamta
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
mamta
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-011-001/185-A
(ROND)
|
1711006011NRG23240620220341042
|
24/06/2022
|
ghanshyam
|
1711006011WL027366
|
ghanshyam
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
ghanshyam
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-011-001/185-A
(ROND)
|
1711006011NRG23240620220341043
|
24/06/2022
|
khel bai
|
1711006011WL027366
|
khel bai
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
khelbai
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-011-001/247-B
(ROND)
|
1711006011NRG23230620220338960
|
24/06/2022
|
anuradha
|
1711006011WL027227
|
anuradha
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
anuradha
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-011-001/259-C
(ROND)
|
1711006011NRG23240620220341498
|
24/06/2022
|
pushpa
|
1711006011WL027385
|
pushpa
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
pushpa
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-011-001/259-C
(ROND)
|
1711006011NRG23240620220341497
|
24/06/2022
|
rakesh
|
1711006011WL027385
|
rakesh
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
rakesh
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-011-001/269
(ROND)
|
1711006011NRG23240620220341124
|
24/06/2022
|
malti
|
1711006011WL027370
|
malti
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
malti
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-011-001/352-A
(ROND)
|
1711006011NRG23240620220340875
|
24/06/2022
|
bhumandal
|
1711006011WL027358
|
bhumandal
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
bhumandal
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-011-001/352-A
(ROND)
|
1711006011NRG23240620220340876
|
24/06/2022
|
girja
|
1711006011WL027358
|
girja
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
girja
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-011-001/381-A
(ROND)
|
1711006011NRG23240620220340893
|
24/06/2022
|
badi bahu
|
1711006011WL027360
|
badi bahu
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
badibahu
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-011-001/381-A
(ROND)
|
1711006011NRG23240620220340892
|
24/06/2022
|
hanmat
|
1711006011WL027360
|
hanmat
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
hanmat
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-011-001/394-A
(ROND)
|
1711006011NRG23240620220340895
|
24/06/2022
|
anisha
|
1711006011WL027360
|
anisha
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
anisha
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-011-001/399-A
(ROND)
|
1711006011NRG23240620220341044
|
24/06/2022
|
dhiraj
|
1711006011WL027366
|
dhiraj
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
dhiraj
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-011-001/399-A
(ROND)
|
1711006011NRG23240620220341045
|
24/06/2022
|
ruprani
|
1711006011WL027366
|
ruprani
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
ruprani
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-011-001/414-A
(ROND)
|
1711006011NRG23240620220341184
|
24/06/2022
|
jawahar
|
1711006011WL027372
|
jawahar
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
jawahar
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-011-001/414-A
(ROND)
|
1711006011NRG23240620220341183
|
24/06/2022
|
rajpyari
|
1711006011WL027372
|
rajpyari
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
rajpyari
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-011-001/416-A
(ROND)
|
1711006011NRG23240620220340857
|
24/06/2022
|
anita
|
1711006011WL027356
|
anita
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
anita
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-011-001/416-A
(ROND)
|
1711006011NRG23240620220340856
|
24/06/2022
|
devendra
|
1711006011WL027356
|
devendra
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
devendra
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-011-001/418-A
(ROND)
|
1711006011NRG23240620220340897
|
24/06/2022
|
munni
|
1711006011WL027360
|
munni
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
munni
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-011-001/418-A
(ROND)
|
1711006011NRG23240620220340896
|
24/06/2022
|
premlal
|
1711006011WL027360
|
premlal
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
premlal
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-011-001/491-C
(ROND)
|
1711006011NRG23230620220338961
|
24/06/2022
|
benni
|
1711006011WL027227
|
benni
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
benni
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-011-001/523-A
(ROND)
|
1711006011NRG23240620220341127
|
24/06/2022
|
latori
|
1711006011WL027370
|
latori
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
latori
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-011-001/523-A
(ROND)
|
1711006011NRG23240620220341128
|
24/06/2022
|
shivrani
|
1711006011WL027370
|
shivrani
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
shivrani
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-011-001/556-C
(ROND)
|
1711006011NRG23240620220341474
|
24/06/2022
|
pappu
|
1711006011WL027382
|
pappu
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
pappu
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-011-001/556-C
(ROND)
|
1711006011NRG23240620220341475
|
24/06/2022
|
poona bai
|
1711006011WL027382
|
poona bai
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
poonabai
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-011-001/564-A
(ROND)
|
1711006011NRG23240620220340903
|
24/06/2022
|
chandrani
|
1711006011WL027360
|
chandrani
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
chandrani
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-011-001/564-A
(ROND)
|
1711006011NRG23240620220340902
|
24/06/2022
|
ghanshyam
|
1711006011WL027360
|
ghanshyam
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
ghanshyam
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-011-001/585-A
(ROND)
|
1711006011NRG23240620220341053
|
24/06/2022
|
jyoti
|
1711006011WL027366
|
jyoti
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
jyoti
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-011-001/585-A
(ROND)
|
1711006011NRG23240620220341052
|
24/06/2022
|
omkar
|
1711006011WL027366
|
omkar
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
omkar
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-011-001/632-A
(ROND)
|
1711006011NRG23240620220341477
|
24/06/2022
|
anto
|
1711006011WL027382
|
anto
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
anto
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-011-001/632-A
(ROND)
|
1711006011NRG23240620220341476
|
24/06/2022
|
bhagwandas
|
1711006011WL027382
|
bhagwandas
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
bhagwandas
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-011-001/65-A
(ROND)
|
1711006011NRG23240620220340877
|
24/06/2022
|
chandrakala
|
1711006011WL027358
|
chandrakala
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
chandrakala
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-011-001/66-B
(ROND)
|
1711006011NRG23240620220340878
|
24/06/2022
|
santosh
|
1711006011WL027358
|
santosh
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
santosh
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-011-001/710-B
(ROND)
|
1711006011NRG23240620220341129
|
24/06/2022
|
kishun
|
1711006011WL027370
|
kishun
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
kishun
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-011-001/710-B
(ROND)
|
1711006011NRG23240620220341130
|
24/06/2022
|
shilrani
|
1711006011WL027370
|
shilrani
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
shilrani
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-011-001/711-B
(ROND)
|
1711006011NRG23240620220341491
|
24/06/2022
|
sushma
|
1711006011WL027383
|
sushma
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
sushma
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-011-001/711-B
(ROND)
|
1711006011NRG23240620220341490
|
24/06/2022
|
tilku
|
1711006011WL027383
|
tilku
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
tilku
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-011-001/75-A
(ROND)
|
1711006011NRG23240620220341496
|
24/06/2022
|
rekha bai
|
1711006011WL027384
|
rekha bai
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
rekhabai
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-011-001/77-A
(ROND)
|
1711006011NRG23240620220341132
|
24/06/2022
|
neha
|
1711006011WL027370
|
neha
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
neha
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-014-001/21-B
(MALA)
|
1711006014NRG23240620220342632
|
24/06/2022
|
harchat bai
|
1711006014WL027437
|
harchat bai
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
harchatbai
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-021-001/177-A
(HARDUWASUMMERSING)
|
1711006021NRG23240620220341056
|
24/06/2022
|
BHAGWAT
|
1711006021WL027367
|
BHAGWAT
|
00415
|
SBIN0002857
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
BHAGWAT
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-021-001/177-A
(HARDUWASUMMERSING)
|
1711006021NRG23240620220341057
|
24/06/2022
|
NEETU
|
1711006021WL027367
|
NEETU
|
00415
|
SBIN0002857
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
NEETU
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-021-001/188
(HARDUWASUMMERSING)
|
1711006021NRG23240620220341059
|
24/06/2022
|
hari bai
|
1711006021WL027367
|
hari bai
|
00415
|
SBIN0002857
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
haribai
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-021-001/246-A
(HARDUWASUMMERSING)
|
1711006021NRG23240620220341062
|
24/06/2022
|
girwar
|
1711006021WL027367
|
girwar
|
00415
|
SBIN0002857
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
girwar
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-021-001/246-A
(HARDUWASUMMERSING)
|
1711006021NRG23240620220341063
|
24/06/2022
|
savita
|
1711006021WL027367
|
savita
|
00415
|
SBIN0002857
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
savita
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-021-001/275-A
(HARDUWASUMMERSING)
|
1711006021NRG23240620220341067
|
24/06/2022
|
RAJKUMARI
|
1711006021WL027367
|
RAJKUMARI
|
00415
|
SBIN0002857
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
RAJKUMARI
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-021-001/275-A
(HARDUWASUMMERSING)
|
1711006021NRG23240620220341066
|
24/06/2022
|
UTTAM
|
1711006021WL027367
|
UTTAM
|
00415
|
SBIN0002857
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
UTTAM
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-021-001/286
(HARDUWASUMMERSING)
|
1711006021NRG23240620220341069
|
24/06/2022
|
BATTU
|
1711006021WL027367
|
BATTU
|
00415
|
SBIN0002857
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
BATTU
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-021-001/286
(HARDUWASUMMERSING)
|
1711006021NRG23240620220341068
|
24/06/2022
|
JHAM SEN
|
1711006021WL027367
|
JHAM SEN
|
00415
|
SBIN0002857
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
JHAMSEN
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-021-001/70-B
(HARDUWASUMMERSING)
|
1711006021NRG23240620220341074
|
24/06/2022
|
KALPANA
|
1711006021WL027367
|
KALPANA
|
00415
|
SBIN0002857
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
KALPANA
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-026-001/587-A
(CHOPRA)
|
1711006026NRG23230620220338917
|
24/06/2022
|
LOKENDRA
|
1711006026WL027219
|
LOKENDRA
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
LOKENDRA
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-027-001/111
(BHATKHAMRIYA)
|
1711006027NRG23240620220341750
|
24/06/2022
|
MAHENDRA SINGH
|
1711006027WL027404
|
MAHENDRA SINGH
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
MAHENDRASINGH
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-027-001/29
(BHATKHAMRIYA)
|
1711006027NRG23240620220341751
|
24/06/2022
|
NARAN YADAV
|
1711006027WL027404
|
NARAN YADAV
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
NARANYADAV
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-027-001/70
(BHATKHAMRIYA)
|
1711006027NRG23240620220341754
|
24/06/2022
|
BHAGWANDAS
|
1711006027WL027404
|
BHAGWANDAS
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
BHAGWANDAS
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-027-001/70
(BHATKHAMRIYA)
|
1711006027NRG23240620220341753
|
24/06/2022
|
TARA DHANGAR
|
1711006027WL027404
|
TARA DHANGAR
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
TARADHANGAR
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-027-001/70-A
(BHATKHAMRIYA)
|
1711006027NRG23240620220341756
|
24/06/2022
|
ANITA
|
1711006027WL027404
|
ANITA
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
ANITA
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-027-001/70-A
(BHATKHAMRIYA)
|
1711006027NRG23240620220341755
|
24/06/2022
|
RAMDAS DHANGAR
|
1711006027WL027404
|
RAMDAS DHANGAR
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
RAMDASDHANGAR
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-027-001/73-A
(BHATKHAMRIYA)
|
1711006027NRG23240620220341757
|
24/06/2022
|
KAMLESH YADAV
|
1711006027WL027404
|
KAMLESH YADAV
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
KAMLESHYADAV
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-027-001/81
(BHATKHAMRIYA)
|
1711006027NRG23240620220341758
|
24/06/2022
|
DASHODA BAI
|
1711006027WL027404
|
DASHODA BAI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
DASHODABAI
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-027-001/82-A
(BHATKHAMRIYA)
|
1711006027NRG23240620220341760
|
24/06/2022
|
DEVENDRA SINGH LODHI
|
1711006027WL027404
|
DEVENDRA SINGH LODHI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
DEVENDRASINGHLODHI
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-027-001/86
(BHATKHAMRIYA)
|
1711006027NRG23240620220341762
|
24/06/2022
|
BHAGVAT SINGH LODHI
|
1711006027WL027404
|
BHAGVAT SINGH LODHI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
BHAGVATSINGHLODHI
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-027-001/90
(BHATKHAMRIYA)
|
1711006027NRG23240620220341764
|
24/06/2022
|
Halki bai
|
1711006027WL027404
|
Halki bai
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Halkibai
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-027-001/93
(BHATKHAMRIYA)
|
1711006027NRG23240620220341765
|
24/06/2022
|
NARANSOBABLU
|
1711006027WL027404
|
NARANSOBABLU
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
NARANSOBABLU
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-027-001/95
(BHATKHAMRIYA)
|
1711006027NRG23240620220341766
|
24/06/2022
|
CHANDRBHAN SINGH
|
1711006027WL027404
|
CHANDRBHAN SINGH
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
CHANDRBHANSINGH
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-027-003/109-A
(BHATKHAMRIYA)
|
1711006027NRG23240620220341768
|
24/06/2022
|
BUDDU SINGH
|
1711006027WL027404
|
BUDDU SINGH
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
BUDDUSINGH
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-027-003/113-A
(BHATKHAMRIYA)
|
1711006027NRG23240620220341771
|
24/06/2022
|
PRAMOD SAHU
|
1711006027WL027404
|
PRAMOD SAHU
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
PRAMODSAHU
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-027-003/113-A
(BHATKHAMRIYA)
|
1711006027NRG23240620220341772
|
24/06/2022
|
SHIVANEE
|
1711006027WL027404
|
SHIVANEE
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
SHIVANEE
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-027-003/152-B
(BHATKHAMRIYA)
|
1711006027NRG23240620220341775
|
24/06/2022
|
kusam bai
|
1711006027WL027404
|
kusam bai
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
kusambai
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-027-003/157
(BHATKHAMRIYA)
|
1711006027NRG23240620220341778
|
24/06/2022
|
BAIJOO
|
1711006027WL027404
|
BAIJOO
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
BAIJOO
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-027-003/23
(BHATKHAMRIYA)
|
1711006027NRG23240620220341796
|
24/06/2022
|
UJYAR
|
1711006027WL027404
|
UJYAR
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
UJYAR
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-027-003/24
(BHATKHAMRIYA)
|
1711006027NRG23240620220341798
|
24/06/2022
|
HARIRAM
|
1711006027WL027404
|
HARIRAM
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
HARIRAM
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-027-003/285-A
(BHATKHAMRIYA)
|
1711006027NRG23240620220341810
|
24/06/2022
|
sona bai
|
1711006027WL027404
|
sona bai
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
sonabai
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-027-003/285-A
(BHATKHAMRIYA)
|
1711006027NRG23240620220341809
|
24/06/2022
|
VIJAY RAI
|
1711006027WL027404
|
VIJAY RAI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
VIJAYRAI
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-027-003/295
(BHATKHAMRIYA)
|
1711006027NRG23240620220341815
|
24/06/2022
|
JITENDRA
|
1711006027WL027404
|
JITENDRA
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
JITENDRA
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-027-003/295
(BHATKHAMRIYA)
|
1711006027NRG23240620220341814
|
24/06/2022
|
MANISHA
|
1711006027WL027404
|
MANISHA
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
MANISHA
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-027-003/322
(BHATKHAMRIYA)
|
1711006027NRG23240620220341821
|
24/06/2022
|
NIKKI RAI
|
1711006027WL027404
|
NIKKI RAI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
NIKKIRAI
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-027-003/332
(BHATKHAMRIYA)
|
1711006027NRG23240620220341826
|
24/06/2022
|
sabita
|
1711006027WL027404
|
sabita
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
sabita
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-027-003/332-A
(BHATKHAMRIYA)
|
1711006027NRG23240620220341827
|
24/06/2022
|
KIRAN RAI
|
1711006027WL027404
|
KIRAN RAI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
KIRANRAI
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-027-003/378
(BHATKHAMRIYA)
|
1711006027NRG23240620220341837
|
24/06/2022
|
RAMLAL
|
1711006027WL027404
|
RAMLAL
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
RAMLAL
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-027-003/407-A
(BHATKHAMRIYA)
|
1711006027NRG23240620220341850
|
24/06/2022
|
radha bai
|
1711006027WL027404
|
radha bai
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
radhabai
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-027-003/440
(BHATKHAMRIYA)
|
1711006027NRG23240620220341857
|
24/06/2022
|
debendra
|
1711006027WL027404
|
debendra
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
debendra
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-027-003/446
(BHATKHAMRIYA)
|
1711006027NRG23240620220341860
|
24/06/2022
|
SUSHMA RANI
|
1711006027WL027404
|
SUSHMA RANI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
SUSHMARANI
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-027-003/454
(BHATKHAMRIYA)
|
1711006027NRG23240620220341864
|
24/06/2022
|
CHANNU RAI
|
1711006027WL027404
|
CHANNU RAI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
CHANNURAI
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-027-003/474
(BHATKHAMRIYA)
|
1711006027NRG23240620220341871
|
24/06/2022
|
SHUBHANI RAI
|
1711006027WL027404
|
SHUBHANI RAI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
SHUBHANIRAI
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-027-003/488
(BHATKHAMRIYA)
|
1711006027NRG23240620220341874
|
24/06/2022
|
SHUBHAM RAI
|
1711006027WL027404
|
SHUBHAM RAI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
SHUBHAMRAI
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-027-003/497-D
(BHATKHAMRIYA)
|
1711006027NRG23240620220341880
|
24/06/2022
|
BENI SINGH
|
1711006027WL027404
|
BENI SINGH
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
BENISINGH
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-027-003/501-B
(BHATKHAMRIYA)
|
1711006027NRG23240620220341885
|
24/06/2022
|
SANDHYA RANI RAI
|
1711006027WL027404
|
SANDHYA RANI RAI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
SANDHYARANIRAI
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-027-003/502-A
(BHATKHAMRIYA)
|
1711006027NRG23240620220341887
|
24/06/2022
|
SADHANA BAI
|
1711006027WL027404
|
SADHANA BAI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
SADHANABAI
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-027-003/503
(BHATKHAMRIYA)
|
1711006027NRG23240620220341888
|
24/06/2022
|
NARAN SINGH
|
1711006027WL027404
|
NARAN SINGH
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
NARANSINGH
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-027-003/503
(BHATKHAMRIYA)
|
1711006027NRG23240620220341889
|
24/06/2022
|
sada rani
|
1711006027WL027404
|
sada rani
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
sadarani
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-027-003/503-A
(BHATKHAMRIYA)
|
1711006027NRG23240620220341891
|
24/06/2022
|
RASHMI BAI
|
1711006027WL027404
|
RASHMI BAI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
RASHMIBAI
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-027-003/503-A
(BHATKHAMRIYA)
|
1711006027NRG23240620220341890
|
24/06/2022
|
VIJAY SINGH
|
1711006027WL027404
|
VIJAY SINGH
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
VIJAYSINGH
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-027-003/510-A
(BHATKHAMRIYA)
|
1711006027NRG23240620220341894
|
24/06/2022
|
MILAN SO RAMSINGH
|
1711006027WL027404
|
MILAN SO RAMSINGH
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
MILANSORAMSINGH
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-027-003/581-B
(BHATKHAMRIYA)
|
1711006027NRG23240620220341908
|
24/06/2022
|
MANISH KUMAR JAIN
|
1711006027WL027404
|
MANISH KUMAR JAIN
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
MANISHKUMARJAIN
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-027-003/581-B
(BHATKHAMRIYA)
|
1711006027NRG23240620220341909
|
24/06/2022
|
RUCHI JAIN
|
1711006027WL027404
|
RUCHI JAIN
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
RUCHIJAIN
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-027-003/583-B
(BHATKHAMRIYA)
|
1711006027NRG23240620220341910
|
24/06/2022
|
RAJNI RAI
|
1711006027WL027404
|
RAJNI RAI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
RAJNIRAI
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-027-003/59
(BHATKHAMRIYA)
|
1711006027NRG23240620220341911
|
24/06/2022
|
RAJA YADAV
|
1711006027WL027404
|
RAJA YADAV
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
RAJAYADAV
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-027-003/614
(BHATKHAMRIYA)
|
1711006027NRG23240620220341914
|
24/06/2022
|
AAKASH RAI
|
1711006027WL027404
|
AAKASH RAI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
AAKASHRAI
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-027-003/614
(BHATKHAMRIYA)
|
1711006027NRG23240620220341913
|
24/06/2022
|
RAJESH RAI
|
1711006027WL027404
|
RAJESH RAI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
RAJESHRAI
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-032-001/165
(SURAI)
|
1711006032NRG23230620220338933
|
24/06/2022
|
Surendra
|
1711006032WL027221
|
Surendra
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
Surendra
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-032-001/199
(SURAI)
|
1711006032NRG23230620220338948
|
24/06/2022
|
BHAGWANDAS
|
1711006032WL027223
|
BHAGWANDAS
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
BHAGWANDAS
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-032-001/204-C
(SURAI)
|
1711006032NRG23230620220338935
|
24/06/2022
|
Rachana
|
1711006032WL027221
|
Rachana
|
00415
|
SBIN0002857
|
2244
|
2244
|
Processed
|
01/07/2022
|
|
596529358
|
|
Rachana
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-032-001/252-C
(SURAI)
|
1711006032NRG23230620220338967
|
24/06/2022
|
GULGAR
|
1711006032WL027230
|
GULGAR
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
GULGAR
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-032-001/268
(SURAI)
|
1711006032NRG23230620220338953
|
24/06/2022
|
GULAB
|
1711006032WL027225
|
GULAB
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
GULAB
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-032-001/268
(SURAI)
|
1711006032NRG23230620220338954
|
24/06/2022
|
Santoshrani
|
1711006032WL027225
|
Santoshrani
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
Santoshrani
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-032-001/96-A
(SURAI)
|
1711006032NRG23230620220338938
|
24/06/2022
|
BARAT
|
1711006032WL027221
|
BARAT
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
BARAT
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-032-001/96-A
(SURAI)
|
1711006032NRG23230620220338939
|
24/06/2022
|
roshni
|
1711006032WL027221
|
roshni
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
roshni
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-032-002/214-A
(SURAI)
|
1711006032NRG23230620220338965
|
24/06/2022
|
UMA
|
1711006032WL027228
|
UMA
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
UMA
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-032-002/92-B
(SURAI)
|
1711006032NRG23230620220338943
|
24/06/2022
|
KAMLESHA
|
1711006032WL027222
|
KAMLESHA
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
KAMLESHA
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-032-002/92-B
(SURAI)
|
1711006032NRG23230620220338942
|
24/06/2022
|
KAMLESHA
|
1711006032WL027222
|
KAMLESHA
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
KAMLESHA
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-034-001/127
(DUGANI)
|
1711006034NRG23240620220340881
|
24/06/2022
|
SURENDRA SINGH LODHI
|
1711006034WL027359
|
SURENDRA SINGH LODHI
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
SURENDRASINGHLODHI
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-034-001/145
(DUGANI)
|
1711006034NRG23240620220340882
|
24/06/2022
|
SAGNA BAI
|
1711006034WL027359
|
SAGNA BAI
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
SAGNABAI
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-034-001/92
(DUGANI)
|
1711006034NRG23240620220340889
|
24/06/2022
|
GOPAL
|
1711006034WL027359
|
GOPAL
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
GOPAL
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-034-002/53
(DUGANI)
|
1711006034NRG23240620220340890
|
24/06/2022
|
CHETU SINGH
|
1711006034WL027359
|
CHETU SINGH
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
CHETUSINGH
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-034-002/53
(DUGANI)
|
1711006034NRG23240620220340891
|
24/06/2022
|
SUHAG RANI
|
1711006034WL027359
|
SUHAG RANI
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
SUHAGRANI
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-037-002/1059
(JABERA)
|
1711006037NRG23240620220342685
|
24/06/2022
|
CHANNU
|
1711006037WL027440
|
CHANNU
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
CHANNU
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-037-002/1059
(JABERA)
|
1711006037NRG23240620220342686
|
24/06/2022
|
SUMAN
|
1711006037WL027440
|
SUMAN
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
SUMAN
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-037-002/1060-A
(JABERA)
|
1711006037NRG23240620220342768
|
24/06/2022
|
DEV KUMAR DUBEY
|
1711006037WL027451
|
DEV KUMAR DUBEY
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
DEVKUMARDUBEY
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-037-002/113
(JABERA)
|
1711006037NRG23240620220343008
|
24/06/2022
|
GULABRANI
|
1711006037WL027467
|
GULABRANI
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
GULABRANI
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-037-002/113
(JABERA)
|
1711006037NRG23240620220343007
|
24/06/2022
|
MANOHAR
|
1711006037WL027467
|
MANOHAR
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
MANOHAR
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-037-002/129-A
(JABERA)
|
1711006037NRG23240620220342775
|
24/06/2022
|
NISHA
|
1711006037WL027454
|
NISHA
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
NISHA
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-037-002/129-A
(JABERA)
|
1711006037NRG23240620220342776
|
24/06/2022
|
POOJA
|
1711006037WL027454
|
POOJA
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
POOJA
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-037-002/1451-B
(JABERA)
|
1711006037NRG23240620220342725
|
24/06/2022
|
ram
|
1711006037WL027445
|
ram
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
ram
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-037-002/1695
(JABERA)
|
1711006037NRG23240620220342694
|
24/06/2022
|
PUSPA SEN
|
1711006037WL027441
|
PUSPA SEN
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
PUSPASEN
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-037-002/1707
(JABERA)
|
1711006037NRG23240620220342735
|
24/06/2022
|
INDRANI
|
1711006037WL027446
|
INDRANI
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
INDRANI
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-037-002/1736
(JABERA)
|
1711006037NRG23240620220342705
|
24/06/2022
|
YUVRAJ
|
1711006037WL027442
|
YUVRAJ
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
YUVRAJ
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-037-002/197
(JABERA)
|
1711006037NRG23240620220342695
|
24/06/2022
|
GULAB RANI
|
1711006037WL027441
|
GULAB RANI
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
GULABRANI
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-037-002/218
(JABERA)
|
1711006037NRG23240620220342706
|
24/06/2022
|
KAMLA BAI
|
1711006037WL027442
|
KAMLA BAI
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
KAMLABAI
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-037-002/309
(JABERA)
|
1711006037NRG23240620220342726
|
24/06/2022
|
SONA BAI
|
1711006037WL027445
|
SONA BAI
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
SONABAI
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-037-002/338
(JABERA)
|
1711006037NRG23240620220342697
|
24/06/2022
|
RAGINI
|
1711006037WL027441
|
RAGINI
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
RAGINI
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-037-002/341
(JABERA)
|
1711006037NRG23240620220342713
|
24/06/2022
|
LAXMI
|
1711006037WL027443
|
LAXMI
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
LAXMI
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-037-002/361-A
(JABERA)
|
1711006037NRG23240620220342718
|
24/06/2022
|
BALRAM
|
1711006037WL027444
|
BALRAM
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
BALRAM
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-037-002/413
(JABERA)
|
1711006037NRG23240620220342719
|
24/06/2022
|
devkumar
|
1711006037WL027444
|
devkumar
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
devkumar
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-037-002/415
(JABERA)
|
1711006037NRG23240620220342720
|
24/06/2022
|
RAVI
|
1711006037WL027444
|
RAVI
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
RAVI
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-037-002/434
(JABERA)
|
1711006037NRG23240620220342721
|
24/06/2022
|
savita
|
1711006037WL027444
|
savita
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
savita
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-037-002/435-A
(JABERA)
|
1711006037NRG23240620220342708
|
24/06/2022
|
SOMVATI
|
1711006037WL027442
|
SOMVATI
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
SOMVATI
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-037-002/437-A
(JABERA)
|
1711006037NRG23240620220342736
|
24/06/2022
|
KAMMI
|
1711006037WL027446
|
KAMMI
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
KAMMI
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-037-002/437-B
(JABERA)
|
1711006037NRG23240620220342709
|
24/06/2022
|
PRAKESH
|
1711006037WL027442
|
PRAKESH
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
PRAKESH
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-037-002/502-A
(JABERA)
|
1711006037NRG23240620220342688
|
24/06/2022
|
KAMAL RANI
|
1711006037WL027440
|
KAMAL RANI
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
KAMALRANI
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-037-002/508
(JABERA)
|
1711006037NRG23240620220342728
|
24/06/2022
|
AVADHRANI
|
1711006037WL027445
|
AVADHRANI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
AVADHRANI
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-037-002/516
(JABERA)
|
1711006037NRG23240620220342729
|
24/06/2022
|
jag rani
|
1711006037WL027445
|
jag rani
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
jagrani
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-037-002/553
(JABERA)
|
1711006037NRG23240620220342698
|
24/06/2022
|
DHANNU
|
1711006037WL027441
|
DHANNU
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
DHANNU
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-037-002/553
(JABERA)
|
1711006037NRG23240620220342689
|
24/06/2022
|
VINEETA
|
1711006037WL027440
|
VINEETA
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
VINEETA
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-037-002/554
(JABERA)
|
1711006037NRG23240620220343005
|
24/06/2022
|
bri
|
1711006037WL027466
|
bri
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
bri
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-037-002/554
(JABERA)
|
1711006037NRG23240620220343006
|
24/06/2022
|
SAVITA DHANGAR
|
1711006037WL027466
|
SAVITA DHANGAR
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
SAVITADHANGAR
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-037-002/595
(JABERA)
|
1711006037NRG23240620220342774
|
24/06/2022
|
BARSADI
|
1711006037WL027453
|
BARSADI
|
00415
|
SBIN0002857
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596529358
|
|
BARSADI
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-037-002/623
(JABERA)
|
1711006037NRG23240620220342690
|
24/06/2022
|
MAHENDRA
|
1711006037WL027440
|
MAHENDRA
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
MAHENDRA
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-037-002/623-A
(JABERA)
|
1711006037NRG23240620220342699
|
24/06/2022
|
VANDANA
|
1711006037WL027441
|
VANDANA
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
VANDANA
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-037-002/649
(JABERA)
|
1711006037NRG23240620220342734
|
24/06/2022
|
ABHILASHA
|
1711006037WL027445
|
ABHILASHA
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
ABHILASHA
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-037-002/649
(JABERA)
|
1711006037NRG23240620220342733
|
24/06/2022
|
MAHESH
|
1711006037WL027445
|
MAHESH
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
MAHESH
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-037-002/725
(JABERA)
|
1711006037NRG23240620220342723
|
24/06/2022
|
NANNI BAI
|
1711006037WL027444
|
NANNI BAI
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
NANNIBAI
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-037-002/725
(JABERA)
|
1711006037NRG23240620220342722
|
24/06/2022
|
NARAYAN PRASAD MAHRA
|
1711006037WL027444
|
NARAYAN PRASAD MAHRA
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
NARAYANPRASADMAHRA
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-037-002/766
(JABERA)
|
1711006037NRG23240620220342715
|
24/06/2022
|
khilona bai
|
1711006037WL027443
|
khilona bai
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
khilonabai
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-037-002/817-A
(JABERA)
|
1711006037NRG23240620220342737
|
24/06/2022
|
kunji lal
|
1711006037WL027446
|
kunji lal
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
kunjilal
|
(000000)
|
|
201
|
JABERA
|
MP-11-006-037-002/83-A
(JABERA)
|
1711006037NRG23240620220342716
|
24/06/2022
|
BHAGWAT
|
1711006037WL027443
|
BHAGWAT
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
BHAGWAT
|
(000000)
|
|
202
|
JABERA
|
MP-11-006-037-002/830-A
(JABERA)
|
1711006037NRG23240620220342770
|
24/06/2022
|
NISHA DUBEY
|
1711006037WL027451
|
NISHA DUBEY
|
00415
|
SBIN0002857
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
NISHADUBEY
|
(000000)
|
|
203
|
JABERA
|
MP-11-006-037-002/830-A
(JABERA)
|
1711006037NRG23240620220342771
|
24/06/2022
|
ROHIT KUMAR DUBEY
|
1711006037WL027451
|
ROHIT KUMAR DUBEY
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
ROHITKUMARDUBEY
|
(000000)
|
|
204
|
JABERA
|
MP-11-006-037-002/92-A
(JABERA)
|
1711006037NRG23240620220342773
|
24/06/2022
|
ARCHANA
|
1711006037WL027452
|
ARCHANA
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
ARCHANA
|
(000000)
|
|
205
|
JABERA
|
MP-11-006-037-002/92-A
(JABERA)
|
1711006037NRG23240620220342772
|
24/06/2022
|
HITESH KUMAR MAHRA
|
1711006037WL027452
|
HITESH KUMAR MAHRA
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
HITESHKUMARMAHRA
|
(000000)
|
|
206
|
JABERA
|
MP-11-006-037-003/172
(JABERA)
|
1711006037NRG23240620220342701
|
24/06/2022
|
JANI RAI
|
1711006037WL027441
|
JANI RAI
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
JANIRAI
|
(000000)
|
|
207
|
JABERA
|
MP-11-006-037-003/172
(JABERA)
|
1711006037NRG23240620220342702
|
24/06/2022
|
RAJNI
|
1711006037WL027441
|
RAJNI
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
RAJNI
|
(000000)
|
|
208
|
JABERA
|
MP-11-006-037-003/173
(JABERA)
|
1711006037NRG23240620220342703
|
24/06/2022
|
KALURAM
|
1711006037WL027441
|
KALURAM
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
KALURAM
|
(000000)
|
|
209
|
JABERA
|
MP-11-006-037-003/173
(JABERA)
|
1711006037NRG23240620220342704
|
24/06/2022
|
LAKSHMEE
|
1711006037WL027441
|
LAKSHMEE
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
LAKSHMEE
|
(000000)
|
|
210
|
JABERA
|
MP-11-006-041-001/543-B
(DUMER)
|
1711006041NRG23230620220334217
|
24/06/2022
|
mahendra
|
1711006041WL026849
|
mahendra
|
00415
|
SBIN0002857
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
596529358
|
|
mahendra
|
(000000)
|
|
211
|
JABERA
|
MP-11-006-041-001/543-B
(DUMER)
|
1711006041NRG23230620220334218
|
24/06/2022
|
pooja
|
1711006041WL026849
|
pooja
|
00415
|
SBIN0002857
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
596529358
|
|
pooja
|
(000000)
|
|
212
|
JABERA
|
MP-11-006-041-002/219-A
(DUMER)
|
1711006041NRG23230620220334219
|
24/06/2022
|
HALKI
|
1711006041WL026849
|
HALKI
|
00415
|
SBIN0002857
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
596529358
|
|
HALKI
|
(000000)
|
|
213
|
JABERA
|
MP-11-006-041-002/219-A
(DUMER)
|
1711006041NRG23230620220334220
|
24/06/2022
|
RUOLAL
|
1711006041WL026849
|
RUOLAL
|
00415
|
SBIN0002857
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
596529358
|
|
RUOLAL
|
(000000)
|
|
214
|
JABERA
|
MP-11-006-041-002/27-A
(DUMER)
|
1711006041NRG23230620220334214
|
24/06/2022
|
TIKKU
|
1711006041WL026848
|
TIKKU
|
00415
|
SBIN0002857
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
596529358
|
|
TIKKU
|
(000000)
|
|
215
|
JABERA
|
MP-11-006-041-002/308-A
(DUMER)
|
1711006041NRG23230620220334209
|
24/06/2022
|
mathura
|
1711006041WL026846
|
mathura
|
00415
|
SBIN0002857
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
596529358
|
|
mathura
|
(000000)
|
|
216
|
JABERA
|
MP-11-006-041-002/534
(DUMER)
|
1711006041NRG23230620220334212
|
24/06/2022
|
santosh
|
1711006041WL026847
|
santosh
|
00415
|
SBIN0002857
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
596529358
|
|
santosh
|
(000000)
|
|
217
|
JABERA
|
MP-11-006-045-002/23-A
(PARASWAHA)
|
1711006045NRG23240620220341629
|
24/06/2022
|
Dhramendr
|
1711006045WL027397
|
Dhramendr
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
Dhramendr
|
(000000)
|
|
218
|
JABERA
|
MP-11-006-045-002/23-A
(PARASWAHA)
|
1711006045NRG23240620220341630
|
24/06/2022
|
sunita
|
1711006045WL027397
|
sunita
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
sunita
|
(000000)
|
|
219
|
JABERA
|
MP-11-006-045-003/103-B
(PARASWAHA)
|
1711006045NRG23240620220341646
|
24/06/2022
|
GIRDHARI
|
1711006045WL027397
|
GIRDHARI
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
GIRDHARI
|
(000000)
|
|
220
|
JABERA
|
MP-11-006-045-003/13-A
(PARASWAHA)
|
1711006045NRG23240620220341649
|
24/06/2022
|
MANGAL
|
1711006045WL027397
|
MANGAL
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
MANGAL
|
(000000)
|
|
221
|
JABERA
|
MP-11-006-045-003/13-A
(PARASWAHA)
|
1711006045NRG23240620220341650
|
24/06/2022
|
SUSHILA
|
1711006045WL027397
|
SUSHILA
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
SUSHILA
|
(000000)
|
|
222
|
JABERA
|
MP-11-006-045-003/13-B
(PARASWAHA)
|
1711006045NRG23240620220341651
|
24/06/2022
|
HALKAI
|
1711006045WL027397
|
HALKAI
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
HALKAI
|
(000000)
|
|
223
|
JABERA
|
MP-11-006-045-003/13-B
(PARASWAHA)
|
1711006045NRG23240620220341652
|
24/06/2022
|
LAXMI
|
1711006045WL027397
|
LAXMI
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
LAXMI
|
(000000)
|
|
224
|
JABERA
|
MP-11-006-045-003/13-C
(PARASWAHA)
|
1711006045NRG23240620220341654
|
24/06/2022
|
PARVATI
|
1711006045WL027397
|
PARVATI
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
PARVATI
|
(000000)
|
|
225
|
JABERA
|
MP-11-006-045-003/13-C
(PARASWAHA)
|
1711006045NRG23240620220341653
|
24/06/2022
|
SUKKI
|
1711006045WL027397
|
SUKKI
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
SUKKI
|
(000000)
|
|
226
|
JABERA
|
MP-11-006-045-003/13-D
(PARASWAHA)
|
1711006045NRG23240620220341655
|
24/06/2022
|
KAMLESH
|
1711006045WL027397
|
KAMLESH
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
KAMLESH
|
(000000)
|
|
227
|
JABERA
|
MP-11-006-045-003/13-D
(PARASWAHA)
|
1711006045NRG23240620220341656
|
24/06/2022
|
PINKI
|
1711006045WL027397
|
PINKI
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
PINKI
|
(000000)
|
|
228
|
JABERA
|
MP-11-006-045-003/131-C
(PARASWAHA)
|
1711006045NRG23240620220341657
|
24/06/2022
|
KHAJJI
|
1711006045WL027397
|
KHAJJI
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
KHAJJI
|
(000000)
|
|
229
|
JABERA
|
MP-11-006-045-003/131-C
(PARASWAHA)
|
1711006045NRG23240620220341658
|
24/06/2022
|
SHILRANI
|
1711006045WL027397
|
SHILRANI
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
SHILRANI
|
(000000)
|
|
230
|
JABERA
|
MP-11-006-045-003/152
(PARASWAHA)
|
1711006045NRG23240620220341659
|
24/06/2022
|
Murat
|
1711006045WL027397
|
Murat
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
Murat
|
(000000)
|
|
231
|
JABERA
|
MP-11-006-045-003/152
(PARASWAHA)
|
1711006045NRG23240620220341660
|
24/06/2022
|
Ramdulari
|
1711006045WL027397
|
Ramdulari
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
Ramdulari
|
(000000)
|
|
232
|
JABERA
|
MP-11-006-045-003/22-B
(PARASWAHA)
|
1711006045NRG23240620220341661
|
24/06/2022
|
RAJU
|
1711006045WL027397
|
RAJU
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
RAJU
|
(000000)
|
|
233
|
JABERA
|
MP-11-006-045-003/224
(PARASWAHA)
|
1711006045NRG23240620220341662
|
24/06/2022
|
CHEN SINGH
|
1711006045WL027397
|
CHEN SINGH
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
CHENSINGH
|
(000000)
|
|
234
|
JABERA
|
MP-11-006-045-003/224
(PARASWAHA)
|
1711006045NRG23240620220341663
|
24/06/2022
|
Lachchi
|
1711006045WL027397
|
Lachchi
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
Lachchi
|
(000000)
|
|
235
|
JABERA
|
MP-11-006-045-003/23-B
(PARASWAHA)
|
1711006045NRG23240620220341664
|
24/06/2022
|
Dalveer
|
1711006045WL027397
|
Dalveer
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
Dalveer
|
(000000)
|
|
236
|
JABERA
|
MP-11-006-045-003/23-B
(PARASWAHA)
|
1711006045NRG23240620220341665
|
24/06/2022
|
Mamta
|
1711006045WL027397
|
Mamta
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
Mamta
|
(000000)
|
|
237
|
JABERA
|
MP-11-006-045-003/23-C
(PARASWAHA)
|
1711006045NRG23240620220341666
|
24/06/2022
|
KARAN
|
1711006045WL027397
|
KARAN
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
KARAN
|
(000000)
|
|
238
|
JABERA
|
MP-11-006-045-003/23-D
(PARASWAHA)
|
1711006045NRG23240620220341667
|
24/06/2022
|
KADORI
|
1711006045WL027397
|
KADORI
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
KADORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455532
|
455532
|
|
|
|
|
|
|
|
|
239
|
JABERA
|
MP-11-006-041-001/556-A
(DUMER)
|
1711006041NRG23230620220334223
|
24/06/2022
|
dharamraj
|
1711006041WL026850
|
dharamraj
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
dharamraj
|
(000000)
|
|
240
|
JABERA
|
MP-11-006-041-001/556-A
(DUMER)
|
1711006041NRG23230620220334224
|
24/06/2022
|
kranti
|
1711006041WL026850
|
kranti
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
kranti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
241
|
JABERA
|
MP-11-006-024-001/260
(SAKHA)
|
1711006024NRG23240620220343788
|
24/06/2022
|
chmali bai
|
1711006024WL027497
|
chmali bai
|
00462
|
UCBA0003093
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
chmalibai
|
(000000)
|
|
242
|
JABERA
|
MP-11-006-024-001/260
(SAKHA)
|
1711006024NRG23240620220343789
|
24/06/2022
|
jodhan
|
1711006024WL027497
|
jodhan
|
00462
|
UCBA0003093
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
jodhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
243
|
JABERA
|
MP-11-006-011-001/127-B
(ROND)
|
1711006011NRG23240620220341113
|
24/06/2022
|
arvind
|
1711006011WL027369
|
arvind
|
00468
|
UBIN0538370
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
arvind
|
(000000)
|
|
244
|
JABERA
|
MP-11-006-011-001/127-B
(ROND)
|
1711006011NRG23240620220341114
|
24/06/2022
|
chanda
|
1711006011WL027369
|
chanda
|
00468
|
UBIN0538370
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
chanda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
245
|
JABERA
|
MP-11-006-011-001/152-A
(ROND)
|
1711006011NRG23240620220341482
|
24/06/2022
|
aarti
|
1711006011WL027383
|
aarti
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
aarti
|
(000000)
|
|
246
|
JABERA
|
MP-11-006-011-001/213-A
(ROND)
|
1711006011NRG23240620220340853
|
24/06/2022
|
sanju
|
1711006011WL027356
|
sanju
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
sanju
|
(000000)
|
|
247
|
JABERA
|
MP-11-006-011-001/230-B
(ROND)
|
1711006011NRG23240620220341494
|
24/06/2022
|
kusumrani
|
1711006011WL027384
|
kusumrani
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
kusumrani
|
(000000)
|
|
248
|
JABERA
|
MP-11-006-011-001/230-B
(ROND)
|
1711006011NRG23240620220341493
|
24/06/2022
|
ramsingh
|
1711006011WL027384
|
ramsingh
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
ramsingh
|
(000000)
|
|
249
|
JABERA
|
MP-11-006-011-001/235-A
(ROND)
|
1711006011NRG23240620220340976
|
24/06/2022
|
halle
|
1711006011WL027363
|
halle
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
halle
|
(000000)
|
|
250
|
JABERA
|
MP-11-006-011-001/235-A
(ROND)
|
1711006011NRG23240620220340977
|
24/06/2022
|
rekha
|
1711006011WL027363
|
rekha
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
rekha
|
(000000)
|
|
251
|
JABERA
|
MP-11-006-011-001/251-A
(ROND)
|
1711006011NRG23240620220340978
|
24/06/2022
|
rajkumar
|
1711006011WL027363
|
rajkumar
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
rajkumar
|
(000000)
|
|
252
|
JABERA
|
MP-11-006-011-001/251-A
(ROND)
|
1711006011NRG23240620220340979
|
24/06/2022
|
ramvati
|
1711006011WL027363
|
ramvati
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
ramvati
|
(000000)
|
|
253
|
JABERA
|
MP-11-006-011-001/265-B
(ROND)
|
1711006011NRG23240620220341117
|
24/06/2022
|
anari
|
1711006011WL027369
|
anari
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
anari
|
(000000)
|
|
254
|
JABERA
|
MP-11-006-011-001/265-B
(ROND)
|
1711006011NRG23240620220341118
|
24/06/2022
|
gulab bai
|
1711006011WL027369
|
gulab bai
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
gulabbai
|
(000000)
|
|
255
|
JABERA
|
MP-11-006-011-001/312
(ROND)
|
1711006011NRG23240620220341037
|
24/06/2022
|
sarojrani
|
1711006011WL027365
|
sarojrani
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
sarojrani
|
(000000)
|
|
256
|
JABERA
|
MP-11-006-011-001/350-B
(ROND)
|
1711006011NRG23240620220341487
|
24/06/2022
|
rajkumari
|
1711006011WL027383
|
rajkumari
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
rajkumari
|
(000000)
|
|
257
|
JABERA
|
MP-11-006-011-001/350-B
(ROND)
|
1711006011NRG23240620220341486
|
24/06/2022
|
raju
|
1711006011WL027383
|
raju
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
raju
|
(000000)
|
|
258
|
JABERA
|
MP-11-006-011-001/413
(ROND)
|
1711006011NRG23240620220341182
|
24/06/2022
|
shilrani
|
1711006011WL027372
|
shilrani
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
shilrani
|
(000000)
|
|
259
|
JABERA
|
MP-11-006-011-001/433-A
(ROND)
|
1711006011NRG23240620220340980
|
24/06/2022
|
kodu
|
1711006011WL027363
|
kodu
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
kodu
|
(000000)
|
|
260
|
JABERA
|
MP-11-006-011-001/433-A
(ROND)
|
1711006011NRG23240620220340981
|
24/06/2022
|
sandhya
|
1711006011WL027363
|
sandhya
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
sandhya
|
(000000)
|
|
261
|
JABERA
|
MP-11-006-011-001/455
(ROND)
|
1711006011NRG23240620220340983
|
24/06/2022
|
munni
|
1711006011WL027363
|
munni
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
munni
|
(000000)
|
|
262
|
JABERA
|
MP-11-006-011-001/458
(ROND)
|
1711006011NRG23240620220341047
|
24/06/2022
|
fulli
|
1711006011WL027366
|
fulli
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
fulli
|
(000000)
|
|
263
|
JABERA
|
MP-11-006-011-001/462-A
(ROND)
|
1711006011NRG23240620220341049
|
24/06/2022
|
gendarani
|
1711006011WL027366
|
gendarani
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
gendarani
|
(000000)
|
|
264
|
JABERA
|
MP-11-006-011-001/462-A
(ROND)
|
1711006011NRG23240620220341048
|
24/06/2022
|
pancham
|
1711006011WL027366
|
pancham
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
pancham
|
(000000)
|
|
265
|
JABERA
|
MP-11-006-011-001/468-B
(ROND)
|
1711006011NRG23240620220340900
|
24/06/2022
|
brajesh
|
1711006011WL027360
|
brajesh
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
brajesh
|
(000000)
|
|
266
|
JABERA
|
MP-11-006-011-001/468-B
(ROND)
|
1711006011NRG23240620220340901
|
24/06/2022
|
varsha
|
1711006011WL027360
|
varsha
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
varsha
|
(000000)
|
|
267
|
JABERA
|
MP-11-006-011-001/495
(ROND)
|
1711006011NRG23240620220341051
|
24/06/2022
|
laxmi
|
1711006011WL027366
|
laxmi
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
laxmi
|
(000000)
|
|
268
|
JABERA
|
MP-11-006-011-001/530-C
(ROND)
|
1711006011NRG23240620220341488
|
24/06/2022
|
dhruv singh
|
1711006011WL027383
|
dhruv singh
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
dhruvsingh
|
(000000)
|
|
269
|
JABERA
|
MP-11-006-011-001/530-C
(ROND)
|
1711006011NRG23240620220341489
|
24/06/2022
|
Raja bai
|
1711006011WL027383
|
Raja bai
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
Rajabai
|
(000000)
|
|
270
|
JABERA
|
MP-11-006-011-001/556
(ROND)
|
1711006011NRG23230620220338962
|
24/06/2022
|
ramlal
|
1711006011WL027227
|
ramlal
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
ramlal
|
(000000)
|
|
271
|
JABERA
|
MP-11-006-011-001/640-B
(ROND)
|
1711006011NRG23240620220341040
|
24/06/2022
|
sukhrani
|
1711006011WL027365
|
sukhrani
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
sukhrani
|
(000000)
|
|
272
|
JABERA
|
MP-11-006-011-001/672-B
(ROND)
|
1711006011NRG23240620220340861
|
24/06/2022
|
rajesh
|
1711006011WL027356
|
rajesh
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
rajesh
|
(000000)
|
|
273
|
JABERA
|
MP-11-006-011-001/68-A
(ROND)
|
1711006011NRG23240620220341479
|
24/06/2022
|
brajlal
|
1711006011WL027382
|
brajlal
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
brajlal
|
(000000)
|
|
274
|
JABERA
|
MP-11-006-011-001/68-A
(ROND)
|
1711006011NRG23240620220341480
|
24/06/2022
|
rashmi
|
1711006011WL027382
|
rashmi
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
rashmi
|
(000000)
|
|
275
|
JABERA
|
MP-11-006-011-001/70-C
(ROND)
|
1711006011NRG23240620220341187
|
24/06/2022
|
kavita
|
1711006011WL027372
|
kavita
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
kavita
|
(000000)
|
|
276
|
JABERA
|
MP-11-006-011-001/70-C
(ROND)
|
1711006011NRG23240620220341186
|
24/06/2022
|
shyamlal
|
1711006011WL027372
|
shyamlal
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
shyamlal
|
(000000)
|
|
277
|
JABERA
|
MP-11-006-011-001/708-B
(ROND)
|
1711006011NRG23240620220340880
|
24/06/2022
|
lalita
|
1711006011WL027358
|
lalita
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
lalita
|
(000000)
|
|
278
|
JABERA
|
MP-11-006-011-001/708-B
(ROND)
|
1711006011NRG23240620220340879
|
24/06/2022
|
sukhdev
|
1711006011WL027358
|
sukhdev
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
sukhdev
|
(000000)
|
|
279
|
JABERA
|
MP-11-006-011-001/77-A
(ROND)
|
1711006011NRG23240620220341131
|
24/06/2022
|
Mahesh
|
1711006011WL027370
|
Mahesh
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
Mahesh
|
(000000)
|
|
280
|
JABERA
|
MP-11-006-014-001/154-A
(MALA)
|
1711006014NRG23240620220342637
|
24/06/2022
|
nagma
|
1711006014WL027438
|
nagma
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
nagma
|
(000000)
|
|
281
|
JABERA
|
MP-11-006-014-001/154-A
(MALA)
|
1711006014NRG23240620220342636
|
24/06/2022
|
SEKH KALEEM
|
1711006014WL027438
|
SEKH KALEEM
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
SEKHKALEEM
|
(000000)
|
|
282
|
JABERA
|
MP-11-006-014-001/21-A
(MALA)
|
1711006014NRG23240620220342631
|
24/06/2022
|
Kishori
|
1711006014WL027437
|
Kishori
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Kishori
|
(000000)
|
|
283
|
JABERA
|
MP-11-006-014-001/21-A
(MALA)
|
1711006014NRG23240620220342630
|
24/06/2022
|
Kishori
|
1711006014WL027437
|
Kishori
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Kishori
|
(000000)
|
|
284
|
JABERA
|
MP-11-006-014-001/330-A
(MALA)
|
1711006014NRG23240620220342635
|
24/06/2022
|
saroj rani
|
1711006014WL027437
|
saroj rani
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
sarojrani
|
(000000)
|
|
285
|
JABERA
|
MP-11-006-014-001/358
(MALA)
|
1711006014NRG23240620220342639
|
24/06/2022
|
HANEEF
|
1711006014WL027438
|
HANEEF
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
HANEEF
|
(000000)
|
|
286
|
JABERA
|
MP-11-006-014-001/358
(MALA)
|
1711006014NRG23240620220342638
|
24/06/2022
|
HANEEF
|
1711006014WL027438
|
HANEEF
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
HANEEF
|
(000000)
|
|
287
|
JABERA
|
MP-11-006-021-001/150-C
(HARDUWASUMMERSING)
|
1711006021NRG23240620220341055
|
24/06/2022
|
tulsha
|
1711006021WL027367
|
tulsha
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
tulsha
|
(000000)
|
|
288
|
JABERA
|
MP-11-006-021-001/150-C
(HARDUWASUMMERSING)
|
1711006021NRG23240620220341054
|
24/06/2022
|
Veer singh
|
1711006021WL027367
|
Veer singh
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
Veersingh
|
(000000)
|
|
289
|
JABERA
|
MP-11-006-021-001/22-A
(HARDUWASUMMERSING)
|
1711006021NRG23240620220341061
|
24/06/2022
|
CHETU SINGH
|
1711006021WL027367
|
CHETU SINGH
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
CHETUSINGH
|
(000000)
|
|
290
|
JABERA
|
MP-11-006-021-001/22-A
(HARDUWASUMMERSING)
|
1711006021NRG23240620220341060
|
24/06/2022
|
RAMRANI
|
1711006021WL027367
|
RAMRANI
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
RAMRANI
|
(000000)
|
|
291
|
JABERA
|
MP-11-006-021-001/261-B
(HARDUWASUMMERSING)
|
1711006021NRG23240620220341064
|
24/06/2022
|
DHARMENDRA
|
1711006021WL027367
|
DHARMENDRA
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
DHARMENDRA
|
(000000)
|
|
292
|
JABERA
|
MP-11-006-021-001/261-B
(HARDUWASUMMERSING)
|
1711006021NRG23240620220341065
|
24/06/2022
|
HARI BAI
|
1711006021WL027367
|
HARI BAI
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
HARIBAI
|
(000000)
|
|
293
|
JABERA
|
MP-11-006-021-001/50-A
(HARDUWASUMMERSING)
|
1711006021NRG23240620220341072
|
24/06/2022
|
halle
|
1711006021WL027367
|
halle
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
halle
|
(000000)
|
|
294
|
JABERA
|
MP-11-006-021-001/50-A
(HARDUWASUMMERSING)
|
1711006021NRG23240620220341073
|
24/06/2022
|
SHANTI
|
1711006021WL027367
|
SHANTI
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
SHANTI
|
(000000)
|
|
295
|
JABERA
|
MP-11-006-024-002/110-B
(SAKHA)
|
1711006024NRG23240620220343785
|
24/06/2022
|
GANESH
|
1711006024WL027496
|
GANESH
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
GANESH
|
(000000)
|
|
296
|
JABERA
|
MP-11-006-024-002/110-B
(SAKHA)
|
1711006024NRG23240620220343784
|
24/06/2022
|
SANJO
|
1711006024WL027496
|
SANJO
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
SANJO
|
(000000)
|
|
297
|
JABERA
|
MP-11-006-024-002/110-C
(SAKHA)
|
1711006024NRG23240620220343790
|
24/06/2022
|
DEVENDRA
|
1711006024WL027497
|
DEVENDRA
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
DEVENDRA
|
(000000)
|
|
298
|
JABERA
|
MP-11-006-024-002/110-C
(SAKHA)
|
1711006024NRG23240620220343786
|
24/06/2022
|
GEETA
|
1711006024WL027496
|
GEETA
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
GEETA
|
(000000)
|
|
299
|
JABERA
|
MP-11-006-024-002/178
(SAKHA)
|
1711006024NRG23240620220343793
|
24/06/2022
|
chinni
|
1711006024WL027497
|
chinni
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
chinni
|
(000000)
|
|
300
|
JABERA
|
MP-11-006-024-002/199
(SAKHA)
|
1711006024NRG23240620220343795
|
24/06/2022
|
LAXMI
|
1711006024WL027497
|
LAXMI
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
LAXMI
|
(000000)
|
|
301
|
JABERA
|
MP-11-006-024-002/225-C
(SAKHA)
|
1711006024NRG23240620220343787
|
24/06/2022
|
RAJU
|
1711006024WL027496
|
RAJU
|
00468
|
UBIN0542881
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
596529358
|
|
RAJU
|
(000000)
|
|
302
|
JABERA
|
MP-11-006-026-001/2002
(CHOPRA)
|
1711006026NRG23230620220338902
|
24/06/2022
|
USHA BAI
|
1711006026WL027219
|
USHA BAI
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
USHABAI
|
(000000)
|
|
303
|
JABERA
|
MP-11-006-026-001/45
(CHOPRA)
|
1711006026NRG23230620220338909
|
24/06/2022
|
HEERA BAI
|
1711006026WL027219
|
HEERA BAI
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
HEERABAI
|
(000000)
|
|
304
|
JABERA
|
MP-11-006-026-001/473-A
(CHOPRA)
|
1711006026NRG23230620220338911
|
24/06/2022
|
RAM BAI
|
1711006026WL027219
|
RAM BAI
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
RAMBAI
|
(000000)
|
|
305
|
JABERA
|
MP-11-006-026-001/473-A
(CHOPRA)
|
1711006026NRG23230620220338910
|
24/06/2022
|
RAM BAI
|
1711006026WL027219
|
RAM BAI
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
RAMBAI
|
(000000)
|
|
306
|
JABERA
|
MP-11-006-026-001/533-B
(CHOPRA)
|
1711006026NRG23230620220338913
|
24/06/2022
|
MOHAN
|
1711006026WL027219
|
MOHAN
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
MOHAN
|
(000000)
|
|
307
|
JABERA
|
MP-11-006-026-001/533-B
(CHOPRA)
|
1711006026NRG23230620220338912
|
24/06/2022
|
MOHAN
|
1711006026WL027219
|
MOHAN
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
MOHAN
|
(000000)
|
|
308
|
JABERA
|
MP-11-006-026-001/56
(CHOPRA)
|
1711006026NRG23230620220338915
|
24/06/2022
|
MAYA BAI
|
1711006026WL027219
|
MAYA BAI
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
MAYABAI
|
(000000)
|
|
309
|
JABERA
|
MP-11-006-026-001/587
(CHOPRA)
|
1711006026NRG23230620220338916
|
24/06/2022
|
GENDA BAI
|
1711006026WL027219
|
GENDA BAI
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
GENDABAI
|
(000000)
|
|
310
|
JABERA
|
MP-11-006-026-001/624-C
(CHOPRA)
|
1711006026NRG23230620220338918
|
24/06/2022
|
AJMER
|
1711006026WL027219
|
AJMER
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
AJMER
|
(000000)
|
|
311
|
JABERA
|
MP-11-006-026-001/734
(CHOPRA)
|
1711006026NRG23230620220338919
|
24/06/2022
|
KAVITA JAIN
|
1711006026WL027219
|
KAVITA JAIN
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
KAVITAJAIN
|
(000000)
|
|
312
|
JABERA
|
MP-11-006-026-001/734-A
(CHOPRA)
|
1711006026NRG23230620220338920
|
24/06/2022
|
MANISH
|
1711006026WL027219
|
MANISH
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
MANISH
|
(000000)
|
|
313
|
JABERA
|
MP-11-006-026-001/902
(CHOPRA)
|
1711006026NRG23230620220338921
|
24/06/2022
|
SIYA BAI
|
1711006026WL027219
|
SIYA BAI
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
SIYABAI
|
(000000)
|
|
314
|
JABERA
|
MP-11-006-026-001/982
(CHOPRA)
|
1711006026NRG23230620220338923
|
24/06/2022
|
SHARDA BAI
|
1711006026WL027219
|
SHARDA BAI
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
SHARDABAI
|
(000000)
|
|
315
|
JABERA
|
MP-11-006-026-001/982
(CHOPRA)
|
1711006026NRG23230620220338922
|
24/06/2022
|
SHARDA BAI
|
1711006026WL027219
|
SHARDA BAI
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
SHARDABAI
|
(000000)
|
|
316
|
JABERA
|
MP-11-006-031-003/302
(HINOTIKHETSINGH)
|
1711006031NRG23240620220340822
|
24/06/2022
|
RATAN SINGH
|
1711006031WL027352
|
RATAN SINGH
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
RATANSINGH
|
(000000)
|
|
317
|
JABERA
|
MP-11-006-031-003/345
(HINOTIKHETSINGH)
|
1711006031NRG23240620220340823
|
24/06/2022
|
AVDHESH SINGH LODHI
|
1711006031WL027352
|
AVDHESH SINGH LODHI
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
AVDHESHSINGHLODHI
|
(000000)
|
|
318
|
JABERA
|
MP-11-006-031-003/359
(HINOTIKHETSINGH)
|
1711006031NRG23240620220340824
|
24/06/2022
|
narmda
|
1711006031WL027352
|
narmda
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
narmda
|
(000000)
|
|
319
|
JABERA
|
MP-11-006-031-003/363
(HINOTIKHETSINGH)
|
1711006031NRG23240620220340826
|
24/06/2022
|
latori shahu
|
1711006031WL027352
|
latori shahu
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
latorishahu
|
(000000)
|
|
320
|
JABERA
|
MP-11-006-031-003/365
(HINOTIKHETSINGH)
|
1711006031NRG23240620220340827
|
24/06/2022
|
rajiv singh lodhi
|
1711006031WL027352
|
rajiv singh lodhi
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
rajivsinghlodhi
|
(000000)
|
|
321
|
JABERA
|
MP-11-006-031-003/382
(HINOTIKHETSINGH)
|
1711006031NRG23240620220340830
|
24/06/2022
|
MUKESH
|
1711006031WL027352
|
MUKESH
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
MUKESH
|
(000000)
|
|
322
|
JABERA
|
MP-11-006-037-002/946
(JABERA)
|
1711006037NRG23240620220342693
|
24/06/2022
|
preetam dheemar
|
1711006037WL027440
|
preetam dheemar
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
preetamdheemar
|
(000000)
|
|
323
|
JABERA
|
MP-11-006-041-001/114-A
(DUMER)
|
1711006041NRG23230620220334205
|
24/06/2022
|
hira lal
|
1711006041WL026846
|
hira lal
|
00468
|
UBIN0542881
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
596529358
|
|
hiralal
|
(000000)
|
|
324
|
JABERA
|
MP-11-006-041-001/114-A
(DUMER)
|
1711006041NRG23230620220334206
|
24/06/2022
|
shiva
|
1711006041WL026846
|
shiva
|
00468
|
UBIN0542881
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
596529358
|
|
shiva
|
(000000)
|
|
325
|
JABERA
|
MP-11-006-041-001/128-B
(DUMER)
|
1711006041NRG23230620220334221
|
24/06/2022
|
Bhura Singh
|
1711006041WL026850
|
Bhura Singh
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
BhuraSingh
|
(000000)
|
|
326
|
JABERA
|
MP-11-006-041-001/128-B
(DUMER)
|
1711006041NRG23230620220334222
|
24/06/2022
|
Sita bai
|
1711006041WL026850
|
Sita bai
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
Sitabai
|
(000000)
|
|
327
|
JABERA
|
MP-11-006-041-001/533-B
(DUMER)
|
1711006041NRG23230620220334208
|
24/06/2022
|
dropti
|
1711006041WL026846
|
dropti
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
dropti
|
(000000)
|
|
328
|
JABERA
|
MP-11-006-041-001/533-B
(DUMER)
|
1711006041NRG23230620220334207
|
24/06/2022
|
gajraj
|
1711006041WL026846
|
gajraj
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
gajraj
|
(000000)
|
|
329
|
JABERA
|
MP-11-006-041-001/561-A
(DUMER)
|
1711006041NRG23230620220334211
|
24/06/2022
|
shivraj
|
1711006041WL026847
|
shivraj
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
shivraj
|
(000000)
|
|
330
|
JABERA
|
MP-11-006-041-002/147-A
(DUMER)
|
1711006041NRG23230620220334225
|
24/06/2022
|
ganesh
|
1711006041WL026850
|
ganesh
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
ganesh
|
(000000)
|
|
331
|
JABERA
|
MP-11-006-041-002/569-A
(DUMER)
|
1711006041NRG23230620220334215
|
24/06/2022
|
parsottam
|
1711006041WL026848
|
parsottam
|
00468
|
UBIN0542881
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
596529358
|
|
parsottam
|
(000000)
|
|
332
|
JABERA
|
MP-11-006-045-002/33-A
(PARASWAHA)
|
1711006045NRG23240620220341633
|
24/06/2022
|
GYANSINGH
|
1711006045WL027397
|
GYANSINGH
|
00468
|
UBIN0542881
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
GYANSINGH
|
(000000)
|
|
333
|
JABERA
|
MP-11-006-045-002/33-A
(PARASWAHA)
|
1711006045NRG23240620220341634
|
24/06/2022
|
kavita bai
|
1711006045WL027397
|
kavita bai
|
00468
|
UBIN0542881
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
kavitabai
|
(000000)
|
|
334
|
JABERA
|
MP-11-006-045-002/62
(PARASWAHA)
|
1711006045NRG23240620220341637
|
24/06/2022
|
LALSINGH
|
1711006045WL027397
|
LALSINGH
|
00468
|
UBIN0542881
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
LALSINGH
|
(000000)
|
|
335
|
JABERA
|
MP-11-006-045-002/62-A
(PARASWAHA)
|
1711006045NRG23240620220341638
|
24/06/2022
|
dhramendr
|
1711006045WL027397
|
dhramendr
|
00468
|
UBIN0542881
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
dhramendr
|
(000000)
|
|
336
|
JABERA
|
MP-11-006-045-002/62-A
(PARASWAHA)
|
1711006045NRG23240620220341639
|
24/06/2022
|
kamla
|
1711006045WL027397
|
kamla
|
00468
|
UBIN0542881
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
kamla
|
(000000)
|
|
337
|
JABERA
|
MP-11-006-045-002/62-B
(PARASWAHA)
|
1711006045NRG23240620220341641
|
24/06/2022
|
prabharani
|
1711006045WL027397
|
prabharani
|
00468
|
UBIN0542881
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
prabharani
|
(000000)
|
|
338
|
JABERA
|
MP-11-006-045-002/62-B
(PARASWAHA)
|
1711006045NRG23240620220341640
|
24/06/2022
|
sankar
|
1711006045WL027397
|
sankar
|
00468
|
UBIN0542881
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
sankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200532
|
200532
|
|
|
|
|
|
|
|
|
339
|
JABERA
|
MP-11-006-053-002/2199
(SINGRAMPUR)
|
1711006053NRG23210620220327386
|
24/06/2022
|
praveen
|
1711006053WL026351
|
praveen
|
00468
|
UBIN0548286
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
praveen
|
(000000)
|
|
340
|
JABERA
|
MP-11-006-053-002/2380
(SINGRAMPUR)
|
1711006053NRG23210620220327389
|
24/06/2022
|
neelesh
|
1711006053WL026351
|
neelesh
|
00468
|
UBIN0548286
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
neelesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
341
|
JABERA
|
MP-11-006-011-001/152
(ROND)
|
1711006011NRG23240620220340975
|
24/06/2022
|
ABHILASHA
|
1711006011WL027363
|
ABHILASHA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
ABHILASHA
|
(000000)
|
|
342
|
JABERA
|
MP-11-006-011-001/522-A
(ROND)
|
1711006011NRG23240620220340859
|
24/06/2022
|
abhitendra
|
1711006011WL027356
|
abhitendra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
abhitendra
|
(000000)
|
|
343
|
JABERA
|
MP-11-006-011-001/522-A
(ROND)
|
1711006011NRG23240620220340858
|
24/06/2022
|
kamleshkumari
|
1711006011WL027356
|
kamleshkumari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
kamleshkumari
|
(000000)
|
|
344
|
JABERA
|
MP-11-006-027-001/82-B
(BHATKHAMRIYA)
|
1711006027NRG23240620220341761
|
24/06/2022
|
LOKPAL SINGH
|
1711006027WL027404
|
LOKPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
LOKPALSINGH
|
(000000)
|
|
345
|
JABERA
|
MP-11-006-037-002/516
(JABERA)
|
1711006037NRG23240620220342730
|
24/06/2022
|
MUKESH KUMAR AHIRWAL
|
1711006037WL027445
|
MUKESH KUMAR AHIRWAL
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
596529358
|
|
MUKESHKUMARAHIRWAL
|
(000000)
|
|
346
|
JABERA
|
MP-11-006-041-001/531-A
(DUMER)
|
1711006041NRG23230620220334210
|
24/06/2022
|
kailash
|
1711006041WL026847
|
kailash
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
kailash
|
(000000)
|
|
347
|
JABERA
|
MP-11-006-041-002/701
(DUMER)
|
1711006041NRG23230620220334203
|
24/06/2022
|
mena
|
1711006041WL026845
|
mena
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
01/07/2022
|
|
596529358
|
|
mena
|
(000000)
|
|
348
|
JABERA
|
MP-11-006-045-002/19
(PARASWAHA)
|
1711006045NRG23240620220341628
|
24/06/2022
|
tulsha
|
1711006045WL027397
|
tulsha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
tulsha
|
(000000)
|
|
349
|
JABERA
|
MP-11-006-045-002/34-A
(PARASWAHA)
|
1711006045NRG23240620220341636
|
24/06/2022
|
Nonni
|
1711006045WL027397
|
Nonni
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
Nonni
|
(000000)
|
|
350
|
JABERA
|
MP-11-006-045-002/63
(PARASWAHA)
|
1711006045NRG23240620220341643
|
24/06/2022
|
RAMPYARI
|
1711006045WL027397
|
RAMPYARI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
RAMPYARI
|
(000000)
|
|
351
|
JABERA
|
MP-11-006-045-002/63-B
(PARASWAHA)
|
1711006045NRG23240620220341644
|
24/06/2022
|
shivsingh
|
1711006045WL027397
|
shivsingh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
shivsingh
|
(000000)
|
|
352
|
JABERA
|
MP-11-006-045-002/63-B
(PARASWAHA)
|
1711006045NRG23240620220341645
|
24/06/2022
|
varsha
|
1711006045WL027397
|
varsha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
varsha
|
(000000)
|
|
353
|
JABERA
|
MP-11-006-045-003/106-A
(PARASWAHA)
|
1711006045NRG23240620220341670
|
24/06/2022
|
Dibiya
|
1711006045WL027398
|
Dibiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
Dibiya
|
(000000)
|
|
354
|
JABERA
|
MP-11-006-045-003/106-A
(PARASWAHA)
|
1711006045NRG23240620220341669
|
24/06/2022
|
Girver
|
1711006045WL027398
|
Girver
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
Girver
|
(000000)
|
|
355
|
JABERA
|
MP-11-006-045-003/106-B
(PARASWAHA)
|
1711006045NRG23240620220341671
|
24/06/2022
|
Dara
|
1711006045WL027398
|
Dara
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
Dara
|
(000000)
|
|
356
|
JABERA
|
MP-11-006-045-003/132
(PARASWAHA)
|
1711006045NRG23240620220341680
|
24/06/2022
|
lalta
|
1711006045WL027398
|
lalta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
lalta
|
(000000)
|
|
357
|
JABERA
|
MP-11-006-045-003/137
(PARASWAHA)
|
1711006045NRG23240620220341684
|
24/06/2022
|
Kamla
|
1711006045WL027398
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
Kamla
|
(000000)
|
|
358
|
JABERA
|
MP-11-006-045-003/21-A
(PARASWAHA)
|
1711006045NRG23240620220341699
|
24/06/2022
|
jitandr
|
1711006045WL027398
|
jitandr
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
jitandr
|
(000000)
|
|
359
|
JABERA
|
MP-11-006-045-003/21-A
(PARASWAHA)
|
1711006045NRG23240620220341698
|
24/06/2022
|
sarojrani
|
1711006045WL027398
|
sarojrani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
sarojrani
|
(000000)
|
|
360
|
JABERA
|
MP-11-006-045-003/39
(PARASWAHA)
|
1711006045NRG23240620220341706
|
24/06/2022
|
Anand
|
1711006045WL027398
|
Anand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
Anand
|
(000000)
|
|
361
|
JABERA
|
MP-11-006-045-003/43
(PARASWAHA)
|
1711006045NRG23240620220341710
|
24/06/2022
|
Ratnesh
|
1711006045WL027398
|
Ratnesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
Ratnesh
|
(000000)
|
|
362
|
JABERA
|
MP-11-006-045-003/443-A
(PARASWAHA)
|
1711006045NRG23240620220341711
|
24/06/2022
|
mukesh
|
1711006045WL027398
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
mukesh
|
(000000)
|
|
363
|
JABERA
|
MP-11-006-045-003/443-A
(PARASWAHA)
|
1711006045NRG23240620220341712
|
24/06/2022
|
saraswati
|
1711006045WL027398
|
saraswati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
saraswati
|
(000000)
|
|
364
|
JABERA
|
MP-11-006-045-003/445-B
(PARASWAHA)
|
1711006045NRG23240620220341713
|
24/06/2022
|
shripal
|
1711006045WL027398
|
shripal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
shripal
|
(000000)
|
|
365
|
JABERA
|
MP-11-006-045-003/448
(PARASWAHA)
|
1711006045NRG23240620220341714
|
24/06/2022
|
Annu
|
1711006045WL027398
|
Annu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
Annu
|
(000000)
|
|
366
|
JABERA
|
MP-11-006-045-003/64
(PARASWAHA)
|
1711006045NRG23240620220341715
|
24/06/2022
|
SIMAL
|
1711006045WL027398
|
SIMAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
SIMAL
|
(000000)
|
|
367
|
JABERA
|
MP-11-006-045-003/89
(PARASWAHA)
|
1711006045NRG23240620220341716
|
24/06/2022
|
Ganasibai
|
1711006045WL027398
|
Ganasibai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
Ganasibai
|
(000000)
|
|
368
|
JABERA
|
MP-11-006-053-002/2175
(SINGRAMPUR)
|
1711006053NRG23210620220327376
|
24/06/2022
|
shive
|
1711006053WL026351
|
shive
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
shive
|
(000000)
|
|
369
|
JABERA
|
MP-11-006-073-002/179
(MAHUAKHEDA)
|
1711006073NRG23240620220343219
|
24/06/2022
|
premrani
|
1711006073WL027474
|
premrani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
premrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43656
|
43656
|
|
|
|
|
|
|
|
|
370
|
JABERA
|
MP-11-006-041-001/914-A
(DUMER)
|
1711006041NRG23230620220334213
|
24/06/2022
|
KALA BAI
|
1711006041WL026848
|
KALA BAI
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
596529358
|
|
KALABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
371
|
JABERA
|
MP-11-006-005-001/230-A
(HINOTITHENGAPATI)
|
1711006005NRG23240620220342747
|
24/06/2022
|
karan
|
1711006005WL027448
|
karan
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
karan
|
(000000)
|
|
372
|
JABERA
|
MP-11-006-005-001/232-A
(HINOTITHENGAPATI)
|
1711006005NRG23240620220342748
|
24/06/2022
|
ranjit
|
1711006005WL027448
|
ranjit
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
ranjit
|
(000000)
|
|
373
|
JABERA
|
MP-11-006-011-001/394-A
(ROND)
|
1711006011NRG23240620220340894
|
24/06/2022
|
Mukesh
|
1711006011WL027360
|
Mukesh
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
Mukesh
|
(000000)
|
|
374
|
JABERA
|
MP-11-006-011-001/465-B
(ROND)
|
1711006011NRG23240620220340898
|
24/06/2022
|
Jagdish
|
1711006011WL027360
|
Jagdish
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
Jagdish
|
(000000)
|
|
375
|
JABERA
|
MP-11-006-011-001/672-B
(ROND)
|
1711006011NRG23240620220340860
|
24/06/2022
|
sribai
|
1711006011WL027356
|
sribai
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
596529358
|
|
sribai
|
(000000)
|
|
376
|
JABERA
|
MP-11-006-045-003/117
(PARASWAHA)
|
1711006045NRG23240620220341673
|
24/06/2022
|
Gedrani
|
1711006045WL027398
|
Gedrani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
Gedrani
|
(000000)
|
|
377
|
JABERA
|
MP-11-006-045-003/125-C
(PARASWAHA)
|
1711006045NRG23240620220341675
|
24/06/2022
|
laxmi
|
1711006045WL027398
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
laxmi
|
(000000)
|
|
378
|
JABERA
|
MP-11-006-045-003/125-C
(PARASWAHA)
|
1711006045NRG23240620220341676
|
24/06/2022
|
sita
|
1711006045WL027398
|
sita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
sita
|
(000000)
|
|
379
|
JABERA
|
MP-11-006-045-003/13
(PARASWAHA)
|
1711006045NRG23240620220341647
|
24/06/2022
|
bakhat
|
1711006045WL027397
|
bakhat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596529358
|
|
bakhat
|
(000000)
|
|
380
|
JABERA
|
MP-11-006-045-003/131-B
(PARASWAHA)
|
1711006045NRG23240620220341677
|
24/06/2022
|
SHARDA
|
1711006045WL027398
|
SHARDA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
SHARDA
|
(000000)
|
|
381
|
JABERA
|
MP-11-006-045-003/131-B
(PARASWAHA)
|
1711006045NRG23240620220341678
|
24/06/2022
|
VARSHA
|
1711006045WL027398
|
VARSHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
VARSHA
|
(000000)
|
|
382
|
JABERA
|
MP-11-006-045-003/136-A
(PARASWAHA)
|
1711006045NRG23240620220341681
|
24/06/2022
|
JYOLA
|
1711006045WL027398
|
JYOLA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
JYOLA
|
(000000)
|
|
383
|
JABERA
|
MP-11-006-045-003/136-A
(PARASWAHA)
|
1711006045NRG23240620220341682
|
24/06/2022
|
MALTI
|
1711006045WL027398
|
MALTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
MALTI
|
(000000)
|
|
384
|
JABERA
|
MP-11-006-045-003/139-A
(PARASWAHA)
|
1711006045NRG23240620220341685
|
24/06/2022
|
Kaluram
|
1711006045WL027398
|
Kaluram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
Kaluram
|
(000000)
|
|
385
|
JABERA
|
MP-11-006-045-003/139-A
(PARASWAHA)
|
1711006045NRG23240620220341686
|
24/06/2022
|
Lalta
|
1711006045WL027398
|
Lalta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
Lalta
|
(000000)
|
|
386
|
JABERA
|
MP-11-006-045-003/178
(PARASWAHA)
|
1711006045NRG23240620220341688
|
24/06/2022
|
HARLAL
|
1711006045WL027398
|
HARLAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
HARLAL
|
(000000)
|
|
387
|
JABERA
|
MP-11-006-045-003/178
(PARASWAHA)
|
1711006045NRG23240620220341689
|
24/06/2022
|
NEENDA
|
1711006045WL027398
|
NEENDA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
NEENDA
|
(000000)
|
|
388
|
JABERA
|
MP-11-006-045-003/19-B
(PARASWAHA)
|
1711006045NRG23240620220341691
|
24/06/2022
|
Badibahu
|
1711006045WL027398
|
Badibahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
Badibahu
|
(000000)
|
|
389
|
JABERA
|
MP-11-006-045-003/19-B
(PARASWAHA)
|
1711006045NRG23240620220341690
|
24/06/2022
|
Pyarelala
|
1711006045WL027398
|
Pyarelala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
Pyarelala
|
(000000)
|
|
390
|
JABERA
|
MP-11-006-045-003/195
(PARASWAHA)
|
1711006045NRG23240620220341692
|
24/06/2022
|
RAJESH
|
1711006045WL027398
|
RAJESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
RAJESH
|
(000000)
|
|
391
|
JABERA
|
MP-11-006-045-003/195
(PARASWAHA)
|
1711006045NRG23240620220341693
|
24/06/2022
|
SABITRI
|
1711006045WL027398
|
SABITRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
SABITRI
|
(000000)
|
|
392
|
JABERA
|
MP-11-006-045-003/199-B
(PARASWAHA)
|
1711006045NRG23240620220341695
|
24/06/2022
|
Nannibahu
|
1711006045WL027398
|
Nannibahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
Nannibahu
|
(000000)
|
|
393
|
JABERA
|
MP-11-006-045-003/199-B
(PARASWAHA)
|
1711006045NRG23240620220341694
|
24/06/2022
|
Pransingh
|
1711006045WL027398
|
Pransingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
Pransingh
|
(000000)
|
|
394
|
JABERA
|
MP-11-006-045-003/202
(PARASWAHA)
|
1711006045NRG23240620220341696
|
24/06/2022
|
harisingh
|
1711006045WL027398
|
harisingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
harisingh
|
(000000)
|
|
395
|
JABERA
|
MP-11-006-045-003/202
(PARASWAHA)
|
1711006045NRG23240620220341697
|
24/06/2022
|
kasturi
|
1711006045WL027398
|
kasturi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
kasturi
|
(000000)
|
|
396
|
JABERA
|
MP-11-006-045-003/234-A
(PARASWAHA)
|
1711006045NRG23240620220341702
|
24/06/2022
|
munna
|
1711006045WL027398
|
munna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
munna
|
(000000)
|
|
397
|
JABERA
|
MP-11-006-045-003/259
(PARASWAHA)
|
1711006045NRG23240620220341704
|
24/06/2022
|
Keshar
|
1711006045WL027398
|
Keshar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
Keshar
|
(000000)
|
|
398
|
JABERA
|
MP-11-006-045-003/259
(PARASWAHA)
|
1711006045NRG23240620220341703
|
24/06/2022
|
Rakkhu
|
1711006045WL027398
|
Rakkhu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
Rakkhu
|
(000000)
|
|
399
|
JABERA
|
MP-11-006-045-003/300-B
(PARASWAHA)
|
1711006045NRG23240620220341705
|
24/06/2022
|
Ragvandra
|
1711006045WL027398
|
Ragvandra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
Ragvandra
|
(000000)
|
|
400
|
JABERA
|
MP-11-006-045-003/407-B
(PARASWAHA)
|
1711006045NRG23240620220341707
|
24/06/2022
|
DINESH
|
1711006045WL027398
|
DINESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
DINESH
|
(000000)
|
|
401
|
JABERA
|
MP-11-006-045-003/407-B
(PARASWAHA)
|
1711006045NRG23240620220341708
|
24/06/2022
|
PUJA
|
1711006045WL027398
|
PUJA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
PUJA
|
(000000)
|
|
402
|
JABERA
|
MP-11-006-045-003/89
(PARASWAHA)
|
1711006045NRG23240620220341717
|
24/06/2022
|
Divan
|
1711006045WL027398
|
Divan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596529358
|
|
Divan
|
(000000)
|
|
403
|
JABERA
|
MP-11-006-053-002/2167
(SINGRAMPUR)
|
1711006053NRG23210620220327368
|
24/06/2022
|
ashish
|
1711006053WL026351
|
ashish
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
ashish
|
(000000)
|
|
404
|
JABERA
|
MP-11-006-053-002/2168
(SINGRAMPUR)
|
1711006053NRG23210620220327369
|
24/06/2022
|
raghwendra
|
1711006053WL026351
|
raghwendra
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
raghwendra
|
(000000)
|
|
405
|
JABERA
|
MP-11-006-053-002/2169
(SINGRAMPUR)
|
1711006053NRG23210620220327370
|
24/06/2022
|
virju
|
1711006053WL026351
|
virju
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
virju
|
(000000)
|
|
406
|
JABERA
|
MP-11-006-053-002/2170
(SINGRAMPUR)
|
1711006053NRG23210620220327371
|
24/06/2022
|
kranti
|
1711006053WL026351
|
kranti
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
kranti
|
(000000)
|
|
407
|
JABERA
|
MP-11-006-053-002/2171
(SINGRAMPUR)
|
1711006053NRG23210620220327372
|
24/06/2022
|
nisha
|
1711006053WL026351
|
nisha
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
nisha
|
(000000)
|
|
408
|
JABERA
|
MP-11-006-053-002/2172
(SINGRAMPUR)
|
1711006053NRG23210620220327373
|
24/06/2022
|
giyani
|
1711006053WL026351
|
giyani
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
giyani
|
(000000)
|
|
409
|
JABERA
|
MP-11-006-053-002/2173
(SINGRAMPUR)
|
1711006053NRG23210620220327374
|
24/06/2022
|
chandrama
|
1711006053WL026351
|
chandrama
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
chandrama
|
(000000)
|
|
410
|
JABERA
|
MP-11-006-053-002/2174
(SINGRAMPUR)
|
1711006053NRG23210620220327375
|
24/06/2022
|
radha
|
1711006053WL026351
|
radha
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
radha
|
(000000)
|
|
411
|
JABERA
|
MP-11-006-053-002/2178
(SINGRAMPUR)
|
1711006053NRG23210620220327377
|
24/06/2022
|
balram
|
1711006053WL026351
|
balram
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
balram
|
(000000)
|
|
412
|
JABERA
|
MP-11-006-053-002/2180
(SINGRAMPUR)
|
1711006053NRG23210620220327378
|
24/06/2022
|
gangaram
|
1711006053WL026351
|
gangaram
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
gangaram
|
(000000)
|
|
413
|
JABERA
|
MP-11-006-053-002/2183
(SINGRAMPUR)
|
1711006053NRG23210620220327380
|
24/06/2022
|
dwarka
|
1711006053WL026351
|
dwarka
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
dwarka
|
(000000)
|
|
414
|
JABERA
|
MP-11-006-053-002/2192
(SINGRAMPUR)
|
1711006053NRG23210620220327381
|
24/06/2022
|
milan
|
1711006053WL026351
|
milan
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
milan
|
(000000)
|
|
415
|
JABERA
|
MP-11-006-053-002/2193
(SINGRAMPUR)
|
1711006053NRG23210620220327382
|
24/06/2022
|
sanjay
|
1711006053WL026351
|
sanjay
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
sanjay
|
(000000)
|
|
416
|
JABERA
|
MP-11-006-053-002/2194
(SINGRAMPUR)
|
1711006053NRG23210620220327383
|
24/06/2022
|
laxmi
|
1711006053WL026351
|
laxmi
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
laxmi
|
(000000)
|
|
417
|
JABERA
|
MP-11-006-053-002/2195
(SINGRAMPUR)
|
1711006053NRG23210620220327384
|
24/06/2022
|
sachin
|
1711006053WL026351
|
sachin
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
sachin
|
(000000)
|
|
418
|
JABERA
|
MP-11-006-053-002/2196
(SINGRAMPUR)
|
1711006053NRG23210620220327385
|
24/06/2022
|
madan
|
1711006053WL026351
|
madan
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
madan
|
(000000)
|
|
419
|
JABERA
|
MP-11-006-053-002/2368
(SINGRAMPUR)
|
1711006053NRG23210620220327387
|
24/06/2022
|
anil
|
1711006053WL026351
|
anil
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
anil
|
(000000)
|
|
420
|
JABERA
|
MP-11-006-053-002/2379-A
(SINGRAMPUR)
|
1711006053NRG23210620220327388
|
24/06/2022
|
siyarani
|
1711006053WL026351
|
siyarani
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
siyarani
|
(000000)
|
|
421
|
JABERA
|
MP-11-006-053-002/2381
(SINGRAMPUR)
|
1711006053NRG23210620220327390
|
24/06/2022
|
imna rai
|
1711006053WL026351
|
imna rai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
imnarai
|
(000000)
|
|
422
|
JABERA
|
MP-11-006-053-002/2382
(SINGRAMPUR)
|
1711006053NRG23210620220327391
|
24/06/2022
|
bhagwandas
|
1711006053WL026351
|
bhagwandas
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
bhagwandas
|
(000000)
|
|
423
|
JABERA
|
MP-11-006-053-002/2386
(SINGRAMPUR)
|
1711006053NRG23210620220327392
|
24/06/2022
|
suraj
|
1711006053WL026351
|
suraj
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
suraj
|
(000000)
|
|
424
|
JABERA
|
MP-11-006-053-002/2387
(SINGRAMPUR)
|
1711006053NRG23210620220327393
|
24/06/2022
|
rohit
|
1711006053WL026351
|
rohit
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
rohit
|
(000000)
|
|
425
|
JABERA
|
MP-11-006-053-002/2388
(SINGRAMPUR)
|
1711006053NRG23210620220327394
|
24/06/2022
|
shivrani
|
1711006053WL026351
|
shivrani
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
shivrani
|
(000000)
|
|
426
|
JABERA
|
MP-11-006-053-002/2389
(SINGRAMPUR)
|
1711006053NRG23210620220327395
|
24/06/2022
|
susma
|
1711006053WL026351
|
susma
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
susma
|
(000000)
|
|
427
|
JABERA
|
MP-11-006-073-001/26
(MAHUAKHEDA)
|
1711006073NRG23240620220343065
|
24/06/2022
|
jivan
|
1711006073WL027473
|
jivan
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
jivan
|
(000000)
|
|
428
|
JABERA
|
MP-11-006-073-001/263
(MAHUAKHEDA)
|
1711006073NRG23240620220343067
|
24/06/2022
|
dasoda
|
1711006073WL027473
|
dasoda
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
dasoda
|
(000000)
|
|
429
|
JABERA
|
MP-11-006-073-001/263
(MAHUAKHEDA)
|
1711006073NRG23240620220343066
|
24/06/2022
|
dhansingh
|
1711006073WL027473
|
dhansingh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
dhansingh
|
(000000)
|
|
430
|
JABERA
|
MP-11-006-073-001/263-A
(MAHUAKHEDA)
|
1711006073NRG23240620220343068
|
24/06/2022
|
rajkumar
|
1711006073WL027473
|
rajkumar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
rajkumar
|
(000000)
|
|
431
|
JABERA
|
MP-11-006-073-001/263-A
(MAHUAKHEDA)
|
1711006073NRG23240620220343069
|
24/06/2022
|
sima
|
1711006073WL027473
|
sima
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
sima
|
(000000)
|
|
432
|
JABERA
|
MP-11-006-073-001/263-B
(MAHUAKHEDA)
|
1711006073NRG23240620220343070
|
24/06/2022
|
Dharmendra
|
1711006073WL027473
|
Dharmendra
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Dharmendra
|
(000000)
|
|
433
|
JABERA
|
MP-11-006-073-001/263-B
(MAHUAKHEDA)
|
1711006073NRG23240620220343071
|
24/06/2022
|
mamta
|
1711006073WL027473
|
mamta
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
mamta
|
(000000)
|
|
434
|
JABERA
|
MP-11-006-073-001/40-B
(MAHUAKHEDA)
|
1711006073NRG23240620220343073
|
24/06/2022
|
manisa
|
1711006073WL027473
|
manisa
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
manisa
|
(000000)
|
|
435
|
JABERA
|
MP-11-006-073-001/40-B
(MAHUAKHEDA)
|
1711006073NRG23240620220343072
|
24/06/2022
|
manoj
|
1711006073WL027473
|
manoj
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
manoj
|
(000000)
|
|
436
|
JABERA
|
MP-11-006-073-001/47
(MAHUAKHEDA)
|
1711006073NRG23240620220343075
|
24/06/2022
|
chandrani
|
1711006073WL027473
|
chandrani
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
chandrani
|
(000000)
|
|
437
|
JABERA
|
MP-11-006-073-001/47
(MAHUAKHEDA)
|
1711006073NRG23240620220343074
|
24/06/2022
|
tarvar
|
1711006073WL027473
|
tarvar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
tarvar
|
(000000)
|
|
438
|
JABERA
|
MP-11-006-073-001/49-A
(MAHUAKHEDA)
|
1711006073NRG23240620220343077
|
24/06/2022
|
mango
|
1711006073WL027473
|
mango
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
mango
|
(000000)
|
|
439
|
JABERA
|
MP-11-006-073-001/49-A
(MAHUAKHEDA)
|
1711006073NRG23240620220343076
|
24/06/2022
|
vijy
|
1711006073WL027473
|
vijy
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
vijy
|
(000000)
|
|
440
|
JABERA
|
MP-11-006-073-001/52
(MAHUAKHEDA)
|
1711006073NRG23240620220343078
|
24/06/2022
|
chote
|
1711006073WL027473
|
chote
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
chote
|
(000000)
|
|
441
|
JABERA
|
MP-11-006-073-001/52
(MAHUAKHEDA)
|
1711006073NRG23240620220343079
|
24/06/2022
|
sitarani
|
1711006073WL027473
|
sitarani
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
sitarani
|
(000000)
|
|
442
|
JABERA
|
MP-11-006-073-001/59
(MAHUAKHEDA)
|
1711006073NRG23240620220343081
|
24/06/2022
|
maya
|
1711006073WL027473
|
maya
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
maya
|
(000000)
|
|
443
|
JABERA
|
MP-11-006-073-001/59
(MAHUAKHEDA)
|
1711006073NRG23240620220343080
|
24/06/2022
|
nirpat
|
1711006073WL027473
|
nirpat
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
nirpat
|
(000000)
|
|
444
|
JABERA
|
MP-11-006-073-001/69
(MAHUAKHEDA)
|
1711006073NRG23240620220343083
|
24/06/2022
|
rarrani
|
1711006073WL027473
|
rarrani
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
rarrani
|
(000000)
|
|
445
|
JABERA
|
MP-11-006-073-001/69
(MAHUAKHEDA)
|
1711006073NRG23240620220343082
|
24/06/2022
|
sumera
|
1711006073WL027473
|
sumera
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
sumera
|
(000000)
|
|
446
|
JABERA
|
MP-11-006-073-001/69-B
(MAHUAKHEDA)
|
1711006073NRG23240620220343084
|
24/06/2022
|
pirmod
|
1711006073WL027473
|
pirmod
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
pirmod
|
(000000)
|
|
447
|
JABERA
|
MP-11-006-073-001/69-B
(MAHUAKHEDA)
|
1711006073NRG23240620220343085
|
24/06/2022
|
sima
|
1711006073WL027473
|
sima
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
sima
|
(000000)
|
|
448
|
JABERA
|
MP-11-006-073-001/75
(MAHUAKHEDA)
|
1711006073NRG23240620220343087
|
24/06/2022
|
jankrani
|
1711006073WL027473
|
jankrani
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
jankrani
|
(000000)
|
|
449
|
JABERA
|
MP-11-006-073-001/75
(MAHUAKHEDA)
|
1711006073NRG23240620220343086
|
24/06/2022
|
kare
|
1711006073WL027473
|
kare
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
kare
|
(000000)
|
|
450
|
JABERA
|
MP-11-006-073-001/8-A
(MAHUAKHEDA)
|
1711006073NRG23240620220343089
|
24/06/2022
|
Dojbai
|
1711006073WL027473
|
Dojbai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Dojbai
|
(000000)
|
|
451
|
JABERA
|
MP-11-006-073-001/8-A
(MAHUAKHEDA)
|
1711006073NRG23240620220343088
|
24/06/2022
|
Rampirsad
|
1711006073WL027473
|
Rampirsad
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Rampirsad
|
(000000)
|
|
452
|
JABERA
|
MP-11-006-073-001/83
(MAHUAKHEDA)
|
1711006073NRG23240620220343090
|
24/06/2022
|
kesri
|
1711006073WL027473
|
kesri
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
kesri
|
(000000)
|
|
453
|
JABERA
|
MP-11-006-073-001/83
(MAHUAKHEDA)
|
1711006073NRG23240620220343091
|
24/06/2022
|
rasmi
|
1711006073WL027473
|
rasmi
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
rasmi
|
(000000)
|
|
454
|
JABERA
|
MP-11-006-073-001/84
(MAHUAKHEDA)
|
1711006073NRG23240620220343092
|
24/06/2022
|
mayarani
|
1711006073WL027473
|
mayarani
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
mayarani
|
(000000)
|
|
455
|
JABERA
|
MP-11-006-073-001/84
(MAHUAKHEDA)
|
1711006073NRG23240620220343093
|
24/06/2022
|
rajender
|
1711006073WL027473
|
rajender
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
rajender
|
(000000)
|
|
456
|
JABERA
|
MP-11-006-073-001/86
(MAHUAKHEDA)
|
1711006073NRG23240620220343094
|
24/06/2022
|
phulsingh
|
1711006073WL027473
|
phulsingh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
phulsingh
|
(000000)
|
|
457
|
JABERA
|
MP-11-006-073-001/86
(MAHUAKHEDA)
|
1711006073NRG23240620220343095
|
24/06/2022
|
Sukhran
|
1711006073WL027473
|
Sukhran
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Sukhran
|
(000000)
|
|
458
|
JABERA
|
MP-11-006-073-001/88
(MAHUAKHEDA)
|
1711006073NRG23240620220343097
|
24/06/2022
|
halki
|
1711006073WL027473
|
halki
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
halki
|
(000000)
|
|
459
|
JABERA
|
MP-11-006-073-001/88
(MAHUAKHEDA)
|
1711006073NRG23240620220343096
|
24/06/2022
|
hallebhai
|
1711006073WL027473
|
hallebhai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
hallebhai
|
(000000)
|
|
460
|
JABERA
|
MP-11-006-073-001/89-A
(MAHUAKHEDA)
|
1711006073NRG23240620220343099
|
24/06/2022
|
Dhaniram
|
1711006073WL027473
|
Dhaniram
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Dhaniram
|
(000000)
|
|
461
|
JABERA
|
MP-11-006-073-001/89-A
(MAHUAKHEDA)
|
1711006073NRG23240620220343098
|
24/06/2022
|
Lakhan
|
1711006073WL027473
|
Lakhan
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Lakhan
|
(000000)
|
|
462
|
JABERA
|
MP-11-006-073-001/89-B
(MAHUAKHEDA)
|
1711006073NRG23240620220343100
|
24/06/2022
|
Motu
|
1711006073WL027473
|
Motu
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Motu
|
(000000)
|
|
463
|
JABERA
|
MP-11-006-073-001/89-B
(MAHUAKHEDA)
|
1711006073NRG23240620220343101
|
24/06/2022
|
Rasmi
|
1711006073WL027473
|
Rasmi
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Rasmi
|
(000000)
|
|
464
|
JABERA
|
MP-11-006-073-001/9-C
(MAHUAKHEDA)
|
1711006073NRG23240620220343102
|
24/06/2022
|
Rampirsad
|
1711006073WL027473
|
Rampirsad
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Rampirsad
|
(000000)
|
|
465
|
JABERA
|
MP-11-006-073-001/9-C
(MAHUAKHEDA)
|
1711006073NRG23240620220343103
|
24/06/2022
|
Rekha
|
1711006073WL027473
|
Rekha
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Rekha
|
(000000)
|
|
466
|
JABERA
|
MP-11-006-073-001/90-A
(MAHUAKHEDA)
|
1711006073NRG23240620220343105
|
24/06/2022
|
Bhagvti
|
1711006073WL027473
|
Bhagvti
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Bhagvti
|
(000000)
|
|
467
|
JABERA
|
MP-11-006-073-001/90-A
(MAHUAKHEDA)
|
1711006073NRG23240620220343104
|
24/06/2022
|
Santos
|
1711006073WL027473
|
Santos
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Santos
|
(000000)
|
|
468
|
JABERA
|
MP-11-006-073-001/90-D
(MAHUAKHEDA)
|
1711006073NRG23240620220343106
|
24/06/2022
|
Manke
|
1711006073WL027473
|
Manke
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Manke
|
(000000)
|
|
469
|
JABERA
|
MP-11-006-073-001/90-D
(MAHUAKHEDA)
|
1711006073NRG23240620220343107
|
24/06/2022
|
Silochna
|
1711006073WL027473
|
Silochna
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Silochna
|
(000000)
|
|
470
|
JABERA
|
MP-11-006-073-001/95
(MAHUAKHEDA)
|
1711006073NRG23240620220343108
|
24/06/2022
|
mulam
|
1711006073WL027473
|
mulam
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
mulam
|
(000000)
|
|
471
|
JABERA
|
MP-11-006-073-001/95
(MAHUAKHEDA)
|
1711006073NRG23240620220343109
|
24/06/2022
|
sivrani
|
1711006073WL027473
|
sivrani
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
sivrani
|
(000000)
|
|
472
|
JABERA
|
MP-11-006-073-002/116
(MAHUAKHEDA)
|
1711006073NRG23240620220343178
|
24/06/2022
|
mangal
|
1711006073WL027474
|
mangal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
mangal
|
(000000)
|
|
473
|
JABERA
|
MP-11-006-073-002/116
(MAHUAKHEDA)
|
1711006073NRG23240620220343179
|
24/06/2022
|
nita
|
1711006073WL027474
|
nita
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
nita
|
(000000)
|
|
474
|
JABERA
|
MP-11-006-073-002/117
(MAHUAKHEDA)
|
1711006073NRG23240620220343180
|
24/06/2022
|
darvari
|
1711006073WL027474
|
darvari
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
darvari
|
(000000)
|
|
475
|
JABERA
|
MP-11-006-073-002/117
(MAHUAKHEDA)
|
1711006073NRG23240620220343181
|
24/06/2022
|
sapna
|
1711006073WL027474
|
sapna
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
sapna
|
(000000)
|
|
476
|
JABERA
|
MP-11-006-073-002/124
(MAHUAKHEDA)
|
1711006073NRG23240620220343182
|
24/06/2022
|
kanchedi
|
1711006073WL027474
|
kanchedi
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
kanchedi
|
(000000)
|
|
477
|
JABERA
|
MP-11-006-073-002/124
(MAHUAKHEDA)
|
1711006073NRG23240620220343183
|
24/06/2022
|
suhag
|
1711006073WL027474
|
suhag
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
suhag
|
(000000)
|
|
478
|
JABERA
|
MP-11-006-073-002/125
(MAHUAKHEDA)
|
1711006073NRG23240620220343185
|
24/06/2022
|
Kusum
|
1711006073WL027474
|
Kusum
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Kusum
|
(000000)
|
|
479
|
JABERA
|
MP-11-006-073-002/125
(MAHUAKHEDA)
|
1711006073NRG23240620220343184
|
24/06/2022
|
Lakhan
|
1711006073WL027474
|
Lakhan
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Lakhan
|
(000000)
|
|
480
|
JABERA
|
MP-11-006-073-002/127-A
(MAHUAKHEDA)
|
1711006073NRG23240620220343186
|
24/06/2022
|
Bhagvat
|
1711006073WL027474
|
Bhagvat
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Bhagvat
|
(000000)
|
|
481
|
JABERA
|
MP-11-006-073-002/127-A
(MAHUAKHEDA)
|
1711006073NRG23240620220343187
|
24/06/2022
|
Sangita
|
1711006073WL027474
|
Sangita
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Sangita
|
(000000)
|
|
482
|
JABERA
|
MP-11-006-073-002/128-A
(MAHUAKHEDA)
|
1711006073NRG23240620220343188
|
24/06/2022
|
harpirsad
|
1711006073WL027474
|
harpirsad
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
harpirsad
|
(000000)
|
|
483
|
JABERA
|
MP-11-006-073-002/128-A
(MAHUAKHEDA)
|
1711006073NRG23240620220343189
|
24/06/2022
|
kirsna
|
1711006073WL027474
|
kirsna
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
kirsna
|
(000000)
|
|
484
|
JABERA
|
MP-11-006-073-002/13
(MAHUAKHEDA)
|
1711006073NRG23240620220343190
|
24/06/2022
|
Hari singh
|
1711006073WL027474
|
Hari singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Harisingh
|
(000000)
|
|
485
|
JABERA
|
MP-11-006-073-002/13
(MAHUAKHEDA)
|
1711006073NRG23240620220343191
|
24/06/2022
|
mamata
|
1711006073WL027474
|
mamata
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
mamata
|
(000000)
|
|
486
|
JABERA
|
MP-11-006-073-002/130
(MAHUAKHEDA)
|
1711006073NRG23240620220343192
|
24/06/2022
|
Balu
|
1711006073WL027474
|
Balu
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Balu
|
(000000)
|
|
487
|
JABERA
|
MP-11-006-073-002/130
(MAHUAKHEDA)
|
1711006073NRG23240620220343193
|
24/06/2022
|
Sitarani
|
1711006073WL027474
|
Sitarani
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Sitarani
|
(000000)
|
|
488
|
JABERA
|
MP-11-006-073-002/132
(MAHUAKHEDA)
|
1711006073NRG23240620220343195
|
24/06/2022
|
endo
|
1711006073WL027474
|
endo
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
endo
|
(000000)
|
|
489
|
JABERA
|
MP-11-006-073-002/132
(MAHUAKHEDA)
|
1711006073NRG23240620220343194
|
24/06/2022
|
sitaram
|
1711006073WL027474
|
sitaram
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
sitaram
|
(000000)
|
|
490
|
JABERA
|
MP-11-006-073-002/136
(MAHUAKHEDA)
|
1711006073NRG23240620220343196
|
24/06/2022
|
JAHAR SINGH LODHI
|
1711006073WL027474
|
JAHAR SINGH LODHI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
JAHARSINGHLODHI
|
(000000)
|
|
491
|
JABERA
|
MP-11-006-073-002/136
(MAHUAKHEDA)
|
1711006073NRG23240620220343197
|
24/06/2022
|
nanni bai
|
1711006073WL027474
|
nanni bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
nannibai
|
(000000)
|
|
492
|
JABERA
|
MP-11-006-073-002/14
(MAHUAKHEDA)
|
1711006073NRG23240620220343198
|
24/06/2022
|
chandrani
|
1711006073WL027474
|
chandrani
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
chandrani
|
(000000)
|
|
493
|
JABERA
|
MP-11-006-073-002/14
(MAHUAKHEDA)
|
1711006073NRG23240620220343199
|
24/06/2022
|
guddi
|
1711006073WL027474
|
guddi
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
guddi
|
(000000)
|
|
494
|
JABERA
|
MP-11-006-073-002/141
(MAHUAKHEDA)
|
1711006073NRG23240620220343201
|
24/06/2022
|
gora
|
1711006073WL027474
|
gora
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
gora
|
(000000)
|
|
495
|
JABERA
|
MP-11-006-073-002/141
(MAHUAKHEDA)
|
1711006073NRG23240620220343200
|
24/06/2022
|
Halle
|
1711006073WL027474
|
Halle
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Halle
|
(000000)
|
|
496
|
JABERA
|
MP-11-006-073-002/146
(MAHUAKHEDA)
|
1711006073NRG23240620220343204
|
24/06/2022
|
PREM RANI
|
1711006073WL027474
|
PREM RANI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
PREMRANI
|
(000000)
|
|
497
|
JABERA
|
MP-11-006-073-002/146
(MAHUAKHEDA)
|
1711006073NRG23240620220343205
|
24/06/2022
|
shila
|
1711006073WL027474
|
shila
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
shila
|
(000000)
|
|
498
|
JABERA
|
MP-11-006-073-002/147
(MAHUAKHEDA)
|
1711006073NRG23240620220343207
|
24/06/2022
|
Kesar
|
1711006073WL027474
|
Kesar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Kesar
|
(000000)
|
|
499
|
JABERA
|
MP-11-006-073-002/147
(MAHUAKHEDA)
|
1711006073NRG23240620220343206
|
24/06/2022
|
Sankar
|
1711006073WL027474
|
Sankar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Sankar
|
(000000)
|
|
500
|
JABERA
|
MP-11-006-073-002/150
(MAHUAKHEDA)
|
1711006073NRG23240620220343208
|
24/06/2022
|
govind
|
1711006073WL027474
|
govind
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
govind
|
(000000)
|
|
501
|
JABERA
|
MP-11-006-073-002/150
(MAHUAKHEDA)
|
1711006073NRG23240620220343209
|
24/06/2022
|
janki
|
1711006073WL027474
|
janki
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
janki
|
(000000)
|
|
502
|
JABERA
|
MP-11-006-073-002/156-A
(MAHUAKHEDA)
|
1711006073NRG23240620220343211
|
24/06/2022
|
maya
|
1711006073WL027474
|
maya
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
maya
|
(000000)
|
|
503
|
JABERA
|
MP-11-006-073-002/156-A
(MAHUAKHEDA)
|
1711006073NRG23240620220343210
|
24/06/2022
|
uttam
|
1711006073WL027474
|
uttam
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
uttam
|
(000000)
|
|
504
|
JABERA
|
MP-11-006-073-002/170
(MAHUAKHEDA)
|
1711006073NRG23240620220343212
|
24/06/2022
|
bhoal
|
1711006073WL027474
|
bhoal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
bhoal
|
(000000)
|
|
505
|
JABERA
|
MP-11-006-073-002/170
(MAHUAKHEDA)
|
1711006073NRG23240620220343213
|
24/06/2022
|
hira
|
1711006073WL027474
|
hira
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
hira
|
(000000)
|
|
506
|
JABERA
|
MP-11-006-073-002/174
(MAHUAKHEDA)
|
1711006073NRG23240620220343214
|
24/06/2022
|
pirbhu
|
1711006073WL027474
|
pirbhu
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
pirbhu
|
(000000)
|
|
507
|
JABERA
|
MP-11-006-073-002/174
(MAHUAKHEDA)
|
1711006073NRG23240620220343215
|
24/06/2022
|
sunita
|
1711006073WL027474
|
sunita
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
sunita
|
(000000)
|
|
508
|
JABERA
|
MP-11-006-073-002/175
(MAHUAKHEDA)
|
1711006073NRG23240620220343217
|
24/06/2022
|
bhagvati
|
1711006073WL027474
|
bhagvati
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
bhagvati
|
(000000)
|
|
509
|
JABERA
|
MP-11-006-073-002/175
(MAHUAKHEDA)
|
1711006073NRG23240620220343216
|
24/06/2022
|
bhura
|
1711006073WL027474
|
bhura
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
bhura
|
(000000)
|
|
510
|
JABERA
|
MP-11-006-073-002/179
(MAHUAKHEDA)
|
1711006073NRG23240620220343218
|
24/06/2022
|
loknath
|
1711006073WL027474
|
loknath
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
loknath
|
(000000)
|
|
511
|
JABERA
|
MP-11-006-073-002/182-A
(MAHUAKHEDA)
|
1711006073NRG23240620220343220
|
24/06/2022
|
chandar
|
1711006073WL027474
|
chandar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
chandar
|
(000000)
|
|
512
|
JABERA
|
MP-11-006-073-002/182-A
(MAHUAKHEDA)
|
1711006073NRG23240620220343221
|
24/06/2022
|
sona
|
1711006073WL027474
|
sona
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
sona
|
(000000)
|
|
513
|
JABERA
|
MP-11-006-073-002/183
(MAHUAKHEDA)
|
1711006073NRG23240620220343222
|
24/06/2022
|
bhupat
|
1711006073WL027474
|
bhupat
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
bhupat
|
(000000)
|
|
514
|
JABERA
|
MP-11-006-073-002/183
(MAHUAKHEDA)
|
1711006073NRG23240620220343223
|
24/06/2022
|
sabitri
|
1711006073WL027474
|
sabitri
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
sabitri
|
(000000)
|
|
515
|
JABERA
|
MP-11-006-073-002/184
(MAHUAKHEDA)
|
1711006073NRG23240620220343225
|
24/06/2022
|
halli
|
1711006073WL027474
|
halli
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
halli
|
(000000)
|
|
516
|
JABERA
|
MP-11-006-073-002/184
(MAHUAKHEDA)
|
1711006073NRG23240620220343224
|
24/06/2022
|
virender
|
1711006073WL027474
|
virender
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
virender
|
(000000)
|
|
517
|
JABERA
|
MP-11-006-073-002/185
(MAHUAKHEDA)
|
1711006073NRG23240620220343226
|
24/06/2022
|
dalsingh
|
1711006073WL027474
|
dalsingh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
dalsingh
|
(000000)
|
|
518
|
JABERA
|
MP-11-006-073-002/185
(MAHUAKHEDA)
|
1711006073NRG23240620220343227
|
24/06/2022
|
sabita
|
1711006073WL027474
|
sabita
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
sabita
|
(000000)
|
|
519
|
JABERA
|
MP-11-006-073-002/19
(MAHUAKHEDA)
|
1711006073NRG23240620220343228
|
24/06/2022
|
dibbi
|
1711006073WL027474
|
dibbi
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
dibbi
|
(000000)
|
|
520
|
JABERA
|
MP-11-006-073-002/19
(MAHUAKHEDA)
|
1711006073NRG23240620220343229
|
24/06/2022
|
halli
|
1711006073WL027474
|
halli
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
halli
|
(000000)
|
|
521
|
JABERA
|
MP-11-006-073-002/190-B
(MAHUAKHEDA)
|
1711006073NRG23240620220343231
|
24/06/2022
|
jaynti
|
1711006073WL027474
|
jaynti
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
jaynti
|
(000000)
|
|
522
|
JABERA
|
MP-11-006-073-002/190-B
(MAHUAKHEDA)
|
1711006073NRG23240620220343230
|
24/06/2022
|
ramsingh
|
1711006073WL027474
|
ramsingh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
ramsingh
|
(000000)
|
|
523
|
JABERA
|
MP-11-006-073-002/193
(MAHUAKHEDA)
|
1711006073NRG23240620220343233
|
24/06/2022
|
barsa
|
1711006073WL027474
|
barsa
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
barsa
|
(000000)
|
|
524
|
JABERA
|
MP-11-006-073-002/193
(MAHUAKHEDA)
|
1711006073NRG23240620220343232
|
24/06/2022
|
Bedi
|
1711006073WL027474
|
Bedi
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Bedi
|
(000000)
|
|
525
|
JABERA
|
MP-11-006-073-002/207-B
(MAHUAKHEDA)
|
1711006073NRG23240620220343235
|
24/06/2022
|
gaytri
|
1711006073WL027474
|
gaytri
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
gaytri
|
(000000)
|
|
526
|
JABERA
|
MP-11-006-073-002/207-B
(MAHUAKHEDA)
|
1711006073NRG23240620220343234
|
24/06/2022
|
omkar
|
1711006073WL027474
|
omkar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
omkar
|
(000000)
|
|
527
|
JABERA
|
MP-11-006-073-002/207-C
(MAHUAKHEDA)
|
1711006073NRG23240620220343236
|
24/06/2022
|
bhagchandar
|
1711006073WL027474
|
bhagchandar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
bhagchandar
|
(000000)
|
|
528
|
JABERA
|
MP-11-006-073-002/210
(MAHUAKHEDA)
|
1711006073NRG23240620220343237
|
24/06/2022
|
rajendar
|
1711006073WL027474
|
rajendar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
rajendar
|
(000000)
|
|
529
|
JABERA
|
MP-11-006-073-002/214
(MAHUAKHEDA)
|
1711006073NRG23240620220343238
|
24/06/2022
|
Manoj yadav
|
1711006073WL027474
|
Manoj yadav
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Manojyadav
|
(000000)
|
|
530
|
JABERA
|
MP-11-006-073-002/216
(MAHUAKHEDA)
|
1711006073NRG23240620220343240
|
24/06/2022
|
Aarchna
|
1711006073WL027474
|
Aarchna
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Aarchna
|
(000000)
|
|
531
|
JABERA
|
MP-11-006-073-002/216
(MAHUAKHEDA)
|
1711006073NRG23240620220343239
|
24/06/2022
|
Kamod
|
1711006073WL027474
|
Kamod
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Kamod
|
(000000)
|
|
532
|
JABERA
|
MP-11-006-073-002/219
(MAHUAKHEDA)
|
1711006073NRG23240620220343241
|
24/06/2022
|
Pirem singh
|
1711006073WL027474
|
Pirem singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Piremsingh
|
(000000)
|
|
533
|
JABERA
|
MP-11-006-073-002/219
(MAHUAKHEDA)
|
1711006073NRG23240620220343242
|
24/06/2022
|
Rosni
|
1711006073WL027474
|
Rosni
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Rosni
|
(000000)
|
|
534
|
JABERA
|
MP-11-006-073-002/22
(MAHUAKHEDA)
|
1711006073NRG23240620220343243
|
24/06/2022
|
Malkhan
|
1711006073WL027474
|
Malkhan
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Malkhan
|
(000000)
|
|
535
|
JABERA
|
MP-11-006-073-002/22
(MAHUAKHEDA)
|
1711006073NRG23240620220343244
|
24/06/2022
|
Piriti
|
1711006073WL027474
|
Piriti
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Piriti
|
(000000)
|
|
536
|
JABERA
|
MP-11-006-073-002/232-A
(MAHUAKHEDA)
|
1711006073NRG23240620220343246
|
24/06/2022
|
gita
|
1711006073WL027474
|
gita
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
gita
|
(000000)
|
|
537
|
JABERA
|
MP-11-006-073-002/232-A
(MAHUAKHEDA)
|
1711006073NRG23240620220343245
|
24/06/2022
|
lotan
|
1711006073WL027474
|
lotan
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
lotan
|
(000000)
|
|
538
|
JABERA
|
MP-11-006-073-002/235
(MAHUAKHEDA)
|
1711006073NRG23240620220343248
|
24/06/2022
|
gulabrani
|
1711006073WL027474
|
gulabrani
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
gulabrani
|
(000000)
|
|
539
|
JABERA
|
MP-11-006-073-002/235
(MAHUAKHEDA)
|
1711006073NRG23240620220343247
|
24/06/2022
|
lakhan
|
1711006073WL027474
|
lakhan
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
lakhan
|
(000000)
|
|
540
|
JABERA
|
MP-11-006-073-002/25
(MAHUAKHEDA)
|
1711006073NRG23240620220343111
|
24/06/2022
|
hallebhai
|
1711006073WL027473
|
hallebhai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
hallebhai
|
(000000)
|
|
541
|
JABERA
|
MP-11-006-073-002/25
(MAHUAKHEDA)
|
1711006073NRG23240620220343110
|
24/06/2022
|
hallu
|
1711006073WL027473
|
hallu
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
hallu
|
(000000)
|
|
542
|
JABERA
|
MP-11-006-073-002/250
(MAHUAKHEDA)
|
1711006073NRG23240620220343112
|
24/06/2022
|
kamles
|
1711006073WL027473
|
kamles
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
kamles
|
(000000)
|
|
543
|
JABERA
|
MP-11-006-073-002/250
(MAHUAKHEDA)
|
1711006073NRG23240620220343113
|
24/06/2022
|
sadhna
|
1711006073WL027473
|
sadhna
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
sadhna
|
(000000)
|
|
544
|
JABERA
|
MP-11-006-073-002/251
(MAHUAKHEDA)
|
1711006073NRG23240620220343114
|
24/06/2022
|
hukam
|
1711006073WL027473
|
hukam
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
hukam
|
(000000)
|
|
545
|
JABERA
|
MP-11-006-073-002/251
(MAHUAKHEDA)
|
1711006073NRG23240620220343115
|
24/06/2022
|
rambai
|
1711006073WL027473
|
rambai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
rambai
|
(000000)
|
|
546
|
JABERA
|
MP-11-006-073-002/252
(MAHUAKHEDA)
|
1711006073NRG23240620220343116
|
24/06/2022
|
chandarbhan
|
1711006073WL027473
|
chandarbhan
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
chandarbhan
|
(000000)
|
|
547
|
JABERA
|
MP-11-006-073-002/252
(MAHUAKHEDA)
|
1711006073NRG23240620220343117
|
24/06/2022
|
sabitri
|
1711006073WL027473
|
sabitri
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
sabitri
|
(000000)
|
|
548
|
JABERA
|
MP-11-006-073-002/260
(MAHUAKHEDA)
|
1711006073NRG23240620220343118
|
24/06/2022
|
lalu
|
1711006073WL027473
|
lalu
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
lalu
|
(000000)
|
|
549
|
JABERA
|
MP-11-006-073-002/260
(MAHUAKHEDA)
|
1711006073NRG23240620220343119
|
24/06/2022
|
radh
|
1711006073WL027473
|
radh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
radh
|
(000000)
|
|
550
|
JABERA
|
MP-11-006-073-002/263
(MAHUAKHEDA)
|
1711006073NRG23240620220343121
|
24/06/2022
|
desrani
|
1711006073WL027473
|
desrani
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
desrani
|
(000000)
|
|
551
|
JABERA
|
MP-11-006-073-002/263
(MAHUAKHEDA)
|
1711006073NRG23240620220343120
|
24/06/2022
|
nannebhai
|
1711006073WL027473
|
nannebhai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
nannebhai
|
(000000)
|
|
552
|
JABERA
|
MP-11-006-073-002/263-A
(MAHUAKHEDA)
|
1711006073NRG23240620220343123
|
24/06/2022
|
dicha
|
1711006073WL027473
|
dicha
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
dicha
|
(000000)
|
|
553
|
JABERA
|
MP-11-006-073-002/263-A
(MAHUAKHEDA)
|
1711006073NRG23240620220343122
|
24/06/2022
|
sukchen
|
1711006073WL027473
|
sukchen
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
sukchen
|
(000000)
|
|
554
|
JABERA
|
MP-11-006-073-002/265
(MAHUAKHEDA)
|
1711006073NRG23240620220343124
|
24/06/2022
|
dasrath
|
1711006073WL027473
|
dasrath
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
dasrath
|
(000000)
|
|
555
|
JABERA
|
MP-11-006-073-002/265
(MAHUAKHEDA)
|
1711006073NRG23240620220343125
|
24/06/2022
|
kesrani
|
1711006073WL027473
|
kesrani
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
kesrani
|
(000000)
|
|
556
|
JABERA
|
MP-11-006-073-002/265-B
(MAHUAKHEDA)
|
1711006073NRG23240620220343127
|
24/06/2022
|
gita
|
1711006073WL027473
|
gita
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
gita
|
(000000)
|
|
557
|
JABERA
|
MP-11-006-073-002/265-B
(MAHUAKHEDA)
|
1711006073NRG23240620220343126
|
24/06/2022
|
komal
|
1711006073WL027473
|
komal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
komal
|
(000000)
|
|
558
|
JABERA
|
MP-11-006-073-002/266
(MAHUAKHEDA)
|
1711006073NRG23240620220343129
|
24/06/2022
|
halki
|
1711006073WL027473
|
halki
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
halki
|
(000000)
|
|
559
|
JABERA
|
MP-11-006-073-002/266
(MAHUAKHEDA)
|
1711006073NRG23240620220343128
|
24/06/2022
|
rajju
|
1711006073WL027473
|
rajju
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
rajju
|
(000000)
|
|
560
|
JABERA
|
MP-11-006-073-002/32
(MAHUAKHEDA)
|
1711006073NRG23240620220343130
|
24/06/2022
|
sukal
|
1711006073WL027473
|
sukal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
sukal
|
(000000)
|
|
561
|
JABERA
|
MP-11-006-073-002/32
(MAHUAKHEDA)
|
1711006073NRG23240620220343131
|
24/06/2022
|
umarani
|
1711006073WL027473
|
umarani
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
umarani
|
(000000)
|
|
562
|
JABERA
|
MP-11-006-073-002/33
(MAHUAKHEDA)
|
1711006073NRG23240620220343133
|
24/06/2022
|
koslya
|
1711006073WL027473
|
koslya
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
koslya
|
(000000)
|
|
563
|
JABERA
|
MP-11-006-073-002/33
(MAHUAKHEDA)
|
1711006073NRG23240620220343132
|
24/06/2022
|
sitaram
|
1711006073WL027473
|
sitaram
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
sitaram
|
(000000)
|
|
564
|
JABERA
|
MP-11-006-073-002/34
(MAHUAKHEDA)
|
1711006073NRG23240620220343134
|
24/06/2022
|
channu
|
1711006073WL027473
|
channu
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
channu
|
(000000)
|
|
565
|
JABERA
|
MP-11-006-073-002/34
(MAHUAKHEDA)
|
1711006073NRG23240620220343135
|
24/06/2022
|
majli
|
1711006073WL027473
|
majli
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
majli
|
(000000)
|
|
566
|
JABERA
|
MP-11-006-073-002/4-B
(MAHUAKHEDA)
|
1711006073NRG23240620220343136
|
24/06/2022
|
kalavati
|
1711006073WL027473
|
kalavati
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
kalavati
|
(000000)
|
|
567
|
JABERA
|
MP-11-006-073-002/4-B
(MAHUAKHEDA)
|
1711006073NRG23240620220343137
|
24/06/2022
|
raja
|
1711006073WL027473
|
raja
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
raja
|
(000000)
|
|
568
|
JABERA
|
MP-11-006-073-002/42
(MAHUAKHEDA)
|
1711006073NRG23240620220343139
|
24/06/2022
|
nanni
|
1711006073WL027473
|
nanni
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
nanni
|
(000000)
|
|
569
|
JABERA
|
MP-11-006-073-002/42
(MAHUAKHEDA)
|
1711006073NRG23240620220343138
|
24/06/2022
|
param
|
1711006073WL027473
|
param
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
param
|
(000000)
|
|
570
|
JABERA
|
MP-11-006-073-002/44
(MAHUAKHEDA)
|
1711006073NRG23240620220343140
|
24/06/2022
|
mitthu
|
1711006073WL027473
|
mitthu
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
mitthu
|
(000000)
|
|
571
|
JABERA
|
MP-11-006-073-002/44
(MAHUAKHEDA)
|
1711006073NRG23240620220343141
|
24/06/2022
|
phulrani
|
1711006073WL027473
|
phulrani
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
phulrani
|
(000000)
|
|
572
|
JABERA
|
MP-11-006-073-002/46
(MAHUAKHEDA)
|
1711006073NRG23240620220343142
|
24/06/2022
|
mangal
|
1711006073WL027473
|
mangal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
mangal
|
(000000)
|
|
573
|
JABERA
|
MP-11-006-073-002/46
(MAHUAKHEDA)
|
1711006073NRG23240620220343143
|
24/06/2022
|
siyarani
|
1711006073WL027473
|
siyarani
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
siyarani
|
(000000)
|
|
574
|
JABERA
|
MP-11-006-073-002/47
(MAHUAKHEDA)
|
1711006073NRG23240620220343144
|
24/06/2022
|
diglu
|
1711006073WL027473
|
diglu
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
diglu
|
(000000)
|
|
575
|
JABERA
|
MP-11-006-073-002/47
(MAHUAKHEDA)
|
1711006073NRG23240620220343145
|
24/06/2022
|
maya
|
1711006073WL027473
|
maya
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
maya
|
(000000)
|
|
576
|
JABERA
|
MP-11-006-073-002/48
(MAHUAKHEDA)
|
1711006073NRG23240620220343146
|
24/06/2022
|
bhansingh
|
1711006073WL027473
|
bhansingh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
bhansingh
|
(000000)
|
|
577
|
JABERA
|
MP-11-006-073-002/48
(MAHUAKHEDA)
|
1711006073NRG23240620220343147
|
24/06/2022
|
manisa
|
1711006073WL027473
|
manisa
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
manisa
|
(000000)
|
|
578
|
JABERA
|
MP-11-006-073-002/49
(MAHUAKHEDA)
|
1711006073NRG23240620220343149
|
24/06/2022
|
jamna
|
1711006073WL027473
|
jamna
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
jamna
|
(000000)
|
|
579
|
JABERA
|
MP-11-006-073-002/49
(MAHUAKHEDA)
|
1711006073NRG23240620220343148
|
24/06/2022
|
phul singh
|
1711006073WL027473
|
phul singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
phulsingh
|
(000000)
|
|
580
|
JABERA
|
MP-11-006-073-002/51
(MAHUAKHEDA)
|
1711006073NRG23240620220343151
|
24/06/2022
|
Mira
|
1711006073WL027473
|
Mira
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
Mira
|
(000000)
|
|
581
|
JABERA
|
MP-11-006-073-002/51
(MAHUAKHEDA)
|
1711006073NRG23240620220343150
|
24/06/2022
|
rajaram
|
1711006073WL027473
|
rajaram
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
rajaram
|
(000000)
|
|
582
|
JABERA
|
MP-11-006-073-002/61
(MAHUAKHEDA)
|
1711006073NRG23240620220343153
|
24/06/2022
|
bhuri
|
1711006073WL027473
|
bhuri
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
bhuri
|
(000000)
|
|
583
|
JABERA
|
MP-11-006-073-002/61
(MAHUAKHEDA)
|
1711006073NRG23240620220343152
|
24/06/2022
|
bihari
|
1711006073WL027473
|
bihari
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
bihari
|
(000000)
|
|
584
|
JABERA
|
MP-11-006-073-002/63
(MAHUAKHEDA)
|
1711006073NRG23240620220343154
|
24/06/2022
|
dollt
|
1711006073WL027473
|
dollt
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
dollt
|
(000000)
|
|
585
|
JABERA
|
MP-11-006-073-002/63
(MAHUAKHEDA)
|
1711006073NRG23240620220343155
|
24/06/2022
|
kallo
|
1711006073WL027473
|
kallo
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
kallo
|
(000000)
|
|
586
|
JABERA
|
MP-11-006-073-002/67
(MAHUAKHEDA)
|
1711006073NRG23240620220343157
|
24/06/2022
|
halki
|
1711006073WL027473
|
halki
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
halki
|
(000000)
|
|
587
|
JABERA
|
MP-11-006-073-002/67
(MAHUAKHEDA)
|
1711006073NRG23240620220343156
|
24/06/2022
|
kamlu
|
1711006073WL027473
|
kamlu
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
kamlu
|
(000000)
|
|
588
|
JABERA
|
MP-11-006-073-002/72
(MAHUAKHEDA)
|
1711006073NRG23240620220343158
|
24/06/2022
|
karn
|
1711006073WL027473
|
karn
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
karn
|
(000000)
|
|
589
|
JABERA
|
MP-11-006-073-002/72
(MAHUAKHEDA)
|
1711006073NRG23240620220343159
|
24/06/2022
|
pirbha
|
1711006073WL027473
|
pirbha
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
pirbha
|
(000000)
|
|
590
|
JABERA
|
MP-11-006-073-002/73
(MAHUAKHEDA)
|
1711006073NRG23240620220343161
|
24/06/2022
|
anjo
|
1711006073WL027473
|
anjo
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
anjo
|
(000000)
|
|
591
|
JABERA
|
MP-11-006-073-002/73
(MAHUAKHEDA)
|
1711006073NRG23240620220343160
|
24/06/2022
|
sunil
|
1711006073WL027473
|
sunil
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
sunil
|
(000000)
|
|
592
|
JABERA
|
MP-11-006-073-002/74
(MAHUAKHEDA)
|
1711006073NRG23240620220343162
|
24/06/2022
|
anil
|
1711006073WL027473
|
anil
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
anil
|
(000000)
|
|
593
|
JABERA
|
MP-11-006-073-002/74
(MAHUAKHEDA)
|
1711006073NRG23240620220343163
|
24/06/2022
|
laxmi
|
1711006073WL027473
|
laxmi
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
laxmi
|
(000000)
|
|
594
|
JABERA
|
MP-11-006-073-002/76
(MAHUAKHEDA)
|
1711006073NRG23240620220343165
|
24/06/2022
|
barsa
|
1711006073WL027473
|
barsa
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
barsa
|
(000000)
|
|
595
|
JABERA
|
MP-11-006-073-002/76
(MAHUAKHEDA)
|
1711006073NRG23240620220343164
|
24/06/2022
|
rajes
|
1711006073WL027473
|
rajes
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
rajes
|
(000000)
|
|
596
|
JABERA
|
MP-11-006-073-002/77
(MAHUAKHEDA)
|
1711006073NRG23240620220343167
|
24/06/2022
|
rasmi
|
1711006073WL027473
|
rasmi
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
rasmi
|
(000000)
|
|
597
|
JABERA
|
MP-11-006-073-002/77
(MAHUAKHEDA)
|
1711006073NRG23240620220343166
|
24/06/2022
|
rupnarayan
|
1711006073WL027473
|
rupnarayan
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
rupnarayan
|
(000000)
|
|
598
|
JABERA
|
MP-11-006-073-002/78
(MAHUAKHEDA)
|
1711006073NRG23240620220343168
|
24/06/2022
|
jagdis
|
1711006073WL027473
|
jagdis
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
jagdis
|
(000000)
|
|
599
|
JABERA
|
MP-11-006-073-002/78
(MAHUAKHEDA)
|
1711006073NRG23240620220343169
|
24/06/2022
|
nima
|
1711006073WL027473
|
nima
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
nima
|
(000000)
|
|
600
|
JABERA
|
MP-11-006-073-002/79
(MAHUAKHEDA)
|
1711006073NRG23240620220343170
|
24/06/2022
|
kellas
|
1711006073WL027473
|
kellas
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
kellas
|
(000000)
|
|
601
|
JABERA
|
MP-11-006-073-002/79
(MAHUAKHEDA)
|
1711006073NRG23240620220343171
|
24/06/2022
|
uma
|
1711006073WL027473
|
uma
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
uma
|
(000000)
|
|
602
|
JABERA
|
MP-11-006-073-002/90-C
(MAHUAKHEDA)
|
1711006073NRG23240620220343172
|
24/06/2022
|
emrat
|
1711006073WL027473
|
emrat
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
emrat
|
(000000)
|
|
603
|
JABERA
|
MP-11-006-073-002/90-C
(MAHUAKHEDA)
|
1711006073NRG23240620220343173
|
24/06/2022
|
maya
|
1711006073WL027473
|
maya
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
maya
|
(000000)
|
|
604
|
JABERA
|
MP-11-006-073-002/93
(MAHUAKHEDA)
|
1711006073NRG23240620220343175
|
24/06/2022
|
darvari
|
1711006073WL027473
|
darvari
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
darvari
|
(000000)
|
|
605
|
JABERA
|
MP-11-006-073-002/93
(MAHUAKHEDA)
|
1711006073NRG23240620220343174
|
24/06/2022
|
dayaram
|
1711006073WL027473
|
dayaram
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
dayaram
|
(000000)
|
|
606
|
JABERA
|
MP-11-006-073-002/95
(MAHUAKHEDA)
|
1711006073NRG23240620220343176
|
24/06/2022
|
dollat
|
1711006073WL027473
|
dollat
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
dollat
|
(000000)
|
|
607
|
JABERA
|
MP-11-006-073-002/95
(MAHUAKHEDA)
|
1711006073NRG23240620220343177
|
24/06/2022
|
syam
|
1711006073WL027473
|
syam
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596529358
|
|
syam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340272
|
340272
|
|
|
|
|
|
|
|
|
608
|
JABERA
|
MP-11-006-005-001/124-B
(HINOTITHENGAPATI)
|
1711006005NRG23240620220342764
|
24/06/2022
|
rajesh
|
1711006005WL027450
|
rajesh
|
00688
|
FINO0009003
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
rajesh
|
(000000)
|
|
609
|
JABERA
|
MP-11-006-005-001/129-B
(HINOTITHENGAPATI)
|
1711006005NRG23240620220342765
|
24/06/2022
|
rakesh
|
1711006005WL027450
|
rakesh
|
00688
|
FINO0009003
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
rakesh
|
(000000)
|
|
610
|
JABERA
|
MP-11-006-005-001/140-A
(HINOTITHENGAPATI)
|
1711006005NRG23240620220342766
|
24/06/2022
|
rajesh
|
1711006005WL027450
|
rajesh
|
00688
|
FINO0009003
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
rajesh
|
(000000)
|
|
611
|
JABERA
|
MP-11-006-005-001/171-A
(HINOTITHENGAPATI)
|
1711006005NRG23240620220342767
|
24/06/2022
|
pooran singh
|
1711006005WL027450
|
pooran singh
|
00688
|
FINO0009003
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
pooransingh
|
(000000)
|
|
612
|
JABERA
|
MP-11-006-005-001/174-A
(HINOTITHENGAPATI)
|
1711006005NRG23240620220342758
|
24/06/2022
|
raju
|
1711006005WL027449
|
raju
|
00688
|
FINO0009003
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
raju
|
(000000)
|
|
613
|
JABERA
|
MP-11-006-005-001/180-A
(HINOTITHENGAPATI)
|
1711006005NRG23240620220342759
|
24/06/2022
|
gopal singh
|
1711006005WL027449
|
gopal singh
|
00688
|
FINO0009003
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
gopalsingh
|
(000000)
|
|
614
|
JABERA
|
MP-11-006-005-001/180-B
(HINOTITHENGAPATI)
|
1711006005NRG23240620220342760
|
24/06/2022
|
parvati
|
1711006005WL027449
|
parvati
|
00688
|
FINO0009003
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
parvati
|
(000000)
|
|
615
|
JABERA
|
MP-11-006-005-001/19
(HINOTITHENGAPATI)
|
1711006005NRG23240620220342761
|
24/06/2022
|
kalyan
|
1711006005WL027449
|
kalyan
|
00688
|
FINO0009003
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
kalyan
|
(000000)
|
|
616
|
JABERA
|
MP-11-006-005-001/204
(HINOTITHENGAPATI)
|
1711006005NRG23240620220342746
|
24/06/2022
|
hemraj singh
|
1711006005WL027448
|
hemraj singh
|
00688
|
FINO0009003
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
hemrajsingh
|
(000000)
|
|
617
|
JABERA
|
MP-11-006-005-001/28
(HINOTITHENGAPATI)
|
1711006005NRG23240620220342749
|
24/06/2022
|
pothibai
|
1711006005WL027448
|
pothibai
|
00688
|
FINO0009003
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
pothibai
|
(000000)
|
|
618
|
JABERA
|
MP-11-006-005-001/30
(HINOTITHENGAPATI)
|
1711006005NRG23240620220342751
|
24/06/2022
|
balram
|
1711006005WL027448
|
balram
|
00688
|
FINO0009003
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
balram
|
(000000)
|
|
619
|
JABERA
|
MP-11-006-005-001/30
(HINOTITHENGAPATI)
|
1711006005NRG23240620220342750
|
24/06/2022
|
janki bai
|
1711006005WL027448
|
janki bai
|
00688
|
FINO0009003
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
jankibai
|
(000000)
|
|
620
|
JABERA
|
MP-11-006-005-001/32
(HINOTITHENGAPATI)
|
1711006005NRG23240620220342752
|
24/06/2022
|
genda
|
1711006005WL027448
|
genda
|
00688
|
FINO0009003
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
genda
|
(000000)
|
|
621
|
JABERA
|
MP-11-006-005-001/36
(HINOTITHENGAPATI)
|
1711006005NRG23240620220342753
|
24/06/2022
|
lalti bai
|
1711006005WL027448
|
lalti bai
|
00688
|
FINO0009003
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
laltibai
|
(000000)
|
|
622
|
JABERA
|
MP-11-006-005-001/41-A
(HINOTITHENGAPATI)
|
1711006005NRG23240620220342738
|
24/06/2022
|
prahlad
|
1711006005WL027447
|
prahlad
|
00688
|
FINO0009003
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
prahlad
|
(000000)
|
|
623
|
JABERA
|
MP-11-006-005-002/34
(HINOTITHENGAPATI)
|
1711006005NRG23240620220342739
|
24/06/2022
|
gaura bai
|
1711006005WL027447
|
gaura bai
|
00688
|
FINO0009003
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
gaurabai
|
(000000)
|
|
624
|
JABERA
|
MP-11-006-005-003/126-A
(HINOTITHENGAPATI)
|
1711006005NRG23240620220342740
|
24/06/2022
|
aarti bai
|
1711006005WL027447
|
aarti bai
|
00688
|
FINO0009003
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
aartibai
|
(000000)
|
|
625
|
JABERA
|
MP-11-006-005-003/127
(HINOTITHENGAPATI)
|
1711006005NRG23240620220342741
|
24/06/2022
|
guddi bai
|
1711006005WL027447
|
guddi bai
|
00688
|
FINO0009003
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
guddibai
|
(000000)
|
|
626
|
JABERA
|
MP-11-006-005-003/127-C
(HINOTITHENGAPATI)
|
1711006005NRG23240620220342742
|
24/06/2022
|
rahul
|
1711006005WL027447
|
rahul
|
00688
|
FINO0009003
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
rahul
|
(000000)
|
|
627
|
JABERA
|
MP-11-006-005-003/133-A
(HINOTITHENGAPATI)
|
1711006005NRG23240620220342743
|
24/06/2022
|
rajni
|
1711006005WL027447
|
rajni
|
00688
|
FINO0009003
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
rajni
|
(000000)
|
|
628
|
JABERA
|
MP-11-006-005-003/52
(HINOTITHENGAPATI)
|
1711006005NRG23240620220342744
|
24/06/2022
|
kavita bai
|
1711006005WL027447
|
kavita bai
|
00688
|
FINO0009003
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
kavitabai
|
(000000)
|
|
629
|
JABERA
|
MP-11-006-005-003/56
(HINOTITHENGAPATI)
|
1711006005NRG23240620220342745
|
24/06/2022
|
shree bai
|
1711006005WL027447
|
shree bai
|
00688
|
FINO0009003
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
shreebai
|
(000000)
|
|
630
|
JABERA
|
MP-11-006-005-003/60
(HINOTITHENGAPATI)
|
1711006005NRG23240620220342762
|
24/06/2022
|
radha bai
|
1711006005WL027449
|
radha bai
|
00688
|
FINO0009003
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
radhabai
|
(000000)
|
|
631
|
JABERA
|
MP-11-006-005-003/66-A
(HINOTITHENGAPATI)
|
1711006005NRG23240620220342763
|
24/06/2022
|
guddi bai
|
1711006005WL027449
|
guddi bai
|
00688
|
FINO0009003
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596529358
|
|
guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73440
|
73440
|
|
|
|
|
|
|
|
|
632
|
JABERA
|
MP-11-006-021-001/349
(HARDUWASUMMERSING)
|
1711006021NRG23240620220341071
|
24/06/2022
|
JANKI
|
1711006021WL027367
|
JANKI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596529358
|
|
JANKI
|
(000000)
|
|
633
|
JABERA
|
MP-11-006-021-001/349
(HARDUWASUMMERSING)
|
1711006021NRG23240620220341070
|
24/06/2022
|
KAMAL
|
1711006021WL027367
|
KAMAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596529358
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1194012
|
1194012
|
|
|
|
|
|
|
|