|
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-11-006-052-001/12-A
(KARANPURA)
|
1711006052NRG24191020230668344
|
19/10/2023
|
VIJAY
|
1711006052WL035064
|
VIJAY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
VIJAY
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-052-001/13-A
(KARANPURA)
|
1711006052NRG24191020230668345
|
19/10/2023
|
AKHILESH
|
1711006052WL035064
|
AKHILESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
AKHILESH
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-052-001/14-B
(KARANPURA)
|
1711006052NRG24191020230668347
|
19/10/2023
|
SANTOSH
|
1711006052WL035064
|
SANTOSH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
SANTOSH
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-052-001/14-C
(KARANPURA)
|
1711006052NRG24191020230668348
|
19/10/2023
|
DEVI
|
1711006052WL035064
|
DEVI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
DEVI
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-052-001/15-B
(KARANPURA)
|
1711006052NRG24191020230668349
|
19/10/2023
|
BRAJESH
|
1711006052WL035064
|
BRAJESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
BRAJESH
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-052-001/18-A
(KARANPURA)
|
1711006052NRG24191020230668351
|
19/10/2023
|
SHIVSINGH
|
1711006052WL035064
|
SHIVSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
SHIVSINGH
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-052-001/18-B
(KARANPURA)
|
1711006052NRG24191020230668352
|
19/10/2023
|
BABLEE
|
1711006052WL035064
|
BABLEE
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
BABLEE
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-052-001/19-A
(KARANPURA)
|
1711006052NRG24191020230668353
|
19/10/2023
|
Sandhya
|
1711006052WL035064
|
Sandhya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
Sandhya
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-052-001/19-B
(KARANPURA)
|
1711006052NRG24191020230668354
|
19/10/2023
|
MANEESH
|
1711006052WL035064
|
MANEESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
MANEESH
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-052-001/2-A
(KARANPURA)
|
1711006052NRG24191020230668355
|
19/10/2023
|
SUSHEEL
|
1711006052WL035064
|
SUSHEEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
SUSHEEL
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-052-001/24-D
(KARANPURA)
|
1711006052NRG24191020230668358
|
19/10/2023
|
LALITA
|
1711006052WL035064
|
LALITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
LALITA
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-052-001/25-A
(KARANPURA)
|
1711006052NRG24191020230668359
|
19/10/2023
|
RAVI
|
1711006052WL035064
|
RAVI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
RAVI
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-052-001/27-A
(KARANPURA)
|
1711006052NRG24191020230668360
|
19/10/2023
|
Roshni
|
1711006052WL035064
|
Roshni
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
Roshni
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-052-001/30-A
(KARANPURA)
|
1711006052NRG24191020230668362
|
19/10/2023
|
JITENDRA
|
1711006052WL035064
|
JITENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
JITENDRA
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-052-001/30-B
(KARANPURA)
|
1711006052NRG24191020230668363
|
19/10/2023
|
DHANSINGH
|
1711006052WL035064
|
DHANSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
DHANSINGH
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-052-001/31-A
(KARANPURA)
|
1711006052NRG24191020230668364
|
19/10/2023
|
BHAGHVAN SINGH
|
1711006052WL035064
|
BHAGHVAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
BHAGHVANSINGH
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-052-001/33-C
(KARANPURA)
|
1711006052NRG24191020230668366
|
19/10/2023
|
Satendra singh
|
1711006052WL035064
|
Satendra singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
Satendrasingh
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-052-001/34-A
(KARANPURA)
|
1711006052NRG24191020230668368
|
19/10/2023
|
LALJI SINGH
|
1711006052WL035064
|
LALJI SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
LALJISINGH
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-052-001/35-A
(KARANPURA)
|
1711006052NRG24191020230668369
|
19/10/2023
|
MAHENDRA SINGH
|
1711006052WL035064
|
MAHENDRA SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
MAHENDRASINGH
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-052-001/36-D
(KARANPURA)
|
1711006052NRG24191020230668371
|
19/10/2023
|
MOHAN SINGH
|
1711006052WL035064
|
MOHAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
MOHANSINGH
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-052-001/37-B
(KARANPURA)
|
1711006052NRG24191020230668373
|
19/10/2023
|
DHARMENDRA
|
1711006052WL035064
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
DHARMENDRA
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-052-001/40-A
(KARANPURA)
|
1711006052NRG24191020230668375
|
19/10/2023
|
DILEEP
|
1711006052WL035064
|
DILEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
DILEEP
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-052-001/47-A
(KARANPURA)
|
1711006052NRG24191020230668379
|
19/10/2023
|
DHAN SINGH
|
1711006052WL035064
|
DHAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
DHANSINGH
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-052-001/48
(KARANPURA)
|
1711006052NRG24191020230668380
|
19/10/2023
|
RAJKUMAR
|
1711006052WL035064
|
RAJKUMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
RAJKUMAR
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-052-001/49
(KARANPURA)
|
1711006052NRG24191020230668381
|
19/10/2023
|
CHANDRARANI
|
1711006052WL035064
|
CHANDRARANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
CHANDRARANI
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-052-001/49-A
(KARANPURA)
|
1711006052NRG24191020230668382
|
19/10/2023
|
HEMRAJ
|
1711006052WL035064
|
HEMRAJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
HEMRAJ
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-052-001/49-B
(KARANPURA)
|
1711006052NRG24191020230668383
|
19/10/2023
|
GHANSHYAM
|
1711006052WL035064
|
GHANSHYAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
GHANSHYAM
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-052-001/7-B
(KARANPURA)
|
1711006052NRG24191020230668384
|
19/10/2023
|
SARMAN
|
1711006052WL035064
|
SARMAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
SARMAN
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-052-001/8-A
(KARANPURA)
|
1711006052NRG24191020230668385
|
19/10/2023
|
MUKESH
|
1711006052WL035064
|
MUKESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
MUKESH
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-052-004/100-A
(KARANPURA)
|
1711006052NRG24191020230668387
|
19/10/2023
|
BEBI BAI
|
1711006052WL035064
|
BEBI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
BEBIBAI
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-052-004/100-C
(KARANPURA)
|
1711006052NRG24191020230668388
|
19/10/2023
|
NARENDRA
|
1711006052WL035064
|
NARENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
NARENDRA
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-052-004/103-B
(KARANPURA)
|
1711006052NRG24191020230668391
|
19/10/2023
|
Nirpat
|
1711006052WL035064
|
Nirpat
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
Nirpat
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-052-004/104-A
(KARANPURA)
|
1711006052NRG24191020230668393
|
19/10/2023
|
NEERAJ
|
1711006052WL035064
|
NEERAJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
NEERAJ
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-052-004/105-A
(KARANPURA)
|
1711006052NRG24191020230668395
|
19/10/2023
|
CHANDAN
|
1711006052WL035064
|
CHANDAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
CHANDAN
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-052-004/105-B
(KARANPURA)
|
1711006052NRG24191020230668396
|
19/10/2023
|
SUMATRANI
|
1711006052WL035064
|
SUMATRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
SUMATRANI
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-052-004/106-A
(KARANPURA)
|
1711006052NRG24191020230668397
|
19/10/2023
|
Vandna
|
1711006052WL035064
|
Vandna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
Vandna
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-052-004/107-A
(KARANPURA)
|
1711006052NRG24191020230668399
|
19/10/2023
|
Raghuveer
|
1711006052WL035064
|
Raghuveer
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
Raghuveer
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-052-004/111-D
(KARANPURA)
|
1711006052NRG24191020230668402
|
19/10/2023
|
HEERA
|
1711006052WL035064
|
HEERA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
HEERA
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-052-004/112-A
(KARANPURA)
|
1711006052NRG24191020230668403
|
19/10/2023
|
TAKHAT
|
1711006052WL035064
|
TAKHAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
TAKHAT
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-052-004/113-A
(KARANPURA)
|
1711006052NRG24191020230668405
|
19/10/2023
|
AJAY
|
1711006052WL035064
|
AJAY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
AJAY
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-052-004/12-A
(KARANPURA)
|
1711006052NRG24191020230668411
|
19/10/2023
|
GANGARAM
|
1711006052WL035064
|
GANGARAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
GANGARAM
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-052-004/12-B
(KARANPURA)
|
1711006052NRG24191020230668412
|
19/10/2023
|
JAGDEESH
|
1711006052WL035064
|
JAGDEESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
JAGDEESH
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-052-004/120-A
(KARANPURA)
|
1711006052NRG24191020230668413
|
19/10/2023
|
Seemarani
|
1711006052WL035064
|
Seemarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
Seemarani
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-052-004/124-A
(KARANPURA)
|
1711006052NRG24191020230668415
|
19/10/2023
|
SONU
|
1711006052WL035064
|
SONU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
SONU
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-052-004/127-A
(KARANPURA)
|
1711006052NRG24191020230668417
|
19/10/2023
|
SANJAY
|
1711006052WL035064
|
SANJAY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
SANJAY
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-052-004/127-B
(KARANPURA)
|
1711006052NRG24191020230668418
|
19/10/2023
|
SANDEEP
|
1711006052WL035064
|
SANDEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
SANDEEP
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-052-004/130-A
(KARANPURA)
|
1711006052NRG24191020230668420
|
19/10/2023
|
SATYENDRA PATEL
|
1711006052WL035064
|
SATYENDRA PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
SATYENDRAPATEL
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-052-004/132-A
(KARANPURA)
|
1711006052NRG24191020230668423
|
19/10/2023
|
Laxmee
|
1711006052WL035064
|
Laxmee
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
Laxmee
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-052-004/132-B
(KARANPURA)
|
1711006052NRG24191020230668424
|
19/10/2023
|
Tulsha
|
1711006052WL035064
|
Tulsha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
Tulsha
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-052-004/133-B
(KARANPURA)
|
1711006052NRG24191020230668425
|
19/10/2023
|
DURGESH
|
1711006052WL035064
|
DURGESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
DURGESH
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-052-004/133-C
(KARANPURA)
|
1711006052NRG24191020230668426
|
19/10/2023
|
NIRDESH
|
1711006052WL035064
|
NIRDESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
NIRDESH
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-052-004/134-D
(KARANPURA)
|
1711006052NRG24191020230668427
|
19/10/2023
|
RABI
|
1711006052WL035064
|
RABI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
RABI
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-052-004/136-A
(KARANPURA)
|
1711006052NRG24191020230668428
|
19/10/2023
|
Savita
|
1711006052WL035064
|
Savita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
Savita
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-052-004/136-B
(KARANPURA)
|
1711006052NRG24191020230668429
|
19/10/2023
|
Sanjo
|
1711006052WL035064
|
Sanjo
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
Sanjo
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-052-004/143-A
(KARANPURA)
|
1711006052NRG24191020230668430
|
19/10/2023
|
HALKEEBAI
|
1711006052WL035064
|
HALKEEBAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
HALKEEBAI
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-052-004/143-C
(KARANPURA)
|
1711006052NRG24191020230668431
|
19/10/2023
|
DINESH SINGH
|
1711006052WL035064
|
DINESH SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
DINESHSINGH
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-052-004/145-A
(KARANPURA)
|
1711006052NRG24191020230668432
|
19/10/2023
|
CHHOTELAL
|
1711006052WL035064
|
CHHOTELAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
CHHOTELAL
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-052-004/146-B
(KARANPURA)
|
1711006052NRG24191020230668433
|
19/10/2023
|
Sapna
|
1711006052WL035064
|
Sapna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
Sapna
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-052-004/148-A
(KARANPURA)
|
1711006052NRG24191020230668434
|
19/10/2023
|
HARCHAT
|
1711006052WL035064
|
HARCHAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
HARCHAT
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-052-004/149-A
(KARANPURA)
|
1711006052NRG24191020230668435
|
19/10/2023
|
Anamika
|
1711006052WL035064
|
Anamika
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
Anamika
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-052-004/15-A
(KARANPURA)
|
1711006052NRG24191020230668437
|
19/10/2023
|
REKHA
|
1711006052WL035064
|
REKHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
REKHA
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-052-004/154-A
(KARANPURA)
|
1711006052NRG24191020230668439
|
19/10/2023
|
LAKAHAN
|
1711006052WL035064
|
LAKAHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
LAKAHAN
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-052-004/154-B
(KARANPURA)
|
1711006052NRG24191020230668440
|
19/10/2023
|
BHAJAN
|
1711006052WL035064
|
BHAJAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
BHAJAN
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-052-004/155
(KARANPURA)
|
1711006052NRG24191020230668441
|
19/10/2023
|
PHULA
|
1711006052WL035064
|
PHULA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
PHULA
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-052-004/155-B
(KARANPURA)
|
1711006052NRG24191020230668442
|
19/10/2023
|
Priyanka
|
1711006052WL035064
|
Priyanka
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
Priyanka
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-052-004/157-A
(KARANPURA)
|
1711006052NRG24191020230668443
|
19/10/2023
|
DHARMVEER
|
1711006052WL035064
|
DHARMVEER
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
DHARMVEER
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-052-004/157-B
(KARANPURA)
|
1711006052NRG24191020230668444
|
19/10/2023
|
NEETESH
|
1711006052WL035064
|
NEETESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
NEETESH
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-052-004/159-A
(KARANPURA)
|
1711006052NRG24191020230668445
|
19/10/2023
|
KIRAN
|
1711006052WL035064
|
KIRAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
KIRAN
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-052-004/161-A
(KARANPURA)
|
1711006052NRG24191020230668446
|
19/10/2023
|
GANGARAM DHANGAR
|
1711006052WL035064
|
GANGARAM DHANGAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
GANGARAMDHANGAR
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-052-004/162-A
(KARANPURA)
|
1711006052NRG24191020230668447
|
19/10/2023
|
JITENDRA DHANGAR
|
1711006052WL035064
|
JITENDRA DHANGAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
JITENDRADHANGAR
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-052-004/162-B
(KARANPURA)
|
1711006052NRG24191020230668448
|
19/10/2023
|
SATENDRA
|
1711006052WL035064
|
SATENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
SATENDRA
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-052-004/165-A
(KARANPURA)
|
1711006052NRG24191020230668449
|
19/10/2023
|
GOVARDHAN
|
1711006052WL035064
|
GOVARDHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
GOVARDHAN
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-052-004/165-B
(KARANPURA)
|
1711006052NRG24191020230668450
|
19/10/2023
|
DEVENDRA SINGH
|
1711006052WL035064
|
DEVENDRA SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
DEVENDRASINGH
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-052-004/168-A
(KARANPURA)
|
1711006052NRG24191020230668451
|
19/10/2023
|
NEETESH
|
1711006052WL035064
|
NEETESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
NEETESH
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-052-004/17-A
(KARANPURA)
|
1711006052NRG24191020230668452
|
19/10/2023
|
ASHOK
|
1711006052WL035064
|
ASHOK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
ASHOK
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-052-004/174-B
(KARANPURA)
|
1711006052NRG24191020230668454
|
19/10/2023
|
SANTOSH
|
1711006052WL035064
|
SANTOSH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
SANTOSH
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-052-004/188-A
(KARANPURA)
|
1711006052NRG24191020230668456
|
19/10/2023
|
GANPAT SINGH
|
1711006052WL035064
|
GANPAT SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
GANPATSINGH
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-052-004/189-A
(KARANPURA)
|
1711006052NRG24191020230668457
|
19/10/2023
|
Rajendra
|
1711006052WL035064
|
Rajendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
Rajendra
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-052-004/189-B
(KARANPURA)
|
1711006052NRG24191020230668458
|
19/10/2023
|
Ramsakhee
|
1711006052WL035064
|
Ramsakhee
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
Ramsakhee
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-052-004/192
(KARANPURA)
|
1711006052NRG24191020230668460
|
19/10/2023
|
RAJKUMAR
|
1711006052WL035064
|
RAJKUMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
RAJKUMAR
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-052-004/196
(KARANPURA)
|
1711006052NRG24191020230668462
|
19/10/2023
|
KAMLESH
|
1711006052WL035064
|
KAMLESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
KAMLESH
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-052-004/20-B
(KARANPURA)
|
1711006052NRG24191020230668463
|
19/10/2023
|
DAYARAM
|
1711006052WL035064
|
DAYARAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
DAYARAM
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-052-004/201
(KARANPURA)
|
1711006052NRG24191020230668464
|
19/10/2023
|
KAMLESH
|
1711006052WL035064
|
KAMLESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
KAMLESH
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-052-004/202
(KARANPURA)
|
1711006052NRG24191020230668465
|
19/10/2023
|
PREETAM
|
1711006052WL035064
|
PREETAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
PREETAM
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-052-004/202-A
(KARANPURA)
|
1711006052NRG24191020230668466
|
19/10/2023
|
HEMANT
|
1711006052WL035064
|
HEMANT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
HEMANT
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-052-004/203
(KARANPURA)
|
1711006052NRG24191020230668467
|
19/10/2023
|
NARENDRA
|
1711006052WL035064
|
NARENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
NARENDRA
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-052-004/204
(KARANPURA)
|
1711006052NRG24191020230668468
|
19/10/2023
|
NAVENDRA
|
1711006052WL035064
|
NAVENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
NAVENDRA
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-052-004/22
(KARANPURA)
|
1711006052NRG24191020230668469
|
19/10/2023
|
RADHARANI
|
1711006052WL035064
|
RADHARANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
RADHARANI
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-052-004/22-A
(KARANPURA)
|
1711006052NRG24191020230668470
|
19/10/2023
|
PARVATI
|
1711006052WL035064
|
PARVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
PARVATI
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-052-004/23
(KARANPURA)
|
1711006052NRG24191020230668471
|
19/10/2023
|
Veerendra
|
1711006052WL035064
|
Veerendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
Veerendra
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-052-004/23-D
(KARANPURA)
|
1711006052NRG24191020230668472
|
19/10/2023
|
AMAR SINGH
|
1711006052WL035064
|
AMAR SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
AMARSINGH
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-052-004/24-A
(KARANPURA)
|
1711006052NRG24191020230668474
|
19/10/2023
|
GOVIND
|
1711006052WL035064
|
GOVIND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
GOVIND
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-052-004/25-C
(KARANPURA)
|
1711006052NRG24191020230668476
|
19/10/2023
|
mukesh
|
1711006052WL035064
|
mukesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
mukesh
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-052-004/26-A
(KARANPURA)
|
1711006052NRG24191020230668477
|
19/10/2023
|
TULSEERAM
|
1711006052WL035064
|
TULSEERAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
TULSEERAM
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-052-004/26-B
(KARANPURA)
|
1711006052NRG24191020230668478
|
19/10/2023
|
sanjay
|
1711006052WL035064
|
sanjay
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
sanjay
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-052-004/27-A
(KARANPURA)
|
1711006052NRG24191020230668479
|
19/10/2023
|
KAMLESH
|
1711006052WL035064
|
KAMLESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
KAMLESH
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-052-004/27-B
(KARANPURA)
|
1711006052NRG24191020230668480
|
19/10/2023
|
DEEPAK
|
1711006052WL035064
|
DEEPAK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
DEEPAK
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-052-004/29-A
(KARANPURA)
|
1711006052NRG24191020230668481
|
19/10/2023
|
Narandra
|
1711006052WL035064
|
Narandra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
Narandra
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-052-004/29-B
(KARANPURA)
|
1711006052NRG24191020230668482
|
19/10/2023
|
RAGHVENDRA
|
1711006052WL035064
|
RAGHVENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
RAGHVENDRA
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-052-004/29-C
(KARANPURA)
|
1711006052NRG24191020230668483
|
19/10/2023
|
RAMU
|
1711006052WL035064
|
RAMU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
RAMU
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-052-004/31-B
(KARANPURA)
|
1711006052NRG24191020230668484
|
19/10/2023
|
MOHAN
|
1711006052WL035064
|
MOHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
MOHAN
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-052-004/31-C
(KARANPURA)
|
1711006052NRG24191020230668485
|
19/10/2023
|
DEVENDRA
|
1711006052WL035064
|
DEVENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
DEVENDRA
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-052-004/32-A
(KARANPURA)
|
1711006052NRG24191020230668486
|
19/10/2023
|
SANKET
|
1711006052WL035064
|
SANKET
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
SANKET
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-052-004/33-A
(KARANPURA)
|
1711006052NRG24191020230668487
|
19/10/2023
|
SHARDA
|
1711006052WL035064
|
SHARDA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
SHARDA
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-052-004/37-A
(KARANPURA)
|
1711006052NRG24191020230668488
|
19/10/2023
|
HEMRAJ
|
1711006052WL035064
|
HEMRAJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
HEMRAJ
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-052-004/40-A
(KARANPURA)
|
1711006052NRG24191020230668489
|
19/10/2023
|
SANGEETA
|
1711006052WL035064
|
SANGEETA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
SANGEETA
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-052-004/40-B
(KARANPURA)
|
1711006052NRG24191020230668490
|
19/10/2023
|
DEVENDRA
|
1711006052WL035064
|
DEVENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
DEVENDRA
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-052-004/41-A
(KARANPURA)
|
1711006052NRG24191020230668491
|
19/10/2023
|
BEDISINGH
|
1711006052WL035064
|
BEDISINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
BEDISINGH
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-052-004/43-A
(KARANPURA)
|
1711006052NRG24191020230668492
|
19/10/2023
|
SULTAN SINGH
|
1711006052WL035064
|
SULTAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
SULTANSINGH
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-052-004/45-A
(KARANPURA)
|
1711006052NRG24191020230668494
|
19/10/2023
|
AMIT SINGH
|
1711006052WL035064
|
AMIT SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
AMITSINGH
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-052-004/46-A
(KARANPURA)
|
1711006052NRG24191020230668496
|
19/10/2023
|
KADORI
|
1711006052WL035064
|
KADORI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
KADORI
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-052-004/48-A
(KARANPURA)
|
1711006052NRG24191020230668498
|
19/10/2023
|
Varsha
|
1711006052WL035064
|
Varsha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
Varsha
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-052-004/48-B
(KARANPURA)
|
1711006052NRG24191020230668499
|
19/10/2023
|
RANJEET
|
1711006052WL035064
|
RANJEET
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
RANJEET
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-052-004/49-A
(KARANPURA)
|
1711006052NRG24191020230668500
|
19/10/2023
|
Pratibha
|
1711006052WL035064
|
Pratibha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
Pratibha
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-052-004/49-B
(KARANPURA)
|
1711006052NRG24191020230668501
|
19/10/2023
|
SUNEEL
|
1711006052WL035064
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
SUNEEL
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-052-004/51-A
(KARANPURA)
|
1711006052NRG24191020230668502
|
19/10/2023
|
MUKESH SINGH
|
1711006052WL035064
|
MUKESH SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
MUKESHSINGH
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-052-004/53-A
(KARANPURA)
|
1711006052NRG24191020230668503
|
19/10/2023
|
MANEESH
|
1711006052WL035064
|
MANEESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
MANEESH
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-052-004/55-D
(KARANPURA)
|
1711006052NRG24191020230668505
|
19/10/2023
|
NEETESH
|
1711006052WL035064
|
NEETESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
NEETESH
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-052-004/57-A
(KARANPURA)
|
1711006052NRG24191020230668506
|
19/10/2023
|
RAVI
|
1711006052WL035064
|
RAVI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
RAVI
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-052-004/57-B
(KARANPURA)
|
1711006052NRG24191020230668507
|
19/10/2023
|
BALRAM
|
1711006052WL035064
|
BALRAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
BALRAM
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-052-004/61-A
(KARANPURA)
|
1711006052NRG24191020230668508
|
19/10/2023
|
ABHISHEK
|
1711006052WL035064
|
ABHISHEK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
ABHISHEK
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-052-004/63-A
(KARANPURA)
|
1711006052NRG24191020230668510
|
19/10/2023
|
NEELESH
|
1711006052WL035064
|
NEELESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
NEELESH
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-052-004/63-B
(KARANPURA)
|
1711006052NRG24191020230668511
|
19/10/2023
|
LAVKUSH
|
1711006052WL035064
|
LAVKUSH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
LAVKUSH
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-052-004/64-A
(KARANPURA)
|
1711006052NRG24191020230668512
|
19/10/2023
|
MANOJ
|
1711006052WL035064
|
MANOJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
MANOJ
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-052-004/64-B
(KARANPURA)
|
1711006052NRG24191020230668513
|
19/10/2023
|
GANESH
|
1711006052WL035064
|
GANESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
GANESH
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-052-004/65-B
(KARANPURA)
|
1711006052NRG24191020230668514
|
19/10/2023
|
naresh
|
1711006052WL035064
|
naresh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
naresh
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-052-004/66-A
(KARANPURA)
|
1711006052NRG24191020230668515
|
19/10/2023
|
ABHILASHA
|
1711006052WL035064
|
ABHILASHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
ABHILASHA
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-052-004/69-A
(KARANPURA)
|
1711006052NRG24191020230668517
|
19/10/2023
|
RAKESH
|
1711006052WL035064
|
RAKESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
RAKESH
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-052-004/7-B
(KARANPURA)
|
1711006052NRG24191020230668518
|
19/10/2023
|
DASHRATH
|
1711006052WL035064
|
DASHRATH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
DASHRATH
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-052-004/70-C
(KARANPURA)
|
1711006052NRG24191020230668519
|
19/10/2023
|
RAMMU SINGH
|
1711006052WL035064
|
RAMMU SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
RAMMUSINGH
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-052-004/70-D
(KARANPURA)
|
1711006052NRG24191020230668520
|
19/10/2023
|
RADHE SINGH
|
1711006052WL035064
|
RADHE SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
RADHESINGH
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-052-004/71-A
(KARANPURA)
|
1711006052NRG24191020230668521
|
19/10/2023
|
DHARMENDRA
|
1711006052WL035064
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
DHARMENDRA
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-052-004/71-B
(KARANPURA)
|
1711006052NRG24191020230668522
|
19/10/2023
|
SARASWATI
|
1711006052WL035064
|
SARASWATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
SARASWATI
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-052-004/72-B
(KARANPURA)
|
1711006052NRG24191020230668523
|
19/10/2023
|
Premsingh
|
1711006052WL035064
|
Premsingh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
Premsingh
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-052-004/72-D
(KARANPURA)
|
1711006052NRG24191020230668524
|
19/10/2023
|
CHAINSINGH
|
1711006052WL035064
|
CHAINSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
CHAINSINGH
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-052-004/73
(KARANPURA)
|
1711006052NRG24191020230668525
|
19/10/2023
|
ANITA
|
1711006052WL035064
|
ANITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
ANITA
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-052-004/74-C
(KARANPURA)
|
1711006052NRG24191020230668526
|
19/10/2023
|
PRADEEP
|
1711006052WL035064
|
PRADEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
PRADEEP
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-052-004/75-C
(KARANPURA)
|
1711006052NRG24191020230668527
|
19/10/2023
|
DILEEP
|
1711006052WL035064
|
DILEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
DILEEP
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-052-004/78-A
(KARANPURA)
|
1711006052NRG24191020230668529
|
19/10/2023
|
VIPIN
|
1711006052WL035064
|
VIPIN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
VIPIN
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-052-004/8-A
(KARANPURA)
|
1711006052NRG24191020230668530
|
19/10/2023
|
KEERTI
|
1711006052WL035064
|
KEERTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
KEERTI
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-052-004/8-B
(KARANPURA)
|
1711006052NRG24191020230668531
|
19/10/2023
|
SUNEETA
|
1711006052WL035064
|
SUNEETA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
SUNEETA
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-052-004/81-A
(KARANPURA)
|
1711006052NRG24191020230668533
|
19/10/2023
|
KANHAIYA
|
1711006052WL035064
|
KANHAIYA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
KANHAIYA
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-052-004/82
(KARANPURA)
|
1711006052NRG24191020230668534
|
19/10/2023
|
UJYAR
|
1711006052WL035064
|
UJYAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
UJYAR
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-052-004/82-A
(KARANPURA)
|
1711006052NRG24191020230668535
|
19/10/2023
|
Maltee
|
1711006052WL035064
|
Maltee
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
Maltee
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-052-004/88-A
(KARANPURA)
|
1711006052NRG24191020230668537
|
19/10/2023
|
MAHENDRA SINGH
|
1711006052WL035064
|
MAHENDRA SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
MAHENDRASINGH
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-052-004/89-A
(KARANPURA)
|
1711006052NRG24191020230668538
|
19/10/2023
|
SONELAL
|
1711006052WL035064
|
SONELAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
SONELAL
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-052-004/9-A
(KARANPURA)
|
1711006052NRG24191020230668539
|
19/10/2023
|
DILEEP SINGH
|
1711006052WL035064
|
DILEEP SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
DILEEPSINGH
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-052-004/92-A
(KARANPURA)
|
1711006052NRG24191020230668541
|
19/10/2023
|
Ranjna
|
1711006052WL035064
|
Ranjna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
Ranjna
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-052-004/92-B
(KARANPURA)
|
1711006052NRG24191020230668542
|
19/10/2023
|
PRADEEP
|
1711006052WL035064
|
PRADEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
PRADEEP
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-052-004/97-A
(KARANPURA)
|
1711006052NRG24191020230668544
|
19/10/2023
|
RAJESH JHARIYA
|
1711006052WL035064
|
RAJESH JHARIYA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
RAJESHJHARIYA
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-052-004/97-B
(KARANPURA)
|
1711006052NRG24191020230668545
|
19/10/2023
|
ARVINDRA
|
1711006052WL035064
|
ARVINDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
ARVINDRA
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-052-004/98-B
(KARANPURA)
|
1711006052NRG24191020230668548
|
19/10/2023
|
SHANTEE BAI
|
1711006052WL035064
|
SHANTEE BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
SHANTEEBAI
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-052-004/98-C
(KARANPURA)
|
1711006052NRG24191020230668549
|
19/10/2023
|
SUGREEV
|
1711006052WL035064
|
SUGREEV
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
SUGREEV
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-052-005/13-B
(KARANPURA)
|
1711006052NRG24191020230668551
|
19/10/2023
|
SUNEEL
|
1711006052WL035064
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
SUNEEL
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-052-005/2-C
(KARANPURA)
|
1711006052NRG24191020230668552
|
19/10/2023
|
MUKESH
|
1711006052WL035064
|
MUKESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
MUKESH
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-052-005/4-A
(KARANPURA)
|
1711006052NRG24191020230668553
|
19/10/2023
|
DHANSINGH
|
1711006052WL035064
|
DHANSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
DHANSINGH
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-052-005/9-C
(KARANPURA)
|
1711006052NRG24191020230668554
|
19/10/2023
|
KAPIL
|
1711006052WL035064
|
KAPIL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
KAPIL
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-052-005/9-D
(KARANPURA)
|
1711006052NRG24191020230668555
|
19/10/2023
|
VIJAY
|
1711006052WL035064
|
VIJAY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871475
|
|
VIJAY
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-060-004/275
(RAMSALAIYA)
|
1711006060NRG24191020230667944
|
19/10/2023
|
Rajendra Thakur
|
1711006060WL035045
|
Rajendra Thakur
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
RajendraThakur
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-060-004/279
(RAMSALAIYA)
|
1711006060NRG24191020230667945
|
19/10/2023
|
Gulshan
|
1711006060WL035045
|
Gulshan
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
Gulshan
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-060-004/294
(RAMSALAIYA)
|
1711006060NRG24191020230667946
|
19/10/2023
|
Shubham
|
1711006060WL035045
|
Shubham
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
Shubham
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-060-004/313
(RAMSALAIYA)
|
1711006060NRG24191020230667947
|
19/10/2023
|
Santoshrani
|
1711006060WL035045
|
Santoshrani
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
Santoshrani
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-060-004/314
(RAMSALAIYA)
|
1711006060NRG24191020230667948
|
19/10/2023
|
Buddha
|
1711006060WL035045
|
Buddha
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
286871475
|
|
Buddha
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-060-004/315
(RAMSALAIYA)
|
1711006060NRG24191020230667949
|
19/10/2023
|
Param Lal
|
1711006060WL035045
|
Param Lal
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
286871475
|
|
ParamLal
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-060-004/316
(RAMSALAIYA)
|
1711006060NRG24191020230667950
|
19/10/2023
|
Deepak Chamar
|
1711006060WL035045
|
Deepak Chamar
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
286871475
|
|
DeepakChamar
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-060-004/317
(RAMSALAIYA)
|
1711006060NRG24191020230667951
|
19/10/2023
|
Suneeta
|
1711006060WL035045
|
Suneeta
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
167
|
JABERA
|
MP-11-006-060-004/318
(RAMSALAIYA)
|
1711006060NRG24191020230667952
|
19/10/2023
|
Deepa Choudhry
|
1711006060WL035045
|
Deepa Choudhry
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
286871475
|
|
DeepaChoudhry
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-060-004/319
(RAMSALAIYA)
|
1711006060NRG24191020230667953
|
19/10/2023
|
Aman Jhariya
|
1711006060WL035045
|
Aman Jhariya
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
286871475
|
|
AmanJhariya
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-060-004/320
(RAMSALAIYA)
|
1711006060NRG24191020230667954
|
19/10/2023
|
Goura Bai Choudhary
|
1711006060WL035045
|
Goura Bai Choudhary
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
286871475
|
|
GouraBaiChoudhary
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-060-004/321
(RAMSALAIYA)
|
1711006060NRG24191020230667865
|
19/10/2023
|
Ramkesh
|
1711006060WL035042
|
Ramkesh
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
Ramkesh
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-060-004/322
(RAMSALAIYA)
|
1711006060NRG24191020230667866
|
19/10/2023
|
Seema Mehra
|
1711006060WL035042
|
Seema Mehra
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
SeemaMehra
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-060-004/324
(RAMSALAIYA)
|
1711006060NRG24191020230667867
|
19/10/2023
|
Sonu
|
1711006060WL035042
|
Sonu
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
Sonu
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-060-004/325
(RAMSALAIYA)
|
1711006060NRG24191020230667868
|
19/10/2023
|
Sugar Bai
|
1711006060WL035042
|
Sugar Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
SugarBai
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-060-004/326
(RAMSALAIYA)
|
1711006060NRG24191020230667869
|
19/10/2023
|
Aniket Choudhry
|
1711006060WL035042
|
Aniket Choudhry
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
AniketChoudhry
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-060-004/327
(RAMSALAIYA)
|
1711006060NRG24191020230667870
|
19/10/2023
|
Rasida Bee
|
1711006060WL035042
|
Rasida Bee
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
RasidaBee
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-060-004/328
(RAMSALAIYA)
|
1711006060NRG24191020230667871
|
19/10/2023
|
Sachin
|
1711006060WL035042
|
Sachin
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
Sachin
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-060-004/329
(RAMSALAIYA)
|
1711006060NRG24191020230667872
|
19/10/2023
|
Ragni Chamar
|
1711006060WL035042
|
Ragni Chamar
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
RagniChamar
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-060-004/330
(RAMSALAIYA)
|
1711006060NRG24191020230667873
|
19/10/2023
|
Sandeep Chamar
|
1711006060WL035042
|
Sandeep Chamar
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
SandeepChamar
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-060-004/331
(RAMSALAIYA)
|
1711006060NRG24191020230667874
|
19/10/2023
|
Rajn Barman
|
1711006060WL035042
|
Rajn Barman
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
RajnBarman
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-060-004/332
(RAMSALAIYA)
|
1711006060NRG24191020230667875
|
19/10/2023
|
Afrin Khan
|
1711006060WL035042
|
Afrin Khan
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
AfrinKhan
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-060-004/334
(RAMSALAIYA)
|
1711006060NRG24191020230667876
|
19/10/2023
|
Tasleem
|
1711006060WL035042
|
Tasleem
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
Tasleem
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-060-004/335
(RAMSALAIYA)
|
1711006060NRG24191020230667877
|
19/10/2023
|
Reshama
|
1711006060WL035042
|
Reshama
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
Reshama
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-060-004/337
(RAMSALAIYA)
|
1711006060NRG24191020230667878
|
19/10/2023
|
Aashma Khan
|
1711006060WL035042
|
Aashma Khan
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
AashmaKhan
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-060-004/339
(RAMSALAIYA)
|
1711006060NRG24191020230667879
|
19/10/2023
|
Sohil khan
|
1711006060WL035042
|
Sohil khan
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
Sohilkhan
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-060-004/340
(RAMSALAIYA)
|
1711006060NRG24191020230667880
|
19/10/2023
|
Anjana
|
1711006060WL035042
|
Anjana
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
Anjana
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-060-004/341
(RAMSALAIYA)
|
1711006060NRG24191020230668676
|
19/10/2023
|
Archana Barman
|
1711006060WL035070
|
Archana Barman
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
ArchanaBarman
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-060-004/342
(RAMSALAIYA)
|
1711006060NRG24191020230668677
|
19/10/2023
|
Rasid Khan
|
1711006060WL035070
|
Rasid Khan
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
RasidKhan
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-060-004/343
(RAMSALAIYA)
|
1711006060NRG24191020230668678
|
19/10/2023
|
Sona Bai
|
1711006060WL035070
|
Sona Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
SonaBai
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-060-004/344
(RAMSALAIYA)
|
1711006060NRG24191020230668679
|
19/10/2023
|
Shanti Bai Kumhar
|
1711006060WL035070
|
Shanti Bai Kumhar
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
ShantiBaiKumhar
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-060-004/345
(RAMSALAIYA)
|
1711006060NRG24191020230668680
|
19/10/2023
|
Surendra Choudhary
|
1711006060WL035070
|
Surendra Choudhary
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
SurendraChoudhary
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-060-004/346
(RAMSALAIYA)
|
1711006060NRG24191020230668681
|
19/10/2023
|
Kajal Kevat
|
1711006060WL035070
|
Kajal Kevat
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
KajalKevat
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-060-004/347
(RAMSALAIYA)
|
1711006060NRG24191020230668682
|
19/10/2023
|
Babita
|
1711006060WL035070
|
Babita
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
Babita
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-060-004/348
(RAMSALAIYA)
|
1711006060NRG24191020230668683
|
19/10/2023
|
Devendra Singh
|
1711006060WL035070
|
Devendra Singh
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
DevendraSingh
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-060-004/350
(RAMSALAIYA)
|
1711006060NRG24191020230668684
|
19/10/2023
|
Dipika Gound
|
1711006060WL035070
|
Dipika Gound
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
DipikaGound
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-060-004/352
(RAMSALAIYA)
|
1711006060NRG24191020230668685
|
19/10/2023
|
Kamlesh Chakrawarti
|
1711006060WL035070
|
Kamlesh Chakrawarti
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
KamleshChakrawarti
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-060-004/353
(RAMSALAIYA)
|
1711006060NRG24191020230668686
|
19/10/2023
|
Parbat Bai Chakrawarti
|
1711006060WL035070
|
Parbat Bai Chakrawarti
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
ParbatBaiChakrawarti
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-060-004/354
(RAMSALAIYA)
|
1711006060NRG24191020230668687
|
19/10/2023
|
Sanjay Chakrawarti
|
1711006060WL035070
|
Sanjay Chakrawarti
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
SanjayChakrawarti
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-060-004/355
(RAMSALAIYA)
|
1711006060NRG24191020230668688
|
19/10/2023
|
Anchal Kumhar
|
1711006060WL035070
|
Anchal Kumhar
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
AnchalKumhar
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-060-004/357
(RAMSALAIYA)
|
1711006060NRG24191020230668689
|
19/10/2023
|
Rinki
|
1711006060WL035070
|
Rinki
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
Rinki
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-060-004/358
(RAMSALAIYA)
|
1711006060NRG24191020230668690
|
19/10/2023
|
Ragani Choudhary
|
1711006060WL035070
|
Ragani Choudhary
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
RaganiChoudhary
|
(000000)
|
|
201
|
JABERA
|
MP-11-006-060-004/359
(RAMSALAIYA)
|
1711006060NRG24191020230668691
|
19/10/2023
|
Rohit Choudhary
|
1711006060WL035070
|
Rohit Choudhary
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
286871475
|
|
RohitChoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236470
|
236470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236470
|
236470
|
|
|
|
|
|
|
|