|
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)
|
1711006052NRG24150620230277496
|
16/06/2023
|
VIJAY
|
1711006052WL011206
|
VIJAY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
VIJAY
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-052-001/14-B
(KARANPURA)
|
1711006052NRG24150620230277497
|
16/06/2023
|
SANTOSH
|
1711006052WL011206
|
SANTOSH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
SANTOSH
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-052-001/14-C
(KARANPURA)
|
1711006052NRG24150620230277498
|
16/06/2023
|
DEVI
|
1711006052WL011206
|
DEVI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
DEVI
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-052-001/15-B
(KARANPURA)
|
1711006052NRG24150620230277499
|
16/06/2023
|
BRAJESH
|
1711006052WL011206
|
BRAJESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
BRAJESH
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-052-001/18-A
(KARANPURA)
|
1711006052NRG24150620230277501
|
16/06/2023
|
SHIVSINGH
|
1711006052WL011206
|
SHIVSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
SHIVSINGH
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-052-001/19-B
(KARANPURA)
|
1711006052NRG24150620230277502
|
16/06/2023
|
MANEESH
|
1711006052WL011206
|
MANEESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
MANEESH
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-052-001/2-A
(KARANPURA)
|
1711006052NRG24150620230277503
|
16/06/2023
|
SUSHEEL
|
1711006052WL011206
|
SUSHEEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
SUSHEEL
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-052-001/24-D
(KARANPURA)
|
1711006052NRG24150620230277506
|
16/06/2023
|
LALITA
|
1711006052WL011206
|
LALITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
LALITA
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-052-001/25-A
(KARANPURA)
|
1711006052NRG24150620230277507
|
16/06/2023
|
RAVI
|
1711006052WL011206
|
RAVI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
RAVI
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-052-001/30-A
(KARANPURA)
|
1711006052NRG24150620230277508
|
16/06/2023
|
JITENDRA
|
1711006052WL011206
|
JITENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
JITENDRA
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-052-001/30-B
(KARANPURA)
|
1711006052NRG24150620230277509
|
16/06/2023
|
DHANSINGH
|
1711006052WL011206
|
DHANSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
DHANSINGH
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-052-001/31-A
(KARANPURA)
|
1711006052NRG24150620230277510
|
16/06/2023
|
BHAGHVAN SINGH
|
1711006052WL011206
|
BHAGHVAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
BHAGHVANSINGH
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-052-001/33-C
(KARANPURA)
|
1711006052NRG24150620230277512
|
16/06/2023
|
Satendra singh
|
1711006052WL011206
|
Satendra singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
Satendrasingh
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-052-001/34-A
(KARANPURA)
|
1711006052NRG24150620230277514
|
16/06/2023
|
LALJI SINGH
|
1711006052WL011206
|
LALJI SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
LALJISINGH
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-052-001/35-A
(KARANPURA)
|
1711006052NRG24150620230277515
|
16/06/2023
|
MAHENDRA SINGH
|
1711006052WL011206
|
MAHENDRA SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
MAHENDRASINGH
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-052-001/36-D
(KARANPURA)
|
1711006052NRG24150620230277516
|
16/06/2023
|
MOHAN SINGH
|
1711006052WL011206
|
MOHAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
MOHANSINGH
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-052-001/37-B
(KARANPURA)
|
1711006052NRG24150620230277517
|
16/06/2023
|
DHARMENDRA
|
1711006052WL011206
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
DHARMENDRA
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-052-001/40-A
(KARANPURA)
|
1711006052NRG24150620230277518
|
16/06/2023
|
DILEEP
|
1711006052WL011206
|
DILEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
DILEEP
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-052-001/47-A
(KARANPURA)
|
1711006052NRG24150620230277521
|
16/06/2023
|
DHAN SINGH
|
1711006052WL011206
|
DHAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
DHANSINGH
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-052-001/48
(KARANPURA)
|
1711006052NRG24150620230277522
|
16/06/2023
|
RAJKUMAR
|
1711006052WL011206
|
RAJKUMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
RAJKUMAR
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-052-001/49
(KARANPURA)
|
1711006052NRG24150620230277523
|
16/06/2023
|
CHANDRARANI
|
1711006052WL011206
|
CHANDRARANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
CHANDRARANI
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-052-001/49-A
(KARANPURA)
|
1711006052NRG24150620230277524
|
16/06/2023
|
HEMRAJ
|
1711006052WL011206
|
HEMRAJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
HEMRAJ
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-052-001/49-B
(KARANPURA)
|
1711006052NRG24150620230277525
|
16/06/2023
|
GHANSHYAM
|
1711006052WL011206
|
GHANSHYAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
GHANSHYAM
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-052-003/13-B
(KARANPURA)
|
1711006052NRG24150620230274270
|
16/06/2023
|
DASODA
|
1711006052WL011094
|
DASODA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
DASODA
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-052-003/18
(KARANPURA)
|
1711006052NRG24150620230274273
|
16/06/2023
|
SANTOSHRANI
|
1711006052WL011094
|
SANTOSHRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
SANTOSHRANI
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-052-003/18-A
(KARANPURA)
|
1711006052NRG24150620230274274
|
16/06/2023
|
REENA
|
1711006052WL011094
|
REENA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
REENA
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-052-003/18-B
(KARANPURA)
|
1711006052NRG24150620230274275
|
16/06/2023
|
RAJESH
|
1711006052WL011094
|
RAJESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
RAJESH
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-052-003/18-B
(KARANPURA)
|
1711006052NRG24150620230274276
|
16/06/2023
|
SHARDABAI
|
1711006052WL011094
|
SHARDABAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
SHARDABAI
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-052-003/35
(KARANPURA)
|
1711006052NRG24150620230274290
|
16/06/2023
|
LALITA BAI
|
1711006052WL011094
|
LALITA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
LALITABAI
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-052-003/39-A
(KARANPURA)
|
1711006052NRG24150620230274292
|
16/06/2023
|
Aashish singh
|
1711006052WL011094
|
Aashish singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
Aashishsingh
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-052-003/42-B
(KARANPURA)
|
1711006052NRG24150620230274297
|
16/06/2023
|
KAMLESH
|
1711006052WL011094
|
KAMLESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
KAMLESH
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-052-003/51-A
(KARANPURA)
|
1711006052NRG24150620230274302
|
16/06/2023
|
SURENDRA
|
1711006052WL011094
|
SURENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
SURENDRA
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-052-003/51-B
(KARANPURA)
|
1711006052NRG24150620230274303
|
16/06/2023
|
DHARMENDRA
|
1711006052WL011094
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
DHARMENDRA
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-052-003/51-C
(KARANPURA)
|
1711006052NRG24150620230274304
|
16/06/2023
|
ARVINDRA
|
1711006052WL011094
|
ARVINDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
ARVINDRA
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-052-003/55-A
(KARANPURA)
|
1711006052NRG24150620230274307
|
16/06/2023
|
NEELESH
|
1711006052WL011094
|
NEELESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
NEELESH
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-052-003/56-A
(KARANPURA)
|
1711006052NRG24150620230274308
|
16/06/2023
|
DHARMENDRA
|
1711006052WL011094
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
DHARMENDRA
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-052-003/58-A
(KARANPURA)
|
1711006052NRG24150620230274310
|
16/06/2023
|
AAKASH
|
1711006052WL011094
|
AAKASH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
AAKASH
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-052-003/63-A
(KARANPURA)
|
1711006052NRG24150620230274313
|
16/06/2023
|
Amar singh
|
1711006052WL011094
|
Amar singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
Amarsingh
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-052-003/68-A
(KARANPURA)
|
1711006052NRG24150620230274315
|
16/06/2023
|
KADORI
|
1711006052WL011094
|
KADORI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
KADORI
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-052-003/69-B
(KARANPURA)
|
1711006052NRG24150620230274316
|
16/06/2023
|
KISHORI SINGH
|
1711006052WL011094
|
KISHORI SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
KISHORISINGH
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-052-003/7-B
(KARANPURA)
|
1711006052NRG24150620230274317
|
16/06/2023
|
KANAI
|
1711006052WL011094
|
KANAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
KANAI
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-052-003/76-A
(KARANPURA)
|
1711006052NRG24150620230274320
|
16/06/2023
|
JAGAT
|
1711006052WL011094
|
JAGAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
JAGAT
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-052-003/77
(KARANPURA)
|
1711006052NRG24150620230274321
|
16/06/2023
|
HALLE BHAI
|
1711006052WL011094
|
HALLE BHAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
HALLEBHAI
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-052-003/78
(KARANPURA)
|
1711006052NRG24150620230274322
|
16/06/2023
|
SATENDRA
|
1711006052WL011094
|
SATENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
SATENDRA
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-052-003/8-B
(KARANPURA)
|
1711006052NRG24150620230274323
|
16/06/2023
|
KHOOBSINGH
|
1711006052WL011094
|
KHOOBSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
KHOOBSINGH
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-052-003/8-C
(KARANPURA)
|
1711006052NRG24150620230274324
|
16/06/2023
|
SHIVSINGH
|
1711006052WL011094
|
SHIVSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
SHIVSINGH
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-052-003/8-D
(KARANPURA)
|
1711006052NRG24150620230274325
|
16/06/2023
|
UPDESH
|
1711006052WL011094
|
UPDESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
UPDESH
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-052-003/9
(KARANPURA)
|
1711006052NRG24150620230274326
|
16/06/2023
|
NARENDERA
|
1711006052WL011094
|
NARENDERA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
NARENDERA
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-052-004/100-C
(KARANPURA)
|
1711006052NRG24150620230274328
|
16/06/2023
|
NARENDRA
|
1711006052WL011094
|
NARENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
NARENDRA
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-052-004/103-B
(KARANPURA)
|
1711006052NRG24150620230274331
|
16/06/2023
|
Nirpat
|
1711006052WL011094
|
Nirpat
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
Nirpat
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-052-004/104-A
(KARANPURA)
|
1711006052NRG24150620230274333
|
16/06/2023
|
NEERAJ
|
1711006052WL011094
|
NEERAJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
NEERAJ
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-052-004/105-A
(KARANPURA)
|
1711006052NRG24150620230274335
|
16/06/2023
|
CHANDAN
|
1711006052WL011094
|
CHANDAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
CHANDAN
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-052-004/106-A
(KARANPURA)
|
1711006052NRG24150620230274336
|
16/06/2023
|
Vandna
|
1711006052WL011094
|
Vandna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
Vandna
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-052-004/107-A
(KARANPURA)
|
1711006052NRG24150620230274338
|
16/06/2023
|
Raghuveer
|
1711006052WL011094
|
Raghuveer
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
Raghuveer
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-052-004/111-D
(KARANPURA)
|
1711006052NRG24150620230274341
|
16/06/2023
|
HEERA
|
1711006052WL011094
|
HEERA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
HEERA
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-052-004/112-A
(KARANPURA)
|
1711006052NRG24150620230274342
|
16/06/2023
|
TAKHAT
|
1711006052WL011094
|
TAKHAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
TAKHAT
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-052-004/113-A
(KARANPURA)
|
1711006052NRG24150620230274344
|
16/06/2023
|
AJAY
|
1711006052WL011094
|
AJAY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
AJAY
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-052-004/12-A
(KARANPURA)
|
1711006052NRG24150620230274350
|
16/06/2023
|
GANGARAM
|
1711006052WL011094
|
GANGARAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
GANGARAM
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-052-004/12-B
(KARANPURA)
|
1711006052NRG24150620230274351
|
16/06/2023
|
JAGDEESH
|
1711006052WL011094
|
JAGDEESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
JAGDEESH
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-052-004/120-A
(KARANPURA)
|
1711006052NRG24150620230274352
|
16/06/2023
|
Seemarani
|
1711006052WL011094
|
Seemarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
Seemarani
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-052-004/124-A
(KARANPURA)
|
1711006052NRG24150620230274353
|
16/06/2023
|
SONU
|
1711006052WL011094
|
SONU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
SONU
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-052-004/127-A
(KARANPURA)
|
1711006052NRG24150620230274355
|
16/06/2023
|
SANJAY
|
1711006052WL011094
|
SANJAY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
SANJAY
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-052-004/127-B
(KARANPURA)
|
1711006052NRG24150620230274356
|
16/06/2023
|
SANDEEP
|
1711006052WL011094
|
SANDEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
SANDEEP
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-052-004/130-A
(KARANPURA)
|
1711006052NRG24150620230274358
|
16/06/2023
|
SATYENDRA PATEL
|
1711006052WL011094
|
SATYENDRA PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
SATYENDRAPATEL
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-052-004/132-A
(KARANPURA)
|
1711006052NRG24150620230274360
|
16/06/2023
|
Laxmee
|
1711006052WL011094
|
Laxmee
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
Laxmee
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-052-004/132-B
(KARANPURA)
|
1711006052NRG24150620230274361
|
16/06/2023
|
Tulsha
|
1711006052WL011094
|
Tulsha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
Tulsha
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-052-004/133-B
(KARANPURA)
|
1711006052NRG24150620230274362
|
16/06/2023
|
DURGESH
|
1711006052WL011094
|
DURGESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
DURGESH
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-052-004/133-C
(KARANPURA)
|
1711006052NRG24150620230274363
|
16/06/2023
|
NIRDESH
|
1711006052WL011094
|
NIRDESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
NIRDESH
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-052-004/134-D
(KARANPURA)
|
1711006052NRG24150620230274364
|
16/06/2023
|
RABI
|
1711006052WL011094
|
RABI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
RABI
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-052-004/142-A
(KARANPURA)
|
1711006052NRG24150620230274365
|
16/06/2023
|
PREETI
|
1711006052WL011094
|
PREETI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
PREETI
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-052-004/143-A
(KARANPURA)
|
1711006052NRG24150620230274366
|
16/06/2023
|
HALKEEBAI
|
1711006052WL011094
|
HALKEEBAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
HALKEEBAI
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-052-004/143-C
(KARANPURA)
|
1711006052NRG24150620230274367
|
16/06/2023
|
DINESH SINGH
|
1711006052WL011094
|
DINESH SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
DINESHSINGH
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-052-004/145-A
(KARANPURA)
|
1711006052NRG24150620230274368
|
16/06/2023
|
CHHOTELAL
|
1711006052WL011094
|
CHHOTELAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
CHHOTELAL
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-052-004/146-B
(KARANPURA)
|
1711006052NRG24150620230274369
|
16/06/2023
|
Sapna
|
1711006052WL011094
|
Sapna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
Sapna
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-052-004/148-A
(KARANPURA)
|
1711006052NRG24150620230274370
|
16/06/2023
|
HARCHAT
|
1711006052WL011094
|
HARCHAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
HARCHAT
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-052-004/149-A
(KARANPURA)
|
1711006052NRG24150620230274371
|
16/06/2023
|
Anamika
|
1711006052WL011094
|
Anamika
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
Anamika
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-052-004/154-A
(KARANPURA)
|
1711006052NRG24150620230274373
|
16/06/2023
|
LAKAHAN
|
1711006052WL011094
|
LAKAHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
LAKAHAN
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-052-004/154-B
(KARANPURA)
|
1711006052NRG24150620230274374
|
16/06/2023
|
BHAJAN
|
1711006052WL011094
|
BHAJAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
BHAJAN
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-052-004/155
(KARANPURA)
|
1711006052NRG24150620230274375
|
16/06/2023
|
PHULA
|
1711006052WL011094
|
PHULA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
PHULA
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-052-004/155-B
(KARANPURA)
|
1711006052NRG24150620230274376
|
16/06/2023
|
Priyanka
|
1711006052WL011094
|
Priyanka
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
Priyanka
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-052-004/157-A
(KARANPURA)
|
1711006052NRG24150620230274377
|
16/06/2023
|
DHARMVEER
|
1711006052WL011094
|
DHARMVEER
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
DHARMVEER
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-052-004/157-B
(KARANPURA)
|
1711006052NRG24150620230274378
|
16/06/2023
|
NEETESH
|
1711006052WL011094
|
NEETESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
NEETESH
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-052-004/159-A
(KARANPURA)
|
1711006052NRG24150620230274379
|
16/06/2023
|
KIRAN
|
1711006052WL011094
|
KIRAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
KIRAN
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-052-004/161-A
(KARANPURA)
|
1711006052NRG24150620230274380
|
16/06/2023
|
GANGARAM DHANGAR
|
1711006052WL011094
|
GANGARAM DHANGAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
GANGARAMDHANGAR
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-052-004/162-A
(KARANPURA)
|
1711006052NRG24150620230274381
|
16/06/2023
|
JITENDRA DHANGAR
|
1711006052WL011094
|
JITENDRA DHANGAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
JITENDRADHANGAR
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-052-004/162-B
(KARANPURA)
|
1711006052NRG24150620230274382
|
16/06/2023
|
SATENDRA
|
1711006052WL011094
|
SATENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
SATENDRA
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-052-004/165-A
(KARANPURA)
|
1711006052NRG24150620230274383
|
16/06/2023
|
GOVARDHAN
|
1711006052WL011094
|
GOVARDHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
GOVARDHAN
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-052-004/165-B
(KARANPURA)
|
1711006052NRG24150620230274384
|
16/06/2023
|
DEVENDRA SINGH
|
1711006052WL011094
|
DEVENDRA SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
DEVENDRASINGH
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-052-004/168-A
(KARANPURA)
|
1711006052NRG24150620230274385
|
16/06/2023
|
NEETESH
|
1711006052WL011094
|
NEETESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
NEETESH
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-052-004/17-A
(KARANPURA)
|
1711006052NRG24150620230274386
|
16/06/2023
|
ASHOK
|
1711006052WL011094
|
ASHOK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
ASHOK
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-052-004/174-B
(KARANPURA)
|
1711006052NRG24150620230274387
|
16/06/2023
|
SANTOSH
|
1711006052WL011094
|
SANTOSH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
SANTOSH
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-052-004/188-A
(KARANPURA)
|
1711006052NRG24150620230274389
|
16/06/2023
|
GANPAT SINGH
|
1711006052WL011094
|
GANPAT SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
GANPATSINGH
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-052-004/189-A
(KARANPURA)
|
1711006052NRG24150620230274390
|
16/06/2023
|
Rajendra
|
1711006052WL011094
|
Rajendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
Rajendra
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-052-004/192
(KARANPURA)
|
1711006052NRG24150620230274392
|
16/06/2023
|
RAJKUMAR
|
1711006052WL011094
|
RAJKUMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
RAJKUMAR
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-052-004/196
(KARANPURA)
|
1711006052NRG24150620230274393
|
16/06/2023
|
KAMLESH
|
1711006052WL011094
|
KAMLESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
KAMLESH
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-052-004/20-B
(KARANPURA)
|
1711006052NRG24150620230274395
|
16/06/2023
|
DAYARAM
|
1711006052WL011094
|
DAYARAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
DAYARAM
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-052-004/201
(KARANPURA)
|
1711006052NRG24150620230274396
|
16/06/2023
|
KAMLESH
|
1711006052WL011094
|
KAMLESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
KAMLESH
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-052-004/202
(KARANPURA)
|
1711006052NRG24150620230274397
|
16/06/2023
|
PREETAM
|
1711006052WL011094
|
PREETAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
PREETAM
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-052-004/202-A
(KARANPURA)
|
1711006052NRG24150620230274398
|
16/06/2023
|
HEMANT
|
1711006052WL011094
|
HEMANT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
HEMANT
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-052-004/203
(KARANPURA)
|
1711006052NRG24150620230274399
|
16/06/2023
|
NARENDRA
|
1711006052WL011094
|
NARENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
NARENDRA
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-052-004/204
(KARANPURA)
|
1711006052NRG24150620230274400
|
16/06/2023
|
NAVENDRA
|
1711006052WL011094
|
NAVENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
NAVENDRA
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-052-004/22
(KARANPURA)
|
1711006052NRG24150620230274401
|
16/06/2023
|
RADHARANI
|
1711006052WL011094
|
RADHARANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
RADHARANI
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-052-004/22-A
(KARANPURA)
|
1711006052NRG24150620230274402
|
16/06/2023
|
PARVATI
|
1711006052WL011094
|
PARVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
PARVATI
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-052-004/23
(KARANPURA)
|
1711006052NRG24150620230274403
|
16/06/2023
|
Veerendra
|
1711006052WL011094
|
Veerendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
Veerendra
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-052-004/23-D
(KARANPURA)
|
1711006052NRG24150620230274404
|
16/06/2023
|
AMAR SINGH
|
1711006052WL011094
|
AMAR SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
AMARSINGH
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-052-004/24-A
(KARANPURA)
|
1711006052NRG24150620230274406
|
16/06/2023
|
GOVIND
|
1711006052WL011094
|
GOVIND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
GOVIND
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-052-004/25-C
(KARANPURA)
|
1711006052NRG24150620230274408
|
16/06/2023
|
mukesh
|
1711006052WL011094
|
mukesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
mukesh
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-052-004/26-A
(KARANPURA)
|
1711006052NRG24150620230274409
|
16/06/2023
|
TULSEERAM
|
1711006052WL011094
|
TULSEERAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
TULSEERAM
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-052-004/26-B
(KARANPURA)
|
1711006052NRG24150620230274410
|
16/06/2023
|
sanjay
|
1711006052WL011094
|
sanjay
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
sanjay
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-052-004/27-A
(KARANPURA)
|
1711006052NRG24150620230274411
|
16/06/2023
|
KAMLESH
|
1711006052WL011094
|
KAMLESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
KAMLESH
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-052-004/27-B
(KARANPURA)
|
1711006052NRG24150620230274412
|
16/06/2023
|
DEEPAK
|
1711006052WL011094
|
DEEPAK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
DEEPAK
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-052-004/29-A
(KARANPURA)
|
1711006052NRG24150620230274413
|
16/06/2023
|
Narandra
|
1711006052WL011094
|
Narandra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
Narandra
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-052-004/29-B
(KARANPURA)
|
1711006052NRG24150620230274414
|
16/06/2023
|
RAGHVENDRA
|
1711006052WL011094
|
RAGHVENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
RAGHVENDRA
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-052-004/29-C
(KARANPURA)
|
1711006052NRG24150620230274415
|
16/06/2023
|
RAMU
|
1711006052WL011094
|
RAMU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
RAMU
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-052-004/31-C
(KARANPURA)
|
1711006052NRG24150620230274416
|
16/06/2023
|
DEVENDRA
|
1711006052WL011094
|
DEVENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
DEVENDRA
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-052-004/32-A
(KARANPURA)
|
1711006052NRG24150620230274417
|
16/06/2023
|
SANKET
|
1711006052WL011094
|
SANKET
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
SANKET
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-052-004/33-A
(KARANPURA)
|
1711006052NRG24150620230274418
|
16/06/2023
|
SHARDA
|
1711006052WL011094
|
SHARDA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
SHARDA
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-052-004/37-A
(KARANPURA)
|
1711006052NRG24150620230274419
|
16/06/2023
|
HEMRAJ
|
1711006052WL011094
|
HEMRAJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
HEMRAJ
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-052-004/40-A
(KARANPURA)
|
1711006052NRG24150620230274420
|
16/06/2023
|
SANGEETA
|
1711006052WL011094
|
SANGEETA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
SANGEETA
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-052-004/40-B
(KARANPURA)
|
1711006052NRG24150620230274421
|
16/06/2023
|
DEVENDRA
|
1711006052WL011094
|
DEVENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
DEVENDRA
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-052-004/41-A
(KARANPURA)
|
1711006052NRG24150620230274422
|
16/06/2023
|
BEDISINGH
|
1711006052WL011094
|
BEDISINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
BEDISINGH
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-052-004/43-A
(KARANPURA)
|
1711006052NRG24150620230274423
|
16/06/2023
|
SULTAN SINGH
|
1711006052WL011094
|
SULTAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
SULTANSINGH
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-052-004/45-A
(KARANPURA)
|
1711006052NRG24150620230274425
|
16/06/2023
|
AMIT SINGH
|
1711006052WL011094
|
AMIT SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
AMITSINGH
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-052-004/46-A
(KARANPURA)
|
1711006052NRG24150620230274427
|
16/06/2023
|
KADORI
|
1711006052WL011094
|
KADORI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
KADORI
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-052-004/48-B
(KARANPURA)
|
1711006052NRG24150620230274428
|
16/06/2023
|
RANJEET
|
1711006052WL011094
|
RANJEET
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
RANJEET
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-052-004/49-A
(KARANPURA)
|
1711006052NRG24150620230274429
|
16/06/2023
|
Pratibha
|
1711006052WL011094
|
Pratibha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
Pratibha
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-052-004/49-B
(KARANPURA)
|
1711006052NRG24150620230274430
|
16/06/2023
|
SUNEEL
|
1711006052WL011094
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
SUNEEL
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-052-004/51-A
(KARANPURA)
|
1711006052NRG24150620230274432
|
16/06/2023
|
MUKESH SINGH
|
1711006052WL011094
|
MUKESH SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
MUKESHSINGH
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-052-004/53-A
(KARANPURA)
|
1711006052NRG24150620230274433
|
16/06/2023
|
MANEESH
|
1711006052WL011094
|
MANEESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
MANEESH
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-052-004/55-D
(KARANPURA)
|
1711006052NRG24150620230274435
|
16/06/2023
|
NEETESH
|
1711006052WL011094
|
NEETESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
NEETESH
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-052-004/57-A
(KARANPURA)
|
1711006052NRG24150620230274436
|
16/06/2023
|
RAVI
|
1711006052WL011094
|
RAVI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
RAVI
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-052-004/57-B
(KARANPURA)
|
1711006052NRG24150620230274437
|
16/06/2023
|
BALRAM
|
1711006052WL011094
|
BALRAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
BALRAM
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-052-004/61-A
(KARANPURA)
|
1711006052NRG24150620230274438
|
16/06/2023
|
ABHISHEK
|
1711006052WL011094
|
ABHISHEK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
ABHISHEK
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-052-004/63-A
(KARANPURA)
|
1711006052NRG24150620230274439
|
16/06/2023
|
NEELESH
|
1711006052WL011094
|
NEELESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
NEELESH
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-052-004/63-B
(KARANPURA)
|
1711006052NRG24150620230274440
|
16/06/2023
|
LAVKUSH
|
1711006052WL011094
|
LAVKUSH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
LAVKUSH
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-052-004/64-A
(KARANPURA)
|
1711006052NRG24150620230274441
|
16/06/2023
|
MANOJ
|
1711006052WL011094
|
MANOJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
MANOJ
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-052-004/64-B
(KARANPURA)
|
1711006052NRG24150620230274442
|
16/06/2023
|
GANESH
|
1711006052WL011094
|
GANESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
GANESH
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-052-004/65-B
(KARANPURA)
|
1711006052NRG24150620230274444
|
16/06/2023
|
naresh
|
1711006052WL011094
|
naresh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
naresh
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-052-004/69-A
(KARANPURA)
|
1711006052NRG24150620230274446
|
16/06/2023
|
RAKESH
|
1711006052WL011094
|
RAKESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
RAKESH
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-052-004/7-B
(KARANPURA)
|
1711006052NRG24150620230274447
|
16/06/2023
|
DASHRATH
|
1711006052WL011094
|
DASHRATH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
DASHRATH
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-052-004/70-C
(KARANPURA)
|
1711006052NRG24150620230274448
|
16/06/2023
|
RAMMU SINGH
|
1711006052WL011094
|
RAMMU SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
RAMMUSINGH
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-052-004/70-D
(KARANPURA)
|
1711006052NRG24150620230274449
|
16/06/2023
|
RADHE SINGH
|
1711006052WL011094
|
RADHE SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
RADHESINGH
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-052-004/71-A
(KARANPURA)
|
1711006052NRG24150620230274450
|
16/06/2023
|
DHARMENDRA
|
1711006052WL011094
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
DHARMENDRA
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-052-004/72-B
(KARANPURA)
|
1711006052NRG24150620230274451
|
16/06/2023
|
Premsingh
|
1711006052WL011094
|
Premsingh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
Premsingh
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-052-004/72-D
(KARANPURA)
|
1711006052NRG24150620230274452
|
16/06/2023
|
CHAINSINGH
|
1711006052WL011094
|
CHAINSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
CHAINSINGH
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-052-004/74-C
(KARANPURA)
|
1711006052NRG24150620230274453
|
16/06/2023
|
PRADEEP
|
1711006052WL011094
|
PRADEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
PRADEEP
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-052-004/75-C
(KARANPURA)
|
1711006052NRG24150620230274454
|
16/06/2023
|
DILEEP
|
1711006052WL011094
|
DILEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
DILEEP
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-052-004/78-A
(KARANPURA)
|
1711006052NRG24150620230274456
|
16/06/2023
|
VIPIN
|
1711006052WL011094
|
VIPIN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
VIPIN
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-052-004/8-A
(KARANPURA)
|
1711006052NRG24150620230274457
|
16/06/2023
|
KEERTI
|
1711006052WL011094
|
KEERTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
KEERTI
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-052-004/81-A
(KARANPURA)
|
1711006052NRG24150620230274458
|
16/06/2023
|
KANHAIYA
|
1711006052WL011094
|
KANHAIYA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
KANHAIYA
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-052-004/88-A
(KARANPURA)
|
1711006052NRG24150620230274460
|
16/06/2023
|
MAHENDRA SINGH
|
1711006052WL011094
|
MAHENDRA SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
MAHENDRASINGH
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-052-004/9-A
(KARANPURA)
|
1711006052NRG24150620230274461
|
16/06/2023
|
DILEEP SINGH
|
1711006052WL011094
|
DILEEP SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
DILEEPSINGH
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-052-004/97-A
(KARANPURA)
|
1711006052NRG24150620230274463
|
16/06/2023
|
RAJESH JHARIYA
|
1711006052WL011094
|
RAJESH JHARIYA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
RAJESHJHARIYA
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-052-004/97-B
(KARANPURA)
|
1711006052NRG24150620230274464
|
16/06/2023
|
ARVINDRA
|
1711006052WL011094
|
ARVINDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
ARVINDRA
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-052-005/9-C
(KARANPURA)
|
1711006052NRG24150620230274467
|
16/06/2023
|
KAPIL
|
1711006052WL011094
|
KAPIL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
KAPIL
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-052-005/9-D
(KARANPURA)
|
1711006052NRG24150620230274468
|
16/06/2023
|
VIJAY
|
1711006052WL011094
|
VIJAY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195994
|
|
VIJAY
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-070-002/56
(CHOURAI)
|
1711006070NRG24160620230281478
|
16/06/2023
|
HALKE SINGH
|
1711006070WL011345
|
HALKE SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/06/2023
|
|
515195994
|
Account closed
|
|
|
|
158
|
JABERA
|
MP-11-006-070-003/325
(CHOURAI)
|
1711006070NRG24160620230281479
|
16/06/2023
|
shankar
|
1711006070WL011345
|
shankar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
shankar
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-070-003/328
(CHOURAI)
|
1711006070NRG24160620230281480
|
16/06/2023
|
charan
|
1711006070WL011345
|
charan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
charan
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-070-003/340
(CHOURAI)
|
1711006070NRG24160620230281481
|
16/06/2023
|
ramkumar
|
1711006070WL011345
|
ramkumar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
ramkumar
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-070-003/341
(CHOURAI)
|
1711006070NRG24160620230281482
|
16/06/2023
|
raghvendra
|
1711006070WL011345
|
raghvendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
raghvendra
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-070-003/342
(CHOURAI)
|
1711006070NRG24160620230281483
|
16/06/2023
|
sanjay
|
1711006070WL011345
|
sanjay
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
sanjay
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-070-003/343
(CHOURAI)
|
1711006070NRG24160620230281484
|
16/06/2023
|
narayan
|
1711006070WL011345
|
narayan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
narayan
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-070-003/344
(CHOURAI)
|
1711006070NRG24160620230281485
|
16/06/2023
|
ravi
|
1711006070WL011345
|
ravi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
ravi
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-070-003/350
(CHOURAI)
|
1711006070NRG24160620230281486
|
16/06/2023
|
kailash
|
1711006070WL011345
|
kailash
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
kailash
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-070-003/352
(CHOURAI)
|
1711006070NRG24160620230281487
|
16/06/2023
|
suresh
|
1711006070WL011345
|
suresh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
suresh
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-070-003/353
(CHOURAI)
|
1711006070NRG24160620230281488
|
16/06/2023
|
rakesh
|
1711006070WL011345
|
rakesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
rakesh
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-070-003/354
(CHOURAI)
|
1711006070NRG24160620230281489
|
16/06/2023
|
jankarani
|
1711006070WL011345
|
jankarani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
jankarani
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-070-003/355
(CHOURAI)
|
1711006070NRG24160620230281490
|
16/06/2023
|
rajni
|
1711006070WL011345
|
rajni
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
rajni
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-070-003/356
(CHOURAI)
|
1711006070NRG24160620230281491
|
16/06/2023
|
meena
|
1711006070WL011345
|
meena
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
meena
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-070-003/357
(CHOURAI)
|
1711006070NRG24160620230281492
|
16/06/2023
|
sandeep
|
1711006070WL011345
|
sandeep
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
sandeep
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-070-003/358
(CHOURAI)
|
1711006070NRG24160620230281493
|
16/06/2023
|
maharani
|
1711006070WL011345
|
maharani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
maharani
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-070-003/401
(CHOURAI)
|
1711006070NRG24160620230281494
|
16/06/2023
|
sadhna
|
1711006070WL011345
|
sadhna
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
sadhna
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-070-003/402
(CHOURAI)
|
1711006070NRG24160620230281495
|
16/06/2023
|
heera bai
|
1711006070WL011345
|
heera bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
heerabai
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-070-003/403
(CHOURAI)
|
1711006070NRG24160620230281496
|
16/06/2023
|
aastha bai gound
|
1711006070WL011345
|
aastha bai gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
aasthabaigound
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-070-003/404
(CHOURAI)
|
1711006070NRG24160620230281497
|
16/06/2023
|
ravina
|
1711006070WL011345
|
ravina
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
ravina
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-070-003/405
(CHOURAI)
|
1711006070NRG24160620230281498
|
16/06/2023
|
ragini bai gound
|
1711006070WL011345
|
ragini bai gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
raginibaigound
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-070-003/406
(CHOURAI)
|
1711006070NRG24160620230281499
|
16/06/2023
|
divya gound
|
1711006070WL011345
|
divya gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
divyagound
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-070-003/407
(CHOURAI)
|
1711006070NRG24160620230281500
|
16/06/2023
|
sanjay singh
|
1711006070WL011345
|
sanjay singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
sanjaysingh
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-070-003/409
(CHOURAI)
|
1711006070NRG24160620230281501
|
16/06/2023
|
parwati gound
|
1711006070WL011345
|
parwati gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
parwatigound
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-070-003/410
(CHOURAI)
|
1711006070NRG24160620230281502
|
16/06/2023
|
PRADIP
|
1711006070WL011345
|
PRADIP
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
PRADIP
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-070-003/411
(CHOURAI)
|
1711006070NRG24160620230281503
|
16/06/2023
|
mahesh singh
|
1711006070WL011345
|
mahesh singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
maheshsingh
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-070-003/412
(CHOURAI)
|
1711006070NRG24160620230281504
|
16/06/2023
|
naresh singh
|
1711006070WL011345
|
naresh singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
nareshsingh
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-070-003/413
(CHOURAI)
|
1711006070NRG24160620230281505
|
16/06/2023
|
leela bai gound
|
1711006070WL011345
|
leela bai gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
leelabaigound
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-070-003/415
(CHOURAI)
|
1711006070NRG24160620230281506
|
16/06/2023
|
AKASH
|
1711006070WL011345
|
AKASH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
AKASH
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-070-003/416
(CHOURAI)
|
1711006070NRG24160620230281507
|
16/06/2023
|
vikash singh gound
|
1711006070WL011345
|
vikash singh gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
vikashsinghgound
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-070-003/417
(CHOURAI)
|
1711006070NRG24160620230281508
|
16/06/2023
|
rohit
|
1711006070WL011345
|
rohit
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
rohit
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-070-003/418
(CHOURAI)
|
1711006070NRG24160620230281509
|
16/06/2023
|
ranjit
|
1711006070WL011345
|
ranjit
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
ranjit
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-070-003/419
(CHOURAI)
|
1711006070NRG24160620230281510
|
16/06/2023
|
SANDIP
|
1711006070WL011345
|
SANDIP
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
SANDIP
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-070-003/420
(CHOURAI)
|
1711006070NRG24160620230281511
|
16/06/2023
|
kalpana gound
|
1711006070WL011345
|
kalpana gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
kalpanagound
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-070-003/423
(CHOURAI)
|
1711006070NRG24160620230281512
|
16/06/2023
|
raja singh gound
|
1711006070WL011345
|
raja singh gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
rajasinghgound
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-070-003/425
(CHOURAI)
|
1711006070NRG24160620230281513
|
16/06/2023
|
SUSHMA
|
1711006070WL011345
|
SUSHMA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
SUSHMA
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-070-003/426
(CHOURAI)
|
1711006070NRG24160620230281514
|
16/06/2023
|
SOURABH SINGH LODHI
|
1711006070WL011345
|
SOURABH SINGH LODHI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
SOURABHSINGHLODHI
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-070-003/427
(CHOURAI)
|
1711006070NRG24160620230281515
|
16/06/2023
|
GOPAL KRISHAN
|
1711006070WL011345
|
GOPAL KRISHAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
GOPALKRISHAN
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-070-003/428
(CHOURAI)
|
1711006070NRG24160620230281516
|
16/06/2023
|
MUNEE KUMAR
|
1711006070WL011345
|
MUNEE KUMAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
MUNEEKUMAR
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-070-003/429
(CHOURAI)
|
1711006070NRG24160620230281517
|
16/06/2023
|
RISHI
|
1711006070WL011345
|
RISHI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
RISHI
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-070-003/430
(CHOURAI)
|
1711006070NRG24160620230281518
|
16/06/2023
|
laxmi
|
1711006070WL011345
|
laxmi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
laxmi
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-070-003/431
(CHOURAI)
|
1711006070NRG24160620230281519
|
16/06/2023
|
PANCHAM SINGH
|
1711006070WL011345
|
PANCHAM SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
PANCHAMSINGH
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-070-003/433
(CHOURAI)
|
1711006070NRG24160620230281520
|
16/06/2023
|
ARTI
|
1711006070WL011345
|
ARTI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
ARTI
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-070-003/435
(CHOURAI)
|
1711006070NRG24160620230281521
|
16/06/2023
|
NIDHI BAI LODHI
|
1711006070WL011345
|
NIDHI BAI LODHI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
NIDHIBAILODHI
|
(000000)
|
|
201
|
JABERA
|
MP-11-006-070-003/436
(CHOURAI)
|
1711006070NRG24160620230281522
|
16/06/2023
|
arti
|
1711006070WL011345
|
arti
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
arti
|
(000000)
|
|
202
|
JABERA
|
MP-11-006-070-003/437
(CHOURAI)
|
1711006070NRG24160620230281523
|
16/06/2023
|
GOPAL
|
1711006070WL011345
|
GOPAL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
GOPAL
|
(000000)
|
|
203
|
JABERA
|
MP-11-006-070-003/439
(CHOURAI)
|
1711006070NRG24160620230281524
|
16/06/2023
|
anjani
|
1711006070WL011345
|
anjani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
anjani
|
(000000)
|
|
204
|
JABERA
|
MP-11-006-070-003/440
(CHOURAI)
|
1711006070NRG24160620230281525
|
16/06/2023
|
manisha
|
1711006070WL011345
|
manisha
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
manisha
|
(000000)
|
|
205
|
JABERA
|
MP-11-006-070-003/441
(CHOURAI)
|
1711006070NRG24160620230281526
|
16/06/2023
|
akansha gound
|
1711006070WL011345
|
akansha gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
akanshagound
|
(000000)
|
|
206
|
JABERA
|
MP-11-006-070-003/452
(CHOURAI)
|
1711006070NRG24160620230281527
|
16/06/2023
|
man singh lodhi
|
1711006070WL011345
|
man singh lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
mansinghlodhi
|
(000000)
|
|
207
|
JABERA
|
MP-11-006-070-006/312
(CHOURAI)
|
1711006070NRG24160620230281528
|
16/06/2023
|
neha bai gound
|
1711006070WL011345
|
neha bai gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
nehabaigound
|
(000000)
|
|
208
|
JABERA
|
MP-11-006-070-006/313
(CHOURAI)
|
1711006070NRG24160620230281529
|
16/06/2023
|
RAJJAN SINGH
|
1711006070WL011345
|
RAJJAN SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
RAJJANSINGH
|
(000000)
|
|
209
|
JABERA
|
MP-11-006-070-006/314
(CHOURAI)
|
1711006070NRG24160620230281530
|
16/06/2023
|
pooja
|
1711006070WL011345
|
pooja
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
pooja
|
(000000)
|
|
210
|
JABERA
|
MP-11-006-070-006/315
(CHOURAI)
|
1711006070NRG24160620230281531
|
16/06/2023
|
rukmani gound
|
1711006070WL011345
|
rukmani gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
rukmanigound
|
(000000)
|
|
211
|
JABERA
|
MP-11-006-070-006/316
(CHOURAI)
|
1711006070NRG24160620230281532
|
16/06/2023
|
reeta bai gound
|
1711006070WL011345
|
reeta bai gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
reetabaigound
|
(000000)
|
|
212
|
JABERA
|
MP-11-006-070-006/317
(CHOURAI)
|
1711006070NRG24160620230281533
|
16/06/2023
|
laxmi bai gound
|
1711006070WL011345
|
laxmi bai gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
laxmibaigound
|
(000000)
|
|
213
|
JABERA
|
MP-11-006-070-006/323
(CHOURAI)
|
1711006070NRG24160620230281534
|
16/06/2023
|
babita
|
1711006070WL011345
|
babita
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
babita
|
(000000)
|
|
214
|
JABERA
|
MP-11-006-070-006/325
(CHOURAI)
|
1711006070NRG24160620230281535
|
16/06/2023
|
VANDNA
|
1711006070WL011345
|
VANDNA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
VANDNA
|
(000000)
|
|
215
|
JABERA
|
MP-11-006-070-006/327
(CHOURAI)
|
1711006070NRG24160620230281536
|
16/06/2023
|
kamlesh
|
1711006070WL011345
|
kamlesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
kamlesh
|
(000000)
|
|
216
|
JABERA
|
MP-11-006-070-006/328
(CHOURAI)
|
1711006070NRG24160620230281537
|
16/06/2023
|
monu gound
|
1711006070WL011345
|
monu gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
monugound
|
(000000)
|
|
217
|
JABERA
|
MP-11-006-070-006/329
(CHOURAI)
|
1711006070NRG24160620230281538
|
16/06/2023
|
dharmendra singh gound
|
1711006070WL011345
|
dharmendra singh gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
dharmendrasinghgound
|
(000000)
|
|
218
|
JABERA
|
MP-11-006-070-006/330
(CHOURAI)
|
1711006070NRG24160620230281539
|
16/06/2023
|
susheel singh gound
|
1711006070WL011345
|
susheel singh gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
susheelsinghgound
|
(000000)
|
|
219
|
JABERA
|
MP-11-006-070-006/331
(CHOURAI)
|
1711006070NRG24160620230281540
|
16/06/2023
|
tulsa
|
1711006070WL011345
|
tulsa
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
tulsa
|
(000000)
|
|
220
|
JABERA
|
MP-11-006-070-006/332
(CHOURAI)
|
1711006070NRG24160620230281541
|
16/06/2023
|
neelesh
|
1711006070WL011345
|
neelesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
neelesh
|
(000000)
|
|
221
|
JABERA
|
MP-11-006-070-006/333
(CHOURAI)
|
1711006070NRG24160620230281542
|
16/06/2023
|
ballu singh gound
|
1711006070WL011345
|
ballu singh gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
ballusinghgound
|
(000000)
|
|
222
|
JABERA
|
MP-11-006-070-006/334
(CHOURAI)
|
1711006070NRG24160620230281543
|
16/06/2023
|
mahendra singh gound
|
1711006070WL011345
|
mahendra singh gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
mahendrasinghgound
|
(000000)
|
|
223
|
JABERA
|
MP-11-006-070-006/335
(CHOURAI)
|
1711006070NRG24160620230281544
|
16/06/2023
|
dharmendra singh gound
|
1711006070WL011345
|
dharmendra singh gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
dharmendrasinghgound
|
(000000)
|
|
224
|
JABERA
|
MP-11-006-070-006/336
(CHOURAI)
|
1711006070NRG24160620230281545
|
16/06/2023
|
sangram singh gound
|
1711006070WL011345
|
sangram singh gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
sangramsinghgound
|
(000000)
|
|
225
|
JABERA
|
MP-11-006-070-006/338
(CHOURAI)
|
1711006070NRG24160620230281546
|
16/06/2023
|
kamlesh yadav
|
1711006070WL011345
|
kamlesh yadav
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195994
|
|
kamleshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282880
|
282880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282880
|
282880
|
|
|
|
|
|
|
|