|
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-11-006-036-004/33
(KHERISIGORGARH)
|
1711006036NRG24250520230163660
|
25/05/2023
|
HAKAM SINGH
|
1711006036WL006563
|
HAKAM SINGH
|
47088101
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
30/05/2023
|
|
049824207
|
|
HAKAMSINGH
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-052-004/103-B
(KARANPURA)
|
1711006052NRG24250520230166488
|
25/05/2023
|
Nirpat
|
1711006052WL006703
|
Nirpat
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
Nirpat
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-052-004/107-A
(KARANPURA)
|
1711006052NRG24250520230166491
|
25/05/2023
|
Raghuveer
|
1711006052WL006703
|
Raghuveer
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
Raghuveer
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-052-004/12-A
(KARANPURA)
|
1711006052NRG24250520230166498
|
25/05/2023
|
GANGARAM
|
1711006052WL006703
|
GANGARAM
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
GANGARAM
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-052-004/12-B
(KARANPURA)
|
1711006052NRG24250520230166499
|
25/05/2023
|
JAGDEESH
|
1711006052WL006703
|
JAGDEESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
JAGDEESH
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-052-004/124-A
(KARANPURA)
|
1711006052NRG24250520230166500
|
25/05/2023
|
SONU
|
1711006052WL006703
|
SONU
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
SONU
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-052-004/127-B
(KARANPURA)
|
1711006052NRG24250520230166502
|
25/05/2023
|
SANDEEP
|
1711006052WL006703
|
SANDEEP
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
SANDEEP
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-052-004/132-A
(KARANPURA)
|
1711006052NRG24250520230166504
|
25/05/2023
|
Laxmee
|
1711006052WL006703
|
Laxmee
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
Laxmee
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-052-004/132-B
(KARANPURA)
|
1711006052NRG24250520230166505
|
25/05/2023
|
Tulsha
|
1711006052WL006703
|
Tulsha
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
Tulsha
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-052-004/133-B
(KARANPURA)
|
1711006052NRG24250520230166506
|
25/05/2023
|
DURGESH
|
1711006052WL006703
|
DURGESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
DURGESH
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-052-004/133-C
(KARANPURA)
|
1711006052NRG24250520230166507
|
25/05/2023
|
NIRDESH
|
1711006052WL006703
|
NIRDESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
NIRDESH
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-052-004/143-C
(KARANPURA)
|
1711006052NRG24250520230166508
|
25/05/2023
|
DINESH SINGH
|
1711006052WL006703
|
DINESH SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
DINESHSINGH
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-052-004/146-B
(KARANPURA)
|
1711006052NRG24250520230166509
|
25/05/2023
|
Sapna
|
1711006052WL006703
|
Sapna
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
Sapna
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-052-004/149-A
(KARANPURA)
|
1711006052NRG24250520230166510
|
25/05/2023
|
Anamika
|
1711006052WL006703
|
Anamika
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
Anamika
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-052-004/154-A
(KARANPURA)
|
1711006052NRG24250520230166512
|
25/05/2023
|
LAKAHAN
|
1711006052WL006703
|
LAKAHAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
LAKAHAN
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-052-004/154-B
(KARANPURA)
|
1711006052NRG24250520230166513
|
25/05/2023
|
BHAJAN
|
1711006052WL006703
|
BHAJAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
BHAJAN
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-052-004/155
(KARANPURA)
|
1711006052NRG24250520230166514
|
25/05/2023
|
PHULA
|
1711006052WL006703
|
PHULA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
PHULA
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-052-004/155-B
(KARANPURA)
|
1711006052NRG24250520230166515
|
25/05/2023
|
Priyanka
|
1711006052WL006703
|
Priyanka
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
Priyanka
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-052-004/159-A
(KARANPURA)
|
1711006052NRG24250520230166516
|
25/05/2023
|
KIRAN
|
1711006052WL006703
|
KIRAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
KIRAN
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-052-004/161-A
(KARANPURA)
|
1711006052NRG24250520230166517
|
25/05/2023
|
GANGARAM DHANGAR
|
1711006052WL006703
|
GANGARAM DHANGAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
GANGARAMDHANGAR
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-052-004/162-A
(KARANPURA)
|
1711006052NRG24250520230166518
|
25/05/2023
|
JITENDRA DHANGAR
|
1711006052WL006703
|
JITENDRA DHANGAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
JITENDRADHANGAR
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-052-004/162-B
(KARANPURA)
|
1711006052NRG24250520230166519
|
25/05/2023
|
SATENDRA
|
1711006052WL006703
|
SATENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
SATENDRA
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-052-004/168-A
(KARANPURA)
|
1711006052NRG24250520230166520
|
25/05/2023
|
NEETESH
|
1711006052WL006703
|
NEETESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
NEETESH
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-052-004/174-B
(KARANPURA)
|
1711006052NRG24250520230166521
|
25/05/2023
|
SANTOSH
|
1711006052WL006703
|
SANTOSH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
SANTOSH
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-052-004/188-A
(KARANPURA)
|
1711006052NRG24250520230166524
|
25/05/2023
|
GANPAT SINGH
|
1711006052WL006703
|
GANPAT SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
GANPATSINGH
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-052-004/189-A
(KARANPURA)
|
1711006052NRG24250520230166525
|
25/05/2023
|
Rajendra
|
1711006052WL006703
|
Rajendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
Rajendra
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-052-004/192
(KARANPURA)
|
1711006052NRG24250520230166527
|
25/05/2023
|
RAJKUMAR
|
1711006052WL006703
|
RAJKUMAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
RAJKUMAR
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-052-004/196
(KARANPURA)
|
1711006052NRG24250520230166528
|
25/05/2023
|
KAMLESH
|
1711006052WL006703
|
KAMLESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
KAMLESH
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-052-004/202
(KARANPURA)
|
1711006052NRG24250520230166530
|
25/05/2023
|
PREETAM
|
1711006052WL006703
|
PREETAM
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
PREETAM
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-052-004/202-A
(KARANPURA)
|
1711006052NRG24250520230166531
|
25/05/2023
|
HEMANT
|
1711006052WL006703
|
HEMANT
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
HEMANT
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-052-004/203
(KARANPURA)
|
1711006052NRG24250520230166532
|
25/05/2023
|
NARENDRA
|
1711006052WL006703
|
NARENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
NARENDRA
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-052-004/22
(KARANPURA)
|
1711006052NRG24250520230166533
|
25/05/2023
|
RADHARANI
|
1711006052WL006703
|
RADHARANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
RADHARANI
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-052-004/22-A
(KARANPURA)
|
1711006052NRG24250520230166534
|
25/05/2023
|
PARVATI
|
1711006052WL006703
|
PARVATI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
PARVATI
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-052-004/23
(KARANPURA)
|
1711006052NRG24250520230166535
|
25/05/2023
|
Veerendra
|
1711006052WL006703
|
Veerendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
Veerendra
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-052-004/23-D
(KARANPURA)
|
1711006052NRG24250520230166536
|
25/05/2023
|
AMAR SINGH
|
1711006052WL006703
|
AMAR SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
AMARSINGH
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-052-004/24-A
(KARANPURA)
|
1711006052NRG24250520230166539
|
25/05/2023
|
GOVIND
|
1711006052WL006703
|
GOVIND
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
GOVIND
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-052-004/25-C
(KARANPURA)
|
1711006052NRG24250520230166541
|
25/05/2023
|
mukesh
|
1711006052WL006703
|
mukesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
mukesh
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-052-004/27-A
(KARANPURA)
|
1711006052NRG24250520230166542
|
25/05/2023
|
KAMLESH
|
1711006052WL006703
|
KAMLESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
KAMLESH
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-052-004/27-B
(KARANPURA)
|
1711006052NRG24250520230166543
|
25/05/2023
|
DEEPAK
|
1711006052WL006703
|
DEEPAK
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
DEEPAK
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-052-004/29-A
(KARANPURA)
|
1711006052NRG24250520230166544
|
25/05/2023
|
Narandra
|
1711006052WL006703
|
Narandra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
Narandra
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-052-004/32-A
(KARANPURA)
|
1711006052NRG24250520230166545
|
25/05/2023
|
SANKET
|
1711006052WL006703
|
SANKET
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
SANKET
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-052-004/33-A
(KARANPURA)
|
1711006052NRG24250520230166546
|
25/05/2023
|
SHARDA
|
1711006052WL006703
|
SHARDA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
SHARDA
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-052-004/40-A
(KARANPURA)
|
1711006052NRG24250520230166547
|
25/05/2023
|
SANGEETA
|
1711006052WL006703
|
SANGEETA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
SANGEETA
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-052-004/41-A
(KARANPURA)
|
1711006052NRG24250520230166548
|
25/05/2023
|
BEDISINGH
|
1711006052WL006703
|
BEDISINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
BEDISINGH
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-052-004/43-A
(KARANPURA)
|
1711006052NRG24250520230166549
|
25/05/2023
|
SULTAN SINGH
|
1711006052WL006703
|
SULTAN SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
SULTANSINGH
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-052-004/46-A
(KARANPURA)
|
1711006052NRG24250520230166552
|
25/05/2023
|
KADORI
|
1711006052WL006703
|
KADORI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
KADORI
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-052-004/49-A
(KARANPURA)
|
1711006052NRG24250520230166553
|
25/05/2023
|
Pratibha
|
1711006052WL006703
|
Pratibha
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
Pratibha
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-052-004/49-B
(KARANPURA)
|
1711006052NRG24250520230166554
|
25/05/2023
|
SUNEEL
|
1711006052WL006703
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
SUNEEL
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-052-004/51-A
(KARANPURA)
|
1711006052NRG24250520230166556
|
25/05/2023
|
MUKESH SINGH
|
1711006052WL006703
|
MUKESH SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
MUKESHSINGH
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-052-004/55-D
(KARANPURA)
|
1711006052NRG24250520230166557
|
25/05/2023
|
NEETESH
|
1711006052WL006703
|
NEETESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
NEETESH
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-052-004/57-A
(KARANPURA)
|
1711006052NRG24250520230166558
|
25/05/2023
|
RAVI
|
1711006052WL006703
|
RAVI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
RAVI
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-052-004/57-B
(KARANPURA)
|
1711006052NRG24250520230166559
|
25/05/2023
|
BALRAM
|
1711006052WL006703
|
BALRAM
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
BALRAM
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-052-004/63-A
(KARANPURA)
|
1711006052NRG24250520230166560
|
25/05/2023
|
NEELESH
|
1711006052WL006703
|
NEELESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
NEELESH
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-052-004/63-B
(KARANPURA)
|
1711006052NRG24250520230166561
|
25/05/2023
|
LAVKUSH
|
1711006052WL006703
|
LAVKUSH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
LAVKUSH
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-052-004/65-B
(KARANPURA)
|
1711006052NRG24250520230166563
|
25/05/2023
|
naresh
|
1711006052WL006703
|
naresh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
naresh
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-052-004/69-A
(KARANPURA)
|
1711006052NRG24250520230166565
|
25/05/2023
|
RAKESH
|
1711006052WL006703
|
RAKESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
RAKESH
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-052-004/70-C
(KARANPURA)
|
1711006052NRG24250520230166566
|
25/05/2023
|
RAMMU SINGH
|
1711006052WL006703
|
RAMMU SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
RAMMUSINGH
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-052-004/70-D
(KARANPURA)
|
1711006052NRG24250520230166567
|
25/05/2023
|
RADHE SINGH
|
1711006052WL006703
|
RADHE SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
RADHESINGH
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-052-004/72-B
(KARANPURA)
|
1711006052NRG24250520230166568
|
25/05/2023
|
Premsingh
|
1711006052WL006703
|
Premsingh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
Premsingh
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-052-004/73
(KARANPURA)
|
1711006052NRG24250520230166569
|
25/05/2023
|
ANITA
|
1711006052WL006703
|
ANITA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
ANITA
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-052-004/74-C
(KARANPURA)
|
1711006052NRG24250520230166570
|
25/05/2023
|
PRADEEP
|
1711006052WL006703
|
PRADEEP
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
PRADEEP
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-052-004/75-C
(KARANPURA)
|
1711006052NRG24250520230166571
|
25/05/2023
|
DILEEP
|
1711006052WL006703
|
DILEEP
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
DILEEP
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-052-004/78-A
(KARANPURA)
|
1711006052NRG24250520230166574
|
25/05/2023
|
VIPIN
|
1711006052WL006703
|
VIPIN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
VIPIN
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-052-004/95
(KARANPURA)
|
1711006052NRG24250520230166576
|
25/05/2023
|
BABITA
|
1711006052WL006703
|
BABITA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
BABITA
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-052-004/97-A
(KARANPURA)
|
1711006052NRG24250520230166577
|
25/05/2023
|
RAJESH JHARIYA
|
1711006052WL006703
|
RAJESH JHARIYA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
RAJESHJHARIYA
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-052-004/97-B
(KARANPURA)
|
1711006052NRG24250520230166578
|
25/05/2023
|
ARVINDRA
|
1711006052WL006703
|
ARVINDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
ARVINDRA
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-070-002/106
(CHOURAI)
|
1711006070NRG24250520230167256
|
25/05/2023
|
manisha
|
1711006070WL006729
|
manisha
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
manisha
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-070-002/108
(CHOURAI)
|
1711006070NRG24250520230167257
|
25/05/2023
|
kallu sing
|
1711006070WL006729
|
kallu sing
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
kallusing
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-070-002/111
(CHOURAI)
|
1711006070NRG24250520230167258
|
25/05/2023
|
subharti
|
1711006070WL006729
|
subharti
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
subharti
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-070-002/117
(CHOURAI)
|
1711006070NRG24250520230167259
|
25/05/2023
|
lok sing
|
1711006070WL006729
|
lok sing
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
loksing
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-070-002/118
(CHOURAI)
|
1711006070NRG24250520230167260
|
25/05/2023
|
archana bai
|
1711006070WL006729
|
archana bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
archanabai
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-070-002/119
(CHOURAI)
|
1711006070NRG24250520230167261
|
25/05/2023
|
bharti bai
|
1711006070WL006729
|
bharti bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
bhartibai
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-070-002/215-A
(CHOURAI)
|
1711006070NRG24250520230167279
|
25/05/2023
|
surendra
|
1711006070WL006729
|
surendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
surendra
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-070-002/228
(CHOURAI)
|
1711006070NRG24250520230167280
|
25/05/2023
|
radha bai
|
1711006070WL006729
|
radha bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049824207
|
|
radhabai
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-070-002/229
(CHOURAI)
|
1711006070NRG24250520230167281
|
25/05/2023
|
vinod
|
1711006070WL006729
|
vinod
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
30/05/2023
|
|
049824207
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83317
|
83317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83317
|
83317
|
|
|
|
|
|
|
|