|
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-11-006-029-001/148
(BANSHIPUR)
|
1711006029NRG24100620230248352
|
10/06/2023
|
KADHORI SINGH
|
1711006029WL010117
|
KADHORI SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
KADHORISINGH
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-029-001/150
(BANSHIPUR)
|
1711006029NRG24100620230248353
|
10/06/2023
|
Garaj Singh
|
1711006029WL010117
|
Garaj Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
GarajSingh
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-029-001/150-A
(BANSHIPUR)
|
1711006029NRG24100620230248354
|
10/06/2023
|
Rajju Singh Lodhi
|
1711006029WL010117
|
Rajju Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
RajjuSinghLodhi
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-029-001/156
(BANSHIPUR)
|
1711006029NRG24100620230248355
|
10/06/2023
|
BHOJ SINGH
|
1711006029WL010117
|
BHOJ SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
BHOJSINGH
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-029-001/165-A
(BANSHIPUR)
|
1711006029NRG24100620230248356
|
10/06/2023
|
Dashrath Singh Lodhi
|
1711006029WL010117
|
Dashrath Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
DashrathSinghLodhi
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-029-001/178
(BANSHIPUR)
|
1711006029NRG24100620230248357
|
10/06/2023
|
KAMLA BAI
|
1711006029WL010117
|
KAMLA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
KAMLABAI
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-029-001/202-A
(BANSHIPUR)
|
1711006029NRG24100620230248358
|
10/06/2023
|
Sonu Prasad
|
1711006029WL010117
|
Sonu Prasad
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
SonuPrasad
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-029-001/221
(BANSHIPUR)
|
1711006029NRG24100620230248359
|
10/06/2023
|
CHENA BAI
|
1711006029WL010117
|
CHENA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
CHENABAI
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-029-001/221-A
(BANSHIPUR)
|
1711006029NRG24100620230248361
|
10/06/2023
|
ANITA BAI
|
1711006029WL010117
|
ANITA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
ANITABAI
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-029-001/221-A
(BANSHIPUR)
|
1711006029NRG24100620230248360
|
10/06/2023
|
BRAJESH SINGH LODHI
|
1711006029WL010117
|
BRAJESH SINGH LODHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
BRAJESHSINGHLODHI
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-029-001/245-A
(BANSHIPUR)
|
1711006029NRG24100620230248363
|
10/06/2023
|
PRITI BAI
|
1711006029WL010117
|
PRITI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
PRITIBAI
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-029-001/258-A
(BANSHIPUR)
|
1711006029NRG24100620230248364
|
10/06/2023
|
Jitendra Singh
|
1711006029WL010117
|
Jitendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
JitendraSingh
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-029-001/291-B
(BANSHIPUR)
|
1711006029NRG24100620230248365
|
10/06/2023
|
Meena Bai
|
1711006029WL010117
|
Meena Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
MeenaBai
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-029-001/293-A
(BANSHIPUR)
|
1711006029NRG24100620230248366
|
10/06/2023
|
IAMRAT SINGH
|
1711006029WL010117
|
IAMRAT SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
IAMRATSINGH
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-029-001/297
(BANSHIPUR)
|
1711006029NRG24100620230248367
|
10/06/2023
|
KALYAN SINGH
|
1711006029WL010117
|
KALYAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
KALYANSINGH
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-029-001/297-A
(BANSHIPUR)
|
1711006029NRG24100620230248368
|
10/06/2023
|
Anita Bai
|
1711006029WL010117
|
Anita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
AnitaBai
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-029-001/300
(BANSHIPUR)
|
1711006029NRG24100620230248369
|
10/06/2023
|
PARVATI BAI
|
1711006029WL010117
|
PARVATI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
PARVATIBAI
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-029-001/307-A
(BANSHIPUR)
|
1711006029NRG24100620230248370
|
10/06/2023
|
NEPAL SINGH
|
1711006029WL010117
|
NEPAL SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
NEPALSINGH
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-029-001/31-A
(BANSHIPUR)
|
1711006029NRG24100620230248371
|
10/06/2023
|
JAY SINGH
|
1711006029WL010117
|
JAY SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
JAYSINGH
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-029-001/314-B
(BANSHIPUR)
|
1711006029NRG24100620230248372
|
10/06/2023
|
KAMLESH YADAV
|
1711006029WL010117
|
KAMLESH YADAV
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
KAMLESHYADAV
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-029-001/328-A
(BANSHIPUR)
|
1711006029NRG24100620230248373
|
10/06/2023
|
MEENARANI
|
1711006029WL010117
|
MEENARANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
MEENARANI
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-029-001/332
(BANSHIPUR)
|
1711006029NRG24100620230248375
|
10/06/2023
|
PHOOL SINGH LODHI
|
1711006029WL010117
|
PHOOL SINGH LODHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
PHOOLSINGHLODHI
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-029-001/336-A
(BANSHIPUR)
|
1711006029NRG24100620230248376
|
10/06/2023
|
Veerendra Singh
|
1711006029WL010117
|
Veerendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
VeerendraSingh
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-029-001/36
(BANSHIPUR)
|
1711006029NRG24100620230248379
|
10/06/2023
|
SHANKAR RAJAK
|
1711006029WL010117
|
SHANKAR RAJAK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
SHANKARRAJAK
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-029-001/40-B
(BANSHIPUR)
|
1711006029NRG24100620230248380
|
10/06/2023
|
Surendra Mehara
|
1711006029WL010117
|
Surendra Mehara
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
SurendraMehara
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-029-001/40-C
(BANSHIPUR)
|
1711006029NRG24100620230248381
|
10/06/2023
|
Lokram Mahera
|
1711006029WL010117
|
Lokram Mahera
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
LokramMahera
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-029-001/71
(BANSHIPUR)
|
1711006029NRG24100620230248382
|
10/06/2023
|
VIMLA BAI
|
1711006029WL010117
|
VIMLA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
VIMLABAI
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-029-001/74
(BANSHIPUR)
|
1711006029NRG24100620230248383
|
10/06/2023
|
ANIL MAHERA
|
1711006029WL010117
|
ANIL MAHERA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
ANILMAHERA
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-029-001/75-C
(BANSHIPUR)
|
1711006029NRG24100620230248384
|
10/06/2023
|
JAGDISH BASOR
|
1711006029WL010117
|
JAGDISH BASOR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
JAGDISHBASOR
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-029-001/77
(BANSHIPUR)
|
1711006029NRG24100620230248385
|
10/06/2023
|
jeetendra singh
|
1711006029WL010117
|
jeetendra singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
jeetendrasingh
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-029-001/84-C
(BANSHIPUR)
|
1711006029NRG24100620230248386
|
10/06/2023
|
Rachna Yadav
|
1711006029WL010117
|
Rachna Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
RachnaYadav
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-029-001/9-A
(BANSHIPUR)
|
1711006029NRG24100620230248387
|
10/06/2023
|
AGARESH SINGH LODHI
|
1711006029WL010117
|
AGARESH SINGH LODHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
AGARESHSINGHLODHI
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-029-001/97
(BANSHIPUR)
|
1711006029NRG24100620230248388
|
10/06/2023
|
PAPPU SEN
|
1711006029WL010117
|
PAPPU SEN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
PAPPUSEN
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-029-002/14-A
(BANSHIPUR)
|
1711006029NRG24100620230248389
|
10/06/2023
|
Akash Singh Gond
|
1711006029WL010117
|
Akash Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
AkashSinghGond
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-029-002/21-A
(BANSHIPUR)
|
1711006029NRG24100620230248390
|
10/06/2023
|
Asharani Ahirwal
|
1711006029WL010117
|
Asharani Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
AsharaniAhirwal
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-029-002/23-A
(BANSHIPUR)
|
1711006029NRG24100620230248391
|
10/06/2023
|
Durgesh Singh Gond
|
1711006029WL010117
|
Durgesh Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
DurgeshSinghGond
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-029-002/28
(BANSHIPUR)
|
1711006029NRG24100620230248392
|
10/06/2023
|
DHARMENDRA AHIRWAL
|
1711006029WL010117
|
DHARMENDRA AHIRWAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
DHARMENDRAAHIRWAL
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-029-002/30-A
(BANSHIPUR)
|
1711006029NRG24100620230248393
|
10/06/2023
|
Dhaniram Ahirwal
|
1711006029WL010117
|
Dhaniram Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
DhaniramAhirwal
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-029-002/31-A
(BANSHIPUR)
|
1711006029NRG24100620230248395
|
10/06/2023
|
Bhagchand Ahirwal
|
1711006029WL010117
|
Bhagchand Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
BhagchandAhirwal
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-029-002/31-A
(BANSHIPUR)
|
1711006029NRG24100620230248394
|
10/06/2023
|
Fulrani Ahirwal
|
1711006029WL010117
|
Fulrani Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
FulraniAhirwal
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-029-002/31-B
(BANSHIPUR)
|
1711006029NRG24100620230248396
|
10/06/2023
|
Dinesh Ahirwal
|
1711006029WL010117
|
Dinesh Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
DineshAhirwal
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-029-002/31-B
(BANSHIPUR)
|
1711006029NRG24100620230248397
|
10/06/2023
|
Roshani Bai
|
1711006029WL010117
|
Roshani Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
RoshaniBai
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-029-002/40-B
(BANSHIPUR)
|
1711006029NRG24100620230248398
|
10/06/2023
|
Girdhari Ahirwal
|
1711006029WL010117
|
Girdhari Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
GirdhariAhirwal
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-029-002/47
(BANSHIPUR)
|
1711006029NRG24100620230248399
|
10/06/2023
|
MAMTA PATEL
|
1711006029WL010117
|
MAMTA PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
MAMTAPATEL
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-029-002/54
(BANSHIPUR)
|
1711006029NRG24100620230248400
|
10/06/2023
|
AMAR SINGH
|
1711006029WL010117
|
AMAR SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
AMARSINGH
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-029-002/54-B
(BANSHIPUR)
|
1711006029NRG24100620230248401
|
10/06/2023
|
ASHAY SEENG LODHI
|
1711006029WL010117
|
ASHAY SEENG LODHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
ASHAYSEENGLODHI
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-029-002/69-A
(BANSHIPUR)
|
1711006029NRG24100620230248402
|
10/06/2023
|
HALLI BAI
|
1711006029WL010117
|
HALLI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
HALLIBAI
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-029-002/70
(BANSHIPUR)
|
1711006029NRG24100620230248403
|
10/06/2023
|
PARVATI BAI
|
1711006029WL010117
|
PARVATI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
PARVATIBAI
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-029-002/83-A
(BANSHIPUR)
|
1711006029NRG24100620230248404
|
10/06/2023
|
VEENOD SINGH GOND
|
1711006029WL010117
|
VEENOD SINGH GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
VEENODSINGHGOND
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-029-002/84-A
(BANSHIPUR)
|
1711006029NRG24100620230248405
|
10/06/2023
|
SANTOSH PATEL
|
1711006029WL010117
|
SANTOSH PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
SANTOSHPATEL
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-029-002/85-B
(BANSHIPUR)
|
1711006029NRG24100620230248406
|
10/06/2023
|
Rajni Bai
|
1711006029WL010117
|
Rajni Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
RajniBai
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-029-002/85-C
(BANSHIPUR)
|
1711006029NRG24100620230248407
|
10/06/2023
|
Laxmi Bai
|
1711006029WL010117
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
LaxmiBai
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-029-002/9-A
(BANSHIPUR)
|
1711006029NRG24100620230248408
|
10/06/2023
|
Vijendra Singh Gond
|
1711006029WL010117
|
Vijendra Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
VijendraSinghGond
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-029-002/90-A
(BANSHIPUR)
|
1711006029NRG24100620230248409
|
10/06/2023
|
Sachin Parsad
|
1711006029WL010117
|
Sachin Parsad
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
SachinParsad
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-036-002/19-A
(KHERISIGORGARH)
|
1711006036NRG24100620230247822
|
10/06/2023
|
CHANDRAVATI
|
1711006036WL010107
|
CHANDRAVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
CHANDRAVATI
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-036-002/24
(KHERISIGORGARH)
|
1711006036NRG24100620230247823
|
10/06/2023
|
Rama
|
1711006036WL010107
|
Rama
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
Rama
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-036-002/30-B
(KHERISIGORGARH)
|
1711006036NRG24100620230247824
|
10/06/2023
|
JITENDRA VARMAN
|
1711006036WL010107
|
JITENDRA VARMAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
JITENDRAVARMAN
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-036-002/32
(KHERISIGORGARH)
|
1711006036NRG24100620230247825
|
10/06/2023
|
HARAN
|
1711006036WL010107
|
HARAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
HARAN
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-036-002/32-A
(KHERISIGORGARH)
|
1711006036NRG24100620230247826
|
10/06/2023
|
Babalu Patel
|
1711006036WL010107
|
Babalu Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
BabaluPatel
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-036-002/32-B
(KHERISIGORGARH)
|
1711006036NRG24100620230247827
|
10/06/2023
|
KISHUN PATEL
|
1711006036WL010107
|
KISHUN PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
KISHUNPATEL
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-036-002/36
(KHERISIGORGARH)
|
1711006036NRG24100620230247828
|
10/06/2023
|
Ragini
|
1711006036WL010107
|
Ragini
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
Ragini
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-036-002/37
(KHERISIGORGARH)
|
1711006036NRG24100620230247829
|
10/06/2023
|
SAVITA
|
1711006036WL010107
|
SAVITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
SAVITA
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-036-002/4
(KHERISIGORGARH)
|
1711006036NRG24100620230247830
|
10/06/2023
|
KUSAM RANI
|
1711006036WL010107
|
KUSAM RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
KUSAMRANI
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-036-002/4-A
(KHERISIGORGARH)
|
1711006036NRG24100620230247831
|
10/06/2023
|
TULSA BAI
|
1711006036WL010107
|
TULSA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
TULSABAI
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-036-002/42-A
(KHERISIGORGARH)
|
1711006036NRG24100620230247832
|
10/06/2023
|
Mohani
|
1711006036WL010107
|
Mohani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
Mohani
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-036-002/47
(KHERISIGORGARH)
|
1711006036NRG24100620230247833
|
10/06/2023
|
ANSHUL
|
1711006036WL010107
|
ANSHUL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
ANSHUL
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-036-002/68-A
(KHERISIGORGARH)
|
1711006036NRG24100620230247834
|
10/06/2023
|
Vijay Barman
|
1711006036WL010107
|
Vijay Barman
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
VijayBarman
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-036-002/74
(KHERISIGORGARH)
|
1711006036NRG24100620230247835
|
10/06/2023
|
POONA PATEL
|
1711006036WL010107
|
POONA PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
POONAPATEL
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-036-002/8
(KHERISIGORGARH)
|
1711006036NRG24100620230247836
|
10/06/2023
|
SANTOSH RANI
|
1711006036WL010107
|
SANTOSH RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
SANTOSHRANI
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-036-002/8-A
(KHERISIGORGARH)
|
1711006036NRG24100620230247837
|
10/06/2023
|
SANDEEP PATEL
|
1711006036WL010107
|
SANDEEP PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
SANDEEPPATEL
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-036-003/67-A
(KHERISIGORGARH)
|
1711006036NRG24100620230247707
|
10/06/2023
|
SHIVRAJ PATEL
|
1711006036WL010103
|
SHIVRAJ PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
SHIVRAJPATEL
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-036-003/69-B
(KHERISIGORGARH)
|
1711006036NRG24100620230247710
|
10/06/2023
|
JABAHAR
|
1711006036WL010103
|
JABAHAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
JABAHAR
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-036-003/7
(KHERISIGORGARH)
|
1711006036NRG24100620230247711
|
10/06/2023
|
MUNNA LAL
|
1711006036WL010103
|
MUNNA LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
MUNNALAL
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-055-001/21-A
(KODAKALAN)
|
1711006055NRG24100620230246238
|
10/06/2023
|
GHANSHYAM SING
|
1711006055WL010055
|
GHANSHYAM SING
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
GHANSHYAMSING
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-055-001/21-B
(KODAKALAN)
|
1711006055NRG24100620230246240
|
10/06/2023
|
NARAYAN SING
|
1711006055WL010055
|
NARAYAN SING
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
NARAYANSING
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-055-001/5
(KODAKALAN)
|
1711006055NRG24100620230246244
|
10/06/2023
|
GOTAM SINGH
|
1711006055WL010055
|
GOTAM SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
GOTAMSINGH
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-055-004/101-A
(KODAKALAN)
|
1711006055NRG24100620230246246
|
10/06/2023
|
SANTOSH SING
|
1711006055WL010055
|
SANTOSH SING
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
SANTOSHSING
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-055-004/186-A
(KODAKALAN)
|
1711006055NRG24100620230246273
|
10/06/2023
|
RAGHUNATH
|
1711006055WL010055
|
RAGHUNATH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
RAGHUNATH
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-055-004/191-A
(KODAKALAN)
|
1711006055NRG24100620230246274
|
10/06/2023
|
BEERENDRA
|
1711006055WL010055
|
BEERENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
BEERENDRA
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-055-004/191-A
(KODAKALAN)
|
1711006055NRG24100620230246275
|
10/06/2023
|
SABEETA
|
1711006055WL010055
|
SABEETA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
SABEETA
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-055-004/225-A
(KODAKALAN)
|
1711006055NRG24100620230246289
|
10/06/2023
|
RAMESH PRASAD
|
1711006055WL010055
|
RAMESH PRASAD
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
RAMESHPRASAD
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-055-004/225-A
(KODAKALAN)
|
1711006055NRG24100620230246288
|
10/06/2023
|
RAMESH PRASAD
|
1711006055WL010055
|
RAMESH PRASAD
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
RAMESHPRASAD
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-055-004/237-A
(KODAKALAN)
|
1711006055NRG24100620230246291
|
10/06/2023
|
RANGLAL
|
1711006055WL010055
|
RANGLAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
RANGLAL
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-055-004/237-A
(KODAKALAN)
|
1711006055NRG24100620230246290
|
10/06/2023
|
RANGLAL
|
1711006055WL010055
|
RANGLAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
RANGLAL
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-055-004/239-A
(KODAKALAN)
|
1711006055NRG24100620230246292
|
10/06/2023
|
BEERENDRA
|
1711006055WL010055
|
BEERENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
BEERENDRA
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-055-004/239-A
(KODAKALAN)
|
1711006055NRG24100620230246293
|
10/06/2023
|
RASHMI
|
1711006055WL010055
|
RASHMI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
RASHMI
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-055-004/285-A
(KODAKALAN)
|
1711006055NRG24100620230246302
|
10/06/2023
|
AJAY SING
|
1711006055WL010056
|
AJAY SING
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
AJAYSING
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-055-004/285-A
(KODAKALAN)
|
1711006055NRG24100620230246303
|
10/06/2023
|
RUKMANI
|
1711006055WL010056
|
RUKMANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
RUKMANI
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-055-004/403-A
(KODAKALAN)
|
1711006055NRG24100620230246322
|
10/06/2023
|
LAKSHMAN
|
1711006055WL010056
|
LAKSHMAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
LAKSHMAN
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-055-004/403-A
(KODAKALAN)
|
1711006055NRG24100620230246321
|
10/06/2023
|
LAKSHMAN
|
1711006055WL010056
|
LAKSHMAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
LAKSHMAN
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-055-004/77
(KODAKALAN)
|
1711006055NRG24100620230246336
|
10/06/2023
|
MUKESH
|
1711006055WL010056
|
MUKESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
MUKESH
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-069-002/10-B
(KALUMER)
|
1711006069NRG24090620230242016
|
10/06/2023
|
abhishek singh gound
|
1711006069WL009928
|
abhishek singh gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
abhisheksinghgound
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-069-002/13-B
(KALUMER)
|
1711006069NRG24090620230242022
|
10/06/2023
|
Keshar adiwasi
|
1711006069WL009928
|
Keshar adiwasi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
Kesharadiwasi
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-069-002/15-C
(KALUMER)
|
1711006069NRG24090620230242023
|
10/06/2023
|
chandan singh gound
|
1711006069WL009928
|
chandan singh gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
chandansinghgound
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-069-002/16-A
(KALUMER)
|
1711006069NRG24090620230242025
|
10/06/2023
|
Anita bai thakur
|
1711006069WL009928
|
Anita bai thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
Anitabaithakur
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-069-002/16-C
(KALUMER)
|
1711006069NRG24090620230242026
|
10/06/2023
|
umesh singh
|
1711006069WL009928
|
umesh singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
umeshsingh
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-069-002/19-D
(KALUMER)
|
1711006069NRG24090620230242030
|
10/06/2023
|
Sanno
|
1711006069WL009928
|
Sanno
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
Sanno
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-069-002/2-B
(KALUMER)
|
1711006069NRG24090620230242033
|
10/06/2023
|
Vishram
|
1711006069WL009928
|
Vishram
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
Vishram
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-069-002/20
(KALUMER)
|
1711006069NRG24090620230242035
|
10/06/2023
|
kadori
|
1711006069WL009928
|
kadori
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
kadori
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-069-002/21-C
(KALUMER)
|
1711006069NRG24090620230242039
|
10/06/2023
|
rohit
|
1711006069WL009928
|
rohit
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
rohit
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-069-002/26
(KALUMER)
|
1711006069NRG24090620230242043
|
10/06/2023
|
RAJU SINGH
|
1711006069WL009928
|
RAJU SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
RAJUSINGH
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-069-002/36
(KALUMER)
|
1711006069NRG24090620230242045
|
10/06/2023
|
Lakshmi rani
|
1711006069WL009928
|
Lakshmi rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
Lakshmirani
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-069-002/37
(KALUMER)
|
1711006069NRG24090620230242046
|
10/06/2023
|
Jiththu singh
|
1711006069WL009928
|
Jiththu singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
Jiththusingh
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-069-002/37
(KALUMER)
|
1711006069NRG24090620230242047
|
10/06/2023
|
Ramrani
|
1711006069WL009928
|
Ramrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
Ramrani
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-069-002/43
(KALUMER)
|
1711006069NRG24090620230242051
|
10/06/2023
|
suraj singh gound
|
1711006069WL009928
|
suraj singh gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
surajsinghgound
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-069-002/45
(KALUMER)
|
1711006069NRG24090620230242052
|
10/06/2023
|
suneel
|
1711006069WL009928
|
suneel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
suneel
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-069-002/7
(KALUMER)
|
1711006069NRG24090620230242053
|
10/06/2023
|
ragan singh
|
1711006069WL009928
|
ragan singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
ragansingh
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-069-003/6
(KALUMER)
|
1711006069NRG24090620230242056
|
10/06/2023
|
Hari bai
|
1711006069WL009928
|
Hari bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
Haribai
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-069-004/1-A
(KALUMER)
|
1711006069NRG24090620230242063
|
10/06/2023
|
Imrat
|
1711006069WL009928
|
Imrat
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
Imrat
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-069-004/16-C
(KALUMER)
|
1711006069NRG24090620230242072
|
10/06/2023
|
antu yadav
|
1711006069WL009928
|
antu yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
antuyadav
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-069-004/18-A
(KALUMER)
|
1711006069NRG24090620230242075
|
10/06/2023
|
Karan
|
1711006069WL009928
|
Karan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
Karan
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-069-004/2-A
(KALUMER)
|
1711006069NRG24090620230242079
|
10/06/2023
|
Mohit yadav
|
1711006069WL009928
|
Mohit yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
Mohityadav
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-069-004/31-C
(KALUMER)
|
1711006069NRG24090620230242088
|
10/06/2023
|
ramsing
|
1711006069WL009928
|
ramsing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
ramsing
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-069-004/32-A
(KALUMER)
|
1711006069NRG24090620230242089
|
10/06/2023
|
kavita bai gound
|
1711006069WL009928
|
kavita bai gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
kavitabaigound
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-069-004/44-B
(KALUMER)
|
1711006069NRG24090620230242095
|
10/06/2023
|
Prita
|
1711006069WL009928
|
Prita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
Prita
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-069-004/54-B
(KALUMER)
|
1711006069NRG24090620230242097
|
10/06/2023
|
Raju singh
|
1711006069WL009928
|
Raju singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
Rajusingh
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-069-004/77
(KALUMER)
|
1711006069NRG24090620230242106
|
10/06/2023
|
Priya rani
|
1711006069WL009928
|
Priya rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
Priyarani
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-069-006/1
(KALUMER)
|
1711006069NRG24090620230242108
|
10/06/2023
|
raju singh
|
1711006069WL009928
|
raju singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
rajusingh
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-069-006/14
(KALUMER)
|
1711006069NRG24090620230242111
|
10/06/2023
|
umarani
|
1711006069WL009928
|
umarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
umarani
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-069-006/15-A
(KALUMER)
|
1711006069NRG24090620230242114
|
10/06/2023
|
angoori
|
1711006069WL009928
|
angoori
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
angoori
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-069-006/15-A
(KALUMER)
|
1711006069NRG24090620230242113
|
10/06/2023
|
arvind
|
1711006069WL009928
|
arvind
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
arvind
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-069-006/16
(KALUMER)
|
1711006069NRG24090620230242115
|
10/06/2023
|
ramrani
|
1711006069WL009928
|
ramrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
ramrani
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-069-006/18-A
(KALUMER)
|
1711006069NRG24090620230242118
|
10/06/2023
|
Dharmendra
|
1711006069WL009928
|
Dharmendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
Dharmendra
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-069-006/20
(KALUMER)
|
1711006069NRG24090620230242119
|
10/06/2023
|
gudda
|
1711006069WL009928
|
gudda
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
gudda
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-069-006/21-A
(KALUMER)
|
1711006069NRG24090620230242121
|
10/06/2023
|
geeta
|
1711006069WL009928
|
geeta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
geeta
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-069-006/21-A
(KALUMER)
|
1711006069NRG24090620230242120
|
10/06/2023
|
geeta
|
1711006069WL009928
|
geeta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
geeta
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-069-006/21-B
(KALUMER)
|
1711006069NRG24090620230242122
|
10/06/2023
|
Prahalad
|
1711006069WL009928
|
Prahalad
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
Prahalad
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-069-006/22
(KALUMER)
|
1711006069NRG24090620230242123
|
10/06/2023
|
sheel
|
1711006069WL009928
|
sheel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
sheel
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-069-006/23
(KALUMER)
|
1711006069NRG24090620230242125
|
10/06/2023
|
VINDU
|
1711006069WL009928
|
VINDU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
VINDU
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-069-006/40
(KALUMER)
|
1711006069NRG24090620230242127
|
10/06/2023
|
MAMTA
|
1711006069WL009928
|
MAMTA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
MAMTA
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-069-006/41
(KALUMER)
|
1711006069NRG24090620230242129
|
10/06/2023
|
ramesh
|
1711006069WL009928
|
ramesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
ramesh
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-069-006/42
(KALUMER)
|
1711006069NRG24090620230242130
|
10/06/2023
|
ramsingh
|
1711006069WL009928
|
ramsingh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
ramsingh
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-069-006/8
(KALUMER)
|
1711006069NRG24090620230242140
|
10/06/2023
|
foolrani
|
1711006069WL009928
|
foolrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
foolrani
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-069-007/14-B
(KALUMER)
|
1711006069NRG24090620230242146
|
10/06/2023
|
arvind
|
1711006069WL009928
|
arvind
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
arvind
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-069-007/3-B
(KALUMER)
|
1711006069NRG24090620230242153
|
10/06/2023
|
Raajkumar
|
1711006069WL009928
|
Raajkumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130924
|
|
Raajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179010
|
179010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179010
|
179010
|
|
|
|
|
|
|
|