|
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)
|
1711006052NRG24111020230654113
|
11/10/2023
|
VIJAY
|
1711006052WL033887
|
VIJAY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
VIJAY
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-052-001/13-A
(KARANPURA)
|
1711006052NRG24111020230654114
|
11/10/2023
|
AKHILESH
|
1711006052WL033887
|
AKHILESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
AKHILESH
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-052-001/14-B
(KARANPURA)
|
1711006052NRG24111020230654116
|
11/10/2023
|
SANTOSH
|
1711006052WL033887
|
SANTOSH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
SANTOSH
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-052-001/14-C
(KARANPURA)
|
1711006052NRG24111020230654117
|
11/10/2023
|
DEVI
|
1711006052WL033887
|
DEVI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
DEVI
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-052-001/15-B
(KARANPURA)
|
1711006052NRG24111020230654118
|
11/10/2023
|
BRAJESH
|
1711006052WL033887
|
BRAJESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
BRAJESH
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-052-001/18-A
(KARANPURA)
|
1711006052NRG24111020230654120
|
11/10/2023
|
SHIVSINGH
|
1711006052WL033887
|
SHIVSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
SHIVSINGH
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-052-001/18-B
(KARANPURA)
|
1711006052NRG24111020230654121
|
11/10/2023
|
BABLEE
|
1711006052WL033887
|
BABLEE
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
BABLEE
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-052-001/19-A
(KARANPURA)
|
1711006052NRG24111020230654122
|
11/10/2023
|
Sandhya
|
1711006052WL033887
|
Sandhya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
Sandhya
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-052-001/19-B
(KARANPURA)
|
1711006052NRG24111020230654123
|
11/10/2023
|
MANEESH
|
1711006052WL033887
|
MANEESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
MANEESH
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-052-001/2-A
(KARANPURA)
|
1711006052NRG24111020230654124
|
11/10/2023
|
SUSHEEL
|
1711006052WL033887
|
SUSHEEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
SUSHEEL
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-052-001/24-D
(KARANPURA)
|
1711006052NRG24111020230654127
|
11/10/2023
|
LALITA
|
1711006052WL033887
|
LALITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
LALITA
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-052-001/25-A
(KARANPURA)
|
1711006052NRG24111020230654128
|
11/10/2023
|
RAVI
|
1711006052WL033887
|
RAVI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
RAVI
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-052-001/27-A
(KARANPURA)
|
1711006052NRG24111020230654129
|
11/10/2023
|
Roshni
|
1711006052WL033887
|
Roshni
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
Roshni
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-052-001/30-A
(KARANPURA)
|
1711006052NRG24111020230654131
|
11/10/2023
|
JITENDRA
|
1711006052WL033887
|
JITENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
JITENDRA
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-052-001/30-B
(KARANPURA)
|
1711006052NRG24111020230654132
|
11/10/2023
|
DHANSINGH
|
1711006052WL033887
|
DHANSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
DHANSINGH
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-052-001/31-A
(KARANPURA)
|
1711006052NRG24111020230654133
|
11/10/2023
|
BHAGHVAN SINGH
|
1711006052WL033887
|
BHAGHVAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
BHAGHVANSINGH
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-052-001/33-C
(KARANPURA)
|
1711006052NRG24111020230654135
|
11/10/2023
|
Satendra singh
|
1711006052WL033887
|
Satendra singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
Satendrasingh
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-052-001/34-A
(KARANPURA)
|
1711006052NRG24111020230654137
|
11/10/2023
|
LALJI SINGH
|
1711006052WL033887
|
LALJI SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
LALJISINGH
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-052-001/35-A
(KARANPURA)
|
1711006052NRG24111020230654138
|
11/10/2023
|
MAHENDRA SINGH
|
1711006052WL033887
|
MAHENDRA SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
MAHENDRASINGH
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-052-001/36-D
(KARANPURA)
|
1711006052NRG24111020230654140
|
11/10/2023
|
MOHAN SINGH
|
1711006052WL033887
|
MOHAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
MOHANSINGH
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-052-001/37-B
(KARANPURA)
|
1711006052NRG24111020230654142
|
11/10/2023
|
DHARMENDRA
|
1711006052WL033887
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
DHARMENDRA
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-052-001/40-A
(KARANPURA)
|
1711006052NRG24111020230654144
|
11/10/2023
|
DILEEP
|
1711006052WL033887
|
DILEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
DILEEP
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-052-001/47-A
(KARANPURA)
|
1711006052NRG24111020230654148
|
11/10/2023
|
DHAN SINGH
|
1711006052WL033887
|
DHAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
DHANSINGH
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-052-001/48
(KARANPURA)
|
1711006052NRG24111020230654149
|
11/10/2023
|
RAJKUMAR
|
1711006052WL033887
|
RAJKUMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
RAJKUMAR
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-052-001/49
(KARANPURA)
|
1711006052NRG24111020230654150
|
11/10/2023
|
CHANDRARANI
|
1711006052WL033887
|
CHANDRARANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
CHANDRARANI
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-052-001/49-A
(KARANPURA)
|
1711006052NRG24111020230654151
|
11/10/2023
|
HEMRAJ
|
1711006052WL033887
|
HEMRAJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
HEMRAJ
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-052-001/49-B
(KARANPURA)
|
1711006052NRG24111020230654152
|
11/10/2023
|
GHANSHYAM
|
1711006052WL033887
|
GHANSHYAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
GHANSHYAM
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-052-001/7-B
(KARANPURA)
|
1711006052NRG24111020230654153
|
11/10/2023
|
SARMAN
|
1711006052WL033887
|
SARMAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
SARMAN
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-052-001/8-A
(KARANPURA)
|
1711006052NRG24111020230654154
|
11/10/2023
|
MUKESH
|
1711006052WL033887
|
MUKESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
MUKESH
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-052-004/100-A
(KARANPURA)
|
1711006052NRG24111020230654156
|
11/10/2023
|
BEBI BAI
|
1711006052WL033887
|
BEBI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
BEBIBAI
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-052-004/100-C
(KARANPURA)
|
1711006052NRG24111020230654157
|
11/10/2023
|
NARENDRA
|
1711006052WL033887
|
NARENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
NARENDRA
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-052-004/103-B
(KARANPURA)
|
1711006052NRG24111020230654160
|
11/10/2023
|
Nirpat
|
1711006052WL033887
|
Nirpat
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
Nirpat
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-052-004/104-A
(KARANPURA)
|
1711006052NRG24111020230654162
|
11/10/2023
|
NEERAJ
|
1711006052WL033887
|
NEERAJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
NEERAJ
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-052-004/105-A
(KARANPURA)
|
1711006052NRG24111020230654164
|
11/10/2023
|
CHANDAN
|
1711006052WL033887
|
CHANDAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
CHANDAN
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-052-004/105-B
(KARANPURA)
|
1711006052NRG24111020230654165
|
11/10/2023
|
SUMATRANI
|
1711006052WL033887
|
SUMATRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
SUMATRANI
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-052-004/106-A
(KARANPURA)
|
1711006052NRG24111020230654166
|
11/10/2023
|
Vandna
|
1711006052WL033887
|
Vandna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
Vandna
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-052-004/107-A
(KARANPURA)
|
1711006052NRG24111020230654168
|
11/10/2023
|
Raghuveer
|
1711006052WL033887
|
Raghuveer
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
Raghuveer
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-052-004/111-D
(KARANPURA)
|
1711006052NRG24111020230654171
|
11/10/2023
|
HEERA
|
1711006052WL033887
|
HEERA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
HEERA
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-052-004/112-A
(KARANPURA)
|
1711006052NRG24111020230654172
|
11/10/2023
|
TAKHAT
|
1711006052WL033887
|
TAKHAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
TAKHAT
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-052-004/113-A
(KARANPURA)
|
1711006052NRG24111020230654174
|
11/10/2023
|
AJAY
|
1711006052WL033887
|
AJAY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
AJAY
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-052-004/12-A
(KARANPURA)
|
1711006052NRG24111020230654180
|
11/10/2023
|
GANGARAM
|
1711006052WL033887
|
GANGARAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
GANGARAM
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-052-004/12-B
(KARANPURA)
|
1711006052NRG24111020230654181
|
11/10/2023
|
JAGDEESH
|
1711006052WL033887
|
JAGDEESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
JAGDEESH
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-052-004/120-A
(KARANPURA)
|
1711006052NRG24111020230654182
|
11/10/2023
|
Seemarani
|
1711006052WL033887
|
Seemarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
Seemarani
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-052-004/124-A
(KARANPURA)
|
1711006052NRG24111020230654184
|
11/10/2023
|
SONU
|
1711006052WL033887
|
SONU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
SONU
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-052-004/127-A
(KARANPURA)
|
1711006052NRG24111020230654186
|
11/10/2023
|
SANJAY
|
1711006052WL033887
|
SANJAY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
SANJAY
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-052-004/127-B
(KARANPURA)
|
1711006052NRG24111020230654187
|
11/10/2023
|
SANDEEP
|
1711006052WL033887
|
SANDEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
SANDEEP
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-052-004/130-A
(KARANPURA)
|
1711006052NRG24111020230654189
|
11/10/2023
|
SATYENDRA PATEL
|
1711006052WL033887
|
SATYENDRA PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
SATYENDRAPATEL
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-052-004/132-A
(KARANPURA)
|
1711006052NRG24111020230654192
|
11/10/2023
|
Laxmee
|
1711006052WL033887
|
Laxmee
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
Laxmee
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-052-004/132-B
(KARANPURA)
|
1711006052NRG24111020230654193
|
11/10/2023
|
Tulsha
|
1711006052WL033887
|
Tulsha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
Tulsha
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-052-004/133-B
(KARANPURA)
|
1711006052NRG24111020230654194
|
11/10/2023
|
DURGESH
|
1711006052WL033887
|
DURGESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
DURGESH
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-052-004/133-C
(KARANPURA)
|
1711006052NRG24111020230654195
|
11/10/2023
|
NIRDESH
|
1711006052WL033887
|
NIRDESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
NIRDESH
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-052-004/136-A
(KARANPURA)
|
1711006052NRG24111020230654196
|
11/10/2023
|
Savita
|
1711006052WL033887
|
Savita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
Savita
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-052-004/136-B
(KARANPURA)
|
1711006052NRG24111020230654197
|
11/10/2023
|
Sanjo
|
1711006052WL033887
|
Sanjo
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
Sanjo
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-052-004/143-A
(KARANPURA)
|
1711006052NRG24111020230654198
|
11/10/2023
|
HALKEEBAI
|
1711006052WL033887
|
HALKEEBAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
HALKEEBAI
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-052-004/143-C
(KARANPURA)
|
1711006052NRG24111020230654199
|
11/10/2023
|
DINESH SINGH
|
1711006052WL033887
|
DINESH SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
DINESHSINGH
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-052-004/145-A
(KARANPURA)
|
1711006052NRG24111020230654200
|
11/10/2023
|
CHHOTELAL
|
1711006052WL033887
|
CHHOTELAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
CHHOTELAL
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-052-004/146-B
(KARANPURA)
|
1711006052NRG24111020230654201
|
11/10/2023
|
Sapna
|
1711006052WL033887
|
Sapna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
Sapna
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-052-004/148-A
(KARANPURA)
|
1711006052NRG24111020230654202
|
11/10/2023
|
HARCHAT
|
1711006052WL033887
|
HARCHAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
HARCHAT
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-052-004/149-A
(KARANPURA)
|
1711006052NRG24111020230654203
|
11/10/2023
|
Anamika
|
1711006052WL033887
|
Anamika
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
Anamika
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-052-004/15-A
(KARANPURA)
|
1711006052NRG24111020230654205
|
11/10/2023
|
REKHA
|
1711006052WL033887
|
REKHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
REKHA
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-052-004/154-A
(KARANPURA)
|
1711006052NRG24111020230654207
|
11/10/2023
|
LAKAHAN
|
1711006052WL033887
|
LAKAHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
LAKAHAN
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-052-004/154-B
(KARANPURA)
|
1711006052NRG24111020230654208
|
11/10/2023
|
BHAJAN
|
1711006052WL033887
|
BHAJAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
BHAJAN
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-052-004/155
(KARANPURA)
|
1711006052NRG24111020230654209
|
11/10/2023
|
PHULA
|
1711006052WL033887
|
PHULA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
PHULA
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-052-004/155-B
(KARANPURA)
|
1711006052NRG24111020230654210
|
11/10/2023
|
Priyanka
|
1711006052WL033887
|
Priyanka
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
Priyanka
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-052-004/157-A
(KARANPURA)
|
1711006052NRG24111020230654211
|
11/10/2023
|
DHARMVEER
|
1711006052WL033887
|
DHARMVEER
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
DHARMVEER
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-052-004/157-B
(KARANPURA)
|
1711006052NRG24111020230654212
|
11/10/2023
|
NEETESH
|
1711006052WL033887
|
NEETESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
NEETESH
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-052-004/159-A
(KARANPURA)
|
1711006052NRG24111020230654213
|
11/10/2023
|
KIRAN
|
1711006052WL033887
|
KIRAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
KIRAN
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-052-004/161-A
(KARANPURA)
|
1711006052NRG24111020230654214
|
11/10/2023
|
GANGARAM DHANGAR
|
1711006052WL033887
|
GANGARAM DHANGAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
GANGARAMDHANGAR
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-052-004/162-A
(KARANPURA)
|
1711006052NRG24111020230654215
|
11/10/2023
|
JITENDRA DHANGAR
|
1711006052WL033887
|
JITENDRA DHANGAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
JITENDRADHANGAR
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-052-004/162-B
(KARANPURA)
|
1711006052NRG24111020230654216
|
11/10/2023
|
SATENDRA
|
1711006052WL033887
|
SATENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
SATENDRA
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-052-004/165-A
(KARANPURA)
|
1711006052NRG24111020230654217
|
11/10/2023
|
GOVARDHAN
|
1711006052WL033887
|
GOVARDHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
GOVARDHAN
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-052-004/165-B
(KARANPURA)
|
1711006052NRG24111020230654218
|
11/10/2023
|
DEVENDRA SINGH
|
1711006052WL033887
|
DEVENDRA SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
DEVENDRASINGH
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-052-004/168-A
(KARANPURA)
|
1711006052NRG24111020230654219
|
11/10/2023
|
NEETESH
|
1711006052WL033887
|
NEETESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
NEETESH
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-052-004/17-A
(KARANPURA)
|
1711006052NRG24111020230654220
|
11/10/2023
|
ASHOK
|
1711006052WL033887
|
ASHOK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
ASHOK
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-052-004/174-B
(KARANPURA)
|
1711006052NRG24111020230654222
|
11/10/2023
|
SANTOSH
|
1711006052WL033887
|
SANTOSH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
SANTOSH
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-052-004/188-A
(KARANPURA)
|
1711006052NRG24111020230654224
|
11/10/2023
|
GANPAT SINGH
|
1711006052WL033887
|
GANPAT SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
GANPATSINGH
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-052-004/189-A
(KARANPURA)
|
1711006052NRG24111020230654225
|
11/10/2023
|
Rajendra
|
1711006052WL033887
|
Rajendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
Rajendra
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-052-004/189-B
(KARANPURA)
|
1711006052NRG24111020230654226
|
11/10/2023
|
Ramsakhee
|
1711006052WL033887
|
Ramsakhee
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
Ramsakhee
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-052-004/192
(KARANPURA)
|
1711006052NRG24111020230654228
|
11/10/2023
|
RAJKUMAR
|
1711006052WL033887
|
RAJKUMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
RAJKUMAR
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-052-004/196
(KARANPURA)
|
1711006052NRG24111020230654230
|
11/10/2023
|
KAMLESH
|
1711006052WL033887
|
KAMLESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
KAMLESH
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-052-004/20-B
(KARANPURA)
|
1711006052NRG24111020230654231
|
11/10/2023
|
DAYARAM
|
1711006052WL033887
|
DAYARAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
DAYARAM
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-052-004/201
(KARANPURA)
|
1711006052NRG24111020230654232
|
11/10/2023
|
KAMLESH
|
1711006052WL033887
|
KAMLESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
KAMLESH
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-052-004/202
(KARANPURA)
|
1711006052NRG24111020230654233
|
11/10/2023
|
PREETAM
|
1711006052WL033887
|
PREETAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
PREETAM
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-052-004/202-A
(KARANPURA)
|
1711006052NRG24111020230654234
|
11/10/2023
|
HEMANT
|
1711006052WL033887
|
HEMANT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
HEMANT
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-052-004/203
(KARANPURA)
|
1711006052NRG24111020230654235
|
11/10/2023
|
NARENDRA
|
1711006052WL033887
|
NARENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
NARENDRA
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-052-004/204
(KARANPURA)
|
1711006052NRG24111020230654236
|
11/10/2023
|
NAVENDRA
|
1711006052WL033887
|
NAVENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
NAVENDRA
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-052-004/22
(KARANPURA)
|
1711006052NRG24111020230654237
|
11/10/2023
|
RADHARANI
|
1711006052WL033887
|
RADHARANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
RADHARANI
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-052-004/22-A
(KARANPURA)
|
1711006052NRG24111020230654238
|
11/10/2023
|
PARVATI
|
1711006052WL033887
|
PARVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
PARVATI
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-052-004/23
(KARANPURA)
|
1711006052NRG24111020230654239
|
11/10/2023
|
Veerendra
|
1711006052WL033887
|
Veerendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
Veerendra
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-052-004/23-D
(KARANPURA)
|
1711006052NRG24111020230654240
|
11/10/2023
|
AMAR SINGH
|
1711006052WL033887
|
AMAR SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
AMARSINGH
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-052-004/24-A
(KARANPURA)
|
1711006052NRG24111020230654242
|
11/10/2023
|
GOVIND
|
1711006052WL033887
|
GOVIND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
GOVIND
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-052-004/25-C
(KARANPURA)
|
1711006052NRG24111020230654244
|
11/10/2023
|
mukesh
|
1711006052WL033887
|
mukesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
mukesh
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-052-004/26-A
(KARANPURA)
|
1711006052NRG24111020230654245
|
11/10/2023
|
TULSEERAM
|
1711006052WL033887
|
TULSEERAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
TULSEERAM
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-052-004/26-B
(KARANPURA)
|
1711006052NRG24111020230654246
|
11/10/2023
|
sanjay
|
1711006052WL033887
|
sanjay
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
sanjay
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-052-004/27-A
(KARANPURA)
|
1711006052NRG24111020230654247
|
11/10/2023
|
KAMLESH
|
1711006052WL033887
|
KAMLESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
KAMLESH
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-052-004/27-B
(KARANPURA)
|
1711006052NRG24111020230654248
|
11/10/2023
|
DEEPAK
|
1711006052WL033887
|
DEEPAK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
DEEPAK
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-052-004/29-A
(KARANPURA)
|
1711006052NRG24111020230654249
|
11/10/2023
|
Narandra
|
1711006052WL033887
|
Narandra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
Narandra
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-052-004/29-B
(KARANPURA)
|
1711006052NRG24111020230654250
|
11/10/2023
|
RAGHVENDRA
|
1711006052WL033887
|
RAGHVENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
RAGHVENDRA
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-052-004/29-C
(KARANPURA)
|
1711006052NRG24111020230654251
|
11/10/2023
|
RAMU
|
1711006052WL033887
|
RAMU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
RAMU
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-052-004/31-B
(KARANPURA)
|
1711006052NRG24111020230654252
|
11/10/2023
|
MOHAN
|
1711006052WL033887
|
MOHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
MOHAN
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-052-004/31-C
(KARANPURA)
|
1711006052NRG24111020230654253
|
11/10/2023
|
DEVENDRA
|
1711006052WL033887
|
DEVENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
DEVENDRA
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-052-004/32-A
(KARANPURA)
|
1711006052NRG24111020230654254
|
11/10/2023
|
SANKET
|
1711006052WL033887
|
SANKET
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
SANKET
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-052-004/33-A
(KARANPURA)
|
1711006052NRG24111020230654255
|
11/10/2023
|
SHARDA
|
1711006052WL033887
|
SHARDA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
SHARDA
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-052-004/37-A
(KARANPURA)
|
1711006052NRG24111020230654256
|
11/10/2023
|
HEMRAJ
|
1711006052WL033887
|
HEMRAJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
HEMRAJ
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-052-004/40-A
(KARANPURA)
|
1711006052NRG24111020230654257
|
11/10/2023
|
SANGEETA
|
1711006052WL033887
|
SANGEETA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
SANGEETA
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-052-004/40-B
(KARANPURA)
|
1711006052NRG24111020230654258
|
11/10/2023
|
DEVENDRA
|
1711006052WL033887
|
DEVENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
DEVENDRA
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-052-004/41-A
(KARANPURA)
|
1711006052NRG24111020230654259
|
11/10/2023
|
BEDISINGH
|
1711006052WL033887
|
BEDISINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
BEDISINGH
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-052-004/43-A
(KARANPURA)
|
1711006052NRG24111020230654260
|
11/10/2023
|
SULTAN SINGH
|
1711006052WL033887
|
SULTAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
SULTANSINGH
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-052-004/45-A
(KARANPURA)
|
1711006052NRG24111020230654262
|
11/10/2023
|
AMIT SINGH
|
1711006052WL033887
|
AMIT SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
AMITSINGH
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-052-004/46-A
(KARANPURA)
|
1711006052NRG24111020230654264
|
11/10/2023
|
KADORI
|
1711006052WL033887
|
KADORI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
KADORI
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-052-004/48-A
(KARANPURA)
|
1711006052NRG24111020230654266
|
11/10/2023
|
Varsha
|
1711006052WL033887
|
Varsha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
Varsha
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-052-004/48-B
(KARANPURA)
|
1711006052NRG24111020230654267
|
11/10/2023
|
RANJEET
|
1711006052WL033887
|
RANJEET
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
RANJEET
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-052-004/49-A
(KARANPURA)
|
1711006052NRG24111020230654268
|
11/10/2023
|
Pratibha
|
1711006052WL033887
|
Pratibha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
Pratibha
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-052-004/49-B
(KARANPURA)
|
1711006052NRG24111020230654269
|
11/10/2023
|
SUNEEL
|
1711006052WL033887
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
SUNEEL
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-052-004/51-A
(KARANPURA)
|
1711006052NRG24111020230654270
|
11/10/2023
|
MUKESH SINGH
|
1711006052WL033887
|
MUKESH SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
MUKESHSINGH
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-052-004/53-A
(KARANPURA)
|
1711006052NRG24111020230654271
|
11/10/2023
|
MANEESH
|
1711006052WL033887
|
MANEESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
MANEESH
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-052-004/55-D
(KARANPURA)
|
1711006052NRG24111020230654273
|
11/10/2023
|
NEETESH
|
1711006052WL033887
|
NEETESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
NEETESH
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-052-004/57-A
(KARANPURA)
|
1711006052NRG24111020230654274
|
11/10/2023
|
RAVI
|
1711006052WL033887
|
RAVI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
RAVI
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-052-004/57-B
(KARANPURA)
|
1711006052NRG24111020230654275
|
11/10/2023
|
BALRAM
|
1711006052WL033887
|
BALRAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
BALRAM
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-052-004/61-A
(KARANPURA)
|
1711006052NRG24111020230654276
|
11/10/2023
|
ABHISHEK
|
1711006052WL033887
|
ABHISHEK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
ABHISHEK
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-052-004/63-A
(KARANPURA)
|
1711006052NRG24111020230654278
|
11/10/2023
|
NEELESH
|
1711006052WL033887
|
NEELESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
NEELESH
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-052-004/63-B
(KARANPURA)
|
1711006052NRG24111020230654279
|
11/10/2023
|
LAVKUSH
|
1711006052WL033887
|
LAVKUSH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
LAVKUSH
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-052-004/64-A
(KARANPURA)
|
1711006052NRG24111020230654280
|
11/10/2023
|
MANOJ
|
1711006052WL033887
|
MANOJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
MANOJ
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-052-004/64-B
(KARANPURA)
|
1711006052NRG24111020230654281
|
11/10/2023
|
GANESH
|
1711006052WL033887
|
GANESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
GANESH
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-052-004/65-B
(KARANPURA)
|
1711006052NRG24111020230654282
|
11/10/2023
|
naresh
|
1711006052WL033887
|
naresh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
naresh
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-052-004/66-A
(KARANPURA)
|
1711006052NRG24111020230654283
|
11/10/2023
|
ABHILASHA
|
1711006052WL033887
|
ABHILASHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
ABHILASHA
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-052-004/69-A
(KARANPURA)
|
1711006052NRG24111020230654285
|
11/10/2023
|
RAKESH
|
1711006052WL033887
|
RAKESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
RAKESH
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-052-004/7-B
(KARANPURA)
|
1711006052NRG24111020230654286
|
11/10/2023
|
DASHRATH
|
1711006052WL033887
|
DASHRATH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
DASHRATH
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-052-004/70-C
(KARANPURA)
|
1711006052NRG24111020230654287
|
11/10/2023
|
RAMMU SINGH
|
1711006052WL033887
|
RAMMU SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
RAMMUSINGH
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-052-004/70-D
(KARANPURA)
|
1711006052NRG24111020230654288
|
11/10/2023
|
RADHE SINGH
|
1711006052WL033887
|
RADHE SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
RADHESINGH
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-052-004/71-A
(KARANPURA)
|
1711006052NRG24111020230654289
|
11/10/2023
|
DHARMENDRA
|
1711006052WL033887
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
DHARMENDRA
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-052-004/71-B
(KARANPURA)
|
1711006052NRG24111020230654290
|
11/10/2023
|
SARASWATI
|
1711006052WL033887
|
SARASWATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
SARASWATI
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-052-004/72-B
(KARANPURA)
|
1711006052NRG24111020230654291
|
11/10/2023
|
Premsingh
|
1711006052WL033887
|
Premsingh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
Premsingh
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-052-004/72-D
(KARANPURA)
|
1711006052NRG24111020230654292
|
11/10/2023
|
CHAINSINGH
|
1711006052WL033887
|
CHAINSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
CHAINSINGH
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-052-004/73
(KARANPURA)
|
1711006052NRG24111020230654293
|
11/10/2023
|
ANITA
|
1711006052WL033887
|
ANITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
ANITA
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-052-004/74-C
(KARANPURA)
|
1711006052NRG24111020230654294
|
11/10/2023
|
PRADEEP
|
1711006052WL033887
|
PRADEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
PRADEEP
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-052-004/75-C
(KARANPURA)
|
1711006052NRG24111020230654295
|
11/10/2023
|
DILEEP
|
1711006052WL033887
|
DILEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
DILEEP
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-052-004/78-A
(KARANPURA)
|
1711006052NRG24111020230654297
|
11/10/2023
|
VIPIN
|
1711006052WL033887
|
VIPIN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
VIPIN
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-052-004/8-A
(KARANPURA)
|
1711006052NRG24111020230654298
|
11/10/2023
|
KEERTI
|
1711006052WL033887
|
KEERTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
KEERTI
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-052-004/8-B
(KARANPURA)
|
1711006052NRG24111020230654299
|
11/10/2023
|
SUNEETA
|
1711006052WL033887
|
SUNEETA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
SUNEETA
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-052-004/81-A
(KARANPURA)
|
1711006052NRG24111020230654301
|
11/10/2023
|
KANHAIYA
|
1711006052WL033887
|
KANHAIYA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
KANHAIYA
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-052-004/82
(KARANPURA)
|
1711006052NRG24111020230654302
|
11/10/2023
|
UJYAR
|
1711006052WL033887
|
UJYAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
UJYAR
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-052-004/82-A
(KARANPURA)
|
1711006052NRG24111020230654303
|
11/10/2023
|
Maltee
|
1711006052WL033887
|
Maltee
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
Maltee
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-052-004/88-A
(KARANPURA)
|
1711006052NRG24111020230654305
|
11/10/2023
|
MAHENDRA SINGH
|
1711006052WL033887
|
MAHENDRA SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
MAHENDRASINGH
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-052-004/89-A
(KARANPURA)
|
1711006052NRG24111020230654306
|
11/10/2023
|
SONELAL
|
1711006052WL033887
|
SONELAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
SONELAL
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-052-004/9-A
(KARANPURA)
|
1711006052NRG24111020230654307
|
11/10/2023
|
DILEEP SINGH
|
1711006052WL033887
|
DILEEP SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
DILEEPSINGH
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-052-004/92-A
(KARANPURA)
|
1711006052NRG24111020230654308
|
11/10/2023
|
Ranjna
|
1711006052WL033887
|
Ranjna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
Ranjna
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-052-004/92-B
(KARANPURA)
|
1711006052NRG24111020230654309
|
11/10/2023
|
PRADEEP
|
1711006052WL033887
|
PRADEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
PRADEEP
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-052-004/97-A
(KARANPURA)
|
1711006052NRG24111020230654311
|
11/10/2023
|
RAJESH JHARIYA
|
1711006052WL033887
|
RAJESH JHARIYA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
RAJESHJHARIYA
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-052-004/97-B
(KARANPURA)
|
1711006052NRG24111020230654312
|
11/10/2023
|
ARVINDRA
|
1711006052WL033887
|
ARVINDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
ARVINDRA
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-052-004/98-B
(KARANPURA)
|
1711006052NRG24111020230654315
|
11/10/2023
|
SHANTEE BAI
|
1711006052WL033887
|
SHANTEE BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
SHANTEEBAI
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-052-004/98-C
(KARANPURA)
|
1711006052NRG24111020230654316
|
11/10/2023
|
SUGREEV
|
1711006052WL033887
|
SUGREEV
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
SUGREEV
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-052-005/13-B
(KARANPURA)
|
1711006052NRG24111020230654319
|
11/10/2023
|
SUNEEL
|
1711006052WL033887
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
SUNEEL
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-052-005/2-C
(KARANPURA)
|
1711006052NRG24111020230654320
|
11/10/2023
|
MUKESH
|
1711006052WL033887
|
MUKESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
MUKESH
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-052-005/4-A
(KARANPURA)
|
1711006052NRG24111020230654321
|
11/10/2023
|
DHANSINGH
|
1711006052WL033887
|
DHANSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
DHANSINGH
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-052-005/9-C
(KARANPURA)
|
1711006052NRG24111020230654322
|
11/10/2023
|
KAPIL
|
1711006052WL033887
|
KAPIL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
KAPIL
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-052-005/9-D
(KARANPURA)
|
1711006052NRG24111020230654323
|
11/10/2023
|
VIJAY
|
1711006052WL033887
|
VIJAY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
VIJAY
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-062-001/1024
(SINGHPUR)
|
1711006062NRG24111020230653556
|
11/10/2023
|
Irfan khan
|
1711006062WL033845
|
Irfan khan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
Irfankhan
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-062-001/114
(SINGHPUR)
|
1711006062NRG24111020230653558
|
11/10/2023
|
Santosh
|
1711006062WL033845
|
Santosh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
Santosh
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-062-001/120
(SINGHPUR)
|
1711006062NRG24111020230653559
|
11/10/2023
|
mukesh
|
1711006062WL033845
|
mukesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
mukesh
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-062-001/138
(SINGHPUR)
|
1711006062NRG24111020230653560
|
11/10/2023
|
BAHADUR
|
1711006062WL033845
|
BAHADUR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
BAHADUR
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-062-001/147
(SINGHPUR)
|
1711006062NRG24111020230653561
|
11/10/2023
|
munna
|
1711006062WL033845
|
munna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
munna
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-062-001/154
(SINGHPUR)
|
1711006062NRG24111020230653562
|
11/10/2023
|
kandhi
|
1711006062WL033845
|
kandhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
kandhi
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-062-001/158
(SINGHPUR)
|
1711006062NRG24111020230653563
|
11/10/2023
|
komal
|
1711006062WL033845
|
komal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
komal
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-062-001/166
(SINGHPUR)
|
1711006062NRG24111020230653564
|
11/10/2023
|
harisankar
|
1711006062WL033845
|
harisankar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
harisankar
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-062-001/188
(SINGHPUR)
|
1711006062NRG24111020230653565
|
11/10/2023
|
chhotelal
|
1711006062WL033845
|
chhotelal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
chhotelal
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-062-001/198
(SINGHPUR)
|
1711006062NRG24111020230653566
|
11/10/2023
|
rajjan
|
1711006062WL033845
|
rajjan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
rajjan
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-062-001/213
(SINGHPUR)
|
1711006062NRG24111020230653567
|
11/10/2023
|
Mukesh
|
1711006062WL033845
|
Mukesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
Mukesh
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-062-001/266
(SINGHPUR)
|
1711006062NRG24111020230653568
|
11/10/2023
|
Ramprasd
|
1711006062WL033845
|
Ramprasd
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
Ramprasd
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-062-001/283
(SINGHPUR)
|
1711006062NRG24111020230653586
|
11/10/2023
|
munna
|
1711006062WL033846
|
munna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
munna
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-062-001/304
(SINGHPUR)
|
1711006062NRG24111020230653588
|
11/10/2023
|
mukesh
|
1711006062WL033846
|
mukesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
mukesh
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-062-001/379
(SINGHPUR)
|
1711006062NRG24111020230653570
|
11/10/2023
|
anil
|
1711006062WL033845
|
anil
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
anil
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-062-001/379
(SINGHPUR)
|
1711006062NRG24111020230653569
|
11/10/2023
|
kresdkumar
|
1711006062WL033845
|
kresdkumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
kresdkumar
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-062-001/389
(SINGHPUR)
|
1711006062NRG24111020230653571
|
11/10/2023
|
Raj Kumar
|
1711006062WL033845
|
Raj Kumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
RajKumar
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-062-001/393
(SINGHPUR)
|
1711006062NRG24111020230653572
|
11/10/2023
|
mukesh
|
1711006062WL033845
|
mukesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
mukesh
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-062-001/416
(SINGHPUR)
|
1711006062NRG24111020230653573
|
11/10/2023
|
sahid
|
1711006062WL033845
|
sahid
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
sahid
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-062-001/419
(SINGHPUR)
|
1711006062NRG24111020230653574
|
11/10/2023
|
mahendra
|
1711006062WL033845
|
mahendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
mahendra
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-062-001/444
(SINGHPUR)
|
1711006062NRG24111020230653575
|
11/10/2023
|
ravi
|
1711006062WL033845
|
ravi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
ravi
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-062-001/449
(SINGHPUR)
|
1711006062NRG24111020230653576
|
11/10/2023
|
ASHOK
|
1711006062WL033845
|
ASHOK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
ASHOK
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-062-001/466
(SINGHPUR)
|
1711006062NRG24111020230653577
|
11/10/2023
|
RAM NARAYD
|
1711006062WL033845
|
RAM NARAYD
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
RAMNARAYD
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-062-001/468
(SINGHPUR)
|
1711006062NRG24111020230653578
|
11/10/2023
|
santosh
|
1711006062WL033845
|
santosh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
santosh
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-062-001/500
(SINGHPUR)
|
1711006062NRG24111020230653579
|
11/10/2023
|
mohan
|
1711006062WL033845
|
mohan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
mohan
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-062-001/529
(SINGHPUR)
|
1711006062NRG24111020230653580
|
11/10/2023
|
SANTOSH
|
1711006062WL033845
|
SANTOSH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
SANTOSH
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-062-001/533
(SINGHPUR)
|
1711006062NRG24111020230653581
|
11/10/2023
|
GOVIND
|
1711006062WL033845
|
GOVIND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
GOVIND
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-062-001/544
(SINGHPUR)
|
1711006062NRG24111020230653582
|
11/10/2023
|
Kamlesh
|
1711006062WL033845
|
Kamlesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
Kamlesh
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-062-001/554
(SINGHPUR)
|
1711006062NRG24111020230653583
|
11/10/2023
|
RAGHWEER
|
1711006062WL033845
|
RAGHWEER
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
RAGHWEER
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-062-001/558
(SINGHPUR)
|
1711006062NRG24111020230653584
|
11/10/2023
|
SATISH
|
1711006062WL033845
|
SATISH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
SATISH
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-062-001/569
(SINGHPUR)
|
1711006062NRG24111020230653585
|
11/10/2023
|
mahendra
|
1711006062WL033845
|
mahendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
mahendra
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-062-001/574
(SINGHPUR)
|
1711006062NRG24111020230653596
|
11/10/2023
|
rajkumar
|
1711006062WL033847
|
rajkumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
rajkumar
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-062-001/603
(SINGHPUR)
|
1711006062NRG24111020230653589
|
11/10/2023
|
khubchand
|
1711006062WL033846
|
khubchand
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
khubchand
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-062-001/621
(SINGHPUR)
|
1711006062NRG24111020230653590
|
11/10/2023
|
pramod
|
1711006062WL033846
|
pramod
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
pramod
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-062-001/624
(SINGHPUR)
|
1711006062NRG24111020230653597
|
11/10/2023
|
ghansyam
|
1711006062WL033847
|
ghansyam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
ghansyam
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-062-001/626
(SINGHPUR)
|
1711006062NRG24111020230653598
|
11/10/2023
|
ajjudi
|
1711006062WL033847
|
ajjudi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
ajjudi
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-062-001/636
(SINGHPUR)
|
1711006062NRG24111020230653591
|
11/10/2023
|
karan
|
1711006062WL033846
|
karan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
karan
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-062-001/637
(SINGHPUR)
|
1711006062NRG24111020230653599
|
11/10/2023
|
komal
|
1711006062WL033847
|
komal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
komal
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-062-001/746
(SINGHPUR)
|
1711006062NRG24111020230653600
|
11/10/2023
|
Surendra
|
1711006062WL033847
|
Surendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
Surendra
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-062-001/916
(SINGHPUR)
|
1711006062NRG24111020230653592
|
11/10/2023
|
sarman singh
|
1711006062WL033846
|
sarman singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
sarmansingh
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-062-001/951
(SINGHPUR)
|
1711006062NRG24111020230653594
|
11/10/2023
|
devendra
|
1711006062WL033846
|
devendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
devendra
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-062-001/960
(SINGHPUR)
|
1711006062NRG24111020230653595
|
11/10/2023
|
rakesh
|
1711006062WL033846
|
rakesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285452910
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263874
|
263874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263874
|
263874
|
|
|
|
|
|
|
|