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-11-006-013-001/116-B (RICHHAI)
|
1711006013NRG24251220230854855
|
25/12/2023
|
GULJAR SINGH
|
1711006013WL042231
|
GULJAR SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
GULJARSINGH
|
(000000)
|
2
|
JABERA
|
MP-11-006-013-001/124-A (RICHHAI)
|
1711006013NRG24251220230854856
|
25/12/2023
|
VIRENDRA
|
1711006013WL042231
|
VIRENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
VIRENDRA
|
(000000)
|
3
|
JABERA
|
MP-11-006-013-001/180 (RICHHAI)
|
1711006013NRG24251220230854858
|
25/12/2023
|
PAVAN SINGH
|
1711006013WL042231
|
PAVAN SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
PAVANSINGH
|
(000000)
|
4
|
JABERA
|
MP-11-006-013-001/186 (RICHHAI)
|
1711006013NRG24251220230854859
|
25/12/2023
|
CHEN SINGH
|
1711006013WL042231
|
CHEN SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
CHENSINGH
|
(000000)
|
5
|
JABERA
|
MP-11-006-013-001/189 (RICHHAI)
|
1711006013NRG24251220230854860
|
25/12/2023
|
SANTOSH SINGH
|
1711006013WL042231
|
SANTOSH SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
SANTOSHSINGH
|
(000000)
|
6
|
JABERA
|
MP-11-006-013-001/24 (RICHHAI)
|
1711006013NRG24251220230854870
|
25/12/2023
|
RAJU SING
|
1711006013WL042231
|
RAJU SING
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
RAJUSING
|
(000000)
|
7
|
JABERA
|
MP-11-006-013-001/26-A (RICHHAI)
|
1711006013NRG24251220230854871
|
25/12/2023
|
RANJIT SINGH GOUND
|
1711006013WL042231
|
RANJIT SINGH GOUND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
RANJITSINGHGOUND
|
(000000)
|
8
|
JABERA
|
MP-11-006-013-001/35 (RICHHAI)
|
1711006013NRG24251220230854895
|
25/12/2023
|
Kadori Singh
|
1711006013WL042233
|
Kadori Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
KadoriSingh
|
(000000)
|
9
|
JABERA
|
MP-11-006-013-001/46-A (RICHHAI)
|
1711006013NRG24251220230854872
|
25/12/2023
|
RAJENDRA
|
1711006013WL042231
|
RAJENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
RAJENDRA
|
(000000)
|
10
|
JABERA
|
MP-11-006-013-001/47-B (RICHHAI)
|
1711006013NRG24251220230854873
|
25/12/2023
|
SANDIP SINGH
|
1711006013WL042231
|
SANDIP SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
SANDIPSINGH
|
(000000)
|
11
|
JABERA
|
MP-11-006-013-001/81 (RICHHAI)
|
1711006013NRG24251220230854896
|
25/12/2023
|
Madhav Singh
|
1711006013WL042233
|
Madhav Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
MadhavSingh
|
(000000)
|
12
|
JABERA
|
MP-11-006-013-001/92-A (RICHHAI)
|
1711006013NRG24251220230854874
|
25/12/2023
|
KOORA SINGH
|
1711006013WL042231
|
KOORA SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
KOORASINGH
|
(000000)
|
13
|
JABERA
|
MP-11-006-013-002/125-A (RICHHAI)
|
1711006013NRG24251220230854876
|
25/12/2023
|
RAAMJI SING
|
1711006013WL042232
|
RAAMJI SING
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
RAAMJISING
|
(000000)
|
14
|
JABERA
|
MP-11-006-013-002/276 (RICHHAI)
|
1711006013NRG24251220230854884
|
25/12/2023
|
SUKHDEV
|
1711006013WL042232
|
SUKHDEV
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
SUKHDEV
|
(000000)
|
15
|
JABERA
|
MP-11-006-013-002/277 (RICHHAI)
|
1711006013NRG24251220230854885
|
25/12/2023
|
HIRA LAL
|
1711006013WL042232
|
HIRA LAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
HIRALAL
|
(000000)
|
16
|
JABERA
|
MP-11-006-013-002/278 (RICHHAI)
|
1711006013NRG24251220230854886
|
25/12/2023
|
PRAMOD LAL AHIRWAL
|
1711006013WL042232
|
PRAMOD LAL AHIRWAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
PRAMODLALAHIRWAL
|
(000000)
|
17
|
JABERA
|
MP-11-006-013-002/282 (RICHHAI)
|
1711006013NRG24251220230854887
|
25/12/2023
|
MAHENDRA KUMAR
|
1711006013WL042232
|
MAHENDRA KUMAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
MAHENDRAKUMAR
|
(000000)
|
18
|
JABERA
|
MP-11-006-013-002/284 (RICHHAI)
|
1711006013NRG24251220230854888
|
25/12/2023
|
GOPAL PRASAD CHOURASIYA
|
1711006013WL042232
|
GOPAL PRASAD CHOURASIYA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
GOPALPRASADCHOURASIYA
|
(000000)
|
19
|
JABERA
|
MP-11-006-013-002/285 (RICHHAI)
|
1711006013NRG24251220230854889
|
25/12/2023
|
TULSI RAM
|
1711006013WL042232
|
TULSI RAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
TULSIRAM
|
(000000)
|
20
|
JABERA
|
MP-11-006-013-002/286 (RICHHAI)
|
1711006013NRG24251220230854890
|
25/12/2023
|
RAVENDRA SINGH
|
1711006013WL042232
|
RAVENDRA SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
RAVENDRASINGH
|
(000000)
|
21
|
JABERA
|
MP-11-006-013-002/288 (RICHHAI)
|
1711006013NRG24251220230854891
|
25/12/2023
|
SANJAY SINGH
|
1711006013WL042232
|
SANJAY SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
SANJAYSINGH
|
(000000)
|
22
|
JABERA
|
MP-11-006-013-002/289 (RICHHAI)
|
1711006013NRG24251220230854892
|
25/12/2023
|
RAJKUMAR
|
1711006013WL042232
|
RAJKUMAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
RAJKUMAR
|
(000000)
|
23
|
JABERA
|
MP-11-006-013-002/291 (RICHHAI)
|
1711006013NRG24251220230854893
|
25/12/2023
|
MANOJ SINGH
|
1711006013WL042232
|
MANOJ SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
MANOJSINGH
|
(000000)
|
24
|
JABERA
|
MP-11-006-013-002/292 (RICHHAI)
|
1711006013NRG24251220230854894
|
25/12/2023
|
MAHENDRA
|
1711006013WL042232
|
MAHENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
MAHENDRA
|
(000000)
|
25
|
JABERA
|
MP-11-006-025-001/1513 (GHANGHARI)
|
1711006025NRG24251220230853266
|
25/12/2023
|
Prem Bai
|
1711006025WL042176
|
Prem Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
PremBai
|
(000000)
|
26
|
JABERA
|
MP-11-006-025-001/1600 (GHANGHARI)
|
1711006025NRG24251220230853267
|
25/12/2023
|
Chhtrapal Dhaat
|
1711006025WL042176
|
Chhtrapal Dhaat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
ChhtrapalDhaat
|
(000000)
|
27
|
JABERA
|
MP-11-006-025-001/1601 (GHANGHARI)
|
1711006025NRG24251220230853268
|
25/12/2023
|
Dharmendra
|
1711006025WL042176
|
Dharmendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
Dharmendra
|
(000000)
|
28
|
JABERA
|
MP-11-006-025-001/1602 (GHANGHARI)
|
1711006025NRG24251220230853269
|
25/12/2023
|
Kamlesh Chakarvarti
|
1711006025WL042176
|
Kamlesh Chakarvarti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
KamleshChakarvarti
|
(000000)
|
29
|
JABERA
|
MP-11-006-025-001/1603 (GHANGHARI)
|
1711006025NRG24251220230853270
|
25/12/2023
|
Roop Singh
|
1711006025WL042176
|
Roop Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
RoopSingh
|
(000000)
|
30
|
JABERA
|
MP-11-006-025-001/1604 (GHANGHARI)
|
1711006025NRG24251220230853271
|
25/12/2023
|
Rajesh
|
1711006025WL042176
|
Rajesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
Rajesh
|
(000000)
|
31
|
JABERA
|
MP-11-006-025-001/1606 (GHANGHARI)
|
1711006025NRG24251220230853272
|
25/12/2023
|
Jhalkan Singh Lodhi
|
1711006025WL042176
|
Jhalkan Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
JhalkanSinghLodhi
|
(000000)
|
32
|
JABERA
|
MP-11-006-025-001/1609 (GHANGHARI)
|
1711006025NRG24251220230853273
|
25/12/2023
|
Chen Singh
|
1711006025WL042176
|
Chen Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
ChenSingh
|
(000000)
|
33
|
JABERA
|
MP-11-006-025-001/1610 (GHANGHARI)
|
1711006025NRG24251220230853274
|
25/12/2023
|
Mahendra
|
1711006025WL042176
|
Mahendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
Mahendra
|
(000000)
|
34
|
JABERA
|
MP-11-006-025-001/1612 (GHANGHARI)
|
1711006025NRG24251220230853275
|
25/12/2023
|
Santosh Ahirwal
|
1711006025WL042176
|
Santosh Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
SantoshAhirwal
|
(000000)
|
35
|
JABERA
|
MP-11-006-025-003/517 (GHANGHARI)
|
1711006025NRG24251220230853295
|
25/12/2023
|
Varsha bai
|
1711006025WL042176
|
Varsha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
Varshabai
|
(000000)
|
36
|
JABERA
|
MP-11-006-025-003/518 (GHANGHARI)
|
1711006025NRG24251220230853296
|
25/12/2023
|
Swati bai
|
1711006025WL042176
|
Swati bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
Swatibai
|
(000000)
|
37
|
JABERA
|
MP-11-006-025-003/519 (GHANGHARI)
|
1711006025NRG24251220230853297
|
25/12/2023
|
Bhama Bai
|
1711006025WL042176
|
Bhama Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
BhamaBai
|
(000000)
|
38
|
JABERA
|
MP-11-006-025-003/521 (GHANGHARI)
|
1711006025NRG24251220230853298
|
25/12/2023
|
Nirmala Devi Ahirwal
|
1711006025WL042176
|
Nirmala Devi Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
NirmalaDeviAhirwal
|
(000000)
|
39
|
JABERA
|
MP-11-006-025-003/522 (GHANGHARI)
|
1711006025NRG24251220230853299
|
25/12/2023
|
Savita Ahirwal
|
1711006025WL042176
|
Savita Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
SavitaAhirwal
|
(000000)
|
40
|
JABERA
|
MP-11-006-025-003/523 (GHANGHARI)
|
1711006025NRG24251220230853300
|
25/12/2023
|
Suhagrani Ahirwal
|
1711006025WL042176
|
Suhagrani Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
SuhagraniAhirwal
|
(000000)
|
41
|
JABERA
|
MP-11-006-028-002/286 (KAIHERAKHEDA)
|
1711006028NRG24251220230853632
|
25/12/2023
|
AKHTAR
|
1711006028WL042191
|
AKHTAR
|
47066301
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663569278
|
|
AKHTAR
|
(000000)
|
42
|
JABERA
|
MP-11-006-028-002/290 (KAIHERAKHEDA)
|
1711006028NRG24251220230853633
|
25/12/2023
|
ASEER
|
1711006028WL042191
|
ASEER
|
47066301
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663569278
|
|
ASEER
|
(000000)
|
43
|
JABERA
|
MP-11-006-028-002/306 (KAIHERAKHEDA)
|
1711006028NRG24251220230853640
|
25/12/2023
|
KALEEM
|
1711006028WL042192
|
KALEEM
|
47066301
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663569278
|
|
KALEEM
|
(000000)
|
44
|
JABERA
|
MP-11-006-028-002/308 (KAIHERAKHEDA)
|
1711006028NRG24251220230853626
|
25/12/2023
|
KAREEM
|
1711006028WL042189
|
KAREEM
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/03/2024
|
|
663569278
|
|
KAREEM
|
(000000)
|
45
|
JABERA
|
MP-11-006-028-002/309 (KAIHERAKHEDA)
|
1711006028NRG24251220230853634
|
25/12/2023
|
SAYRAVI
|
1711006028WL042191
|
SAYRAVI
|
47066301
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663569278
|
|
SAYRAVI
|
(000000)
|
46
|
JABERA
|
MP-11-006-028-002/311 (KAIHERAKHEDA)
|
1711006028NRG24251220230853635
|
25/12/2023
|
BIBBI
|
1711006028WL042191
|
BIBBI
|
47066301
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663569278
|
|
BIBBI
|
(000000)
|
47
|
JABERA
|
MP-11-006-028-002/313 (KAIHERAKHEDA)
|
1711006028NRG24251220230853636
|
25/12/2023
|
BASEEM
|
1711006028WL042191
|
BASEEM
|
47066301
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663569278
|
|
BASEEM
|
(000000)
|
48
|
JABERA
|
MP-11-006-028-002/314 (KAIHERAKHEDA)
|
1711006028NRG24251220230853637
|
25/12/2023
|
SABEENA BI
|
1711006028WL042191
|
SABEENA BI
|
47066301
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663569278
|
|
SABEENABI
|
(000000)
|
49
|
JABERA
|
MP-11-006-039-001/1-C (JALHARI)
|
1711006039NRG24241220230851453
|
25/12/2023
|
raghuveer
|
1711006039WL042120
|
raghuveer
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
raghuveer
|
(000000)
|
50
|
JABERA
|
MP-11-006-039-001/114-A (JALHARI)
|
1711006039NRG24241220230851454
|
25/12/2023
|
laxman singh
|
1711006039WL042120
|
laxman singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
laxmansingh
|
(000000)
|
51
|
JABERA
|
MP-11-006-039-001/114-B (JALHARI)
|
1711006039NRG24241220230851455
|
25/12/2023
|
mahesh lodhi
|
1711006039WL042120
|
mahesh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
maheshlodhi
|
(000000)
|
52
|
JABERA
|
MP-11-006-039-001/117-A (JALHARI)
|
1711006039NRG24241220230851456
|
25/12/2023
|
lekan prasad
|
1711006039WL042120
|
lekan prasad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
lekanprasad
|
(000000)
|
53
|
JABERA
|
MP-11-006-039-001/117-D (JALHARI)
|
1711006039NRG24241220230851457
|
25/12/2023
|
ramkrishan
|
1711006039WL042120
|
ramkrishan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
ramkrishan
|
(000000)
|
54
|
JABERA
|
MP-11-006-039-001/121-D (JALHARI)
|
1711006039NRG24241220230851458
|
25/12/2023
|
Multan Singh
|
1711006039WL042120
|
Multan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
MultanSingh
|
(000000)
|
55
|
JABERA
|
MP-11-006-039-001/127-A (JALHARI)
|
1711006039NRG24241220230851459
|
25/12/2023
|
raja lodhi
|
1711006039WL042120
|
raja lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
rajalodhi
|
(000000)
|
56
|
JABERA
|
MP-11-006-039-001/127-B (JALHARI)
|
1711006039NRG24241220230851460
|
25/12/2023
|
Hukum rani
|
1711006039WL042120
|
Hukum rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
Hukumrani
|
(000000)
|
57
|
JABERA
|
MP-11-006-039-001/134-B (JALHARI)
|
1711006039NRG24241220230851461
|
25/12/2023
|
raju sinh lodhi
|
1711006039WL042120
|
raju sinh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
rajusinhlodhi
|
(000000)
|
58
|
JABERA
|
MP-11-006-039-001/134-C (JALHARI)
|
1711006039NRG24241220230851462
|
25/12/2023
|
archana bai
|
1711006039WL042120
|
archana bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
archanabai
|
(000000)
|
59
|
JABERA
|
MP-11-006-039-001/136-D (JALHARI)
|
1711006039NRG24241220230851463
|
25/12/2023
|
mangal
|
1711006039WL042120
|
mangal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
mangal
|
(000000)
|
60
|
JABERA
|
MP-11-006-039-001/139-B (JALHARI)
|
1711006039NRG24241220230851464
|
25/12/2023
|
Athhai
|
1711006039WL042120
|
Athhai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
Athhai
|
(000000)
|
61
|
JABERA
|
MP-11-006-039-001/156-B (JALHARI)
|
1711006039NRG24241220230851465
|
25/12/2023
|
Jitendra
|
1711006039WL042120
|
Jitendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
Jitendra
|
(000000)
|
62
|
JABERA
|
MP-11-006-039-001/156-C (JALHARI)
|
1711006039NRG24241220230851466
|
25/12/2023
|
savitri
|
1711006039WL042120
|
savitri
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
savitri
|
(000000)
|
63
|
JABERA
|
MP-11-006-039-001/163-B (JALHARI)
|
1711006039NRG24241220230851467
|
25/12/2023
|
imrat
|
1711006039WL042120
|
imrat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
imrat
|
(000000)
|
64
|
JABERA
|
MP-11-006-039-001/166-C (JALHARI)
|
1711006039NRG24241220230851468
|
25/12/2023
|
pappu
|
1711006039WL042120
|
pappu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
pappu
|
(000000)
|
65
|
JABERA
|
MP-11-006-039-001/17-D (JALHARI)
|
1711006039NRG24241220230851469
|
25/12/2023
|
mohan sahu
|
1711006039WL042120
|
mohan sahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
mohansahu
|
(000000)
|
66
|
JABERA
|
MP-11-006-039-001/173-C (JALHARI)
|
1711006039NRG24241220230851470
|
25/12/2023
|
anjoo vishwkrma
|
1711006039WL042120
|
anjoo vishwkrma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
anjoovishwkrma
|
(000000)
|
67
|
JABERA
|
MP-11-006-039-001/180-B (JALHARI)
|
1711006039NRG24241220230851471
|
25/12/2023
|
kashi bai
|
1711006039WL042120
|
kashi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
kashibai
|
(000000)
|
68
|
JABERA
|
MP-11-006-039-001/181-B (JALHARI)
|
1711006039NRG24241220230851472
|
25/12/2023
|
mathura bai
|
1711006039WL042120
|
mathura bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
mathurabai
|
(000000)
|
69
|
JABERA
|
MP-11-006-039-001/183-A (JALHARI)
|
1711006039NRG24241220230851473
|
25/12/2023
|
khilan singh
|
1711006039WL042120
|
khilan singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
khilansingh
|
(000000)
|
70
|
JABERA
|
MP-11-006-039-001/189-D (JALHARI)
|
1711006039NRG24241220230851474
|
25/12/2023
|
achho bai
|
1711006039WL042120
|
achho bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
achhobai
|
(000000)
|
71
|
JABERA
|
MP-11-006-039-001/19-D (JALHARI)
|
1711006039NRG24241220230851475
|
25/12/2023
|
parvati
|
1711006039WL042120
|
parvati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
parvati
|
(000000)
|
72
|
JABERA
|
MP-11-006-039-001/190-B (JALHARI)
|
1711006039NRG24241220230851476
|
25/12/2023
|
gendu
|
1711006039WL042120
|
gendu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
gendu
|
(000000)
|
73
|
JABERA
|
MP-11-006-039-001/190-C (JALHARI)
|
1711006039NRG24241220230851477
|
25/12/2023
|
bhagwat
|
1711006039WL042120
|
bhagwat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
bhagwat
|
(000000)
|
74
|
JABERA
|
MP-11-006-039-001/191-A (JALHARI)
|
1711006039NRG24241220230851478
|
25/12/2023
|
chatur lal
|
1711006039WL042120
|
chatur lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
chaturlal
|
(000000)
|
75
|
JABERA
|
MP-11-006-039-001/194-A (JALHARI)
|
1711006039NRG24241220230851479
|
25/12/2023
|
sukman lal
|
1711006039WL042120
|
sukman lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
sukmanlal
|
(000000)
|
76
|
JABERA
|
MP-11-006-039-001/194-B (JALHARI)
|
1711006039NRG24241220230851480
|
25/12/2023
|
rajendra
|
1711006039WL042120
|
rajendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
rajendra
|
(000000)
|
77
|
JABERA
|
MP-11-006-039-001/2-D (JALHARI)
|
1711006039NRG24241220230851481
|
25/12/2023
|
radha bai
|
1711006039WL042120
|
radha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
radhabai
|
(000000)
|
78
|
JABERA
|
MP-11-006-039-001/597 (JALHARI)
|
1711006039NRG24241220230851672
|
25/12/2023
|
savitarani gound
|
1711006039WL042126
|
savitarani gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
savitaranigound
|
(000000)
|
79
|
JABERA
|
MP-11-006-039-001/597-A (JALHARI)
|
1711006039NRG24241220230851673
|
25/12/2023
|
shashibai
|
1711006039WL042126
|
shashibai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
shashibai
|
(000000)
|
80
|
JABERA
|
MP-11-006-039-001/598 (JALHARI)
|
1711006039NRG24241220230851674
|
25/12/2023
|
gudda singh
|
1711006039WL042126
|
gudda singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
guddasingh
|
(000000)
|
81
|
JABERA
|
MP-11-006-039-001/599 (JALHARI)
|
1711006039NRG24241220230851675
|
25/12/2023
|
ganesh raikwar
|
1711006039WL042126
|
ganesh raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
ganeshraikwar
|
(000000)
|
82
|
JABERA
|
MP-11-006-039-001/600 (JALHARI)
|
1711006039NRG24241220230851676
|
25/12/2023
|
halkai
|
1711006039WL042126
|
halkai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
halkai
|
(000000)
|
83
|
JABERA
|
MP-11-006-039-001/601 (JALHARI)
|
1711006039NRG24241220230851677
|
25/12/2023
|
maya rani
|
1711006039WL042126
|
maya rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
mayarani
|
(000000)
|
84
|
JABERA
|
MP-11-006-039-001/601-B (JALHARI)
|
1711006039NRG24241220230851678
|
25/12/2023
|
priyanka
|
1711006039WL042126
|
priyanka
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/03/2024
|
|
663569278
|
|
priyanka
|
(000000)
|
85
|
JABERA
|
MP-11-006-039-001/603 (JALHARI)
|
1711006039NRG24241220230851679
|
25/12/2023
|
santo bai
|
1711006039WL042126
|
santo bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
santobai
|
(000000)
|
86
|
JABERA
|
MP-11-006-039-001/604 (JALHARI)
|
1711006039NRG24241220230851680
|
25/12/2023
|
kamal singh
|
1711006039WL042126
|
kamal singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
kamalsingh
|
(000000)
|
87
|
JABERA
|
MP-11-006-039-001/605 (JALHARI)
|
1711006039NRG24241220230851681
|
25/12/2023
|
Chanda Bai
|
1711006039WL042126
|
Chanda Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
ChandaBai
|
(000000)
|
88
|
JABERA
|
MP-11-006-039-001/606 (JALHARI)
|
1711006039NRG24241220230851682
|
25/12/2023
|
SAVITA
|
1711006039WL042126
|
SAVITA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
SAVITA
|
(000000)
|
89
|
JABERA
|
MP-11-006-039-001/609-B (JALHARI)
|
1711006039NRG24241220230851683
|
25/12/2023
|
munim
|
1711006039WL042126
|
munim
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/03/2024
|
|
663569278
|
|
munim
|
(000000)
|
90
|
JABERA
|
MP-11-006-039-001/609-C (JALHARI)
|
1711006039NRG24241220230851684
|
25/12/2023
|
preeti
|
1711006039WL042126
|
preeti
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/03/2024
|
|
663569278
|
|
preeti
|
(000000)
|
91
|
JABERA
|
MP-11-006-039-001/61-C (JALHARI)
|
1711006039NRG24241220230851685
|
25/12/2023
|
bharat singh
|
1711006039WL042126
|
bharat singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
bharatsingh
|
(000000)
|
92
|
JABERA
|
MP-11-006-039-001/611-B (JALHARI)
|
1711006039NRG24241220230851686
|
25/12/2023
|
vidhya
|
1711006039WL042126
|
vidhya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
vidhya
|
(000000)
|
93
|
JABERA
|
MP-11-006-039-001/613-B (JALHARI)
|
1711006039NRG24241220230851687
|
25/12/2023
|
Teji
|
1711006039WL042126
|
Teji
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
Teji
|
(000000)
|
94
|
JABERA
|
MP-11-006-039-001/614-B (JALHARI)
|
1711006039NRG24241220230851688
|
25/12/2023
|
jugraj
|
1711006039WL042126
|
jugraj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
jugraj
|
(000000)
|
95
|
JABERA
|
MP-11-006-039-001/619-B (JALHARI)
|
1711006039NRG24241220230851689
|
25/12/2023
|
kamla
|
1711006039WL042126
|
kamla
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
kamla
|
(000000)
|
96
|
JABERA
|
MP-11-006-039-001/620-B (JALHARI)
|
1711006039NRG24241220230851690
|
25/12/2023
|
akhilesh
|
1711006039WL042126
|
akhilesh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/03/2024
|
|
663569278
|
|
akhilesh
|
(000000)
|
97
|
JABERA
|
MP-11-006-039-001/941 (JALHARI)
|
1711006039NRG24241220230851442
|
25/12/2023
|
pooja bai
|
1711006039WL042119
|
pooja bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
poojabai
|
(000000)
|
98
|
JABERA
|
MP-11-006-039-001/943 (JALHARI)
|
1711006039NRG24241220230851443
|
25/12/2023
|
bharat
|
1711006039WL042119
|
bharat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
bharat
|
(000000)
|
99
|
JABERA
|
MP-11-006-039-001/944 (JALHARI)
|
1711006039NRG24241220230851444
|
25/12/2023
|
himbo bai
|
1711006039WL042119
|
himbo bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
himbobai
|
(000000)
|
100
|
JABERA
|
MP-11-006-039-001/946 (JALHARI)
|
1711006039NRG24241220230851445
|
25/12/2023
|
sandeep
|
1711006039WL042119
|
sandeep
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
sandeep
|
(000000)
|
101
|
JABERA
|
MP-11-006-039-001/947 (JALHARI)
|
1711006039NRG24241220230851446
|
25/12/2023
|
shreebai
|
1711006039WL042119
|
shreebai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
shreebai
|
(000000)
|
102
|
JABERA
|
MP-11-006-039-001/948 (JALHARI)
|
1711006039NRG24241220230851447
|
25/12/2023
|
ratnesh
|
1711006039WL042119
|
ratnesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
ratnesh
|
(000000)
|
103
|
JABERA
|
MP-11-006-039-001/949 (JALHARI)
|
1711006039NRG24241220230851448
|
25/12/2023
|
sukki bai
|
1711006039WL042119
|
sukki bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
sukkibai
|
(000000)
|
104
|
JABERA
|
MP-11-006-039-001/950 (JALHARI)
|
1711006039NRG24241220230851449
|
25/12/2023
|
beni bai
|
1711006039WL042119
|
beni bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
benibai
|
(000000)
|
105
|
JABERA
|
MP-11-006-039-001/951 (JALHARI)
|
1711006039NRG24241220230851450
|
25/12/2023
|
savitri
|
1711006039WL042119
|
savitri
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
savitri
|
(000000)
|
106
|
JABERA
|
MP-11-006-039-001/952 (JALHARI)
|
1711006039NRG24241220230851451
|
25/12/2023
|
kamla gound
|
1711006039WL042119
|
kamla gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
kamlagound
|
(000000)
|
107
|
JABERA
|
MP-11-006-039-001/953 (JALHARI)
|
1711006039NRG24241220230851452
|
25/12/2023
|
ramesh
|
1711006039WL042119
|
ramesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569278
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148070
|
148070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148070
|
148070
|
|
|
|
|
|
|
|