|
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-11-006-019-001/552-A
(CHILOD)
|
1711006019NRG24310820230569697
|
01/09/2023
|
sunil
|
1711006019WL027541
|
sunil
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066311828
|
|
sunil
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-073-001/111
(MAHUAKHEDA)
|
1711006073NRG24010920230571625
|
01/09/2023
|
M THAKUR
|
1711006073WL027727
|
M THAKUR
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
MTHAKUR
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-073-001/166-A
(MAHUAKHEDA)
|
1711006073NRG24010920230571626
|
01/09/2023
|
Anil Garg
|
1711006073WL027727
|
Anil Garg
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
AnilGarg
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-073-001/172-A
(MAHUAKHEDA)
|
1711006073NRG24010920230571627
|
01/09/2023
|
mahes
|
1711006073WL027727
|
mahes
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
mahes
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-073-001/18-A
(MAHUAKHEDA)
|
1711006073NRG24010920230571628
|
01/09/2023
|
Lakshman Singh
|
1711006073WL027727
|
Lakshman Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
LakshmanSingh
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-073-001/18-B
(MAHUAKHEDA)
|
1711006073NRG24010920230571629
|
01/09/2023
|
Abhishek
|
1711006073WL027727
|
Abhishek
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
Abhishek
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-073-001/18-D
(MAHUAKHEDA)
|
1711006073NRG24010920230571630
|
01/09/2023
|
Monu Singh
|
1711006073WL027727
|
Monu Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
MonuSingh
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-073-001/19-C
(MAHUAKHEDA)
|
1711006073NRG24010920230571631
|
01/09/2023
|
Sonu Singh
|
1711006073WL027727
|
Sonu Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
12/09/2023
|
|
066311828
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
9
|
JABERA
|
MP-11-006-073-001/22-A
(MAHUAKHEDA)
|
1711006073NRG24010920230571632
|
01/09/2023
|
Param lal
|
1711006073WL027727
|
Param lal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
Paramlal
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-073-001/23-A
(MAHUAKHEDA)
|
1711006073NRG24010920230571634
|
01/09/2023
|
Sewak
|
1711006073WL027727
|
Sewak
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
Sewak
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-073-001/23-B
(MAHUAKHEDA)
|
1711006073NRG24010920230571635
|
01/09/2023
|
Manoj Singh
|
1711006073WL027727
|
Manoj Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
ManojSingh
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-073-001/24-B
(MAHUAKHEDA)
|
1711006073NRG24010920230571636
|
01/09/2023
|
Param Singh Gound
|
1711006073WL027727
|
Param Singh Gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
ParamSinghGound
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-073-001/25-B
(MAHUAKHEDA)
|
1711006073NRG24010920230571637
|
01/09/2023
|
Harpal Singh Gound
|
1711006073WL027727
|
Harpal Singh Gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
HarpalSinghGound
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-073-001/25-C
(MAHUAKHEDA)
|
1711006073NRG24010920230571638
|
01/09/2023
|
Chandrabhan Singh
|
1711006073WL027727
|
Chandrabhan Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
ChandrabhanSingh
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-073-001/26-C
(MAHUAKHEDA)
|
1711006073NRG24010920230571639
|
01/09/2023
|
Narayan Prasad
|
1711006073WL027727
|
Narayan Prasad
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
NarayanPrasad
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-073-001/28-C
(MAHUAKHEDA)
|
1711006073NRG24010920230571640
|
01/09/2023
|
Sourabh Singh
|
1711006073WL027727
|
Sourabh Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
SourabhSingh
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-073-001/29-A
(MAHUAKHEDA)
|
1711006073NRG24010920230571641
|
01/09/2023
|
Sachin Singh Gound
|
1711006073WL027727
|
Sachin Singh Gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
SachinSinghGound
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-073-001/29-B
(MAHUAKHEDA)
|
1711006073NRG24010920230571642
|
01/09/2023
|
Pramod Singh
|
1711006073WL027727
|
Pramod Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
PramodSingh
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-073-001/31-B
(MAHUAKHEDA)
|
1711006073NRG24010920230571643
|
01/09/2023
|
Badree
|
1711006073WL027727
|
Badree
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
Badree
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-073-001/31-C
(MAHUAKHEDA)
|
1711006073NRG24010920230571644
|
01/09/2023
|
Surendra Singh
|
1711006073WL027727
|
Surendra Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
SurendraSingh
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-073-001/31-D
(MAHUAKHEDA)
|
1711006073NRG24010920230571645
|
01/09/2023
|
Kamod
|
1711006073WL027727
|
Kamod
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
Kamod
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-073-001/32-A
(MAHUAKHEDA)
|
1711006073NRG24010920230571646
|
01/09/2023
|
Kesari
|
1711006073WL027727
|
Kesari
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
Kesari
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-073-001/33-A
(MAHUAKHEDA)
|
1711006073NRG24010920230571647
|
01/09/2023
|
Narendra Dhangar
|
1711006073WL027727
|
Narendra Dhangar
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
NarendraDhangar
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-073-001/34-B
(MAHUAKHEDA)
|
1711006073NRG24010920230571648
|
01/09/2023
|
Madan Thakur
|
1711006073WL027727
|
Madan Thakur
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
MadanThakur
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-073-001/35-B
(MAHUAKHEDA)
|
1711006073NRG24010920230571649
|
01/09/2023
|
Dhan Singh Gound
|
1711006073WL027727
|
Dhan Singh Gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
DhanSinghGound
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-073-001/36-A
(MAHUAKHEDA)
|
1711006073NRG24010920230571650
|
01/09/2023
|
Imrat Singh
|
1711006073WL027727
|
Imrat Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
ImratSingh
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-073-001/36-B
(MAHUAKHEDA)
|
1711006073NRG24010920230571651
|
01/09/2023
|
Sanju
|
1711006073WL027727
|
Sanju
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
Sanju
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-073-001/37-A
(MAHUAKHEDA)
|
1711006073NRG24010920230571652
|
01/09/2023
|
Karan Singh
|
1711006073WL027727
|
Karan Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
KaranSingh
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-073-001/37-B
(MAHUAKHEDA)
|
1711006073NRG24010920230571653
|
01/09/2023
|
Kanhaiya
|
1711006073WL027727
|
Kanhaiya
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
Kanhaiya
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-073-001/38-A
(MAHUAKHEDA)
|
1711006073NRG24010920230571654
|
01/09/2023
|
Govind
|
1711006073WL027727
|
Govind
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
Govind
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-073-001/38-C
(MAHUAKHEDA)
|
1711006073NRG24010920230571655
|
01/09/2023
|
Hemraj
|
1711006073WL027727
|
Hemraj
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
Hemraj
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-073-001/41-B
(MAHUAKHEDA)
|
1711006073NRG24010920230571656
|
01/09/2023
|
Vinod Singh Gound
|
1711006073WL027727
|
Vinod Singh Gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
VinodSinghGound
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-073-001/42-B
(MAHUAKHEDA)
|
1711006073NRG24010920230571657
|
01/09/2023
|
Rajendra
|
1711006073WL027727
|
Rajendra
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
Rajendra
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-073-001/43-A
(MAHUAKHEDA)
|
1711006073NRG24010920230571658
|
01/09/2023
|
Chhotelal
|
1711006073WL027727
|
Chhotelal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
Chhotelal
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-073-001/43-C
(MAHUAKHEDA)
|
1711006073NRG24010920230571659
|
01/09/2023
|
Jitendra Chakravati
|
1711006073WL027727
|
Jitendra Chakravati
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
12/09/2023
|
|
066311828
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
36
|
JABERA
|
MP-11-006-073-001/44-B
(MAHUAKHEDA)
|
1711006073NRG24010920230571660
|
01/09/2023
|
Hallu singh
|
1711006073WL027727
|
Hallu singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
Hallusingh
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-073-001/45-C
(MAHUAKHEDA)
|
1711006073NRG24010920230571661
|
01/09/2023
|
Manoj Singh Gound
|
1711006073WL027727
|
Manoj Singh Gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
ManojSinghGound
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-073-001/45-D
(MAHUAKHEDA)
|
1711006073NRG24010920230571662
|
01/09/2023
|
Madhav Singh
|
1711006073WL027727
|
Madhav Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
MadhavSingh
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-073-001/46-C
(MAHUAKHEDA)
|
1711006073NRG24010920230571663
|
01/09/2023
|
Chandrabhan Singh
|
1711006073WL027727
|
Chandrabhan Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
ChandrabhanSingh
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-073-001/46-D
(MAHUAKHEDA)
|
1711006073NRG24010920230571664
|
01/09/2023
|
Koaml Singh
|
1711006073WL027727
|
Koaml Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
KoamlSingh
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-073-001/47-A
(MAHUAKHEDA)
|
1711006073NRG24010920230571665
|
01/09/2023
|
Anil
|
1711006073WL027727
|
Anil
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
Anil
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-073-001/47-B
(MAHUAKHEDA)
|
1711006073NRG24010920230571666
|
01/09/2023
|
Mithu Singh
|
1711006073WL027727
|
Mithu Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
MithuSingh
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-073-001/49-C
(MAHUAKHEDA)
|
1711006073NRG24010920230571667
|
01/09/2023
|
Beni Singh
|
1711006073WL027727
|
Beni Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
BeniSingh
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-073-001/50-A
(MAHUAKHEDA)
|
1711006073NRG24010920230571668
|
01/09/2023
|
Ranjeet Singh
|
1711006073WL027727
|
Ranjeet Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
RanjeetSingh
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-073-001/51-A
(MAHUAKHEDA)
|
1711006073NRG24010920230571669
|
01/09/2023
|
Sachin Singh Gound
|
1711006073WL027727
|
Sachin Singh Gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
SachinSinghGound
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-073-001/51-B
(MAHUAKHEDA)
|
1711006073NRG24010920230571670
|
01/09/2023
|
Nepal Singh
|
1711006073WL027727
|
Nepal Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
NepalSingh
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-073-001/52-A
(MAHUAKHEDA)
|
1711006073NRG24010920230571671
|
01/09/2023
|
Naran Singh
|
1711006073WL027727
|
Naran Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
NaranSingh
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-073-001/52-B
(MAHUAKHEDA)
|
1711006073NRG24010920230571672
|
01/09/2023
|
Shivraj Singh
|
1711006073WL027727
|
Shivraj Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
ShivrajSingh
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-073-001/52-C
(MAHUAKHEDA)
|
1711006073NRG24010920230571673
|
01/09/2023
|
Raja Singh
|
1711006073WL027727
|
Raja Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
RajaSingh
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-073-001/53-A
(MAHUAKHEDA)
|
1711006073NRG24010920230571674
|
01/09/2023
|
Halke Singh
|
1711006073WL027727
|
Halke Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
HalkeSingh
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-073-001/53-B
(MAHUAKHEDA)
|
1711006073NRG24010920230571675
|
01/09/2023
|
Malkhan Singh Gound
|
1711006073WL027727
|
Malkhan Singh Gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
MalkhanSinghGound
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-073-001/53-D
(MAHUAKHEDA)
|
1711006073NRG24010920230571676
|
01/09/2023
|
Bhan Singh
|
1711006073WL027727
|
Bhan Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
BhanSingh
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-073-001/54-A
(MAHUAKHEDA)
|
1711006073NRG24010920230571677
|
01/09/2023
|
Ratiram
|
1711006073WL027727
|
Ratiram
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
12/09/2023
|
|
066311828
|
No Such Account
|
|
|
|
54
|
JABERA
|
MP-11-006-073-001/54-B
(MAHUAKHEDA)
|
1711006073NRG24010920230571678
|
01/09/2023
|
Brajesh Dhangar
|
1711006073WL027727
|
Brajesh Dhangar
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
BrajeshDhangar
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-073-001/55-A
(MAHUAKHEDA)
|
1711006073NRG24010920230571679
|
01/09/2023
|
Ajeet
|
1711006073WL027727
|
Ajeet
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
Ajeet
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-073-001/55-B
(MAHUAKHEDA)
|
1711006073NRG24010920230571680
|
01/09/2023
|
Kamlesh Singh Gound
|
1711006073WL027727
|
Kamlesh Singh Gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
KamleshSinghGound
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-073-001/55-C
(MAHUAKHEDA)
|
1711006073NRG24010920230571681
|
01/09/2023
|
Ajuddi Singh
|
1711006073WL027727
|
Ajuddi Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
AjuddiSingh
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-073-001/55-D
(MAHUAKHEDA)
|
1711006073NRG24010920230571682
|
01/09/2023
|
Vimlesh
|
1711006073WL027727
|
Vimlesh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
Vimlesh
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-073-001/56-A
(MAHUAKHEDA)
|
1711006073NRG24010920230571683
|
01/09/2023
|
Hari Singh
|
1711006073WL027727
|
Hari Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
HariSingh
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-073-001/56-B
(MAHUAKHEDA)
|
1711006073NRG24010920230571684
|
01/09/2023
|
Jaswant Singh
|
1711006073WL027727
|
Jaswant Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
JaswantSingh
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-073-001/57-B
(MAHUAKHEDA)
|
1711006073NRG24010920230571685
|
01/09/2023
|
Raghvendra sahu
|
1711006073WL027727
|
Raghvendra sahu
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
Raghvendrasahu
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-073-001/57-D
(MAHUAKHEDA)
|
1711006073NRG24010920230571686
|
01/09/2023
|
Munna Sahu
|
1711006073WL027727
|
Munna Sahu
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
MunnaSahu
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-073-001/58-A
(MAHUAKHEDA)
|
1711006073NRG24010920230571687
|
01/09/2023
|
Bhupendra
|
1711006073WL027727
|
Bhupendra
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
Bhupendra
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-073-001/58-B
(MAHUAKHEDA)
|
1711006073NRG24010920230571688
|
01/09/2023
|
Bhagvat Singh
|
1711006073WL027727
|
Bhagvat Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
BhagvatSingh
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-073-001/58-C
(MAHUAKHEDA)
|
1711006073NRG24010920230571689
|
01/09/2023
|
Bhan Singh
|
1711006073WL027727
|
Bhan Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
BhanSingh
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-073-001/59-A
(MAHUAKHEDA)
|
1711006073NRG24010920230571690
|
01/09/2023
|
Halke Singh
|
1711006073WL027727
|
Halke Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
HalkeSingh
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-073-001/59-B
(MAHUAKHEDA)
|
1711006073NRG24010920230571691
|
01/09/2023
|
Raghvendra Singh
|
1711006073WL027727
|
Raghvendra Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
RaghvendraSingh
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-073-001/59-C
(MAHUAKHEDA)
|
1711006073NRG24010920230571692
|
01/09/2023
|
Mahendra
|
1711006073WL027727
|
Mahendra
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
Mahendra
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-073-001/59-D
(MAHUAKHEDA)
|
1711006073NRG24010920230571693
|
01/09/2023
|
Gopal
|
1711006073WL027727
|
Gopal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
07/09/2023
|
|
066311828
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61438
|
61438
|
|
|
|
|
|
|
|