Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_271023FTO_334926
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-11-006-004-001/170
(MOUSIPURA) 		1711006004NRG24271020230691184 27/10/2023 MANISH 1711006004WL035906 MANISH 47066301 SBIN0000DOP 442 442 Rejected 15/11/2023 Account closed
2 JABERA MP-11-006-004-001/170
(MOUSIPURA) 		1711006004NRG24271020230691182 27/10/2023 SHIVRAJ 1711006004WL035906 SHIVRAJ 47066301 SBIN0000DOP 442 442 Rejected 15/11/2023 Account closed
3 JABERA MP-11-006-015-001/114-D
(BAMHORIMANGARH) 		1711006015NRG24251020230682442 27/10/2023 RAJESH 1711006015WL035584 RAJESH 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 RAJESH (000000)
4 JABERA MP-11-006-015-001/148-A
(BAMHORIMANGARH) 		1711006015NRG24251020230682444 27/10/2023 REKHA 1711006015WL035584 REKHA 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 REKHA (000000)
5 JABERA MP-11-006-015-001/501-C
(BAMHORIMANGARH) 		1711006015NRG24251020230682449 27/10/2023 revaram 1711006015WL035584 revaram 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 revaram (000000)
6 JABERA MP-11-006-015-001/509-A
(BAMHORIMANGARH) 		1711006015NRG24251020230682451 27/10/2023 khooblal 1711006015WL035584 khooblal 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 khooblal (000000)
7 JABERA MP-11-006-015-001/542-D
(BAMHORIMANGARH) 		1711006015NRG24251020230682453 27/10/2023 khubbi 1711006015WL035584 khubbi 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 khubbi (000000)
8 JABERA MP-11-006-015-001/943
(BAMHORIMANGARH) 		1711006015NRG24251020230682459 27/10/2023 devi prasad 1711006015WL035584 devi prasad 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 deviprasad (000000)
9 JABERA MP-11-006-026-001/107
(CHOPRA) 		1711006026NRG24271020230690091 27/10/2023 GEETA BAI 1711006026WL035870 GEETA BAI 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 GEETABAI (000000)
10 JABERA MP-11-006-026-001/1156
(CHOPRA) 		1711006026NRG24271020230690092 27/10/2023 LAXMAN 1711006026WL035870 LAXMAN 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 LAXMAN (000000)
11 JABERA MP-11-006-026-001/1157
(CHOPRA) 		1711006026NRG24271020230690093 27/10/2023 JANKI 1711006026WL035870 JANKI 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 JANKI (000000)
12 JABERA MP-11-006-026-001/1159
(CHOPRA) 		1711006026NRG24271020230690094 27/10/2023 NISHA 1711006026WL035870 NISHA 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 NISHA (000000)
13 JABERA MP-11-006-026-001/1160
(CHOPRA) 		1711006026NRG24271020230690095 27/10/2023 MAHENDRA 1711006026WL035870 MAHENDRA 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 MAHENDRA (000000)
14 JABERA MP-11-006-026-001/1162
(CHOPRA) 		1711006026NRG24271020230690096 27/10/2023 RAJKUMARI 1711006026WL035870 RAJKUMARI 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 RAJKUMARI (000000)
15 JABERA MP-11-006-026-001/145
(CHOPRA) 		1711006026NRG24271020230690097 27/10/2023 KOUSHILYA 1711006026WL035870 KOUSHILYA 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 KOUSHILYA (000000)
16 JABERA MP-11-006-026-001/149-A
(CHOPRA) 		1711006026NRG24271020230690098 27/10/2023 HEERA 1711006026WL035870 HEERA 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 HEERA (000000)
17 JABERA MP-11-006-026-001/150
(CHOPRA) 		1711006026NRG24271020230690099 27/10/2023 SURENDRA 1711006026WL035870 SURENDRA 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 SURENDRA (000000)
18 JABERA MP-11-006-026-001/154
(CHOPRA) 		1711006026NRG24271020230690100 27/10/2023 SANTOSH 1711006026WL035870 SANTOSH 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 SANTOSH (000000)
19 JABERA MP-11-006-026-001/155
(CHOPRA) 		1711006026NRG24271020230690101 27/10/2023 VIMLA BAI 1711006026WL035870 VIMLA BAI 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 VIMLABAI (000000)
20 JABERA MP-11-006-026-001/156
(CHOPRA) 		1711006026NRG24271020230690102 27/10/2023 CHAMPA 1711006026WL035870 CHAMPA 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 CHAMPA (000000)
21 JABERA MP-11-006-026-001/184-A
(CHOPRA) 		1711006026NRG24271020230690103 27/10/2023 LALTA 1711006026WL035870 LALTA 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 LALTA (000000)
22 JABERA MP-11-006-026-001/189
(CHOPRA) 		1711006026NRG24271020230690104 27/10/2023 TULSA 1711006026WL035870 TULSA 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 TULSA (000000)
23 JABERA MP-11-006-026-001/196
(CHOPRA) 		1711006026NRG24271020230690105 27/10/2023 KALI BAI 1711006026WL035870 KALI BAI 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 KALIBAI (000000)
24 JABERA MP-11-006-026-001/2024
(CHOPRA) 		1711006026NRG24271020230690106 27/10/2023 REKHA 1711006026WL035870 REKHA 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 REKHA (000000)
25 JABERA MP-11-006-026-001/204-A
(CHOPRA) 		1711006026NRG24271020230690107 27/10/2023 SHYAM BAI 1711006026WL035870 SHYAM BAI 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 SHYAMBAI (000000)
26 JABERA MP-11-006-026-001/217
(CHOPRA) 		1711006026NRG24271020230690108 27/10/2023 KIRAN 1711006026WL035870 KIRAN 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 KIRAN (000000)
27 JABERA MP-11-006-026-001/248-C
(CHOPRA) 		1711006026NRG24271020230690110 27/10/2023 BHAGCHAND 1711006026WL035870 BHAGCHAND 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 BHAGCHAND (000000)
28 JABERA MP-11-006-026-001/265
(CHOPRA) 		1711006026NRG24271020230690112 27/10/2023 GULAB BAI 1711006026WL035870 GULAB BAI 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 GULABBAI (000000)
29 JABERA MP-11-006-026-001/299-A
(CHOPRA) 		1711006026NRG24271020230690113 27/10/2023 HALLI 1711006026WL035870 HALLI 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 HALLI (000000)
30 JABERA MP-11-006-026-001/303
(CHOPRA) 		1711006026NRG24271020230690114 27/10/2023 GANPAT 1711006026WL035870 GANPAT 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 GANPAT (000000)
31 JABERA MP-11-006-026-001/304
(CHOPRA) 		1711006026NRG24271020230690115 27/10/2023 GAREEBA 1711006026WL035870 GAREEBA 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 GAREEBA (000000)
32 JABERA MP-11-006-026-001/304-A
(CHOPRA) 		1711006026NRG24271020230690116 27/10/2023 RAJAN 1711006026WL035870 RAJAN 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 RAJAN (000000)
33 JABERA MP-11-006-026-001/40
(CHOPRA) 		1711006026NRG24271020230690117 27/10/2023 HALLAR 1711006026WL035870 HALLAR 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 HALLAR (000000)
34 JABERA MP-11-006-026-001/41
(CHOPRA) 		1711006026NRG24271020230690118 27/10/2023 PARVATI 1711006026WL035870 PARVATI 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 PARVATI (000000)
35 JABERA MP-11-006-026-001/416
(CHOPRA) 		1711006026NRG24271020230690119 27/10/2023 KAMLESH 1711006026WL035870 KAMLESH 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 KAMLESH (000000)
36 JABERA MP-11-006-026-001/43
(CHOPRA) 		1711006026NRG24271020230690120 27/10/2023 KUSAM 1711006026WL035870 KUSAM 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 KUSAM (000000)
37 JABERA MP-11-006-026-001/46
(CHOPRA) 		1711006026NRG24271020230690121 27/10/2023 ARTI 1711006026WL035870 ARTI 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 ARTI (000000)
38 JABERA MP-11-006-026-001/642
(CHOPRA) 		1711006026NRG24271020230690122 27/10/2023 YASHWANTI 1711006026WL035870 YASHWANTI 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 YASHWANTI (000000)
39 JABERA MP-11-006-026-001/642-A
(CHOPRA) 		1711006026NRG24271020230690123 27/10/2023 MAHENDRA PRATAP 1711006026WL035870 MAHENDRA PRATAP 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 MAHENDRAPRATAP (000000)
40 JABERA MP-11-006-026-001/66
(CHOPRA) 		1711006026NRG24271020230690124 27/10/2023 MAYARANI 1711006026WL035870 MAYARANI 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 MAYARANI (000000)
41 JABERA MP-11-006-026-001/70
(CHOPRA) 		1711006026NRG24271020230690125 27/10/2023 KAVITA 1711006026WL035870 KAVITA 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 KAVITA (000000)
42 JABERA MP-11-006-026-001/72
(CHOPRA) 		1711006026NRG24271020230690126 27/10/2023 GANGA 1711006026WL035870 GANGA 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 GANGA (000000)
43 JABERA MP-11-006-026-001/737-A
(CHOPRA) 		1711006026NRG24271020230690127 27/10/2023 KAMLESH 1711006026WL035870 KAMLESH 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 KAMLESH (000000)
44 JABERA MP-11-006-026-001/75
(CHOPRA) 		1711006026NRG24271020230690128 27/10/2023 DILLI 1711006026WL035870 DILLI 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 DILLI (000000)
45 JABERA MP-11-006-026-001/82
(CHOPRA) 		1711006026NRG24271020230690129 27/10/2023 NARAN 1711006026WL035870 NARAN 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 NARAN (000000)
46 JABERA MP-11-006-026-001/83
(CHOPRA) 		1711006026NRG24271020230690130 27/10/2023 RAMSINGH 1711006026WL035870 RAMSINGH 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 RAMSINGH (000000)
47 JABERA MP-11-006-026-001/88
(CHOPRA) 		1711006026NRG24271020230690131 27/10/2023 RAJENDRA 1711006026WL035870 RAJENDRA 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 RAJENDRA (000000)
48 JABERA MP-11-006-026-001/96
(CHOPRA) 		1711006026NRG24271020230690132 27/10/2023 DHARMENDRA 1711006026WL035870 DHARMENDRA 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 DHARMENDRA (000000)
49 JABERA MP-11-006-026-001/96-A
(CHOPRA) 		1711006026NRG24271020230690133 27/10/2023 POOJA 1711006026WL035870 POOJA 47066301 SBIN0000DOP 1105 1105 Processed 09/11/2023 304991530 POOJA (000000)
50 JABERA MP-11-006-028-001/123-B
(KAIHERAKHEDA) 		1711006028NRG24261020230687332 27/10/2023 NARENDRA 1711006028WL035793 NARENDRA 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 NARENDRA (000000)
51 JABERA MP-11-006-028-001/135-B
(KAIHERAKHEDA) 		1711006028NRG24261020230687333 27/10/2023 GUDDU 1711006028WL035793 GUDDU 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 GUDDU (000000)
52 JABERA MP-11-006-028-001/145-A
(KAIHERAKHEDA) 		1711006028NRG24261020230687334 27/10/2023 MAHES 1711006028WL035793 MAHES 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 MAHES (000000)
53 JABERA MP-11-006-028-001/150-A
(KAIHERAKHEDA) 		1711006028NRG24261020230687335 27/10/2023 Pooja 1711006028WL035793 Pooja 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 Pooja (000000)
54 JABERA MP-11-006-028-001/155-A
(KAIHERAKHEDA) 		1711006028NRG24261020230687336 27/10/2023 KHUB SINGH 1711006028WL035793 KHUB SINGH 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 KHUBSINGH (000000)
55 JABERA MP-11-006-028-001/169-A
(KAIHERAKHEDA) 		1711006028NRG24261020230687337 27/10/2023 RAGHVEER SINGH 1711006028WL035793 RAGHVEER SINGH 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 RAGHVEERSINGH (000000)
56 JABERA MP-11-006-028-001/178-B
(KAIHERAKHEDA) 		1711006028NRG24261020230687338 27/10/2023 SOBHA 1711006028WL035793 SOBHA 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 SOBHA (000000)
57 JABERA MP-11-006-028-001/181-A
(KAIHERAKHEDA) 		1711006028NRG24261020230687339 27/10/2023 DHAN SINGH 1711006028WL035793 DHAN SINGH 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 DHANSINGH (000000)
58 JABERA MP-11-006-028-001/181-B
(KAIHERAKHEDA) 		1711006028NRG24261020230687340 27/10/2023 ANARI 1711006028WL035793 ANARI 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 ANARI (000000)
59 JABERA MP-11-006-028-001/195-B
(KAIHERAKHEDA) 		1711006028NRG24261020230687341 27/10/2023 BHAGWAT 1711006028WL035793 BHAGWAT 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 BHAGWAT (000000)
60 JABERA MP-11-006-028-001/199-B
(KAIHERAKHEDA) 		1711006028NRG24261020230687342 27/10/2023 kadori 1711006028WL035793 kadori 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 kadori (000000)
61 JABERA MP-11-006-028-001/22-B
(KAIHERAKHEDA) 		1711006028NRG24261020230687346 27/10/2023 VEERENDRA 1711006028WL035793 VEERENDRA 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 VEERENDRA (000000)
62 JABERA MP-11-006-028-001/275-A
(KAIHERAKHEDA) 		1711006028NRG24261020230687350 27/10/2023 Ganesh 1711006028WL035793 Ganesh 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 Ganesh (000000)
63 JABERA MP-11-006-028-001/29-D
(KAIHERAKHEDA) 		1711006028NRG24261020230687351 27/10/2023 Meenarani 1711006028WL035793 Meenarani 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 Meenarani (000000)
64 JABERA MP-11-006-028-001/49-A
(KAIHERAKHEDA) 		1711006028NRG24261020230687352 27/10/2023 BALRAM 1711006028WL035793 BALRAM 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 BALRAM (000000)
65 JABERA MP-11-006-028-001/526
(KAIHERAKHEDA) 		1711006028NRG24261020230687353 27/10/2023 Sangita 1711006028WL035793 Sangita 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 Sangita (000000)
66 JABERA MP-11-006-028-001/527
(KAIHERAKHEDA) 		1711006028NRG24261020230687354 27/10/2023 Pradip 1711006028WL035793 Pradip 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 Pradip (000000)
67 JABERA MP-11-006-028-001/528
(KAIHERAKHEDA) 		1711006028NRG24261020230687355 27/10/2023 Shivraj 1711006028WL035793 Shivraj 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 Shivraj (000000)
68 JABERA MP-11-006-028-001/531
(KAIHERAKHEDA) 		1711006028NRG24261020230687356 27/10/2023 Sadhna 1711006028WL035793 Sadhna 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 Sadhna (000000)
69 JABERA MP-11-006-028-001/532
(KAIHERAKHEDA) 		1711006028NRG24261020230687357 27/10/2023 Kavita Bai 1711006028WL035793 Kavita Bai 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 KavitaBai (000000)
70 JABERA MP-11-006-028-001/533
(KAIHERAKHEDA) 		1711006028NRG24261020230687358 27/10/2023 Munna 1711006028WL035793 Munna 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 Munna (000000)
71 JABERA MP-11-006-028-001/534
(KAIHERAKHEDA) 		1711006028NRG24261020230687359 27/10/2023 Dasoda 1711006028WL035793 Dasoda 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 Dasoda (000000)
72 JABERA MP-11-006-028-001/535
(KAIHERAKHEDA) 		1711006028NRG24261020230687360 27/10/2023 Satish 1711006028WL035793 Satish 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 Satish (000000)
73 JABERA MP-11-006-028-001/60-C
(KAIHERAKHEDA) 		1711006028NRG24261020230687361 27/10/2023 SUKHDEV 1711006028WL035793 SUKHDEV 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 SUKHDEV (000000)
74 JABERA MP-11-006-028-001/65-B
(KAIHERAKHEDA) 		1711006028NRG24261020230687362 27/10/2023 RAJKUMAR 1711006028WL035793 RAJKUMAR 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 RAJKUMAR (000000)
75 JABERA MP-11-006-028-001/74-A
(KAIHERAKHEDA) 		1711006028NRG24261020230687363 27/10/2023 LAXMAN 1711006028WL035793 LAXMAN 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 LAXMAN (000000)
76 JABERA MP-11-006-028-002/100-A
(KAIHERAKHEDA) 		1711006028NRG24261020230687364 27/10/2023 Pavan kumar 1711006028WL035793 Pavan kumar 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 Pavankumar (000000)
77 JABERA MP-11-006-028-002/113-B
(KAIHERAKHEDA) 		1711006028NRG24261020230687365 27/10/2023 Anil 1711006028WL035793 Anil 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 Anil (000000)
78 JABERA MP-11-006-028-002/128-B
(KAIHERAKHEDA) 		1711006028NRG24261020230687366 27/10/2023 Roshni bi 1711006028WL035793 Roshni bi 47066301 SBIN0000DOP 884 884 Processed 09/11/2023 304991530 Roshnibi (000000)
79 JABERA MP-11-006-028-002/143-A
(KAIHERAKHEDA) 		1711006028NRG24261020230687367 27/10/2023 Rajat 1711006028WL035793 Rajat 47066301 SBIN0000DOP 884 884 Processed 09/11/2023 304991530 Rajat (000000)
80 JABERA MP-11-006-028-002/260
(KAIHERAKHEDA) 		1711006028NRG24261020230687368 27/10/2023 NARAN SINGH 1711006028WL035793 NARAN SINGH 47066301 SBIN0000DOP 884 884 Processed 09/11/2023 304991530 NARANSINGH (000000)
81 JABERA MP-11-006-028-002/296
(KAIHERAKHEDA) 		1711006028NRG24261020230687370 27/10/2023 RAMU 1711006028WL035793 RAMU 47066301 SBIN0000DOP 884 884 Processed 09/11/2023 304991530 RAMU (000000)
82 JABERA MP-11-006-028-002/297
(KAIHERAKHEDA) 		1711006028NRG24261020230687371 27/10/2023 PURAN LAL 1711006028WL035793 PURAN LAL 47066301 SBIN0000DOP 884 884 Processed 09/11/2023 304991530 PURANLAL (000000)
83 JABERA MP-11-006-028-002/298
(KAIHERAKHEDA) 		1711006028NRG24261020230687372 27/10/2023 PARSOTTAM 1711006028WL035793 PARSOTTAM 47066301 SBIN0000DOP 884 884 Processed 09/11/2023 304991530 PARSOTTAM (000000)
84 JABERA MP-11-006-028-002/299
(KAIHERAKHEDA) 		1711006028NRG24261020230687373 27/10/2023 BADI BAHU 1711006028WL035793 BADI BAHU 47066301 SBIN0000DOP 884 884 Processed 09/11/2023 304991530 BADIBAHU (000000)
85 JABERA MP-11-006-028-002/300
(KAIHERAKHEDA) 		1711006028NRG24261020230687374 27/10/2023 RAVI 1711006028WL035793 RAVI 47066301 SBIN0000DOP 884 884 Processed 09/11/2023 304991530 RAVI (000000)
86 JABERA MP-11-006-028-002/301
(KAIHERAKHEDA) 		1711006028NRG24261020230687375 27/10/2023 VIRSHAN 1711006028WL035793 VIRSHAN 47066301 SBIN0000DOP 884 884 Processed 09/11/2023 304991530 VIRSHAN (000000)
87 JABERA MP-11-006-028-002/302
(KAIHERAKHEDA) 		1711006028NRG24261020230687376 27/10/2023 SAPANA 1711006028WL035793 SAPANA 47066301 SBIN0000DOP 884 884 Processed 09/11/2023 304991530 SAPANA (000000)
88 JABERA MP-11-006-028-002/309
(KAIHERAKHEDA) 		1711006028NRG24261020230687377 27/10/2023 SAYRAVI 1711006028WL035793 SAYRAVI 47066301 SBIN0000DOP 884 884 Processed 09/11/2023 304991530 SAYRAVI (000000)
89 JABERA MP-11-006-028-002/311
(KAIHERAKHEDA) 		1711006028NRG24261020230687378 27/10/2023 BIBBI 1711006028WL035793 BIBBI 47066301 SBIN0000DOP 884 884 Processed 09/11/2023 304991530 BIBBI (000000)
90 JABERA MP-11-006-028-002/314
(KAIHERAKHEDA) 		1711006028NRG24261020230687379 27/10/2023 SABEENA BI 1711006028WL035793 SABEENA BI 47066301 SBIN0000DOP 884 884 Processed 09/11/2023 304991530 SABEENABI (000000)
91 JABERA MP-11-006-028-002/315
(KAIHERAKHEDA) 		1711006028NRG24261020230687380 27/10/2023 RABEENA BI 1711006028WL035793 RABEENA BI 47066301 SBIN0000DOP 884 884 Processed 09/11/2023 304991530 RABEENABI (000000)
92 JABERA MP-11-006-028-002/317
(KAIHERAKHEDA) 		1711006028NRG24261020230687381 27/10/2023 AYODHYA PRASAD 1711006028WL035793 AYODHYA PRASAD 47066301 SBIN0000DOP 884 884 Processed 09/11/2023 304991530 AYODHYAPRASAD (000000)
93 JABERA MP-11-006-028-002/324
(KAIHERAKHEDA) 		1711006028NRG24261020230687382 27/10/2023 JITENDRA SINGH 1711006028WL035793 JITENDRA SINGH 47066301 SBIN0000DOP 884 884 Processed 09/11/2023 304991530 JITENDRASINGH (000000)
94 JABERA MP-11-006-028-002/327
(KAIHERAKHEDA) 		1711006028NRG24261020230687383 27/10/2023 HALKI BAHU 1711006028WL035793 HALKI BAHU 47066301 SBIN0000DOP 884 884 Processed 09/11/2023 304991530 HALKIBAHU (000000)
95 JABERA MP-11-006-028-002/329
(KAIHERAKHEDA) 		1711006028NRG24261020230687384 27/10/2023 TESRAM 1711006028WL035793 TESRAM 47066301 SBIN0000DOP 884 884 Processed 09/11/2023 304991530 TESRAM (000000)
96 JABERA MP-11-006-028-002/332
(KAIHERAKHEDA) 		1711006028NRG24261020230687385 27/10/2023 GULAB 1711006028WL035793 GULAB 47066301 SBIN0000DOP 884 884 Processed 09/11/2023 304991530 GULAB (000000)
97 JABERA MP-11-006-028-002/333
(KAIHERAKHEDA) 		1711006028NRG24261020230687386 27/10/2023 SONI 1711006028WL035793 SONI 47066301 SBIN0000DOP 884 884 Processed 09/11/2023 304991530 SONI (000000)
98 JABERA MP-11-006-028-002/334
(KAIHERAKHEDA) 		1711006028NRG24261020230687387 27/10/2023 REKHA RANI 1711006028WL035793 REKHA RANI 47066301 SBIN0000DOP 884 884 Processed 09/11/2023 304991530 REKHARANI (000000)
99 JABERA MP-11-006-028-002/339
(KAIHERAKHEDA) 		1711006028NRG24261020230687388 27/10/2023 GOPAL 1711006028WL035793 GOPAL 47066301 SBIN0000DOP 884 884 Processed 09/11/2023 304991530 GOPAL (000000)
100 JABERA MP-11-006-028-002/34-A
(KAIHERAKHEDA) 		1711006028NRG24261020230687389 27/10/2023 veerpal 1711006028WL035793 veerpal 47066301 SBIN0000DOP 884 884 Processed 09/11/2023 304991530 veerpal (000000)
101 JABERA MP-11-006-028-002/340
(KAIHERAKHEDA) 		1711006028NRG24261020230687390 27/10/2023 MAYARANI 1711006028WL035793 MAYARANI 47066301 SBIN0000DOP 884 884 Processed 09/11/2023 304991530 MAYARANI (000000)
102 JABERA MP-11-006-028-002/341
(KAIHERAKHEDA) 		1711006028NRG24261020230687391 27/10/2023 MANNU LAL 1711006028WL035793 MANNU LAL 47066301 SBIN0000DOP 884 884 Processed 09/11/2023 304991530 MANNULAL (000000)
103 JABERA MP-11-006-028-002/342
(KAIHERAKHEDA) 		1711006028NRG24261020230687392 27/10/2023 SEEMA BAI 1711006028WL035793 SEEMA BAI 47066301 SBIN0000DOP 884 884 Processed 09/11/2023 304991530 SEEMABAI (000000)
104 JABERA MP-11-006-028-002/346
(KAIHERAKHEDA) 		1711006028NRG24261020230687393 27/10/2023 REWARAM 1711006028WL035793 REWARAM 47066301 SBIN0000DOP 884 884 Processed 09/11/2023 304991530 REWARAM (000000)
105 JABERA MP-11-006-028-002/38-A
(KAIHERAKHEDA) 		1711006028NRG24261020230687394 27/10/2023 Vandana 1711006028WL035793 Vandana 47066301 SBIN0000DOP 884 884 Processed 09/11/2023 304991530 Vandana (000000)
106 JABERA MP-11-006-028-002/69-A
(KAIHERAKHEDA) 		1711006028NRG24261020230687395 27/10/2023 Shiv singh 1711006028WL035793 Shiv singh 47066301 SBIN0000DOP 884 884 Processed 09/11/2023 304991530 Shivsingh (000000)
107 JABERA MP-11-006-028-002/84-A
(KAIHERAKHEDA) 		1711006028NRG24261020230687396 27/10/2023 Tikaram 1711006028WL035793 Tikaram 47066301 SBIN0000DOP 884 884 Processed 09/11/2023 304991530 Tikaram (000000)
108 JABERA MP-11-006-028-002/98-A
(KAIHERAKHEDA) 		1711006028NRG24261020230687397 27/10/2023 Doulat singh 1711006028WL035793 Doulat singh 47066301 SBIN0000DOP 884 884 Processed 09/11/2023 304991530 Doulatsingh (000000)
109 JABERA MP-11-006-040-001/167-D
(GHANAMAILI) 		1711006040NRG24271020230693099 27/10/2023 Kaushalya 1711006040WL035969 Kaushalya 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 Kaushalya (000000)
110 JABERA MP-11-006-040-001/213-D
(GHANAMAILI) 		1711006040NRG24271020230693166 27/10/2023 uma ahirwal 1711006040WL035970 uma ahirwal 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 umaahirwal (000000)
111 JABERA MP-11-006-040-001/229-D
(GHANAMAILI) 		1711006040NRG24271020230693167 27/10/2023 shrishti 1711006040WL035970 shrishti 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 shrishti (000000)
112 JABERA MP-11-006-040-001/422-C
(GHANAMAILI) 		1711006040NRG24271020230693168 27/10/2023 Dileep 1711006040WL035970 Dileep 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 Dileep (000000)
113 JABERA MP-11-006-040-001/493-A
(GHANAMAILI) 		1711006040NRG24271020230693169 27/10/2023 pooja 1711006040WL035970 pooja 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 pooja (000000)
114 JABERA MP-11-006-040-001/493-B
(GHANAMAILI) 		1711006040NRG24271020230693170 27/10/2023 Arti 1711006040WL035970 Arti 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 Arti (000000)
115 JABERA MP-11-006-040-001/556
(GHANAMAILI) 		1711006040NRG24271020230693027 27/10/2023 Sheel Rani 1711006040WL035968 Sheel Rani 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 SheelRani (000000)
116 JABERA MP-11-006-040-001/557-A
(GHANAMAILI) 		1711006040NRG24271020230693028 27/10/2023 Lila Bai 1711006040WL035968 Lila Bai 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 LilaBai (000000)
117 JABERA MP-11-006-040-001/561
(GHANAMAILI) 		1711006040NRG24271020230693029 27/10/2023 Koshalya Bai 1711006040WL035968 Koshalya Bai 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 KoshalyaBai (000000)
118 JABERA MP-11-006-040-001/562-B
(GHANAMAILI) 		1711006040NRG24271020230693171 27/10/2023 rajesh 1711006040WL035970 rajesh 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 rajesh (000000)
119 JABERA MP-11-006-040-001/563-B
(GHANAMAILI) 		1711006040NRG24271020230693172 27/10/2023 seeta 1711006040WL035970 seeta 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 seeta (000000)
120 JABERA MP-11-006-040-001/563-C
(GHANAMAILI) 		1711006040NRG24271020230693173 27/10/2023 preeti 1711006040WL035970 preeti 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 preeti (000000)
121 JABERA MP-11-006-040-001/565-A
(GHANAMAILI) 		1711006040NRG24271020230693174 27/10/2023 bhuvani 1711006040WL035970 bhuvani 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 bhuvani (000000)
122 JABERA MP-11-006-040-001/568
(GHANAMAILI) 		1711006040NRG24271020230693030 27/10/2023 Sima 1711006040WL035968 Sima 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 Sima (000000)
123 JABERA MP-11-006-040-001/569
(GHANAMAILI) 		1711006040NRG24271020230693031 27/10/2023 Silochana Bai 1711006040WL035968 Silochana Bai 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 SilochanaBai (000000)
124 JABERA MP-11-006-040-001/571
(GHANAMAILI) 		1711006040NRG24271020230693032 27/10/2023 Kamla Bai Lodhi 1711006040WL035968 Kamla Bai Lodhi 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 KamlaBaiLodhi (000000)
125 JABERA MP-11-006-040-001/574
(GHANAMAILI) 		1711006040NRG24271020230693033 27/10/2023 Ashok Kumar 1711006040WL035968 Ashok Kumar 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 AshokKumar (000000)
126 JABERA MP-11-006-040-001/577
(GHANAMAILI) 		1711006040NRG24271020230693034 27/10/2023 Anguri Yadav 1711006040WL035968 Anguri Yadav 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 AnguriYadav (000000)
127 JABERA MP-11-006-040-001/579
(GHANAMAILI) 		1711006040NRG24271020230693035 27/10/2023 Mastram 1711006040WL035968 Mastram 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 Mastram (000000)
128 JABERA MP-11-006-040-001/581
(GHANAMAILI) 		1711006040NRG24271020230693036 27/10/2023 Rekha Rani 1711006040WL035968 Rekha Rani 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 RekhaRani (000000)
129 JABERA MP-11-006-040-001/584
(GHANAMAILI) 		1711006040NRG24271020230693037 27/10/2023 Babi 1711006040WL035968 Babi 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 Babi (000000)
130 JABERA MP-11-006-040-001/589
(GHANAMAILI) 		1711006040NRG24271020230693038 27/10/2023 Mena Bai 1711006040WL035968 Mena Bai 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 MenaBai (000000)
131 JABERA MP-11-006-040-001/590
(GHANAMAILI) 		1711006040NRG24271020230693039 27/10/2023 Neetesh Kumar Mehra 1711006040WL035968 Neetesh Kumar Mehra 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 NeeteshKumarMehra (000000)
132 JABERA MP-11-006-040-001/599
(GHANAMAILI) 		1711006040NRG24271020230693040 27/10/2023 Gya Bai 1711006040WL035968 Gya Bai 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 GyaBai (000000)
133 JABERA MP-11-006-040-001/600
(GHANAMAILI) 		1711006040NRG24271020230693041 27/10/2023 Arti 1711006040WL035968 Arti 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 Arti (000000)
134 JABERA MP-11-006-040-001/601
(GHANAMAILI) 		1711006040NRG24271020230693042 27/10/2023 Vipta Bai 1711006040WL035968 Vipta Bai 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 ViptaBai (000000)
135 JABERA MP-11-006-040-001/602
(GHANAMAILI) 		1711006040NRG24271020230693043 27/10/2023 Prem Rani 1711006040WL035968 Prem Rani 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 PremRani (000000)
136 JABERA MP-11-006-040-001/603
(GHANAMAILI) 		1711006040NRG24271020230693044 27/10/2023 Saroj Rani 1711006040WL035968 Saroj Rani 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 SarojRani (000000)
137 JABERA MP-11-006-040-001/606
(GHANAMAILI) 		1711006040NRG24271020230693045 27/10/2023 Indur Singh 1711006040WL035968 Indur Singh 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 IndurSingh (000000)
138 JABERA MP-11-006-040-001/607
(GHANAMAILI) 		1711006040NRG24271020230693046 27/10/2023 Leela Gound 1711006040WL035968 Leela Gound 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 LeelaGound (000000)
139 JABERA MP-11-006-040-001/616
(GHANAMAILI) 		1711006040NRG24271020230693047 27/10/2023 Girja Bai Lodhi 1711006040WL035968 Girja Bai Lodhi 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 GirjaBaiLodhi (000000)
140 JABERA MP-11-006-040-001/641
(GHANAMAILI) 		1711006040NRG24271020230693048 27/10/2023 Kallo Bai Gound 1711006040WL035968 Kallo Bai Gound 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 KalloBaiGound (000000)
141 JABERA MP-11-006-040-001/646
(GHANAMAILI) 		1711006040NRG24271020230693049 27/10/2023 Siddhu Gond 1711006040WL035968 Siddhu Gond 47066301 SBIN0000DOP 1326 1326 Rejected 15/11/2023 Account closed
142 JABERA MP-11-006-040-001/648
(GHANAMAILI) 		1711006040NRG24271020230693050 27/10/2023 Lokram Vishwkrma 1711006040WL035968 Lokram Vishwkrma 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 LokramVishwkrma (000000)
143 JABERA MP-11-006-040-001/650
(GHANAMAILI) 		1711006040NRG24271020230693051 27/10/2023 Naresh Yadav 1711006040WL035968 Naresh Yadav 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 NareshYadav (000000)
144 JABERA MP-11-006-040-001/666
(GHANAMAILI) 		1711006040NRG24271020230693175 27/10/2023 siddhu 1711006040WL035970 siddhu 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 siddhu (000000)
145 JABERA MP-11-006-040-001/666-A
(GHANAMAILI) 		1711006040NRG24271020230693176 27/10/2023 surash singh 1711006040WL035970 surash singh 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 surashsingh (000000)
146 JABERA MP-11-006-040-001/667
(GHANAMAILI) 		1711006040NRG24271020230693177 27/10/2023 anjo 1711006040WL035970 anjo 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 anjo (000000)
147 JABERA MP-11-006-040-001/668
(GHANAMAILI) 		1711006040NRG24271020230693178 27/10/2023 Urmila rajak 1711006040WL035970 Urmila rajak 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 Urmilarajak (000000)
148 JABERA MP-11-006-040-001/669
(GHANAMAILI) 		1711006040NRG24271020230693179 27/10/2023 ranu 1711006040WL035970 ranu 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 ranu (000000)
149 JABERA MP-11-006-040-001/670
(GHANAMAILI) 		1711006040NRG24271020230693180 27/10/2023 shivam 1711006040WL035970 shivam 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 shivam (000000)
150 JABERA MP-11-006-040-001/670-A
(GHANAMAILI) 		1711006040NRG24271020230693181 27/10/2023 swati 1711006040WL035970 swati 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 swati (000000)
151 JABERA MP-11-006-040-001/671
(GHANAMAILI) 		1711006040NRG24271020230693182 27/10/2023 surandra 1711006040WL035970 surandra 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 surandra (000000)
152 JABERA MP-11-006-040-001/672
(GHANAMAILI) 		1711006040NRG24271020230693183 27/10/2023 ajay 1711006040WL035970 ajay 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 ajay (000000)
153 JABERA MP-11-006-040-001/673
(GHANAMAILI) 		1711006040NRG24271020230693184 27/10/2023 sraddha 1711006040WL035970 sraddha 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 sraddha (000000)
154 JABERA MP-11-006-040-001/674
(GHANAMAILI) 		1711006040NRG24271020230693185 27/10/2023 ranu sen 1711006040WL035970 ranu sen 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 ranusen (000000)
155 JABERA MP-11-006-040-001/675
(GHANAMAILI) 		1711006040NRG24271020230693186 27/10/2023 umesh 1711006040WL035970 umesh 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 umesh (000000)
156 JABERA MP-11-006-040-001/676
(GHANAMAILI) 		1711006040NRG24271020230693187 27/10/2023 Durgash 1711006040WL035970 Durgash 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 Durgash (000000)
157 JABERA MP-11-006-040-001/677
(GHANAMAILI) 		1711006040NRG24271020230693188 27/10/2023 aneesha 1711006040WL035970 aneesha 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 aneesha (000000)
158 JABERA MP-11-006-040-001/678
(GHANAMAILI) 		1711006040NRG24271020230693189 27/10/2023 Rohit 1711006040WL035970 Rohit 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 Rohit (000000)
159 JABERA MP-11-006-040-001/679
(GHANAMAILI) 		1711006040NRG24271020230693190 27/10/2023 ajay 1711006040WL035970 ajay 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 ajay (000000)
160 JABERA MP-11-006-040-001/681
(GHANAMAILI) 		1711006040NRG24271020230693191 27/10/2023 sharad 1711006040WL035970 sharad 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 sharad (000000)
161 JABERA MP-11-006-040-001/682
(GHANAMAILI) 		1711006040NRG24271020230693192 27/10/2023 nisha yadav 1711006040WL035970 nisha yadav 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 nishayadav (000000)
162 JABERA MP-11-006-040-001/683
(GHANAMAILI) 		1711006040NRG24271020230693193 27/10/2023 neha kachhi 1711006040WL035970 neha kachhi 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 nehakachhi (000000)
163 JABERA MP-11-006-040-001/684
(GHANAMAILI) 		1711006040NRG24271020230693194 27/10/2023 Vikram patel 1711006040WL035970 Vikram patel 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 Vikrampatel (000000)
164 JABERA MP-11-006-040-001/685
(GHANAMAILI) 		1711006040NRG24271020230693195 27/10/2023 Aradhana lodhi 1711006040WL035970 Aradhana lodhi 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 Aradhanalodhi (000000)
165 JABERA MP-11-006-040-001/686
(GHANAMAILI) 		1711006040NRG24271020230693196 27/10/2023 Diksha lodhi 1711006040WL035970 Diksha lodhi 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 Dikshalodhi (000000)
166 JABERA MP-11-006-040-001/687
(GHANAMAILI) 		1711006040NRG24271020230693197 27/10/2023 Usha Lodhi 1711006040WL035970 Usha Lodhi 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 UshaLodhi (000000)
167 JABERA MP-11-006-040-001/688
(GHANAMAILI) 		1711006040NRG24271020230693198 27/10/2023 Hemant singh lodhi 1711006040WL035970 Hemant singh lodhi 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 Hemantsinghlodhi (000000)
168 JABERA MP-11-006-040-001/689
(GHANAMAILI) 		1711006040NRG24271020230693199 27/10/2023 Narbada bai 1711006040WL035970 Narbada bai 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 Narbadabai (000000)
169 JABERA MP-11-006-040-001/690
(GHANAMAILI) 		1711006040NRG24271020230693200 27/10/2023 Sunil Basor 1711006040WL035970 Sunil Basor 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 SunilBasor (000000)
170 JABERA MP-11-006-040-001/691
(GHANAMAILI) 		1711006040NRG24271020230693201 27/10/2023 badree Prasad 1711006040WL035970 badree Prasad 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 badreePrasad (000000)
171 JABERA MP-11-006-040-001/691-A
(GHANAMAILI) 		1711006040NRG24271020230693202 27/10/2023 sita yadav 1711006040WL035970 sita yadav 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 sitayadav (000000)
172 JABERA MP-11-006-040-001/692
(GHANAMAILI) 		1711006040NRG24271020230693203 27/10/2023 laxmi bai 1711006040WL035970 laxmi bai 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 laxmibai (000000)
173 JABERA MP-11-006-040-001/695
(GHANAMAILI) 		1711006040NRG24271020230693204 27/10/2023 Durgesh 1711006040WL035970 Durgesh 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 Durgesh (000000)
174 JABERA MP-11-006-040-001/697
(GHANAMAILI) 		1711006040NRG24271020230693205 27/10/2023 Bablu 1711006040WL035970 Bablu 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 Bablu (000000)
175 JABERA MP-11-006-040-001/697-A
(GHANAMAILI) 		1711006040NRG24271020230693206 27/10/2023 kanai singh 1711006040WL035970 kanai singh 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 kanaisingh (000000)
176 JABERA MP-11-006-040-001/698
(GHANAMAILI) 		1711006040NRG24271020230693207 27/10/2023 pappu 1711006040WL035970 pappu 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 pappu (000000)
177 JABERA MP-11-006-040-001/698-A
(GHANAMAILI) 		1711006040NRG24271020230693208 27/10/2023 deshraj 1711006040WL035970 deshraj 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 deshraj (000000)
178 JABERA MP-11-006-040-002/210
(GHANAMAILI) 		1711006040NRG24271020230693088 27/10/2023 Ladari Lodhi 1711006040WL035968 Ladari Lodhi 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 LadariLodhi (000000)
179 JABERA MP-11-006-040-002/215
(GHANAMAILI) 		1711006040NRG24271020230693089 27/10/2023 Radharani Gound 1711006040WL035968 Radharani Gound 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 RadharaniGound (000000)
180 JABERA MP-11-006-040-002/221
(GHANAMAILI) 		1711006040NRG24271020230693090 27/10/2023 Shanti Bai Patel 1711006040WL035968 Shanti Bai Patel 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 ShantiBaiPatel (000000)
181 JABERA MP-11-006-040-002/222
(GHANAMAILI) 		1711006040NRG24271020230693091 27/10/2023 Laxmirani Kachhi 1711006040WL035968 Laxmirani Kachhi 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 LaxmiraniKachhi (000000)
182 JABERA MP-11-006-040-002/226
(GHANAMAILI) 		1711006040NRG24271020230693092 27/10/2023 Siya Rani 1711006040WL035968 Siya Rani 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 SiyaRani (000000)
183 JABERA MP-11-006-040-002/231
(GHANAMAILI) 		1711006040NRG24271020230693093 27/10/2023 Meera Bai 1711006040WL035968 Meera Bai 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 MeeraBai (000000)
184 JABERA MP-11-006-040-002/253
(GHANAMAILI) 		1711006040NRG24271020230693209 27/10/2023 rahul 1711006040WL035970 rahul 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 rahul (000000)
185 JABERA MP-11-006-040-002/254
(GHANAMAILI) 		1711006040NRG24271020230693210 27/10/2023 Arjun lodhi 1711006040WL035970 Arjun lodhi 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 Arjunlodhi (000000)
186 JABERA MP-11-006-040-002/256
(GHANAMAILI) 		1711006040NRG24271020230693211 27/10/2023 kalpna 1711006040WL035970 kalpna 47066301 SBIN0000DOP 1326 1326 Processed 09/11/2023 304991530 kalpna (000000)
SubTotal 222105 222105
Total 222105 222105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_271023FTO_334926 47066301 Nohata 222105

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