|
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-11-006-015-001/1001
(BAMHORIMANGARH)
|
1711006015NRG24101020230652667
|
10/10/2023
|
ARTI SEN
|
1711006015WL033742
|
ARTI SEN
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
ARTISEN
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-015-001/946
(BAMHORIMANGARH)
|
1711006015NRG24101020230652695
|
10/10/2023
|
SHARMILA SIKDAR
|
1711006015WL033743
|
SHARMILA SIKDAR
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
SHARMILASIKDAR
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-015-001/947
(BAMHORIMANGARH)
|
1711006015NRG24101020230652696
|
10/10/2023
|
ANJANI RAIKWAR
|
1711006015WL033743
|
ANJANI RAIKWAR
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
ANJANIRAIKWAR
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-015-001/948
(BAMHORIMANGARH)
|
1711006015NRG24101020230652697
|
10/10/2023
|
VINITA VISHWAKARMA
|
1711006015WL033743
|
VINITA VISHWAKARMA
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
VINITAVISHWAKARMA
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-015-001/954
(BAMHORIMANGARH)
|
1711006015NRG24101020230652698
|
10/10/2023
|
KRANTI CHAKRAWARTI
|
1711006015WL033743
|
KRANTI CHAKRAWARTI
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
KRANTICHAKRAWARTI
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-015-001/955
(BAMHORIMANGARH)
|
1711006015NRG24101020230652699
|
10/10/2023
|
PUJA
|
1711006015WL033743
|
PUJA
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
PUJA
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-015-001/956
(BAMHORIMANGARH)
|
1711006015NRG24101020230652700
|
10/10/2023
|
KAVITA BAI
|
1711006015WL033743
|
KAVITA BAI
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
KAVITABAI
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-015-001/958
(BAMHORIMANGARH)
|
1711006015NRG24101020230652701
|
10/10/2023
|
GOURA BAI BASOR
|
1711006015WL033743
|
GOURA BAI BASOR
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
GOURABAIBASOR
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-015-001/959
(BAMHORIMANGARH)
|
1711006015NRG24101020230652702
|
10/10/2023
|
MAYA BAI
|
1711006015WL033743
|
MAYA BAI
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
MAYABAI
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-015-001/961
(BAMHORIMANGARH)
|
1711006015NRG24101020230652703
|
10/10/2023
|
AARTI GHOSHI
|
1711006015WL033743
|
AARTI GHOSHI
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
AARTIGHOSHI
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-015-001/962
(BAMHORIMANGARH)
|
1711006015NRG24101020230652704
|
10/10/2023
|
USHA
|
1711006015WL033743
|
USHA
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
USHA
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-015-001/963
(BAMHORIMANGARH)
|
1711006015NRG24101020230652668
|
10/10/2023
|
SHIKHA RANI
|
1711006015WL033742
|
SHIKHA RANI
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
SHIKHARANI
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-015-001/964
(BAMHORIMANGARH)
|
1711006015NRG24101020230652669
|
10/10/2023
|
MOHANI AWASHTHI
|
1711006015WL033742
|
MOHANI AWASHTHI
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
MOHANIAWASHTHI
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-015-001/965
(BAMHORIMANGARH)
|
1711006015NRG24101020230652670
|
10/10/2023
|
RASHMI MEHTAR
|
1711006015WL033742
|
RASHMI MEHTAR
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
RASHMIMEHTAR
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-015-001/966
(BAMHORIMANGARH)
|
1711006015NRG24101020230652671
|
10/10/2023
|
SARITA KALAR
|
1711006015WL033742
|
SARITA KALAR
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
SARITAKALAR
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-015-001/968
(BAMHORIMANGARH)
|
1711006015NRG24101020230652672
|
10/10/2023
|
SHIVANI GHOSHI
|
1711006015WL033742
|
SHIVANI GHOSHI
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
SHIVANIGHOSHI
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-015-001/969
(BAMHORIMANGARH)
|
1711006015NRG24101020230652673
|
10/10/2023
|
RADHA BAI SEN
|
1711006015WL033742
|
RADHA BAI SEN
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
RADHABAISEN
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-015-001/970
(BAMHORIMANGARH)
|
1711006015NRG24101020230652674
|
10/10/2023
|
NANDNI
|
1711006015WL033742
|
NANDNI
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
NANDNI
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-015-001/972
(BAMHORIMANGARH)
|
1711006015NRG24101020230652675
|
10/10/2023
|
KALPNA
|
1711006015WL033742
|
KALPNA
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
KALPNA
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-015-001/973
(BAMHORIMANGARH)
|
1711006015NRG24101020230652676
|
10/10/2023
|
SARASVATI RAJAK
|
1711006015WL033742
|
SARASVATI RAJAK
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
SARASVATIRAJAK
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-015-001/974
(BAMHORIMANGARH)
|
1711006015NRG24101020230652677
|
10/10/2023
|
HEMLATA PRADHAN
|
1711006015WL033742
|
HEMLATA PRADHAN
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
HEMLATAPRADHAN
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-015-001/975
(BAMHORIMANGARH)
|
1711006015NRG24101020230652678
|
10/10/2023
|
PUSHPA CHAKRAWARTI
|
1711006015WL033742
|
PUSHPA CHAKRAWARTI
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
PUSHPACHAKRAWARTI
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-015-001/976
(BAMHORIMANGARH)
|
1711006015NRG24101020230652679
|
10/10/2023
|
BABITA
|
1711006015WL033742
|
BABITA
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
BABITA
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-015-001/978
(BAMHORIMANGARH)
|
1711006015NRG24101020230652680
|
10/10/2023
|
VINITA
|
1711006015WL033742
|
VINITA
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
VINITA
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-015-001/982
(BAMHORIMANGARH)
|
1711006015NRG24101020230652681
|
10/10/2023
|
BHUVANI
|
1711006015WL033742
|
BHUVANI
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
BHUVANI
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-015-001/985
(BAMHORIMANGARH)
|
1711006015NRG24101020230652682
|
10/10/2023
|
RASHMI VISHWAKARMA
|
1711006015WL033742
|
RASHMI VISHWAKARMA
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
RASHMIVISHWAKARMA
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-015-001/986
(BAMHORIMANGARH)
|
1711006015NRG24101020230652683
|
10/10/2023
|
DEEPA VISHWAKARMA
|
1711006015WL033742
|
DEEPA VISHWAKARMA
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
DEEPAVISHWAKARMA
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-015-001/987
(BAMHORIMANGARH)
|
1711006015NRG24101020230652684
|
10/10/2023
|
MADHU VISHWAKARMA
|
1711006015WL033742
|
MADHU VISHWAKARMA
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
MADHUVISHWAKARMA
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-015-001/988
(BAMHORIMANGARH)
|
1711006015NRG24101020230652685
|
10/10/2023
|
BABITA PATWA
|
1711006015WL033742
|
BABITA PATWA
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
BABITAPATWA
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-015-001/989
(BAMHORIMANGARH)
|
1711006015NRG24101020230652686
|
10/10/2023
|
PRABHA RAIKWAR
|
1711006015WL033742
|
PRABHA RAIKWAR
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
PRABHARAIKWAR
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-015-001/990
(BAMHORIMANGARH)
|
1711006015NRG24101020230652687
|
10/10/2023
|
PRITI RAIKWAR
|
1711006015WL033742
|
PRITI RAIKWAR
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
PRITIRAIKWAR
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-015-001/991
(BAMHORIMANGARH)
|
1711006015NRG24101020230652688
|
10/10/2023
|
VARSHA GHOSHI
|
1711006015WL033742
|
VARSHA GHOSHI
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
VARSHAGHOSHI
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-015-001/992
(BAMHORIMANGARH)
|
1711006015NRG24101020230652689
|
10/10/2023
|
KAMLA RAI
|
1711006015WL033742
|
KAMLA RAI
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
KAMLARAI
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-015-001/993
(BAMHORIMANGARH)
|
1711006015NRG24101020230652690
|
10/10/2023
|
SITA SINGH THAKUR
|
1711006015WL033742
|
SITA SINGH THAKUR
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
SITASINGHTHAKUR
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-015-001/994
(BAMHORIMANGARH)
|
1711006015NRG24101020230652691
|
10/10/2023
|
SUMAN THAKUR
|
1711006015WL033742
|
SUMAN THAKUR
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
SUMANTHAKUR
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-015-001/995
(BAMHORIMANGARH)
|
1711006015NRG24101020230652692
|
10/10/2023
|
PARVATI BAI
|
1711006015WL033742
|
PARVATI BAI
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
PARVATIBAI
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-015-001/997
(BAMHORIMANGARH)
|
1711006015NRG24101020230652693
|
10/10/2023
|
POOJA
|
1711006015WL033742
|
POOJA
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
POOJA
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-015-001/999
(BAMHORIMANGARH)
|
1711006015NRG24101020230652694
|
10/10/2023
|
SUGARTI
|
1711006015WL033742
|
SUGARTI
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284279824
|
|
SUGARTI
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-035-001/122-B
(VIJAYSAGAR)
|
1711006035NRG24101020230652705
|
10/10/2023
|
RAJKUMAR
|
1711006035WL033744
|
RAJKUMAR
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
RAJKUMAR
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-035-001/236-C
(VIJAYSAGAR)
|
1711006035NRG24101020230652719
|
10/10/2023
|
SANDEEP
|
1711006035WL033744
|
SANDEEP
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
SANDEEP
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-035-001/339
(VIJAYSAGAR)
|
1711006035NRG24101020230652727
|
10/10/2023
|
DIKSHA
|
1711006035WL033744
|
DIKSHA
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
DIKSHA
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-035-001/340
(VIJAYSAGAR)
|
1711006035NRG24101020230652728
|
10/10/2023
|
Mahendra
|
1711006035WL033744
|
Mahendra
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
Mahendra
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-035-001/341
(VIJAYSAGAR)
|
1711006035NRG24101020230652729
|
10/10/2023
|
halle singh
|
1711006035WL033744
|
halle singh
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
hallesingh
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-035-001/343
(VIJAYSAGAR)
|
1711006035NRG24101020230652730
|
10/10/2023
|
phool singh
|
1711006035WL033744
|
phool singh
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
phoolsingh
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-035-001/344
(VIJAYSAGAR)
|
1711006035NRG24101020230652731
|
10/10/2023
|
janki
|
1711006035WL033744
|
janki
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
janki
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-035-001/345
(VIJAYSAGAR)
|
1711006035NRG24101020230652732
|
10/10/2023
|
laxman
|
1711006035WL033744
|
laxman
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
laxman
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-035-001/347
(VIJAYSAGAR)
|
1711006035NRG24101020230652733
|
10/10/2023
|
lallu singh
|
1711006035WL033744
|
lallu singh
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
lallusingh
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-035-001/348
(VIJAYSAGAR)
|
1711006035NRG24101020230652734
|
10/10/2023
|
saroj
|
1711006035WL033744
|
saroj
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
saroj
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-035-001/350
(VIJAYSAGAR)
|
1711006035NRG24101020230652735
|
10/10/2023
|
shyam bai
|
1711006035WL033744
|
shyam bai
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
shyambai
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-035-001/354
(VIJAYSAGAR)
|
1711006035NRG24101020230652736
|
10/10/2023
|
sandhyarani
|
1711006035WL033744
|
sandhyarani
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
sandhyarani
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-035-001/355
(VIJAYSAGAR)
|
1711006035NRG24101020230652737
|
10/10/2023
|
rakesh singh
|
1711006035WL033744
|
rakesh singh
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
rakeshsingh
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-035-001/357
(VIJAYSAGAR)
|
1711006035NRG24101020230652738
|
10/10/2023
|
Ragni
|
1711006035WL033744
|
Ragni
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
Ragni
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-035-001/359
(VIJAYSAGAR)
|
1711006035NRG24101020230652739
|
10/10/2023
|
sandhya
|
1711006035WL033744
|
sandhya
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
sandhya
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-035-001/360
(VIJAYSAGAR)
|
1711006035NRG24101020230652742
|
10/10/2023
|
vinod kumar
|
1711006035WL033744
|
vinod kumar
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
vinodkumar
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-035-001/361
(VIJAYSAGAR)
|
1711006035NRG24101020230652743
|
10/10/2023
|
ganesh
|
1711006035WL033744
|
ganesh
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
ganesh
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-035-001/362
(VIJAYSAGAR)
|
1711006035NRG24101020230652744
|
10/10/2023
|
ARVIND
|
1711006035WL033744
|
ARVIND
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
ARVIND
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-035-001/363
(VIJAYSAGAR)
|
1711006035NRG24101020230652745
|
10/10/2023
|
BABLI
|
1711006035WL033744
|
BABLI
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
BABLI
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-035-001/364
(VIJAYSAGAR)
|
1711006035NRG24101020230652746
|
10/10/2023
|
Haribai
|
1711006035WL033744
|
Haribai
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
Haribai
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-035-001/365
(VIJAYSAGAR)
|
1711006035NRG24101020230652747
|
10/10/2023
|
LAKHAN
|
1711006035WL033744
|
LAKHAN
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
LAKHAN
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-035-001/366
(VIJAYSAGAR)
|
1711006035NRG24101020230652748
|
10/10/2023
|
HALLe
|
1711006035WL033744
|
HALLe
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
HALLe
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-035-001/375
(VIJAYSAGAR)
|
1711006035NRG24101020230652750
|
10/10/2023
|
SANJAYARANI
|
1711006035WL033744
|
SANJAYARANI
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
SANJAYARANI
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-035-001/377
(VIJAYSAGAR)
|
1711006035NRG24101020230652751
|
10/10/2023
|
Aakash
|
1711006035WL033744
|
Aakash
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
Aakash
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-035-001/378
(VIJAYSAGAR)
|
1711006035NRG24101020230652752
|
10/10/2023
|
rajkumari
|
1711006035WL033744
|
rajkumari
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
rajkumari
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-035-001/379
(VIJAYSAGAR)
|
1711006035NRG24101020230652753
|
10/10/2023
|
ganga
|
1711006035WL033744
|
ganga
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
ganga
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-035-001/380
(VIJAYSAGAR)
|
1711006035NRG24101020230652754
|
10/10/2023
|
shanti
|
1711006035WL033744
|
shanti
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
shanti
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-035-001/381
(VIJAYSAGAR)
|
1711006035NRG24101020230652755
|
10/10/2023
|
DHAN SINGH
|
1711006035WL033744
|
DHAN SINGH
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
DHANSINGH
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-035-001/382
(VIJAYSAGAR)
|
1711006035NRG24101020230652756
|
10/10/2023
|
SUNEEL
|
1711006035WL033744
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
SUNEEL
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-035-001/386
(VIJAYSAGAR)
|
1711006035NRG24101020230652757
|
10/10/2023
|
ROshni
|
1711006035WL033744
|
ROshni
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
ROshni
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-035-001/387
(VIJAYSAGAR)
|
1711006035NRG24101020230652758
|
10/10/2023
|
govardhan
|
1711006035WL033744
|
govardhan
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
govardhan
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-035-001/390
(VIJAYSAGAR)
|
1711006035NRG24101020230652759
|
10/10/2023
|
raghvendra
|
1711006035WL033744
|
raghvendra
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
raghvendra
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-035-001/391
(VIJAYSAGAR)
|
1711006035NRG24101020230652760
|
10/10/2023
|
divya
|
1711006035WL033744
|
divya
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
divya
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-035-001/393
(VIJAYSAGAR)
|
1711006035NRG24101020230652761
|
10/10/2023
|
uma
|
1711006035WL033744
|
uma
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
uma
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-035-001/396
(VIJAYSAGAR)
|
1711006035NRG24101020230652762
|
10/10/2023
|
rachna
|
1711006035WL033744
|
rachna
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
rachna
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-035-001/397
(VIJAYSAGAR)
|
1711006035NRG24101020230652763
|
10/10/2023
|
kaushilya
|
1711006035WL033744
|
kaushilya
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
kaushilya
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-035-001/401
(VIJAYSAGAR)
|
1711006035NRG24101020230652764
|
10/10/2023
|
Sombai
|
1711006035WL033744
|
Sombai
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
Sombai
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-035-001/402
(VIJAYSAGAR)
|
1711006035NRG24101020230652765
|
10/10/2023
|
Priyanka
|
1711006035WL033744
|
Priyanka
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
Priyanka
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-035-001/416
(VIJAYSAGAR)
|
1711006035NRG24101020230652766
|
10/10/2023
|
MANSINGH
|
1711006035WL033744
|
MANSINGH
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
MANSINGH
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-035-001/420
(VIJAYSAGAR)
|
1711006035NRG24101020230652769
|
10/10/2023
|
MAYARANI
|
1711006035WL033744
|
MAYARANI
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
MAYARANI
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-035-001/421
(VIJAYSAGAR)
|
1711006035NRG24101020230652770
|
10/10/2023
|
RAM SINGH
|
1711006035WL033744
|
RAM SINGH
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
RAMSINGH
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-035-001/422
(VIJAYSAGAR)
|
1711006035NRG24101020230652771
|
10/10/2023
|
SEEMA BAI
|
1711006035WL033744
|
SEEMA BAI
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
SEEMABAI
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-035-001/422
(VIJAYSAGAR)
|
1711006035NRG24101020230652772
|
10/10/2023
|
SEEMA BAI
|
1711006035WL033744
|
SEEMA BAI
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
SEEMABAI
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-035-001/424
(VIJAYSAGAR)
|
1711006035NRG24101020230652774
|
10/10/2023
|
BARJRANI
|
1711006035WL033744
|
BARJRANI
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
BARJRANI
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-035-001/424
(VIJAYSAGAR)
|
1711006035NRG24101020230652773
|
10/10/2023
|
MOHAN
|
1711006035WL033744
|
MOHAN
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
MOHAN
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-035-001/427
(VIJAYSAGAR)
|
1711006035NRG24101020230652776
|
10/10/2023
|
SEEMA RANI
|
1711006035WL033744
|
SEEMA RANI
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
SEEMARANI
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-035-001/427
(VIJAYSAGAR)
|
1711006035NRG24101020230652775
|
10/10/2023
|
TULIRAM
|
1711006035WL033744
|
TULIRAM
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
TULIRAM
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-035-001/429
(VIJAYSAGAR)
|
1711006035NRG24101020230652777
|
10/10/2023
|
RATNESHA
|
1711006035WL033744
|
RATNESHA
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
RATNESHA
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-035-001/435
(VIJAYSAGAR)
|
1711006035NRG24101020230652778
|
10/10/2023
|
LADLI
|
1711006035WL033744
|
LADLI
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
LADLI
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-035-001/437
(VIJAYSAGAR)
|
1711006035NRG24101020230652780
|
10/10/2023
|
IDAL
|
1711006035WL033744
|
IDAL
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
IDAL
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-035-001/437
(VIJAYSAGAR)
|
1711006035NRG24101020230652779
|
10/10/2023
|
IDAL
|
1711006035WL033744
|
IDAL
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
IDAL
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-035-001/438
(VIJAYSAGAR)
|
1711006035NRG24101020230652782
|
10/10/2023
|
DHARMENDRA
|
1711006035WL033744
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
DHARMENDRA
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-035-001/438
(VIJAYSAGAR)
|
1711006035NRG24101020230652781
|
10/10/2023
|
MEDA BAI
|
1711006035WL033744
|
MEDA BAI
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
MEDABAI
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-035-002/87-A
(VIJAYSAGAR)
|
1711006035NRG24101020230652794
|
10/10/2023
|
CHANDA
|
1711006035WL033744
|
CHANDA
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
284279824
|
|
CHANDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|