|
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-11-006-019-001/105-C
(CHILOD)
|
1711006019NRG24171020230662890
|
17/10/2023
|
laki rai
|
1711006019WL034679
|
laki rai
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291258018
|
|
lakirai
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-019-001/105-D
(CHILOD)
|
1711006019NRG24171020230662891
|
17/10/2023
|
manohar
|
1711006019WL034679
|
manohar
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291258018
|
|
manohar
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-019-001/179-C
(CHILOD)
|
1711006019NRG24171020230662897
|
17/10/2023
|
manoj raikwar
|
1711006019WL034679
|
manoj raikwar
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291258018
|
|
manojraikwar
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-019-002/103
(CHILOD)
|
1711006019NRG24171020230662914
|
17/10/2023
|
NEELESH SEN
|
1711006019WL034679
|
NEELESH SEN
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291258018
|
|
NEELESHSEN
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-019-002/11-A
(CHILOD)
|
1711006019NRG24171020230662915
|
17/10/2023
|
Santosh sahu
|
1711006019WL034679
|
Santosh sahu
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291258018
|
|
Santoshsahu
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-019-002/131-B
(CHILOD)
|
1711006019NRG24171020230662917
|
17/10/2023
|
Jeevan lal sahu
|
1711006019WL034679
|
Jeevan lal sahu
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291258018
|
|
Jeevanlalsahu
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-019-002/131-C
(CHILOD)
|
1711006019NRG24171020230662918
|
17/10/2023
|
Dan singh gound
|
1711006019WL034679
|
Dan singh gound
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291258018
|
|
Dansinghgound
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-019-002/15-A
(CHILOD)
|
1711006019NRG24171020230662920
|
17/10/2023
|
Hira yadav
|
1711006019WL034679
|
Hira yadav
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291258018
|
|
Hirayadav
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-019-002/191-A
(CHILOD)
|
1711006019NRG24171020230662921
|
17/10/2023
|
prakash sahu
|
1711006019WL034679
|
prakash sahu
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291258018
|
|
prakashsahu
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-019-002/192
(CHILOD)
|
1711006019NRG24171020230662922
|
17/10/2023
|
SANDHYA SAHU
|
1711006019WL034679
|
SANDHYA SAHU
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291258018
|
|
SANDHYASAHU
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-019-002/197-B
(CHILOD)
|
1711006019NRG24171020230662923
|
17/10/2023
|
suraj singh
|
1711006019WL034679
|
suraj singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291258018
|
|
surajsingh
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-019-002/206-A
(CHILOD)
|
1711006019NRG24171020230662925
|
17/10/2023
|
ganesh
|
1711006019WL034679
|
ganesh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291258018
|
|
ganesh
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-019-002/206-B
(CHILOD)
|
1711006019NRG24171020230662926
|
17/10/2023
|
udan
|
1711006019WL034679
|
udan
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291258018
|
|
udan
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-019-002/206-C
(CHILOD)
|
1711006019NRG24171020230662927
|
17/10/2023
|
sone singh
|
1711006019WL034679
|
sone singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291258018
|
|
sonesingh
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-019-002/247-D
(CHILOD)
|
1711006019NRG24171020230662928
|
17/10/2023
|
dharmendra rathore
|
1711006019WL034679
|
dharmendra rathore
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291258018
|
|
dharmendrarathore
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-019-002/254
(CHILOD)
|
1711006019NRG24171020230662930
|
17/10/2023
|
RAMESH YADAV
|
1711006019WL034679
|
RAMESH YADAV
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291258018
|
|
RAMESHYADAV
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-019-002/82-C
(CHILOD)
|
1711006019NRG24171020230662940
|
17/10/2023
|
bebi yadav
|
1711006019WL034679
|
bebi yadav
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291258018
|
|
bebiyadav
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-019-002/9-A
(CHILOD)
|
1711006019NRG24171020230662943
|
17/10/2023
|
gopal singh
|
1711006019WL034679
|
gopal singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291258018
|
|
gopalsingh
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-025-001/1500
(GHANGHARI)
|
1711006025NRG24171020230663144
|
17/10/2023
|
Halku Singh
|
1711006025WL034694
|
Halku Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258018
|
|
HalkuSingh
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-025-001/1500-A
(GHANGHARI)
|
1711006025NRG24171020230663145
|
17/10/2023
|
Kartu Kartar Singh
|
1711006025WL034694
|
Kartu Kartar Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258018
|
|
KartuKartarSingh
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-025-001/1500-B
(GHANGHARI)
|
1711006025NRG24171020230663146
|
17/10/2023
|
Himmat Singh
|
1711006025WL034694
|
Himmat Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258018
|
|
HimmatSingh
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-025-001/1500-C
(GHANGHARI)
|
1711006025NRG24171020230663147
|
17/10/2023
|
Lakkhu
|
1711006025WL034694
|
Lakkhu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258018
|
|
Lakkhu
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-025-001/1503
(GHANGHARI)
|
1711006025NRG24171020230663148
|
17/10/2023
|
Bhagwat Ahirwal
|
1711006025WL034694
|
Bhagwat Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258018
|
|
BhagwatAhirwal
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-025-001/1504
(GHANGHARI)
|
1711006025NRG24171020230663149
|
17/10/2023
|
Ramesh
|
1711006025WL034694
|
Ramesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258018
|
|
Ramesh
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-025-001/1505
(GHANGHARI)
|
1711006025NRG24171020230663150
|
17/10/2023
|
Hariram Ahirwal
|
1711006025WL034694
|
Hariram Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258018
|
|
HariramAhirwal
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-025-001/1506
(GHANGHARI)
|
1711006025NRG24171020230663151
|
17/10/2023
|
Ramesh Ahirwal
|
1711006025WL034694
|
Ramesh Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258018
|
|
RameshAhirwal
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-025-001/1507
(GHANGHARI)
|
1711006025NRG24171020230663152
|
17/10/2023
|
Meghraj Singh
|
1711006025WL034694
|
Meghraj Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258018
|
|
MeghrajSingh
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-025-001/1508
(GHANGHARI)
|
1711006025NRG24171020230663164
|
17/10/2023
|
Param Lal
|
1711006025WL034696
|
Param Lal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258018
|
|
ParamLal
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-025-001/1509
(GHANGHARI)
|
1711006025NRG24171020230663165
|
17/10/2023
|
Varsha Bai
|
1711006025WL034696
|
Varsha Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258018
|
|
VarshaBai
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-025-001/1510
(GHANGHARI)
|
1711006025NRG24171020230663166
|
17/10/2023
|
Kailash Basor
|
1711006025WL034696
|
Kailash Basor
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258018
|
|
KailashBasor
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-025-001/1511
(GHANGHARI)
|
1711006025NRG24171020230663153
|
17/10/2023
|
SukhLal
|
1711006025WL034694
|
SukhLal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258018
|
|
SukhLal
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-025-001/1512
(GHANGHARI)
|
1711006025NRG24171020230663154
|
17/10/2023
|
Arvind Singh Lodhi
|
1711006025WL034694
|
Arvind Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258018
|
|
ArvindSinghLodhi
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-025-001/1513
(GHANGHARI)
|
1711006025NRG24171020230663155
|
17/10/2023
|
Prem Bai
|
1711006025WL034694
|
Prem Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258018
|
|
PremBai
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-025-001/1514
(GHANGHARI)
|
1711006025NRG24171020230663156
|
17/10/2023
|
Gangaram Ahirwal
|
1711006025WL034694
|
Gangaram Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291258018
|
|
GangaramAhirwal
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-026-001/2014
(CHOPRA)
|
1711006026NRG24171020230663616
|
17/10/2023
|
DAAL SINGH
|
1711006026WL034760
|
DAAL SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
DAALSINGH
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-026-001/2015
(CHOPRA)
|
1711006026NRG24171020230663617
|
17/10/2023
|
IMRAT SINGH
|
1711006026WL034760
|
IMRAT SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
IMRATSINGH
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-026-001/2016
(CHOPRA)
|
1711006026NRG24171020230663618
|
17/10/2023
|
PRATAP LAL
|
1711006026WL034760
|
PRATAP LAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
PRATAPLAL
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-026-001/2017
(CHOPRA)
|
1711006026NRG24171020230663619
|
17/10/2023
|
BALLU SINGH
|
1711006026WL034760
|
BALLU SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
BALLUSINGH
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-026-001/2018
(CHOPRA)
|
1711006026NRG24171020230663620
|
17/10/2023
|
MOHAN
|
1711006026WL034760
|
MOHAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
MOHAN
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-026-001/2020
(CHOPRA)
|
1711006026NRG24171020230663621
|
17/10/2023
|
SANJO
|
1711006026WL034760
|
SANJO
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
SANJO
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-026-001/2021
(CHOPRA)
|
1711006026NRG24171020230663622
|
17/10/2023
|
UMA
|
1711006026WL034760
|
UMA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
UMA
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-026-001/224
(CHOPRA)
|
1711006026NRG24171020230663624
|
17/10/2023
|
lachhi bai
|
1711006026WL034760
|
lachhi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
lachhibai
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-026-001/259
(CHOPRA)
|
1711006026NRG24171020230663625
|
17/10/2023
|
RUPLAL
|
1711006026WL034760
|
RUPLAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
RUPLAL
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-026-001/282-A
(CHOPRA)
|
1711006026NRG24171020230663627
|
17/10/2023
|
GOPAL SINGH
|
1711006026WL034760
|
GOPAL SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
GOPALSINGH
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-026-001/283
(CHOPRA)
|
1711006026NRG24171020230663628
|
17/10/2023
|
DEV SINGH
|
1711006026WL034760
|
DEV SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
DEVSINGH
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-026-001/339
(CHOPRA)
|
1711006026NRG24171020230663630
|
17/10/2023
|
RAJESH KUMAR
|
1711006026WL034760
|
RAJESH KUMAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
RAJESHKUMAR
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-026-001/387
(CHOPRA)
|
1711006026NRG24171020230663631
|
17/10/2023
|
SHRI BAI
|
1711006026WL034760
|
SHRI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
SHRIBAI
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-026-001/397
(CHOPRA)
|
1711006026NRG24171020230663632
|
17/10/2023
|
keshar bai lodhi
|
1711006026WL034760
|
keshar bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
kesharbailodhi
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-026-001/414-C
(CHOPRA)
|
1711006026NRG24171020230663633
|
17/10/2023
|
REETA
|
1711006026WL034760
|
REETA
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291258018
|
|
REETA
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-026-001/496
(CHOPRA)
|
1711006026NRG24171020230663635
|
17/10/2023
|
MEERA BAI
|
1711006026WL034760
|
MEERA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
MEERABAI
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-026-001/496-A
(CHOPRA)
|
1711006026NRG24171020230663636
|
17/10/2023
|
VIPRENDRA SINGH
|
1711006026WL034760
|
VIPRENDRA SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
VIPRENDRASINGH
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-026-001/514
(CHOPRA)
|
1711006026NRG24171020230663638
|
17/10/2023
|
KAMLA BAI
|
1711006026WL034760
|
KAMLA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
KAMLABAI
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-026-001/519
(CHOPRA)
|
1711006026NRG24171020230663639
|
17/10/2023
|
CHET RAM SAHU
|
1711006026WL034760
|
CHET RAM SAHU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
CHETRAMSAHU
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-026-001/595-A
(CHOPRA)
|
1711006026NRG24171020230663640
|
17/10/2023
|
GUDDI BAI LODHI
|
1711006026WL034760
|
GUDDI BAI LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
GUDDIBAILODHI
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-026-001/653
(CHOPRA)
|
1711006026NRG24171020230663642
|
17/10/2023
|
CHITRA BAI
|
1711006026WL034760
|
CHITRA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
CHITRABAI
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-026-001/655-B
(CHOPRA)
|
1711006026NRG24171020230663644
|
17/10/2023
|
KADORI
|
1711006026WL034760
|
KADORI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
KADORI
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-026-001/713-A
(CHOPRA)
|
1711006026NRG24171020230663646
|
17/10/2023
|
RAJNI BAI
|
1711006026WL034760
|
RAJNI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
RAJNIBAI
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-026-001/713-A
(CHOPRA)
|
1711006026NRG24171020230663645
|
17/10/2023
|
SANTOSH SINGH
|
1711006026WL034760
|
SANTOSH SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
SANTOSHSINGH
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-026-001/713-B
(CHOPRA)
|
1711006026NRG24171020230663647
|
17/10/2023
|
CHANDAN SINGH
|
1711006026WL034760
|
CHANDAN SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
CHANDANSINGH
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-026-001/713-B
(CHOPRA)
|
1711006026NRG24171020230663648
|
17/10/2023
|
DHARMENDRA
|
1711006026WL034760
|
DHARMENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
DHARMENDRA
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-026-001/737
(CHOPRA)
|
1711006026NRG24171020230663649
|
17/10/2023
|
radhe singh
|
1711006026WL034760
|
radhe singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
radhesingh
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-026-001/78
(CHOPRA)
|
1711006026NRG24171020230663651
|
17/10/2023
|
SANTOSH
|
1711006026WL034760
|
SANTOSH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
SANTOSH
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-026-001/787
(CHOPRA)
|
1711006026NRG24171020230663653
|
17/10/2023
|
HEERA BAI
|
1711006026WL034760
|
HEERA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
HEERABAI
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-026-001/87
(CHOPRA)
|
1711006026NRG24171020230663654
|
17/10/2023
|
GORE LAL AHIRWAL
|
1711006026WL034760
|
GORE LAL AHIRWAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
GORELALAHIRWAL
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-026-001/919
(CHOPRA)
|
1711006026NRG24171020230663655
|
17/10/2023
|
MUNNA
|
1711006026WL034760
|
MUNNA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
MUNNA
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-026-001/920
(CHOPRA)
|
1711006026NRG24171020230663656
|
17/10/2023
|
PANCHAM SINGH LODHI
|
1711006026WL034760
|
PANCHAM SINGH LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
PANCHAMSINGHLODHI
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-026-001/947
(CHOPRA)
|
1711006026NRG24171020230663657
|
17/10/2023
|
JYOTI JAN
|
1711006026WL034760
|
JYOTI JAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
JYOTIJAN
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-026-001/948
(CHOPRA)
|
1711006026NRG24171020230663658
|
17/10/2023
|
KALYAN SINGH
|
1711006026WL034760
|
KALYAN SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
KALYANSINGH
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-026-001/973
(CHOPRA)
|
1711006026NRG24171020230663659
|
17/10/2023
|
SEETA BAI
|
1711006026WL034760
|
SEETA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258018
|
|
SEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71383
|
71383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71383
|
71383
|
|
|
|
|
|
|
|