|
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-11-006-019-001/52-B
(CHILOD)
|
1711006019NRG24230220241037427
|
23/02/2024
|
rajni
|
1711006019WL050613
|
rajni
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
rajni
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-019-001/55-C
(CHILOD)
|
1711006019NRG24230220241037428
|
23/02/2024
|
ram singh gound
|
1711006019WL050613
|
ram singh gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
ramsinghgound
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-019-001/58-B
(CHILOD)
|
1711006019NRG24230220241037429
|
23/02/2024
|
revaram
|
1711006019WL050613
|
revaram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
revaram
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-019-001/61-A
(CHILOD)
|
1711006019NRG24230220241037430
|
23/02/2024
|
sourabh
|
1711006019WL050613
|
sourabh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
sourabh
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-019-001/61-D
(CHILOD)
|
1711006019NRG24230220241037431
|
23/02/2024
|
jayti
|
1711006019WL050613
|
jayti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
jayti
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-019-001/75-C
(CHILOD)
|
1711006019NRG24230220241037487
|
23/02/2024
|
lavkush
|
1711006019WL050617
|
lavkush
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
lavkush
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-019-001/75-D
(CHILOD)
|
1711006019NRG24230220241037488
|
23/02/2024
|
priti
|
1711006019WL050617
|
priti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
priti
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-019-001/76-B
(CHILOD)
|
1711006019NRG24230220241037489
|
23/02/2024
|
jivan
|
1711006019WL050617
|
jivan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
jivan
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-019-001/78-B
(CHILOD)
|
1711006019NRG24230220241037490
|
23/02/2024
|
koushilya
|
1711006019WL050617
|
koushilya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
koushilya
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-019-001/79-B
(CHILOD)
|
1711006019NRG24230220241037491
|
23/02/2024
|
pragati
|
1711006019WL050617
|
pragati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
pragati
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-019-001/98-B
(CHILOD)
|
1711006019NRG24230220241037493
|
23/02/2024
|
sunil
|
1711006019WL050619
|
sunil
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
sunil
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-019-001/98-D
(CHILOD)
|
1711006019NRG24230220241037494
|
23/02/2024
|
devkaran
|
1711006019WL050619
|
devkaran
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
devkaran
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-019-002/92-B
(CHILOD)
|
1711006019NRG24230220241037492
|
23/02/2024
|
gangaram
|
1711006019WL050618
|
gangaram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
gangaram
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-073-001/10-D
(MAHUAKHEDA)
|
1711006073NRG24220220241036434
|
23/02/2024
|
Manoj Singh
|
1711006073WL050582
|
Manoj Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
ManojSingh
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-073-001/101-C
(MAHUAKHEDA)
|
1711006073NRG24220220241036435
|
23/02/2024
|
Param Singh
|
1711006073WL050582
|
Param Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
ParamSingh
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-073-001/101-D
(MAHUAKHEDA)
|
1711006073NRG24220220241036436
|
23/02/2024
|
Jalebrani
|
1711006073WL050582
|
Jalebrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
Jalebrani
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-073-001/110-A
(MAHUAKHEDA)
|
1711006073NRG24220220241036437
|
23/02/2024
|
Sanu Prasad Garg
|
1711006073WL050582
|
Sanu Prasad Garg
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
SanuPrasadGarg
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-073-001/110-B
(MAHUAKHEDA)
|
1711006073NRG24220220241036438
|
23/02/2024
|
Gaya Prasad
|
1711006073WL050582
|
Gaya Prasad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
GayaPrasad
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-073-001/110-C
(MAHUAKHEDA)
|
1711006073NRG24220220241036439
|
23/02/2024
|
Prem Lal
|
1711006073WL050582
|
Prem Lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
PremLal
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-073-001/14-A
(MAHUAKHEDA)
|
1711006073NRG24220220241036440
|
23/02/2024
|
Darvari
|
1711006073WL050582
|
Darvari
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
Darvari
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-073-001/49-B
(MAHUAKHEDA)
|
1711006073NRG24220220241036441
|
23/02/2024
|
Ramji
|
1711006073WL050582
|
Ramji
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
Ramji
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-073-001/55-C
(MAHUAKHEDA)
|
1711006073NRG24220220241036442
|
23/02/2024
|
Ajuddi Singh
|
1711006073WL050582
|
Ajuddi Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
AjuddiSingh
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-073-001/60-B
(MAHUAKHEDA)
|
1711006073NRG24220220241036443
|
23/02/2024
|
Jawahar Singh Rajgound
|
1711006073WL050582
|
Jawahar Singh Rajgound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
JawaharSinghRajgound
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-073-001/60-C
(MAHUAKHEDA)
|
1711006073NRG24220220241036444
|
23/02/2024
|
Heera Singh Gound
|
1711006073WL050582
|
Heera Singh Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
HeeraSinghGound
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-073-001/60-D
(MAHUAKHEDA)
|
1711006073NRG24220220241036445
|
23/02/2024
|
Jahar Singh
|
1711006073WL050582
|
Jahar Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
JaharSingh
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-073-001/61-B
(MAHUAKHEDA)
|
1711006073NRG24220220241036446
|
23/02/2024
|
Kesh Rani
|
1711006073WL050582
|
Kesh Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
KeshRani
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-073-001/63-A
(MAHUAKHEDA)
|
1711006073NRG24220220241036449
|
23/02/2024
|
Rammu Singh Gound
|
1711006073WL050582
|
Rammu Singh Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
RammuSinghGound
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-073-001/64-C
(MAHUAKHEDA)
|
1711006073NRG24220220241036450
|
23/02/2024
|
Natthu Singh Gound
|
1711006073WL050582
|
Natthu Singh Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301639461
|
Account closed
|
|
|
|
29
|
JABERA
|
MP-11-006-073-001/65-B
(MAHUAKHEDA)
|
1711006073NRG24220220241036451
|
23/02/2024
|
mukesh
|
1711006073WL050582
|
mukesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
mukesh
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-073-001/66-B
(MAHUAKHEDA)
|
1711006073NRG24220220241036452
|
23/02/2024
|
Sandeep
|
1711006073WL050582
|
Sandeep
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
Sandeep
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-073-001/67-B
(MAHUAKHEDA)
|
1711006073NRG24220220241036454
|
23/02/2024
|
Mangal
|
1711006073WL050582
|
Mangal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
Mangal
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-073-001/68-A
(MAHUAKHEDA)
|
1711006073NRG24220220241036456
|
23/02/2024
|
mohan
|
1711006073WL050582
|
mohan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
mohan
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-073-001/68-D
(MAHUAKHEDA)
|
1711006073NRG24220220241036457
|
23/02/2024
|
Madan Singh
|
1711006073WL050582
|
Madan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
MadanSingh
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-073-001/69-A
(MAHUAKHEDA)
|
1711006073NRG24220220241036458
|
23/02/2024
|
Mahendra
|
1711006073WL050582
|
Mahendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
Mahendra
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-073-001/79-B
(MAHUAKHEDA)
|
1711006073NRG24220220241036459
|
23/02/2024
|
sima
|
1711006073WL050582
|
sima
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
sima
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-073-001/80-A
(MAHUAKHEDA)
|
1711006073NRG24220220241036460
|
23/02/2024
|
Uttam Singh
|
1711006073WL050582
|
Uttam Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
UttamSingh
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-073-001/80-B
(MAHUAKHEDA)
|
1711006073NRG24220220241036461
|
23/02/2024
|
Amar Singh
|
1711006073WL050582
|
Amar Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
AmarSingh
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-073-001/82-B
(MAHUAKHEDA)
|
1711006073NRG24220220241036464
|
23/02/2024
|
Ramsingh Thakur
|
1711006073WL050582
|
Ramsingh Thakur
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
RamsinghThakur
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-073-001/82-D
(MAHUAKHEDA)
|
1711006073NRG24220220241036466
|
23/02/2024
|
Neema Bai
|
1711006073WL050582
|
Neema Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
NeemaBai
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-073-001/91-A
(MAHUAKHEDA)
|
1711006073NRG24220220241036468
|
23/02/2024
|
uday
|
1711006073WL050582
|
uday
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
uday
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-073-001/91-C
(MAHUAKHEDA)
|
1711006073NRG24220220241036469
|
23/02/2024
|
dharmendra
|
1711006073WL050582
|
dharmendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
dharmendra
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-073-001/92-B
(MAHUAKHEDA)
|
1711006073NRG24220220241036470
|
23/02/2024
|
shankar
|
1711006073WL050582
|
shankar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
shankar
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-073-001/92-D
(MAHUAKHEDA)
|
1711006073NRG24220220241036471
|
23/02/2024
|
munna
|
1711006073WL050582
|
munna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
munna
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-073-001/93-A
(MAHUAKHEDA)
|
1711006073NRG24220220241036472
|
23/02/2024
|
dharmenda
|
1711006073WL050582
|
dharmenda
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
dharmenda
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-073-001/93-B
(MAHUAKHEDA)
|
1711006073NRG24220220241036473
|
23/02/2024
|
rajkumar
|
1711006073WL050582
|
rajkumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
rajkumar
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-073-001/93-C
(MAHUAKHEDA)
|
1711006073NRG24220220241036474
|
23/02/2024
|
pradeep
|
1711006073WL050582
|
pradeep
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
pradeep
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-073-001/93-D
(MAHUAKHEDA)
|
1711006073NRG24220220241036475
|
23/02/2024
|
yagvendra
|
1711006073WL050582
|
yagvendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
yagvendra
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-073-001/94-B
(MAHUAKHEDA)
|
1711006073NRG24220220241036476
|
23/02/2024
|
Bharat
|
1711006073WL050582
|
Bharat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
Bharat
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-073-001/94-C
(MAHUAKHEDA)
|
1711006073NRG24220220241036477
|
23/02/2024
|
Dhansingh
|
1711006073WL050582
|
Dhansingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
Dhansingh
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-073-001/94-D
(MAHUAKHEDA)
|
1711006073NRG24220220241036478
|
23/02/2024
|
kamlesh
|
1711006073WL050582
|
kamlesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
kamlesh
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-073-001/95-A
(MAHUAKHEDA)
|
1711006073NRG24220220241036479
|
23/02/2024
|
Narendra
|
1711006073WL050582
|
Narendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
Narendra
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-073-001/95-B
(MAHUAKHEDA)
|
1711006073NRG24220220241036480
|
23/02/2024
|
jugraj
|
1711006073WL050582
|
jugraj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
jugraj
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-073-001/95-C
(MAHUAKHEDA)
|
1711006073NRG24220220241036481
|
23/02/2024
|
Munnalal
|
1711006073WL050582
|
Munnalal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
Munnalal
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-073-001/96-C
(MAHUAKHEDA)
|
1711006073NRG24220220241036482
|
23/02/2024
|
Mani Prasad
|
1711006073WL050582
|
Mani Prasad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
ManiPrasad
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-073-001/96-D
(MAHUAKHEDA)
|
1711006073NRG24220220241036483
|
23/02/2024
|
Mahendra Prasad
|
1711006073WL050582
|
Mahendra Prasad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
MahendraPrasad
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-073-001/97-C
(MAHUAKHEDA)
|
1711006073NRG24220220241036484
|
23/02/2024
|
Vijay Singh
|
1711006073WL050582
|
Vijay Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
VijaySingh
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-073-001/98-C
(MAHUAKHEDA)
|
1711006073NRG24220220241036485
|
23/02/2024
|
Nirbal Singh
|
1711006073WL050582
|
Nirbal Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
NirbalSingh
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-073-001/98-D
(MAHUAKHEDA)
|
1711006073NRG24220220241036486
|
23/02/2024
|
Madhav Singh
|
1711006073WL050582
|
Madhav Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
MadhavSingh
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-073-001/99-D
(MAHUAKHEDA)
|
1711006073NRG24220220241036487
|
23/02/2024
|
Santosh Rani
|
1711006073WL050582
|
Santosh Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
SantoshRani
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-073-002/111-C
(MAHUAKHEDA)
|
1711006073NRG24220220241036492
|
23/02/2024
|
pratap
|
1711006073WL050582
|
pratap
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
pratap
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-073-002/24-D
(MAHUAKHEDA)
|
1711006073NRG24220220241036511
|
23/02/2024
|
Roopchand Yadav
|
1711006073WL050582
|
Roopchand Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
RoopchandYadav
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-073-002/42-A
(MAHUAKHEDA)
|
1711006073NRG24220220241036515
|
23/02/2024
|
Beni Bai
|
1711006073WL050582
|
Beni Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639461
|
|
BeniBai
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-073-002/6-B
(MAHUAKHEDA)
|
1711006073NRG24220220241036523
|
23/02/2024
|
Vishal Ahirwar
|
1711006073WL050582
|
Vishal Ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
VishalAhirwar
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-073-002/63-C
(MAHUAKHEDA)
|
1711006073NRG24220220241036524
|
23/02/2024
|
Chena yadav
|
1711006073WL050582
|
Chena yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
Chenayadav
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-073-002/7-B
(MAHUAKHEDA)
|
1711006073NRG24220220241036525
|
23/02/2024
|
Pirasant kumar
|
1711006073WL050582
|
Pirasant kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
Pirasantkumar
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-073-002/8-B
(MAHUAKHEDA)
|
1711006073NRG24220220241036526
|
23/02/2024
|
Chandrabhan lodhi
|
1711006073WL050582
|
Chandrabhan lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
Chandrabhanlodhi
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-073-002/95-B
(MAHUAKHEDA)
|
1711006073NRG24220220241036527
|
23/02/2024
|
anil singh
|
1711006073WL050582
|
anil singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
anilsingh
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-073-002/95-C
(MAHUAKHEDA)
|
1711006073NRG24220220241036528
|
23/02/2024
|
kamlesh
|
1711006073WL050582
|
kamlesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
kamlesh
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-073-002/97
(MAHUAKHEDA)
|
1711006073NRG24220220241036529
|
23/02/2024
|
duag singhr
|
1711006073WL050582
|
duag singhr
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
duagsinghr
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-073-002/97-A
(MAHUAKHEDA)
|
1711006073NRG24220220241036530
|
23/02/2024
|
hanumat singh
|
1711006073WL050582
|
hanumat singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
hanumatsingh
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-073-002/97-B
(MAHUAKHEDA)
|
1711006073NRG24220220241036531
|
23/02/2024
|
teji
|
1711006073WL050582
|
teji
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
teji
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-073-002/99-C
(MAHUAKHEDA)
|
1711006073NRG24220220241036533
|
23/02/2024
|
Doalat DSingh
|
1711006073WL050582
|
Doalat DSingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639461
|
|
DoalatDSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95251
|
95251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95251
|
95251
|
|
|
|
|
|
|
|