|
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-11-006-013-001/151
(RICHHAI)
|
1711006013NRG24160220241009094
|
16/02/2024
|
Kanai
|
1711006013WL049551
|
Kanai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303280847
|
|
Kanai
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-013-001/17
(RICHHAI)
|
1711006013NRG24160220241009097
|
16/02/2024
|
Halli Bai
|
1711006013WL049551
|
Halli Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303280847
|
|
HalliBai
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-013-001/193
(RICHHAI)
|
1711006013NRG24160220241009104
|
16/02/2024
|
Dharmendra
|
1711006013WL049551
|
Dharmendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303280847
|
|
Dharmendra
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-013-001/44
(RICHHAI)
|
1711006013NRG24160220241009126
|
16/02/2024
|
Sitarani
|
1711006013WL049552
|
Sitarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303280847
|
|
Sitarani
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-013-001/47
(RICHHAI)
|
1711006013NRG24160220241009181
|
16/02/2024
|
Tararani
|
1711006013WL049554
|
Tararani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303280847
|
|
Tararani
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-013-001/50
(RICHHAI)
|
1711006013NRG24160220241009129
|
16/02/2024
|
Ashokrani
|
1711006013WL049552
|
Ashokrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303280847
|
|
Ashokrani
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-013-002/122-B
(RICHHAI)
|
1711006013NRG24160220241009189
|
16/02/2024
|
Anurag
|
1711006013WL049554
|
Anurag
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303280847
|
|
Anurag
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-013-002/125-A
(RICHHAI)
|
1711006013NRG24160220241009142
|
16/02/2024
|
RAAMJI SING
|
1711006013WL049552
|
RAAMJI SING
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303280847
|
|
RAAMJISING
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-013-002/142-A
(RICHHAI)
|
1711006013NRG24160220241009153
|
16/02/2024
|
Khem Singh
|
1711006013WL049553
|
Khem Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303280847
|
|
KhemSingh
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-013-002/142-B
(RICHHAI)
|
1711006013NRG24160220241009154
|
16/02/2024
|
Daulat Singh
|
1711006013WL049553
|
Daulat Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303280847
|
|
DaulatSingh
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-013-002/145-A
(RICHHAI)
|
1711006013NRG24160220241009155
|
16/02/2024
|
Shital Singh
|
1711006013WL049553
|
Shital Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303280847
|
|
ShitalSingh
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-013-002/200
(RICHHAI)
|
1711006013NRG24160220241009198
|
16/02/2024
|
Neemabai
|
1711006013WL049554
|
Neemabai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303280847
|
|
Neemabai
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-013-002/23
(RICHHAI)
|
1711006013NRG24160220241009159
|
16/02/2024
|
Som Vati
|
1711006013WL049553
|
Som Vati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303280847
|
|
SomVati
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-013-002/237
(RICHHAI)
|
1711006013NRG24160220241009160
|
16/02/2024
|
Sarojrani
|
1711006013WL049553
|
Sarojrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303280847
|
|
Sarojrani
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-013-002/276
(RICHHAI)
|
1711006013NRG24160220241009161
|
16/02/2024
|
SUKHDEV
|
1711006013WL049553
|
SUKHDEV
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303280847
|
|
SUKHDEV
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-013-002/277
(RICHHAI)
|
1711006013NRG24160220241009162
|
16/02/2024
|
HIRA LAL
|
1711006013WL049553
|
HIRA LAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303280847
|
|
HIRALAL
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-013-002/278
(RICHHAI)
|
1711006013NRG24160220241009163
|
16/02/2024
|
PRAMOD LAL AHIRWAL
|
1711006013WL049553
|
PRAMOD LAL AHIRWAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303280847
|
|
PRAMODLALAHIRWAL
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-013-002/282
(RICHHAI)
|
1711006013NRG24160220241009164
|
16/02/2024
|
MAHENDRA KUMAR
|
1711006013WL049553
|
MAHENDRA KUMAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303280847
|
|
MAHENDRAKUMAR
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-013-002/284
(RICHHAI)
|
1711006013NRG24160220241009165
|
16/02/2024
|
GOPAL PRASAD CHOURASIYA
|
1711006013WL049553
|
GOPAL PRASAD CHOURASIYA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303280847
|
|
GOPALPRASADCHOURASIYA
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-013-002/285
(RICHHAI)
|
1711006013NRG24160220241009143
|
16/02/2024
|
TULSI RAM
|
1711006013WL049552
|
TULSI RAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303280847
|
|
TULSIRAM
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-013-002/286
(RICHHAI)
|
1711006013NRG24160220241009144
|
16/02/2024
|
RAVENDRA SINGH
|
1711006013WL049552
|
RAVENDRA SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303280847
|
|
RAVENDRASINGH
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-013-002/288
(RICHHAI)
|
1711006013NRG24160220241009145
|
16/02/2024
|
SANJAY SINGH
|
1711006013WL049552
|
SANJAY SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303280847
|
|
SANJAYSINGH
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-013-002/289
(RICHHAI)
|
1711006013NRG24160220241009146
|
16/02/2024
|
RAJKUMAR
|
1711006013WL049552
|
RAJKUMAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303280847
|
|
RAJKUMAR
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-013-002/291
(RICHHAI)
|
1711006013NRG24160220241009148
|
16/02/2024
|
MANOJ SINGH
|
1711006013WL049552
|
MANOJ SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303280847
|
|
MANOJSINGH
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-013-002/292
(RICHHAI)
|
1711006013NRG24160220241009166
|
16/02/2024
|
MAHENDRA
|
1711006013WL049553
|
MAHENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303280847
|
|
MAHENDRA
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-013-002/293
(RICHHAI)
|
1711006013NRG24160220241009167
|
16/02/2024
|
HALLU SINGH
|
1711006013WL049553
|
HALLU SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303280847
|
|
HALLUSINGH
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-013-002/56
(RICHHAI)
|
1711006013NRG24160220241009151
|
16/02/2024
|
Suresh
|
1711006013WL049552
|
Suresh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303280847
|
|
Suresh
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-013-002/65
(RICHHAI)
|
1711006013NRG24160220241009170
|
16/02/2024
|
Rajrani
|
1711006013WL049553
|
Rajrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303280847
|
|
Rajrani
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-013-002/78-A
(RICHHAI)
|
1711006013NRG24160220241009172
|
16/02/2024
|
Jawahar Singh
|
1711006013WL049553
|
Jawahar Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303280847
|
|
JawaharSingh
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-019-001/100
(CHILOD)
|
1711006019NRG24090220240988591
|
16/02/2024
|
ajay
|
1711006019WL048627
|
ajay
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303280847
|
|
ajay
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-073-001/10-D
(MAHUAKHEDA)
|
1711006073NRG24150220241005933
|
16/02/2024
|
Manoj Singh
|
1711006073WL049396
|
Manoj Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303280847
|
|
ManojSingh
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-073-001/101-C
(MAHUAKHEDA)
|
1711006073NRG24150220241005934
|
16/02/2024
|
Param Singh
|
1711006073WL049396
|
Param Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303280847
|
|
ParamSingh
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-073-001/101-D
(MAHUAKHEDA)
|
1711006073NRG24150220241005935
|
16/02/2024
|
Jalebrani
|
1711006073WL049396
|
Jalebrani
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303280847
|
|
Jalebrani
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-073-001/110-A
(MAHUAKHEDA)
|
1711006073NRG24150220241005936
|
16/02/2024
|
Sanu Prasad Garg
|
1711006073WL049396
|
Sanu Prasad Garg
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303280847
|
|
SanuPrasadGarg
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-073-001/110-B
(MAHUAKHEDA)
|
1711006073NRG24150220241005937
|
16/02/2024
|
Gaya Prasad
|
1711006073WL049396
|
Gaya Prasad
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303280847
|
|
GayaPrasad
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-073-001/110-C
(MAHUAKHEDA)
|
1711006073NRG24150220241005938
|
16/02/2024
|
Prem Lal
|
1711006073WL049396
|
Prem Lal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303280847
|
|
PremLal
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-073-001/111-C
(MAHUAKHEDA)
|
1711006073NRG24150220241005939
|
16/02/2024
|
Santhosh Singh
|
1711006073WL049396
|
Santhosh Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303280847
|
|
SanthoshSingh
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-073-001/111-D
(MAHUAKHEDA)
|
1711006073NRG24150220241005940
|
16/02/2024
|
Pancham Singh
|
1711006073WL049396
|
Pancham Singh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
PanchamSingh
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-073-001/112-A
(MAHUAKHEDA)
|
1711006073NRG24150220241005941
|
16/02/2024
|
Mulam Singh Adiwasi
|
1711006073WL049396
|
Mulam Singh Adiwasi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
MulamSinghAdiwasi
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-073-001/112-B
(MAHUAKHEDA)
|
1711006073NRG24150220241005942
|
16/02/2024
|
Santhosh Singh
|
1711006073WL049396
|
Santhosh Singh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
SanthoshSingh
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-073-001/14-A
(MAHUAKHEDA)
|
1711006073NRG24150220241005943
|
16/02/2024
|
Darvari
|
1711006073WL049396
|
Darvari
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
Darvari
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-073-001/41-D
(MAHUAKHEDA)
|
1711006073NRG24150220241005945
|
16/02/2024
|
shevraj
|
1711006073WL049396
|
shevraj
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
13/04/2024
|
|
303280847
|
No Such Account
|
|
|
|
43
|
JABERA
|
MP-11-006-073-001/45-B
(MAHUAKHEDA)
|
1711006073NRG24150220241005947
|
16/02/2024
|
Bachandra
|
1711006073WL049396
|
Bachandra
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
Bachandra
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-073-001/46-D
(MAHUAKHEDA)
|
1711006073NRG24150220241005949
|
16/02/2024
|
Koaml Singh
|
1711006073WL049396
|
Koaml Singh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
KoamlSingh
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-073-001/60-B
(MAHUAKHEDA)
|
1711006073NRG24150220241005950
|
16/02/2024
|
Jawahar Singh Rajgound
|
1711006073WL049396
|
Jawahar Singh Rajgound
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
JawaharSinghRajgound
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-073-001/60-C
(MAHUAKHEDA)
|
1711006073NRG24150220241005951
|
16/02/2024
|
Heera Singh Gound
|
1711006073WL049396
|
Heera Singh Gound
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
HeeraSinghGound
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-073-001/60-D
(MAHUAKHEDA)
|
1711006073NRG24150220241005952
|
16/02/2024
|
Jahar Singh
|
1711006073WL049396
|
Jahar Singh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
JaharSingh
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-073-001/61-B
(MAHUAKHEDA)
|
1711006073NRG24150220241005953
|
16/02/2024
|
Kesh Rani
|
1711006073WL049396
|
Kesh Rani
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
KeshRani
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-073-001/63-A
(MAHUAKHEDA)
|
1711006073NRG24150220241005956
|
16/02/2024
|
Rammu Singh Gound
|
1711006073WL049396
|
Rammu Singh Gound
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
RammuSinghGound
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-073-001/64-C
(MAHUAKHEDA)
|
1711006073NRG24150220241005957
|
16/02/2024
|
Natthu Singh Gound
|
1711006073WL049396
|
Natthu Singh Gound
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
13/04/2024
|
|
303280847
|
Account closed
|
|
|
|
51
|
JABERA
|
MP-11-006-073-001/65-B
(MAHUAKHEDA)
|
1711006073NRG24150220241005958
|
16/02/2024
|
mukesh
|
1711006073WL049396
|
mukesh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
mukesh
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-073-001/66-B
(MAHUAKHEDA)
|
1711006073NRG24150220241005959
|
16/02/2024
|
Sandeep
|
1711006073WL049396
|
Sandeep
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
Sandeep
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-073-001/67-B
(MAHUAKHEDA)
|
1711006073NRG24150220241005961
|
16/02/2024
|
Mangal
|
1711006073WL049396
|
Mangal
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
Mangal
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-073-001/68-A
(MAHUAKHEDA)
|
1711006073NRG24150220241005963
|
16/02/2024
|
mohan
|
1711006073WL049396
|
mohan
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
mohan
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-073-001/68-D
(MAHUAKHEDA)
|
1711006073NRG24150220241005964
|
16/02/2024
|
Madan Singh
|
1711006073WL049396
|
Madan Singh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
MadanSingh
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-073-001/69-A
(MAHUAKHEDA)
|
1711006073NRG24150220241005965
|
16/02/2024
|
Mahendra
|
1711006073WL049396
|
Mahendra
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
Mahendra
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-073-001/79-B
(MAHUAKHEDA)
|
1711006073NRG24150220241005966
|
16/02/2024
|
sima
|
1711006073WL049396
|
sima
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
sima
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-073-001/80-A
(MAHUAKHEDA)
|
1711006073NRG24150220241005967
|
16/02/2024
|
Uttam Singh
|
1711006073WL049396
|
Uttam Singh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
UttamSingh
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-073-001/80-B
(MAHUAKHEDA)
|
1711006073NRG24150220241005968
|
16/02/2024
|
Amar Singh
|
1711006073WL049396
|
Amar Singh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
AmarSingh
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-073-001/82-B
(MAHUAKHEDA)
|
1711006073NRG24150220241005971
|
16/02/2024
|
Ramsingh Thakur
|
1711006073WL049396
|
Ramsingh Thakur
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
RamsinghThakur
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-073-001/82-D
(MAHUAKHEDA)
|
1711006073NRG24150220241005973
|
16/02/2024
|
Neema Bai
|
1711006073WL049396
|
Neema Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
NeemaBai
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-073-001/91-A
(MAHUAKHEDA)
|
1711006073NRG24150220241005975
|
16/02/2024
|
uday
|
1711006073WL049396
|
uday
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
uday
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-073-001/91-C
(MAHUAKHEDA)
|
1711006073NRG24150220241005976
|
16/02/2024
|
dharmendra
|
1711006073WL049396
|
dharmendra
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
dharmendra
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-073-001/92-B
(MAHUAKHEDA)
|
1711006073NRG24150220241005977
|
16/02/2024
|
shankar
|
1711006073WL049396
|
shankar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
shankar
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-073-001/92-D
(MAHUAKHEDA)
|
1711006073NRG24150220241005978
|
16/02/2024
|
munna
|
1711006073WL049396
|
munna
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
munna
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-073-001/93-A
(MAHUAKHEDA)
|
1711006073NRG24150220241005979
|
16/02/2024
|
dharmenda
|
1711006073WL049396
|
dharmenda
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
dharmenda
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-073-001/93-B
(MAHUAKHEDA)
|
1711006073NRG24150220241005980
|
16/02/2024
|
rajkumar
|
1711006073WL049396
|
rajkumar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
rajkumar
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-073-001/93-C
(MAHUAKHEDA)
|
1711006073NRG24150220241005981
|
16/02/2024
|
pradeep
|
1711006073WL049396
|
pradeep
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
pradeep
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-073-001/93-D
(MAHUAKHEDA)
|
1711006073NRG24150220241005982
|
16/02/2024
|
yagvendra
|
1711006073WL049396
|
yagvendra
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
yagvendra
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-073-001/94-B
(MAHUAKHEDA)
|
1711006073NRG24150220241005983
|
16/02/2024
|
Bharat
|
1711006073WL049396
|
Bharat
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
Bharat
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-073-001/94-C
(MAHUAKHEDA)
|
1711006073NRG24150220241005984
|
16/02/2024
|
Dhansingh
|
1711006073WL049396
|
Dhansingh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
Dhansingh
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-073-001/94-D
(MAHUAKHEDA)
|
1711006073NRG24150220241005985
|
16/02/2024
|
kamlesh
|
1711006073WL049396
|
kamlesh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
kamlesh
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-073-001/95-A
(MAHUAKHEDA)
|
1711006073NRG24150220241005986
|
16/02/2024
|
Narendra
|
1711006073WL049396
|
Narendra
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
Narendra
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-073-001/95-B
(MAHUAKHEDA)
|
1711006073NRG24150220241005987
|
16/02/2024
|
jugraj
|
1711006073WL049396
|
jugraj
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
jugraj
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-073-001/95-C
(MAHUAKHEDA)
|
1711006073NRG24150220241005988
|
16/02/2024
|
Munnalal
|
1711006073WL049396
|
Munnalal
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
Munnalal
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-073-001/96-C
(MAHUAKHEDA)
|
1711006073NRG24150220241005989
|
16/02/2024
|
Mani Prasad
|
1711006073WL049396
|
Mani Prasad
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
ManiPrasad
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-073-001/96-D
(MAHUAKHEDA)
|
1711006073NRG24150220241005990
|
16/02/2024
|
Mahendra Prasad
|
1711006073WL049396
|
Mahendra Prasad
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
MahendraPrasad
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-073-001/97-C
(MAHUAKHEDA)
|
1711006073NRG24150220241005991
|
16/02/2024
|
Vijay Singh
|
1711006073WL049396
|
Vijay Singh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
VijaySingh
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-073-001/98-C
(MAHUAKHEDA)
|
1711006073NRG24150220241005992
|
16/02/2024
|
Nirbal Singh
|
1711006073WL049396
|
Nirbal Singh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
NirbalSingh
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-073-001/98-D
(MAHUAKHEDA)
|
1711006073NRG24150220241005993
|
16/02/2024
|
Madhav Singh
|
1711006073WL049396
|
Madhav Singh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
MadhavSingh
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-073-001/99-D
(MAHUAKHEDA)
|
1711006073NRG24150220241005994
|
16/02/2024
|
Santosh Rani
|
1711006073WL049396
|
Santosh Rani
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
SantoshRani
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-073-002/24-D
(MAHUAKHEDA)
|
1711006073NRG24160220241010006
|
16/02/2024
|
Roopchand Yadav
|
1711006073WL049586
|
Roopchand Yadav
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
303280847
|
|
RoopchandYadav
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-073-002/28-D
(MAHUAKHEDA)
|
1711006073NRG24160220241010009
|
16/02/2024
|
Rahul Singh
|
1711006073WL049586
|
Rahul Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
303280847
|
|
RahulSingh
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-073-002/42-A
(MAHUAKHEDA)
|
1711006073NRG24160220241010012
|
16/02/2024
|
Beni Bai
|
1711006073WL049586
|
Beni Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
BeniBai
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-073-002/6-B
(MAHUAKHEDA)
|
1711006073NRG24160220241010020
|
16/02/2024
|
Vishal Ahirwar
|
1711006073WL049586
|
Vishal Ahirwar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
VishalAhirwar
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-073-002/63-C
(MAHUAKHEDA)
|
1711006073NRG24160220241010021
|
16/02/2024
|
Chena yadav
|
1711006073WL049586
|
Chena yadav
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
Chenayadav
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-073-002/68-C
(MAHUAKHEDA)
|
1711006073NRG24160220241010022
|
16/02/2024
|
Halle
|
1711006073WL049586
|
Halle
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
Halle
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-073-002/69-A
(MAHUAKHEDA)
|
1711006073NRG24160220241010023
|
16/02/2024
|
Siglu Yadav
|
1711006073WL049586
|
Siglu Yadav
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
SigluYadav
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-073-002/7-B
(MAHUAKHEDA)
|
1711006073NRG24160220241010024
|
16/02/2024
|
Pirasant kumar
|
1711006073WL049586
|
Pirasant kumar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
Pirasantkumar
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-073-002/8-B
(MAHUAKHEDA)
|
1711006073NRG24160220241010025
|
16/02/2024
|
Chandrabhan lodhi
|
1711006073WL049586
|
Chandrabhan lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
Chandrabhanlodhi
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-073-002/95-B
(MAHUAKHEDA)
|
1711006073NRG24160220241010026
|
16/02/2024
|
anil singh
|
1711006073WL049586
|
anil singh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
anilsingh
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-073-002/95-C
(MAHUAKHEDA)
|
1711006073NRG24160220241010027
|
16/02/2024
|
kamlesh
|
1711006073WL049586
|
kamlesh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
kamlesh
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-073-002/97
(MAHUAKHEDA)
|
1711006073NRG24160220241010028
|
16/02/2024
|
duag singhr
|
1711006073WL049586
|
duag singhr
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
duagsinghr
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-073-002/97-A
(MAHUAKHEDA)
|
1711006073NRG24160220241010029
|
16/02/2024
|
hanumat singh
|
1711006073WL049586
|
hanumat singh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
hanumatsingh
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-073-002/97-B
(MAHUAKHEDA)
|
1711006073NRG24160220241010030
|
16/02/2024
|
teji
|
1711006073WL049586
|
teji
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
teji
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-073-002/99-C
(MAHUAKHEDA)
|
1711006073NRG24160220241010032
|
16/02/2024
|
Doalat DSingh
|
1711006073WL049586
|
Doalat DSingh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303280847
|
|
DoalatDSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84643
|
84643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84643
|
84643
|
|
|
|
|
|
|
|