|
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-11-006-036-001/125-A
(KHERISIGORGARH)
|
1711006036NRG24200220241024076
|
21/02/2024
|
HALLU PATEL
|
1711006036WL050126
|
HALLU PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
HALLUPATEL
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-036-001/125-D
(KHERISIGORGARH)
|
1711006036NRG24200220241024077
|
21/02/2024
|
Anita Patel
|
1711006036WL050126
|
Anita Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
AnitaPatel
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-036-001/138
(KHERISIGORGARH)
|
1711006036NRG24200220241024078
|
21/02/2024
|
Mamta Patel
|
1711006036WL050126
|
Mamta Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
MamtaPatel
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-036-001/145
(KHERISIGORGARH)
|
1711006036NRG24200220241024079
|
21/02/2024
|
Prem Bai Patel
|
1711006036WL050126
|
Prem Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
PremBaiPatel
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-036-001/157
(KHERISIGORGARH)
|
1711006036NRG24200220241024132
|
21/02/2024
|
JANKRANI
|
1711006036WL050127
|
JANKRANI
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302512308
|
|
JANKRANI
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-036-001/157-A
(KHERISIGORGARH)
|
1711006036NRG24200220241024133
|
21/02/2024
|
MUKESH PATEL
|
1711006036WL050127
|
MUKESH PATEL
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302512308
|
|
MUKESHPATEL
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-036-001/22-A
(KHERISIGORGARH)
|
1711006036NRG24200220241024080
|
21/02/2024
|
Keshar Patel
|
1711006036WL050126
|
Keshar Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
KesharPatel
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-036-001/32
(KHERISIGORGARH)
|
1711006036NRG24200220241024081
|
21/02/2024
|
Dropati Bai Patel
|
1711006036WL050126
|
Dropati Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
DropatiBaiPatel
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-036-001/37
(KHERISIGORGARH)
|
1711006036NRG24200220241024134
|
21/02/2024
|
SUKHDEV
|
1711006036WL050127
|
SUKHDEV
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302512308
|
|
SUKHDEV
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-036-001/38-A
(KHERISIGORGARH)
|
1711006036NRG24200220241024135
|
21/02/2024
|
PARVATI PATEL
|
1711006036WL050127
|
PARVATI PATEL
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302512308
|
|
PARVATIPATEL
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-036-001/4
(KHERISIGORGARH)
|
1711006036NRG24200220241024136
|
21/02/2024
|
GANGARAM
|
1711006036WL050127
|
GANGARAM
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302512308
|
|
GANGARAM
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-036-001/41
(KHERISIGORGARH)
|
1711006036NRG24200220241024137
|
21/02/2024
|
HALK BAHU
|
1711006036WL050127
|
HALK BAHU
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302512308
|
|
HALKBAHU
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-036-001/41-A
(KHERISIGORGARH)
|
1711006036NRG24200220241024138
|
21/02/2024
|
LAKSHMAN
|
1711006036WL050127
|
LAKSHMAN
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302512308
|
|
LAKSHMAN
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-036-001/53-A
(KHERISIGORGARH)
|
1711006036NRG24200220241024139
|
21/02/2024
|
SAJJO BAI
|
1711006036WL050127
|
SAJJO BAI
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302512308
|
|
SAJJOBAI
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-036-001/6
(KHERISIGORGARH)
|
1711006036NRG24200220241024140
|
21/02/2024
|
KAILASH PATEL
|
1711006036WL050127
|
KAILASH PATEL
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302512308
|
|
KAILASHPATEL
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-036-001/6-B
(KHERISIGORGARH)
|
1711006036NRG24200220241024082
|
21/02/2024
|
Prem Bai Patel
|
1711006036WL050126
|
Prem Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
PremBaiPatel
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-036-001/8
(KHERISIGORGARH)
|
1711006036NRG24200220241024141
|
21/02/2024
|
DHANNU
|
1711006036WL050127
|
DHANNU
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302512308
|
|
DHANNU
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-036-001/8-B
(KHERISIGORGARH)
|
1711006036NRG24200220241024142
|
21/02/2024
|
JYOTI
|
1711006036WL050127
|
JYOTI
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302512308
|
|
JYOTI
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-036-001/9-A
(KHERISIGORGARH)
|
1711006036NRG24200220241024083
|
21/02/2024
|
Anuradha Patel
|
1711006036WL050126
|
Anuradha Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
AnuradhaPatel
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-036-002/11
(KHERISIGORGARH)
|
1711006036NRG24200220241024084
|
21/02/2024
|
Shobha Rani Patel
|
1711006036WL050126
|
Shobha Rani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
ShobhaRaniPatel
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-036-002/19-A
(KHERISIGORGARH)
|
1711006036NRG24200220241024085
|
21/02/2024
|
CHANDRAVATI
|
1711006036WL050126
|
CHANDRAVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
CHANDRAVATI
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-036-002/2
(KHERISIGORGARH)
|
1711006036NRG24200220241024086
|
21/02/2024
|
TARARANI
|
1711006036WL050126
|
TARARANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
TARARANI
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-036-002/32
(KHERISIGORGARH)
|
1711006036NRG24200220241024087
|
21/02/2024
|
HARAN
|
1711006036WL050126
|
HARAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
HARAN
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-036-002/32-B
(KHERISIGORGARH)
|
1711006036NRG24200220241024088
|
21/02/2024
|
KISHUN PATEL
|
1711006036WL050126
|
KISHUN PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
KISHUNPATEL
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-036-002/4
(KHERISIGORGARH)
|
1711006036NRG24200220241024089
|
21/02/2024
|
KUSAM RANI
|
1711006036WL050126
|
KUSAM RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
KUSAMRANI
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-036-002/4-A
(KHERISIGORGARH)
|
1711006036NRG24200220241024090
|
21/02/2024
|
TULSA BAI
|
1711006036WL050126
|
TULSA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
TULSABAI
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-036-002/47
(KHERISIGORGARH)
|
1711006036NRG24200220241024091
|
21/02/2024
|
ANSHUL
|
1711006036WL050126
|
ANSHUL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
ANSHUL
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-036-002/56
(KHERISIGORGARH)
|
1711006036NRG24200220241024092
|
21/02/2024
|
Urmila Lodhi
|
1711006036WL050126
|
Urmila Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
UrmilaLodhi
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-036-002/60
(KHERISIGORGARH)
|
1711006036NRG24200220241024093
|
21/02/2024
|
Vandana Lodhi
|
1711006036WL050126
|
Vandana Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
VandanaLodhi
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-036-002/62
(KHERISIGORGARH)
|
1711006036NRG24200220241024094
|
21/02/2024
|
PARVATI
|
1711006036WL050126
|
PARVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
PARVATI
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-036-002/74
(KHERISIGORGARH)
|
1711006036NRG24200220241024095
|
21/02/2024
|
POONA PATEL
|
1711006036WL050126
|
POONA PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
POONAPATEL
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-036-002/8
(KHERISIGORGARH)
|
1711006036NRG24200220241024096
|
21/02/2024
|
SANTOSH RANI
|
1711006036WL050126
|
SANTOSH RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
SANTOSHRANI
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-036-003/12-A
(KHERISIGORGARH)
|
1711006036NRG24200220241024097
|
21/02/2024
|
Pavan Yadav
|
1711006036WL050126
|
Pavan Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
PavanYadav
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-036-003/16-A
(KHERISIGORGARH)
|
1711006036NRG24200220241024098
|
21/02/2024
|
Shanti Patel
|
1711006036WL050126
|
Shanti Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
ShantiPatel
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-036-003/17
(KHERISIGORGARH)
|
1711006036NRG24200220241024099
|
21/02/2024
|
MANISHA
|
1711006036WL050126
|
MANISHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
MANISHA
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-036-003/25-B
(KHERISIGORGARH)
|
1711006036NRG24200220241024100
|
21/02/2024
|
Lalita Patel
|
1711006036WL050126
|
Lalita Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
LalitaPatel
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-036-003/33
(KHERISIGORGARH)
|
1711006036NRG24200220241024101
|
21/02/2024
|
BASORE LAL
|
1711006036WL050126
|
BASORE LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
BASORELAL
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-036-003/36-B
(KHERISIGORGARH)
|
1711006036NRG24200220241024102
|
21/02/2024
|
Nisha Mahara
|
1711006036WL050126
|
Nisha Mahara
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
NishaMahara
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-036-003/50-A
(KHERISIGORGARH)
|
1711006036NRG24200220241024103
|
21/02/2024
|
GHANSHYAM
|
1711006036WL050126
|
GHANSHYAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
GHANSHYAM
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-036-003/51
(KHERISIGORGARH)
|
1711006036NRG24200220241024104
|
21/02/2024
|
PARAM LAL
|
1711006036WL050126
|
PARAM LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
PARAMLAL
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-036-003/53
(KHERISIGORGARH)
|
1711006036NRG24200220241024105
|
21/02/2024
|
BRAJRANI
|
1711006036WL050126
|
BRAJRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
BRAJRANI
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-036-003/54
(KHERISIGORGARH)
|
1711006036NRG24200220241024106
|
21/02/2024
|
Prem Rani Gound
|
1711006036WL050126
|
Prem Rani Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
PremRaniGound
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-036-003/58-A
(KHERISIGORGARH)
|
1711006036NRG24200220241024107
|
21/02/2024
|
Somvati
|
1711006036WL050126
|
Somvati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
Somvati
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-036-003/58-B
(KHERISIGORGARH)
|
1711006036NRG24200220241024108
|
21/02/2024
|
Sajhali bahu
|
1711006036WL050126
|
Sajhali bahu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
Sajhalibahu
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-036-003/63
(KHERISIGORGARH)
|
1711006036NRG24200220241024109
|
21/02/2024
|
Halki Bahu Lodhi
|
1711006036WL050126
|
Halki Bahu Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
HalkiBahuLodhi
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-036-003/67-B
(KHERISIGORGARH)
|
1711006036NRG24200220241024110
|
21/02/2024
|
Pooja Patel
|
1711006036WL050126
|
Pooja Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
PoojaPatel
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-036-003/74
(KHERISIGORGARH)
|
1711006036NRG24200220241024111
|
21/02/2024
|
Durga Bai Mehra
|
1711006036WL050126
|
Durga Bai Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
DurgaBaiMehra
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-036-003/80
(KHERISIGORGARH)
|
1711006036NRG24200220241024112
|
21/02/2024
|
Radha Rani
|
1711006036WL050126
|
Radha Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
RadhaRani
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-036-004/33
(KHERISIGORGARH)
|
1711006036NRG24200220241024113
|
21/02/2024
|
HAKAM SINGH
|
1711006036WL050126
|
HAKAM SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
HAKAMSINGH
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-036-004/43-A
(KHERISIGORGARH)
|
1711006036NRG24200220241024114
|
21/02/2024
|
Daulat Singh Lodji
|
1711006036WL050126
|
Daulat Singh Lodji
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
DaulatSinghLodji
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-036-004/52
(KHERISIGORGARH)
|
1711006036NRG24200220241024116
|
21/02/2024
|
Laxmi Bai
|
1711006036WL050126
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
LaxmiBai
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-036-005/11
(KHERISIGORGARH)
|
1711006036NRG24200220241024117
|
21/02/2024
|
MALKHAN
|
1711006036WL050126
|
MALKHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
MALKHAN
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-036-005/115
(KHERISIGORGARH)
|
1711006036NRG24200220241024118
|
21/02/2024
|
SARDO
|
1711006036WL050126
|
SARDO
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
SARDO
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-036-005/3
(KHERISIGORGARH)
|
1711006036NRG24200220241024119
|
21/02/2024
|
NIRPAT
|
1711006036WL050126
|
NIRPAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
NIRPAT
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-036-005/42
(KHERISIGORGARH)
|
1711006036NRG24200220241024120
|
21/02/2024
|
MULAM
|
1711006036WL050126
|
MULAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
MULAM
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-036-005/44
(KHERISIGORGARH)
|
1711006036NRG24200220241024121
|
21/02/2024
|
GANPAT
|
1711006036WL050126
|
GANPAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
GANPAT
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-036-005/51
(KHERISIGORGARH)
|
1711006036NRG24200220241024122
|
21/02/2024
|
KALU
|
1711006036WL050126
|
KALU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
KALU
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-036-005/58-C
(KHERISIGORGARH)
|
1711006036NRG24200220241024123
|
21/02/2024
|
RAMDAYAL
|
1711006036WL050126
|
RAMDAYAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
RAMDAYAL
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-036-005/61-B
(KHERISIGORGARH)
|
1711006036NRG24200220241024124
|
21/02/2024
|
Seema Gound
|
1711006036WL050126
|
Seema Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
SeemaGound
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-036-005/72
(KHERISIGORGARH)
|
1711006036NRG24200220241024125
|
21/02/2024
|
LALAJI
|
1711006036WL050126
|
LALAJI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
LALAJI
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-036-005/72-C
(KHERISIGORGARH)
|
1711006036NRG24200220241024126
|
21/02/2024
|
MOHANI
|
1711006036WL050126
|
MOHANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
MOHANI
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-036-005/79
(KHERISIGORGARH)
|
1711006036NRG24200220241024127
|
21/02/2024
|
INDUR SINGH
|
1711006036WL050126
|
INDUR SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
INDURSINGH
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-036-005/80-D
(KHERISIGORGARH)
|
1711006036NRG24200220241024128
|
21/02/2024
|
Gulab Bai Gound
|
1711006036WL050126
|
Gulab Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
GulabBaiGound
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-036-005/84
(KHERISIGORGARH)
|
1711006036NRG24200220241024129
|
21/02/2024
|
HALLE
|
1711006036WL050126
|
HALLE
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
HALLE
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-036-005/90-C
(KHERISIGORGARH)
|
1711006036NRG24200220241024130
|
21/02/2024
|
Koushilya Kachhi
|
1711006036WL050126
|
Koushilya Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
KoushilyaKachhi
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-036-005/97-A
(KHERISIGORGARH)
|
1711006036NRG24200220241024131
|
21/02/2024
|
Arti Gound
|
1711006036WL050126
|
Arti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302512308
|
|
ArtiGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77792
|
77792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77792
|
77792
|
|
|
|
|
|
|
|