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-11-006-015-001/116 (BAMHORIMANGARH)
|
1711006015NRG24180520230129752
|
18/05/2023
|
ANITA
|
1711006015WL005262
|
ANITA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
ANITA
|
(000000)
|
2
|
JABERA
|
MP-11-006-015-001/122-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129753
|
18/05/2023
|
MAYA
|
1711006015WL005262
|
MAYA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
MAYA
|
(000000)
|
3
|
JABERA
|
MP-11-006-015-001/122-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129671
|
18/05/2023
|
RAMSEVAK
|
1711006015WL005261
|
RAMSEVAK
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
RAMSEVAK
|
(000000)
|
4
|
JABERA
|
MP-11-006-015-001/143-C (BAMHORIMANGARH)
|
1711006015NRG24180520230129672
|
18/05/2023
|
IMRAT
|
1711006015WL005261
|
IMRAT
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
IMRAT
|
(000000)
|
5
|
JABERA
|
MP-11-006-015-001/165-D (BAMHORIMANGARH)
|
1711006015NRG24180520230129675
|
18/05/2023
|
DINESH
|
1711006015WL005261
|
DINESH
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
DINESH
|
(000000)
|
6
|
JABERA
|
MP-11-006-015-001/165-D (BAMHORIMANGARH)
|
1711006015NRG24180520230129756
|
18/05/2023
|
MAYA
|
1711006015WL005262
|
MAYA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
MAYA
|
(000000)
|
7
|
JABERA
|
MP-11-006-015-001/173-C (BAMHORIMANGARH)
|
1711006015NRG24180520230129757
|
18/05/2023
|
NISHA
|
1711006015WL005262
|
NISHA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
NISHA
|
(000000)
|
8
|
JABERA
|
MP-11-006-015-001/182-B (BAMHORIMANGARH)
|
1711006015NRG24180520230129758
|
18/05/2023
|
SUNIL
|
1711006015WL005262
|
SUNIL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
SUNIL
|
(000000)
|
9
|
JABERA
|
MP-11-006-015-001/185-B (BAMHORIMANGARH)
|
1711006015NRG24180520230129759
|
18/05/2023
|
BABLU
|
1711006015WL005262
|
BABLU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
BABLU
|
(000000)
|
10
|
JABERA
|
MP-11-006-015-001/185-C (BAMHORIMANGARH)
|
1711006015NRG24180520230129677
|
18/05/2023
|
KOUSILYA
|
1711006015WL005261
|
KOUSILYA
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
KOUSILYA
|
(000000)
|
11
|
JABERA
|
MP-11-006-015-001/185-C (BAMHORIMANGARH)
|
1711006015NRG24180520230129676
|
18/05/2023
|
RAJARAM
|
1711006015WL005261
|
RAJARAM
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
RAJARAM
|
(000000)
|
12
|
JABERA
|
MP-11-006-015-001/188-C (BAMHORIMANGARH)
|
1711006015NRG24180520230129760
|
18/05/2023
|
JAGDISH
|
1711006015WL005262
|
JAGDISH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
JAGDISH
|
(000000)
|
13
|
JABERA
|
MP-11-006-015-001/190 (BAMHORIMANGARH)
|
1711006015NRG24180520230129678
|
18/05/2023
|
GHUMAN
|
1711006015WL005261
|
GHUMAN
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
GHUMAN
|
(000000)
|
14
|
JABERA
|
MP-11-006-015-001/216 (BAMHORIMANGARH)
|
1711006015NRG24180520230129679
|
18/05/2023
|
RAJESH
|
1711006015WL005261
|
RAJESH
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
RAJESH
|
(000000)
|
15
|
JABERA
|
MP-11-006-015-001/231-C (BAMHORIMANGARH)
|
1711006015NRG24180520230129762
|
18/05/2023
|
PAVAN
|
1711006015WL005262
|
PAVAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
PAVAN
|
(000000)
|
16
|
JABERA
|
MP-11-006-015-001/232 (BAMHORIMANGARH)
|
1711006015NRG24180520230129681
|
18/05/2023
|
SAROJRANI
|
1711006015WL005261
|
SAROJRANI
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
SAROJRANI
|
(000000)
|
17
|
JABERA
|
MP-11-006-015-001/236-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129683
|
18/05/2023
|
DURGA
|
1711006015WL005261
|
DURGA
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
DURGA
|
(000000)
|
18
|
JABERA
|
MP-11-006-015-001/247 (BAMHORIMANGARH)
|
1711006015NRG24180520230129684
|
18/05/2023
|
CHINGA
|
1711006015WL005261
|
CHINGA
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
CHINGA
|
(000000)
|
19
|
JABERA
|
MP-11-006-015-001/247 (BAMHORIMANGARH)
|
1711006015NRG24180520230129765
|
18/05/2023
|
MAYARANI
|
1711006015WL005262
|
MAYARANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
MAYARANI
|
(000000)
|
20
|
JABERA
|
MP-11-006-015-001/247-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129766
|
18/05/2023
|
HEERABAI
|
1711006015WL005262
|
HEERABAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
HEERABAI
|
(000000)
|
21
|
JABERA
|
MP-11-006-015-001/247-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129685
|
18/05/2023
|
LAXMAN
|
1711006015WL005261
|
LAXMAN
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
LAXMAN
|
(000000)
|
22
|
JABERA
|
MP-11-006-015-001/255 (BAMHORIMANGARH)
|
1711006015NRG24180520230129769
|
18/05/2023
|
GUDDU
|
1711006015WL005262
|
GUDDU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
GUDDU
|
(000000)
|
23
|
JABERA
|
MP-11-006-015-001/256 (BAMHORIMANGARH)
|
1711006015NRG24180520230129686
|
18/05/2023
|
GOVIND
|
1711006015WL005261
|
GOVIND
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
GOVIND
|
(000000)
|
24
|
JABERA
|
MP-11-006-015-001/256 (BAMHORIMANGARH)
|
1711006015NRG24180520230129687
|
18/05/2023
|
RADHA
|
1711006015WL005261
|
RADHA
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
RADHA
|
(000000)
|
25
|
JABERA
|
MP-11-006-015-001/258 (BAMHORIMANGARH)
|
1711006015NRG24180520230129689
|
18/05/2023
|
MEENA
|
1711006015WL005261
|
MEENA
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
MEENA
|
(000000)
|
26
|
JABERA
|
MP-11-006-015-001/258 (BAMHORIMANGARH)
|
1711006015NRG24180520230129688
|
18/05/2023
|
VINOD
|
1711006015WL005261
|
VINOD
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
VINOD
|
(000000)
|
27
|
JABERA
|
MP-11-006-015-001/258-B (BAMHORIMANGARH)
|
1711006015NRG24180520230129770
|
18/05/2023
|
NANNI
|
1711006015WL005262
|
NANNI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
NANNI
|
(000000)
|
28
|
JABERA
|
MP-11-006-015-001/258-B (BAMHORIMANGARH)
|
1711006015NRG24180520230129690
|
18/05/2023
|
OMKAR
|
1711006015WL005261
|
OMKAR
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
OMKAR
|
(000000)
|
29
|
JABERA
|
MP-11-006-015-001/258-C (BAMHORIMANGARH)
|
1711006015NRG24180520230129771
|
18/05/2023
|
BRAJESH
|
1711006015WL005262
|
BRAJESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
BRAJESH
|
(000000)
|
30
|
JABERA
|
MP-11-006-015-001/262-D (BAMHORIMANGARH)
|
1711006015NRG24180520230129691
|
18/05/2023
|
SANTOSHRANI
|
1711006015WL005261
|
SANTOSHRANI
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
SANTOSHRANI
|
(000000)
|
31
|
JABERA
|
MP-11-006-015-001/270 (BAMHORIMANGARH)
|
1711006015NRG24180520230129692
|
18/05/2023
|
UMESH
|
1711006015WL005261
|
UMESH
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
UMESH
|
(000000)
|
32
|
JABERA
|
MP-11-006-015-001/274 (BAMHORIMANGARH)
|
1711006015NRG24180520230129693
|
18/05/2023
|
SANGEETA
|
1711006015WL005261
|
SANGEETA
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
SANGEETA
|
(000000)
|
33
|
JABERA
|
MP-11-006-015-001/280-C (BAMHORIMANGARH)
|
1711006015NRG24180520230129776
|
18/05/2023
|
KISHORE RAJPOOT
|
1711006015WL005262
|
KISHORE RAJPOOT
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
KISHORERAJPOOT
|
(000000)
|
34
|
JABERA
|
MP-11-006-015-001/281-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129777
|
18/05/2023
|
NEERAJ RAJPOOT
|
1711006015WL005262
|
NEERAJ RAJPOOT
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
NEERAJRAJPOOT
|
(000000)
|
35
|
JABERA
|
MP-11-006-015-001/284-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129694
|
18/05/2023
|
KAVITA
|
1711006015WL005261
|
KAVITA
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
KAVITA
|
(000000)
|
36
|
JABERA
|
MP-11-006-015-001/294-C (BAMHORIMANGARH)
|
1711006015NRG24180520230129695
|
18/05/2023
|
LOMAS
|
1711006015WL005261
|
LOMAS
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
LOMAS
|
(000000)
|
37
|
JABERA
|
MP-11-006-015-001/314-B (BAMHORIMANGARH)
|
1711006015NRG24180520230129697
|
18/05/2023
|
BHAGGI
|
1711006015WL005261
|
BHAGGI
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
BHAGGI
|
(000000)
|
38
|
JABERA
|
MP-11-006-015-001/322 (BAMHORIMANGARH)
|
1711006015NRG24180520230129781
|
18/05/2023
|
CHANDA
|
1711006015WL005262
|
CHANDA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
CHANDA
|
(000000)
|
39
|
JABERA
|
MP-11-006-015-001/322 (BAMHORIMANGARH)
|
1711006015NRG24180520230129780
|
18/05/2023
|
KHILAN
|
1711006015WL005262
|
KHILAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
KHILAN
|
(000000)
|
40
|
JABERA
|
MP-11-006-015-001/332 (BAMHORIMANGARH)
|
1711006015NRG24180520230129782
|
18/05/2023
|
HEERABAI
|
1711006015WL005262
|
HEERABAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
HEERABAI
|
(000000)
|
41
|
JABERA
|
MP-11-006-015-001/333 (BAMHORIMANGARH)
|
1711006015NRG24180520230129698
|
18/05/2023
|
GULAB BAI
|
1711006015WL005261
|
GULAB BAI
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
GULABBAI
|
(000000)
|
42
|
JABERA
|
MP-11-006-015-001/346-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129783
|
18/05/2023
|
MANGAL
|
1711006015WL005262
|
MANGAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
MANGAL
|
(000000)
|
43
|
JABERA
|
MP-11-006-015-001/365-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129786
|
18/05/2023
|
MAHESH
|
1711006015WL005262
|
MAHESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
MAHESH
|
(000000)
|
44
|
JABERA
|
MP-11-006-015-001/374-B (BAMHORIMANGARH)
|
1711006015NRG24180520230129787
|
18/05/2023
|
PAVAN
|
1711006015WL005262
|
PAVAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
PAVAN
|
(000000)
|
45
|
JABERA
|
MP-11-006-015-001/374-C (BAMHORIMANGARH)
|
1711006015NRG24180520230129788
|
18/05/2023
|
CHANDAN
|
1711006015WL005262
|
CHANDAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
CHANDAN
|
(000000)
|
46
|
JABERA
|
MP-11-006-015-001/385-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129789
|
18/05/2023
|
RAJENDRA
|
1711006015WL005262
|
RAJENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
RAJENDRA
|
(000000)
|
47
|
JABERA
|
MP-11-006-015-001/390-C (BAMHORIMANGARH)
|
1711006015NRG24180520230129791
|
18/05/2023
|
HEMRAJ
|
1711006015WL005262
|
HEMRAJ
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
HEMRAJ
|
(000000)
|
48
|
JABERA
|
MP-11-006-015-001/390-C (BAMHORIMANGARH)
|
1711006015NRG24180520230129792
|
18/05/2023
|
SEEMA
|
1711006015WL005262
|
SEEMA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
SEEMA
|
(000000)
|
49
|
JABERA
|
MP-11-006-015-001/400-C (BAMHORIMANGARH)
|
1711006015NRG24180520230129701
|
18/05/2023
|
AARTI
|
1711006015WL005261
|
AARTI
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
AARTI
|
(000000)
|
50
|
JABERA
|
MP-11-006-015-001/400-C (BAMHORIMANGARH)
|
1711006015NRG24180520230129700
|
18/05/2023
|
BHAGIRATH
|
1711006015WL005261
|
BHAGIRATH
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
BHAGIRATH
|
(000000)
|
51
|
JABERA
|
MP-11-006-015-001/417 (BAMHORIMANGARH)
|
1711006015NRG24180520230129794
|
18/05/2023
|
MANOJ
|
1711006015WL005262
|
MANOJ
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
MANOJ
|
(000000)
|
52
|
JABERA
|
MP-11-006-015-001/422-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129795
|
18/05/2023
|
BHARAT
|
1711006015WL005262
|
BHARAT
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
BHARAT
|
(000000)
|
53
|
JABERA
|
MP-11-006-015-001/422-B (BAMHORIMANGARH)
|
1711006015NRG24180520230129796
|
18/05/2023
|
BHARAT
|
1711006015WL005262
|
BHARAT
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
BHARAT
|
(000000)
|
54
|
JABERA
|
MP-11-006-015-001/426-B (BAMHORIMANGARH)
|
1711006015NRG24180520230129704
|
18/05/2023
|
KUSUMRANI
|
1711006015WL005261
|
KUSUMRANI
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
KUSUMRANI
|
(000000)
|
55
|
JABERA
|
MP-11-006-015-001/445-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129705
|
18/05/2023
|
RAJKUMAR
|
1711006015WL005261
|
RAJKUMAR
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
RAJKUMAR
|
(000000)
|
56
|
JABERA
|
MP-11-006-015-001/471 (BAMHORIMANGARH)
|
1711006015NRG24180520230129799
|
18/05/2023
|
SANKAR
|
1711006015WL005262
|
SANKAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
SANKAR
|
(000000)
|
57
|
JABERA
|
MP-11-006-015-001/475-C (BAMHORIMANGARH)
|
1711006015NRG24180520230129707
|
18/05/2023
|
HEMRAJ
|
1711006015WL005261
|
HEMRAJ
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
HEMRAJ
|
(000000)
|
58
|
JABERA
|
MP-11-006-015-001/475-C (BAMHORIMANGARH)
|
1711006015NRG24180520230129708
|
18/05/2023
|
MENDABAI
|
1711006015WL005261
|
MENDABAI
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
MENDABAI
|
(000000)
|
59
|
JABERA
|
MP-11-006-015-001/479 (BAMHORIMANGARH)
|
1711006015NRG24180520230129709
|
18/05/2023
|
MUKESH
|
1711006015WL005261
|
MUKESH
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
MUKESH
|
(000000)
|
60
|
JABERA
|
MP-11-006-015-001/479 (BAMHORIMANGARH)
|
1711006015NRG24180520230129710
|
18/05/2023
|
SEEMA
|
1711006015WL005261
|
SEEMA
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
SEEMA
|
(000000)
|
61
|
JABERA
|
MP-11-006-015-001/481-B (BAMHORIMANGARH)
|
1711006015NRG24180520230129711
|
18/05/2023
|
JUGRAJ
|
1711006015WL005261
|
JUGRAJ
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
JUGRAJ
|
(000000)
|
62
|
JABERA
|
MP-11-006-015-001/482-B (BAMHORIMANGARH)
|
1711006015NRG24180520230129712
|
18/05/2023
|
HALKEBHAI
|
1711006015WL005261
|
HALKEBHAI
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
HALKEBHAI
|
(000000)
|
63
|
JABERA
|
MP-11-006-015-001/485-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129713
|
18/05/2023
|
DOULAT
|
1711006015WL005261
|
DOULAT
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
DOULAT
|
(000000)
|
64
|
JABERA
|
MP-11-006-015-001/501-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129800
|
18/05/2023
|
MAHESH KUMHAR
|
1711006015WL005262
|
MAHESH KUMHAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
MAHESHKUMHAR
|
(000000)
|
65
|
JABERA
|
MP-11-006-015-001/516-B (BAMHORIMANGARH)
|
1711006015NRG24180520230129716
|
18/05/2023
|
KAVITA
|
1711006015WL005261
|
KAVITA
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
KAVITA
|
(000000)
|
66
|
JABERA
|
MP-11-006-015-001/516-B (BAMHORIMANGARH)
|
1711006015NRG24180520230129715
|
18/05/2023
|
RAGVAR
|
1711006015WL005261
|
RAGVAR
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
RAGVAR
|
(000000)
|
67
|
JABERA
|
MP-11-006-015-001/536-B (BAMHORIMANGARH)
|
1711006015NRG24180520230129804
|
18/05/2023
|
MUKESH
|
1711006015WL005262
|
MUKESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
MUKESH
|
(000000)
|
68
|
JABERA
|
MP-11-006-015-001/542-C (BAMHORIMANGARH)
|
1711006015NRG24180520230129806
|
18/05/2023
|
BRAJESH
|
1711006015WL005262
|
BRAJESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
BRAJESH
|
(000000)
|
69
|
JABERA
|
MP-11-006-015-001/549-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129807
|
18/05/2023
|
VINITA
|
1711006015WL005262
|
VINITA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
VINITA
|
(000000)
|
70
|
JABERA
|
MP-11-006-015-001/550-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129808
|
18/05/2023
|
SAROJ
|
1711006015WL005262
|
SAROJ
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
SAROJ
|
(000000)
|
71
|
JABERA
|
MP-11-006-015-001/564-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129722
|
18/05/2023
|
NEELESH
|
1711006015WL005261
|
NEELESH
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
NEELESH
|
(000000)
|
72
|
JABERA
|
MP-11-006-015-001/564-D (BAMHORIMANGARH)
|
1711006015NRG24180520230129809
|
18/05/2023
|
PINKI
|
1711006015WL005262
|
PINKI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
PINKI
|
(000000)
|
73
|
JABERA
|
MP-11-006-015-001/568 (BAMHORIMANGARH)
|
1711006015NRG24180520230129810
|
18/05/2023
|
NAMRAT RAI
|
1711006015WL005262
|
NAMRAT RAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
NAMRATRAI
|
(000000)
|
74
|
JABERA
|
MP-11-006-015-001/580 (BAMHORIMANGARH)
|
1711006015NRG24180520230129811
|
18/05/2023
|
GULABRANI
|
1711006015WL005262
|
GULABRANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
GULABRANI
|
(000000)
|
75
|
JABERA
|
MP-11-006-015-001/607 (BAMHORIMANGARH)
|
1711006015NRG24180520230129728
|
18/05/2023
|
SAVITA
|
1711006015WL005261
|
SAVITA
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
SAVITA
|
(000000)
|
76
|
JABERA
|
MP-11-006-015-001/633-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129730
|
18/05/2023
|
MULAM
|
1711006015WL005261
|
MULAM
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
MULAM
|
(000000)
|
77
|
JABERA
|
MP-11-006-015-001/642 (BAMHORIMANGARH)
|
1711006015NRG24180520230129816
|
18/05/2023
|
RAM SINGH
|
1711006015WL005262
|
RAM SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
RAMSINGH
|
(000000)
|
78
|
JABERA
|
MP-11-006-015-001/663 (BAMHORIMANGARH)
|
1711006015NRG24180520230129733
|
18/05/2023
|
CHANNU
|
1711006015WL005261
|
CHANNU
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
CHANNU
|
(000000)
|
79
|
JABERA
|
MP-11-006-015-001/668 (BAMHORIMANGARH)
|
1711006015NRG24180520230129819
|
18/05/2023
|
MUKESH
|
1711006015WL005262
|
MUKESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
MUKESH
|
(000000)
|
80
|
JABERA
|
MP-11-006-015-001/670-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129820
|
18/05/2023
|
MULCHAND
|
1711006015WL005262
|
MULCHAND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
MULCHAND
|
(000000)
|
81
|
JABERA
|
MP-11-006-015-001/678-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129821
|
18/05/2023
|
KAMAL
|
1711006015WL005262
|
KAMAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
KAMAL
|
(000000)
|
82
|
JABERA
|
MP-11-006-015-001/689-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129822
|
18/05/2023
|
SUDHARANI
|
1711006015WL005262
|
SUDHARANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
SUDHARANI
|
(000000)
|
83
|
JABERA
|
MP-11-006-015-001/704-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129823
|
18/05/2023
|
TEEKARAM
|
1711006015WL005262
|
TEEKARAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
TEEKARAM
|
(000000)
|
84
|
JABERA
|
MP-11-006-015-001/720 (BAMHORIMANGARH)
|
1711006015NRG24180520230129825
|
18/05/2023
|
DEVI SINGH
|
1711006015WL005262
|
DEVI SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
DEVISINGH
|
(000000)
|
85
|
JABERA
|
MP-11-006-015-001/724-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129734
|
18/05/2023
|
TULSA
|
1711006015WL005261
|
TULSA
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
TULSA
|
(000000)
|
86
|
JABERA
|
MP-11-006-015-001/725 (BAMHORIMANGARH)
|
1711006015NRG24180520230129826
|
18/05/2023
|
PRABHARANI
|
1711006015WL005262
|
PRABHARANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
PRABHARANI
|
(000000)
|
87
|
JABERA
|
MP-11-006-015-001/761-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129735
|
18/05/2023
|
TULARAM
|
1711006015WL005261
|
TULARAM
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
TULARAM
|
(000000)
|
88
|
JABERA
|
MP-11-006-015-001/765-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129736
|
18/05/2023
|
KAVITA
|
1711006015WL005261
|
KAVITA
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
KAVITA
|
(000000)
|
89
|
JABERA
|
MP-11-006-015-001/796 (BAMHORIMANGARH)
|
1711006015NRG24180520230129737
|
18/05/2023
|
BHARAT
|
1711006015WL005261
|
BHARAT
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
BHARAT
|
(000000)
|
90
|
JABERA
|
MP-11-006-015-001/796-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129738
|
18/05/2023
|
ROSNI
|
1711006015WL005261
|
ROSNI
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
ROSNI
|
(000000)
|
91
|
JABERA
|
MP-11-006-015-001/801 (BAMHORIMANGARH)
|
1711006015NRG24180520230129739
|
18/05/2023
|
NARAN
|
1711006015WL005261
|
NARAN
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
NARAN
|
(000000)
|
92
|
JABERA
|
MP-11-006-015-001/824 (BAMHORIMANGARH)
|
1711006015NRG24180520230129828
|
18/05/2023
|
UTTAM
|
1711006015WL005262
|
UTTAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
UTTAM
|
(000000)
|
93
|
JABERA
|
MP-11-006-015-001/851-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129746
|
18/05/2023
|
SHIDRAM
|
1711006015WL005261
|
SHIDRAM
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
SHIDRAM
|
(000000)
|
94
|
JABERA
|
MP-11-006-015-001/883-C (BAMHORIMANGARH)
|
1711006015NRG24180520230129829
|
18/05/2023
|
ASHA
|
1711006015WL005262
|
ASHA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
ASHA
|
(000000)
|
95
|
JABERA
|
MP-11-006-015-001/883-C (BAMHORIMANGARH)
|
1711006015NRG24180520230129830
|
18/05/2023
|
NANDU
|
1711006015WL005262
|
NANDU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
NANDU
|
(000000)
|
96
|
JABERA
|
MP-11-006-015-001/885-B (BAMHORIMANGARH)
|
1711006015NRG24180520230129831
|
18/05/2023
|
KULDEEP
|
1711006015WL005262
|
KULDEEP
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
KULDEEP
|
(000000)
|
97
|
JABERA
|
MP-11-006-015-001/886-B (BAMHORIMANGARH)
|
1711006015NRG24180520230129832
|
18/05/2023
|
PRIYANKA
|
1711006015WL005262
|
PRIYANKA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
PRIYANKA
|
(000000)
|
98
|
JABERA
|
MP-11-006-015-001/886-C (BAMHORIMANGARH)
|
1711006015NRG24180520230129833
|
18/05/2023
|
LALITA
|
1711006015WL005262
|
LALITA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
LALITA
|
(000000)
|
99
|
JABERA
|
MP-11-006-015-001/887-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129835
|
18/05/2023
|
KELASH
|
1711006015WL005262
|
KELASH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
KELASH
|
(000000)
|
100
|
JABERA
|
MP-11-006-015-001/887-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129834
|
18/05/2023
|
SANTO BAI
|
1711006015WL005262
|
SANTO BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
SANTOBAI
|
(000000)
|
101
|
JABERA
|
MP-11-006-015-001/916 (BAMHORIMANGARH)
|
1711006015NRG24180520230129836
|
18/05/2023
|
RAJKUMAR
|
1711006015WL005262
|
RAJKUMAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
RAJKUMAR
|
(000000)
|
102
|
JABERA
|
MP-11-006-015-001/916 (BAMHORIMANGARH)
|
1711006015NRG24180520230129837
|
18/05/2023
|
REKHA
|
1711006015WL005262
|
REKHA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
REKHA
|
(000000)
|
103
|
JABERA
|
MP-11-006-015-001/917 (BAMHORIMANGARH)
|
1711006015NRG24180520230129747
|
18/05/2023
|
KALURAM
|
1711006015WL005261
|
KALURAM
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
KALURAM
|
(000000)
|
104
|
JABERA
|
MP-11-006-015-001/920 (BAMHORIMANGARH)
|
1711006015NRG24180520230129748
|
18/05/2023
|
BABLU
|
1711006015WL005261
|
BABLU
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
BABLU
|
(000000)
|
105
|
JABERA
|
MP-11-006-015-001/920 (BAMHORIMANGARH)
|
1711006015NRG24180520230129838
|
18/05/2023
|
MANISHA
|
1711006015WL005262
|
MANISHA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
MANISHA
|
(000000)
|
106
|
JABERA
|
MP-11-006-015-001/926 (BAMHORIMANGARH)
|
1711006015NRG24180520230129839
|
18/05/2023
|
VINITA
|
1711006015WL005262
|
VINITA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
VINITA
|
(000000)
|
107
|
JABERA
|
MP-11-006-015-001/938-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129840
|
18/05/2023
|
KALUAA
|
1711006015WL005262
|
KALUAA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
KALUAA
|
(000000)
|
108
|
JABERA
|
MP-11-006-015-001/940 (BAMHORIMANGARH)
|
1711006015NRG24180520230129750
|
18/05/2023
|
IMRATI
|
1711006015WL005261
|
IMRATI
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138094
|
|
IMRATI
|
(000000)
|
109
|
JABERA
|
MP-11-006-015-001/941 (BAMHORIMANGARH)
|
1711006015NRG24180520230129841
|
18/05/2023
|
KAJAL
|
1711006015WL005262
|
KAJAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
KAJAL
|
(000000)
|
110
|
JABERA
|
MP-11-006-015-001/942 (BAMHORIMANGARH)
|
1711006015NRG24180520230129842
|
18/05/2023
|
SAROJRANI
|
1711006015WL005262
|
SAROJRANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138094
|
|
SAROJRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156910
|
156910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156910
|
156910
|
|
|
|
|
|
|
|