|
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-11-006-028-001/213-A
(KAIHERAKHEDA)
|
1711006028NRG24120120240907097
|
13/01/2024
|
KANAI
|
1711006028WL044591
|
KANAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
KANAI
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-028-001/216-A
(KAIHERAKHEDA)
|
1711006028NRG24120120240907098
|
13/01/2024
|
VEERENDRA
|
1711006028WL044591
|
VEERENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
VEERENDRA
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-028-001/225-B
(KAIHERAKHEDA)
|
1711006028NRG24120120240907100
|
13/01/2024
|
RAJENDRA
|
1711006028WL044591
|
RAJENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
RAJENDRA
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-028-001/396
(KAIHERAKHEDA)
|
1711006028NRG24120120240907102
|
13/01/2024
|
KODAK
|
1711006028WL044591
|
KODAK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
KODAK
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-028-002/281
(KAIHERAKHEDA)
|
1711006028NRG24120120240907111
|
13/01/2024
|
KAVITA
|
1711006028WL044591
|
KAVITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
KAVITA
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-032-001/115-C
(SURAI)
|
1711006032NRG24120120240903566
|
13/01/2024
|
Saraswati Gound
|
1711006032WL044411
|
Saraswati Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
SaraswatiGound
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-032-001/122-C
(SURAI)
|
1711006032NRG24120120240903569
|
13/01/2024
|
Jamana Bai Gound
|
1711006032WL044411
|
Jamana Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
JamanaBaiGound
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-032-001/14-A
(SURAI)
|
1711006032NRG24120120240903573
|
13/01/2024
|
Abhikant Singh
|
1711006032WL044411
|
Abhikant Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
AbhikantSingh
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-032-001/141-B
(SURAI)
|
1711006032NRG24120120240903575
|
13/01/2024
|
Abhishek Gound
|
1711006032WL044411
|
Abhishek Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
AbhishekGound
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-032-001/146-B
(SURAI)
|
1711006032NRG24120120240903576
|
13/01/2024
|
Neha
|
1711006032WL044411
|
Neha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
Neha
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-032-001/148-B
(SURAI)
|
1711006032NRG24120120240903577
|
13/01/2024
|
Chandrabhan
|
1711006032WL044411
|
Chandrabhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
Chandrabhan
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-032-001/163-B
(SURAI)
|
1711006032NRG24120120240903578
|
13/01/2024
|
Yashwant Singh Ghosi
|
1711006032WL044411
|
Yashwant Singh Ghosi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
YashwantSinghGhosi
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-032-001/164-B
(SURAI)
|
1711006032NRG24120120240903579
|
13/01/2024
|
Raja Gond
|
1711006032WL044411
|
Raja Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
RajaGond
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-032-001/169-C
(SURAI)
|
1711006032NRG24120120240903580
|
13/01/2024
|
Satendra Ghoshi
|
1711006032WL044411
|
Satendra Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
SatendraGhoshi
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-032-001/18-B
(SURAI)
|
1711006032NRG24120120240903583
|
13/01/2024
|
Monu
|
1711006032WL044411
|
Monu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
Monu
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-032-001/184-C
(SURAI)
|
1711006032NRG24120120240903588
|
13/01/2024
|
Ankit Ghoshi
|
1711006032WL044411
|
Ankit Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
AnkitGhoshi
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-032-001/19
(SURAI)
|
1711006032NRG24120120240903591
|
13/01/2024
|
Sateesh
|
1711006032WL044411
|
Sateesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
Sateesh
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-032-001/190-B
(SURAI)
|
1711006032NRG24120120240903592
|
13/01/2024
|
Ritik Singh Ghoshi
|
1711006032WL044411
|
Ritik Singh Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
RitikSinghGhoshi
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-032-001/197-B
(SURAI)
|
1711006032NRG24120120240903596
|
13/01/2024
|
Nikil Ghoshi
|
1711006032WL044411
|
Nikil Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
NikilGhoshi
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-032-001/209-A
(SURAI)
|
1711006032NRG24120120240903600
|
13/01/2024
|
Abhishek Singh Ghoshi
|
1711006032WL044411
|
Abhishek Singh Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
AbhishekSinghGhoshi
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-032-001/238-B
(SURAI)
|
1711006032NRG24120120240903603
|
13/01/2024
|
Panchu Ghoshi
|
1711006032WL044411
|
Panchu Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
PanchuGhoshi
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-032-001/247
(SURAI)
|
1711006032NRG24120120240903605
|
13/01/2024
|
Aradhana Singh
|
1711006032WL044411
|
Aradhana Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
AradhanaSingh
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-032-001/262-B
(SURAI)
|
1711006032NRG24120120240903609
|
13/01/2024
|
Charan Singh Gound
|
1711006032WL044411
|
Charan Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
CharanSinghGound
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-032-001/272-A
(SURAI)
|
1711006032NRG24120120240903613
|
13/01/2024
|
Babli
|
1711006032WL044411
|
Babli
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
Babli
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-032-002/141-A
(SURAI)
|
1711006032NRG24120120240903630
|
13/01/2024
|
Satendra
|
1711006032WL044415
|
Satendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
Satendra
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-032-002/88-B
(SURAI)
|
1711006032NRG24120120240903626
|
13/01/2024
|
POOJA
|
1711006032WL044413
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
POOJA
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-035-001/236-C
(VIJAYSAGAR)
|
1711006035NRG24130120240908364
|
13/01/2024
|
SANDEEP
|
1711006035WL044645
|
SANDEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
SANDEEP
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-035-001/416
(VIJAYSAGAR)
|
1711006035NRG24130120240908365
|
13/01/2024
|
MANSINGH
|
1711006035WL044645
|
MANSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
MANSINGH
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-035-001/420
(VIJAYSAGAR)
|
1711006035NRG24130120240908366
|
13/01/2024
|
MAYARANI
|
1711006035WL044645
|
MAYARANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
MAYARANI
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-035-001/428
(VIJAYSAGAR)
|
1711006035NRG24130120240908367
|
13/01/2024
|
RAM BAI
|
1711006035WL044645
|
RAM BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
RAMBAI
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-035-001/429
(VIJAYSAGAR)
|
1711006035NRG24130120240908368
|
13/01/2024
|
RATNESHA
|
1711006035WL044645
|
RATNESHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
RATNESHA
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-035-001/435
(VIJAYSAGAR)
|
1711006035NRG24130120240908369
|
13/01/2024
|
LADLI
|
1711006035WL044645
|
LADLI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
LADLI
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-035-001/495
(VIJAYSAGAR)
|
1711006035NRG24130120240908372
|
13/01/2024
|
MUNNA SINGH
|
1711006035WL044645
|
MUNNA SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
MUNNASINGH
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-035-001/496
(VIJAYSAGAR)
|
1711006035NRG24130120240908373
|
13/01/2024
|
PREMRANI GOND
|
1711006035WL044645
|
PREMRANI GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
PREMRANIGOND
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-035-001/498
(VIJAYSAGAR)
|
1711006035NRG24130120240908374
|
13/01/2024
|
VEERAN SINGH GOUND
|
1711006035WL044645
|
VEERAN SINGH GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
VEERANSINGHGOUND
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-035-001/499
(VIJAYSAGAR)
|
1711006035NRG24130120240908375
|
13/01/2024
|
MEERA GOUND
|
1711006035WL044645
|
MEERA GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
MEERAGOUND
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-035-001/501
(VIJAYSAGAR)
|
1711006035NRG24130120240908376
|
13/01/2024
|
KALLO BAI ADIWASI
|
1711006035WL044645
|
KALLO BAI ADIWASI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
KALLOBAIADIWASI
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-035-001/502
(VIJAYSAGAR)
|
1711006035NRG24130120240908377
|
13/01/2024
|
SEETA RANI
|
1711006035WL044645
|
SEETA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
SEETARANI
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-035-001/503
(VIJAYSAGAR)
|
1711006035NRG24130120240908378
|
13/01/2024
|
LAXMIRANI
|
1711006035WL044645
|
LAXMIRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
LAXMIRANI
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-035-001/504
(VIJAYSAGAR)
|
1711006035NRG24130120240908379
|
13/01/2024
|
DEEPA GOUND
|
1711006035WL044645
|
DEEPA GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
DEEPAGOUND
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-035-001/505
(VIJAYSAGAR)
|
1711006035NRG24130120240908380
|
13/01/2024
|
GYAN BAI
|
1711006035WL044645
|
GYAN BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
GYANBAI
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-035-001/507
(VIJAYSAGAR)
|
1711006035NRG24130120240908381
|
13/01/2024
|
ARCHNA
|
1711006035WL044645
|
ARCHNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
ARCHNA
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-035-001/508
(VIJAYSAGAR)
|
1711006035NRG24130120240908382
|
13/01/2024
|
NARBAD SINGH
|
1711006035WL044645
|
NARBAD SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
NARBADSINGH
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-035-001/509
(VIJAYSAGAR)
|
1711006035NRG24130120240908383
|
13/01/2024
|
KERA BAI GOND
|
1711006035WL044645
|
KERA BAI GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
KERABAIGOND
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-035-001/510
(VIJAYSAGAR)
|
1711006035NRG24130120240908384
|
13/01/2024
|
SANGEETA
|
1711006035WL044645
|
SANGEETA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
SANGEETA
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-035-001/511
(VIJAYSAGAR)
|
1711006035NRG24130120240908385
|
13/01/2024
|
MONU YADAV
|
1711006035WL044645
|
MONU YADAV
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
MONUYADAV
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-035-001/512
(VIJAYSAGAR)
|
1711006035NRG24130120240908386
|
13/01/2024
|
RUKMAN YADAV
|
1711006035WL044645
|
RUKMAN YADAV
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
RUKMANYADAV
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-035-001/513
(VIJAYSAGAR)
|
1711006035NRG24130120240908387
|
13/01/2024
|
DUJJA BAI GOUND
|
1711006035WL044645
|
DUJJA BAI GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
DUJJABAIGOUND
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-035-001/514
(VIJAYSAGAR)
|
1711006035NRG24130120240908388
|
13/01/2024
|
SUKHLAL SINGH GOUND
|
1711006035WL044645
|
SUKHLAL SINGH GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
SUKHLALSINGHGOUND
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-035-001/515
(VIJAYSAGAR)
|
1711006035NRG24130120240908389
|
13/01/2024
|
DALCHAND
|
1711006035WL044645
|
DALCHAND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
DALCHAND
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-035-001/516
(VIJAYSAGAR)
|
1711006035NRG24130120240908390
|
13/01/2024
|
SEETA RANI
|
1711006035WL044645
|
SEETA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
SEETARANI
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-035-001/517
(VIJAYSAGAR)
|
1711006035NRG24130120240908391
|
13/01/2024
|
MEENA GOND
|
1711006035WL044645
|
MEENA GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
MEENAGOND
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-035-001/518
(VIJAYSAGAR)
|
1711006035NRG24130120240908392
|
13/01/2024
|
MANEESHA RANI GOUND
|
1711006035WL044645
|
MANEESHA RANI GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
MANEESHARANIGOUND
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-035-001/519
(VIJAYSAGAR)
|
1711006035NRG24130120240908393
|
13/01/2024
|
ARJUN ADIWASI
|
1711006035WL044645
|
ARJUN ADIWASI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
ARJUNADIWASI
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-035-001/521
(VIJAYSAGAR)
|
1711006035NRG24130120240908394
|
13/01/2024
|
SAVITA GOND
|
1711006035WL044645
|
SAVITA GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
SAVITAGOND
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-035-001/522
(VIJAYSAGAR)
|
1711006035NRG24130120240908395
|
13/01/2024
|
REKHA
|
1711006035WL044645
|
REKHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
REKHA
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-035-001/523
(VIJAYSAGAR)
|
1711006035NRG24130120240908396
|
13/01/2024
|
GANESH
|
1711006035WL044645
|
GANESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
GANESH
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-035-001/526
(VIJAYSAGAR)
|
1711006035NRG24130120240908397
|
13/01/2024
|
GUDDI BAI
|
1711006035WL044645
|
GUDDI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
GUDDIBAI
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-035-001/527
(VIJAYSAGAR)
|
1711006035NRG24130120240908398
|
13/01/2024
|
BHAGVANDAS
|
1711006035WL044645
|
BHAGVANDAS
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
BHAGVANDAS
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-035-001/528
(VIJAYSAGAR)
|
1711006035NRG24130120240908399
|
13/01/2024
|
RACHNA
|
1711006035WL044645
|
RACHNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
RACHNA
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-035-001/529
(VIJAYSAGAR)
|
1711006035NRG24130120240908400
|
13/01/2024
|
PREM RANI
|
1711006035WL044645
|
PREM RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
PREMRANI
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-035-001/530
(VIJAYSAGAR)
|
1711006035NRG24130120240908401
|
13/01/2024
|
REKHA RANI
|
1711006035WL044645
|
REKHA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
REKHARANI
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-035-001/531
(VIJAYSAGAR)
|
1711006035NRG24130120240908402
|
13/01/2024
|
BABITA RANI
|
1711006035WL044645
|
BABITA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
BABITARANI
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-035-001/532
(VIJAYSAGAR)
|
1711006035NRG24130120240908403
|
13/01/2024
|
PHOOLA GOUND
|
1711006035WL044645
|
PHOOLA GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
PHOOLAGOUND
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-035-001/533
(VIJAYSAGAR)
|
1711006035NRG24130120240908404
|
13/01/2024
|
SHRANGRANI
|
1711006035WL044645
|
SHRANGRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
SHRANGRANI
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-035-001/534
(VIJAYSAGAR)
|
1711006035NRG24130120240908405
|
13/01/2024
|
RAGNEE
|
1711006035WL044645
|
RAGNEE
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
RAGNEE
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-035-001/535
(VIJAYSAGAR)
|
1711006035NRG24130120240908406
|
13/01/2024
|
SAVEETA RANI GOUND
|
1711006035WL044645
|
SAVEETA RANI GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
SAVEETARANIGOUND
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-035-001/536
(VIJAYSAGAR)
|
1711006035NRG24130120240908407
|
13/01/2024
|
LAXMI RANI GOND
|
1711006035WL044645
|
LAXMI RANI GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
LAXMIRANIGOND
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-035-001/537
(VIJAYSAGAR)
|
1711006035NRG24130120240908408
|
13/01/2024
|
KODI SINGH GOUND
|
1711006035WL044645
|
KODI SINGH GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
KODISINGHGOUND
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-035-001/538
(VIJAYSAGAR)
|
1711006035NRG24130120240908409
|
13/01/2024
|
SOORAJ RANI
|
1711006035WL044645
|
SOORAJ RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
SOORAJRANI
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-035-001/539
(VIJAYSAGAR)
|
1711006035NRG24130120240908410
|
13/01/2024
|
ANKITA YADAV
|
1711006035WL044645
|
ANKITA YADAV
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
ANKITAYADAV
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-035-001/540
(VIJAYSAGAR)
|
1711006035NRG24130120240908411
|
13/01/2024
|
SHEEL RANI
|
1711006035WL044645
|
SHEEL RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
SHEELRANI
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-035-001/541
(VIJAYSAGAR)
|
1711006035NRG24130120240908412
|
13/01/2024
|
RAM RANI GOUND
|
1711006035WL044645
|
RAM RANI GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
RAMRANIGOUND
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-035-001/543
(VIJAYSAGAR)
|
1711006035NRG24130120240908413
|
13/01/2024
|
LAXMI RANI GOUND
|
1711006035WL044645
|
LAXMI RANI GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
LAXMIRANIGOUND
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-035-001/544
(VIJAYSAGAR)
|
1711006035NRG24130120240908414
|
13/01/2024
|
KRISHNA GOUND
|
1711006035WL044645
|
KRISHNA GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
KRISHNAGOUND
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-035-001/545
(VIJAYSAGAR)
|
1711006035NRG24130120240908415
|
13/01/2024
|
SAPNA GOUND
|
1711006035WL044645
|
SAPNA GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
SAPNAGOUND
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-035-001/546
(VIJAYSAGAR)
|
1711006035NRG24130120240908416
|
13/01/2024
|
KAMLESH RANI
|
1711006035WL044645
|
KAMLESH RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
KAMLESHRANI
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-035-001/548
(VIJAYSAGAR)
|
1711006035NRG24130120240908417
|
13/01/2024
|
AARTI GOND
|
1711006035WL044645
|
AARTI GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
AARTIGOND
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-035-001/549
(VIJAYSAGAR)
|
1711006035NRG24130120240908418
|
13/01/2024
|
HALKI BAI GOUND
|
1711006035WL044645
|
HALKI BAI GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
HALKIBAIGOUND
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-035-001/550
(VIJAYSAGAR)
|
1711006035NRG24130120240908419
|
13/01/2024
|
BHOOPAT SINGH
|
1711006035WL044645
|
BHOOPAT SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
BHOOPATSINGH
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-035-001/551
(VIJAYSAGAR)
|
1711006035NRG24130120240908420
|
13/01/2024
|
ANITA RANI GOUND
|
1711006035WL044645
|
ANITA RANI GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
ANITARANIGOUND
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-035-001/552
(VIJAYSAGAR)
|
1711006035NRG24130120240908421
|
13/01/2024
|
ANEETA BAI GOUND
|
1711006035WL044645
|
ANEETA BAI GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
ANEETABAIGOUND
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-035-001/553
(VIJAYSAGAR)
|
1711006035NRG24130120240908422
|
13/01/2024
|
JEERA BAI
|
1711006035WL044645
|
JEERA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
JEERABAI
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-035-001/554
(VIJAYSAGAR)
|
1711006035NRG24130120240908423
|
13/01/2024
|
SHOBHARANI
|
1711006035WL044645
|
SHOBHARANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
SHOBHARANI
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-035-001/555
(VIJAYSAGAR)
|
1711006035NRG24130120240908424
|
13/01/2024
|
BIRAN SINGH GOUND
|
1711006035WL044645
|
BIRAN SINGH GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
BIRANSINGHGOUND
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-035-001/557
(VIJAYSAGAR)
|
1711006035NRG24130120240908425
|
13/01/2024
|
KANAI SINGH GOUND
|
1711006035WL044645
|
KANAI SINGH GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
KANAISINGHGOUND
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-035-002/122
(VIJAYSAGAR)
|
1711006035NRG24130120240908426
|
13/01/2024
|
abhilasha
|
1711006035WL044645
|
abhilasha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
abhilasha
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-035-002/123
(VIJAYSAGAR)
|
1711006035NRG24130120240908427
|
13/01/2024
|
pradeep
|
1711006035WL044645
|
pradeep
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
pradeep
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-035-002/263
(VIJAYSAGAR)
|
1711006035NRG24130120240908431
|
13/01/2024
|
SIYA GOND
|
1711006035WL044645
|
SIYA GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
SIYAGOND
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-035-002/264
(VIJAYSAGAR)
|
1711006035NRG24130120240908432
|
13/01/2024
|
PARMI BAI
|
1711006035WL044645
|
PARMI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
PARMIBAI
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-035-002/265
(VIJAYSAGAR)
|
1711006035NRG24130120240908433
|
13/01/2024
|
MAHESH CHOUDHARY
|
1711006035WL044645
|
MAHESH CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
MAHESHCHOUDHARY
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-035-002/267
(VIJAYSAGAR)
|
1711006035NRG24130120240908434
|
13/01/2024
|
ANJANI CHOUDHARY
|
1711006035WL044645
|
ANJANI CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
ANJANICHOUDHARY
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-035-002/268
(VIJAYSAGAR)
|
1711006035NRG24130120240908435
|
13/01/2024
|
SAVITA CHOUDHARY
|
1711006035WL044645
|
SAVITA CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
SAVITACHOUDHARY
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-035-002/269
(VIJAYSAGAR)
|
1711006035NRG24130120240908436
|
13/01/2024
|
VISHAKHA PATEL
|
1711006035WL044645
|
VISHAKHA PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
VISHAKHAPATEL
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-035-002/270
(VIJAYSAGAR)
|
1711006035NRG24130120240908437
|
13/01/2024
|
GAURA CHOUDHARY
|
1711006035WL044645
|
GAURA CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
GAURACHOUDHARY
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-035-002/271
(VIJAYSAGAR)
|
1711006035NRG24130120240908438
|
13/01/2024
|
PANCHAM CHOUDHARY
|
1711006035WL044645
|
PANCHAM CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
PANCHAMCHOUDHARY
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-035-002/272
(VIJAYSAGAR)
|
1711006035NRG24130120240908439
|
13/01/2024
|
AJAY CHAMAR
|
1711006035WL044645
|
AJAY CHAMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
AJAYCHAMAR
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-035-002/273
(VIJAYSAGAR)
|
1711006035NRG24130120240908440
|
13/01/2024
|
GUDIYA CHAMAR
|
1711006035WL044645
|
GUDIYA CHAMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
GUDIYACHAMAR
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-035-002/274
(VIJAYSAGAR)
|
1711006035NRG24130120240908441
|
13/01/2024
|
SATEESH CHOUDHARY
|
1711006035WL044645
|
SATEESH CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
SATEESHCHOUDHARY
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-035-002/275
(VIJAYSAGAR)
|
1711006035NRG24130120240908442
|
13/01/2024
|
JYOTI CHOUDHARY
|
1711006035WL044645
|
JYOTI CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
JYOTICHOUDHARY
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-035-002/276
(VIJAYSAGAR)
|
1711006035NRG24130120240908443
|
13/01/2024
|
BHARTI CHAMAR
|
1711006035WL044645
|
BHARTI CHAMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
BHARTICHAMAR
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-035-002/277
(VIJAYSAGAR)
|
1711006035NRG24130120240908444
|
13/01/2024
|
SURENDRA
|
1711006035WL044645
|
SURENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
SURENDRA
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-035-002/278
(VIJAYSAGAR)
|
1711006035NRG24130120240908445
|
13/01/2024
|
ROSHNI CHOUDHRI
|
1711006035WL044645
|
ROSHNI CHOUDHRI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
ROSHNICHOUDHRI
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-035-002/279
(VIJAYSAGAR)
|
1711006035NRG24130120240908446
|
13/01/2024
|
NANDANI
|
1711006035WL044645
|
NANDANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
NANDANI
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-035-002/280
(VIJAYSAGAR)
|
1711006035NRG24130120240908447
|
13/01/2024
|
RASHMI PATEL
|
1711006035WL044645
|
RASHMI PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
RASHMIPATEL
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-035-002/42-D
(VIJAYSAGAR)
|
1711006035NRG24130120240908449
|
13/01/2024
|
Lalta
|
1711006035WL044645
|
Lalta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
Lalta
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-064-003/12-A
(PONDI MANGARH)
|
1711006064NRG24120120240906683
|
13/01/2024
|
Deepchand
|
1711006064WL044574
|
Deepchand
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684432260
|
|
Deepchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141882
|
141882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141882
|
141882
|
|
|
|
|
|
|
|