|
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-11-006-004-001/170
(MOUSIPURA)
|
1711006004NRG24090120240895746
|
09/01/2024
|
MANISH
|
1711006004WL043987
|
MANISH
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686822126
|
Account closed
|
|
|
|
2
|
JABERA
|
MP-11-006-013-001/159
(RICHHAI)
|
1711006013NRG24040120240880902
|
09/01/2024
|
Savita Rani
|
1711006013WL043353
|
Savita Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
SavitaRani
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-013-001/17
(RICHHAI)
|
1711006013NRG24040120240880904
|
09/01/2024
|
Halli Bai
|
1711006013WL043353
|
Halli Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
HalliBai
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-013-001/189
(RICHHAI)
|
1711006013NRG24040120240880907
|
09/01/2024
|
SANTOSH SINGH
|
1711006013WL043353
|
SANTOSH SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
SANTOSHSINGH
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-013-001/193
(RICHHAI)
|
1711006013NRG24040120240880908
|
09/01/2024
|
Dharmendra
|
1711006013WL043353
|
Dharmendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
Dharmendra
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-013-001/44
(RICHHAI)
|
1711006013NRG24040120240880916
|
09/01/2024
|
Sitarani
|
1711006013WL043354
|
Sitarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
Sitarani
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-013-002/222
(RICHHAI)
|
1711006013NRG24090120240896837
|
09/01/2024
|
Pramod Singh
|
1711006013WL044049
|
Pramod Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
PramodSingh
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-013-002/23
(RICHHAI)
|
1711006013NRG24090120240896838
|
09/01/2024
|
Som Vati
|
1711006013WL044049
|
Som Vati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
SomVati
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-013-002/234
(RICHHAI)
|
1711006013NRG24090120240896839
|
09/01/2024
|
Khalak Singh
|
1711006013WL044049
|
Khalak Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
KhalakSingh
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-013-002/235
(RICHHAI)
|
1711006013NRG24090120240896840
|
09/01/2024
|
Santosh Singh
|
1711006013WL044049
|
Santosh Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
SantoshSingh
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-013-002/237
(RICHHAI)
|
1711006013NRG24090120240896841
|
09/01/2024
|
Sarojrani
|
1711006013WL044049
|
Sarojrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
Sarojrani
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-013-002/239
(RICHHAI)
|
1711006013NRG24090120240896842
|
09/01/2024
|
Arjun Singh
|
1711006013WL044049
|
Arjun Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
ArjunSingh
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-013-002/247
(RICHHAI)
|
1711006013NRG24090120240896844
|
09/01/2024
|
Rajendra
|
1711006013WL044049
|
Rajendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
Rajendra
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-013-002/56
(RICHHAI)
|
1711006013NRG24040120240880816
|
09/01/2024
|
Suresh
|
1711006013WL043350
|
Suresh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
Suresh
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-013-002/65
(RICHHAI)
|
1711006013NRG24040120240880818
|
09/01/2024
|
Rajrani
|
1711006013WL043350
|
Rajrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
Rajrani
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-013-002/65-B
(RICHHAI)
|
1711006013NRG24040120240880819
|
09/01/2024
|
Mukesh Singh
|
1711006013WL043350
|
Mukesh Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
MukeshSingh
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-013-002/78-A
(RICHHAI)
|
1711006013NRG24040120240880820
|
09/01/2024
|
Jawahar Singh
|
1711006013WL043350
|
Jawahar Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
JawaharSingh
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-013-002/79-A
(RICHHAI)
|
1711006013NRG24040120240880821
|
09/01/2024
|
Amar Singh
|
1711006013WL043350
|
Amar Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
AmarSingh
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-013-002/80-C
(RICHHAI)
|
1711006013NRG24040120240880822
|
09/01/2024
|
Bahadur Singh
|
1711006013WL043350
|
Bahadur Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
BahadurSingh
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-013-002/95-B
(RICHHAI)
|
1711006013NRG24040120240880823
|
09/01/2024
|
Roshan
|
1711006013WL043350
|
Roshan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
Roshan
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-016-001/265
(IMALIYA)
|
1711006016NRG24090120240897837
|
09/01/2024
|
ghansya
|
1711006016WL044081
|
ghansya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
ghansya
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-016-001/265
(IMALIYA)
|
1711006016NRG24090120240897836
|
09/01/2024
|
ghansya
|
1711006016WL044081
|
ghansya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
ghansya
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-016-001/335
(IMALIYA)
|
1711006016NRG24090120240897889
|
09/01/2024
|
baba
|
1711006016WL044082
|
baba
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
baba
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-016-001/335
(IMALIYA)
|
1711006016NRG24090120240897888
|
09/01/2024
|
baba
|
1711006016WL044082
|
baba
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
baba
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-025-001/1505
(GHANGHARI)
|
1711006025NRG24020120240875507
|
09/01/2024
|
Hariram Ahirwal
|
1711006025WL043086
|
Hariram Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
HariramAhirwal
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-025-001/1505
(GHANGHARI)
|
1711006025NRG24090120240894326
|
09/01/2024
|
Hariram Ahirwal
|
1711006025WL043941
|
Hariram Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
HariramAhirwal
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-025-001/1513
(GHANGHARI)
|
1711006025NRG24090120240894327
|
09/01/2024
|
Prem Bai
|
1711006025WL043941
|
Prem Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
PremBai
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-025-001/1513
(GHANGHARI)
|
1711006025NRG24020120240875508
|
09/01/2024
|
Prem Bai
|
1711006025WL043086
|
Prem Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
PremBai
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-025-001/1600
(GHANGHARI)
|
1711006025NRG24020120240875509
|
09/01/2024
|
Chhtrapal Dhaat
|
1711006025WL043086
|
Chhtrapal Dhaat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
ChhtrapalDhaat
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-025-001/1600
(GHANGHARI)
|
1711006025NRG24090120240894328
|
09/01/2024
|
Chhtrapal Dhaat
|
1711006025WL043941
|
Chhtrapal Dhaat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
ChhtrapalDhaat
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-025-001/1602
(GHANGHARI)
|
1711006025NRG24090120240894329
|
09/01/2024
|
Kamlesh Chakarvarti
|
1711006025WL043941
|
Kamlesh Chakarvarti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
KamleshChakarvarti
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-025-001/1602
(GHANGHARI)
|
1711006025NRG24020120240875510
|
09/01/2024
|
Kamlesh Chakarvarti
|
1711006025WL043086
|
Kamlesh Chakarvarti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
KamleshChakarvarti
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-025-001/1603
(GHANGHARI)
|
1711006025NRG24020120240875511
|
09/01/2024
|
Roop Singh
|
1711006025WL043086
|
Roop Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
RoopSingh
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-025-001/1603
(GHANGHARI)
|
1711006025NRG24090120240894330
|
09/01/2024
|
Roop Singh
|
1711006025WL043941
|
Roop Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
RoopSingh
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-025-001/1604
(GHANGHARI)
|
1711006025NRG24090120240894331
|
09/01/2024
|
Rajesh
|
1711006025WL043941
|
Rajesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
Rajesh
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-025-001/1604
(GHANGHARI)
|
1711006025NRG24020120240875512
|
09/01/2024
|
Rajesh
|
1711006025WL043086
|
Rajesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
Rajesh
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-025-001/1606
(GHANGHARI)
|
1711006025NRG24020120240875513
|
09/01/2024
|
Jhalkan Singh Lodhi
|
1711006025WL043086
|
Jhalkan Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
JhalkanSinghLodhi
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-025-001/1606
(GHANGHARI)
|
1711006025NRG24090120240894332
|
09/01/2024
|
Jhalkan Singh Lodhi
|
1711006025WL043941
|
Jhalkan Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
JhalkanSinghLodhi
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-025-001/1607
(GHANGHARI)
|
1711006025NRG24090120240894333
|
09/01/2024
|
Lachman
|
1711006025WL043941
|
Lachman
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
Lachman
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-025-001/1607
(GHANGHARI)
|
1711006025NRG24020120240875514
|
09/01/2024
|
Lachman
|
1711006025WL043086
|
Lachman
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
Lachman
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-025-001/1610
(GHANGHARI)
|
1711006025NRG24020120240875515
|
09/01/2024
|
Mahendra
|
1711006025WL043086
|
Mahendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
Mahendra
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-025-001/1610
(GHANGHARI)
|
1711006025NRG24090120240894334
|
09/01/2024
|
Mahendra
|
1711006025WL043941
|
Mahendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
Mahendra
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-025-001/1612
(GHANGHARI)
|
1711006025NRG24090120240894335
|
09/01/2024
|
Santosh Ahirwal
|
1711006025WL043941
|
Santosh Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
SantoshAhirwal
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-025-001/1612
(GHANGHARI)
|
1711006025NRG24020120240875516
|
09/01/2024
|
Santosh Ahirwal
|
1711006025WL043086
|
Santosh Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
SantoshAhirwal
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-025-001/1614
(GHANGHARI)
|
1711006025NRG24020120240875517
|
09/01/2024
|
Sarjoo
|
1711006025WL043086
|
Sarjoo
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
Sarjoo
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-025-001/1614
(GHANGHARI)
|
1711006025NRG24090120240894336
|
09/01/2024
|
Sarjoo
|
1711006025WL043941
|
Sarjoo
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
Sarjoo
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-025-001/1615
(GHANGHARI)
|
1711006025NRG24090120240894337
|
09/01/2024
|
Gulab
|
1711006025WL043941
|
Gulab
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
Gulab
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-025-001/1615
(GHANGHARI)
|
1711006025NRG24020120240875518
|
09/01/2024
|
Gulab
|
1711006025WL043086
|
Gulab
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
Gulab
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-025-001/1616
(GHANGHARI)
|
1711006025NRG24020120240875519
|
09/01/2024
|
Rakha Bai Ahirwal
|
1711006025WL043086
|
Rakha Bai Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
RakhaBaiAhirwal
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-025-001/1616
(GHANGHARI)
|
1711006025NRG24090120240894338
|
09/01/2024
|
Rakha Bai Ahirwal
|
1711006025WL043941
|
Rakha Bai Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
RakhaBaiAhirwal
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-025-001/1617
(GHANGHARI)
|
1711006025NRG24090120240894339
|
09/01/2024
|
Halli Bai Lodhi
|
1711006025WL043941
|
Halli Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
HalliBaiLodhi
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-025-001/1617
(GHANGHARI)
|
1711006025NRG24020120240875520
|
09/01/2024
|
Halli Bai Lodhi
|
1711006025WL043086
|
Halli Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
HalliBaiLodhi
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-025-001/1619
(GHANGHARI)
|
1711006025NRG24020120240875522
|
09/01/2024
|
Ratiram
|
1711006025WL043086
|
Ratiram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
Ratiram
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-025-001/1619
(GHANGHARI)
|
1711006025NRG24090120240894341
|
09/01/2024
|
Ratiram
|
1711006025WL043941
|
Ratiram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
Ratiram
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-025-001/1620
(GHANGHARI)
|
1711006025NRG24090120240894342
|
09/01/2024
|
Akhlesh
|
1711006025WL043941
|
Akhlesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
Akhlesh
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-025-001/1620
(GHANGHARI)
|
1711006025NRG24020120240875523
|
09/01/2024
|
Akhlesh
|
1711006025WL043086
|
Akhlesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
Akhlesh
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-025-001/1622
(GHANGHARI)
|
1711006025NRG24020120240875524
|
09/01/2024
|
Malli Bai
|
1711006025WL043086
|
Malli Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
MalliBai
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-025-001/1622
(GHANGHARI)
|
1711006025NRG24090120240894343
|
09/01/2024
|
Malli Bai
|
1711006025WL043941
|
Malli Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
MalliBai
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-025-001/1624
(GHANGHARI)
|
1711006025NRG24090120240894344
|
09/01/2024
|
Lakhan Singh
|
1711006025WL043941
|
Lakhan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
LakhanSingh
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-025-001/1624
(GHANGHARI)
|
1711006025NRG24020120240875525
|
09/01/2024
|
Lakhan Singh
|
1711006025WL043086
|
Lakhan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
LakhanSingh
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-025-001/1625
(GHANGHARI)
|
1711006025NRG24020120240875526
|
09/01/2024
|
Bhagwati Bai
|
1711006025WL043086
|
Bhagwati Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
BhagwatiBai
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-025-001/1625
(GHANGHARI)
|
1711006025NRG24090120240894345
|
09/01/2024
|
Bhagwati Bai
|
1711006025WL043941
|
Bhagwati Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
BhagwatiBai
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-025-001/1627
(GHANGHARI)
|
1711006025NRG24090120240894346
|
09/01/2024
|
Vinita Bai
|
1711006025WL043941
|
Vinita Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
VinitaBai
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-025-001/1627
(GHANGHARI)
|
1711006025NRG24020120240875527
|
09/01/2024
|
Vinita Bai
|
1711006025WL043086
|
Vinita Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
VinitaBai
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-025-001/1628
(GHANGHARI)
|
1711006025NRG24020120240875528
|
09/01/2024
|
Puja Ahirwal
|
1711006025WL043086
|
Puja Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
PujaAhirwal
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-025-001/1628
(GHANGHARI)
|
1711006025NRG24090120240894347
|
09/01/2024
|
Puja Ahirwal
|
1711006025WL043941
|
Puja Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
PujaAhirwal
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-025-003/519
(GHANGHARI)
|
1711006025NRG24020120240875553
|
09/01/2024
|
Bhama Bai
|
1711006025WL043086
|
Bhama Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
BhamaBai
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-025-003/519
(GHANGHARI)
|
1711006025NRG24090120240894372
|
09/01/2024
|
Bhama Bai
|
1711006025WL043941
|
Bhama Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
BhamaBai
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-025-003/521
(GHANGHARI)
|
1711006025NRG24020120240875554
|
09/01/2024
|
Nirmala Devi Ahirwal
|
1711006025WL043086
|
Nirmala Devi Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
NirmalaDeviAhirwal
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-025-003/521
(GHANGHARI)
|
1711006025NRG24090120240894373
|
09/01/2024
|
Nirmala Devi Ahirwal
|
1711006025WL043941
|
Nirmala Devi Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
NirmalaDeviAhirwal
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-025-003/522
(GHANGHARI)
|
1711006025NRG24090120240894374
|
09/01/2024
|
Savita Ahirwal
|
1711006025WL043941
|
Savita Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
SavitaAhirwal
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-025-003/522
(GHANGHARI)
|
1711006025NRG24020120240875555
|
09/01/2024
|
Savita Ahirwal
|
1711006025WL043086
|
Savita Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
SavitaAhirwal
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-025-003/523
(GHANGHARI)
|
1711006025NRG24020120240875556
|
09/01/2024
|
Suhagrani Ahirwal
|
1711006025WL043086
|
Suhagrani Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
SuhagraniAhirwal
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-025-003/523
(GHANGHARI)
|
1711006025NRG24090120240894375
|
09/01/2024
|
Suhagrani Ahirwal
|
1711006025WL043941
|
Suhagrani Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822126
|
|
SuhagraniAhirwal
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-038-002/157
(HARDUWASADAK)
|
1711006038NRG24080120240891089
|
09/01/2024
|
sangeeta bai gound
|
1711006038WL043773
|
sangeeta bai gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822126
|
|
sangeetabaigound
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-038-002/158
(HARDUWASADAK)
|
1711006038NRG24080120240891090
|
09/01/2024
|
nisha rajpoot
|
1711006038WL043773
|
nisha rajpoot
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822126
|
|
nisharajpoot
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-038-002/163
(HARDUWASADAK)
|
1711006038NRG24080120240891091
|
09/01/2024
|
kavita gound
|
1711006038WL043773
|
kavita gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822126
|
|
kavitagound
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-038-003/1008
(HARDUWASADAK)
|
1711006038NRG24080120240891106
|
09/01/2024
|
Badi Bahu
|
1711006038WL043773
|
Badi Bahu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822126
|
|
BadiBahu
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-038-003/1023
(HARDUWASADAK)
|
1711006038NRG24080120240891107
|
09/01/2024
|
Kavita Lodhi
|
1711006038WL043773
|
Kavita Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822126
|
|
KavitaLodhi
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-038-003/1029
(HARDUWASADAK)
|
1711006038NRG24080120240891108
|
09/01/2024
|
Preeti Lodhi
|
1711006038WL043773
|
Preeti Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822126
|
|
PreetiLodhi
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-038-003/1040
(HARDUWASADAK)
|
1711006038NRG24080120240891109
|
09/01/2024
|
Tara Rani Tiwari
|
1711006038WL043773
|
Tara Rani Tiwari
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822126
|
|
TaraRaniTiwari
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-038-003/1054
(HARDUWASADAK)
|
1711006038NRG24080120240891110
|
09/01/2024
|
Kamla Bai
|
1711006038WL043773
|
Kamla Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822126
|
|
KamlaBai
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-038-003/1088
(HARDUWASADAK)
|
1711006038NRG24080120240891111
|
09/01/2024
|
Janki
|
1711006038WL043773
|
Janki
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822126
|
|
Janki
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-038-003/1099
(HARDUWASADAK)
|
1711006038NRG24080120240891112
|
09/01/2024
|
Seema
|
1711006038WL043773
|
Seema
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822126
|
|
Seema
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-038-003/1120
(HARDUWASADAK)
|
1711006038NRG24080120240891113
|
09/01/2024
|
Ritta Lodhi
|
1711006038WL043773
|
Ritta Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822126
|
|
RittaLodhi
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-038-003/1179
(HARDUWASADAK)
|
1711006038NRG24080120240891114
|
09/01/2024
|
Mamta Lodhi
|
1711006038WL043773
|
Mamta Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822126
|
|
MamtaLodhi
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-038-003/1184
(HARDUWASADAK)
|
1711006038NRG24080120240891115
|
09/01/2024
|
laxmi bai rakear
|
1711006038WL043773
|
laxmi bai rakear
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822126
|
|
laxmibairakear
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-038-003/1189
(HARDUWASADAK)
|
1711006038NRG24080120240891116
|
09/01/2024
|
Gita Lodhi
|
1711006038WL043773
|
Gita Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822126
|
|
GitaLodhi
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-038-003/825
(HARDUWASADAK)
|
1711006038NRG24080120240891125
|
09/01/2024
|
aarti thakur
|
1711006038WL043773
|
aarti thakur
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822126
|
|
aartithakur
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-038-003/867
(HARDUWASADAK)
|
1711006038NRG24080120240891126
|
09/01/2024
|
Vaesha Thakur
|
1711006038WL043773
|
Vaesha Thakur
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822126
|
|
VaeshaThakur
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-038-003/919
(HARDUWASADAK)
|
1711006038NRG24080120240891127
|
09/01/2024
|
pushpa bai
|
1711006038WL043773
|
pushpa bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822126
|
|
pushpabai
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-038-003/932
(HARDUWASADAK)
|
1711006038NRG24080120240891128
|
09/01/2024
|
RANI GOSWAMI
|
1711006038WL043773
|
RANI GOSWAMI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822126
|
|
RANIGOSWAMI
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-038-003/936
(HARDUWASADAK)
|
1711006038NRG24080120240891129
|
09/01/2024
|
Kaushalya
|
1711006038WL043773
|
Kaushalya
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822126
|
|
Kaushalya
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-038-003/943
(HARDUWASADAK)
|
1711006038NRG24080120240891130
|
09/01/2024
|
Rajni Lodhi
|
1711006038WL043773
|
Rajni Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822126
|
|
RajniLodhi
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-038-003/947
(HARDUWASADAK)
|
1711006038NRG24080120240891131
|
09/01/2024
|
radha bai lodhi
|
1711006038WL043773
|
radha bai lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822126
|
|
radhabailodhi
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-038-003/949
(HARDUWASADAK)
|
1711006038NRG24080120240891132
|
09/01/2024
|
Vinita Bai Tiwari
|
1711006038WL043773
|
Vinita Bai Tiwari
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822126
|
|
VinitaBaiTiwari
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-038-003/990
(HARDUWASADAK)
|
1711006038NRG24080120240891137
|
09/01/2024
|
purnima goswami
|
1711006038WL043773
|
purnima goswami
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822126
|
|
purnimagoswami
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-038-003/997
(HARDUWASADAK)
|
1711006038NRG24080120240891138
|
09/01/2024
|
Kallo Bai Lodhi
|
1711006038WL043773
|
Kallo Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822126
|
|
KalloBaiLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124865
|
124865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124865
|
124865
|
|
|
|
|
|
|
|