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-11-006-029-001/106-A (BANSHIPUR)
|
1711006029NRG24011020230639533
|
01/10/2023
|
MAMTA BAI
|
1711006029WL032809
|
MAMTA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
MAMTABAI
|
(000000)
|
2
|
JABERA
|
MP-11-006-029-001/291-B (BANSHIPUR)
|
1711006029NRG24011020230639560
|
01/10/2023
|
Meena Bai
|
1711006029WL032809
|
Meena Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
MeenaBai
|
(000000)
|
3
|
JABERA
|
MP-11-006-029-001/293-A (BANSHIPUR)
|
1711006029NRG24011020230639561
|
01/10/2023
|
IAMRAT SINGH
|
1711006029WL032809
|
IAMRAT SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
IAMRATSINGH
|
(000000)
|
4
|
JABERA
|
MP-11-006-029-001/297-A (BANSHIPUR)
|
1711006029NRG24011020230639564
|
01/10/2023
|
Anita Bai
|
1711006029WL032809
|
Anita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
AnitaBai
|
(000000)
|
5
|
JABERA
|
MP-11-006-050-001/13 (DELLANKHEDA)
|
1711006050NRG24011020230639458
|
01/10/2023
|
Kala Bai
|
1711006050WL032808
|
Kala Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
KalaBai
|
(000000)
|
6
|
JABERA
|
MP-11-006-050-001/256 (DELLANKHEDA)
|
1711006050NRG24011020230639459
|
01/10/2023
|
Reshma
|
1711006050WL032808
|
Reshma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
Reshma
|
(000000)
|
7
|
JABERA
|
MP-11-006-050-001/257 (DELLANKHEDA)
|
1711006050NRG24011020230639460
|
01/10/2023
|
Tilak Singh
|
1711006050WL032808
|
Tilak Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
TilakSingh
|
(000000)
|
8
|
JABERA
|
MP-11-006-050-001/258 (DELLANKHEDA)
|
1711006050NRG24011020230639461
|
01/10/2023
|
Preeti
|
1711006050WL032808
|
Preeti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
Preeti
|
(000000)
|
9
|
JABERA
|
MP-11-006-050-001/259 (DELLANKHEDA)
|
1711006050NRG24011020230639462
|
01/10/2023
|
Kare Singh
|
1711006050WL032808
|
Kare Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
KareSingh
|
(000000)
|
10
|
JABERA
|
MP-11-006-050-001/260 (DELLANKHEDA)
|
1711006050NRG24011020230639463
|
01/10/2023
|
Basori Singh Gound
|
1711006050WL032808
|
Basori Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
BasoriSinghGound
|
(000000)
|
11
|
JABERA
|
MP-11-006-050-001/262 (DELLANKHEDA)
|
1711006050NRG24011020230639464
|
01/10/2023
|
Vinod Singh Gond
|
1711006050WL032808
|
Vinod Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
VinodSinghGond
|
(000000)
|
12
|
JABERA
|
MP-11-006-050-001/264 (DELLANKHEDA)
|
1711006050NRG24011020230639465
|
01/10/2023
|
Sunita
|
1711006050WL032808
|
Sunita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
Sunita
|
(000000)
|
13
|
JABERA
|
MP-11-006-050-001/266 (DELLANKHEDA)
|
1711006050NRG24011020230639466
|
01/10/2023
|
Savita Bai
|
1711006050WL032808
|
Savita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
SavitaBai
|
(000000)
|
14
|
JABERA
|
MP-11-006-050-001/270 (DELLANKHEDA)
|
1711006050NRG24011020230639467
|
01/10/2023
|
Sartari
|
1711006050WL032808
|
Sartari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
Sartari
|
(000000)
|
15
|
JABERA
|
MP-11-006-050-001/272 (DELLANKHEDA)
|
1711006050NRG24011020230639468
|
01/10/2023
|
Pragati Bai
|
1711006050WL032808
|
Pragati Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
PragatiBai
|
(000000)
|
16
|
JABERA
|
MP-11-006-050-001/273 (DELLANKHEDA)
|
1711006050NRG24011020230639469
|
01/10/2023
|
Sandip
|
1711006050WL032808
|
Sandip
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
Sandip
|
(000000)
|
17
|
JABERA
|
MP-11-006-050-001/275 (DELLANKHEDA)
|
1711006050NRG24011020230639470
|
01/10/2023
|
Neelesh Singh Gond
|
1711006050WL032808
|
Neelesh Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
NeeleshSinghGond
|
(000000)
|
18
|
JABERA
|
MP-11-006-050-001/276 (DELLANKHEDA)
|
1711006050NRG24011020230639471
|
01/10/2023
|
Suraj Singh
|
1711006050WL032808
|
Suraj Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
SurajSingh
|
(000000)
|
19
|
JABERA
|
MP-11-006-050-001/277 (DELLANKHEDA)
|
1711006050NRG24011020230639472
|
01/10/2023
|
Guddi Bai
|
1711006050WL032808
|
Guddi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
GuddiBai
|
(000000)
|
20
|
JABERA
|
MP-11-006-050-001/280 (DELLANKHEDA)
|
1711006050NRG24011020230639473
|
01/10/2023
|
Gubandi Singh
|
1711006050WL032808
|
Gubandi Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
GubandiSingh
|
(000000)
|
21
|
JABERA
|
MP-11-006-050-001/282 (DELLANKHEDA)
|
1711006050NRG24011020230639474
|
01/10/2023
|
Shekha Gond
|
1711006050WL032808
|
Shekha Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
ShekhaGond
|
(000000)
|
22
|
JABERA
|
MP-11-006-050-001/283 (DELLANKHEDA)
|
1711006050NRG24011020230639475
|
01/10/2023
|
Ram singh
|
1711006050WL032808
|
Ram singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
Ramsingh
|
(000000)
|
23
|
JABERA
|
MP-11-006-050-001/336 (DELLANKHEDA)
|
1711006050NRG24011020230639476
|
01/10/2023
|
Pappu
|
1711006050WL032808
|
Pappu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
Pappu
|
(000000)
|
24
|
JABERA
|
MP-11-006-050-001/337 (DELLANKHEDA)
|
1711006050NRG24011020230639477
|
01/10/2023
|
Sushama Yadav
|
1711006050WL032808
|
Sushama Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
SushamaYadav
|
(000000)
|
25
|
JABERA
|
MP-11-006-050-001/348 (DELLANKHEDA)
|
1711006050NRG24011020230639478
|
01/10/2023
|
Kalpana
|
1711006050WL032808
|
Kalpana
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
Kalpana
|
(000000)
|
26
|
JABERA
|
MP-11-006-050-001/359 (DELLANKHEDA)
|
1711006050NRG24011020230639479
|
01/10/2023
|
Kamod Singh
|
1711006050WL032808
|
Kamod Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
KamodSingh
|
(000000)
|
27
|
JABERA
|
MP-11-006-050-001/360 (DELLANKHEDA)
|
1711006050NRG24011020230639480
|
01/10/2023
|
Sadhna
|
1711006050WL032808
|
Sadhna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
Sadhna
|
(000000)
|
28
|
JABERA
|
MP-11-006-050-001/379 (DELLANKHEDA)
|
1711006050NRG24011020230639481
|
01/10/2023
|
Chandra Rani
|
1711006050WL032808
|
Chandra Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
ChandraRani
|
(000000)
|
29
|
JABERA
|
MP-11-006-050-001/381 (DELLANKHEDA)
|
1711006050NRG24011020230639482
|
01/10/2023
|
Reshma Gond
|
1711006050WL032808
|
Reshma Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
ReshmaGond
|
(000000)
|
30
|
JABERA
|
MP-11-006-050-001/382 (DELLANKHEDA)
|
1711006050NRG24011020230639483
|
01/10/2023
|
Mona Gond
|
1711006050WL032808
|
Mona Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
MonaGond
|
(000000)
|
31
|
JABERA
|
MP-11-006-050-001/383 (DELLANKHEDA)
|
1711006050NRG24011020230639484
|
01/10/2023
|
Rashi
|
1711006050WL032808
|
Rashi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
Rashi
|
(000000)
|
32
|
JABERA
|
MP-11-006-050-001/384 (DELLANKHEDA)
|
1711006050NRG24011020230639485
|
01/10/2023
|
Mahendra Singh Gound
|
1711006050WL032808
|
Mahendra Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
MahendraSinghGound
|
(000000)
|
33
|
JABERA
|
MP-11-006-050-001/498 (DELLANKHEDA)
|
1711006050NRG24011020230639486
|
01/10/2023
|
Jaynti Bai Adiwashi
|
1711006050WL032808
|
Jaynti Bai Adiwashi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
JayntiBaiAdiwashi
|
(000000)
|
34
|
JABERA
|
MP-11-006-050-001/499 (DELLANKHEDA)
|
1711006050NRG24011020230639487
|
01/10/2023
|
Kamal Sinh
|
1711006050WL032808
|
Kamal Sinh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
KamalSinh
|
(000000)
|
35
|
JABERA
|
MP-11-006-050-001/72 (DELLANKHEDA)
|
1711006050NRG24011020230639488
|
01/10/2023
|
Bharat Singh Gond
|
1711006050WL032808
|
Bharat Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
BharatSinghGond
|
(000000)
|
36
|
JABERA
|
MP-11-006-050-003/12 (DELLANKHEDA)
|
1711006050NRG24011020230639489
|
01/10/2023
|
Bedi Singh Gond
|
1711006050WL032808
|
Bedi Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
BediSinghGond
|
(000000)
|
37
|
JABERA
|
MP-11-006-050-003/177 (DELLANKHEDA)
|
1711006050NRG24011020230639490
|
01/10/2023
|
Santosh Sing
|
1711006050WL032808
|
Santosh Sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
SantoshSing
|
(000000)
|
38
|
JABERA
|
MP-11-006-050-003/211 (DELLANKHEDA)
|
1711006050NRG24011020230639491
|
01/10/2023
|
Pinkki
|
1711006050WL032808
|
Pinkki
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
Pinkki
|
(000000)
|
39
|
JABERA
|
MP-11-006-050-003/251 (DELLANKHEDA)
|
1711006050NRG24011020230639492
|
01/10/2023
|
Bhagat Singh
|
1711006050WL032808
|
Bhagat Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
BhagatSingh
|
(000000)
|
40
|
JABERA
|
MP-11-006-050-003/253 (DELLANKHEDA)
|
1711006050NRG24011020230639493
|
01/10/2023
|
Sandeep Singh Gond
|
1711006050WL032808
|
Sandeep Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
SandeepSinghGond
|
(000000)
|
41
|
JABERA
|
MP-11-006-050-003/255 (DELLANKHEDA)
|
1711006050NRG24011020230639494
|
01/10/2023
|
Harsita Dixit
|
1711006050WL032808
|
Harsita Dixit
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
HarsitaDixit
|
(000000)
|
42
|
JABERA
|
MP-11-006-050-003/256 (DELLANKHEDA)
|
1711006050NRG24011020230639495
|
01/10/2023
|
Kranti
|
1711006050WL032808
|
Kranti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
Kranti
|
(000000)
|
43
|
JABERA
|
MP-11-006-050-003/259 (DELLANKHEDA)
|
1711006050NRG24011020230639496
|
01/10/2023
|
Chandrani
|
1711006050WL032808
|
Chandrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
Chandrani
|
(000000)
|
44
|
JABERA
|
MP-11-006-050-003/262 (DELLANKHEDA)
|
1711006050NRG24011020230639497
|
01/10/2023
|
Sanjo
|
1711006050WL032808
|
Sanjo
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
Sanjo
|
(000000)
|
45
|
JABERA
|
MP-11-006-050-003/263 (DELLANKHEDA)
|
1711006050NRG24011020230639498
|
01/10/2023
|
Ravita Bai
|
1711006050WL032808
|
Ravita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
RavitaBai
|
(000000)
|
46
|
JABERA
|
MP-11-006-050-003/264 (DELLANKHEDA)
|
1711006050NRG24011020230639499
|
01/10/2023
|
Kamlesh
|
1711006050WL032808
|
Kamlesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
Kamlesh
|
(000000)
|
47
|
JABERA
|
MP-11-006-050-003/265 (DELLANKHEDA)
|
1711006050NRG24011020230639500
|
01/10/2023
|
Manisha Gound
|
1711006050WL032808
|
Manisha Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
ManishaGound
|
(000000)
|
48
|
JABERA
|
MP-11-006-050-003/266 (DELLANKHEDA)
|
1711006050NRG24011020230639501
|
01/10/2023
|
Rohit Singh
|
1711006050WL032808
|
Rohit Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
RohitSingh
|
(000000)
|
49
|
JABERA
|
MP-11-006-050-003/268 (DELLANKHEDA)
|
1711006050NRG24011020230639502
|
01/10/2023
|
Sarman
|
1711006050WL032808
|
Sarman
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
Sarman
|
(000000)
|
50
|
JABERA
|
MP-11-006-050-003/271 (DELLANKHEDA)
|
1711006050NRG24011020230639503
|
01/10/2023
|
Bhoopat Sing
|
1711006050WL032808
|
Bhoopat Sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
BhoopatSing
|
(000000)
|
51
|
JABERA
|
MP-11-006-050-003/278 (DELLANKHEDA)
|
1711006050NRG24011020230639504
|
01/10/2023
|
Guljar Singh Lodhi
|
1711006050WL032808
|
Guljar Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
GuljarSinghLodhi
|
(000000)
|
52
|
JABERA
|
MP-11-006-050-003/281 (DELLANKHEDA)
|
1711006050NRG24011020230639505
|
01/10/2023
|
Sarita
|
1711006050WL032808
|
Sarita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
Sarita
|
(000000)
|
53
|
JABERA
|
MP-11-006-050-003/283 (DELLANKHEDA)
|
1711006050NRG24011020230639506
|
01/10/2023
|
Subhi Gound
|
1711006050WL032808
|
Subhi Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
SubhiGound
|
(000000)
|
54
|
JABERA
|
MP-11-006-050-003/286 (DELLANKHEDA)
|
1711006050NRG24011020230639507
|
01/10/2023
|
Kavita Bai Gound
|
1711006050WL032808
|
Kavita Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
KavitaBaiGound
|
(000000)
|
55
|
JABERA
|
MP-11-006-050-003/287 (DELLANKHEDA)
|
1711006050NRG24011020230639508
|
01/10/2023
|
Anjo Gound
|
1711006050WL032808
|
Anjo Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
AnjoGound
|
(000000)
|
56
|
JABERA
|
MP-11-006-050-003/288 (DELLANKHEDA)
|
1711006050NRG24011020230639509
|
01/10/2023
|
Sanjo Gound
|
1711006050WL032808
|
Sanjo Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
SanjoGound
|
(000000)
|
57
|
JABERA
|
MP-11-006-050-003/290 (DELLANKHEDA)
|
1711006050NRG24011020230639510
|
01/10/2023
|
Janki Bai Gond
|
1711006050WL032808
|
Janki Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
JankiBaiGond
|
(000000)
|
58
|
JABERA
|
MP-11-006-050-003/292 (DELLANKHEDA)
|
1711006050NRG24011020230639511
|
01/10/2023
|
Shivam Dikshit
|
1711006050WL032808
|
Shivam Dikshit
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
ShivamDikshit
|
(000000)
|
59
|
JABERA
|
MP-11-006-050-003/296 (DELLANKHEDA)
|
1711006050NRG24011020230639512
|
01/10/2023
|
Arati
|
1711006050WL032808
|
Arati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
Arati
|
(000000)
|
60
|
JABERA
|
MP-11-006-050-003/297 (DELLANKHEDA)
|
1711006050NRG24011020230639513
|
01/10/2023
|
Prabha Rani
|
1711006050WL032808
|
Prabha Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
PrabhaRani
|
(000000)
|
61
|
JABERA
|
MP-11-006-050-003/301 (DELLANKHEDA)
|
1711006050NRG24011020230639514
|
01/10/2023
|
Deepa
|
1711006050WL032808
|
Deepa
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
Deepa
|
(000000)
|
62
|
JABERA
|
MP-11-006-050-003/302 (DELLANKHEDA)
|
1711006050NRG24011020230639515
|
01/10/2023
|
Kavita
|
1711006050WL032808
|
Kavita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
Kavita
|
(000000)
|
63
|
JABERA
|
MP-11-006-050-003/303 (DELLANKHEDA)
|
1711006050NRG24011020230639516
|
01/10/2023
|
Muga Bai
|
1711006050WL032808
|
Muga Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
MugaBai
|
(000000)
|
64
|
JABERA
|
MP-11-006-050-003/306 (DELLANKHEDA)
|
1711006050NRG24011020230639517
|
01/10/2023
|
Savitri Bai Gond
|
1711006050WL032808
|
Savitri Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
SavitriBaiGond
|
(000000)
|
65
|
JABERA
|
MP-11-006-050-004/120 (DELLANKHEDA)
|
1711006050NRG24011020230639518
|
01/10/2023
|
Maya Rani
|
1711006050WL032808
|
Maya Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
MayaRani
|
(000000)
|
66
|
JABERA
|
MP-11-006-050-004/163-C (DELLANKHEDA)
|
1711006050NRG24011020230639519
|
01/10/2023
|
Mamta
|
1711006050WL032808
|
Mamta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
Mamta
|
(000000)
|
67
|
JABERA
|
MP-11-006-050-004/431 (DELLANKHEDA)
|
1711006050NRG24011020230639520
|
01/10/2023
|
Nannu Singh Gond
|
1711006050WL032808
|
Nannu Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
NannuSinghGond
|
(000000)
|
68
|
JABERA
|
MP-11-006-050-004/461 (DELLANKHEDA)
|
1711006050NRG24011020230639521
|
01/10/2023
|
Nikhil
|
1711006050WL032808
|
Nikhil
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
Nikhil
|
(000000)
|
69
|
JABERA
|
MP-11-006-050-004/476 (DELLANKHEDA)
|
1711006050NRG24011020230639522
|
01/10/2023
|
Kamla Bai Gond
|
1711006050WL032808
|
Kamla Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
KamlaBaiGond
|
(000000)
|
70
|
JABERA
|
MP-11-006-050-004/491 (DELLANKHEDA)
|
1711006050NRG24011020230639523
|
01/10/2023
|
Raja Gond
|
1711006050WL032808
|
Raja Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
RajaGond
|
(000000)
|
71
|
JABERA
|
MP-11-006-050-004/492 (DELLANKHEDA)
|
1711006050NRG24011020230639524
|
01/10/2023
|
Sadhana Bai Gond
|
1711006050WL032808
|
Sadhana Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
SadhanaBaiGond
|
(000000)
|
72
|
JABERA
|
MP-11-006-050-004/493 (DELLANKHEDA)
|
1711006050NRG24011020230639525
|
01/10/2023
|
Sadhna Bai
|
1711006050WL032808
|
Sadhna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
SadhnaBai
|
(000000)
|
73
|
JABERA
|
MP-11-006-050-004/494 (DELLANKHEDA)
|
1711006050NRG24011020230639526
|
01/10/2023
|
Vinod Gound
|
1711006050WL032808
|
Vinod Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
VinodGound
|
(000000)
|
74
|
JABERA
|
MP-11-006-050-004/495 (DELLANKHEDA)
|
1711006050NRG24011020230639527
|
01/10/2023
|
Rajendra
|
1711006050WL032808
|
Rajendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
Rajendra
|
(000000)
|
75
|
JABERA
|
MP-11-006-050-004/496 (DELLANKHEDA)
|
1711006050NRG24011020230639528
|
01/10/2023
|
Krishna Gound
|
1711006050WL032808
|
Krishna Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
KrishnaGound
|
(000000)
|
76
|
JABERA
|
MP-11-006-050-004/497 (DELLANKHEDA)
|
1711006050NRG24011020230639529
|
01/10/2023
|
Lallu Singh
|
1711006050WL032808
|
Lallu Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
LalluSingh
|
(000000)
|
77
|
JABERA
|
MP-11-006-050-004/499 (DELLANKHEDA)
|
1711006050NRG24011020230639530
|
01/10/2023
|
Meena Lodhi
|
1711006050WL032808
|
Meena Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
MeenaLodhi
|
(000000)
|
78
|
JABERA
|
MP-11-006-050-004/82 (DELLANKHEDA)
|
1711006050NRG24011020230639531
|
01/10/2023
|
Gulab Rani
|
1711006050WL032808
|
Gulab Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293404379
|
|
GulabRani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103428
|
103428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103428
|
103428
|
|
|
|
|
|
|
|