|
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-11-006-005-001/135
(HINOTITHENGAPATI)
|
1711006005NRG24040220240969203
|
06/02/2024
|
NANNU
|
1711006005WL047663
|
NANNU
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004506250
|
|
NANNU
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-005-001/139
(HINOTITHENGAPATI)
|
1711006005NRG24040220240969207
|
06/02/2024
|
HEERA SAHU
|
1711006005WL047663
|
HEERA SAHU
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004506250
|
|
HEERASAHU
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-005-001/199
(HINOTITHENGAPATI)
|
1711006005NRG24040220240969233
|
06/02/2024
|
sundar singh
|
1711006005WL047663
|
sundar singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004506250
|
|
sundarsingh
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-005-001/67
(HINOTITHENGAPATI)
|
1711006005NRG24040220240969245
|
06/02/2024
|
MULAM
|
1711006005WL047663
|
MULAM
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004506250
|
|
MULAM
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-005-003/100
(HINOTITHENGAPATI)
|
1711006005NRG24040220240969250
|
06/02/2024
|
DHUP
|
1711006005WL047663
|
DHUP
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004506250
|
|
DHUP
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-005-003/102
(HINOTITHENGAPATI)
|
1711006005NRG24040220240969251
|
06/02/2024
|
PAVAN
|
1711006005WL047663
|
PAVAN
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004506250
|
|
PAVAN
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-005-003/103
(HINOTITHENGAPATI)
|
1711006005NRG24040220240969252
|
06/02/2024
|
bahadur
|
1711006005WL047663
|
bahadur
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004506250
|
|
bahadur
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-005-003/120-A
(HINOTITHENGAPATI)
|
1711006005NRG24060220240975156
|
06/02/2024
|
jham singh
|
1711006005WL047958
|
jham singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
004506250
|
|
jhamsingh
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-005-003/155-C
(HINOTITHENGAPATI)
|
1711006005NRG24060220240975160
|
06/02/2024
|
pahar singh
|
1711006005WL047958
|
pahar singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
004506250
|
|
paharsingh
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-005-003/160
(HINOTITHENGAPATI)
|
1711006005NRG24060220240975163
|
06/02/2024
|
RAJJU
|
1711006005WL047958
|
RAJJU
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
004506250
|
|
RAJJU
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-005-003/161
(HINOTITHENGAPATI)
|
1711006005NRG24060220240975164
|
06/02/2024
|
JEERA BAI
|
1711006005WL047958
|
JEERA BAI
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
004506250
|
|
JEERABAI
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-005-003/174-B
(HINOTITHENGAPATI)
|
1711006005NRG24060220240975166
|
06/02/2024
|
roshan
|
1711006005WL047958
|
roshan
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
004506250
|
|
roshan
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-005-003/58
(HINOTITHENGAPATI)
|
1711006005NRG24060220240975168
|
06/02/2024
|
MOORAT
|
1711006005WL047959
|
MOORAT
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
004506250
|
|
MOORAT
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-005-003/76
(HINOTITHENGAPATI)
|
1711006005NRG24060220240975171
|
06/02/2024
|
KUNJI
|
1711006005WL047959
|
KUNJI
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
004506250
|
|
KUNJI
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-005-003/80
(HINOTITHENGAPATI)
|
1711006005NRG24060220240975173
|
06/02/2024
|
MAHRAJ
|
1711006005WL047959
|
MAHRAJ
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
004506250
|
|
MAHRAJ
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-005-003/85
(HINOTITHENGAPATI)
|
1711006005NRG24060220240975174
|
06/02/2024
|
HARI SINGH
|
1711006005WL047959
|
HARI SINGH
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
004506250
|
|
HARISINGH
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-012-001/11
(SAGRA)
|
1711006012NRG24040220240969037
|
06/02/2024
|
girja
|
1711006012WL047662
|
girja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004506250
|
Account closed
|
|
|
|
18
|
JABERA
|
MP-11-006-012-001/11
(SAGRA)
|
1711006012NRG24040220240969036
|
06/02/2024
|
tulsi
|
1711006012WL047662
|
tulsi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004506250
|
Account closed
|
|
|
|
19
|
JABERA
|
MP-11-006-012-001/3
(SAGRA)
|
1711006012NRG24040220240969042
|
06/02/2024
|
meera bai
|
1711006012WL047662
|
meera bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004506250
|
|
meerabai
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-012-002/10
(SAGRA)
|
1711006012NRG24040220240969050
|
06/02/2024
|
paragu
|
1711006012WL047662
|
paragu
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
004506250
|
|
paragu
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-012-002/11
(SAGRA)
|
1711006012NRG24040220240969051
|
06/02/2024
|
bhimma
|
1711006012WL047662
|
bhimma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004506250
|
|
bhimma
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-012-002/2
(SAGRA)
|
1711006012NRG24040220240969052
|
06/02/2024
|
panbai
|
1711006012WL047662
|
panbai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004506250
|
|
panbai
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-012-002/22
(SAGRA)
|
1711006012NRG24040220240969053
|
06/02/2024
|
laxmi
|
1711006012WL047662
|
laxmi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004506250
|
|
laxmi
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-012-002/24-A
(SAGRA)
|
1711006012NRG24040220240969054
|
06/02/2024
|
suneel kol
|
1711006012WL047662
|
suneel kol
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004506250
|
|
suneelkol
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-012-002/29-A
(SAGRA)
|
1711006012NRG24040220240969055
|
06/02/2024
|
sonoo
|
1711006012WL047662
|
sonoo
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004506250
|
|
sonoo
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-012-002/46
(SAGRA)
|
1711006012NRG24040220240969056
|
06/02/2024
|
ravi kol
|
1711006012WL047662
|
ravi kol
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004506250
|
|
ravikol
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-012-002/48
(SAGRA)
|
1711006012NRG24040220240969057
|
06/02/2024
|
muneem kol
|
1711006012WL047662
|
muneem kol
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004506250
|
|
muneemkol
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-012-003/93-B
(SAGRA)
|
1711006012NRG24040220240969074
|
06/02/2024
|
bharat
|
1711006012WL047662
|
bharat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004506250
|
|
bharat
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-012-004/101-A
(SAGRA)
|
1711006012NRG24040220240969075
|
06/02/2024
|
varsha
|
1711006012WL047662
|
varsha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004506250
|
|
varsha
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-012-004/142-B
(SAGRA)
|
1711006012NRG24040220240969081
|
06/02/2024
|
dropti
|
1711006012WL047662
|
dropti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004506250
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
31
|
JABERA
|
MP-11-006-012-004/152
(SAGRA)
|
1711006012NRG24040220240969089
|
06/02/2024
|
munna
|
1711006012WL047662
|
munna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004506250
|
|
munna
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-012-004/329-A
(SAGRA)
|
1711006012NRG24040220240969145
|
06/02/2024
|
aanu singh
|
1711006012WL047662
|
aanu singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004506250
|
|
aanusingh
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-012-004/38-B
(SAGRA)
|
1711006012NRG24040220240969153
|
06/02/2024
|
ghanshyam sen
|
1711006012WL047662
|
ghanshyam sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004506250
|
|
ghanshyamsen
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-012-004/393-B
(SAGRA)
|
1711006012NRG24040220240969155
|
06/02/2024
|
manoj kumar jain
|
1711006012WL047662
|
manoj kumar jain
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004506250
|
|
manojkumarjain
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-012-004/437-A
(SAGRA)
|
1711006012NRG24040220240969158
|
06/02/2024
|
narendra singh
|
1711006012WL047662
|
narendra singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004506250
|
|
narendrasingh
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-012-004/442
(SAGRA)
|
1711006012NRG24040220240969159
|
06/02/2024
|
ramesh
|
1711006012WL047662
|
ramesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004506250
|
|
ramesh
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-012-004/442
(SAGRA)
|
1711006012NRG24040220240969160
|
06/02/2024
|
varsha
|
1711006012WL047662
|
varsha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004506250
|
|
varsha
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-012-004/505-D
(SAGRA)
|
1711006012NRG24040220240969164
|
06/02/2024
|
mahesh sen
|
1711006012WL047662
|
mahesh sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004506250
|
|
maheshsen
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-012-004/507
(SAGRA)
|
1711006012NRG24040220240969165
|
06/02/2024
|
ramcharan
|
1711006012WL047662
|
ramcharan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004506250
|
|
ramcharan
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-012-004/535
(SAGRA)
|
1711006012NRG24040220240969171
|
06/02/2024
|
khushiram
|
1711006012WL047662
|
khushiram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004506250
|
|
khushiram
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-012-004/542
(SAGRA)
|
1711006012NRG24040220240969172
|
06/02/2024
|
kamalrani
|
1711006012WL047662
|
kamalrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004506250
|
|
kamalrani
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-013-001/44
(RICHHAI)
|
1711006013NRG24050220240971211
|
06/02/2024
|
Sitarani
|
1711006013WL047798
|
Sitarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004506250
|
|
Sitarani
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-013-001/46-A
(RICHHAI)
|
1711006013NRG24050220240971213
|
06/02/2024
|
RAJENDRA
|
1711006013WL047798
|
RAJENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004506250
|
|
RAJENDRA
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-013-001/47
(RICHHAI)
|
1711006013NRG24050220240971214
|
06/02/2024
|
Tararani
|
1711006013WL047798
|
Tararani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004506250
|
|
Tararani
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-014-001/207-A
(MALA)
|
1711006014NRG24050220240969321
|
06/02/2024
|
manisha
|
1711006014WL047682
|
manisha
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
manisha
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-014-001/207-A
(MALA)
|
1711006014NRG24050220240969320
|
06/02/2024
|
vindo
|
1711006014WL047682
|
vindo
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
vindo
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-014-001/235-A
(MALA)
|
1711006014NRG24050220240969323
|
06/02/2024
|
prianka
|
1711006014WL047682
|
prianka
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
prianka
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-014-001/272-A
(MALA)
|
1711006014NRG24050220240969330
|
06/02/2024
|
DHANSINGH
|
1711006014WL047682
|
DHANSINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
DHANSINGH
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-014-001/284-A
(MALA)
|
1711006014NRG24050220240969332
|
06/02/2024
|
brajesh
|
1711006014WL047682
|
brajesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
brajesh
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-014-001/358-A
(MALA)
|
1711006014NRG24050220240969346
|
06/02/2024
|
NAJBEEN
|
1711006014WL047682
|
NAJBEEN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
NAJBEEN
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-014-001/358-A
(MALA)
|
1711006014NRG24050220240969345
|
06/02/2024
|
SHERKHAN
|
1711006014WL047682
|
SHERKHAN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
SHERKHAN
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-014-001/378
(MALA)
|
1711006014NRG24050220240969350
|
06/02/2024
|
kilesh sen
|
1711006014WL047682
|
kilesh sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
kileshsen
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-014-001/411-C
(MALA)
|
1711006014NRG24050220240969356
|
06/02/2024
|
DURGA
|
1711006014WL047682
|
DURGA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
DURGA
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-014-001/60
(MALA)
|
1711006014NRG24050220240969363
|
06/02/2024
|
SANU SINGH
|
1711006014WL047682
|
SANU SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
SANUSINGH
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-014-001/64
(MALA)
|
1711006014NRG24050220240969364
|
06/02/2024
|
ladre bai
|
1711006014WL047682
|
ladre bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
ladrebai
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-015-001/114-D
(BAMHORIMANGARH)
|
1711006015NRG24060220240975790
|
06/02/2024
|
RAJESH
|
1711006015WL047992
|
RAJESH
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
004506250
|
|
RAJESH
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-015-001/148-A
(BAMHORIMANGARH)
|
1711006015NRG24060220240975792
|
06/02/2024
|
REKHA
|
1711006015WL047992
|
REKHA
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
004506250
|
|
REKHA
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-015-001/501-C
(BAMHORIMANGARH)
|
1711006015NRG24060220240975795
|
06/02/2024
|
revaram
|
1711006015WL047992
|
revaram
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
004506250
|
|
revaram
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-015-001/509-A
(BAMHORIMANGARH)
|
1711006015NRG24060220240975796
|
06/02/2024
|
khooblal
|
1711006015WL047992
|
khooblal
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
004506250
|
|
khooblal
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-015-001/542-D
(BAMHORIMANGARH)
|
1711006015NRG24060220240975797
|
06/02/2024
|
khubbi
|
1711006015WL047992
|
khubbi
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
004506250
|
|
khubbi
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-015-001/943
(BAMHORIMANGARH)
|
1711006015NRG24060220240975800
|
06/02/2024
|
devi prasad
|
1711006015WL047992
|
devi prasad
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
004506250
|
|
deviprasad
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-025-001/1100
(GHANGHARI)
|
1711006025NRG24060220240974296
|
06/02/2024
|
Halke Singh Lodhi
|
1711006025WL047900
|
Halke Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
HalkeSinghLodhi
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-025-001/1513
(GHANGHARI)
|
1711006025NRG24060220240974310
|
06/02/2024
|
Prem Bai
|
1711006025WL047900
|
Prem Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
PremBai
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-025-001/1600
(GHANGHARI)
|
1711006025NRG24060220240974311
|
06/02/2024
|
Chhtrapal Dhaat
|
1711006025WL047900
|
Chhtrapal Dhaat
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
ChhtrapalDhaat
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-025-001/1603
(GHANGHARI)
|
1711006025NRG24060220240974312
|
06/02/2024
|
Roop Singh
|
1711006025WL047900
|
Roop Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
RoopSingh
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-025-001/1604
(GHANGHARI)
|
1711006025NRG24060220240974313
|
06/02/2024
|
Rajesh
|
1711006025WL047900
|
Rajesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
Rajesh
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-025-001/1606
(GHANGHARI)
|
1711006025NRG24060220240974314
|
06/02/2024
|
Jhalkan Singh Lodhi
|
1711006025WL047900
|
Jhalkan Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
JhalkanSinghLodhi
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-025-001/1607
(GHANGHARI)
|
1711006025NRG24060220240974315
|
06/02/2024
|
Lachman
|
1711006025WL047900
|
Lachman
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
Lachman
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-025-001/1609
(GHANGHARI)
|
1711006025NRG24060220240974316
|
06/02/2024
|
Chen Singh
|
1711006025WL047900
|
Chen Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
ChenSingh
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-025-001/1610
(GHANGHARI)
|
1711006025NRG24060220240974317
|
06/02/2024
|
Mahendra
|
1711006025WL047900
|
Mahendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
Mahendra
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-025-001/1612
(GHANGHARI)
|
1711006025NRG24060220240974318
|
06/02/2024
|
Santosh Ahirwal
|
1711006025WL047900
|
Santosh Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
SantoshAhirwal
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-025-001/1614
(GHANGHARI)
|
1711006025NRG24060220240974319
|
06/02/2024
|
Sarjoo
|
1711006025WL047900
|
Sarjoo
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
Sarjoo
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-025-001/1615
(GHANGHARI)
|
1711006025NRG24060220240974320
|
06/02/2024
|
Gulab
|
1711006025WL047900
|
Gulab
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
Gulab
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-025-001/1616
(GHANGHARI)
|
1711006025NRG24060220240974321
|
06/02/2024
|
Rakha Bai Ahirwal
|
1711006025WL047900
|
Rakha Bai Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
RakhaBaiAhirwal
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-025-001/1617
(GHANGHARI)
|
1711006025NRG24060220240974322
|
06/02/2024
|
Halli Bai Lodhi
|
1711006025WL047900
|
Halli Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
HalliBaiLodhi
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-025-001/1619
(GHANGHARI)
|
1711006025NRG24060220240974324
|
06/02/2024
|
Ratiram
|
1711006025WL047900
|
Ratiram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
Ratiram
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-025-001/1622
(GHANGHARI)
|
1711006025NRG24060220240974325
|
06/02/2024
|
Malli Bai
|
1711006025WL047900
|
Malli Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
MalliBai
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-025-001/1624
(GHANGHARI)
|
1711006025NRG24060220240974326
|
06/02/2024
|
Lakhan Singh
|
1711006025WL047900
|
Lakhan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
LakhanSingh
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-025-001/1625
(GHANGHARI)
|
1711006025NRG24060220240974327
|
06/02/2024
|
Bhagwati Bai
|
1711006025WL047900
|
Bhagwati Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
BhagwatiBai
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-025-001/1627
(GHANGHARI)
|
1711006025NRG24060220240974328
|
06/02/2024
|
Vinita Bai
|
1711006025WL047900
|
Vinita Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
VinitaBai
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-025-001/1628
(GHANGHARI)
|
1711006025NRG24060220240974329
|
06/02/2024
|
Puja Ahirwal
|
1711006025WL047900
|
Puja Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
PujaAhirwal
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-025-003/519
(GHANGHARI)
|
1711006025NRG24060220240974382
|
06/02/2024
|
Bhama Bai
|
1711006025WL047900
|
Bhama Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
BhamaBai
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-025-003/521
(GHANGHARI)
|
1711006025NRG24060220240974383
|
06/02/2024
|
Nirmala Devi Ahirwal
|
1711006025WL047900
|
Nirmala Devi Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
NirmalaDeviAhirwal
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-025-003/522
(GHANGHARI)
|
1711006025NRG24060220240974384
|
06/02/2024
|
Savita Ahirwal
|
1711006025WL047900
|
Savita Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
SavitaAhirwal
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-025-003/523
(GHANGHARI)
|
1711006025NRG24060220240974385
|
06/02/2024
|
Suhagrani Ahirwal
|
1711006025WL047900
|
Suhagrani Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506250
|
|
SuhagraniAhirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87737
|
87737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87737
|
87737
|
|
|
|
|
|
|
|