|
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-11-006-060-002/219
(RAMSALAIYA)
|
1711006060NRG24031120230715280
|
06/11/2023
|
Sarman
|
1711006060WL036889
|
Sarman
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
Sarman
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-060-002/220
(RAMSALAIYA)
|
1711006060NRG24031120230715281
|
06/11/2023
|
Suraj Lal Mehra
|
1711006060WL036889
|
Suraj Lal Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
SurajLalMehra
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-060-002/221
(RAMSALAIYA)
|
1711006060NRG24031120230715282
|
06/11/2023
|
Sarita
|
1711006060WL036889
|
Sarita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
Sarita
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-060-002/222
(RAMSALAIYA)
|
1711006060NRG24031120230715283
|
06/11/2023
|
Pushpa Mehra
|
1711006060WL036889
|
Pushpa Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
PushpaMehra
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-060-002/228
(RAMSALAIYA)
|
1711006060NRG24031120230715286
|
06/11/2023
|
Deepak Yadav
|
1711006060WL036889
|
Deepak Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
DeepakYadav
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-060-002/230
(RAMSALAIYA)
|
1711006060NRG24031120230715287
|
06/11/2023
|
Sandeep Yadav
|
1711006060WL036889
|
Sandeep Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
SandeepYadav
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-060-002/231
(RAMSALAIYA)
|
1711006060NRG24031120230715288
|
06/11/2023
|
Subham Mehra
|
1711006060WL036889
|
Subham Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
SubhamMehra
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-060-002/232
(RAMSALAIYA)
|
1711006060NRG24031120230715289
|
06/11/2023
|
Sameer Mehra
|
1711006060WL036889
|
Sameer Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
SameerMehra
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-060-002/233
(RAMSALAIYA)
|
1711006060NRG24031120230715290
|
06/11/2023
|
Priyansh Gound
|
1711006060WL036889
|
Priyansh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
PriyanshGound
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-060-002/234
(RAMSALAIYA)
|
1711006060NRG24031120230715291
|
06/11/2023
|
Deeplata Yadav
|
1711006060WL036889
|
Deeplata Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
DeeplataYadav
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-060-002/235
(RAMSALAIYA)
|
1711006060NRG24031120230715292
|
06/11/2023
|
Dileep Gound
|
1711006060WL036889
|
Dileep Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
DileepGound
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-060-002/237
(RAMSALAIYA)
|
1711006060NRG24031120230715293
|
06/11/2023
|
Jitendra Singh Gound
|
1711006060WL036889
|
Jitendra Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
JitendraSinghGound
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-060-002/238
(RAMSALAIYA)
|
1711006060NRG24031120230715294
|
06/11/2023
|
Saraswati
|
1711006060WL036889
|
Saraswati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
Saraswati
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-060-002/239
(RAMSALAIYA)
|
1711006060NRG24031120230715295
|
06/11/2023
|
Dileep Yadav
|
1711006060WL036889
|
Dileep Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
DileepYadav
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-060-002/240
(RAMSALAIYA)
|
1711006060NRG24031120230715296
|
06/11/2023
|
Abhishek Yadav
|
1711006060WL036889
|
Abhishek Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
AbhishekYadav
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-060-002/241
(RAMSALAIYA)
|
1711006060NRG24031120230715297
|
06/11/2023
|
Suresh Yadav
|
1711006060WL036889
|
Suresh Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
SureshYadav
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-060-004/275
(RAMSALAIYA)
|
1711006060NRG24031120230715315
|
06/11/2023
|
Rajendra Thakur
|
1711006060WL036889
|
Rajendra Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
RajendraThakur
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-060-004/279
(RAMSALAIYA)
|
1711006060NRG24031120230715316
|
06/11/2023
|
Gulshan
|
1711006060WL036889
|
Gulshan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
Gulshan
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-060-004/294
(RAMSALAIYA)
|
1711006060NRG24031120230715317
|
06/11/2023
|
Shubham
|
1711006060WL036889
|
Shubham
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
Shubham
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-060-004/313
(RAMSALAIYA)
|
1711006060NRG24031120230715318
|
06/11/2023
|
Santoshrani
|
1711006060WL036889
|
Santoshrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
Santoshrani
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-060-004/314
(RAMSALAIYA)
|
1711006060NRG24031120230715319
|
06/11/2023
|
Buddha
|
1711006060WL036889
|
Buddha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
Buddha
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-060-004/315
(RAMSALAIYA)
|
1711006060NRG24031120230715320
|
06/11/2023
|
Param Lal
|
1711006060WL036889
|
Param Lal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
ParamLal
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-060-004/316
(RAMSALAIYA)
|
1711006060NRG24031120230715321
|
06/11/2023
|
Deepak Chamar
|
1711006060WL036889
|
Deepak Chamar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
DeepakChamar
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-060-004/317
(RAMSALAIYA)
|
1711006060NRG24031120230715322
|
06/11/2023
|
Suneeta
|
1711006060WL036889
|
Suneeta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
25
|
JABERA
|
MP-11-006-060-004/318
(RAMSALAIYA)
|
1711006060NRG24031120230715323
|
06/11/2023
|
Deepa Choudhry
|
1711006060WL036889
|
Deepa Choudhry
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
DeepaChoudhry
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-060-004/319
(RAMSALAIYA)
|
1711006060NRG24031120230715324
|
06/11/2023
|
Aman Jhariya
|
1711006060WL036889
|
Aman Jhariya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
AmanJhariya
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-060-004/320
(RAMSALAIYA)
|
1711006060NRG24031120230715325
|
06/11/2023
|
Goura Bai Choudhary
|
1711006060WL036889
|
Goura Bai Choudhary
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
GouraBaiChoudhary
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-060-004/321
(RAMSALAIYA)
|
1711006060NRG24031120230715326
|
06/11/2023
|
Ramkesh
|
1711006060WL036889
|
Ramkesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
Ramkesh
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-060-004/322
(RAMSALAIYA)
|
1711006060NRG24031120230715327
|
06/11/2023
|
Seema Mehra
|
1711006060WL036889
|
Seema Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
SeemaMehra
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-060-004/324
(RAMSALAIYA)
|
1711006060NRG24031120230715328
|
06/11/2023
|
Sonu
|
1711006060WL036889
|
Sonu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
Sonu
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-060-004/325
(RAMSALAIYA)
|
1711006060NRG24031120230715329
|
06/11/2023
|
Sugar Bai
|
1711006060WL036889
|
Sugar Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
SugarBai
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-060-004/326
(RAMSALAIYA)
|
1711006060NRG24031120230715330
|
06/11/2023
|
Aniket Choudhry
|
1711006060WL036889
|
Aniket Choudhry
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
AniketChoudhry
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-060-004/327
(RAMSALAIYA)
|
1711006060NRG24031120230715331
|
06/11/2023
|
Rasida Bee
|
1711006060WL036889
|
Rasida Bee
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
RasidaBee
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-060-004/328
(RAMSALAIYA)
|
1711006060NRG24031120230715332
|
06/11/2023
|
Sachin
|
1711006060WL036889
|
Sachin
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
Sachin
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-060-004/329
(RAMSALAIYA)
|
1711006060NRG24031120230715333
|
06/11/2023
|
Ragni Chamar
|
1711006060WL036889
|
Ragni Chamar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
RagniChamar
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-060-004/330
(RAMSALAIYA)
|
1711006060NRG24031120230715334
|
06/11/2023
|
Sandeep Chamar
|
1711006060WL036889
|
Sandeep Chamar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
SandeepChamar
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-060-004/331
(RAMSALAIYA)
|
1711006060NRG24031120230715335
|
06/11/2023
|
Rajn Barman
|
1711006060WL036889
|
Rajn Barman
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
RajnBarman
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-060-004/332
(RAMSALAIYA)
|
1711006060NRG24031120230715336
|
06/11/2023
|
Afrin Khan
|
1711006060WL036889
|
Afrin Khan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
AfrinKhan
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-060-004/334
(RAMSALAIYA)
|
1711006060NRG24031120230715337
|
06/11/2023
|
Tasleem
|
1711006060WL036889
|
Tasleem
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
Tasleem
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-060-004/335
(RAMSALAIYA)
|
1711006060NRG24031120230715338
|
06/11/2023
|
Reshama
|
1711006060WL036889
|
Reshama
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
Reshama
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-060-004/336
(RAMSALAIYA)
|
1711006060NRG24031120230715339
|
06/11/2023
|
Suresh Prasad Mahara
|
1711006060WL036889
|
Suresh Prasad Mahara
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
42
|
JABERA
|
MP-11-006-060-004/337
(RAMSALAIYA)
|
1711006060NRG24031120230715340
|
06/11/2023
|
Aashma Khan
|
1711006060WL036889
|
Aashma Khan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
AashmaKhan
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-060-004/338
(RAMSALAIYA)
|
1711006060NRG24031120230715341
|
06/11/2023
|
Ajam khan
|
1711006060WL036889
|
Ajam khan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
Ajamkhan
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-060-004/339
(RAMSALAIYA)
|
1711006060NRG24031120230715342
|
06/11/2023
|
Sohil khan
|
1711006060WL036889
|
Sohil khan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
Sohilkhan
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-060-004/340
(RAMSALAIYA)
|
1711006060NRG24031120230715343
|
06/11/2023
|
Anjana
|
1711006060WL036889
|
Anjana
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
Anjana
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-060-004/341
(RAMSALAIYA)
|
1711006060NRG24031120230715344
|
06/11/2023
|
Archana Barman
|
1711006060WL036889
|
Archana Barman
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
ArchanaBarman
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-060-004/342
(RAMSALAIYA)
|
1711006060NRG24031120230715345
|
06/11/2023
|
Rasid Khan
|
1711006060WL036889
|
Rasid Khan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
RasidKhan
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-060-004/343
(RAMSALAIYA)
|
1711006060NRG24031120230715346
|
06/11/2023
|
Sona Bai
|
1711006060WL036889
|
Sona Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
SonaBai
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-060-004/344
(RAMSALAIYA)
|
1711006060NRG24031120230715347
|
06/11/2023
|
Shanti Bai Kumhar
|
1711006060WL036889
|
Shanti Bai Kumhar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
ShantiBaiKumhar
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-060-004/345
(RAMSALAIYA)
|
1711006060NRG24031120230715348
|
06/11/2023
|
Surendra Choudhary
|
1711006060WL036889
|
Surendra Choudhary
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
SurendraChoudhary
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-060-004/346
(RAMSALAIYA)
|
1711006060NRG24031120230715349
|
06/11/2023
|
Kajal Kevat
|
1711006060WL036889
|
Kajal Kevat
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
KajalKevat
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-060-004/347
(RAMSALAIYA)
|
1711006060NRG24031120230715350
|
06/11/2023
|
Babita
|
1711006060WL036889
|
Babita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
Babita
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-060-004/348
(RAMSALAIYA)
|
1711006060NRG24031120230715351
|
06/11/2023
|
Devendra Singh
|
1711006060WL036889
|
Devendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
DevendraSingh
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-060-004/350
(RAMSALAIYA)
|
1711006060NRG24031120230715352
|
06/11/2023
|
Dipika Gound
|
1711006060WL036889
|
Dipika Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
DipikaGound
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-060-004/352
(RAMSALAIYA)
|
1711006060NRG24031120230715353
|
06/11/2023
|
Kamlesh Chakrawarti
|
1711006060WL036889
|
Kamlesh Chakrawarti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
KamleshChakrawarti
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-060-004/353
(RAMSALAIYA)
|
1711006060NRG24031120230715354
|
06/11/2023
|
Parbat Bai Chakrawarti
|
1711006060WL036889
|
Parbat Bai Chakrawarti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
ParbatBaiChakrawarti
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-060-004/354
(RAMSALAIYA)
|
1711006060NRG24031120230715355
|
06/11/2023
|
Sanjay Chakrawarti
|
1711006060WL036889
|
Sanjay Chakrawarti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
SanjayChakrawarti
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-060-004/355
(RAMSALAIYA)
|
1711006060NRG24031120230715356
|
06/11/2023
|
Anchal Kumhar
|
1711006060WL036889
|
Anchal Kumhar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
AnchalKumhar
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-060-004/357
(RAMSALAIYA)
|
1711006060NRG24031120230715357
|
06/11/2023
|
Rinki
|
1711006060WL036889
|
Rinki
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
Rinki
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-060-004/358
(RAMSALAIYA)
|
1711006060NRG24031120230715358
|
06/11/2023
|
Ragani Choudhary
|
1711006060WL036889
|
Ragani Choudhary
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
RaganiChoudhary
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-060-004/359
(RAMSALAIYA)
|
1711006060NRG24031120230715359
|
06/11/2023
|
Rohit Choudhary
|
1711006060WL036889
|
Rohit Choudhary
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
RohitChoudhary
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-070-001/202
(CHOURAI)
|
1711006070NRG24061120230721645
|
06/11/2023
|
saraswati
|
1711006070WL037157
|
saraswati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
saraswati
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-070-001/203
(CHOURAI)
|
1711006070NRG24061120230721646
|
06/11/2023
|
jyoti bai
|
1711006070WL037157
|
jyoti bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
jyotibai
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-070-001/57
(CHOURAI)
|
1711006070NRG24061120230721648
|
06/11/2023
|
sahab
|
1711006070WL037157
|
sahab
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
sahab
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-070-001/58
(CHOURAI)
|
1711006070NRG24061120230721649
|
06/11/2023
|
khubbi
|
1711006070WL037157
|
khubbi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
khubbi
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-070-001/59
(CHOURAI)
|
1711006070NRG24061120230721650
|
06/11/2023
|
ramprasad
|
1711006070WL037157
|
ramprasad
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
ramprasad
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-070-001/60
(CHOURAI)
|
1711006070NRG24061120230721651
|
06/11/2023
|
rajkumar
|
1711006070WL037157
|
rajkumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
rajkumar
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-070-001/64
(CHOURAI)
|
1711006070NRG24061120230721652
|
06/11/2023
|
ramsing
|
1711006070WL037157
|
ramsing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
ramsing
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-070-001/69
(CHOURAI)
|
1711006070NRG24061120230721653
|
06/11/2023
|
ranjeet singh
|
1711006070WL037157
|
ranjeet singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
ranjeetsingh
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-070-001/72
(CHOURAI)
|
1711006070NRG24061120230721654
|
06/11/2023
|
rukman bai
|
1711006070WL037157
|
rukman bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
rukmanbai
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-070-001/77
(CHOURAI)
|
1711006070NRG24061120230721655
|
06/11/2023
|
kallu bai
|
1711006070WL037157
|
kallu bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
kallubai
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-070-001/81
(CHOURAI)
|
1711006070NRG24061120230721656
|
06/11/2023
|
shilrani
|
1711006070WL037157
|
shilrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
shilrani
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-070-001/82
(CHOURAI)
|
1711006070NRG24061120230721657
|
06/11/2023
|
madhav sing
|
1711006070WL037157
|
madhav sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
madhavsing
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-070-001/83
(CHOURAI)
|
1711006070NRG24061120230721658
|
06/11/2023
|
hasan sing
|
1711006070WL037157
|
hasan sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
hasansing
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-070-001/84
(CHOURAI)
|
1711006070NRG24061120230721659
|
06/11/2023
|
premrani
|
1711006070WL037157
|
premrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
premrani
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-070-006/251
(CHOURAI)
|
1711006070NRG24061120230721660
|
06/11/2023
|
rajkumari
|
1711006070WL037157
|
rajkumari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
rajkumari
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-070-006/316
(CHOURAI)
|
1711006070NRG24061120230721661
|
06/11/2023
|
reeta bai gound
|
1711006070WL037157
|
reeta bai gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
reetabaigound
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-070-006/317
(CHOURAI)
|
1711006070NRG24061120230721662
|
06/11/2023
|
laxmi bai gound
|
1711006070WL037157
|
laxmi bai gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
laxmibaigound
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-070-006/319
(CHOURAI)
|
1711006070NRG24061120230721663
|
06/11/2023
|
ANITA YADAV
|
1711006070WL037157
|
ANITA YADAV
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
ANITAYADAV
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-070-006/327
(CHOURAI)
|
1711006070NRG24061120230721664
|
06/11/2023
|
kamlesh
|
1711006070WL037157
|
kamlesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114457
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106080
|
106080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106080
|
106080
|
|
|
|
|
|
|
|