|
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-11-006-004-001/130
(MOUSIPURA)
|
1711006004NRG24310820230568929
|
31/08/2023
|
murat
|
1711006004WL027472
|
murat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/09/2023
|
|
067858761
|
Account closed
|
|
|
|
2
|
JABERA
|
MP-11-006-020-001/100-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567653
|
31/08/2023
|
Ramswrup
|
1711006020WL027394
|
Ramswrup
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Ramswrup
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-020-001/100-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567652
|
31/08/2023
|
Ramswrup
|
1711006020WL027394
|
Ramswrup
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Ramswrup
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-020-001/119-A
(PATIMAHRAJSING)
|
1711006020NRG24310820230567654
|
31/08/2023
|
Parmi
|
1711006020WL027394
|
Parmi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Parmi
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-020-001/119-A
(PATIMAHRAJSING)
|
1711006020NRG24310820230567655
|
31/08/2023
|
Vishnu
|
1711006020WL027394
|
Vishnu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Vishnu
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-020-001/120-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567657
|
31/08/2023
|
Rasmi
|
1711006020WL027394
|
Rasmi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Rasmi
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-020-001/120-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567656
|
31/08/2023
|
Uttam
|
1711006020WL027394
|
Uttam
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Uttam
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-020-001/125-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567658
|
31/08/2023
|
Arjun
|
1711006020WL027394
|
Arjun
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Arjun
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-020-001/125-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567659
|
31/08/2023
|
Sadhna
|
1711006020WL027394
|
Sadhna
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Sadhna
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-020-001/129-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567660
|
31/08/2023
|
Kodu
|
1711006020WL027394
|
Kodu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Kodu
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-020-001/129-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567661
|
31/08/2023
|
Shukbai
|
1711006020WL027394
|
Shukbai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Shukbai
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-020-001/132-C
(PATIMAHRAJSING)
|
1711006020NRG24310820230567663
|
31/08/2023
|
Gomti
|
1711006020WL027394
|
Gomti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Gomti
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-020-001/132-C
(PATIMAHRAJSING)
|
1711006020NRG24310820230567662
|
31/08/2023
|
Jalam
|
1711006020WL027394
|
Jalam
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Jalam
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-020-001/133-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567665
|
31/08/2023
|
Iamrat
|
1711006020WL027394
|
Iamrat
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Iamrat
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-020-001/133-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567664
|
31/08/2023
|
Iamrat
|
1711006020WL027394
|
Iamrat
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Iamrat
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-020-001/139-A
(PATIMAHRAJSING)
|
1711006020NRG24310820230567666
|
31/08/2023
|
Kamal
|
1711006020WL027394
|
Kamal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Kamal
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-020-001/139-A
(PATIMAHRAJSING)
|
1711006020NRG24310820230567667
|
31/08/2023
|
Parvati
|
1711006020WL027394
|
Parvati
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Parvati
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-020-001/147-A
(PATIMAHRAJSING)
|
1711006020NRG24310820230567668
|
31/08/2023
|
Ramdas
|
1711006020WL027394
|
Ramdas
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Ramdas
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-020-001/147-A
(PATIMAHRAJSING)
|
1711006020NRG24310820230567669
|
31/08/2023
|
Sandhya
|
1711006020WL027394
|
Sandhya
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Sandhya
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-020-001/149
(PATIMAHRAJSING)
|
1711006020NRG24310820230567671
|
31/08/2023
|
Dinesh
|
1711006020WL027394
|
Dinesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Dinesh
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-020-001/151-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567672
|
31/08/2023
|
Bhura
|
1711006020WL027394
|
Bhura
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Bhura
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-020-001/151-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567673
|
31/08/2023
|
Gyan bai
|
1711006020WL027394
|
Gyan bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Gyanbai
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-020-001/167-A
(PATIMAHRAJSING)
|
1711006020NRG24310820230567675
|
31/08/2023
|
Lalsingh
|
1711006020WL027394
|
Lalsingh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Lalsingh
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-020-001/167-A
(PATIMAHRAJSING)
|
1711006020NRG24310820230567674
|
31/08/2023
|
Seema
|
1711006020WL027394
|
Seema
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Seema
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-020-001/174-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567677
|
31/08/2023
|
NILESH
|
1711006020WL027394
|
NILESH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
NILESH
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-020-001/174-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567676
|
31/08/2023
|
SUDHA
|
1711006020WL027394
|
SUDHA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
SUDHA
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-020-001/178-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567679
|
31/08/2023
|
Ramsingh
|
1711006020WL027394
|
Ramsingh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Ramsingh
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-020-001/178-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567678
|
31/08/2023
|
Ramsingh
|
1711006020WL027394
|
Ramsingh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Ramsingh
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-020-001/180-D
(PATIMAHRAJSING)
|
1711006020NRG24310820230567680
|
31/08/2023
|
MITTU
|
1711006020WL027394
|
MITTU
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
MITTU
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-020-001/180-D
(PATIMAHRAJSING)
|
1711006020NRG24310820230567681
|
31/08/2023
|
REKHA
|
1711006020WL027394
|
REKHA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
REKHA
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-020-001/182-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567683
|
31/08/2023
|
Latori
|
1711006020WL027394
|
Latori
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Latori
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-020-001/182-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567682
|
31/08/2023
|
PRABHA
|
1711006020WL027394
|
PRABHA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
PRABHA
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-020-001/187-C
(PATIMAHRAJSING)
|
1711006020NRG24310820230567685
|
31/08/2023
|
Shivkumar
|
1711006020WL027394
|
Shivkumar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Shivkumar
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-020-001/187-C
(PATIMAHRAJSING)
|
1711006020NRG24310820230567684
|
31/08/2023
|
Shivkumar
|
1711006020WL027394
|
Shivkumar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Shivkumar
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-020-001/205
(PATIMAHRAJSING)
|
1711006020NRG24310820230567687
|
31/08/2023
|
Rakesh
|
1711006020WL027394
|
Rakesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Rakesh
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-020-001/210-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567689
|
31/08/2023
|
ARCHANA
|
1711006020WL027394
|
ARCHANA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
ARCHANA
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-020-001/210-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567688
|
31/08/2023
|
RAJU
|
1711006020WL027394
|
RAJU
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
RAJU
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-020-001/211-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567691
|
31/08/2023
|
Mahesh
|
1711006020WL027394
|
Mahesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Mahesh
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-020-001/211-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567690
|
31/08/2023
|
Mahesh
|
1711006020WL027394
|
Mahesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Mahesh
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-020-001/212
(PATIMAHRAJSING)
|
1711006020NRG24310820230567692
|
31/08/2023
|
JITHENDRA
|
1711006020WL027394
|
JITHENDRA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
JITHENDRA
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-020-001/212
(PATIMAHRAJSING)
|
1711006020NRG24310820230567693
|
31/08/2023
|
puja
|
1711006020WL027394
|
puja
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
puja
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-020-001/228-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567699
|
31/08/2023
|
ARTI
|
1711006020WL027394
|
ARTI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
ARTI
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-020-001/228-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567698
|
31/08/2023
|
POORAN
|
1711006020WL027394
|
POORAN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
POORAN
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-020-001/231-A
(PATIMAHRAJSING)
|
1711006020NRG24310820230567701
|
31/08/2023
|
RASMI
|
1711006020WL027394
|
RASMI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
RASMI
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-020-001/231-A
(PATIMAHRAJSING)
|
1711006020NRG24310820230567700
|
31/08/2023
|
RESH
|
1711006020WL027394
|
RESH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
RESH
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-020-001/234-A
(PATIMAHRAJSING)
|
1711006020NRG24310820230567702
|
31/08/2023
|
Ragvar
|
1711006020WL027394
|
Ragvar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Ragvar
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-020-001/234-A
(PATIMAHRAJSING)
|
1711006020NRG24310820230567703
|
31/08/2023
|
Rajpiyari
|
1711006020WL027394
|
Rajpiyari
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Rajpiyari
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-020-001/239-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567705
|
31/08/2023
|
ANGURI
|
1711006020WL027394
|
ANGURI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
ANGURI
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-020-001/239-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567704
|
31/08/2023
|
CHANDRABHAN
|
1711006020WL027394
|
CHANDRABHAN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
CHANDRABHAN
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-020-001/240-A
(PATIMAHRAJSING)
|
1711006020NRG24310820230567706
|
31/08/2023
|
GIRBAR
|
1711006020WL027394
|
GIRBAR
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
GIRBAR
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-020-001/240-A
(PATIMAHRAJSING)
|
1711006020NRG24310820230567707
|
31/08/2023
|
LAXMI
|
1711006020WL027394
|
LAXMI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
LAXMI
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-020-001/241-A
(PATIMAHRAJSING)
|
1711006020NRG24310820230567709
|
31/08/2023
|
ANIL
|
1711006020WL027394
|
ANIL
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
ANIL
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-020-001/241-A
(PATIMAHRAJSING)
|
1711006020NRG24310820230567708
|
31/08/2023
|
GULAB BAI
|
1711006020WL027394
|
GULAB BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
GULABBAI
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-020-001/246-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567711
|
31/08/2023
|
KAVITA
|
1711006020WL027394
|
KAVITA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
KAVITA
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-020-001/246-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567710
|
31/08/2023
|
RUPLAL
|
1711006020WL027394
|
RUPLAL
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
RUPLAL
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-020-001/247-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567712
|
31/08/2023
|
DEEPAK
|
1711006020WL027394
|
DEEPAK
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
DEEPAK
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-020-001/247-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567713
|
31/08/2023
|
RASMI
|
1711006020WL027394
|
RASMI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
RASMI
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-020-001/249-A
(PATIMAHRAJSING)
|
1711006020NRG24310820230567714
|
31/08/2023
|
Bedi
|
1711006020WL027394
|
Bedi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Bedi
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-020-001/249-A
(PATIMAHRAJSING)
|
1711006020NRG24310820230567715
|
31/08/2023
|
Maya
|
1711006020WL027394
|
Maya
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Maya
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-020-001/250-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567716
|
31/08/2023
|
Premlal
|
1711006020WL027394
|
Premlal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Premlal
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-020-001/250-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567717
|
31/08/2023
|
Sarita
|
1711006020WL027394
|
Sarita
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Sarita
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-020-001/255-A
(PATIMAHRAJSING)
|
1711006020NRG24310820230567720
|
31/08/2023
|
Guddu
|
1711006020WL027394
|
Guddu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Guddu
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-020-001/255-A
(PATIMAHRAJSING)
|
1711006020NRG24310820230567721
|
31/08/2023
|
Laxmi
|
1711006020WL027394
|
Laxmi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Laxmi
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-020-001/264-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567726
|
31/08/2023
|
Gourishankar
|
1711006020WL027394
|
Gourishankar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Gourishankar
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-020-001/264-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567727
|
31/08/2023
|
Savitri
|
1711006020WL027394
|
Savitri
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Savitri
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-020-001/267-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567729
|
31/08/2023
|
Aanad
|
1711006020WL027394
|
Aanad
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Aanad
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-020-001/267-B
(PATIMAHRAJSING)
|
1711006020NRG24310820230567728
|
31/08/2023
|
Aanad
|
1711006020WL027394
|
Aanad
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Aanad
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-020-001/268-C
(PATIMAHRAJSING)
|
1711006020NRG24310820230567731
|
31/08/2023
|
Bhagwat
|
1711006020WL027394
|
Bhagwat
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Bhagwat
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-020-001/268-C
(PATIMAHRAJSING)
|
1711006020NRG24310820230567730
|
31/08/2023
|
Bhagwat
|
1711006020WL027394
|
Bhagwat
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Bhagwat
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-020-001/269-A
(PATIMAHRAJSING)
|
1711006020NRG24310820230567733
|
31/08/2023
|
Ratnes
|
1711006020WL027394
|
Ratnes
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Ratnes
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-020-001/269-A
(PATIMAHRAJSING)
|
1711006020NRG24310820230567732
|
31/08/2023
|
Ratnes
|
1711006020WL027394
|
Ratnes
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Ratnes
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-020-001/286-A
(PATIMAHRAJSING)
|
1711006020NRG24310820230567739
|
31/08/2023
|
Balwant
|
1711006020WL027394
|
Balwant
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Balwant
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-020-001/286-A
(PATIMAHRAJSING)
|
1711006020NRG24310820230567738
|
31/08/2023
|
Balwant
|
1711006020WL027394
|
Balwant
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Balwant
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-020-001/292
(PATIMAHRAJSING)
|
1711006020NRG24310820230567741
|
31/08/2023
|
Dsoda
|
1711006020WL027394
|
Dsoda
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Dsoda
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-020-001/292
(PATIMAHRAJSING)
|
1711006020NRG24310820230567740
|
31/08/2023
|
Manoj
|
1711006020WL027394
|
Manoj
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Manoj
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-020-001/296
(PATIMAHRAJSING)
|
1711006020NRG24310820230567743
|
31/08/2023
|
Jayanti
|
1711006020WL027394
|
Jayanti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Jayanti
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-020-001/296
(PATIMAHRAJSING)
|
1711006020NRG24310820230567742
|
31/08/2023
|
Rajesh
|
1711006020WL027394
|
Rajesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Rajesh
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-020-001/297
(PATIMAHRAJSING)
|
1711006020NRG24310820230567745
|
31/08/2023
|
Rahul
|
1711006020WL027394
|
Rahul
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Rahul
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-020-001/297
(PATIMAHRAJSING)
|
1711006020NRG24310820230567744
|
31/08/2023
|
Rajpiyari
|
1711006020WL027394
|
Rajpiyari
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Rajpiyari
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-020-001/299
(PATIMAHRAJSING)
|
1711006020NRG24310820230567747
|
31/08/2023
|
Laxmi
|
1711006020WL027394
|
Laxmi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Laxmi
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-020-001/299
(PATIMAHRAJSING)
|
1711006020NRG24310820230567746
|
31/08/2023
|
Prevesh
|
1711006020WL027394
|
Prevesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Prevesh
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-020-001/301
(PATIMAHRAJSING)
|
1711006020NRG24310820230567748
|
31/08/2023
|
Darmendra
|
1711006020WL027394
|
Darmendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Darmendra
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-020-001/301
(PATIMAHRAJSING)
|
1711006020NRG24310820230567749
|
31/08/2023
|
Laxmi
|
1711006020WL027394
|
Laxmi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Laxmi
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-020-001/306-A
(PATIMAHRAJSING)
|
1711006020NRG24310820230567751
|
31/08/2023
|
Satendra
|
1711006020WL027394
|
Satendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Satendra
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-020-001/306-A
(PATIMAHRAJSING)
|
1711006020NRG24310820230567750
|
31/08/2023
|
Satendra
|
1711006020WL027394
|
Satendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Satendra
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-020-001/319-A
(PATIMAHRAJSING)
|
1711006020NRG24310820230567767
|
31/08/2023
|
Anto bai
|
1711006020WL027394
|
Anto bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Antobai
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-020-001/319-A
(PATIMAHRAJSING)
|
1711006020NRG24310820230567766
|
31/08/2023
|
Anto bai
|
1711006020WL027394
|
Anto bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Antobai
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-020-001/34-C
(PATIMAHRAJSING)
|
1711006020NRG24310820230567784
|
31/08/2023
|
Haridas
|
1711006020WL027394
|
Haridas
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Haridas
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-020-001/34-C
(PATIMAHRAJSING)
|
1711006020NRG24310820230567785
|
31/08/2023
|
Tulsa
|
1711006020WL027394
|
Tulsa
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Tulsa
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-020-001/68-A
(PATIMAHRAJSING)
|
1711006020NRG24310820230567793
|
31/08/2023
|
Deepak
|
1711006020WL027394
|
Deepak
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Deepak
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-020-001/68-A
(PATIMAHRAJSING)
|
1711006020NRG24310820230567792
|
31/08/2023
|
Suhagrani
|
1711006020WL027394
|
Suhagrani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Suhagrani
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-020-001/73-C
(PATIMAHRAJSING)
|
1711006020NRG24310820230567795
|
31/08/2023
|
Chunni
|
1711006020WL027394
|
Chunni
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Chunni
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-020-001/73-C
(PATIMAHRAJSING)
|
1711006020NRG24310820230567794
|
31/08/2023
|
Chunni
|
1711006020WL027394
|
Chunni
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Chunni
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-020-001/83-A
(PATIMAHRAJSING)
|
1711006020NRG24310820230567796
|
31/08/2023
|
Halkan
|
1711006020WL027394
|
Halkan
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Halkan
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-020-001/83-A
(PATIMAHRAJSING)
|
1711006020NRG24310820230567797
|
31/08/2023
|
Santi
|
1711006020WL027394
|
Santi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
Santi
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-020-002/297
(PATIMAHRAJSING)
|
1711006020NRG24270820230553486
|
31/08/2023
|
GOVIND
|
1711006020WL026539
|
GOVIND
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
GOVIND
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-020-002/297
(PATIMAHRAJSING)
|
1711006020NRG24270820230553485
|
31/08/2023
|
GOVIND
|
1711006020WL026539
|
GOVIND
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067858761
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107406
|
107406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107406
|
107406
|
|
|
|
|
|
|
|