|
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-11-006-018-001/299-A
(SIMRIJALAM)
|
1711006018NRG24200620230303895
|
21/06/2023
|
MEENA
|
1711006018WL012201
|
MEENA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116854
|
|
MEENA
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-018-001/299-A
(SIMRIJALAM)
|
1711006018NRG24200620230303896
|
21/06/2023
|
MEENA
|
1711006018WL012201
|
MEENA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116854
|
|
MEENA
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-018-001/299-A
(SIMRIJALAM)
|
1711006018NRG24200620230303897
|
21/06/2023
|
MEENA
|
1711006018WL012201
|
MEENA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116854
|
|
MEENA
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-018-001/299-A
(SIMRIJALAM)
|
1711006018NRG24200620230303898
|
21/06/2023
|
MEENA
|
1711006018WL012201
|
MEENA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116854
|
|
MEENA
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-018-001/73
(SIMRIJALAM)
|
1711006018NRG24200620230303913
|
21/06/2023
|
MULAM
|
1711006018WL012201
|
MULAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116854
|
|
MULAM
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-018-001/73
(SIMRIJALAM)
|
1711006018NRG24200620230303914
|
21/06/2023
|
MULAM
|
1711006018WL012201
|
MULAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116854
|
|
MULAM
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-018-001/73
(SIMRIJALAM)
|
1711006018NRG24200620230303915
|
21/06/2023
|
MULAM
|
1711006018WL012201
|
MULAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116854
|
|
MULAM
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-018-001/73
(SIMRIJALAM)
|
1711006018NRG24200620230303916
|
21/06/2023
|
MULAM
|
1711006018WL012201
|
MULAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116854
|
|
MULAM
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-019-002/103
(CHILOD)
|
1711006019NRG24210620230311169
|
21/06/2023
|
NEELESH SEN
|
1711006019WL012467
|
NEELESH SEN
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116854
|
|
NEELESHSEN
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-019-002/108
(CHILOD)
|
1711006019NRG24210620230311170
|
21/06/2023
|
jyoti jain
|
1711006019WL012467
|
jyoti jain
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116854
|
|
jyotijain
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-019-002/11-A
(CHILOD)
|
1711006019NRG24210620230311171
|
21/06/2023
|
Santosh sahu
|
1711006019WL012467
|
Santosh sahu
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116854
|
|
Santoshsahu
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-019-002/110
(CHILOD)
|
1711006019NRG24210620230311172
|
21/06/2023
|
BRAJRANI
|
1711006019WL012467
|
BRAJRANI
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116854
|
|
BRAJRANI
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-019-002/112
(CHILOD)
|
1711006019NRG24210620230311173
|
21/06/2023
|
PRAVESH ADIWASI
|
1711006019WL012467
|
PRAVESH ADIWASI
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116854
|
|
PRAVESHADIWASI
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-019-002/113-A
(CHILOD)
|
1711006019NRG24210620230311174
|
21/06/2023
|
GOVINDA PARDHAN
|
1711006019WL012467
|
GOVINDA PARDHAN
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116854
|
|
GOVINDAPARDHAN
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-019-002/113-B
(CHILOD)
|
1711006019NRG24210620230311175
|
21/06/2023
|
kamlesh pradhan
|
1711006019WL012467
|
kamlesh pradhan
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116854
|
|
kamleshpradhan
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-019-002/120-B
(CHILOD)
|
1711006019NRG24210620230311176
|
21/06/2023
|
Raja ram ahirwal
|
1711006019WL012467
|
Raja ram ahirwal
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116854
|
|
Rajaramahirwal
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-019-002/123-A
(CHILOD)
|
1711006019NRG24210620230311177
|
21/06/2023
|
RAJESH AHIRWAL
|
1711006019WL012467
|
RAJESH AHIRWAL
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116854
|
|
RAJESHAHIRWAL
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-019-002/131
(CHILOD)
|
1711006019NRG24210620230311178
|
21/06/2023
|
SAURABH
|
1711006019WL012467
|
SAURABH
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116854
|
|
SAURABH
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-019-002/131-A
(CHILOD)
|
1711006019NRG24210620230311179
|
21/06/2023
|
Narendra sahu
|
1711006019WL012467
|
Narendra sahu
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116854
|
|
Narendrasahu
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-019-002/131-B
(CHILOD)
|
1711006019NRG24210620230311180
|
21/06/2023
|
Jeevan lal sahu
|
1711006019WL012467
|
Jeevan lal sahu
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116854
|
|
Jeevanlalsahu
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-019-002/131-C
(CHILOD)
|
1711006019NRG24210620230311181
|
21/06/2023
|
Dan singh gound
|
1711006019WL012467
|
Dan singh gound
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116854
|
|
Dansinghgound
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-019-002/138
(CHILOD)
|
1711006019NRG24210620230311182
|
21/06/2023
|
VIJAY SINGH
|
1711006019WL012467
|
VIJAY SINGH
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116854
|
|
VIJAYSINGH
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-019-002/140-A
(CHILOD)
|
1711006019NRG24210620230311183
|
21/06/2023
|
UMRAV
|
1711006019WL012467
|
UMRAV
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116854
|
|
UMRAV
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-019-002/15-A
(CHILOD)
|
1711006019NRG24210620230311184
|
21/06/2023
|
Hira yadav
|
1711006019WL012467
|
Hira yadav
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116854
|
|
Hirayadav
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-019-002/153
(CHILOD)
|
1711006019NRG24210620230311185
|
21/06/2023
|
RAJ RANI
|
1711006019WL012467
|
RAJ RANI
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116854
|
|
RAJRANI
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-019-002/185
(CHILOD)
|
1711006019NRG24210620230311186
|
21/06/2023
|
ASHOK YADAV
|
1711006019WL012467
|
ASHOK YADAV
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116854
|
|
ASHOKYADAV
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-019-002/190
(CHILOD)
|
1711006019NRG24210620230311187
|
21/06/2023
|
Sita ram yadav
|
1711006019WL012467
|
Sita ram yadav
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116854
|
|
Sitaramyadav
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-019-002/191-A
(CHILOD)
|
1711006019NRG24210620230311188
|
21/06/2023
|
prakash sahu
|
1711006019WL012467
|
prakash sahu
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116854
|
|
prakashsahu
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-019-002/192
(CHILOD)
|
1711006019NRG24210620230311189
|
21/06/2023
|
SANDHYA SAHU
|
1711006019WL012467
|
SANDHYA SAHU
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116854
|
|
SANDHYASAHU
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-019-002/193
(CHILOD)
|
1711006019NRG24210620230311190
|
21/06/2023
|
Sapna
|
1711006019WL012467
|
Sapna
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116854
|
|
Sapna
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-019-002/194
(CHILOD)
|
1711006019NRG24210620230311191
|
21/06/2023
|
Mukul
|
1711006019WL012467
|
Mukul
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116854
|
|
Mukul
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-019-002/197-B
(CHILOD)
|
1711006019NRG24210620230311192
|
21/06/2023
|
suraj singh
|
1711006019WL012467
|
suraj singh
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116854
|
|
surajsingh
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-019-002/220
(CHILOD)
|
1711006019NRG24210620230311194
|
21/06/2023
|
Babu lal sahu
|
1711006019WL012467
|
Babu lal sahu
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116854
|
|
Babulalsahu
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-019-002/234-D
(CHILOD)
|
1711006019NRG24210620230311196
|
21/06/2023
|
jinesh kumar jain
|
1711006019WL012467
|
jinesh kumar jain
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116854
|
|
jineshkumarjain
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-019-002/247-D
(CHILOD)
|
1711006019NRG24210620230311197
|
21/06/2023
|
dharmendra rathore
|
1711006019WL012467
|
dharmendra rathore
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116854
|
|
dharmendrarathore
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-019-002/254
(CHILOD)
|
1711006019NRG24210620230311198
|
21/06/2023
|
RAMESH YADAV
|
1711006019WL012467
|
RAMESH YADAV
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116854
|
|
RAMESHYADAV
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-019-002/309
(CHILOD)
|
1711006019NRG24210620230311199
|
21/06/2023
|
AANAD RANI ADIWASI
|
1711006019WL012467
|
AANAD RANI ADIWASI
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116854
|
|
AANADRANIADIWASI
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-019-002/310
(CHILOD)
|
1711006019NRG24210620230311200
|
21/06/2023
|
KALYAN SINGH
|
1711006019WL012467
|
KALYAN SINGH
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116854
|
|
KALYANSINGH
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-019-002/80
(CHILOD)
|
1711006019NRG24210620230311201
|
21/06/2023
|
KASHIRAM
|
1711006019WL012467
|
KASHIRAM
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116854
|
|
KASHIRAM
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-019-002/9
(CHILOD)
|
1711006019NRG24210620230311204
|
21/06/2023
|
GOVIND
|
1711006019WL012467
|
GOVIND
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116854
|
|
GOVIND
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-019-002/9-A
(CHILOD)
|
1711006019NRG24210620230311205
|
21/06/2023
|
gopal singh
|
1711006019WL012467
|
gopal singh
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116854
|
|
gopalsingh
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-025-001/1500
(GHANGHARI)
|
1711006025NRG24200620230306000
|
21/06/2023
|
Halku Singh
|
1711006025WL012275
|
Halku Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116854
|
|
HalkuSingh
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-025-001/1500-A
(GHANGHARI)
|
1711006025NRG24200620230306001
|
21/06/2023
|
Kartu Kartar Singh
|
1711006025WL012275
|
Kartu Kartar Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116854
|
|
KartuKartarSingh
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-040-001/164-D
(GHANAMAILI)
|
1711006040NRG24200620230308849
|
21/06/2023
|
Sakun
|
1711006040WL012363
|
Sakun
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
Sakun
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-040-001/167-D
(GHANAMAILI)
|
1711006040NRG24200620230308851
|
21/06/2023
|
Kaushalya
|
1711006040WL012363
|
Kaushalya
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
Kaushalya
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-040-001/18-D
(GHANAMAILI)
|
1711006040NRG24200620230308855
|
21/06/2023
|
Laxmi Rani
|
1711006040WL012363
|
Laxmi Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
LaxmiRani
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-040-001/392
(GHANAMAILI)
|
1711006040NRG24200620230308582
|
21/06/2023
|
Manisha Gound
|
1711006040WL012362
|
Manisha Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
ManishaGound
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-040-001/558
(GHANAMAILI)
|
1711006040NRG24200620230308869
|
21/06/2023
|
Shil Rani
|
1711006040WL012363
|
Shil Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
ShilRani
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-040-001/558-A
(GHANAMAILI)
|
1711006040NRG24200620230308707
|
21/06/2023
|
Sadhna Bai
|
1711006040WL012362
|
Sadhna Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
SadhnaBai
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-040-001/559
(GHANAMAILI)
|
1711006040NRG24200620230308870
|
21/06/2023
|
Prem Rani
|
1711006040WL012363
|
Prem Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
PremRani
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-040-001/560
(GHANAMAILI)
|
1711006040NRG24200620230308708
|
21/06/2023
|
Meena Gaund
|
1711006040WL012362
|
Meena Gaund
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
MeenaGaund
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-040-001/563
(GHANAMAILI)
|
1711006040NRG24200620230308872
|
21/06/2023
|
Kranti Bai
|
1711006040WL012363
|
Kranti Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
KrantiBai
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-040-001/564
(GHANAMAILI)
|
1711006040NRG24200620230308709
|
21/06/2023
|
Kavita
|
1711006040WL012362
|
Kavita
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
Kavita
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-040-001/565
(GHANAMAILI)
|
1711006040NRG24200620230308710
|
21/06/2023
|
Rajjo Bai Rajak
|
1711006040WL012362
|
Rajjo Bai Rajak
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
RajjoBaiRajak
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-040-001/566
(GHANAMAILI)
|
1711006040NRG24200620230308873
|
21/06/2023
|
Rajani
|
1711006040WL012363
|
Rajani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
Rajani
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-040-001/570
(GHANAMAILI)
|
1711006040NRG24200620230308875
|
21/06/2023
|
Radha
|
1711006040WL012363
|
Radha
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
Radha
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-040-001/572
(GHANAMAILI)
|
1711006040NRG24200620230308711
|
21/06/2023
|
Pooja Mahra
|
1711006040WL012362
|
Pooja Mahra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
PoojaMahra
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-040-001/573-D
(GHANAMAILI)
|
1711006040NRG24200620230308876
|
21/06/2023
|
Shil Rani
|
1711006040WL012363
|
Shil Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
ShilRani
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-040-001/574
(GHANAMAILI)
|
1711006040NRG24200620230308877
|
21/06/2023
|
Ashok Kumar
|
1711006040WL012363
|
Ashok Kumar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
AshokKumar
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-040-001/575
(GHANAMAILI)
|
1711006040NRG24200620230308712
|
21/06/2023
|
Bihari Yadav
|
1711006040WL012362
|
Bihari Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
BihariYadav
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-040-001/576
(GHANAMAILI)
|
1711006040NRG24200620230308713
|
21/06/2023
|
Kaamla Baai
|
1711006040WL012362
|
Kaamla Baai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
KaamlaBaai
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-040-001/578
(GHANAMAILI)
|
1711006040NRG24200620230308714
|
21/06/2023
|
Pram Rani Gound
|
1711006040WL012362
|
Pram Rani Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
PramRaniGound
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-040-001/580
(GHANAMAILI)
|
1711006040NRG24200620230308715
|
21/06/2023
|
Neeraj Lodhi
|
1711006040WL012362
|
Neeraj Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
NeerajLodhi
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-040-001/582
(GHANAMAILI)
|
1711006040NRG24200620230308716
|
21/06/2023
|
Mintu Gound
|
1711006040WL012362
|
Mintu Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
MintuGound
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-040-001/583
(GHANAMAILI)
|
1711006040NRG24200620230308717
|
21/06/2023
|
Narendra
|
1711006040WL012362
|
Narendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
Narendra
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-040-001/585
(GHANAMAILI)
|
1711006040NRG24200620230308878
|
21/06/2023
|
Avadh Rani Gond
|
1711006040WL012363
|
Avadh Rani Gond
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
AvadhRaniGond
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-040-001/586
(GHANAMAILI)
|
1711006040NRG24200620230308879
|
21/06/2023
|
Nanni Bai
|
1711006040WL012363
|
Nanni Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
NanniBai
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-040-001/587
(GHANAMAILI)
|
1711006040NRG24200620230308880
|
21/06/2023
|
Tek Singh Gond
|
1711006040WL012363
|
Tek Singh Gond
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
TekSinghGond
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-040-001/587-A
(GHANAMAILI)
|
1711006040NRG24200620230308881
|
21/06/2023
|
Davendra Singh Gond
|
1711006040WL012363
|
Davendra Singh Gond
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
DavendraSinghGond
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-040-001/588
(GHANAMAILI)
|
1711006040NRG24200620230308882
|
21/06/2023
|
Mula Bai
|
1711006040WL012363
|
Mula Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
MulaBai
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-040-001/591
(GHANAMAILI)
|
1711006040NRG24200620230308883
|
21/06/2023
|
Sapna
|
1711006040WL012363
|
Sapna
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
Sapna
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-040-001/594
(GHANAMAILI)
|
1711006040NRG24200620230308884
|
21/06/2023
|
Asma Gound
|
1711006040WL012363
|
Asma Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
AsmaGound
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-040-001/595
(GHANAMAILI)
|
1711006040NRG24200620230308718
|
21/06/2023
|
Rahul Rajak
|
1711006040WL012362
|
Rahul Rajak
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
RahulRajak
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-040-001/596
(GHANAMAILI)
|
1711006040NRG24200620230308885
|
21/06/2023
|
Shyam Rani
|
1711006040WL012363
|
Shyam Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
ShyamRani
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-040-001/597
(GHANAMAILI)
|
1711006040NRG24200620230308886
|
21/06/2023
|
Rekharani Ahirwar
|
1711006040WL012363
|
Rekharani Ahirwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
RekharaniAhirwar
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-040-001/598
(GHANAMAILI)
|
1711006040NRG24200620230308887
|
21/06/2023
|
Shashi Bai Yadav
|
1711006040WL012363
|
Shashi Bai Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
ShashiBaiYadav
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-040-001/604
(GHANAMAILI)
|
1711006040NRG24200620230308888
|
21/06/2023
|
Ladari Lodhi
|
1711006040WL012363
|
Ladari Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
LadariLodhi
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-040-001/605
(GHANAMAILI)
|
1711006040NRG24200620230308719
|
21/06/2023
|
Omkar Sen
|
1711006040WL012362
|
Omkar Sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
OmkarSen
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-040-001/608
(GHANAMAILI)
|
1711006040NRG24200620230308720
|
21/06/2023
|
Rupendra Singh Gound
|
1711006040WL012362
|
Rupendra Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
RupendraSinghGound
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-040-001/609
(GHANAMAILI)
|
1711006040NRG24200620230308889
|
21/06/2023
|
Koshabai
|
1711006040WL012363
|
Koshabai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
Koshabai
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-040-001/610
(GHANAMAILI)
|
1711006040NRG24200620230308890
|
21/06/2023
|
Maya
|
1711006040WL012363
|
Maya
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
Maya
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-040-001/611
(GHANAMAILI)
|
1711006040NRG24200620230308891
|
21/06/2023
|
Shushma Bai
|
1711006040WL012363
|
Shushma Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
ShushmaBai
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-040-001/612
(GHANAMAILI)
|
1711006040NRG24200620230308892
|
21/06/2023
|
Mamata Rani
|
1711006040WL012363
|
Mamata Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
MamataRani
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-040-001/613
(GHANAMAILI)
|
1711006040NRG24200620230308721
|
21/06/2023
|
Varsha Bai Gound
|
1711006040WL012362
|
Varsha Bai Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
VarshaBaiGound
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-040-001/614
(GHANAMAILI)
|
1711006040NRG24200620230308893
|
21/06/2023
|
Savitri Bai
|
1711006040WL012363
|
Savitri Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
SavitriBai
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-040-001/615
(GHANAMAILI)
|
1711006040NRG24200620230308894
|
21/06/2023
|
Pan Bai
|
1711006040WL012363
|
Pan Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
PanBai
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-040-001/617
(GHANAMAILI)
|
1711006040NRG24200620230308895
|
21/06/2023
|
Pan Bai
|
1711006040WL012363
|
Pan Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
PanBai
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-040-001/618
(GHANAMAILI)
|
1711006040NRG24200620230308896
|
21/06/2023
|
Vinita Bai
|
1711006040WL012363
|
Vinita Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/06/2023
|
|
523116854
|
No Such Account
|
|
|
|
89
|
JABERA
|
MP-11-006-040-001/619
(GHANAMAILI)
|
1711006040NRG24200620230308897
|
21/06/2023
|
Maya Rani
|
1711006040WL012363
|
Maya Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
MayaRani
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-040-001/620
(GHANAMAILI)
|
1711006040NRG24200620230308898
|
21/06/2023
|
Sudha Rani
|
1711006040WL012363
|
Sudha Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
SudhaRani
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-040-001/621
(GHANAMAILI)
|
1711006040NRG24200620230308722
|
21/06/2023
|
Seetarani Gound
|
1711006040WL012362
|
Seetarani Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
SeetaraniGound
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-040-001/622
(GHANAMAILI)
|
1711006040NRG24200620230308723
|
21/06/2023
|
Roshani Yadav
|
1711006040WL012362
|
Roshani Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
RoshaniYadav
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-040-001/623
(GHANAMAILI)
|
1711006040NRG24200620230308724
|
21/06/2023
|
Reena
|
1711006040WL012362
|
Reena
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
Reena
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-040-001/634
(GHANAMAILI)
|
1711006040NRG24200620230308725
|
21/06/2023
|
Rajni Bai
|
1711006040WL012362
|
Rajni Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
RajniBai
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-040-001/635
(GHANAMAILI)
|
1711006040NRG24200620230308899
|
21/06/2023
|
Mamata Rani
|
1711006040WL012363
|
Mamata Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
MamataRani
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-040-001/639
(GHANAMAILI)
|
1711006040NRG24200620230308726
|
21/06/2023
|
Sapna Bai
|
1711006040WL012362
|
Sapna Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
SapnaBai
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-040-001/640
(GHANAMAILI)
|
1711006040NRG24200620230308727
|
21/06/2023
|
Shivani
|
1711006040WL012362
|
Shivani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
Shivani
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-040-001/643
(GHANAMAILI)
|
1711006040NRG24200620230308728
|
21/06/2023
|
Ramesh Rajak
|
1711006040WL012362
|
Ramesh Rajak
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
RameshRajak
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-040-001/644
(GHANAMAILI)
|
1711006040NRG24200620230308729
|
21/06/2023
|
Arvind Singh
|
1711006040WL012362
|
Arvind Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
ArvindSingh
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-040-001/645
(GHANAMAILI)
|
1711006040NRG24200620230308900
|
21/06/2023
|
Santosh Yadav
|
1711006040WL012363
|
Santosh Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
SantoshYadav
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-040-001/649
(GHANAMAILI)
|
1711006040NRG24200620230308902
|
21/06/2023
|
Tikaram
|
1711006040WL012363
|
Tikaram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
Tikaram
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-040-002/211
(GHANAMAILI)
|
1711006040NRG24200620230308915
|
21/06/2023
|
Anita Bai Lodhi
|
1711006040WL012363
|
Anita Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
AnitaBaiLodhi
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-040-002/212
(GHANAMAILI)
|
1711006040NRG24200620230308820
|
21/06/2023
|
Uttra Bai
|
1711006040WL012362
|
Uttra Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
UttraBai
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-040-002/213
(GHANAMAILI)
|
1711006040NRG24200620230308916
|
21/06/2023
|
Kavita
|
1711006040WL012363
|
Kavita
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
Kavita
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-040-002/224
(GHANAMAILI)
|
1711006040NRG24200620230308821
|
21/06/2023
|
Poona Bai
|
1711006040WL012362
|
Poona Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
PoonaBai
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-040-002/225
(GHANAMAILI)
|
1711006040NRG24200620230308822
|
21/06/2023
|
Ram Bai
|
1711006040WL012362
|
Ram Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
RamBai
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-040-002/227
(GHANAMAILI)
|
1711006040NRG24200620230308917
|
21/06/2023
|
Phul Rani Patel
|
1711006040WL012363
|
Phul Rani Patel
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
PhulRaniPatel
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-040-002/228
(GHANAMAILI)
|
1711006040NRG24200620230308823
|
21/06/2023
|
Laxmirani
|
1711006040WL012362
|
Laxmirani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
Laxmirani
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-040-002/229
(GHANAMAILI)
|
1711006040NRG24200620230308824
|
21/06/2023
|
Janki Bai
|
1711006040WL012362
|
Janki Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
JankiBai
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-040-002/230
(GHANAMAILI)
|
1711006040NRG24200620230308826
|
21/06/2023
|
Bhuvani Patel
|
1711006040WL012362
|
Bhuvani Patel
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
BhuvaniPatel
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-040-002/234
(GHANAMAILI)
|
1711006040NRG24200620230308827
|
21/06/2023
|
Keshav
|
1711006040WL012362
|
Keshav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
Keshav
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-040-002/234-A
(GHANAMAILI)
|
1711006040NRG24200620230308828
|
21/06/2023
|
Anubai
|
1711006040WL012362
|
Anubai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
Anubai
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-040-002/234-B
(GHANAMAILI)
|
1711006040NRG24200620230308829
|
21/06/2023
|
Harinarayan Yadav
|
1711006040WL012362
|
Harinarayan Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
HarinarayanYadav
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-040-002/235
(GHANAMAILI)
|
1711006040NRG24200620230308830
|
21/06/2023
|
Naran Patel
|
1711006040WL012362
|
Naran Patel
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116854
|
|
NaranPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142766
|
142766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142766
|
142766
|
|
|
|
|
|
|
|