|
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-11-006-025-001/1100
(GHANGHARI)
|
1711006025NRG24180220241017856
|
18/02/2024
|
Halke Singh Lodhi
|
1711006025WL049857
|
Halke Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
HalkeSinghLodhi
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-025-001/1505
(GHANGHARI)
|
1711006025NRG24180220241017870
|
18/02/2024
|
Hariram Ahirwal
|
1711006025WL049857
|
Hariram Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
HariramAhirwal
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-025-001/1513
(GHANGHARI)
|
1711006025NRG24180220241017871
|
18/02/2024
|
Prem Bai
|
1711006025WL049857
|
Prem Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
PremBai
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-025-001/1600
(GHANGHARI)
|
1711006025NRG24180220241017872
|
18/02/2024
|
Chhtrapal Dhaat
|
1711006025WL049857
|
Chhtrapal Dhaat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
ChhtrapalDhaat
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-025-001/1606
(GHANGHARI)
|
1711006025NRG24180220241017873
|
18/02/2024
|
Jhalkan Singh Lodhi
|
1711006025WL049857
|
Jhalkan Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
JhalkanSinghLodhi
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-025-001/1607
(GHANGHARI)
|
1711006025NRG24180220241017874
|
18/02/2024
|
Lachman
|
1711006025WL049857
|
Lachman
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
Lachman
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-025-001/1609
(GHANGHARI)
|
1711006025NRG24180220241017875
|
18/02/2024
|
Chen Singh
|
1711006025WL049857
|
Chen Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
ChenSingh
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-025-001/1610
(GHANGHARI)
|
1711006025NRG24180220241017876
|
18/02/2024
|
Mahendra
|
1711006025WL049857
|
Mahendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
Mahendra
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-025-001/1616
(GHANGHARI)
|
1711006025NRG24180220241017877
|
18/02/2024
|
Rakha Bai Ahirwal
|
1711006025WL049857
|
Rakha Bai Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
RakhaBaiAhirwal
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-025-001/1617
(GHANGHARI)
|
1711006025NRG24180220241017878
|
18/02/2024
|
Halli Bai Lodhi
|
1711006025WL049857
|
Halli Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
HalliBaiLodhi
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-025-001/1619
(GHANGHARI)
|
1711006025NRG24180220241017880
|
18/02/2024
|
Ratiram
|
1711006025WL049857
|
Ratiram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
Ratiram
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-025-001/1625
(GHANGHARI)
|
1711006025NRG24180220241017881
|
18/02/2024
|
Bhagwati Bai
|
1711006025WL049857
|
Bhagwati Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
BhagwatiBai
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-025-001/1628
(GHANGHARI)
|
1711006025NRG24180220241017882
|
18/02/2024
|
Puja Ahirwal
|
1711006025WL049857
|
Puja Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
PujaAhirwal
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-040-001/167-D
(GHANAMAILI)
|
1711006040NRG24180220241018020
|
18/02/2024
|
Kaushalya
|
1711006040WL049859
|
Kaushalya
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010097
|
|
Kaushalya
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-040-001/18-D
(GHANAMAILI)
|
1711006040NRG24180220241018032
|
18/02/2024
|
Laxmi Rani
|
1711006040WL049859
|
Laxmi Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
LaxmiRani
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-040-001/392
(GHANAMAILI)
|
1711006040NRG24180220241018119
|
18/02/2024
|
Manisha Gound
|
1711006040WL049859
|
Manisha Gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010097
|
|
ManishaGound
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-040-001/556
(GHANAMAILI)
|
1711006040NRG24170220241015658
|
18/02/2024
|
Sheel Rani
|
1711006040WL049801
|
Sheel Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
SheelRani
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-040-001/557-A
(GHANAMAILI)
|
1711006040NRG24170220241015659
|
18/02/2024
|
Lila Bai
|
1711006040WL049801
|
Lila Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
LilaBai
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-040-001/558
(GHANAMAILI)
|
1711006040NRG24170220241015660
|
18/02/2024
|
Shil Rani
|
1711006040WL049801
|
Shil Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
ShilRani
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-040-001/558-A
(GHANAMAILI)
|
1711006040NRG24170220241015661
|
18/02/2024
|
Sadhna Bai
|
1711006040WL049801
|
Sadhna Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
SadhnaBai
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-040-001/559
(GHANAMAILI)
|
1711006040NRG24170220241015662
|
18/02/2024
|
Prem Rani
|
1711006040WL049801
|
Prem Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
PremRani
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-040-001/560
(GHANAMAILI)
|
1711006040NRG24170220241015663
|
18/02/2024
|
Meena Gaund
|
1711006040WL049801
|
Meena Gaund
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
MeenaGaund
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-040-001/561
(GHANAMAILI)
|
1711006040NRG24170220241015664
|
18/02/2024
|
Koshalya Bai
|
1711006040WL049801
|
Koshalya Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
KoshalyaBai
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-040-001/562-B
(GHANAMAILI)
|
1711006040NRG24170220241015665
|
18/02/2024
|
rajesh
|
1711006040WL049801
|
rajesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
rajesh
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-040-001/563
(GHANAMAILI)
|
1711006040NRG24170220241015666
|
18/02/2024
|
Kranti Bai
|
1711006040WL049801
|
Kranti Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
KrantiBai
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-040-001/564
(GHANAMAILI)
|
1711006040NRG24170220241015667
|
18/02/2024
|
Kavita
|
1711006040WL049801
|
Kavita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
Kavita
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-040-001/565
(GHANAMAILI)
|
1711006040NRG24170220241015668
|
18/02/2024
|
Rajjo Bai Rajak
|
1711006040WL049801
|
Rajjo Bai Rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
RajjoBaiRajak
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-040-001/566
(GHANAMAILI)
|
1711006040NRG24170220241015669
|
18/02/2024
|
Rajani
|
1711006040WL049801
|
Rajani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
Rajani
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-040-001/570
(GHANAMAILI)
|
1711006040NRG24170220241015671
|
18/02/2024
|
Radha
|
1711006040WL049801
|
Radha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
Radha
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-040-001/571
(GHANAMAILI)
|
1711006040NRG24170220241015672
|
18/02/2024
|
Kamla Bai Lodhi
|
1711006040WL049801
|
Kamla Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
KamlaBaiLodhi
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-040-001/572
(GHANAMAILI)
|
1711006040NRG24170220241015673
|
18/02/2024
|
Pooja Mahra
|
1711006040WL049801
|
Pooja Mahra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
PoojaMahra
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-040-001/573-D
(GHANAMAILI)
|
1711006040NRG24170220241015674
|
18/02/2024
|
Shil Rani
|
1711006040WL049801
|
Shil Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
ShilRani
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-040-001/574
(GHANAMAILI)
|
1711006040NRG24170220241015675
|
18/02/2024
|
Ashok Kumar
|
1711006040WL049801
|
Ashok Kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
AshokKumar
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-040-001/575
(GHANAMAILI)
|
1711006040NRG24170220241015676
|
18/02/2024
|
Bihari Yadav
|
1711006040WL049801
|
Bihari Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
BihariYadav
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-040-001/576
(GHANAMAILI)
|
1711006040NRG24170220241015677
|
18/02/2024
|
Kaamla Baai
|
1711006040WL049801
|
Kaamla Baai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
KaamlaBaai
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-040-001/577
(GHANAMAILI)
|
1711006040NRG24170220241015678
|
18/02/2024
|
Anguri Yadav
|
1711006040WL049801
|
Anguri Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
AnguriYadav
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-040-001/578
(GHANAMAILI)
|
1711006040NRG24170220241015679
|
18/02/2024
|
Pram Rani Gound
|
1711006040WL049801
|
Pram Rani Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
PramRaniGound
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-040-001/580
(GHANAMAILI)
|
1711006040NRG24170220241015680
|
18/02/2024
|
Neeraj Lodhi
|
1711006040WL049801
|
Neeraj Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
NeerajLodhi
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-040-001/581
(GHANAMAILI)
|
1711006040NRG24170220241015681
|
18/02/2024
|
Rekha Rani
|
1711006040WL049801
|
Rekha Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
RekhaRani
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-040-001/582
(GHANAMAILI)
|
1711006040NRG24170220241015682
|
18/02/2024
|
Mintu Gound
|
1711006040WL049801
|
Mintu Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
MintuGound
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-040-001/583
(GHANAMAILI)
|
1711006040NRG24170220241015683
|
18/02/2024
|
Narendra
|
1711006040WL049801
|
Narendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
Narendra
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-040-001/585
(GHANAMAILI)
|
1711006040NRG24170220241015684
|
18/02/2024
|
Avadh Rani Gond
|
1711006040WL049801
|
Avadh Rani Gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
AvadhRaniGond
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-040-001/586
(GHANAMAILI)
|
1711006040NRG24170220241015685
|
18/02/2024
|
Nanni Bai
|
1711006040WL049801
|
Nanni Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
NanniBai
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-040-001/587
(GHANAMAILI)
|
1711006040NRG24170220241015686
|
18/02/2024
|
Tek Singh Gond
|
1711006040WL049801
|
Tek Singh Gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
TekSinghGond
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-040-001/587-A
(GHANAMAILI)
|
1711006040NRG24170220241015687
|
18/02/2024
|
Davendra Singh Gond
|
1711006040WL049801
|
Davendra Singh Gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
DavendraSinghGond
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-040-001/588
(GHANAMAILI)
|
1711006040NRG24170220241015688
|
18/02/2024
|
Mula Bai
|
1711006040WL049801
|
Mula Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
MulaBai
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-040-001/589
(GHANAMAILI)
|
1711006040NRG24170220241015689
|
18/02/2024
|
Mena Bai
|
1711006040WL049801
|
Mena Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
MenaBai
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-040-001/590
(GHANAMAILI)
|
1711006040NRG24170220241015690
|
18/02/2024
|
Neetesh Kumar Mehra
|
1711006040WL049801
|
Neetesh Kumar Mehra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
NeeteshKumarMehra
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-040-001/591
(GHANAMAILI)
|
1711006040NRG24170220241015691
|
18/02/2024
|
Sapna
|
1711006040WL049801
|
Sapna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
Sapna
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-040-001/594
(GHANAMAILI)
|
1711006040NRG24170220241015692
|
18/02/2024
|
Asma Gound
|
1711006040WL049801
|
Asma Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
AsmaGound
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-040-001/595
(GHANAMAILI)
|
1711006040NRG24170220241015693
|
18/02/2024
|
Rahul Rajak
|
1711006040WL049801
|
Rahul Rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
RahulRajak
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-040-001/596
(GHANAMAILI)
|
1711006040NRG24170220241015694
|
18/02/2024
|
Shyam Rani
|
1711006040WL049801
|
Shyam Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
ShyamRani
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-040-001/597
(GHANAMAILI)
|
1711006040NRG24170220241015695
|
18/02/2024
|
Rekharani Ahirwar
|
1711006040WL049801
|
Rekharani Ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
RekharaniAhirwar
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-040-001/598
(GHANAMAILI)
|
1711006040NRG24170220241015696
|
18/02/2024
|
Shashi Bai Yadav
|
1711006040WL049801
|
Shashi Bai Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
ShashiBaiYadav
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-040-001/599
(GHANAMAILI)
|
1711006040NRG24170220241015697
|
18/02/2024
|
Gya Bai
|
1711006040WL049801
|
Gya Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
GyaBai
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-040-001/600
(GHANAMAILI)
|
1711006040NRG24170220241015698
|
18/02/2024
|
Arti
|
1711006040WL049801
|
Arti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
Arti
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-040-001/601
(GHANAMAILI)
|
1711006040NRG24170220241015699
|
18/02/2024
|
Vipta Bai
|
1711006040WL049801
|
Vipta Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
ViptaBai
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-040-001/602
(GHANAMAILI)
|
1711006040NRG24170220241015700
|
18/02/2024
|
Prem Rani
|
1711006040WL049801
|
Prem Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
PremRani
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-040-001/603
(GHANAMAILI)
|
1711006040NRG24170220241015701
|
18/02/2024
|
Saroj Rani
|
1711006040WL049801
|
Saroj Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
SarojRani
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-040-001/604
(GHANAMAILI)
|
1711006040NRG24170220241015702
|
18/02/2024
|
Ladari Lodhi
|
1711006040WL049801
|
Ladari Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
LadariLodhi
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-040-001/605
(GHANAMAILI)
|
1711006040NRG24170220241015703
|
18/02/2024
|
Omkar Sen
|
1711006040WL049801
|
Omkar Sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
OmkarSen
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-040-001/606
(GHANAMAILI)
|
1711006040NRG24170220241015704
|
18/02/2024
|
Indur Singh
|
1711006040WL049801
|
Indur Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
IndurSingh
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-040-001/607
(GHANAMAILI)
|
1711006040NRG24170220241015705
|
18/02/2024
|
Leela Gound
|
1711006040WL049801
|
Leela Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
LeelaGound
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-040-001/608
(GHANAMAILI)
|
1711006040NRG24170220241015706
|
18/02/2024
|
Rupendra Singh Gound
|
1711006040WL049801
|
Rupendra Singh Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
RupendraSinghGound
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-040-001/609
(GHANAMAILI)
|
1711006040NRG24170220241015707
|
18/02/2024
|
Koshabai
|
1711006040WL049801
|
Koshabai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
Koshabai
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-040-001/610
(GHANAMAILI)
|
1711006040NRG24170220241015708
|
18/02/2024
|
Maya
|
1711006040WL049801
|
Maya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
Maya
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-040-001/611
(GHANAMAILI)
|
1711006040NRG24170220241015709
|
18/02/2024
|
Shushma Bai
|
1711006040WL049801
|
Shushma Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
ShushmaBai
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-040-001/612
(GHANAMAILI)
|
1711006040NRG24170220241015710
|
18/02/2024
|
Mamata Rani
|
1711006040WL049801
|
Mamata Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
MamataRani
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-040-001/613
(GHANAMAILI)
|
1711006040NRG24170220241015711
|
18/02/2024
|
Varsha Bai Gound
|
1711006040WL049801
|
Varsha Bai Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010097
|
|
VarshaBaiGound
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-040-001/614
(GHANAMAILI)
|
1711006040NRG24170220241015712
|
18/02/2024
|
Savitri Bai
|
1711006040WL049801
|
Savitri Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010097
|
|
SavitriBai
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-040-001/615
(GHANAMAILI)
|
1711006040NRG24170220241015713
|
18/02/2024
|
Pan Bai
|
1711006040WL049801
|
Pan Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010097
|
|
PanBai
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-040-001/616
(GHANAMAILI)
|
1711006040NRG24170220241015714
|
18/02/2024
|
Girja Bai Lodhi
|
1711006040WL049801
|
Girja Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010097
|
|
GirjaBaiLodhi
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-040-001/617
(GHANAMAILI)
|
1711006040NRG24170220241015715
|
18/02/2024
|
Pan Bai
|
1711006040WL049801
|
Pan Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010097
|
|
PanBai
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-040-001/618
(GHANAMAILI)
|
1711006040NRG24170220241015716
|
18/02/2024
|
Vinita Bai
|
1711006040WL049801
|
Vinita Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010097
|
|
VinitaBai
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-040-001/619
(GHANAMAILI)
|
1711006040NRG24170220241015717
|
18/02/2024
|
Maya Rani
|
1711006040WL049801
|
Maya Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010097
|
|
MayaRani
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-040-001/620
(GHANAMAILI)
|
1711006040NRG24170220241015718
|
18/02/2024
|
Sudha Rani
|
1711006040WL049801
|
Sudha Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010097
|
|
SudhaRani
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-040-001/621
(GHANAMAILI)
|
1711006040NRG24170220241015719
|
18/02/2024
|
Seetarani Gound
|
1711006040WL049801
|
Seetarani Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010097
|
|
SeetaraniGound
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-040-001/622
(GHANAMAILI)
|
1711006040NRG24170220241015720
|
18/02/2024
|
Roshani Yadav
|
1711006040WL049801
|
Roshani Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010097
|
|
RoshaniYadav
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-040-001/623
(GHANAMAILI)
|
1711006040NRG24170220241015721
|
18/02/2024
|
Reena
|
1711006040WL049801
|
Reena
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010097
|
|
Reena
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-040-001/634
(GHANAMAILI)
|
1711006040NRG24170220241015722
|
18/02/2024
|
Rajni Bai
|
1711006040WL049801
|
Rajni Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010097
|
|
RajniBai
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-040-001/635
(GHANAMAILI)
|
1711006040NRG24170220241015723
|
18/02/2024
|
Mamata Rani
|
1711006040WL049801
|
Mamata Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010097
|
|
MamataRani
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-040-001/639
(GHANAMAILI)
|
1711006040NRG24170220241015724
|
18/02/2024
|
Sapna Bai
|
1711006040WL049801
|
Sapna Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010097
|
|
SapnaBai
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-040-001/640
(GHANAMAILI)
|
1711006040NRG24170220241015725
|
18/02/2024
|
Shivani
|
1711006040WL049801
|
Shivani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010097
|
|
Shivani
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-040-001/641
(GHANAMAILI)
|
1711006040NRG24170220241015726
|
18/02/2024
|
Kallo Bai Gound
|
1711006040WL049801
|
Kallo Bai Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010097
|
|
KalloBaiGound
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-040-001/643
(GHANAMAILI)
|
1711006040NRG24170220241015727
|
18/02/2024
|
Ramesh Rajak
|
1711006040WL049801
|
Ramesh Rajak
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010097
|
|
RameshRajak
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-040-001/644
(GHANAMAILI)
|
1711006040NRG24170220241015728
|
18/02/2024
|
Arvind Singh
|
1711006040WL049801
|
Arvind Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010097
|
|
ArvindSingh
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-040-001/645
(GHANAMAILI)
|
1711006040NRG24170220241015729
|
18/02/2024
|
Santosh Yadav
|
1711006040WL049801
|
Santosh Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010097
|
|
SantoshYadav
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-040-001/646
(GHANAMAILI)
|
1711006040NRG24170220241015730
|
18/02/2024
|
Siddhu Gond
|
1711006040WL049801
|
Siddhu Gond
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
303010097
|
Account closed
|
|
|
|
89
|
JABERA
|
MP-11-006-040-001/648
(GHANAMAILI)
|
1711006040NRG24170220241015732
|
18/02/2024
|
Lokram Vishwkrma
|
1711006040WL049801
|
Lokram Vishwkrma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
LokramVishwkrma
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-040-001/649
(GHANAMAILI)
|
1711006040NRG24170220241015733
|
18/02/2024
|
Tikaram
|
1711006040WL049801
|
Tikaram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
Tikaram
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-040-001/650
(GHANAMAILI)
|
1711006040NRG24170220241015734
|
18/02/2024
|
Naresh Yadav
|
1711006040WL049801
|
Naresh Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
NareshYadav
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-040-001/667
(GHANAMAILI)
|
1711006040NRG24170220241015736
|
18/02/2024
|
anjo
|
1711006040WL049801
|
anjo
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
anjo
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-040-001/668
(GHANAMAILI)
|
1711006040NRG24170220241015737
|
18/02/2024
|
Urmila rajak
|
1711006040WL049801
|
Urmila rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
Urmilarajak
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-040-001/672
(GHANAMAILI)
|
1711006040NRG24170220241015738
|
18/02/2024
|
ajay
|
1711006040WL049801
|
ajay
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
ajay
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-040-001/673
(GHANAMAILI)
|
1711006040NRG24170220241015739
|
18/02/2024
|
sraddha
|
1711006040WL049801
|
sraddha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
sraddha
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-040-001/674
(GHANAMAILI)
|
1711006040NRG24170220241015740
|
18/02/2024
|
ranu sen
|
1711006040WL049801
|
ranu sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010097
|
|
ranusen
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-040-001/675
(GHANAMAILI)
|
1711006040NRG24170220241015741
|
18/02/2024
|
umesh
|
1711006040WL049801
|
umesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010097
|
|
umesh
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-040-001/681
(GHANAMAILI)
|
1711006040NRG24170220241015743
|
18/02/2024
|
sharad
|
1711006040WL049801
|
sharad
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010097
|
|
sharad
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-040-001/682
(GHANAMAILI)
|
1711006040NRG24170220241015744
|
18/02/2024
|
nisha yadav
|
1711006040WL049801
|
nisha yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010097
|
|
nishayadav
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-040-001/683
(GHANAMAILI)
|
1711006040NRG24170220241015745
|
18/02/2024
|
neha kachhi
|
1711006040WL049801
|
neha kachhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010097
|
|
nehakachhi
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-040-001/685
(GHANAMAILI)
|
1711006040NRG24170220241015746
|
18/02/2024
|
Aradhana lodhi
|
1711006040WL049801
|
Aradhana lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010097
|
|
Aradhanalodhi
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-040-001/686
(GHANAMAILI)
|
1711006040NRG24170220241015747
|
18/02/2024
|
Diksha lodhi
|
1711006040WL049801
|
Diksha lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010097
|
|
Dikshalodhi
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-040-001/687
(GHANAMAILI)
|
1711006040NRG24170220241015748
|
18/02/2024
|
Usha Lodhi
|
1711006040WL049801
|
Usha Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010097
|
|
UshaLodhi
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-040-001/688
(GHANAMAILI)
|
1711006040NRG24170220241015749
|
18/02/2024
|
Hemant singh lodhi
|
1711006040WL049801
|
Hemant singh lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010097
|
|
Hemantsinghlodhi
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-040-001/691
(GHANAMAILI)
|
1711006040NRG24170220241015751
|
18/02/2024
|
badree Prasad
|
1711006040WL049801
|
badree Prasad
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010097
|
|
badreePrasad
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-040-001/691-A
(GHANAMAILI)
|
1711006040NRG24170220241015752
|
18/02/2024
|
sita yadav
|
1711006040WL049801
|
sita yadav
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010097
|
|
sitayadav
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-040-001/697
(GHANAMAILI)
|
1711006040NRG24170220241015753
|
18/02/2024
|
Bablu
|
1711006040WL049801
|
Bablu
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010097
|
|
Bablu
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-040-001/697-A
(GHANAMAILI)
|
1711006040NRG24170220241015754
|
18/02/2024
|
kanai singh
|
1711006040WL049801
|
kanai singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010097
|
|
kanaisingh
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-040-001/698
(GHANAMAILI)
|
1711006040NRG24170220241015755
|
18/02/2024
|
pappu
|
1711006040WL049801
|
pappu
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010097
|
|
pappu
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-040-001/698-A
(GHANAMAILI)
|
1711006040NRG24170220241015756
|
18/02/2024
|
deshraj
|
1711006040WL049801
|
deshraj
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010097
|
|
deshraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136357
|
136357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136357
|
136357
|
|
|
|
|
|
|
|