|
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-11-006-013-002/163-A
(RICHHAI)
|
1711006013NRG24280620230351699
|
28/06/2023
|
Mulam Singh
|
1711006013WL013991
|
Mulam Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
MulamSingh
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-013-002/255
(RICHHAI)
|
1711006013NRG24280620230351691
|
28/06/2023
|
Rup Singh
|
1711006013WL013990
|
Rup Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
RupSingh
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-013-002/52
(RICHHAI)
|
1711006013NRG24280620230351701
|
28/06/2023
|
Kadori
|
1711006013WL013991
|
Kadori
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
Kadori
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-013-002/56
(RICHHAI)
|
1711006013NRG24280620230351702
|
28/06/2023
|
Suresh
|
1711006013WL013991
|
Suresh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
Suresh
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-040-001/164-D
(GHANAMAILI)
|
1711006040NRG24280620230353733
|
28/06/2023
|
Sakun
|
1711006040WL014048
|
Sakun
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
Sakun
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-040-001/164-D
(GHANAMAILI)
|
1711006040NRG24280620230353734
|
28/06/2023
|
Sakun
|
1711006040WL014048
|
Sakun
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
Sakun
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-040-001/167-D
(GHANAMAILI)
|
1711006040NRG24280620230353737
|
28/06/2023
|
Kaushalya
|
1711006040WL014048
|
Kaushalya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
Kaushalya
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-040-001/167-D
(GHANAMAILI)
|
1711006040NRG24280620230353738
|
28/06/2023
|
Kaushalya
|
1711006040WL014048
|
Kaushalya
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
Kaushalya
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-040-001/18-D
(GHANAMAILI)
|
1711006040NRG24280620230353745
|
28/06/2023
|
Laxmi Rani
|
1711006040WL014048
|
Laxmi Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
LaxmiRani
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-040-001/18-D
(GHANAMAILI)
|
1711006040NRG24280620230353746
|
28/06/2023
|
Laxmi Rani
|
1711006040WL014048
|
Laxmi Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
LaxmiRani
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-040-001/392
(GHANAMAILI)
|
1711006040NRG24280620230354058
|
28/06/2023
|
Manisha Gound
|
1711006040WL014053
|
Manisha Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
ManishaGound
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-040-001/392
(GHANAMAILI)
|
1711006040NRG24280620230354059
|
28/06/2023
|
Manisha Gound
|
1711006040WL014053
|
Manisha Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
ManishaGound
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-040-001/558
(GHANAMAILI)
|
1711006040NRG24280620230353773
|
28/06/2023
|
Shil Rani
|
1711006040WL014049
|
Shil Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
ShilRani
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-040-001/558
(GHANAMAILI)
|
1711006040NRG24280620230353774
|
28/06/2023
|
Shil Rani
|
1711006040WL014049
|
Shil Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
ShilRani
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-040-001/558-A
(GHANAMAILI)
|
1711006040NRG24280620230353583
|
28/06/2023
|
Sadhna Bai
|
1711006040WL014047
|
Sadhna Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
SadhnaBai
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-040-001/558-A
(GHANAMAILI)
|
1711006040NRG24280620230353584
|
28/06/2023
|
Sadhna Bai
|
1711006040WL014047
|
Sadhna Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
SadhnaBai
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-040-001/559
(GHANAMAILI)
|
1711006040NRG24280620230353775
|
28/06/2023
|
Prem Rani
|
1711006040WL014049
|
Prem Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
PremRani
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-040-001/559
(GHANAMAILI)
|
1711006040NRG24280620230353776
|
28/06/2023
|
Prem Rani
|
1711006040WL014049
|
Prem Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
PremRani
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-040-001/560
(GHANAMAILI)
|
1711006040NRG24280620230353585
|
28/06/2023
|
Meena Gaund
|
1711006040WL014047
|
Meena Gaund
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
MeenaGaund
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-040-001/560
(GHANAMAILI)
|
1711006040NRG24280620230353586
|
28/06/2023
|
Meena Gaund
|
1711006040WL014047
|
Meena Gaund
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
MeenaGaund
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-040-001/563
(GHANAMAILI)
|
1711006040NRG24280620230353779
|
28/06/2023
|
Kranti Bai
|
1711006040WL014049
|
Kranti Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
KrantiBai
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-040-001/563
(GHANAMAILI)
|
1711006040NRG24280620230353780
|
28/06/2023
|
Kranti Bai
|
1711006040WL014049
|
Kranti Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
KrantiBai
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-040-001/564
(GHANAMAILI)
|
1711006040NRG24280620230353587
|
28/06/2023
|
Kavita
|
1711006040WL014047
|
Kavita
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
Kavita
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-040-001/564
(GHANAMAILI)
|
1711006040NRG24280620230353588
|
28/06/2023
|
Kavita
|
1711006040WL014047
|
Kavita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
Kavita
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-040-001/565
(GHANAMAILI)
|
1711006040NRG24280620230353589
|
28/06/2023
|
Rajjo Bai Rajak
|
1711006040WL014047
|
Rajjo Bai Rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
RajjoBaiRajak
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-040-001/565
(GHANAMAILI)
|
1711006040NRG24280620230353590
|
28/06/2023
|
Rajjo Bai Rajak
|
1711006040WL014047
|
Rajjo Bai Rajak
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
RajjoBaiRajak
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-040-001/566
(GHANAMAILI)
|
1711006040NRG24280620230353781
|
28/06/2023
|
Rajani
|
1711006040WL014049
|
Rajani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
Rajani
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-040-001/566
(GHANAMAILI)
|
1711006040NRG24280620230353782
|
28/06/2023
|
Rajani
|
1711006040WL014049
|
Rajani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
Rajani
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-040-001/570
(GHANAMAILI)
|
1711006040NRG24280620230353785
|
28/06/2023
|
Radha
|
1711006040WL014049
|
Radha
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
Radha
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-040-001/570
(GHANAMAILI)
|
1711006040NRG24280620230353786
|
28/06/2023
|
Radha
|
1711006040WL014049
|
Radha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
Radha
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-040-001/572
(GHANAMAILI)
|
1711006040NRG24280620230353591
|
28/06/2023
|
Pooja Mahra
|
1711006040WL014047
|
Pooja Mahra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
PoojaMahra
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-040-001/572
(GHANAMAILI)
|
1711006040NRG24280620230353592
|
28/06/2023
|
Pooja Mahra
|
1711006040WL014047
|
Pooja Mahra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
PoojaMahra
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-040-001/573-D
(GHANAMAILI)
|
1711006040NRG24280620230353787
|
28/06/2023
|
Shil Rani
|
1711006040WL014049
|
Shil Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
ShilRani
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-040-001/573-D
(GHANAMAILI)
|
1711006040NRG24280620230353788
|
28/06/2023
|
Shil Rani
|
1711006040WL014049
|
Shil Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
ShilRani
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-040-001/574
(GHANAMAILI)
|
1711006040NRG24280620230353789
|
28/06/2023
|
Ashok Kumar
|
1711006040WL014049
|
Ashok Kumar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
AshokKumar
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-040-001/574
(GHANAMAILI)
|
1711006040NRG24280620230353790
|
28/06/2023
|
Ashok Kumar
|
1711006040WL014049
|
Ashok Kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
AshokKumar
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-040-001/575
(GHANAMAILI)
|
1711006040NRG24280620230353593
|
28/06/2023
|
Bihari Yadav
|
1711006040WL014047
|
Bihari Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
BihariYadav
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-040-001/575
(GHANAMAILI)
|
1711006040NRG24280620230353594
|
28/06/2023
|
Bihari Yadav
|
1711006040WL014047
|
Bihari Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
BihariYadav
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-040-001/576
(GHANAMAILI)
|
1711006040NRG24280620230353595
|
28/06/2023
|
Kaamla Baai
|
1711006040WL014047
|
Kaamla Baai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
KaamlaBaai
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-040-001/576
(GHANAMAILI)
|
1711006040NRG24280620230353596
|
28/06/2023
|
Kaamla Baai
|
1711006040WL014047
|
Kaamla Baai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
KaamlaBaai
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-040-001/578
(GHANAMAILI)
|
1711006040NRG24280620230353597
|
28/06/2023
|
Pram Rani Gound
|
1711006040WL014047
|
Pram Rani Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
PramRaniGound
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-040-001/578
(GHANAMAILI)
|
1711006040NRG24280620230353598
|
28/06/2023
|
Pram Rani Gound
|
1711006040WL014047
|
Pram Rani Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
PramRaniGound
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-040-001/580
(GHANAMAILI)
|
1711006040NRG24280620230353599
|
28/06/2023
|
Neeraj Lodhi
|
1711006040WL014047
|
Neeraj Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
NeerajLodhi
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-040-001/580
(GHANAMAILI)
|
1711006040NRG24280620230353600
|
28/06/2023
|
Neeraj Lodhi
|
1711006040WL014047
|
Neeraj Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
NeerajLodhi
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-040-001/582
(GHANAMAILI)
|
1711006040NRG24280620230353601
|
28/06/2023
|
Mintu Gound
|
1711006040WL014047
|
Mintu Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
MintuGound
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-040-001/582
(GHANAMAILI)
|
1711006040NRG24280620230353602
|
28/06/2023
|
Mintu Gound
|
1711006040WL014047
|
Mintu Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
MintuGound
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-040-001/583
(GHANAMAILI)
|
1711006040NRG24280620230353603
|
28/06/2023
|
Narendra
|
1711006040WL014047
|
Narendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
Narendra
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-040-001/583
(GHANAMAILI)
|
1711006040NRG24280620230353604
|
28/06/2023
|
Narendra
|
1711006040WL014047
|
Narendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
Narendra
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-040-001/585
(GHANAMAILI)
|
1711006040NRG24280620230353791
|
28/06/2023
|
Avadh Rani Gond
|
1711006040WL014049
|
Avadh Rani Gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
AvadhRaniGond
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-040-001/585
(GHANAMAILI)
|
1711006040NRG24280620230353792
|
28/06/2023
|
Avadh Rani Gond
|
1711006040WL014049
|
Avadh Rani Gond
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
AvadhRaniGond
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-040-001/586
(GHANAMAILI)
|
1711006040NRG24280620230353793
|
28/06/2023
|
Nanni Bai
|
1711006040WL014049
|
Nanni Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
NanniBai
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-040-001/586
(GHANAMAILI)
|
1711006040NRG24280620230353794
|
28/06/2023
|
Nanni Bai
|
1711006040WL014049
|
Nanni Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
NanniBai
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-040-001/587
(GHANAMAILI)
|
1711006040NRG24280620230353795
|
28/06/2023
|
Tek Singh Gond
|
1711006040WL014049
|
Tek Singh Gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
TekSinghGond
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-040-001/587
(GHANAMAILI)
|
1711006040NRG24280620230353796
|
28/06/2023
|
Tek Singh Gond
|
1711006040WL014049
|
Tek Singh Gond
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
TekSinghGond
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-040-001/587-A
(GHANAMAILI)
|
1711006040NRG24280620230353797
|
28/06/2023
|
Davendra Singh Gond
|
1711006040WL014049
|
Davendra Singh Gond
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
DavendraSinghGond
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-040-001/587-A
(GHANAMAILI)
|
1711006040NRG24280620230353798
|
28/06/2023
|
Davendra Singh Gond
|
1711006040WL014049
|
Davendra Singh Gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
DavendraSinghGond
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-040-001/588
(GHANAMAILI)
|
1711006040NRG24280620230353799
|
28/06/2023
|
Mula Bai
|
1711006040WL014049
|
Mula Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
MulaBai
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-040-001/588
(GHANAMAILI)
|
1711006040NRG24280620230353800
|
28/06/2023
|
Mula Bai
|
1711006040WL014049
|
Mula Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
MulaBai
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-040-001/591
(GHANAMAILI)
|
1711006040NRG24280620230353801
|
28/06/2023
|
Sapna
|
1711006040WL014049
|
Sapna
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
Sapna
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-040-001/591
(GHANAMAILI)
|
1711006040NRG24280620230353802
|
28/06/2023
|
Sapna
|
1711006040WL014049
|
Sapna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
Sapna
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-040-001/594
(GHANAMAILI)
|
1711006040NRG24280620230353803
|
28/06/2023
|
Asma Gound
|
1711006040WL014049
|
Asma Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
AsmaGound
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-040-001/594
(GHANAMAILI)
|
1711006040NRG24280620230353804
|
28/06/2023
|
Asma Gound
|
1711006040WL014049
|
Asma Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
AsmaGound
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-040-001/595
(GHANAMAILI)
|
1711006040NRG24280620230353605
|
28/06/2023
|
Rahul Rajak
|
1711006040WL014047
|
Rahul Rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
RahulRajak
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-040-001/595
(GHANAMAILI)
|
1711006040NRG24280620230353606
|
28/06/2023
|
Rahul Rajak
|
1711006040WL014047
|
Rahul Rajak
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
RahulRajak
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-040-001/596
(GHANAMAILI)
|
1711006040NRG24280620230353805
|
28/06/2023
|
Shyam Rani
|
1711006040WL014049
|
Shyam Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
ShyamRani
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-040-001/596
(GHANAMAILI)
|
1711006040NRG24280620230353806
|
28/06/2023
|
Shyam Rani
|
1711006040WL014049
|
Shyam Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
ShyamRani
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-040-001/597
(GHANAMAILI)
|
1711006040NRG24280620230353807
|
28/06/2023
|
Rekharani Ahirwar
|
1711006040WL014049
|
Rekharani Ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
RekharaniAhirwar
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-040-001/597
(GHANAMAILI)
|
1711006040NRG24280620230353808
|
28/06/2023
|
Rekharani Ahirwar
|
1711006040WL014049
|
Rekharani Ahirwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
RekharaniAhirwar
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-040-001/598
(GHANAMAILI)
|
1711006040NRG24280620230353809
|
28/06/2023
|
Shashi Bai Yadav
|
1711006040WL014049
|
Shashi Bai Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
ShashiBaiYadav
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-040-001/598
(GHANAMAILI)
|
1711006040NRG24280620230353810
|
28/06/2023
|
Shashi Bai Yadav
|
1711006040WL014049
|
Shashi Bai Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
ShashiBaiYadav
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-040-001/604
(GHANAMAILI)
|
1711006040NRG24280620230353811
|
28/06/2023
|
Ladari Lodhi
|
1711006040WL014049
|
Ladari Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
LadariLodhi
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-040-001/604
(GHANAMAILI)
|
1711006040NRG24280620230353812
|
28/06/2023
|
Ladari Lodhi
|
1711006040WL014049
|
Ladari Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
LadariLodhi
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-040-001/605
(GHANAMAILI)
|
1711006040NRG24280620230353607
|
28/06/2023
|
Omkar Sen
|
1711006040WL014047
|
Omkar Sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
OmkarSen
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-040-001/605
(GHANAMAILI)
|
1711006040NRG24280620230353608
|
28/06/2023
|
Omkar Sen
|
1711006040WL014047
|
Omkar Sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
OmkarSen
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-040-001/608
(GHANAMAILI)
|
1711006040NRG24280620230353609
|
28/06/2023
|
Rupendra Singh Gound
|
1711006040WL014047
|
Rupendra Singh Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
RupendraSinghGound
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-040-001/608
(GHANAMAILI)
|
1711006040NRG24280620230353610
|
28/06/2023
|
Rupendra Singh Gound
|
1711006040WL014047
|
Rupendra Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
RupendraSinghGound
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-040-001/609
(GHANAMAILI)
|
1711006040NRG24280620230353813
|
28/06/2023
|
Koshabai
|
1711006040WL014049
|
Koshabai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
Koshabai
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-040-001/609
(GHANAMAILI)
|
1711006040NRG24280620230353814
|
28/06/2023
|
Koshabai
|
1711006040WL014049
|
Koshabai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
Koshabai
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-040-001/610
(GHANAMAILI)
|
1711006040NRG24280620230353815
|
28/06/2023
|
Maya
|
1711006040WL014049
|
Maya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
Maya
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-040-001/610
(GHANAMAILI)
|
1711006040NRG24280620230353816
|
28/06/2023
|
Maya
|
1711006040WL014049
|
Maya
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
Maya
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-040-001/611
(GHANAMAILI)
|
1711006040NRG24280620230353817
|
28/06/2023
|
Shushma Bai
|
1711006040WL014049
|
Shushma Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
ShushmaBai
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-040-001/611
(GHANAMAILI)
|
1711006040NRG24280620230353818
|
28/06/2023
|
Shushma Bai
|
1711006040WL014049
|
Shushma Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
ShushmaBai
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-040-001/612
(GHANAMAILI)
|
1711006040NRG24280620230353819
|
28/06/2023
|
Mamata Rani
|
1711006040WL014049
|
Mamata Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
MamataRani
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-040-001/612
(GHANAMAILI)
|
1711006040NRG24280620230353820
|
28/06/2023
|
Mamata Rani
|
1711006040WL014049
|
Mamata Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
MamataRani
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-040-001/613
(GHANAMAILI)
|
1711006040NRG24280620230353611
|
28/06/2023
|
Varsha Bai Gound
|
1711006040WL014047
|
Varsha Bai Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
VarshaBaiGound
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-040-001/613
(GHANAMAILI)
|
1711006040NRG24280620230353612
|
28/06/2023
|
Varsha Bai Gound
|
1711006040WL014047
|
Varsha Bai Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
VarshaBaiGound
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-040-001/614
(GHANAMAILI)
|
1711006040NRG24280620230353821
|
28/06/2023
|
Savitri Bai
|
1711006040WL014049
|
Savitri Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
SavitriBai
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-040-001/614
(GHANAMAILI)
|
1711006040NRG24280620230353822
|
28/06/2023
|
Savitri Bai
|
1711006040WL014049
|
Savitri Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
SavitriBai
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-040-001/615
(GHANAMAILI)
|
1711006040NRG24280620230353823
|
28/06/2023
|
Pan Bai
|
1711006040WL014050
|
Pan Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
PanBai
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-040-001/615
(GHANAMAILI)
|
1711006040NRG24280620230353824
|
28/06/2023
|
Pan Bai
|
1711006040WL014050
|
Pan Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
PanBai
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-040-001/617
(GHANAMAILI)
|
1711006040NRG24280620230353825
|
28/06/2023
|
Pan Bai
|
1711006040WL014050
|
Pan Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
PanBai
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-040-001/617
(GHANAMAILI)
|
1711006040NRG24280620230353826
|
28/06/2023
|
Pan Bai
|
1711006040WL014050
|
Pan Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
PanBai
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-040-001/618
(GHANAMAILI)
|
1711006040NRG24280620230353827
|
28/06/2023
|
Vinita Bai
|
1711006040WL014050
|
Vinita Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702439505
|
No Such Account
|
|
|
|
94
|
JABERA
|
MP-11-006-040-001/618
(GHANAMAILI)
|
1711006040NRG24280620230353828
|
28/06/2023
|
Vinita Bai
|
1711006040WL014050
|
Vinita Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702439505
|
No Such Account
|
|
|
|
95
|
JABERA
|
MP-11-006-040-001/619
(GHANAMAILI)
|
1711006040NRG24280620230353829
|
28/06/2023
|
Maya Rani
|
1711006040WL014050
|
Maya Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
MayaRani
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-040-001/619
(GHANAMAILI)
|
1711006040NRG24280620230353830
|
28/06/2023
|
Maya Rani
|
1711006040WL014050
|
Maya Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
MayaRani
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-040-001/620
(GHANAMAILI)
|
1711006040NRG24280620230353831
|
28/06/2023
|
Sudha Rani
|
1711006040WL014050
|
Sudha Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
SudhaRani
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-040-001/620
(GHANAMAILI)
|
1711006040NRG24280620230353832
|
28/06/2023
|
Sudha Rani
|
1711006040WL014050
|
Sudha Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
SudhaRani
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-040-001/621
(GHANAMAILI)
|
1711006040NRG24280620230354142
|
28/06/2023
|
Seetarani Gound
|
1711006040WL014053
|
Seetarani Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
SeetaraniGound
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-040-001/621
(GHANAMAILI)
|
1711006040NRG24280620230354143
|
28/06/2023
|
Seetarani Gound
|
1711006040WL014053
|
Seetarani Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
SeetaraniGound
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-040-001/622
(GHANAMAILI)
|
1711006040NRG24280620230353355
|
28/06/2023
|
Roshani Yadav
|
1711006040WL014045
|
Roshani Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
RoshaniYadav
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-040-001/622
(GHANAMAILI)
|
1711006040NRG24280620230353356
|
28/06/2023
|
Roshani Yadav
|
1711006040WL014045
|
Roshani Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
RoshaniYadav
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-040-001/623
(GHANAMAILI)
|
1711006040NRG24280620230354144
|
28/06/2023
|
Reena
|
1711006040WL014053
|
Reena
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
Reena
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-040-001/623
(GHANAMAILI)
|
1711006040NRG24280620230354145
|
28/06/2023
|
Reena
|
1711006040WL014053
|
Reena
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
Reena
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-040-001/634
(GHANAMAILI)
|
1711006040NRG24280620230354146
|
28/06/2023
|
Rajni Bai
|
1711006040WL014053
|
Rajni Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
RajniBai
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-040-001/634
(GHANAMAILI)
|
1711006040NRG24280620230354147
|
28/06/2023
|
Rajni Bai
|
1711006040WL014053
|
Rajni Bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
05/07/2023
|
|
702439505
|
|
RajniBai
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-040-001/635
(GHANAMAILI)
|
1711006040NRG24280620230353833
|
28/06/2023
|
Mamata Rani
|
1711006040WL014050
|
Mamata Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
MamataRani
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-040-001/635
(GHANAMAILI)
|
1711006040NRG24280620230353834
|
28/06/2023
|
Mamata Rani
|
1711006040WL014050
|
Mamata Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
MamataRani
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-040-001/639
(GHANAMAILI)
|
1711006040NRG24280620230354148
|
28/06/2023
|
Sapna Bai
|
1711006040WL014053
|
Sapna Bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
05/07/2023
|
|
702439505
|
|
SapnaBai
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-040-001/639
(GHANAMAILI)
|
1711006040NRG24280620230354149
|
28/06/2023
|
Sapna Bai
|
1711006040WL014053
|
Sapna Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
SapnaBai
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-040-001/640
(GHANAMAILI)
|
1711006040NRG24280620230354150
|
28/06/2023
|
Shivani
|
1711006040WL014053
|
Shivani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
Shivani
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-040-001/640
(GHANAMAILI)
|
1711006040NRG24280620230354151
|
28/06/2023
|
Shivani
|
1711006040WL014053
|
Shivani
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
05/07/2023
|
|
702439505
|
|
Shivani
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-040-001/643
(GHANAMAILI)
|
1711006040NRG24280620230354152
|
28/06/2023
|
Ramesh Rajak
|
1711006040WL014053
|
Ramesh Rajak
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
05/07/2023
|
|
702439505
|
|
RameshRajak
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-040-001/643
(GHANAMAILI)
|
1711006040NRG24280620230354153
|
28/06/2023
|
Ramesh Rajak
|
1711006040WL014053
|
Ramesh Rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
RameshRajak
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-040-001/644
(GHANAMAILI)
|
1711006040NRG24280620230353613
|
28/06/2023
|
Arvind Singh
|
1711006040WL014047
|
Arvind Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
ArvindSingh
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-040-001/644
(GHANAMAILI)
|
1711006040NRG24280620230353614
|
28/06/2023
|
Arvind Singh
|
1711006040WL014047
|
Arvind Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
ArvindSingh
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-040-001/645
(GHANAMAILI)
|
1711006040NRG24280620230353835
|
28/06/2023
|
Santosh Yadav
|
1711006040WL014050
|
Santosh Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
SantoshYadav
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-040-001/645
(GHANAMAILI)
|
1711006040NRG24280620230353836
|
28/06/2023
|
Santosh Yadav
|
1711006040WL014050
|
Santosh Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
SantoshYadav
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-040-001/649
(GHANAMAILI)
|
1711006040NRG24280620230353839
|
28/06/2023
|
Tikaram
|
1711006040WL014050
|
Tikaram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
Tikaram
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-040-001/649
(GHANAMAILI)
|
1711006040NRG24280620230353840
|
28/06/2023
|
Tikaram
|
1711006040WL014050
|
Tikaram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
Tikaram
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-040-001/650
(GHANAMAILI)
|
1711006040NRG24280620230353615
|
28/06/2023
|
Naresh Yadav
|
1711006040WL014047
|
Naresh Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
NareshYadav
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-040-001/650
(GHANAMAILI)
|
1711006040NRG24280620230353616
|
28/06/2023
|
Naresh Yadav
|
1711006040WL014047
|
Naresh Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
NareshYadav
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-040-002/211
(GHANAMAILI)
|
1711006040NRG24280620230353865
|
28/06/2023
|
Anita Bai Lodhi
|
1711006040WL014050
|
Anita Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
AnitaBaiLodhi
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-040-002/211
(GHANAMAILI)
|
1711006040NRG24280620230353866
|
28/06/2023
|
Anita Bai Lodhi
|
1711006040WL014050
|
Anita Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
AnitaBaiLodhi
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-040-002/212
(GHANAMAILI)
|
1711006040NRG24280620230353393
|
28/06/2023
|
Uttra Bai
|
1711006040WL014045
|
Uttra Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
UttraBai
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-040-002/212
(GHANAMAILI)
|
1711006040NRG24280620230353394
|
28/06/2023
|
Uttra Bai
|
1711006040WL014045
|
Uttra Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
UttraBai
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-040-002/213
(GHANAMAILI)
|
1711006040NRG24280620230353867
|
28/06/2023
|
Kavita
|
1711006040WL014050
|
Kavita
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
Kavita
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-040-002/213
(GHANAMAILI)
|
1711006040NRG24280620230353868
|
28/06/2023
|
Kavita
|
1711006040WL014050
|
Kavita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
Kavita
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-040-002/224
(GHANAMAILI)
|
1711006040NRG24280620230353395
|
28/06/2023
|
Poona Bai
|
1711006040WL014045
|
Poona Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
PoonaBai
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-040-002/224
(GHANAMAILI)
|
1711006040NRG24280620230353396
|
28/06/2023
|
Poona Bai
|
1711006040WL014045
|
Poona Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
PoonaBai
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-040-002/225
(GHANAMAILI)
|
1711006040NRG24280620230353397
|
28/06/2023
|
Ram Bai
|
1711006040WL014045
|
Ram Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
RamBai
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-040-002/225
(GHANAMAILI)
|
1711006040NRG24280620230353398
|
28/06/2023
|
Ram Bai
|
1711006040WL014045
|
Ram Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
RamBai
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-040-002/227
(GHANAMAILI)
|
1711006040NRG24280620230353869
|
28/06/2023
|
Phul Rani Patel
|
1711006040WL014050
|
Phul Rani Patel
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
PhulRaniPatel
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-040-002/227
(GHANAMAILI)
|
1711006040NRG24280620230353870
|
28/06/2023
|
Phul Rani Patel
|
1711006040WL014050
|
Phul Rani Patel
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
PhulRaniPatel
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-040-002/228
(GHANAMAILI)
|
1711006040NRG24280620230353399
|
28/06/2023
|
Laxmirani
|
1711006040WL014045
|
Laxmirani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
Laxmirani
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-040-002/228
(GHANAMAILI)
|
1711006040NRG24280620230353400
|
28/06/2023
|
Laxmirani
|
1711006040WL014045
|
Laxmirani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
Laxmirani
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-040-002/229
(GHANAMAILI)
|
1711006040NRG24280620230353401
|
28/06/2023
|
Janki Bai
|
1711006040WL014045
|
Janki Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
JankiBai
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-040-002/229
(GHANAMAILI)
|
1711006040NRG24280620230353402
|
28/06/2023
|
Janki Bai
|
1711006040WL014045
|
Janki Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
JankiBai
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-040-002/230
(GHANAMAILI)
|
1711006040NRG24280620230353405
|
28/06/2023
|
Bhuvani Patel
|
1711006040WL014045
|
Bhuvani Patel
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
BhuvaniPatel
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-040-002/230
(GHANAMAILI)
|
1711006040NRG24280620230353406
|
28/06/2023
|
Bhuvani Patel
|
1711006040WL014045
|
Bhuvani Patel
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
BhuvaniPatel
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-040-002/234
(GHANAMAILI)
|
1711006040NRG24280620230353407
|
28/06/2023
|
Keshav
|
1711006040WL014045
|
Keshav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
Keshav
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-040-002/234
(GHANAMAILI)
|
1711006040NRG24280620230353408
|
28/06/2023
|
Keshav
|
1711006040WL014045
|
Keshav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
Keshav
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-040-002/234-A
(GHANAMAILI)
|
1711006040NRG24280620230353409
|
28/06/2023
|
Anubai
|
1711006040WL014045
|
Anubai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
Anubai
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-040-002/234-A
(GHANAMAILI)
|
1711006040NRG24280620230353410
|
28/06/2023
|
Anubai
|
1711006040WL014045
|
Anubai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
Anubai
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-040-002/234-B
(GHANAMAILI)
|
1711006040NRG24280620230353411
|
28/06/2023
|
Harinarayan Yadav
|
1711006040WL014045
|
Harinarayan Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
HarinarayanYadav
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-040-002/234-B
(GHANAMAILI)
|
1711006040NRG24280620230353412
|
28/06/2023
|
Harinarayan Yadav
|
1711006040WL014045
|
Harinarayan Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
HarinarayanYadav
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-040-002/235
(GHANAMAILI)
|
1711006040NRG24280620230353413
|
28/06/2023
|
Naran Patel
|
1711006040WL014045
|
Naran Patel
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702439505
|
|
NaranPatel
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-040-002/235
(GHANAMAILI)
|
1711006040NRG24280620230353414
|
28/06/2023
|
Naran Patel
|
1711006040WL014045
|
Naran Patel
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702439505
|
|
NaranPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179894
|
179894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179894
|
179894
|
|
|
|
|
|
|
|