|
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-11-006-011-001/11
(ROND)
|
1711006011NRG24220520230151026
|
23/05/2023
|
govind
|
1711006011WL006113
|
govind
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
govind
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-011-001/116
(ROND)
|
1711006011NRG24220520230151031
|
23/05/2023
|
MARDAN
|
1711006011WL006113
|
MARDAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
MARDAN
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-011-001/116-A
(ROND)
|
1711006011NRG24220520230151033
|
23/05/2023
|
KHILAAN
|
1711006011WL006113
|
KHILAAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
KHILAAN
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-011-001/122-B
(ROND)
|
1711006011NRG24220520230151036
|
23/05/2023
|
Sukai
|
1711006011WL006113
|
Sukai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Sukai
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-011-001/132
(ROND)
|
1711006011NRG24220520230151041
|
23/05/2023
|
JAGGU
|
1711006011WL006113
|
JAGGU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
JAGGU
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-011-001/133
(ROND)
|
1711006011NRG24220520230151046
|
23/05/2023
|
HALLU SINGH
|
1711006011WL006113
|
HALLU SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
HALLUSINGH
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-011-001/15
(ROND)
|
1711006011NRG24220520230151055
|
23/05/2023
|
Ghansyam
|
1711006011WL006113
|
Ghansyam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Ghansyam
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-011-001/151
(ROND)
|
1711006011NRG24220520230151057
|
23/05/2023
|
BALRAM
|
1711006011WL006113
|
BALRAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
BALRAM
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-011-001/151
(ROND)
|
1711006011NRG24220520230151058
|
23/05/2023
|
Kiran
|
1711006011WL006113
|
Kiran
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Kiran
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-011-001/157
(ROND)
|
1711006011NRG24220520230151063
|
23/05/2023
|
KAMLESH
|
1711006011WL006113
|
KAMLESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
KAMLESH
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-011-001/176
(ROND)
|
1711006011NRG24220520230151070
|
23/05/2023
|
GELU
|
1711006011WL006113
|
GELU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
GELU
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-011-001/191-A
(ROND)
|
1711006011NRG24220520230151078
|
23/05/2023
|
RAMU
|
1711006011WL006113
|
RAMU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
RAMU
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-011-001/191-B
(ROND)
|
1711006011NRG24220520230151079
|
23/05/2023
|
RAJKUMAR
|
1711006011WL006113
|
RAJKUMAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
RAJKUMAR
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-011-001/210
(ROND)
|
1711006011NRG24220520230151083
|
23/05/2023
|
BALMUKUND
|
1711006011WL006113
|
BALMUKUND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
BALMUKUND
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-011-001/210
(ROND)
|
1711006011NRG24220520230151084
|
23/05/2023
|
Maya
|
1711006011WL006113
|
Maya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Maya
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-011-001/222
(ROND)
|
1711006011NRG24220520230151098
|
23/05/2023
|
MEGHRAJ
|
1711006011WL006113
|
MEGHRAJ
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040480722
|
Account closed
|
|
|
|
17
|
JABERA
|
MP-11-006-011-001/223-A
(ROND)
|
1711006011NRG24220520230151102
|
23/05/2023
|
RAJA
|
1711006011WL006113
|
RAJA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040480722
|
Account closed
|
|
|
|
18
|
JABERA
|
MP-11-006-011-001/224
(ROND)
|
1711006011NRG24220520230151103
|
23/05/2023
|
KARAN
|
1711006011WL006113
|
KARAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040480722
|
Account closed
|
|
|
|
19
|
JABERA
|
MP-11-006-011-001/224
(ROND)
|
1711006011NRG24220520230151104
|
23/05/2023
|
mamta
|
1711006011WL006113
|
mamta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040480722
|
Account closed
|
|
|
|
20
|
JABERA
|
MP-11-006-011-001/233-B
(ROND)
|
1711006011NRG24220520230151108
|
23/05/2023
|
Yashpal
|
1711006011WL006113
|
Yashpal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040480722
|
No Such Account
|
|
|
|
21
|
JABERA
|
MP-11-006-011-001/268
(ROND)
|
1711006011NRG24220520230151130
|
23/05/2023
|
LALCHAND
|
1711006011WL006113
|
LALCHAND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
LALCHAND
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-011-001/269
(ROND)
|
1711006011NRG24220520230151139
|
23/05/2023
|
LATORI
|
1711006011WL006113
|
LATORI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040480722
|
Account closed
|
|
|
|
23
|
JABERA
|
MP-11-006-011-001/291
(ROND)
|
1711006011NRG24220520230151147
|
23/05/2023
|
KESHAV
|
1711006011WL006113
|
KESHAV
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
KESHAV
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-020-002/1-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145688
|
23/05/2023
|
Sheela
|
1711006020WL005884
|
Sheela
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Sheela
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-020-002/1-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145687
|
23/05/2023
|
Umesh
|
1711006020WL005884
|
Umesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Umesh
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-020-002/100-C
(PATIMAHRAJSING)
|
1711006020NRG24210520230145690
|
23/05/2023
|
Dhanbai
|
1711006020WL005884
|
Dhanbai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Dhanbai
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-020-002/100-C
(PATIMAHRAJSING)
|
1711006020NRG24210520230145689
|
23/05/2023
|
Mukesh
|
1711006020WL005884
|
Mukesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Mukesh
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-020-002/112-B
(PATIMAHRAJSING)
|
1711006020NRG24210520230145691
|
23/05/2023
|
Mulam
|
1711006020WL005884
|
Mulam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040480722
|
Account closed
|
|
|
|
29
|
JABERA
|
MP-11-006-020-002/112-B
(PATIMAHRAJSING)
|
1711006020NRG24210520230145692
|
23/05/2023
|
Sabita
|
1711006020WL005884
|
Sabita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040480722
|
Account closed
|
|
|
|
30
|
JABERA
|
MP-11-006-020-002/114-B
(PATIMAHRAJSING)
|
1711006020NRG24210520230145693
|
23/05/2023
|
Bhansingh
|
1711006020WL005884
|
Bhansingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Bhansingh
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-020-002/114-B
(PATIMAHRAJSING)
|
1711006020NRG24210520230145694
|
23/05/2023
|
Goura bai
|
1711006020WL005884
|
Goura bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Gourabai
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-020-002/117-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145695
|
23/05/2023
|
Partap
|
1711006020WL005884
|
Partap
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Partap
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-020-002/117-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145696
|
23/05/2023
|
Sanjo
|
1711006020WL005884
|
Sanjo
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Sanjo
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-020-002/125-B
(PATIMAHRAJSING)
|
1711006020NRG24210520230145698
|
23/05/2023
|
Janki
|
1711006020WL005884
|
Janki
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Janki
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-020-002/125-B
(PATIMAHRAJSING)
|
1711006020NRG24210520230145697
|
23/05/2023
|
Surendra
|
1711006020WL005884
|
Surendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Surendra
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-020-002/129-B
(PATIMAHRAJSING)
|
1711006020NRG24210520230145699
|
23/05/2023
|
Jitendra
|
1711006020WL005884
|
Jitendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Jitendra
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-020-002/129-B
(PATIMAHRAJSING)
|
1711006020NRG24210520230145700
|
23/05/2023
|
Nitu
|
1711006020WL005884
|
Nitu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Nitu
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-020-002/129-C
(PATIMAHRAJSING)
|
1711006020NRG24210520230145702
|
23/05/2023
|
Choti Bai
|
1711006020WL005884
|
Choti Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
ChotiBai
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-020-002/129-C
(PATIMAHRAJSING)
|
1711006020NRG24210520230145701
|
23/05/2023
|
Jagna
|
1711006020WL005884
|
Jagna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Jagna
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-020-002/130-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145703
|
23/05/2023
|
Kishora
|
1711006020WL005884
|
Kishora
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Kishora
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-020-002/130-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145704
|
23/05/2023
|
Nanni Bai
|
1711006020WL005884
|
Nanni Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
NanniBai
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-020-002/131-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145705
|
23/05/2023
|
Kamod
|
1711006020WL005884
|
Kamod
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Kamod
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-020-002/131-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145706
|
23/05/2023
|
Neema
|
1711006020WL005884
|
Neema
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Neema
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-020-002/138-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145707
|
23/05/2023
|
Badri
|
1711006020WL005884
|
Badri
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Badri
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-020-002/138-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145708
|
23/05/2023
|
Santhi
|
1711006020WL005884
|
Santhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Santhi
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-020-002/140-D
(PATIMAHRAJSING)
|
1711006020NRG24210520230145710
|
23/05/2023
|
Geeta
|
1711006020WL005884
|
Geeta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Geeta
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-020-002/140-D
(PATIMAHRAJSING)
|
1711006020NRG24210520230145709
|
23/05/2023
|
Umrav
|
1711006020WL005884
|
Umrav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Umrav
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-020-002/141-B
(PATIMAHRAJSING)
|
1711006020NRG24210520230145711
|
23/05/2023
|
Jagdish
|
1711006020WL005884
|
Jagdish
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Jagdish
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-020-002/141-B
(PATIMAHRAJSING)
|
1711006020NRG24210520230145712
|
23/05/2023
|
Sapna
|
1711006020WL005884
|
Sapna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Sapna
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-020-002/167-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145713
|
23/05/2023
|
Rupsingh
|
1711006020WL005884
|
Rupsingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Rupsingh
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-020-002/167-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145714
|
23/05/2023
|
Sukko Bai
|
1711006020WL005884
|
Sukko Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
SukkoBai
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-020-002/167-B
(PATIMAHRAJSING)
|
1711006020NRG24210520230145716
|
23/05/2023
|
Puna
|
1711006020WL005884
|
Puna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040480722
|
Account closed
|
|
|
|
53
|
JABERA
|
MP-11-006-020-002/167-B
(PATIMAHRAJSING)
|
1711006020NRG24210520230145715
|
23/05/2023
|
Vimlesh
|
1711006020WL005884
|
Vimlesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040480722
|
Account closed
|
|
|
|
54
|
JABERA
|
MP-11-006-020-002/17-B
(PATIMAHRAJSING)
|
1711006020NRG24210520230145717
|
23/05/2023
|
Nanne
|
1711006020WL005884
|
Nanne
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040480722
|
Account closed
|
|
|
|
55
|
JABERA
|
MP-11-006-020-002/17-B
(PATIMAHRAJSING)
|
1711006020NRG24210520230145718
|
23/05/2023
|
Vandna
|
1711006020WL005884
|
Vandna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040480722
|
Account closed
|
|
|
|
56
|
JABERA
|
MP-11-006-020-002/172-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145719
|
23/05/2023
|
Kamleshbai
|
1711006020WL005884
|
Kamleshbai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Kamleshbai
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-020-002/172-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145720
|
23/05/2023
|
Khetsingh
|
1711006020WL005884
|
Khetsingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Khetsingh
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-020-002/206-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145723
|
23/05/2023
|
hari
|
1711006020WL005884
|
hari
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
hari
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-020-002/206-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145724
|
23/05/2023
|
uma
|
1711006020WL005884
|
uma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
uma
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-020-002/210
(PATIMAHRAJSING)
|
1711006020NRG24210520230145725
|
23/05/2023
|
bakil
|
1711006020WL005884
|
bakil
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
bakil
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-020-002/210
(PATIMAHRAJSING)
|
1711006020NRG24210520230145726
|
23/05/2023
|
lalta
|
1711006020WL005884
|
lalta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
lalta
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-020-002/223-B
(PATIMAHRAJSING)
|
1711006020NRG24210520230145727
|
23/05/2023
|
Jayprasad
|
1711006020WL005884
|
Jayprasad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Jayprasad
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-020-002/223-B
(PATIMAHRAJSING)
|
1711006020NRG24210520230145728
|
23/05/2023
|
Somvati
|
1711006020WL005884
|
Somvati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Somvati
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-020-002/23-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145730
|
23/05/2023
|
Guddi
|
1711006020WL005884
|
Guddi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Guddi
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-020-002/23-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145729
|
23/05/2023
|
Surendra
|
1711006020WL005884
|
Surendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Surendra
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-020-002/237-B
(PATIMAHRAJSING)
|
1711006020NRG24210520230145731
|
23/05/2023
|
Naran
|
1711006020WL005884
|
Naran
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Naran
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-020-002/237-B
(PATIMAHRAJSING)
|
1711006020NRG24210520230145732
|
23/05/2023
|
Naran
|
1711006020WL005884
|
Naran
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Naran
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-020-002/25
(PATIMAHRAJSING)
|
1711006020NRG24210520230145736
|
23/05/2023
|
PRAKASRANI
|
1711006020WL005884
|
PRAKASRANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
PRAKASRANI
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-020-002/259
(PATIMAHRAJSING)
|
1711006020NRG24210520230145737
|
23/05/2023
|
Megraj
|
1711006020WL005884
|
Megraj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Megraj
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-020-002/259
(PATIMAHRAJSING)
|
1711006020NRG24210520230145738
|
23/05/2023
|
Sandhya
|
1711006020WL005884
|
Sandhya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Sandhya
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-020-002/273-B
(PATIMAHRAJSING)
|
1711006020NRG24210520230145743
|
23/05/2023
|
Jitendra
|
1711006020WL005884
|
Jitendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Jitendra
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-020-002/273-B
(PATIMAHRAJSING)
|
1711006020NRG24210520230145744
|
23/05/2023
|
Savita
|
1711006020WL005884
|
Savita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Savita
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-020-002/282
(PATIMAHRAJSING)
|
1711006020NRG24210520230145748
|
23/05/2023
|
Chanda
|
1711006020WL005884
|
Chanda
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Chanda
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-020-002/282
(PATIMAHRAJSING)
|
1711006020NRG24210520230145747
|
23/05/2023
|
Kadori
|
1711006020WL005884
|
Kadori
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Kadori
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-020-002/295
(PATIMAHRAJSING)
|
1711006020NRG24210520230145751
|
23/05/2023
|
Rajesh
|
1711006020WL005884
|
Rajesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Rajesh
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-020-002/295
(PATIMAHRAJSING)
|
1711006020NRG24210520230145752
|
23/05/2023
|
Rajesh
|
1711006020WL005884
|
Rajesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Rajesh
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-020-002/296
(PATIMAHRAJSING)
|
1711006020NRG24210520230145753
|
23/05/2023
|
Dinesh
|
1711006020WL005884
|
Dinesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Dinesh
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-020-002/296
(PATIMAHRAJSING)
|
1711006020NRG24210520230145754
|
23/05/2023
|
Dinesh
|
1711006020WL005884
|
Dinesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Dinesh
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-020-002/297
(PATIMAHRAJSING)
|
1711006020NRG24210520230145755
|
23/05/2023
|
GOVIND
|
1711006020WL005884
|
GOVIND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
GOVIND
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-020-002/297
(PATIMAHRAJSING)
|
1711006020NRG24210520230145756
|
23/05/2023
|
GOVIND
|
1711006020WL005884
|
GOVIND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
GOVIND
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-020-002/299
(PATIMAHRAJSING)
|
1711006020NRG24210520230145757
|
23/05/2023
|
Satendra
|
1711006020WL005884
|
Satendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040480722
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
82
|
JABERA
|
MP-11-006-020-002/299
(PATIMAHRAJSING)
|
1711006020NRG24210520230145758
|
23/05/2023
|
Satendra
|
1711006020WL005884
|
Satendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Satendra
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-020-002/30-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145761
|
23/05/2023
|
Rupendra
|
1711006020WL005884
|
Rupendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Rupendra
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-020-002/30-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145762
|
23/05/2023
|
Rupendra
|
1711006020WL005884
|
Rupendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Rupendra
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-020-002/300
(PATIMAHRAJSING)
|
1711006020NRG24210520230145763
|
23/05/2023
|
Ransingh
|
1711006020WL005884
|
Ransingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Ransingh
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-020-002/300
(PATIMAHRAJSING)
|
1711006020NRG24210520230145764
|
23/05/2023
|
Ransingh
|
1711006020WL005884
|
Ransingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Ransingh
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-020-002/301
(PATIMAHRAJSING)
|
1711006020NRG24210520230145765
|
23/05/2023
|
Surendra
|
1711006020WL005885
|
Surendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Surendra
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-020-002/301
(PATIMAHRAJSING)
|
1711006020NRG24210520230145766
|
23/05/2023
|
Surendra
|
1711006020WL005885
|
Surendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Surendra
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-020-002/303
(PATIMAHRAJSING)
|
1711006020NRG24210520230145767
|
23/05/2023
|
Akam
|
1711006020WL005885
|
Akam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Akam
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-020-002/303
(PATIMAHRAJSING)
|
1711006020NRG24210520230145768
|
23/05/2023
|
Akam
|
1711006020WL005885
|
Akam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Akam
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-020-002/304
(PATIMAHRAJSING)
|
1711006020NRG24210520230145769
|
23/05/2023
|
Vinod
|
1711006020WL005885
|
Vinod
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Vinod
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-020-002/304
(PATIMAHRAJSING)
|
1711006020NRG24210520230145770
|
23/05/2023
|
Vinod
|
1711006020WL005885
|
Vinod
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Vinod
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-020-002/305
(PATIMAHRAJSING)
|
1711006020NRG24210520230145771
|
23/05/2023
|
Virendra
|
1711006020WL005885
|
Virendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Virendra
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-020-002/305
(PATIMAHRAJSING)
|
1711006020NRG24210520230145772
|
23/05/2023
|
Virendra
|
1711006020WL005885
|
Virendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Virendra
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-020-002/306
(PATIMAHRAJSING)
|
1711006020NRG24210520230145773
|
23/05/2023
|
Darmendra
|
1711006020WL005885
|
Darmendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Darmendra
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-020-002/306
(PATIMAHRAJSING)
|
1711006020NRG24210520230145774
|
23/05/2023
|
Darmendra
|
1711006020WL005885
|
Darmendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Darmendra
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-020-002/307
(PATIMAHRAJSING)
|
1711006020NRG24210520230145775
|
23/05/2023
|
Ratnesh
|
1711006020WL005885
|
Ratnesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Ratnesh
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-020-002/307
(PATIMAHRAJSING)
|
1711006020NRG24210520230145776
|
23/05/2023
|
Ratnesh
|
1711006020WL005885
|
Ratnesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Ratnesh
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-020-002/308
(PATIMAHRAJSING)
|
1711006020NRG24210520230145777
|
23/05/2023
|
Jhahar
|
1711006020WL005885
|
Jhahar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Jhahar
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-020-002/308
(PATIMAHRAJSING)
|
1711006020NRG24210520230145778
|
23/05/2023
|
Jhahar
|
1711006020WL005885
|
Jhahar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Jhahar
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-020-002/309
(PATIMAHRAJSING)
|
1711006020NRG24210520230145779
|
23/05/2023
|
Nilesh
|
1711006020WL005885
|
Nilesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Nilesh
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-020-002/309
(PATIMAHRAJSING)
|
1711006020NRG24210520230145780
|
23/05/2023
|
Nilesh
|
1711006020WL005885
|
Nilesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Nilesh
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-020-002/310
(PATIMAHRAJSING)
|
1711006020NRG24210520230145781
|
23/05/2023
|
Barelal
|
1711006020WL005885
|
Barelal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Barelal
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-020-002/310
(PATIMAHRAJSING)
|
1711006020NRG24210520230145782
|
23/05/2023
|
Uma
|
1711006020WL005885
|
Uma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Uma
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-020-002/312
(PATIMAHRAJSING)
|
1711006020NRG24210520230145783
|
23/05/2023
|
Bablu
|
1711006020WL005885
|
Bablu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Bablu
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-020-002/312
(PATIMAHRAJSING)
|
1711006020NRG24210520230145784
|
23/05/2023
|
Bablu
|
1711006020WL005885
|
Bablu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Bablu
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-020-002/313
(PATIMAHRAJSING)
|
1711006020NRG24210520230145785
|
23/05/2023
|
Dare
|
1711006020WL005885
|
Dare
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Dare
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-020-002/313
(PATIMAHRAJSING)
|
1711006020NRG24210520230145786
|
23/05/2023
|
Dare
|
1711006020WL005885
|
Dare
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Dare
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-020-002/315
(PATIMAHRAJSING)
|
1711006020NRG24210520230145787
|
23/05/2023
|
Bhairam
|
1711006020WL005885
|
Bhairam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Bhairam
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-020-002/315
(PATIMAHRAJSING)
|
1711006020NRG24210520230145788
|
23/05/2023
|
Priyanka
|
1711006020WL005885
|
Priyanka
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Priyanka
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-020-002/316
(PATIMAHRAJSING)
|
1711006020NRG24210520230145789
|
23/05/2023
|
Rajesh
|
1711006020WL005885
|
Rajesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Rajesh
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-020-002/316
(PATIMAHRAJSING)
|
1711006020NRG24210520230145790
|
23/05/2023
|
Rajesh
|
1711006020WL005885
|
Rajesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Rajesh
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-020-002/318
(PATIMAHRAJSING)
|
1711006020NRG24210520230145791
|
23/05/2023
|
Bisal
|
1711006020WL005885
|
Bisal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Bisal
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-020-002/318
(PATIMAHRAJSING)
|
1711006020NRG24210520230145792
|
23/05/2023
|
Bisal
|
1711006020WL005885
|
Bisal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Bisal
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-020-002/33-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145795
|
23/05/2023
|
Baddi
|
1711006020WL005885
|
Baddi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Baddi
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-020-002/33-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145796
|
23/05/2023
|
Baddi
|
1711006020WL005885
|
Baddi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Baddi
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-020-002/338
(PATIMAHRAJSING)
|
1711006020NRG24210520230145797
|
23/05/2023
|
Fagu
|
1711006020WL005885
|
Fagu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Fagu
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-020-002/338
(PATIMAHRAJSING)
|
1711006020NRG24210520230145798
|
23/05/2023
|
Fagu
|
1711006020WL005885
|
Fagu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Fagu
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-020-002/34-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145799
|
23/05/2023
|
Basori
|
1711006020WL005885
|
Basori
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Basori
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-020-002/34-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145800
|
23/05/2023
|
Basori
|
1711006020WL005885
|
Basori
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Basori
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-020-002/34-B
(PATIMAHRAJSING)
|
1711006020NRG24210520230145801
|
23/05/2023
|
Jitendra
|
1711006020WL005885
|
Jitendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Jitendra
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-020-002/34-B
(PATIMAHRAJSING)
|
1711006020NRG24210520230145802
|
23/05/2023
|
Jitendra
|
1711006020WL005885
|
Jitendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Jitendra
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-020-002/42-B
(PATIMAHRAJSING)
|
1711006020NRG24210520230145804
|
23/05/2023
|
Puna
|
1711006020WL005885
|
Puna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Puna
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-020-002/42-B
(PATIMAHRAJSING)
|
1711006020NRG24210520230145803
|
23/05/2023
|
Sahab
|
1711006020WL005885
|
Sahab
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Sahab
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-020-002/83-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145807
|
23/05/2023
|
Harprasad
|
1711006020WL005886
|
Harprasad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Harprasad
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-020-002/83-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145808
|
23/05/2023
|
Prabha
|
1711006020WL005886
|
Prabha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Prabha
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-020-002/88-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145809
|
23/05/2023
|
Munni
|
1711006020WL005886
|
Munni
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Munni
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-020-002/88-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145810
|
23/05/2023
|
Munni
|
1711006020WL005886
|
Munni
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Munni
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-020-002/90-B
(PATIMAHRAJSING)
|
1711006020NRG24210520230145811
|
23/05/2023
|
Bhavsingh
|
1711006020WL005886
|
Bhavsingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Bhavsingh
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-020-002/90-B
(PATIMAHRAJSING)
|
1711006020NRG24210520230145812
|
23/05/2023
|
Mina
|
1711006020WL005886
|
Mina
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Mina
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-020-002/92-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145813
|
23/05/2023
|
Puna
|
1711006020WL005886
|
Puna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Puna
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-020-002/92-A
(PATIMAHRAJSING)
|
1711006020NRG24210520230145814
|
23/05/2023
|
Ragvendra
|
1711006020WL005886
|
Ragvendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Ragvendra
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-020-002/93-B
(PATIMAHRAJSING)
|
1711006020NRG24210520230145815
|
23/05/2023
|
Dulari
|
1711006020WL005886
|
Dulari
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Dulari
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-020-002/93-B
(PATIMAHRAJSING)
|
1711006020NRG24210520230145816
|
23/05/2023
|
Dulari
|
1711006020WL005886
|
Dulari
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Dulari
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-020-002/93-C
(PATIMAHRAJSING)
|
1711006020NRG24210520230145817
|
23/05/2023
|
Dharmendr
|
1711006020WL005886
|
Dharmendr
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Dharmendr
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-020-002/93-C
(PATIMAHRAJSING)
|
1711006020NRG24210520230145818
|
23/05/2023
|
Dharmendr
|
1711006020WL005886
|
Dharmendr
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Dharmendr
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-020-002/93-D
(PATIMAHRAJSING)
|
1711006020NRG24210520230145819
|
23/05/2023
|
Halle
|
1711006020WL005886
|
Halle
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Halle
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-020-002/93-D
(PATIMAHRAJSING)
|
1711006020NRG24210520230145820
|
23/05/2023
|
Halle
|
1711006020WL005886
|
Halle
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Halle
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-020-002/96-B
(PATIMAHRAJSING)
|
1711006020NRG24210520230145822
|
23/05/2023
|
Anil
|
1711006020WL005886
|
Anil
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Anil
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-020-002/96-B
(PATIMAHRAJSING)
|
1711006020NRG24210520230145821
|
23/05/2023
|
Badibahu
|
1711006020WL005886
|
Badibahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Badibahu
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-040-001/392
(GHANAMAILI)
|
1711006040NRG24220520230148056
|
23/05/2023
|
Manisha Gound
|
1711006040WL005965
|
Manisha Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480722
|
|
ManishaGound
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-040-001/558-A
(GHANAMAILI)
|
1711006040NRG24220520230147831
|
23/05/2023
|
Sadhna Bai
|
1711006040WL005964
|
Sadhna Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
SadhnaBai
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-040-001/560
(GHANAMAILI)
|
1711006040NRG24220520230147832
|
23/05/2023
|
Meena Gaund
|
1711006040WL005964
|
Meena Gaund
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
MeenaGaund
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-040-001/564
(GHANAMAILI)
|
1711006040NRG24220520230147833
|
23/05/2023
|
Kavita
|
1711006040WL005964
|
Kavita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Kavita
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-040-001/565
(GHANAMAILI)
|
1711006040NRG24220520230147834
|
23/05/2023
|
Rajjo Bai Rajak
|
1711006040WL005964
|
Rajjo Bai Rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
RajjoBaiRajak
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-040-001/572
(GHANAMAILI)
|
1711006040NRG24220520230147835
|
23/05/2023
|
Pooja Mahra
|
1711006040WL005964
|
Pooja Mahra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
PoojaMahra
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-040-001/575
(GHANAMAILI)
|
1711006040NRG24220520230147836
|
23/05/2023
|
Bihari Yadav
|
1711006040WL005964
|
Bihari Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
BihariYadav
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-040-001/576
(GHANAMAILI)
|
1711006040NRG24220520230147837
|
23/05/2023
|
Kaamla Baai
|
1711006040WL005964
|
Kaamla Baai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
KaamlaBaai
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-040-001/578
(GHANAMAILI)
|
1711006040NRG24220520230147838
|
23/05/2023
|
Pram Rani Gound
|
1711006040WL005964
|
Pram Rani Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
PramRaniGound
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-040-001/580
(GHANAMAILI)
|
1711006040NRG24220520230147839
|
23/05/2023
|
Neeraj Lodhi
|
1711006040WL005964
|
Neeraj Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
NeerajLodhi
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-040-001/582
(GHANAMAILI)
|
1711006040NRG24220520230147840
|
23/05/2023
|
Mintu Gound
|
1711006040WL005964
|
Mintu Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
MintuGound
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-040-001/583
(GHANAMAILI)
|
1711006040NRG24220520230147841
|
23/05/2023
|
Narendra
|
1711006040WL005964
|
Narendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Narendra
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-040-001/595
(GHANAMAILI)
|
1711006040NRG24220520230147842
|
23/05/2023
|
Rahul Rajak
|
1711006040WL005964
|
Rahul Rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
RahulRajak
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-040-001/605
(GHANAMAILI)
|
1711006040NRG24220520230147843
|
23/05/2023
|
Omkar Sen
|
1711006040WL005964
|
Omkar Sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
OmkarSen
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-040-001/608
(GHANAMAILI)
|
1711006040NRG24220520230147844
|
23/05/2023
|
Rupendra Singh Gound
|
1711006040WL005964
|
Rupendra Singh Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
RupendraSinghGound
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-040-001/613
(GHANAMAILI)
|
1711006040NRG24220520230147845
|
23/05/2023
|
Varsha Bai Gound
|
1711006040WL005964
|
Varsha Bai Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
VarshaBaiGound
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-040-001/621
(GHANAMAILI)
|
1711006040NRG24220520230147846
|
23/05/2023
|
Seetarani Gound
|
1711006040WL005964
|
Seetarani Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
SeetaraniGound
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-040-001/622
(GHANAMAILI)
|
1711006040NRG24220520230147847
|
23/05/2023
|
Roshani Yadav
|
1711006040WL005964
|
Roshani Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
RoshaniYadav
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-040-001/623
(GHANAMAILI)
|
1711006040NRG24220520230147848
|
23/05/2023
|
Reena
|
1711006040WL005964
|
Reena
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Reena
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-040-001/634
(GHANAMAILI)
|
1711006040NRG24220520230147849
|
23/05/2023
|
Rajni Bai
|
1711006040WL005964
|
Rajni Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
RajniBai
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-040-001/639
(GHANAMAILI)
|
1711006040NRG24220520230147850
|
23/05/2023
|
Sapna Bai
|
1711006040WL005964
|
Sapna Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
SapnaBai
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-040-001/640
(GHANAMAILI)
|
1711006040NRG24220520230147851
|
23/05/2023
|
Shivani
|
1711006040WL005964
|
Shivani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
Shivani
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-040-001/643
(GHANAMAILI)
|
1711006040NRG24220520230147852
|
23/05/2023
|
Ramesh Rajak
|
1711006040WL005964
|
Ramesh Rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
RameshRajak
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-040-001/644
(GHANAMAILI)
|
1711006040NRG24220520230147853
|
23/05/2023
|
Arvind Singh
|
1711006040WL005964
|
Arvind Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040480722
|
|
ArvindSingh
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-040-002/212
(GHANAMAILI)
|
1711006040NRG24220520230147944
|
23/05/2023
|
Uttra Bai
|
1711006040WL005964
|
Uttra Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480722
|
|
UttraBai
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-040-002/224
(GHANAMAILI)
|
1711006040NRG24220520230147945
|
23/05/2023
|
Poona Bai
|
1711006040WL005964
|
Poona Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480722
|
|
PoonaBai
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-040-002/225
(GHANAMAILI)
|
1711006040NRG24220520230147946
|
23/05/2023
|
Ram Bai
|
1711006040WL005964
|
Ram Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480722
|
|
RamBai
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-040-002/228
(GHANAMAILI)
|
1711006040NRG24220520230147947
|
23/05/2023
|
Laxmirani
|
1711006040WL005964
|
Laxmirani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480722
|
|
Laxmirani
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-040-002/229
(GHANAMAILI)
|
1711006040NRG24220520230147948
|
23/05/2023
|
Janki Bai
|
1711006040WL005964
|
Janki Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480722
|
|
JankiBai
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-040-002/230
(GHANAMAILI)
|
1711006040NRG24220520230147950
|
23/05/2023
|
Bhuvani Patel
|
1711006040WL005964
|
Bhuvani Patel
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480722
|
|
BhuvaniPatel
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-040-002/234
(GHANAMAILI)
|
1711006040NRG24220520230147951
|
23/05/2023
|
Keshav
|
1711006040WL005964
|
Keshav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480722
|
|
Keshav
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-040-002/234-A
(GHANAMAILI)
|
1711006040NRG24220520230147952
|
23/05/2023
|
Anubai
|
1711006040WL005964
|
Anubai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480722
|
|
Anubai
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-040-002/234-B
(GHANAMAILI)
|
1711006040NRG24220520230147953
|
23/05/2023
|
Harinarayan Yadav
|
1711006040WL005964
|
Harinarayan Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480722
|
|
HarinarayanYadav
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-040-002/235
(GHANAMAILI)
|
1711006040NRG24220520230147954
|
23/05/2023
|
Naran Patel
|
1711006040WL005964
|
Naran Patel
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040480722
|
|
NaranPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228293
|
228293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228293
|
228293
|
|
|
|
|
|
|
|