|
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-11-006-013-001/107
(RICHHAI)
|
1711006013NRG24150920230605725
|
15/09/2023
|
Lallu Singh
|
1711006013WL030726
|
Lallu Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
LalluSingh
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-013-001/117-A
(RICHHAI)
|
1711006013NRG24150920230605729
|
15/09/2023
|
Dan Singh
|
1711006013WL030726
|
Dan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
DanSingh
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-013-001/118
(RICHHAI)
|
1711006013NRG24150920230605747
|
15/09/2023
|
Munna singh
|
1711006013WL030727
|
Munna singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
Munnasingh
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-013-001/127
(RICHHAI)
|
1711006013NRG24150920230605778
|
15/09/2023
|
Sandhya
|
1711006013WL030728
|
Sandhya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
Sandhya
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-013-001/143
(RICHHAI)
|
1711006013NRG24150920230605780
|
15/09/2023
|
Puna Bai
|
1711006013WL030728
|
Puna Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
PunaBai
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-013-001/146
(RICHHAI)
|
1711006013NRG24150920230605735
|
15/09/2023
|
Jagan Singh
|
1711006013WL030726
|
Jagan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
JaganSingh
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-013-001/15
(RICHHAI)
|
1711006013NRG24150920230605782
|
15/09/2023
|
Sumatrani
|
1711006013WL030728
|
Sumatrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
Sumatrani
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-013-001/17
(RICHHAI)
|
1711006013NRG24150920230605737
|
15/09/2023
|
Halli Bai
|
1711006013WL030726
|
Halli Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
HalliBai
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-013-001/178
(RICHHAI)
|
1711006013NRG24150920230605738
|
15/09/2023
|
Mahendra Singh
|
1711006013WL030726
|
Mahendra Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
MahendraSingh
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-013-001/19
(RICHHAI)
|
1711006013NRG24150920230605741
|
15/09/2023
|
Kaluram
|
1711006013WL030726
|
Kaluram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
Kaluram
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-013-001/193
(RICHHAI)
|
1711006013NRG24150920230605786
|
15/09/2023
|
Dharmendra
|
1711006013WL030728
|
Dharmendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
Dharmendra
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-013-001/35
(RICHHAI)
|
1711006013NRG24150920230605789
|
15/09/2023
|
Kadori Singh
|
1711006013WL030728
|
Kadori Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
KadoriSingh
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-013-001/38
(RICHHAI)
|
1711006013NRG24150920230605790
|
15/09/2023
|
Khilan Singh
|
1711006013WL030728
|
Khilan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
KhilanSingh
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-013-001/44
(RICHHAI)
|
1711006013NRG24150920230605791
|
15/09/2023
|
Sitarani
|
1711006013WL030728
|
Sitarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
Sitarani
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-013-001/47
(RICHHAI)
|
1711006013NRG24150920230605792
|
15/09/2023
|
Tararani
|
1711006013WL030728
|
Tararani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
Tararani
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-013-001/50
(RICHHAI)
|
1711006013NRG24150920230605794
|
15/09/2023
|
Ashokrani
|
1711006013WL030729
|
Ashokrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
Ashokrani
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-013-001/81
(RICHHAI)
|
1711006013NRG24150920230605756
|
15/09/2023
|
Madhav Singh
|
1711006013WL030727
|
Madhav Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
MadhavSingh
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-013-001/81-A
(RICHHAI)
|
1711006013NRG24150920230605757
|
15/09/2023
|
Vinod Singh
|
1711006013WL030727
|
Vinod Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
VinodSingh
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-013-001/99
(RICHHAI)
|
1711006013NRG24150920230605878
|
15/09/2023
|
DHARMENDRA
|
1711006013WL030740
|
DHARMENDRA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
28/09/2023
|
|
|
Account closed
|
|
|
|
20
|
JABERA
|
MP-11-006-013-002/115
(RICHHAI)
|
1711006013NRG24150920230605855
|
15/09/2023
|
Vidyarani
|
1711006013WL030736
|
Vidyarani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
Vidyarani
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-013-002/136-A
(RICHHAI)
|
1711006013NRG24150920230605771
|
15/09/2023
|
Nannu Singh
|
1711006013WL030727
|
Nannu Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
NannuSingh
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-013-002/157
(RICHHAI)
|
1711006013NRG24150920230605802
|
15/09/2023
|
Varsha
|
1711006013WL030729
|
Varsha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
Varsha
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-013-002/163-A
(RICHHAI)
|
1711006013NRG24150920230605803
|
15/09/2023
|
Mulam Singh
|
1711006013WL030729
|
Mulam Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
MulamSingh
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-013-002/174
(RICHHAI)
|
1711006013NRG24150920230605804
|
15/09/2023
|
Kalyan
|
1711006013WL030729
|
Kalyan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
Kalyan
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-013-002/214
(RICHHAI)
|
1711006013NRG24150920230605806
|
15/09/2023
|
VANDANA
|
1711006013WL030729
|
VANDANA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
VANDANA
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-013-002/237
(RICHHAI)
|
1711006013NRG24150920230605807
|
15/09/2023
|
Sarojrani
|
1711006013WL030729
|
Sarojrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
Sarojrani
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-013-002/239
(RICHHAI)
|
1711006013NRG24150920230605808
|
15/09/2023
|
Arjun Singh
|
1711006013WL030729
|
Arjun Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
ArjunSingh
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-013-002/57-A
(RICHHAI)
|
1711006013NRG24150920230605859
|
15/09/2023
|
Roshani
|
1711006013WL030736
|
Roshani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
Roshani
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-013-002/70
(RICHHAI)
|
1711006013NRG24150920230605817
|
15/09/2023
|
Chhoti
|
1711006013WL030730
|
Chhoti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
Chhoti
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-013-002/71
(RICHHAI)
|
1711006013NRG24150920230605818
|
15/09/2023
|
Sahajrani
|
1711006013WL030730
|
Sahajrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
28/09/2023
|
|
|
Account closed
|
|
|
|
31
|
JABERA
|
MP-11-006-013-002/79-A
(RICHHAI)
|
1711006013NRG24150920230605821
|
15/09/2023
|
Amar Singh
|
1711006013WL030730
|
Amar Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
AmarSingh
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-013-002/80-C
(RICHHAI)
|
1711006013NRG24150920230605822
|
15/09/2023
|
Bahadur Singh
|
1711006013WL030730
|
Bahadur Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
BahadurSingh
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-013-002/95-B
(RICHHAI)
|
1711006013NRG24150920230605830
|
15/09/2023
|
Roshan
|
1711006013WL030730
|
Roshan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
Roshan
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-038-001/136
(HARDUWASADAK)
|
1711006038NRG24150920230605198
|
15/09/2023
|
Neha Bai GOUND
|
1711006038WL030710
|
Neha Bai GOUND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
NehaBaiGOUND
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-038-001/137
(HARDUWASADAK)
|
1711006038NRG24150920230605199
|
15/09/2023
|
KESAR BAI GOUND
|
1711006038WL030710
|
KESAR BAI GOUND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
KESARBAIGOUND
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-038-001/138
(HARDUWASADAK)
|
1711006038NRG24150920230605200
|
15/09/2023
|
MOTAM BAI
|
1711006038WL030710
|
MOTAM BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
MOTAMBAI
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-038-001/139
(HARDUWASADAK)
|
1711006038NRG24150920230605201
|
15/09/2023
|
KALU SINGH GOUND
|
1711006038WL030710
|
KALU SINGH GOUND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
KALUSINGHGOUND
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-038-001/140
(HARDUWASADAK)
|
1711006038NRG24150920230605202
|
15/09/2023
|
kamal rani
|
1711006038WL030710
|
kamal rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
kamalrani
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-038-001/141
(HARDUWASADAK)
|
1711006038NRG24150920230605203
|
15/09/2023
|
raghuvveer gond
|
1711006038WL030710
|
raghuvveer gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
raghuvveergond
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-038-001/142
(HARDUWASADAK)
|
1711006038NRG24150920230605204
|
15/09/2023
|
hallai gound
|
1711006038WL030710
|
hallai gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
hallaigound
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-038-001/143
(HARDUWASADAK)
|
1711006038NRG24150920230605205
|
15/09/2023
|
sankar singh gound
|
1711006038WL030710
|
sankar singh gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
sankarsinghgound
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-038-001/144
(HARDUWASADAK)
|
1711006038NRG24150920230605206
|
15/09/2023
|
aanand rani gound
|
1711006038WL030710
|
aanand rani gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
aanandranigound
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-038-001/145
(HARDUWASADAK)
|
1711006038NRG24150920230605207
|
15/09/2023
|
ragvar singh
|
1711006038WL030710
|
ragvar singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
ragvarsingh
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-038-001/146
(HARDUWASADAK)
|
1711006038NRG24150920230605208
|
15/09/2023
|
jahar singh
|
1711006038WL030710
|
jahar singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
jaharsingh
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-038-001/147
(HARDUWASADAK)
|
1711006038NRG24150920230605209
|
15/09/2023
|
darai gound
|
1711006038WL030710
|
darai gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
daraigound
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-038-001/148
(HARDUWASADAK)
|
1711006038NRG24150920230605210
|
15/09/2023
|
thakur singh gound
|
1711006038WL030710
|
thakur singh gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
thakursinghgound
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-038-001/149
(HARDUWASADAK)
|
1711006038NRG24150920230605211
|
15/09/2023
|
hakem singh
|
1711006038WL030710
|
hakem singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
hakemsingh
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-038-001/151
(HARDUWASADAK)
|
1711006038NRG24150920230605212
|
15/09/2023
|
santosh rani gound
|
1711006038WL030710
|
santosh rani gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
santoshranigound
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-038-001/152
(HARDUWASADAK)
|
1711006038NRG24150920230605213
|
15/09/2023
|
chandan gound
|
1711006038WL030710
|
chandan gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
chandangound
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-038-001/153
(HARDUWASADAK)
|
1711006038NRG24150920230605214
|
15/09/2023
|
mahindra singh
|
1711006038WL030710
|
mahindra singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
mahindrasingh
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-038-001/154
(HARDUWASADAK)
|
1711006038NRG24150920230605215
|
15/09/2023
|
lila bai gound
|
1711006038WL030710
|
lila bai gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
lilabaigound
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-038-001/155
(HARDUWASADAK)
|
1711006038NRG24150920230605216
|
15/09/2023
|
munna singh gound
|
1711006038WL030710
|
munna singh gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
munnasinghgound
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-038-001/157
(HARDUWASADAK)
|
1711006038NRG24150920230605217
|
15/09/2023
|
ravi singh gound
|
1711006038WL030710
|
ravi singh gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
ravisinghgound
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-038-001/158
(HARDUWASADAK)
|
1711006038NRG24150920230605218
|
15/09/2023
|
hukem singh gound
|
1711006038WL030710
|
hukem singh gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
hukemsinghgound
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-038-001/159
(HARDUWASADAK)
|
1711006038NRG24150920230605219
|
15/09/2023
|
chhote singh
|
1711006038WL030710
|
chhote singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
chhotesingh
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-038-001/159-A
(HARDUWASADAK)
|
1711006038NRG24150920230605220
|
15/09/2023
|
sapna singh
|
1711006038WL030710
|
sapna singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
sapnasingh
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-038-001/160
(HARDUWASADAK)
|
1711006038NRG24150920230605221
|
15/09/2023
|
viran singh gound
|
1711006038WL030710
|
viran singh gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
viransinghgound
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-038-001/160-A
(HARDUWASADAK)
|
1711006038NRG24150920230605222
|
15/09/2023
|
sombati gound
|
1711006038WL030710
|
sombati gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
sombatigound
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-038-002/166
(HARDUWASADAK)
|
1711006038NRG24150920230605223
|
15/09/2023
|
saroj adiwasi
|
1711006038WL030710
|
saroj adiwasi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
sarojadiwasi
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-038-003/1026
(HARDUWASADAK)
|
1711006038NRG24150920230605315
|
15/09/2023
|
Sangeeta
|
1711006038WL030714
|
Sangeeta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
Sangeeta
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-038-003/1027
(HARDUWASADAK)
|
1711006038NRG24150920230605316
|
15/09/2023
|
Laxmi Bansal
|
1711006038WL030714
|
Laxmi Bansal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
LaxmiBansal
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-038-003/1194
(HARDUWASADAK)
|
1711006038NRG24150920230605224
|
15/09/2023
|
hira lal raikwar
|
1711006038WL030710
|
hira lal raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
hiralalraikwar
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-038-003/1195
(HARDUWASADAK)
|
1711006038NRG24150920230605225
|
15/09/2023
|
madan raikwar
|
1711006038WL030710
|
madan raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
madanraikwar
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-038-003/1196
(HARDUWASADAK)
|
1711006038NRG24150920230605226
|
15/09/2023
|
gulab raikwar
|
1711006038WL030710
|
gulab raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
gulabraikwar
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-038-003/1197
(HARDUWASADAK)
|
1711006038NRG24150920230605227
|
15/09/2023
|
chana bai raikwar
|
1711006038WL030710
|
chana bai raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
chanabairaikwar
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-038-003/1199
(HARDUWASADAK)
|
1711006038NRG24150920230605228
|
15/09/2023
|
kamna raikwar
|
1711006038WL030710
|
kamna raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
kamnaraikwar
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-038-003/1200
(HARDUWASADAK)
|
1711006038NRG24150920230605229
|
15/09/2023
|
rajju basor
|
1711006038WL030710
|
rajju basor
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
rajjubasor
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-038-003/1201
(HARDUWASADAK)
|
1711006038NRG24150920230605230
|
15/09/2023
|
parvati bai bansal
|
1711006038WL030710
|
parvati bai bansal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
parvatibaibansal
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-038-003/1202
(HARDUWASADAK)
|
1711006038NRG24150920230605231
|
15/09/2023
|
kamlesh
|
1711006038WL030710
|
kamlesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
kamlesh
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-038-003/1203
(HARDUWASADAK)
|
1711006038NRG24150920230605232
|
15/09/2023
|
janak
|
1711006038WL030710
|
janak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
janak
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-038-003/1204
(HARDUWASADAK)
|
1711006038NRG24150920230605233
|
15/09/2023
|
badi bahu bansal
|
1711006038WL030710
|
badi bahu bansal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
badibahubansal
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-038-003/1205
(HARDUWASADAK)
|
1711006038NRG24150920230605234
|
15/09/2023
|
tantu vanshwarti
|
1711006038WL030710
|
tantu vanshwarti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
tantuvanshwarti
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-038-003/1206
(HARDUWASADAK)
|
1711006038NRG24150920230605235
|
15/09/2023
|
bharat lal
|
1711006038WL030710
|
bharat lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
bharatlal
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-038-003/1207
(HARDUWASADAK)
|
1711006038NRG24150920230605236
|
15/09/2023
|
ramashankar raikwar
|
1711006038WL030710
|
ramashankar raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395194046
|
|
ramashankarraikwar
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-040-001/164-D
(GHANAMAILI)
|
1711006040NRG24150920230605341
|
15/09/2023
|
Sakun
|
1711006040WL030715
|
Sakun
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
Sakun
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-040-001/167-D
(GHANAMAILI)
|
1711006040NRG24150920230605343
|
15/09/2023
|
Kaushalya
|
1711006040WL030715
|
Kaushalya
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
Kaushalya
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-040-001/18-D
(GHANAMAILI)
|
1711006040NRG24150920230605348
|
15/09/2023
|
Laxmi Rani
|
1711006040WL030715
|
Laxmi Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
LaxmiRani
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-040-001/556
(GHANAMAILI)
|
1711006040NRG24150920230605445
|
15/09/2023
|
Sheel Rani
|
1711006040WL030715
|
Sheel Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
SheelRani
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-040-001/557-A
(GHANAMAILI)
|
1711006040NRG24150920230605446
|
15/09/2023
|
Lila Bai
|
1711006040WL030715
|
Lila Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
LilaBai
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-040-001/558
(GHANAMAILI)
|
1711006040NRG24150920230605447
|
15/09/2023
|
Shil Rani
|
1711006040WL030715
|
Shil Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
ShilRani
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-040-001/559
(GHANAMAILI)
|
1711006040NRG24150920230605448
|
15/09/2023
|
Prem Rani
|
1711006040WL030715
|
Prem Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
PremRani
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-040-001/561
(GHANAMAILI)
|
1711006040NRG24150920230605449
|
15/09/2023
|
Koshalya Bai
|
1711006040WL030715
|
Koshalya Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
KoshalyaBai
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-040-001/563
(GHANAMAILI)
|
1711006040NRG24150920230605451
|
15/09/2023
|
Kranti Bai
|
1711006040WL030715
|
Kranti Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
KrantiBai
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-040-001/566
(GHANAMAILI)
|
1711006040NRG24150920230605452
|
15/09/2023
|
Rajani
|
1711006040WL030715
|
Rajani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
Rajani
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-040-001/568
(GHANAMAILI)
|
1711006040NRG24150920230605453
|
15/09/2023
|
Sima
|
1711006040WL030715
|
Sima
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
Sima
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-040-001/569
(GHANAMAILI)
|
1711006040NRG24150920230605454
|
15/09/2023
|
Silochana Bai
|
1711006040WL030715
|
Silochana Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
SilochanaBai
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-040-001/570
(GHANAMAILI)
|
1711006040NRG24150920230605456
|
15/09/2023
|
Radha
|
1711006040WL030715
|
Radha
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
Radha
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-040-001/571
(GHANAMAILI)
|
1711006040NRG24150920230605457
|
15/09/2023
|
Kamla Bai Lodhi
|
1711006040WL030715
|
Kamla Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
KamlaBaiLodhi
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-040-001/573-D
(GHANAMAILI)
|
1711006040NRG24150920230605458
|
15/09/2023
|
Shil Rani
|
1711006040WL030715
|
Shil Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
ShilRani
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-040-001/574
(GHANAMAILI)
|
1711006040NRG24150920230605459
|
15/09/2023
|
Ashok Kumar
|
1711006040WL030715
|
Ashok Kumar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
AshokKumar
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-040-001/577
(GHANAMAILI)
|
1711006040NRG24150920230605460
|
15/09/2023
|
Anguri Yadav
|
1711006040WL030715
|
Anguri Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
AnguriYadav
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-040-001/579
(GHANAMAILI)
|
1711006040NRG24150920230605461
|
15/09/2023
|
Mastram
|
1711006040WL030715
|
Mastram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
Mastram
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-040-001/581
(GHANAMAILI)
|
1711006040NRG24150920230605462
|
15/09/2023
|
Rekha Rani
|
1711006040WL030715
|
Rekha Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
RekhaRani
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-040-001/584
(GHANAMAILI)
|
1711006040NRG24150920230605463
|
15/09/2023
|
Babi
|
1711006040WL030715
|
Babi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
Babi
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-040-001/585
(GHANAMAILI)
|
1711006040NRG24150920230605464
|
15/09/2023
|
Avadh Rani Gond
|
1711006040WL030715
|
Avadh Rani Gond
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
AvadhRaniGond
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-040-001/586
(GHANAMAILI)
|
1711006040NRG24150920230605465
|
15/09/2023
|
Nanni Bai
|
1711006040WL030715
|
Nanni Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
NanniBai
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-040-001/587
(GHANAMAILI)
|
1711006040NRG24150920230605466
|
15/09/2023
|
Tek Singh Gond
|
1711006040WL030715
|
Tek Singh Gond
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
TekSinghGond
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-040-001/587-A
(GHANAMAILI)
|
1711006040NRG24150920230605467
|
15/09/2023
|
Davendra Singh Gond
|
1711006040WL030715
|
Davendra Singh Gond
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
DavendraSinghGond
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-040-001/588
(GHANAMAILI)
|
1711006040NRG24150920230605468
|
15/09/2023
|
Mula Bai
|
1711006040WL030715
|
Mula Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
MulaBai
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-040-001/589
(GHANAMAILI)
|
1711006040NRG24150920230605469
|
15/09/2023
|
Mena Bai
|
1711006040WL030715
|
Mena Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
MenaBai
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-040-001/590
(GHANAMAILI)
|
1711006040NRG24150920230605470
|
15/09/2023
|
Neetesh Kumar Mehra
|
1711006040WL030715
|
Neetesh Kumar Mehra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
NeeteshKumarMehra
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-040-001/591
(GHANAMAILI)
|
1711006040NRG24150920230605471
|
15/09/2023
|
Sapna
|
1711006040WL030715
|
Sapna
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
Sapna
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-040-001/594
(GHANAMAILI)
|
1711006040NRG24150920230605472
|
15/09/2023
|
Asma Gound
|
1711006040WL030715
|
Asma Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
AsmaGound
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-040-001/596
(GHANAMAILI)
|
1711006040NRG24150920230605473
|
15/09/2023
|
Shyam Rani
|
1711006040WL030715
|
Shyam Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
ShyamRani
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-040-001/597
(GHANAMAILI)
|
1711006040NRG24150920230605474
|
15/09/2023
|
Rekharani Ahirwar
|
1711006040WL030715
|
Rekharani Ahirwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
RekharaniAhirwar
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-040-001/598
(GHANAMAILI)
|
1711006040NRG24150920230605475
|
15/09/2023
|
Shashi Bai Yadav
|
1711006040WL030715
|
Shashi Bai Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
ShashiBaiYadav
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-040-001/599
(GHANAMAILI)
|
1711006040NRG24150920230605476
|
15/09/2023
|
Gya Bai
|
1711006040WL030715
|
Gya Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
GyaBai
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-040-001/600
(GHANAMAILI)
|
1711006040NRG24150920230605477
|
15/09/2023
|
Arti
|
1711006040WL030715
|
Arti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
Arti
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-040-001/601
(GHANAMAILI)
|
1711006040NRG24150920230605478
|
15/09/2023
|
Vipta Bai
|
1711006040WL030715
|
Vipta Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
ViptaBai
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-040-001/602
(GHANAMAILI)
|
1711006040NRG24150920230605479
|
15/09/2023
|
Prem Rani
|
1711006040WL030715
|
Prem Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
PremRani
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-040-001/603
(GHANAMAILI)
|
1711006040NRG24150920230605480
|
15/09/2023
|
Saroj Rani
|
1711006040WL030715
|
Saroj Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
SarojRani
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-040-001/604
(GHANAMAILI)
|
1711006040NRG24150920230605481
|
15/09/2023
|
Ladari Lodhi
|
1711006040WL030715
|
Ladari Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
LadariLodhi
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-040-001/606
(GHANAMAILI)
|
1711006040NRG24150920230605482
|
15/09/2023
|
Indur Singh
|
1711006040WL030715
|
Indur Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
IndurSingh
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-040-001/607
(GHANAMAILI)
|
1711006040NRG24150920230605483
|
15/09/2023
|
Leela Gound
|
1711006040WL030715
|
Leela Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
LeelaGound
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-040-001/609
(GHANAMAILI)
|
1711006040NRG24150920230605484
|
15/09/2023
|
Koshabai
|
1711006040WL030715
|
Koshabai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
Koshabai
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-040-001/610
(GHANAMAILI)
|
1711006040NRG24150920230605485
|
15/09/2023
|
Maya
|
1711006040WL030715
|
Maya
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
Maya
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-040-001/611
(GHANAMAILI)
|
1711006040NRG24150920230605486
|
15/09/2023
|
Shushma Bai
|
1711006040WL030715
|
Shushma Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
ShushmaBai
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-040-001/612
(GHANAMAILI)
|
1711006040NRG24150920230605487
|
15/09/2023
|
Mamata Rani
|
1711006040WL030715
|
Mamata Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
MamataRani
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-040-001/614
(GHANAMAILI)
|
1711006040NRG24150920230605488
|
15/09/2023
|
Savitri Bai
|
1711006040WL030715
|
Savitri Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
SavitriBai
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-040-001/615
(GHANAMAILI)
|
1711006040NRG24150920230605489
|
15/09/2023
|
Pan Bai
|
1711006040WL030715
|
Pan Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
PanBai
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-040-001/616
(GHANAMAILI)
|
1711006040NRG24150920230605490
|
15/09/2023
|
Girja Bai Lodhi
|
1711006040WL030715
|
Girja Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
GirjaBaiLodhi
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-040-001/617
(GHANAMAILI)
|
1711006040NRG24150920230605491
|
15/09/2023
|
Pan Bai
|
1711006040WL030715
|
Pan Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
PanBai
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-040-001/618
(GHANAMAILI)
|
1711006040NRG24150920230605492
|
15/09/2023
|
Vinita Bai
|
1711006040WL030715
|
Vinita Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
28/09/2023
|
|
|
No Such Account
|
|
|
|
124
|
JABERA
|
MP-11-006-040-001/619
(GHANAMAILI)
|
1711006040NRG24150920230605493
|
15/09/2023
|
Maya Rani
|
1711006040WL030715
|
Maya Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
MayaRani
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-040-001/620
(GHANAMAILI)
|
1711006040NRG24150920230605494
|
15/09/2023
|
Sudha Rani
|
1711006040WL030715
|
Sudha Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
SudhaRani
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-040-001/635
(GHANAMAILI)
|
1711006040NRG24150920230605495
|
15/09/2023
|
Mamata Rani
|
1711006040WL030715
|
Mamata Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
MamataRani
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-040-001/641
(GHANAMAILI)
|
1711006040NRG24150920230605496
|
15/09/2023
|
Kallo Bai Gound
|
1711006040WL030715
|
Kallo Bai Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
KalloBaiGound
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-040-001/645
(GHANAMAILI)
|
1711006040NRG24150920230605497
|
15/09/2023
|
Santosh Yadav
|
1711006040WL030715
|
Santosh Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
SantoshYadav
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-040-001/646
(GHANAMAILI)
|
1711006040NRG24150920230605498
|
15/09/2023
|
Siddhu Gond
|
1711006040WL030715
|
Siddhu Gond
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
SiddhuGond
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-040-001/648
(GHANAMAILI)
|
1711006040NRG24150920230605500
|
15/09/2023
|
Lokram Vishwkrma
|
1711006040WL030715
|
Lokram Vishwkrma
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
LokramVishwkrma
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-040-001/649
(GHANAMAILI)
|
1711006040NRG24150920230605501
|
15/09/2023
|
Tikaram
|
1711006040WL030715
|
Tikaram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
Tikaram
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-040-002/210
(GHANAMAILI)
|
1711006040NRG24150920230605550
|
15/09/2023
|
Ladari Lodhi
|
1711006040WL030715
|
Ladari Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
LadariLodhi
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-040-002/211
(GHANAMAILI)
|
1711006040NRG24150920230605551
|
15/09/2023
|
Anita Bai Lodhi
|
1711006040WL030715
|
Anita Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
AnitaBaiLodhi
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-040-002/213
(GHANAMAILI)
|
1711006040NRG24150920230605552
|
15/09/2023
|
Kavita
|
1711006040WL030715
|
Kavita
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
Kavita
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-040-002/215
(GHANAMAILI)
|
1711006040NRG24150920230605553
|
15/09/2023
|
Radharani Gound
|
1711006040WL030715
|
Radharani Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
RadharaniGound
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-040-002/221
(GHANAMAILI)
|
1711006040NRG24150920230605554
|
15/09/2023
|
Shanti Bai Patel
|
1711006040WL030715
|
Shanti Bai Patel
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
ShantiBaiPatel
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-040-002/222
(GHANAMAILI)
|
1711006040NRG24150920230605555
|
15/09/2023
|
Laxmirani Kachhi
|
1711006040WL030715
|
Laxmirani Kachhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
LaxmiraniKachhi
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-040-002/226
(GHANAMAILI)
|
1711006040NRG24150920230605556
|
15/09/2023
|
Siya Rani
|
1711006040WL030715
|
Siya Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
SiyaRani
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-040-002/227
(GHANAMAILI)
|
1711006040NRG24150920230605557
|
15/09/2023
|
Phul Rani Patel
|
1711006040WL030715
|
Phul Rani Patel
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
PhulRaniPatel
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-040-002/231
(GHANAMAILI)
|
1711006040NRG24150920230605558
|
15/09/2023
|
Meera Bai
|
1711006040WL030715
|
Meera Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395194046
|
|
MeeraBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168844
|
168844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168844
|
168844
|
|
|
|
|
|
|
|