|
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-11-006-035-001/10
(VIJAYSAGAR)
|
1711006035NRG23070620220247113
|
07/06/2022
|
HALU
|
1711006035WL020632
|
HALU
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
HALU
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-035-001/100-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247114
|
07/06/2022
|
AMOLRANI
|
1711006035WL020632
|
AMOLRANI
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
AMOLRANI
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-035-001/100-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247115
|
07/06/2022
|
RAJEN
|
1711006035WL020632
|
RAJEN
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
RAJEN
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-035-001/101
(VIJAYSAGAR)
|
1711006035NRG23070620220247116
|
07/06/2022
|
HALE
|
1711006035WL020632
|
HALE
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
HALE
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-035-001/101-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247117
|
07/06/2022
|
VEERAN
|
1711006035WL020632
|
VEERAN
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
VEERAN
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-035-001/101-D
(VIJAYSAGAR)
|
1711006035NRG23070620220247118
|
07/06/2022
|
HALE
|
1711006035WL020632
|
HALE
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
HALE
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-035-001/102
(VIJAYSAGAR)
|
1711006035NRG23070620220247119
|
07/06/2022
|
TULIRAM
|
1711006035WL020632
|
TULIRAM
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
TULIRAM
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-035-001/102-C
(VIJAYSAGAR)
|
1711006035NRG23070620220247120
|
07/06/2022
|
DASRAT
|
1711006035WL020632
|
DASRAT
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
DASRAT
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-035-001/103
(VIJAYSAGAR)
|
1711006035NRG23070620220247121
|
07/06/2022
|
LAKHAN
|
1711006035WL020632
|
LAKHAN
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
LAKHAN
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-035-001/103-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247122
|
07/06/2022
|
LAKHAN
|
1711006035WL020632
|
LAKHAN
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
LAKHAN
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-035-001/105
(VIJAYSAGAR)
|
1711006035NRG23070620220247123
|
07/06/2022
|
MUNNA
|
1711006035WL020632
|
MUNNA
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
MUNNA
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-035-001/106
(VIJAYSAGAR)
|
1711006035NRG23070620220247124
|
07/06/2022
|
RAMSINGH
|
1711006035WL020632
|
RAMSINGH
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
RAMSINGH
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-035-001/107
(VIJAYSAGAR)
|
1711006035NRG23070620220247125
|
07/06/2022
|
RADHARANI
|
1711006035WL020632
|
RADHARANI
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
RADHARANI
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-035-001/108
(VIJAYSAGAR)
|
1711006035NRG23070620220247126
|
07/06/2022
|
PURAN
|
1711006035WL020632
|
PURAN
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
PURAN
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-035-001/109-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247127
|
07/06/2022
|
PARSU
|
1711006035WL020632
|
PARSU
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
PARSU
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-035-001/11
(VIJAYSAGAR)
|
1711006035NRG23070620220247128
|
07/06/2022
|
SIGARANI
|
1711006035WL020632
|
SIGARANI
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
SIGARANI
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-035-001/110-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247129
|
07/06/2022
|
RAMSINGH
|
1711006035WL020632
|
RAMSINGH
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
RAMSINGH
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-035-001/114
(VIJAYSAGAR)
|
1711006035NRG23070620220247130
|
07/06/2022
|
RAMESH
|
1711006035WL020632
|
RAMESH
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
RAMESH
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-035-001/118-D
(VIJAYSAGAR)
|
1711006035NRG23070620220247131
|
07/06/2022
|
ARJUN
|
1711006035WL020632
|
ARJUN
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
ARJUN
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-035-001/119-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247132
|
07/06/2022
|
MILLO
|
1711006035WL020632
|
MILLO
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
MILLO
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-035-001/119-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247133
|
07/06/2022
|
BANDANA
|
1711006035WL020632
|
BANDANA
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
BANDANA
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-035-001/122-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247134
|
07/06/2022
|
RAJKUMAR
|
1711006035WL020632
|
RAJKUMAR
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
RAJKUMAR
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-035-001/124-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247135
|
07/06/2022
|
BHURA
|
1711006035WL020632
|
BHURA
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
BHURA
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-035-001/124-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247136
|
07/06/2022
|
JALAM
|
1711006035WL020632
|
JALAM
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
JALAM
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-035-001/125-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247137
|
07/06/2022
|
BABU
|
1711006035WL020632
|
BABU
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
BABU
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-035-001/132-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247138
|
07/06/2022
|
JAMNA
|
1711006035WL020632
|
JAMNA
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
JAMNA
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-035-001/136-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247139
|
07/06/2022
|
ANANDRANI
|
1711006035WL020632
|
ANANDRANI
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
ANANDRANI
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-035-001/136-C
(VIJAYSAGAR)
|
1711006035NRG23070620220247140
|
07/06/2022
|
MUNEEM
|
1711006035WL020632
|
MUNEEM
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
MUNEEM
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-035-001/137-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247141
|
07/06/2022
|
GEETARANI
|
1711006035WL020632
|
GEETARANI
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
GEETARANI
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-035-001/140-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247142
|
07/06/2022
|
RANI
|
1711006035WL020632
|
RANI
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
RANI
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-035-001/141-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247143
|
07/06/2022
|
NARAN
|
1711006035WL020632
|
NARAN
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
NARAN
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-035-001/143-C
(VIJAYSAGAR)
|
1711006035NRG23070620220247144
|
07/06/2022
|
RATNESHA
|
1711006035WL020632
|
RATNESHA
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
RATNESHA
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-035-001/144-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247145
|
07/06/2022
|
SIBBU
|
1711006035WL020632
|
SIBBU
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
SIBBU
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-035-001/145-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247146
|
07/06/2022
|
PANCHAM
|
1711006035WL020632
|
PANCHAM
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
PANCHAM
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-035-001/146-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247147
|
07/06/2022
|
SANJAYRANI
|
1711006035WL020632
|
SANJAYRANI
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
SANJAYRANI
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-035-001/146-D
(VIJAYSAGAR)
|
1711006035NRG23070620220247148
|
07/06/2022
|
RACHNA
|
1711006035WL020632
|
RACHNA
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
RACHNA
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-035-001/147-D
(VIJAYSAGAR)
|
1711006035NRG23070620220247149
|
07/06/2022
|
KALIYA
|
1711006035WL020632
|
KALIYA
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
KALIYA
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-035-001/149-C
(VIJAYSAGAR)
|
1711006035NRG23070620220247150
|
07/06/2022
|
AARTI
|
1711006035WL020632
|
AARTI
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
AARTI
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-035-001/149-D
(VIJAYSAGAR)
|
1711006035NRG23070620220247151
|
07/06/2022
|
KALU
|
1711006035WL020632
|
KALU
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
KALU
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-035-001/150-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247152
|
07/06/2022
|
JANKI
|
1711006035WL020632
|
JANKI
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
JANKI
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-035-001/150-C
(VIJAYSAGAR)
|
1711006035NRG23070620220247153
|
07/06/2022
|
MULCHAND
|
1711006035WL020632
|
MULCHAND
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
MULCHAND
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-035-001/150-D
(VIJAYSAGAR)
|
1711006035NRG23070620220247154
|
07/06/2022
|
DOMAN
|
1711006035WL020632
|
DOMAN
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
DOMAN
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-035-001/154-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247155
|
07/06/2022
|
KULUASINGH
|
1711006035WL020632
|
KULUASINGH
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
KULUASINGH
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-035-001/163-C
(VIJAYSAGAR)
|
1711006035NRG23070620220247156
|
07/06/2022
|
Parso
|
1711006035WL020632
|
Parso
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
Parso
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-035-001/164-D
(VIJAYSAGAR)
|
1711006035NRG23070620220247157
|
07/06/2022
|
BABLU
|
1711006035WL020632
|
BABLU
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
BABLU
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-035-001/165-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247158
|
07/06/2022
|
NADRAM
|
1711006035WL020632
|
NADRAM
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
NADRAM
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-035-001/166-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247159
|
07/06/2022
|
RAJENDRA
|
1711006035WL020632
|
RAJENDRA
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
RAJENDRA
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-035-001/167
(VIJAYSAGAR)
|
1711006035NRG23070620220247160
|
07/06/2022
|
RAMESH
|
1711006035WL020632
|
RAMESH
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
RAMESH
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-035-001/169
(VIJAYSAGAR)
|
1711006035NRG23070620220247161
|
07/06/2022
|
MURAT
|
1711006035WL020632
|
MURAT
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260055181
|
Account closed
|
|
|
|
50
|
JABERA
|
MP-11-006-035-001/169-D
(VIJAYSAGAR)
|
1711006035NRG23070620220247162
|
07/06/2022
|
AAKASH
|
1711006035WL020632
|
AAKASH
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
AAKASH
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-035-001/170
(VIJAYSAGAR)
|
1711006035NRG23070620220247163
|
07/06/2022
|
KOMAL
|
1711006035WL020632
|
KOMAL
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
KOMAL
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-035-001/170-D
(VIJAYSAGAR)
|
1711006035NRG23070620220247164
|
07/06/2022
|
KOMAL
|
1711006035WL020632
|
KOMAL
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
KOMAL
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-035-001/177
(VIJAYSAGAR)
|
1711006035NRG23070620220247165
|
07/06/2022
|
ABILASHA
|
1711006035WL020632
|
ABILASHA
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
ABILASHA
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-035-001/181-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247166
|
07/06/2022
|
MAHESHA
|
1711006035WL020632
|
MAHESHA
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
MAHESHA
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-035-001/186-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247167
|
07/06/2022
|
rakesh
|
1711006035WL020632
|
rakesh
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
rakesh
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-035-001/196
(VIJAYSAGAR)
|
1711006035NRG23070620220247168
|
07/06/2022
|
RAJU
|
1711006035WL020632
|
RAJU
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
RAJU
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-035-001/200
(VIJAYSAGAR)
|
1711006035NRG23070620220247169
|
07/06/2022
|
SHARDA
|
1711006035WL020632
|
SHARDA
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
SHARDA
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-035-001/202
(VIJAYSAGAR)
|
1711006035NRG23070620220247170
|
07/06/2022
|
DVARKA
|
1711006035WL020632
|
DVARKA
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
DVARKA
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-035-001/202-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247171
|
07/06/2022
|
SUNEEL
|
1711006035WL020632
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
SUNEEL
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-035-001/21-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247172
|
07/06/2022
|
BABITA
|
1711006035WL020632
|
BABITA
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
BABITA
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-035-001/210-C
(VIJAYSAGAR)
|
1711006035NRG23070620220247173
|
07/06/2022
|
BASORI
|
1711006035WL020632
|
BASORI
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
BASORI
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-035-001/210-D
(VIJAYSAGAR)
|
1711006035NRG23070620220247174
|
07/06/2022
|
BHAGIRATH
|
1711006035WL020632
|
BHAGIRATH
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
BHAGIRATH
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-035-001/211-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247175
|
07/06/2022
|
GUBANDI
|
1711006035WL020632
|
GUBANDI
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
GUBANDI
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-035-001/212-C
(VIJAYSAGAR)
|
1711006035NRG23070620220247176
|
07/06/2022
|
GANESHA
|
1711006035WL020632
|
GANESHA
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
GANESHA
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-035-001/220-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247177
|
07/06/2022
|
SONU
|
1711006035WL020632
|
SONU
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
SONU
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-035-001/225-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247178
|
07/06/2022
|
JANKI
|
1711006035WL020632
|
JANKI
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
JANKI
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-035-001/228
(VIJAYSAGAR)
|
1711006035NRG23070620220247179
|
07/06/2022
|
FULSINGH
|
1711006035WL020632
|
FULSINGH
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
FULSINGH
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-035-001/229-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247180
|
07/06/2022
|
DHARMDAS
|
1711006035WL020632
|
DHARMDAS
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
DHARMDAS
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-035-001/233-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247181
|
07/06/2022
|
ISVAR
|
1711006035WL020632
|
ISVAR
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
ISVAR
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-035-001/236-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247182
|
07/06/2022
|
SANDEEP
|
1711006035WL020632
|
SANDEEP
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
SANDEEP
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-035-001/236-C
(VIJAYSAGAR)
|
1711006035NRG23070620220247183
|
07/06/2022
|
SANDEEP
|
1711006035WL020632
|
SANDEEP
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
SANDEEP
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-035-001/238
(VIJAYSAGAR)
|
1711006035NRG23070620220247184
|
07/06/2022
|
ONKAR
|
1711006035WL020632
|
ONKAR
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
ONKAR
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-035-001/239-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247185
|
07/06/2022
|
Jagdeesh
|
1711006035WL020632
|
Jagdeesh
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
Jagdeesh
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-035-001/24-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247186
|
07/06/2022
|
HALU
|
1711006035WL020632
|
HALU
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
HALU
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-035-001/243-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247187
|
07/06/2022
|
PERMRANI
|
1711006035WL020632
|
PERMRANI
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
PERMRANI
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-035-001/245-D
(VIJAYSAGAR)
|
1711006035NRG23070620220247188
|
07/06/2022
|
DERWARI
|
1711006035WL020632
|
DERWARI
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
DERWARI
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-035-001/247
(VIJAYSAGAR)
|
1711006035NRG23070620220247189
|
07/06/2022
|
SIYARANI
|
1711006035WL020632
|
SIYARANI
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
SIYARANI
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-035-001/25-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247190
|
07/06/2022
|
TEKSINGH
|
1711006035WL020632
|
TEKSINGH
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
TEKSINGH
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-035-001/251-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247191
|
07/06/2022
|
Laxman
|
1711006035WL020632
|
Laxman
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
Laxman
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-035-001/251-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247192
|
07/06/2022
|
NARAN
|
1711006035WL020632
|
NARAN
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
NARAN
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-035-001/254-C
(VIJAYSAGAR)
|
1711006035NRG23070620220247193
|
07/06/2022
|
VEERAN
|
1711006035WL020632
|
VEERAN
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
VEERAN
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-035-001/256-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247194
|
07/06/2022
|
NEHA
|
1711006035WL020632
|
NEHA
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
NEHA
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-035-001/256-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247195
|
07/06/2022
|
SAVITA
|
1711006035WL020632
|
SAVITA
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
SAVITA
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-035-001/256-C
(VIJAYSAGAR)
|
1711006035NRG23070620220247196
|
07/06/2022
|
SILOCHNA
|
1711006035WL020632
|
SILOCHNA
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
SILOCHNA
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-035-001/256-D
(VIJAYSAGAR)
|
1711006035NRG23070620220247197
|
07/06/2022
|
KAMALRANI
|
1711006035WL020632
|
KAMALRANI
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
KAMALRANI
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-035-001/272-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247198
|
07/06/2022
|
SUKRAT
|
1711006035WL020632
|
SUKRAT
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
SUKRAT
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-035-001/278-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247199
|
07/06/2022
|
SANGITA
|
1711006035WL020632
|
SANGITA
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
SANGITA
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-035-001/280
(VIJAYSAGAR)
|
1711006035NRG23070620220247200
|
07/06/2022
|
MITHLESH
|
1711006035WL020632
|
MITHLESH
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
MITHLESH
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-035-001/281
(VIJAYSAGAR)
|
1711006035NRG23070620220247201
|
07/06/2022
|
CHARN
|
1711006035WL020632
|
CHARN
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
CHARN
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-035-001/284
(VIJAYSAGAR)
|
1711006035NRG23070620220247202
|
07/06/2022
|
SUDAR
|
1711006035WL020632
|
SUDAR
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
SUDAR
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-035-001/285
(VIJAYSAGAR)
|
1711006035NRG23070620220247203
|
07/06/2022
|
PANCHAM
|
1711006035WL020632
|
PANCHAM
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
PANCHAM
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-035-001/289
(VIJAYSAGAR)
|
1711006035NRG23070620220247204
|
07/06/2022
|
TULISIRAM
|
1711006035WL020632
|
TULISIRAM
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
TULISIRAM
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-035-001/290-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247205
|
07/06/2022
|
BAHDUR
|
1711006035WL020632
|
BAHDUR
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
BAHDUR
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-035-001/3-C
(VIJAYSAGAR)
|
1711006035NRG23070620220247206
|
07/06/2022
|
DHEERU
|
1711006035WL020632
|
DHEERU
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
DHEERU
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-035-001/3-D
(VIJAYSAGAR)
|
1711006035NRG23070620220247207
|
07/06/2022
|
BABITA
|
1711006035WL020632
|
BABITA
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
BABITA
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-035-001/38
(VIJAYSAGAR)
|
1711006035NRG23070620220247208
|
07/06/2022
|
BALDEV
|
1711006035WL020632
|
BALDEV
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Rejected
|
11/06/2022
|
|
260055181
|
Account closed
|
|
|
|
97
|
JABERA
|
MP-11-006-035-001/41-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247209
|
07/06/2022
|
NONELAL
|
1711006035WL020632
|
NONELAL
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
NONELAL
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-035-001/41-D
(VIJAYSAGAR)
|
1711006035NRG23070620220247210
|
07/06/2022
|
NONELAL
|
1711006035WL020632
|
NONELAL
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
NONELAL
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-035-001/44-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247211
|
07/06/2022
|
BABLU
|
1711006035WL020632
|
BABLU
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
BABLU
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-035-001/45-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247212
|
07/06/2022
|
MUNNA
|
1711006035WL020632
|
MUNNA
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
MUNNA
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-035-001/52-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247213
|
07/06/2022
|
BHAGIRAT
|
1711006035WL020632
|
BHAGIRAT
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
BHAGIRAT
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-035-001/53-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247214
|
07/06/2022
|
BABLU
|
1711006035WL020632
|
BABLU
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
BABLU
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-035-001/56-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247215
|
07/06/2022
|
BHURA
|
1711006035WL020632
|
BHURA
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
BHURA
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-035-001/58-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247216
|
07/06/2022
|
KALASHA
|
1711006035WL020632
|
KALASHA
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
KALASHA
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-035-001/64
(VIJAYSAGAR)
|
1711006035NRG23070620220247217
|
07/06/2022
|
RATAN
|
1711006035WL020632
|
RATAN
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
RATAN
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-035-001/67-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247218
|
07/06/2022
|
GEETARANI
|
1711006035WL020632
|
GEETARANI
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
GEETARANI
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-035-001/67-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247219
|
07/06/2022
|
GEETARANI
|
1711006035WL020632
|
GEETARANI
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
GEETARANI
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-035-001/69-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247220
|
07/06/2022
|
DROPATI
|
1711006035WL020632
|
DROPATI
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
DROPATI
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-035-001/69-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247221
|
07/06/2022
|
MAYARANI
|
1711006035WL020632
|
MAYARANI
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
MAYARANI
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-035-001/69-C
(VIJAYSAGAR)
|
1711006035NRG23070620220247222
|
07/06/2022
|
SAROJ
|
1711006035WL020632
|
SAROJ
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
SAROJ
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-035-001/69-D
(VIJAYSAGAR)
|
1711006035NRG23070620220247223
|
07/06/2022
|
SADHNA
|
1711006035WL020632
|
SADHNA
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
SADHNA
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-035-001/7
(VIJAYSAGAR)
|
1711006035NRG23070620220247224
|
07/06/2022
|
UMARANI
|
1711006035WL020632
|
UMARANI
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
UMARANI
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-035-001/7-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247225
|
07/06/2022
|
Mukesha
|
1711006035WL020632
|
Mukesha
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
Mukesha
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-035-001/70
(VIJAYSAGAR)
|
1711006035NRG23070620220247226
|
07/06/2022
|
MITHUN
|
1711006035WL020632
|
MITHUN
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
MITHUN
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-035-001/71-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247227
|
07/06/2022
|
LALU
|
1711006035WL020632
|
LALU
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
LALU
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-035-001/71-C
(VIJAYSAGAR)
|
1711006035NRG23070620220247228
|
07/06/2022
|
LALU
|
1711006035WL020632
|
LALU
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
LALU
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-035-001/72-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247229
|
07/06/2022
|
SURAJ
|
1711006035WL020632
|
SURAJ
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
SURAJ
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-035-001/73-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247230
|
07/06/2022
|
SUDAR
|
1711006035WL020632
|
SUDAR
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
SUDAR
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-035-001/82-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247231
|
07/06/2022
|
MOHAN
|
1711006035WL020632
|
MOHAN
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
MOHAN
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-035-001/85-C
(VIJAYSAGAR)
|
1711006035NRG23070620220247232
|
07/06/2022
|
BASORI
|
1711006035WL020632
|
BASORI
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
BASORI
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-035-001/86
(VIJAYSAGAR)
|
1711006035NRG23070620220247233
|
07/06/2022
|
KARAN
|
1711006035WL020632
|
KARAN
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260055181
|
Account closed
|
|
|
|
122
|
JABERA
|
MP-11-006-035-001/86-C
(VIJAYSAGAR)
|
1711006035NRG23070620220247234
|
07/06/2022
|
KARAN
|
1711006035WL020632
|
KARAN
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
KARAN
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-035-001/86-D
(VIJAYSAGAR)
|
1711006035NRG23070620220247235
|
07/06/2022
|
BALMUKUD
|
1711006035WL020632
|
BALMUKUD
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
BALMUKUD
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-035-001/88-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247236
|
07/06/2022
|
PANCHAM
|
1711006035WL020632
|
PANCHAM
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
PANCHAM
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-035-001/89-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247237
|
07/06/2022
|
SAROJRANI
|
1711006035WL020632
|
SAROJRANI
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Rejected
|
11/06/2022
|
|
260055181
|
No Such Account
|
|
|
|
126
|
JABERA
|
MP-11-006-035-001/9-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247238
|
07/06/2022
|
HALU
|
1711006035WL020632
|
HALU
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
HALU
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-035-001/90-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247239
|
07/06/2022
|
HALAN
|
1711006035WL020632
|
HALAN
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
HALAN
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-035-001/90-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247240
|
07/06/2022
|
Mukesha
|
1711006035WL020632
|
Mukesha
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
Mukesha
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-035-001/92-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247241
|
07/06/2022
|
LAXMAN
|
1711006035WL020632
|
LAXMAN
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
LAXMAN
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-035-001/96-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247242
|
07/06/2022
|
BHAGGI
|
1711006035WL020632
|
BHAGGI
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
BHAGGI
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-035-001/97-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247243
|
07/06/2022
|
RAJENDRA
|
1711006035WL020632
|
RAJENDRA
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
RAJENDRA
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-035-002/1-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247244
|
07/06/2022
|
PAPPU
|
1711006035WL020632
|
PAPPU
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
PAPPU
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-035-002/12-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247245
|
07/06/2022
|
MANOJ
|
1711006035WL020632
|
MANOJ
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
MANOJ
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-035-002/12-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247246
|
07/06/2022
|
ANIL
|
1711006035WL020632
|
ANIL
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
ANIL
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-035-002/12-C
(VIJAYSAGAR)
|
1711006035NRG23070620220247247
|
07/06/2022
|
PIRITAM
|
1711006035WL020632
|
PIRITAM
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
PIRITAM
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-035-002/13
(VIJAYSAGAR)
|
1711006035NRG23070620220247248
|
07/06/2022
|
BASANT
|
1711006035WL020632
|
BASANT
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
BASANT
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-035-002/130-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247249
|
07/06/2022
|
GUDDU
|
1711006035WL020632
|
GUDDU
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
GUDDU
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-035-002/130-C
(VIJAYSAGAR)
|
1711006035NRG23070620220247250
|
07/06/2022
|
BIKKI
|
1711006035WL020632
|
BIKKI
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
BIKKI
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-035-002/146-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247251
|
07/06/2022
|
CHARAN
|
1711006035WL020632
|
CHARAN
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
CHARAN
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-035-002/15-D
(VIJAYSAGAR)
|
1711006035NRG23070620220247252
|
07/06/2022
|
MOHAN
|
1711006035WL020632
|
MOHAN
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
MOHAN
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-035-002/29-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247253
|
07/06/2022
|
HIMMAT
|
1711006035WL020632
|
HIMMAT
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
HIMMAT
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-035-002/41-C
(VIJAYSAGAR)
|
1711006035NRG23070620220247254
|
07/06/2022
|
LAXMI
|
1711006035WL020632
|
LAXMI
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
LAXMI
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-035-002/42-D
(VIJAYSAGAR)
|
1711006035NRG23070620220247255
|
07/06/2022
|
Lalta
|
1711006035WL020632
|
Lalta
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
Lalta
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-035-002/43
(VIJAYSAGAR)
|
1711006035NRG23070620220247256
|
07/06/2022
|
HARILAL
|
1711006035WL020632
|
HARILAL
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
HARILAL
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-035-002/46-C
(VIJAYSAGAR)
|
1711006035NRG23070620220247257
|
07/06/2022
|
SATENDRA
|
1711006035WL020632
|
SATENDRA
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
SATENDRA
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-035-002/47-C
(VIJAYSAGAR)
|
1711006035NRG23070620220247258
|
07/06/2022
|
Vinod
|
1711006035WL020632
|
Vinod
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
Vinod
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-035-002/5-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247259
|
07/06/2022
|
SAROJ
|
1711006035WL020632
|
SAROJ
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
SAROJ
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-035-002/50-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247260
|
07/06/2022
|
Manisha
|
1711006035WL020632
|
Manisha
|
47088101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260055181
|
|
Manisha
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-035-002/51-D
(VIJAYSAGAR)
|
1711006035NRG23070620220247261
|
07/06/2022
|
SANTI
|
1711006035WL020632
|
SANTI
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
SANTI
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-035-002/53-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247262
|
07/06/2022
|
Parbhat
|
1711006035WL020632
|
Parbhat
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
Parbhat
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-035-002/58
(VIJAYSAGAR)
|
1711006035NRG23070620220247263
|
07/06/2022
|
JALLU
|
1711006035WL020632
|
JALLU
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
JALLU
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-035-002/64-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247264
|
07/06/2022
|
PREETI
|
1711006035WL020632
|
PREETI
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
PREETI
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-035-002/64-C
(VIJAYSAGAR)
|
1711006035NRG23070620220247265
|
07/06/2022
|
KADORI
|
1711006035WL020632
|
KADORI
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
KADORI
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-035-002/65-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247266
|
07/06/2022
|
Seela
|
1711006035WL020632
|
Seela
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
Seela
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-035-002/71
(VIJAYSAGAR)
|
1711006035NRG23070620220247267
|
07/06/2022
|
NANUA
|
1711006035WL020632
|
NANUA
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
NANUA
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-035-002/72-C
(VIJAYSAGAR)
|
1711006035NRG23070620220247268
|
07/06/2022
|
Vinlesh
|
1711006035WL020632
|
Vinlesh
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
Vinlesh
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-035-002/72-D
(VIJAYSAGAR)
|
1711006035NRG23070620220247269
|
07/06/2022
|
Malti
|
1711006035WL020632
|
Malti
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
Malti
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-035-002/74-C
(VIJAYSAGAR)
|
1711006035NRG23070620220247270
|
07/06/2022
|
MUKESH
|
1711006035WL020632
|
MUKESH
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
MUKESH
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-035-002/79-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247271
|
07/06/2022
|
RAKESH
|
1711006035WL020632
|
RAKESH
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
RAKESH
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-035-002/82-D
(VIJAYSAGAR)
|
1711006035NRG23070620220247272
|
07/06/2022
|
PRITAM
|
1711006035WL020632
|
PRITAM
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
PRITAM
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-035-002/85-D
(VIJAYSAGAR)
|
1711006035NRG23070620220247273
|
07/06/2022
|
Guddi
|
1711006035WL020632
|
Guddi
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
Guddi
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-035-002/86-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247274
|
07/06/2022
|
NARENDRA
|
1711006035WL020632
|
NARENDRA
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
NARENDRA
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-035-002/86-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247275
|
07/06/2022
|
PHOOLRANI
|
1711006035WL020632
|
PHOOLRANI
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
PHOOLRANI
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-035-002/86-C
(VIJAYSAGAR)
|
1711006035NRG23070620220247276
|
07/06/2022
|
MUNNA
|
1711006035WL020632
|
MUNNA
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
MUNNA
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-035-002/87-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247277
|
07/06/2022
|
CHANDA
|
1711006035WL020632
|
CHANDA
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
CHANDA
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-035-002/87-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247278
|
07/06/2022
|
GANPAT
|
1711006035WL020632
|
GANPAT
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
GANPAT
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-035-002/88-A
(VIJAYSAGAR)
|
1711006035NRG23070620220247279
|
07/06/2022
|
SEEMA
|
1711006035WL020632
|
SEEMA
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
SEEMA
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-035-002/88-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247280
|
07/06/2022
|
RAVI
|
1711006035WL020632
|
RAVI
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
RAVI
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-035-002/88-C
(VIJAYSAGAR)
|
1711006035NRG23070620220247281
|
07/06/2022
|
Varsha
|
1711006035WL020632
|
Varsha
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
Varsha
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-035-002/90-B
(VIJAYSAGAR)
|
1711006035NRG23070620220247282
|
07/06/2022
|
Rakesha
|
1711006035WL020632
|
Rakesha
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055181
|
|
Rakesha
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-065-001/156
(SAGODIKHURD)
|
1711006065NRG23050620220239662
|
07/06/2022
|
Sukhchen
|
1711006065WL020152
|
Sukhchen
|
47088101
|
SBIN0000DOP
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260055181
|
|
Sukhchen
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-065-001/83
(SAGODIKHURD)
|
1711006065NRG23050620220239663
|
07/06/2022
|
madari
|
1711006065WL020152
|
madari
|
47088101
|
SBIN0000DOP
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260055181
|
|
madari
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-065-003/125-B
(SAGODIKHURD)
|
1711006065NRG23050620220239667
|
07/06/2022
|
ajuddi
|
1711006065WL020153
|
ajuddi
|
47088101
|
SBIN0000DOP
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260055181
|
|
ajuddi
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-065-003/68
(SAGODIKHURD)
|
1711006065NRG23050620220239661
|
07/06/2022
|
lakhan
|
1711006065WL020151
|
lakhan
|
47088101
|
SBIN0000DOP
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260055181
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199104
|
199104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199104
|
199104
|
|
|
|
|
|
|
|