|
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-11-006-014-001/248-A
(MALA)
|
1711006014NRG24131120230744442
|
13/11/2023
|
JOYTI
|
1711006014WL037948
|
JOYTI
|
47066301
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
318142845
|
|
JOYTI
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-014-001/272-A
(MALA)
|
1711006014NRG24131120230744443
|
13/11/2023
|
DHANSINGH
|
1711006014WL037948
|
DHANSINGH
|
47066301
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
318142845
|
|
DHANSINGH
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-014-001/396-A
(MALA)
|
1711006014NRG24131120230744453
|
13/11/2023
|
rajparyai
|
1711006014WL037948
|
rajparyai
|
47066301
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
318142845
|
|
rajparyai
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-039-001/1-C
(JALHARI)
|
1711006039NRG24131120230744343
|
13/11/2023
|
raghuveer
|
1711006039WL037947
|
raghuveer
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
raghuveer
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-039-001/114-A
(JALHARI)
|
1711006039NRG24131120230744344
|
13/11/2023
|
laxman singh
|
1711006039WL037947
|
laxman singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
laxmansingh
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-039-001/114-B
(JALHARI)
|
1711006039NRG24131120230744345
|
13/11/2023
|
mahesh lodhi
|
1711006039WL037947
|
mahesh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
maheshlodhi
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-039-001/117-A
(JALHARI)
|
1711006039NRG24131120230744346
|
13/11/2023
|
lekan prasad
|
1711006039WL037947
|
lekan prasad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
lekanprasad
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-039-001/117-D
(JALHARI)
|
1711006039NRG24131120230744347
|
13/11/2023
|
ramkrishan
|
1711006039WL037947
|
ramkrishan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
ramkrishan
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-039-001/127-A
(JALHARI)
|
1711006039NRG24131120230744348
|
13/11/2023
|
raja lodhi
|
1711006039WL037947
|
raja lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
rajalodhi
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-039-001/134-B
(JALHARI)
|
1711006039NRG24131120230744349
|
13/11/2023
|
raju sinh lodhi
|
1711006039WL037947
|
raju sinh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
rajusinhlodhi
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-039-001/17-D
(JALHARI)
|
1711006039NRG24131120230744350
|
13/11/2023
|
mohan sahu
|
1711006039WL037947
|
mohan sahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
mohansahu
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-039-001/173-C
(JALHARI)
|
1711006039NRG24131120230744351
|
13/11/2023
|
anjoo vishwkrma
|
1711006039WL037947
|
anjoo vishwkrma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
anjoovishwkrma
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-039-001/180-B
(JALHARI)
|
1711006039NRG24131120230744352
|
13/11/2023
|
kashi bai
|
1711006039WL037947
|
kashi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
kashibai
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-039-001/183-A
(JALHARI)
|
1711006039NRG24131120230744353
|
13/11/2023
|
khilan singh
|
1711006039WL037947
|
khilan singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
khilansingh
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-039-001/189-D
(JALHARI)
|
1711006039NRG24131120230744354
|
13/11/2023
|
achho bai
|
1711006039WL037947
|
achho bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
achhobai
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-039-001/191-A
(JALHARI)
|
1711006039NRG24131120230744355
|
13/11/2023
|
chatur lal
|
1711006039WL037947
|
chatur lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
chaturlal
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-039-001/194-A
(JALHARI)
|
1711006039NRG24131120230744356
|
13/11/2023
|
sukman lal
|
1711006039WL037947
|
sukman lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
sukmanlal
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-039-001/194-B
(JALHARI)
|
1711006039NRG24131120230744357
|
13/11/2023
|
rajendra
|
1711006039WL037947
|
rajendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
rajendra
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-039-001/2-D
(JALHARI)
|
1711006039NRG24131120230744358
|
13/11/2023
|
radha bai
|
1711006039WL037947
|
radha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
radhabai
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-039-001/20-D
(JALHARI)
|
1711006039NRG24131120230744359
|
13/11/2023
|
durgesh
|
1711006039WL037947
|
durgesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
durgesh
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-039-001/204-C
(JALHARI)
|
1711006039NRG24131120230744360
|
13/11/2023
|
rina bai
|
1711006039WL037947
|
rina bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
rinabai
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-039-001/206-B
(JALHARI)
|
1711006039NRG24131120230744361
|
13/11/2023
|
bhagvati sen
|
1711006039WL037947
|
bhagvati sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
bhagvatisen
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-039-001/206-C
(JALHARI)
|
1711006039NRG24131120230744362
|
13/11/2023
|
dinesh sen
|
1711006039WL037947
|
dinesh sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
dineshsen
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-039-001/208-A
(JALHARI)
|
1711006039NRG24131120230744363
|
13/11/2023
|
rup singh
|
1711006039WL037947
|
rup singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
rupsingh
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-039-001/21-D
(JALHARI)
|
1711006039NRG24131120230744364
|
13/11/2023
|
partap
|
1711006039WL037947
|
partap
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
partap
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-039-001/220-D
(JALHARI)
|
1711006039NRG24131120230744365
|
13/11/2023
|
hukum
|
1711006039WL037947
|
hukum
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
hukum
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-039-001/223-C
(JALHARI)
|
1711006039NRG24131120230744366
|
13/11/2023
|
ramrani
|
1711006039WL037947
|
ramrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
ramrani
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-039-001/223-D
(JALHARI)
|
1711006039NRG24131120230744367
|
13/11/2023
|
ware lal
|
1711006039WL037947
|
ware lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
warelal
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-039-001/226-D
(JALHARI)
|
1711006039NRG24131120230744368
|
13/11/2023
|
kallo bai
|
1711006039WL037947
|
kallo bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
kallobai
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-039-001/231-D
(JALHARI)
|
1711006039NRG24131120230744369
|
13/11/2023
|
Chandu singh
|
1711006039WL037947
|
Chandu singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
Chandusingh
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-039-001/238-A
(JALHARI)
|
1711006039NRG24131120230744370
|
13/11/2023
|
keshar bai lodhi
|
1711006039WL037947
|
keshar bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
kesharbailodhi
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-039-001/242-B
(JALHARI)
|
1711006039NRG24131120230744371
|
13/11/2023
|
rakesh lodhi
|
1711006039WL037947
|
rakesh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
rakeshlodhi
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-039-001/248-D
(JALHARI)
|
1711006039NRG24131120230744372
|
13/11/2023
|
tara bai
|
1711006039WL037947
|
tara bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
tarabai
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-039-001/252-C
(JALHARI)
|
1711006039NRG24131120230744373
|
13/11/2023
|
hallu prajapati
|
1711006039WL037947
|
hallu prajapati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
halluprajapati
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-039-001/259-A
(JALHARI)
|
1711006039NRG24131120230744374
|
13/11/2023
|
khalak sing
|
1711006039WL037947
|
khalak sing
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
khalaksing
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-039-001/259-B
(JALHARI)
|
1711006039NRG24131120230744375
|
13/11/2023
|
kodu singh lodhi
|
1711006039WL037947
|
kodu singh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
kodusinghlodhi
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-039-001/286-A
(JALHARI)
|
1711006039NRG24131120230744376
|
13/11/2023
|
bhangu lal
|
1711006039WL037947
|
bhangu lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
bhangulal
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-039-001/286-B
(JALHARI)
|
1711006039NRG24131120230744377
|
13/11/2023
|
lakshmi bai
|
1711006039WL037947
|
lakshmi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
lakshmibai
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-039-001/287-A
(JALHARI)
|
1711006039NRG24131120230744378
|
13/11/2023
|
karan prajapati
|
1711006039WL037947
|
karan prajapati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
karanprajapati
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-039-001/29-B
(JALHARI)
|
1711006039NRG24131120230744379
|
13/11/2023
|
shankar
|
1711006039WL037947
|
shankar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
shankar
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-039-001/29-C
(JALHARI)
|
1711006039NRG24131120230744380
|
13/11/2023
|
umarani
|
1711006039WL037947
|
umarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
umarani
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-039-001/295-B
(JALHARI)
|
1711006039NRG24131120230744381
|
13/11/2023
|
golu sinh lodhi
|
1711006039WL037947
|
golu sinh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
golusinhlodhi
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-039-001/299-A
(JALHARI)
|
1711006039NRG24131120230744382
|
13/11/2023
|
durag singh
|
1711006039WL037947
|
durag singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
duragsingh
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-039-001/309-D
(JALHARI)
|
1711006039NRG24131120230744383
|
13/11/2023
|
bhan singh
|
1711006039WL037947
|
bhan singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
bhansingh
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-039-001/320-A
(JALHARI)
|
1711006039NRG24131120230744384
|
13/11/2023
|
guman singh
|
1711006039WL037947
|
guman singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
gumansingh
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-039-001/329-D
(JALHARI)
|
1711006039NRG24131120230744385
|
13/11/2023
|
janakrani
|
1711006039WL037947
|
janakrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
janakrani
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-039-001/33-B
(JALHARI)
|
1711006039NRG24131120230744386
|
13/11/2023
|
charan singh
|
1711006039WL037947
|
charan singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
charansingh
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-039-001/33-D
(JALHARI)
|
1711006039NRG24131120230744387
|
13/11/2023
|
archana bai
|
1711006039WL037947
|
archana bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
archanabai
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-039-001/342-D
(JALHARI)
|
1711006039NRG24131120230744388
|
13/11/2023
|
brajesh sen
|
1711006039WL037947
|
brajesh sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
brajeshsen
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-039-001/354-B
(JALHARI)
|
1711006039NRG24131120230744389
|
13/11/2023
|
ratan sinh
|
1711006039WL037947
|
ratan sinh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
ratansinh
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-039-001/355-B
(JALHARI)
|
1711006039NRG24131120230744390
|
13/11/2023
|
sunita bai
|
1711006039WL037947
|
sunita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
sunitabai
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-039-001/36-A
(JALHARI)
|
1711006039NRG24131120230744391
|
13/11/2023
|
pooran singh
|
1711006039WL037947
|
pooran singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
pooransingh
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-039-001/370-B
(JALHARI)
|
1711006039NRG24131120230744392
|
13/11/2023
|
koshal singh
|
1711006039WL037947
|
koshal singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
koshalsingh
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-039-001/39-B
(JALHARI)
|
1711006039NRG24131120230744393
|
13/11/2023
|
durjan singh
|
1711006039WL037947
|
durjan singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
durjansingh
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-039-001/453
(JALHARI)
|
1711006039NRG24131120230744394
|
13/11/2023
|
jyoti
|
1711006039WL037947
|
jyoti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
jyoti
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-039-001/459
(JALHARI)
|
1711006039NRG24131120230744395
|
13/11/2023
|
arti bai
|
1711006039WL037947
|
arti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
artibai
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-039-001/460
(JALHARI)
|
1711006039NRG24131120230744396
|
13/11/2023
|
nisha bai
|
1711006039WL037947
|
nisha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
nishabai
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-039-001/461
(JALHARI)
|
1711006039NRG24131120230744397
|
13/11/2023
|
aarti bai
|
1711006039WL037947
|
aarti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
aartibai
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-039-001/47-D
(JALHARI)
|
1711006039NRG24131120230744398
|
13/11/2023
|
virendra
|
1711006039WL037947
|
virendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
virendra
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-039-001/471
(JALHARI)
|
1711006039NRG24131120230744399
|
13/11/2023
|
mulchand
|
1711006039WL037947
|
mulchand
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
mulchand
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-039-001/472
(JALHARI)
|
1711006039NRG24131120230744400
|
13/11/2023
|
shashi bai
|
1711006039WL037947
|
shashi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
shashibai
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-039-001/473
(JALHARI)
|
1711006039NRG24131120230744401
|
13/11/2023
|
sunita gond
|
1711006039WL037947
|
sunita gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
sunitagond
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-039-001/474
(JALHARI)
|
1711006039NRG24131120230744402
|
13/11/2023
|
janakrani yadav
|
1711006039WL037947
|
janakrani yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
janakraniyadav
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-039-001/479
(JALHARI)
|
1711006039NRG24131120230744403
|
13/11/2023
|
shakun bai lodhi
|
1711006039WL037947
|
shakun bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
shakunbailodhi
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-039-001/481
(JALHARI)
|
1711006039NRG24131120230744404
|
13/11/2023
|
revti ahirwal
|
1711006039WL037947
|
revti ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
revtiahirwal
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-039-001/483
(JALHARI)
|
1711006039NRG24131120230744405
|
13/11/2023
|
guddi bai ahirwal
|
1711006039WL037947
|
guddi bai ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
guddibaiahirwal
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-039-001/505
(JALHARI)
|
1711006039NRG24131120230744406
|
13/11/2023
|
babli
|
1711006039WL037947
|
babli
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
babli
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-039-001/506
(JALHARI)
|
1711006039NRG24131120230744407
|
13/11/2023
|
rekha ahirwar
|
1711006039WL037947
|
rekha ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
rekhaahirwar
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-039-001/507
(JALHARI)
|
1711006039NRG24131120230744408
|
13/11/2023
|
savita rani
|
1711006039WL037947
|
savita rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
savitarani
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-039-001/508
(JALHARI)
|
1711006039NRG24131120230744409
|
13/11/2023
|
phoolrani
|
1711006039WL037947
|
phoolrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
phoolrani
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-039-001/509
(JALHARI)
|
1711006039NRG24131120230744410
|
13/11/2023
|
umarani
|
1711006039WL037947
|
umarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
umarani
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-039-001/510
(JALHARI)
|
1711006039NRG24131120230744411
|
13/11/2023
|
laxmi rani
|
1711006039WL037947
|
laxmi rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
laxmirani
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-039-001/511
(JALHARI)
|
1711006039NRG24131120230744412
|
13/11/2023
|
guddi bai
|
1711006039WL037947
|
guddi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
guddibai
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-039-001/512
(JALHARI)
|
1711006039NRG24131120230744413
|
13/11/2023
|
bhuvani bai
|
1711006039WL037947
|
bhuvani bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
bhuvanibai
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-039-001/514
(JALHARI)
|
1711006039NRG24131120230744414
|
13/11/2023
|
ranko bai
|
1711006039WL037947
|
ranko bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
rankobai
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-039-001/522
(JALHARI)
|
1711006039NRG24131120230744415
|
13/11/2023
|
chenu
|
1711006039WL037947
|
chenu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
chenu
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-039-001/535
(JALHARI)
|
1711006039NRG24131120230744416
|
13/11/2023
|
vinita raikwar
|
1711006039WL037947
|
vinita raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
vinitaraikwar
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-039-001/540
(JALHARI)
|
1711006039NRG24131120230744417
|
13/11/2023
|
pankhi bai
|
1711006039WL037947
|
pankhi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
pankhibai
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-039-001/545
(JALHARI)
|
1711006039NRG24131120230744418
|
13/11/2023
|
imarti bai
|
1711006039WL037947
|
imarti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
imartibai
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-039-001/547
(JALHARI)
|
1711006039NRG24131120230744419
|
13/11/2023
|
pooja bai
|
1711006039WL037947
|
pooja bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
poojabai
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-039-001/553
(JALHARI)
|
1711006039NRG24131120230744420
|
13/11/2023
|
rohit singh
|
1711006039WL037947
|
rohit singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
rohitsingh
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-039-001/554
(JALHARI)
|
1711006039NRG24131120230744421
|
13/11/2023
|
manisha bai
|
1711006039WL037947
|
manisha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
manishabai
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-039-001/555
(JALHARI)
|
1711006039NRG24131120230744422
|
13/11/2023
|
vinita bai
|
1711006039WL037947
|
vinita bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
vinitabai
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-039-001/556
(JALHARI)
|
1711006039NRG24131120230744423
|
13/11/2023
|
kuti kumhar
|
1711006039WL037947
|
kuti kumhar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
kutikumhar
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-039-001/557
(JALHARI)
|
1711006039NRG24131120230744424
|
13/11/2023
|
nanhi bai
|
1711006039WL037947
|
nanhi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
nanhibai
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-039-001/558
(JALHARI)
|
1711006039NRG24131120230744425
|
13/11/2023
|
kadori
|
1711006039WL037947
|
kadori
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
kadori
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-039-001/559
(JALHARI)
|
1711006039NRG24131120230744426
|
13/11/2023
|
kamla bai
|
1711006039WL037947
|
kamla bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
kamlabai
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-039-001/560
(JALHARI)
|
1711006039NRG24131120230744427
|
13/11/2023
|
chandr rani
|
1711006039WL037947
|
chandr rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
chandrrani
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-039-001/561
(JALHARI)
|
1711006039NRG24131120230744428
|
13/11/2023
|
rava rani
|
1711006039WL037947
|
rava rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
ravarani
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-039-001/562
(JALHARI)
|
1711006039NRG24131120230744429
|
13/11/2023
|
maya rani
|
1711006039WL037947
|
maya rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
mayarani
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-039-001/563
(JALHARI)
|
1711006039NRG24131120230744430
|
13/11/2023
|
varsha lodhi
|
1711006039WL037947
|
varsha lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
varshalodhi
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-039-001/577
(JALHARI)
|
1711006039NRG24131120230744431
|
13/11/2023
|
shobha rani
|
1711006039WL037947
|
shobha rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
shobharani
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-039-001/578
(JALHARI)
|
1711006039NRG24131120230744432
|
13/11/2023
|
seema bai
|
1711006039WL037947
|
seema bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
94
|
JABERA
|
MP-11-006-039-001/588
(JALHARI)
|
1711006039NRG24131120230744433
|
13/11/2023
|
suresh basor
|
1711006039WL037947
|
suresh basor
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
sureshbasor
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-039-001/589
(JALHARI)
|
1711006039NRG24131120230744434
|
13/11/2023
|
rajabhaiya
|
1711006039WL037947
|
rajabhaiya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
rajabhaiya
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-039-001/590
(JALHARI)
|
1711006039NRG24131120230744435
|
13/11/2023
|
jawahar singh lodhi
|
1711006039WL037947
|
jawahar singh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
jawaharsinghlodhi
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-039-001/591
(JALHARI)
|
1711006039NRG24131120230744436
|
13/11/2023
|
Dinesh Prajapati
|
1711006039WL037947
|
Dinesh Prajapati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
DineshPrajapati
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-039-001/592
(JALHARI)
|
1711006039NRG24131120230744437
|
13/11/2023
|
Jagdish Singh Gound
|
1711006039WL037947
|
Jagdish Singh Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
JagdishSinghGound
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-039-001/594
(JALHARI)
|
1711006039NRG24131120230744438
|
13/11/2023
|
narvad singh
|
1711006039WL037947
|
narvad singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
narvadsingh
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-039-001/601
(JALHARI)
|
1711006039NRG24131120230744439
|
13/11/2023
|
maya rani
|
1711006039WL037947
|
maya rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
mayarani
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-039-001/603
(JALHARI)
|
1711006039NRG24131120230744440
|
13/11/2023
|
santo bai
|
1711006039WL037947
|
santo bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
santobai
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-039-001/604
(JALHARI)
|
1711006039NRG24131120230744441
|
13/11/2023
|
kamal singh
|
1711006039WL037947
|
kamal singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318142845
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141882
|
141882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141882
|
141882
|
|
|
|
|
|
|
|