|
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-11-006-021-001/101
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090892
|
09/05/2023
|
JANKA
|
1711006021WL003561
|
JANKA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
JANKA
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-021-001/105-B
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090894
|
09/05/2023
|
RAJKUMARI
|
1711006021WL003561
|
RAJKUMARI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
RAJKUMARI
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-021-001/105-B
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090893
|
09/05/2023
|
TULSI
|
1711006021WL003561
|
TULSI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
TULSI
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-021-001/107-A
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090895
|
09/05/2023
|
SARMAN
|
1711006021WL003561
|
SARMAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
SARMAN
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-021-001/107-A
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090896
|
09/05/2023
|
SHASI BAI
|
1711006021WL003561
|
SHASI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
SHASIBAI
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-021-001/11
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090897
|
09/05/2023
|
JYANTI
|
1711006021WL003561
|
JYANTI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
JYANTI
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-021-001/11
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090898
|
09/05/2023
|
param
|
1711006021WL003561
|
param
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
param
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-021-001/111
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090899
|
09/05/2023
|
GUDDA
|
1711006021WL003561
|
GUDDA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
GUDDA
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-021-001/111
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090900
|
09/05/2023
|
NANNI BAI
|
1711006021WL003561
|
NANNI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
NANNIBAI
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-021-001/115
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090903
|
09/05/2023
|
GANESH
|
1711006021WL003561
|
GANESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
GANESH
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-021-001/115
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090904
|
09/05/2023
|
SOMA BAI
|
1711006021WL003561
|
SOMA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
SOMABAI
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-021-001/120
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090905
|
09/05/2023
|
GOVIND
|
1711006021WL003561
|
GOVIND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
GOVIND
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-021-001/121
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090906
|
09/05/2023
|
FOOLSINGH
|
1711006021WL003561
|
FOOLSINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
FOOLSINGH
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-021-001/123
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090907
|
09/05/2023
|
VIJAY
|
1711006021WL003561
|
VIJAY
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
VIJAY
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-021-001/125
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090908
|
09/05/2023
|
THAMMAN
|
1711006021WL003561
|
THAMMAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
THAMMAN
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-021-001/130
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090909
|
09/05/2023
|
FOOLSINGH
|
1711006021WL003561
|
FOOLSINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714875376
|
Account closed
|
|
|
|
17
|
JABERA
|
MP-11-006-021-001/161
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090912
|
09/05/2023
|
BHOORA
|
1711006021WL003561
|
BHOORA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
BHOORA
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-021-001/176-B
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090913
|
09/05/2023
|
SANTOSH
|
1711006021WL003561
|
SANTOSH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
SANTOSH
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-021-001/179-B
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090914
|
09/05/2023
|
devendra
|
1711006021WL003561
|
devendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
devendra
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-021-001/184
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090917
|
09/05/2023
|
GULAB BAI
|
1711006021WL003561
|
GULAB BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
GULABBAI
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-021-001/185
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090918
|
09/05/2023
|
dasoda
|
1711006021WL003561
|
dasoda
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714875376
|
Account closed
|
|
|
|
22
|
JABERA
|
MP-11-006-021-001/201
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090921
|
09/05/2023
|
BHURA SINGH
|
1711006021WL003561
|
BHURA SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
BHURASINGH
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-021-001/201
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090920
|
09/05/2023
|
sukkee singh
|
1711006021WL003561
|
sukkee singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
sukkeesingh
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-021-001/216-C
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090922
|
09/05/2023
|
NANNI BAI
|
1711006021WL003561
|
NANNI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
NANNIBAI
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-021-001/216-C
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090923
|
09/05/2023
|
Shivraj singh
|
1711006021WL003561
|
Shivraj singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
Shivrajsingh
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-021-001/217
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090924
|
09/05/2023
|
DEENU
|
1711006021WL003561
|
DEENU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
DEENU
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-021-001/23-A
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090925
|
09/05/2023
|
Kodu singh
|
1711006021WL003561
|
Kodu singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
Kodusingh
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-021-001/239
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090929
|
09/05/2023
|
BHURI BAI
|
1711006021WL003561
|
BHURI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
BHURIBAI
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-021-001/239
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090928
|
09/05/2023
|
RAGHUNAATH
|
1711006021WL003561
|
RAGHUNAATH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
RAGHUNAATH
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-021-001/247
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090930
|
09/05/2023
|
BHURE SINGH
|
1711006021WL003561
|
BHURE SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714875376
|
Account closed
|
|
|
|
31
|
JABERA
|
MP-11-006-021-001/247
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090931
|
09/05/2023
|
KASTURI
|
1711006021WL003561
|
KASTURI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714875376
|
Account closed
|
|
|
|
32
|
JABERA
|
MP-11-006-021-001/249
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090932
|
09/05/2023
|
shyam bai
|
1711006021WL003561
|
shyam bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
shyambai
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-021-001/249
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090933
|
09/05/2023
|
UJYAR
|
1711006021WL003561
|
UJYAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
UJYAR
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-021-001/249-A
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090934
|
09/05/2023
|
Laxman
|
1711006021WL003561
|
Laxman
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
Laxman
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-021-001/249-A
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090935
|
09/05/2023
|
Rekha
|
1711006021WL003561
|
Rekha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
Rekha
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-021-001/251-A
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090937
|
09/05/2023
|
KALLO
|
1711006021WL003561
|
KALLO
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
KALLO
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-021-001/251-A
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090936
|
09/05/2023
|
RAGUVEER
|
1711006021WL003561
|
RAGUVEER
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
RAGUVEER
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-021-001/273
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090941
|
09/05/2023
|
PAN BAI
|
1711006021WL003561
|
PAN BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
PANBAI
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-021-001/280
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090942
|
09/05/2023
|
CHEN SINGH
|
1711006021WL003561
|
CHEN SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714875376
|
Account closed
|
|
|
|
40
|
JABERA
|
MP-11-006-021-001/280
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090943
|
09/05/2023
|
MEERA BAI
|
1711006021WL003561
|
MEERA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714875376
|
Account closed
|
|
|
|
41
|
JABERA
|
MP-11-006-021-001/301
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090944
|
09/05/2023
|
Dan singh
|
1711006021WL003561
|
Dan singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
Dansingh
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-021-001/301
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090945
|
09/05/2023
|
Rachna Bai
|
1711006021WL003561
|
Rachna Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
RachnaBai
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-021-001/303
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090946
|
09/05/2023
|
bhagwan singh
|
1711006021WL003561
|
bhagwan singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
bhagwansingh
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-021-001/303
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090947
|
09/05/2023
|
Mena bai
|
1711006021WL003561
|
Mena bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714875376
|
No Such Account
|
|
|
|
45
|
JABERA
|
MP-11-006-021-001/304
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090948
|
09/05/2023
|
PREETAM
|
1711006021WL003561
|
PREETAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
PREETAM
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-021-001/304
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090949
|
09/05/2023
|
VARSHA
|
1711006021WL003561
|
VARSHA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
VARSHA
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-021-001/305
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090950
|
09/05/2023
|
Rani Bai
|
1711006021WL003561
|
Rani Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
RaniBai
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-021-001/306
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090951
|
09/05/2023
|
PURAN
|
1711006021WL003561
|
PURAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
PURAN
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-021-001/306
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090952
|
09/05/2023
|
RADHA
|
1711006021WL003561
|
RADHA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
RADHA
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-021-001/307
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090953
|
09/05/2023
|
NARESH
|
1711006021WL003561
|
NARESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
NARESH
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-021-001/307
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090954
|
09/05/2023
|
rekha bai
|
1711006021WL003561
|
rekha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
rekhabai
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-021-001/310
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090955
|
09/05/2023
|
JASWANT
|
1711006021WL003561
|
JASWANT
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
JASWANT
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-021-001/310
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090956
|
09/05/2023
|
MEERA BAI
|
1711006021WL003561
|
MEERA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
MEERABAI
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-021-001/314
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090957
|
09/05/2023
|
janki
|
1711006021WL003561
|
janki
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
janki
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-021-001/314
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090958
|
09/05/2023
|
Naran singh
|
1711006021WL003561
|
Naran singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
Naransingh
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-021-001/315
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090959
|
09/05/2023
|
BHUPENDRA
|
1711006021WL003561
|
BHUPENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
BHUPENDRA
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-021-001/318
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090960
|
09/05/2023
|
RAM SINGH
|
1711006021WL003561
|
RAM SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
RAMSINGH
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-021-001/322
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090961
|
09/05/2023
|
ANJALI BAI
|
1711006021WL003561
|
ANJALI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
ANJALIBAI
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-021-001/329
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090962
|
09/05/2023
|
RAGVENDRA
|
1711006021WL003561
|
RAGVENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
RAGVENDRA
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-021-001/341
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090963
|
09/05/2023
|
SURENDRA
|
1711006021WL003561
|
SURENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
SURENDRA
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-021-001/38
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090986
|
09/05/2023
|
DHAN BAI
|
1711006021WL003561
|
DHAN BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714875376
|
Account closed
|
|
|
|
62
|
JABERA
|
MP-11-006-021-001/38
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090985
|
09/05/2023
|
YADAVENDRA
|
1711006021WL003561
|
YADAVENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714875376
|
Account closed
|
|
|
|
63
|
JABERA
|
MP-11-006-021-001/45
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090987
|
09/05/2023
|
mulchand
|
1711006021WL003561
|
mulchand
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
mulchand
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-021-001/5
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090990
|
09/05/2023
|
MULAM
|
1711006021WL003561
|
MULAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
MULAM
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-021-001/51
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090991
|
09/05/2023
|
none singh
|
1711006021WL003561
|
none singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
nonesingh
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-021-001/64
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090994
|
09/05/2023
|
BHOLA
|
1711006021WL003561
|
BHOLA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
BHOLA
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-021-001/65
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090995
|
09/05/2023
|
radha
|
1711006021WL003561
|
radha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
radha
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-021-001/73-A
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090996
|
09/05/2023
|
MITTHU
|
1711006021WL003561
|
MITTHU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714875376
|
Account closed
|
|
|
|
69
|
JABERA
|
MP-11-006-021-001/92
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090997
|
09/05/2023
|
SAVATRI
|
1711006021WL003561
|
SAVATRI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
SAVATRI
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-021-001/98
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090998
|
09/05/2023
|
DHERAJ SINGH
|
1711006021WL003561
|
DHERAJ SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
DHERAJSINGH
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-021-001/98
(HARDUWASUMMERSING)
|
1711006021NRG24090520230090999
|
09/05/2023
|
PARWATI
|
1711006021WL003561
|
PARWATI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
PARWATI
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-026-001/985
(CHOPRA)
|
1711006026NRG24060520230076778
|
09/05/2023
|
MADANM GOPAL
|
1711006026WL003018
|
MADANM GOPAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875376
|
|
MADANMGOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95472
|
95472
|
|
|
|
|
|
|
|