|
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)
|
1711006013NRG24231020230676216
|
23/10/2023
|
Lallu Singh
|
1711006013WL035411
|
Lallu Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
LalluSingh
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-013-001/116-B
(RICHHAI)
|
1711006013NRG24231020230676225
|
23/10/2023
|
GULJAR SINGH
|
1711006013WL035411
|
GULJAR SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
GULJARSINGH
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-013-001/117-A
(RICHHAI)
|
1711006013NRG24231020230676226
|
23/10/2023
|
Dan Singh
|
1711006013WL035411
|
Dan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
DanSingh
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-013-001/118
(RICHHAI)
|
1711006013NRG24231020230676227
|
23/10/2023
|
Munna singh
|
1711006013WL035411
|
Munna singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
Munnasingh
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-013-001/124-A
(RICHHAI)
|
1711006013NRG24231020230676230
|
23/10/2023
|
VIRENDRA
|
1711006013WL035411
|
VIRENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
VIRENDRA
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-013-001/127
(RICHHAI)
|
1711006013NRG24231020230676231
|
23/10/2023
|
Sandhya
|
1711006013WL035411
|
Sandhya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
Sandhya
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-013-001/143
(RICHHAI)
|
1711006013NRG24231020230676242
|
23/10/2023
|
Puna Bai
|
1711006013WL035412
|
Puna Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
PunaBai
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-013-001/146
(RICHHAI)
|
1711006013NRG24231020230676244
|
23/10/2023
|
Jagan Singh
|
1711006013WL035412
|
Jagan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
JaganSingh
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-013-001/15
(RICHHAI)
|
1711006013NRG24231020230676247
|
23/10/2023
|
Sumatrani
|
1711006013WL035412
|
Sumatrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
Sumatrani
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-013-001/151
(RICHHAI)
|
1711006013NRG24231020230676248
|
23/10/2023
|
Kanai
|
1711006013WL035412
|
Kanai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
Kanai
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-013-001/17
(RICHHAI)
|
1711006013NRG24231020230676253
|
23/10/2023
|
Halli Bai
|
1711006013WL035413
|
Halli Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
HalliBai
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-013-001/178
(RICHHAI)
|
1711006013NRG24231020230676256
|
23/10/2023
|
Mahendra Singh
|
1711006013WL035413
|
Mahendra Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
MahendraSingh
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-013-001/180
(RICHHAI)
|
1711006013NRG24231020230676259
|
23/10/2023
|
PAVAN SINGH
|
1711006013WL035413
|
PAVAN SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
PAVANSINGH
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-013-001/186
(RICHHAI)
|
1711006013NRG24231020230676263
|
23/10/2023
|
CHEN SINGH
|
1711006013WL035413
|
CHEN SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
CHENSINGH
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-013-001/189
(RICHHAI)
|
1711006013NRG24231020230676264
|
23/10/2023
|
SANTOSH SINGH
|
1711006013WL035413
|
SANTOSH SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
SANTOSHSINGH
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-013-001/19
(RICHHAI)
|
1711006013NRG24231020230676265
|
23/10/2023
|
Kaluram
|
1711006013WL035413
|
Kaluram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
Kaluram
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-013-001/193
(RICHHAI)
|
1711006013NRG24231020230676267
|
23/10/2023
|
Dharmendra
|
1711006013WL035413
|
Dharmendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
Dharmendra
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-013-001/24
(RICHHAI)
|
1711006013NRG24231020230676135
|
23/10/2023
|
RAJU SING
|
1711006013WL035410
|
RAJU SING
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
RAJUSING
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-013-001/26-A
(RICHHAI)
|
1711006013NRG24231020230676136
|
23/10/2023
|
RANJIT SINGH GOUND
|
1711006013WL035410
|
RANJIT SINGH GOUND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
RANJITSINGHGOUND
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-013-001/35
(RICHHAI)
|
1711006013NRG24231020230676139
|
23/10/2023
|
Kadori Singh
|
1711006013WL035410
|
Kadori Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
KadoriSingh
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-013-001/38
(RICHHAI)
|
1711006013NRG24231020230676142
|
23/10/2023
|
Khilan Singh
|
1711006013WL035410
|
Khilan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
KhilanSingh
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-013-001/46-A
(RICHHAI)
|
1711006013NRG24231020230676145
|
23/10/2023
|
RAJENDRA
|
1711006013WL035410
|
RAJENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
RAJENDRA
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-013-001/47-B
(RICHHAI)
|
1711006013NRG24231020230676146
|
23/10/2023
|
SANDIP SINGH
|
1711006013WL035410
|
SANDIP SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
SANDIPSINGH
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-013-001/50
(RICHHAI)
|
1711006013NRG24231020230676147
|
23/10/2023
|
Ashokrani
|
1711006013WL035410
|
Ashokrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
Ashokrani
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-013-001/71
(RICHHAI)
|
1711006013NRG24231020230676157
|
23/10/2023
|
Dev singh
|
1711006013WL035410
|
Dev singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
Devsingh
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-013-001/81
(RICHHAI)
|
1711006013NRG24231020230676160
|
23/10/2023
|
Madhav Singh
|
1711006013WL035410
|
Madhav Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
MadhavSingh
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-013-001/81-A
(RICHHAI)
|
1711006013NRG24231020230676161
|
23/10/2023
|
Vinod Singh
|
1711006013WL035410
|
Vinod Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
VinodSingh
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-013-001/92-A
(RICHHAI)
|
1711006013NRG24231020230676162
|
23/10/2023
|
KOORA SINGH
|
1711006013WL035410
|
KOORA SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
KOORASINGH
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-013-002/122-B
(RICHHAI)
|
1711006013NRG24231020230676275
|
23/10/2023
|
Anurag
|
1711006013WL035414
|
Anurag
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
Anurag
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-013-002/125-A
(RICHHAI)
|
1711006013NRG24231020230676276
|
23/10/2023
|
RAAMJI SING
|
1711006013WL035414
|
RAAMJI SING
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
RAAMJISING
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-013-002/136-A
(RICHHAI)
|
1711006013NRG24231020230676277
|
23/10/2023
|
Nannu Singh
|
1711006013WL035414
|
Nannu Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
NannuSingh
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-013-002/145-A
(RICHHAI)
|
1711006013NRG24231020230676279
|
23/10/2023
|
Shital Singh
|
1711006013WL035414
|
Shital Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
ShitalSingh
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-013-002/157
(RICHHAI)
|
1711006013NRG24231020230676283
|
23/10/2023
|
Varsha
|
1711006013WL035414
|
Varsha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
Varsha
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-013-002/163-A
(RICHHAI)
|
1711006013NRG24231020230676285
|
23/10/2023
|
Mulam Singh
|
1711006013WL035414
|
Mulam Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
MulamSingh
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-013-002/174
(RICHHAI)
|
1711006013NRG24231020230676287
|
23/10/2023
|
Kalyan
|
1711006013WL035414
|
Kalyan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
Kalyan
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-013-002/194-A
(RICHHAI)
|
1711006013NRG24231020230676290
|
23/10/2023
|
Kamal Singh
|
1711006013WL035414
|
Kamal Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
KamalSingh
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-013-002/200
(RICHHAI)
|
1711006013NRG24231020230676291
|
23/10/2023
|
Neemabai
|
1711006013WL035414
|
Neemabai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
Neemabai
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-013-002/214
(RICHHAI)
|
1711006013NRG24231020230676164
|
23/10/2023
|
VANDANA
|
1711006013WL035410
|
VANDANA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
VANDANA
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-013-002/222
(RICHHAI)
|
1711006013NRG24231020230676167
|
23/10/2023
|
Pramod Singh
|
1711006013WL035410
|
Pramod Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
PramodSingh
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-013-002/23
(RICHHAI)
|
1711006013NRG24231020230676168
|
23/10/2023
|
Som Vati
|
1711006013WL035410
|
Som Vati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
SomVati
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-013-002/234
(RICHHAI)
|
1711006013NRG24231020230676169
|
23/10/2023
|
Khalak Singh
|
1711006013WL035410
|
Khalak Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
KhalakSingh
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-013-002/235
(RICHHAI)
|
1711006013NRG24231020230676170
|
23/10/2023
|
Santosh Singh
|
1711006013WL035410
|
Santosh Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
SantoshSingh
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-013-002/237
(RICHHAI)
|
1711006013NRG24231020230676171
|
23/10/2023
|
Sarojrani
|
1711006013WL035410
|
Sarojrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
Sarojrani
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-013-002/239
(RICHHAI)
|
1711006013NRG24231020230676172
|
23/10/2023
|
Arjun Singh
|
1711006013WL035410
|
Arjun Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
ArjunSingh
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-013-002/247
(RICHHAI)
|
1711006013NRG24231020230676175
|
23/10/2023
|
Rajendra
|
1711006013WL035410
|
Rajendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
Rajendra
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-013-002/255
(RICHHAI)
|
1711006013NRG24231020230676177
|
23/10/2023
|
Rup Singh
|
1711006013WL035410
|
Rup Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
RupSingh
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-013-002/276
(RICHHAI)
|
1711006013NRG24231020230676180
|
23/10/2023
|
SUKHDEV
|
1711006013WL035410
|
SUKHDEV
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
SUKHDEV
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-013-002/277
(RICHHAI)
|
1711006013NRG24231020230676181
|
23/10/2023
|
HIRA LAL
|
1711006013WL035410
|
HIRA LAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
HIRALAL
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-013-002/278
(RICHHAI)
|
1711006013NRG24231020230676182
|
23/10/2023
|
PRAMOD LAL AHIRWAL
|
1711006013WL035410
|
PRAMOD LAL AHIRWAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
PRAMODLALAHIRWAL
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-013-002/282
(RICHHAI)
|
1711006013NRG24231020230676183
|
23/10/2023
|
MAHENDRA KUMAR
|
1711006013WL035410
|
MAHENDRA KUMAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
MAHENDRAKUMAR
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-013-002/284
(RICHHAI)
|
1711006013NRG24231020230676184
|
23/10/2023
|
GOPAL PRASAD CHOURASIYA
|
1711006013WL035410
|
GOPAL PRASAD CHOURASIYA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
GOPALPRASADCHOURASIYA
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-013-002/285
(RICHHAI)
|
1711006013NRG24231020230676185
|
23/10/2023
|
TULSI RAM
|
1711006013WL035410
|
TULSI RAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
TULSIRAM
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-013-002/286
(RICHHAI)
|
1711006013NRG24231020230676186
|
23/10/2023
|
RAVENDRA SINGH
|
1711006013WL035410
|
RAVENDRA SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
RAVENDRASINGH
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-013-002/288
(RICHHAI)
|
1711006013NRG24231020230676187
|
23/10/2023
|
SANJAY SINGH
|
1711006013WL035410
|
SANJAY SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
SANJAYSINGH
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-013-002/289
(RICHHAI)
|
1711006013NRG24231020230676188
|
23/10/2023
|
RAJKUMAR
|
1711006013WL035410
|
RAJKUMAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
RAJKUMAR
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-013-002/291
(RICHHAI)
|
1711006013NRG24231020230676189
|
23/10/2023
|
MANOJ SINGH
|
1711006013WL035410
|
MANOJ SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
MANOJSINGH
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-013-002/292
(RICHHAI)
|
1711006013NRG24231020230676190
|
23/10/2023
|
MAHENDRA
|
1711006013WL035410
|
MAHENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
MAHENDRA
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-013-002/293
(RICHHAI)
|
1711006013NRG24231020230676191
|
23/10/2023
|
HALLU SINGH
|
1711006013WL035410
|
HALLU SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
HALLUSINGH
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-013-002/52
(RICHHAI)
|
1711006013NRG24231020230676195
|
23/10/2023
|
Kadori
|
1711006013WL035410
|
Kadori
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
Kadori
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-013-002/56
(RICHHAI)
|
1711006013NRG24231020230676196
|
23/10/2023
|
Suresh
|
1711006013WL035410
|
Suresh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
Suresh
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-013-002/65
(RICHHAI)
|
1711006013NRG24231020230676198
|
23/10/2023
|
Rajrani
|
1711006013WL035410
|
Rajrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
Rajrani
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-013-002/65-B
(RICHHAI)
|
1711006013NRG24231020230676199
|
23/10/2023
|
Mukesh Singh
|
1711006013WL035410
|
Mukesh Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
MukeshSingh
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-013-002/70
(RICHHAI)
|
1711006013NRG24231020230676202
|
23/10/2023
|
Chhoti
|
1711006013WL035410
|
Chhoti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
Chhoti
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-013-002/71
(RICHHAI)
|
1711006013NRG24231020230676203
|
23/10/2023
|
Sahajrani
|
1711006013WL035410
|
Sahajrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
65
|
JABERA
|
MP-11-006-013-002/78-A
(RICHHAI)
|
1711006013NRG24231020230676206
|
23/10/2023
|
Jawahar Singh
|
1711006013WL035410
|
Jawahar Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
JawaharSingh
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-013-002/79-A
(RICHHAI)
|
1711006013NRG24231020230676207
|
23/10/2023
|
Amar Singh
|
1711006013WL035410
|
Amar Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
AmarSingh
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-013-002/80-C
(RICHHAI)
|
1711006013NRG24231020230676208
|
23/10/2023
|
Bahadur Singh
|
1711006013WL035410
|
Bahadur Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
BahadurSingh
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-013-002/95-B
(RICHHAI)
|
1711006013NRG24231020230676211
|
23/10/2023
|
Roshan
|
1711006013WL035410
|
Roshan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
Roshan
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-040-001/213-D
(GHANAMAILI)
|
1711006040NRG24231020230677342
|
23/10/2023
|
uma ahirwal
|
1711006040WL035455
|
uma ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
umaahirwal
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-040-001/229-D
(GHANAMAILI)
|
1711006040NRG24231020230677343
|
23/10/2023
|
shrishti
|
1711006040WL035455
|
shrishti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
shrishti
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-040-001/422-C
(GHANAMAILI)
|
1711006040NRG24231020230677344
|
23/10/2023
|
Dileep
|
1711006040WL035455
|
Dileep
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
Dileep
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-040-001/493-A
(GHANAMAILI)
|
1711006040NRG24231020230677345
|
23/10/2023
|
pooja
|
1711006040WL035455
|
pooja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
pooja
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-040-001/493-B
(GHANAMAILI)
|
1711006040NRG24231020230677346
|
23/10/2023
|
Arti
|
1711006040WL035455
|
Arti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
Arti
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-040-001/562-B
(GHANAMAILI)
|
1711006040NRG24231020230677347
|
23/10/2023
|
rajesh
|
1711006040WL035455
|
rajesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
rajesh
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-040-001/563-B
(GHANAMAILI)
|
1711006040NRG24231020230677348
|
23/10/2023
|
seeta
|
1711006040WL035455
|
seeta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
seeta
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-040-001/563-C
(GHANAMAILI)
|
1711006040NRG24231020230677349
|
23/10/2023
|
preeti
|
1711006040WL035455
|
preeti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
preeti
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-040-001/565-A
(GHANAMAILI)
|
1711006040NRG24231020230677350
|
23/10/2023
|
bhuvani
|
1711006040WL035455
|
bhuvani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
bhuvani
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-040-001/666
(GHANAMAILI)
|
1711006040NRG24231020230677351
|
23/10/2023
|
siddhu
|
1711006040WL035455
|
siddhu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
siddhu
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-040-001/666-A
(GHANAMAILI)
|
1711006040NRG24231020230677352
|
23/10/2023
|
surash singh
|
1711006040WL035455
|
surash singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
surashsingh
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-040-001/667
(GHANAMAILI)
|
1711006040NRG24231020230677353
|
23/10/2023
|
anjo
|
1711006040WL035455
|
anjo
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
anjo
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-040-001/668
(GHANAMAILI)
|
1711006040NRG24231020230677354
|
23/10/2023
|
Urmila rajak
|
1711006040WL035455
|
Urmila rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
Urmilarajak
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-040-001/669
(GHANAMAILI)
|
1711006040NRG24231020230677355
|
23/10/2023
|
ranu
|
1711006040WL035455
|
ranu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
ranu
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-040-001/670
(GHANAMAILI)
|
1711006040NRG24231020230677356
|
23/10/2023
|
shivam
|
1711006040WL035455
|
shivam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
shivam
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-040-001/670-A
(GHANAMAILI)
|
1711006040NRG24231020230677357
|
23/10/2023
|
swati
|
1711006040WL035455
|
swati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
swati
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-040-001/671
(GHANAMAILI)
|
1711006040NRG24231020230677358
|
23/10/2023
|
surandra
|
1711006040WL035455
|
surandra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
surandra
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-040-001/672
(GHANAMAILI)
|
1711006040NRG24231020230677359
|
23/10/2023
|
ajay
|
1711006040WL035455
|
ajay
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
ajay
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-040-001/673
(GHANAMAILI)
|
1711006040NRG24231020230677360
|
23/10/2023
|
sraddha
|
1711006040WL035455
|
sraddha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
sraddha
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-040-001/674
(GHANAMAILI)
|
1711006040NRG24231020230677361
|
23/10/2023
|
ranu sen
|
1711006040WL035455
|
ranu sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
ranusen
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-040-001/675
(GHANAMAILI)
|
1711006040NRG24231020230677362
|
23/10/2023
|
umesh
|
1711006040WL035455
|
umesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
umesh
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-040-001/676
(GHANAMAILI)
|
1711006040NRG24231020230677363
|
23/10/2023
|
Durgash
|
1711006040WL035455
|
Durgash
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
Durgash
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-040-001/677
(GHANAMAILI)
|
1711006040NRG24231020230677364
|
23/10/2023
|
aneesha
|
1711006040WL035455
|
aneesha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
aneesha
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-040-001/678
(GHANAMAILI)
|
1711006040NRG24231020230677365
|
23/10/2023
|
Rohit
|
1711006040WL035455
|
Rohit
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
Rohit
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-040-001/679
(GHANAMAILI)
|
1711006040NRG24231020230677366
|
23/10/2023
|
ajay
|
1711006040WL035455
|
ajay
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
ajay
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-040-001/681
(GHANAMAILI)
|
1711006040NRG24231020230677367
|
23/10/2023
|
sharad
|
1711006040WL035455
|
sharad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
sharad
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-040-001/682
(GHANAMAILI)
|
1711006040NRG24231020230677368
|
23/10/2023
|
nisha yadav
|
1711006040WL035455
|
nisha yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
nishayadav
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-040-001/683
(GHANAMAILI)
|
1711006040NRG24231020230677369
|
23/10/2023
|
neha kachhi
|
1711006040WL035455
|
neha kachhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
nehakachhi
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-040-001/684
(GHANAMAILI)
|
1711006040NRG24231020230677370
|
23/10/2023
|
Vikram patel
|
1711006040WL035455
|
Vikram patel
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
Vikrampatel
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-040-001/685
(GHANAMAILI)
|
1711006040NRG24231020230677371
|
23/10/2023
|
Aradhana lodhi
|
1711006040WL035455
|
Aradhana lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
Aradhanalodhi
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-040-001/686
(GHANAMAILI)
|
1711006040NRG24231020230677372
|
23/10/2023
|
Diksha lodhi
|
1711006040WL035455
|
Diksha lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
Dikshalodhi
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-040-001/687
(GHANAMAILI)
|
1711006040NRG24231020230677373
|
23/10/2023
|
Usha Lodhi
|
1711006040WL035455
|
Usha Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
UshaLodhi
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-040-001/688
(GHANAMAILI)
|
1711006040NRG24231020230677374
|
23/10/2023
|
Hemant singh lodhi
|
1711006040WL035455
|
Hemant singh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
Hemantsinghlodhi
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-040-001/689
(GHANAMAILI)
|
1711006040NRG24231020230677375
|
23/10/2023
|
Narbada bai
|
1711006040WL035455
|
Narbada bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
Narbadabai
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-040-001/690
(GHANAMAILI)
|
1711006040NRG24231020230677376
|
23/10/2023
|
Sunil Basor
|
1711006040WL035455
|
Sunil Basor
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
SunilBasor
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-040-001/691
(GHANAMAILI)
|
1711006040NRG24231020230677377
|
23/10/2023
|
badree Prasad
|
1711006040WL035455
|
badree Prasad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
badreePrasad
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-040-001/691-A
(GHANAMAILI)
|
1711006040NRG24231020230677378
|
23/10/2023
|
sita yadav
|
1711006040WL035455
|
sita yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
sitayadav
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-040-001/692
(GHANAMAILI)
|
1711006040NRG24231020230677379
|
23/10/2023
|
laxmi bai
|
1711006040WL035455
|
laxmi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
laxmibai
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-040-001/695
(GHANAMAILI)
|
1711006040NRG24231020230677380
|
23/10/2023
|
Durgesh
|
1711006040WL035455
|
Durgesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
Durgesh
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-040-001/697
(GHANAMAILI)
|
1711006040NRG24231020230677381
|
23/10/2023
|
Bablu
|
1711006040WL035455
|
Bablu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
Bablu
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-040-001/697-A
(GHANAMAILI)
|
1711006040NRG24231020230677382
|
23/10/2023
|
kanai singh
|
1711006040WL035455
|
kanai singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
kanaisingh
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-040-001/698
(GHANAMAILI)
|
1711006040NRG24231020230677383
|
23/10/2023
|
pappu
|
1711006040WL035455
|
pappu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
pappu
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-040-001/698-A
(GHANAMAILI)
|
1711006040NRG24231020230677384
|
23/10/2023
|
deshraj
|
1711006040WL035455
|
deshraj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
deshraj
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-040-002/253
(GHANAMAILI)
|
1711006040NRG24231020230677385
|
23/10/2023
|
rahul
|
1711006040WL035455
|
rahul
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
rahul
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-040-002/254
(GHANAMAILI)
|
1711006040NRG24231020230677386
|
23/10/2023
|
Arjun lodhi
|
1711006040WL035455
|
Arjun lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
Arjunlodhi
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-040-002/256
(GHANAMAILI)
|
1711006040NRG24231020230677387
|
23/10/2023
|
kalpna
|
1711006040WL035455
|
kalpna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232877
|
|
kalpna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151164
|
151164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151164
|
151164
|
|
|
|
|
|
|
|