|
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-11-006-014-001/235-A
(MALA)
|
1711006014NRG24151220230825829
|
15/12/2023
|
prianka
|
1711006014WL041156
|
prianka
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
prianka
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-014-001/272-A
(MALA)
|
1711006014NRG24151220230825837
|
15/12/2023
|
DHANSINGH
|
1711006014WL041156
|
DHANSINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
DHANSINGH
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-014-001/284-A
(MALA)
|
1711006014NRG24151220230825838
|
15/12/2023
|
brajesh
|
1711006014WL041156
|
brajesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
brajesh
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-014-001/31
(MALA)
|
1711006014NRG24151220230825840
|
15/12/2023
|
teksingh
|
1711006014WL041156
|
teksingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
teksingh
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-014-001/310-C
(MALA)
|
1711006014NRG24151220230825841
|
15/12/2023
|
KUNTI
|
1711006014WL041156
|
KUNTI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645796521
|
Account closed
|
|
|
|
6
|
JABERA
|
MP-11-006-014-001/310-C
(MALA)
|
1711006014NRG24151220230825842
|
15/12/2023
|
SONU
|
1711006014WL041156
|
SONU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645796521
|
Account closed
|
|
|
|
7
|
JABERA
|
MP-11-006-014-001/365-C
(MALA)
|
1711006014NRG24151220230825855
|
15/12/2023
|
jamna
|
1711006014WL041156
|
jamna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645796521
|
Account closed
|
|
|
|
8
|
JABERA
|
MP-11-006-014-001/365-C
(MALA)
|
1711006014NRG24151220230825854
|
15/12/2023
|
jamna
|
1711006014WL041156
|
jamna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645796521
|
Account closed
|
|
|
|
9
|
JABERA
|
MP-11-006-014-001/40-A
(MALA)
|
1711006014NRG24151220230825862
|
15/12/2023
|
RAMSINGH
|
1711006014WL041156
|
RAMSINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
RAMSINGH
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-014-001/44
(MALA)
|
1711006014NRG24151220230825866
|
15/12/2023
|
anil singh
|
1711006014WL041156
|
anil singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
anilsingh
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-014-001/60
(MALA)
|
1711006014NRG24151220230825872
|
15/12/2023
|
SANU SINGH
|
1711006014WL041156
|
SANU SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
SANUSINGH
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-014-001/64
(MALA)
|
1711006014NRG24151220230825875
|
15/12/2023
|
ladre bai
|
1711006014WL041156
|
ladre bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
ladrebai
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-028-001/123-B
(KAIHERAKHEDA)
|
1711006028NRG24141220230822889
|
15/12/2023
|
NARENDRA
|
1711006028WL041020
|
NARENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
NARENDRA
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-028-001/135-B
(KAIHERAKHEDA)
|
1711006028NRG24141220230822890
|
15/12/2023
|
GUDDU
|
1711006028WL041020
|
GUDDU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
GUDDU
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-028-001/145-A
(KAIHERAKHEDA)
|
1711006028NRG24141220230822891
|
15/12/2023
|
MAHES
|
1711006028WL041020
|
MAHES
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
MAHES
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-028-001/150-A
(KAIHERAKHEDA)
|
1711006028NRG24141220230822892
|
15/12/2023
|
Pooja
|
1711006028WL041020
|
Pooja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
Pooja
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-028-001/155-A
(KAIHERAKHEDA)
|
1711006028NRG24141220230822893
|
15/12/2023
|
KHUB SINGH
|
1711006028WL041020
|
KHUB SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
KHUBSINGH
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-028-001/169-A
(KAIHERAKHEDA)
|
1711006028NRG24141220230822894
|
15/12/2023
|
RAGHVEER SINGH
|
1711006028WL041020
|
RAGHVEER SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
RAGHVEERSINGH
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-028-001/170-A
(KAIHERAKHEDA)
|
1711006028NRG24141220230822895
|
15/12/2023
|
PUSHPENDRA
|
1711006028WL041020
|
PUSHPENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
PUSHPENDRA
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-028-001/178-B
(KAIHERAKHEDA)
|
1711006028NRG24141220230822896
|
15/12/2023
|
SOBHA
|
1711006028WL041020
|
SOBHA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
SOBHA
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-028-001/181-A
(KAIHERAKHEDA)
|
1711006028NRG24141220230822897
|
15/12/2023
|
DHAN SINGH
|
1711006028WL041020
|
DHAN SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
DHANSINGH
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-028-001/199-B
(KAIHERAKHEDA)
|
1711006028NRG24141220230822898
|
15/12/2023
|
kadori
|
1711006028WL041020
|
kadori
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
kadori
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-028-001/22-B
(KAIHERAKHEDA)
|
1711006028NRG24141220230822902
|
15/12/2023
|
VEERENDRA
|
1711006028WL041020
|
VEERENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
VEERENDRA
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-028-001/275-A
(KAIHERAKHEDA)
|
1711006028NRG24141220230822906
|
15/12/2023
|
Ganesh
|
1711006028WL041020
|
Ganesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
Ganesh
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-028-001/29-D
(KAIHERAKHEDA)
|
1711006028NRG24141220230822907
|
15/12/2023
|
Meenarani
|
1711006028WL041020
|
Meenarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
Meenarani
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-028-001/34-A
(KAIHERAKHEDA)
|
1711006028NRG24141220230822908
|
15/12/2023
|
Arvind
|
1711006028WL041020
|
Arvind
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
Arvind
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-028-001/49-A
(KAIHERAKHEDA)
|
1711006028NRG24141220230822910
|
15/12/2023
|
BALRAM
|
1711006028WL041020
|
BALRAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
BALRAM
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-028-001/526
(KAIHERAKHEDA)
|
1711006028NRG24141220230822911
|
15/12/2023
|
Sangita
|
1711006028WL041020
|
Sangita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
Sangita
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-028-001/527
(KAIHERAKHEDA)
|
1711006028NRG24141220230822912
|
15/12/2023
|
Pradip
|
1711006028WL041020
|
Pradip
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
Pradip
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-028-001/528
(KAIHERAKHEDA)
|
1711006028NRG24141220230822913
|
15/12/2023
|
Shivraj
|
1711006028WL041020
|
Shivraj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
Shivraj
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-028-001/531
(KAIHERAKHEDA)
|
1711006028NRG24141220230822914
|
15/12/2023
|
Sadhna
|
1711006028WL041020
|
Sadhna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
Sadhna
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-028-001/532
(KAIHERAKHEDA)
|
1711006028NRG24141220230822915
|
15/12/2023
|
Kavita Bai
|
1711006028WL041020
|
Kavita Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
KavitaBai
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-028-001/533
(KAIHERAKHEDA)
|
1711006028NRG24141220230822916
|
15/12/2023
|
Munna
|
1711006028WL041020
|
Munna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
Munna
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-028-001/534
(KAIHERAKHEDA)
|
1711006028NRG24141220230822917
|
15/12/2023
|
Dasoda
|
1711006028WL041020
|
Dasoda
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
Dasoda
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-028-001/535
(KAIHERAKHEDA)
|
1711006028NRG24141220230822918
|
15/12/2023
|
Satish
|
1711006028WL041020
|
Satish
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
Satish
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-028-001/545
(KAIHERAKHEDA)
|
1711006028NRG24141220230822919
|
15/12/2023
|
Muskan
|
1711006028WL041020
|
Muskan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
Muskan
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-028-001/546
(KAIHERAKHEDA)
|
1711006028NRG24141220230822920
|
15/12/2023
|
Jayanti Bai
|
1711006028WL041020
|
Jayanti Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
JayantiBai
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-028-001/547
(KAIHERAKHEDA)
|
1711006028NRG24141220230822921
|
15/12/2023
|
Sumantri Gound
|
1711006028WL041020
|
Sumantri Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
SumantriGound
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-028-001/548
(KAIHERAKHEDA)
|
1711006028NRG24141220230822922
|
15/12/2023
|
Shivani
|
1711006028WL041020
|
Shivani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
Shivani
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-028-001/549
(KAIHERAKHEDA)
|
1711006028NRG24141220230822923
|
15/12/2023
|
Tulasa Bai
|
1711006028WL041020
|
Tulasa Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
TulasaBai
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-028-001/551
(KAIHERAKHEDA)
|
1711006028NRG24141220230822924
|
15/12/2023
|
Shivani Bai
|
1711006028WL041020
|
Shivani Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
ShivaniBai
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-028-001/552
(KAIHERAKHEDA)
|
1711006028NRG24141220230822925
|
15/12/2023
|
Chandravati
|
1711006028WL041020
|
Chandravati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
Chandravati
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-028-001/553
(KAIHERAKHEDA)
|
1711006028NRG24141220230822926
|
15/12/2023
|
Priti Ahirwal
|
1711006028WL041020
|
Priti Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
PritiAhirwal
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-028-001/554
(KAIHERAKHEDA)
|
1711006028NRG24141220230822927
|
15/12/2023
|
Kusum Ahirwal
|
1711006028WL041020
|
Kusum Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
KusumAhirwal
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-028-001/555
(KAIHERAKHEDA)
|
1711006028NRG24141220230822928
|
15/12/2023
|
Sapna Gound
|
1711006028WL041020
|
Sapna Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
SapnaGound
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-028-001/556
(KAIHERAKHEDA)
|
1711006028NRG24141220230822929
|
15/12/2023
|
Prachi Shrivas
|
1711006028WL041020
|
Prachi Shrivas
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
PrachiShrivas
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-028-001/557
(KAIHERAKHEDA)
|
1711006028NRG24141220230822930
|
15/12/2023
|
Janki
|
1711006028WL041020
|
Janki
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
Janki
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-028-001/558
(KAIHERAKHEDA)
|
1711006028NRG24141220230822931
|
15/12/2023
|
Ragini
|
1711006028WL041020
|
Ragini
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
Ragini
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-028-001/60-C
(KAIHERAKHEDA)
|
1711006028NRG24141220230822933
|
15/12/2023
|
SUKHDEV
|
1711006028WL041020
|
SUKHDEV
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
SUKHDEV
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-028-001/65-B
(KAIHERAKHEDA)
|
1711006028NRG24141220230822934
|
15/12/2023
|
RAJKUMAR
|
1711006028WL041020
|
RAJKUMAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
RAJKUMAR
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-028-001/74-A
(KAIHERAKHEDA)
|
1711006028NRG24141220230822935
|
15/12/2023
|
LAXMAN
|
1711006028WL041020
|
LAXMAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
LAXMAN
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-028-002/100-A
(KAIHERAKHEDA)
|
1711006028NRG24141220230822936
|
15/12/2023
|
Pavan kumar
|
1711006028WL041020
|
Pavan kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
Pavankumar
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-028-002/113-B
(KAIHERAKHEDA)
|
1711006028NRG24141220230822937
|
15/12/2023
|
Anil
|
1711006028WL041020
|
Anil
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
Anil
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-028-002/128-B
(KAIHERAKHEDA)
|
1711006028NRG24141220230822938
|
15/12/2023
|
Roshni bi
|
1711006028WL041020
|
Roshni bi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
Roshnibi
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-028-002/143-A
(KAIHERAKHEDA)
|
1711006028NRG24141220230822939
|
15/12/2023
|
Rajat
|
1711006028WL041020
|
Rajat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
Rajat
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-028-002/252-C
(KAIHERAKHEDA)
|
1711006028NRG24141220230822940
|
15/12/2023
|
Pooja
|
1711006028WL041020
|
Pooja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
Pooja
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-028-002/260
(KAIHERAKHEDA)
|
1711006028NRG24141220230822941
|
15/12/2023
|
NARAN SINGH
|
1711006028WL041020
|
NARAN SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
NARANSINGH
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-028-002/272
(KAIHERAKHEDA)
|
1711006028NRG24141220230822942
|
15/12/2023
|
ANIL
|
1711006028WL041020
|
ANIL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
ANIL
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-028-002/296
(KAIHERAKHEDA)
|
1711006028NRG24141220230822944
|
15/12/2023
|
RAMU
|
1711006028WL041020
|
RAMU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
RAMU
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-028-002/297
(KAIHERAKHEDA)
|
1711006028NRG24141220230822945
|
15/12/2023
|
PURAN LAL
|
1711006028WL041020
|
PURAN LAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
PURANLAL
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-028-002/298
(KAIHERAKHEDA)
|
1711006028NRG24141220230822946
|
15/12/2023
|
PARSOTTAM
|
1711006028WL041020
|
PARSOTTAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
PARSOTTAM
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-028-002/299
(KAIHERAKHEDA)
|
1711006028NRG24141220230822947
|
15/12/2023
|
BADI BAHU
|
1711006028WL041020
|
BADI BAHU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
BADIBAHU
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-028-002/3-B
(KAIHERAKHEDA)
|
1711006028NRG24141220230822948
|
15/12/2023
|
Sangita
|
1711006028WL041020
|
Sangita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
Sangita
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-028-002/300
(KAIHERAKHEDA)
|
1711006028NRG24141220230822949
|
15/12/2023
|
RAVI
|
1711006028WL041020
|
RAVI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
RAVI
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-028-002/301
(KAIHERAKHEDA)
|
1711006028NRG24141220230822950
|
15/12/2023
|
VIRSHAN
|
1711006028WL041020
|
VIRSHAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
VIRSHAN
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-028-002/302
(KAIHERAKHEDA)
|
1711006028NRG24141220230822951
|
15/12/2023
|
SAPANA
|
1711006028WL041020
|
SAPANA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
SAPANA
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-028-002/315
(KAIHERAKHEDA)
|
1711006028NRG24141220230822952
|
15/12/2023
|
RABEENA BI
|
1711006028WL041020
|
RABEENA BI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
RABEENABI
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-028-002/317
(KAIHERAKHEDA)
|
1711006028NRG24141220230822953
|
15/12/2023
|
AYODHYA PRASAD
|
1711006028WL041020
|
AYODHYA PRASAD
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
AYODHYAPRASAD
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-028-002/324
(KAIHERAKHEDA)
|
1711006028NRG24141220230822954
|
15/12/2023
|
JITENDRA SINGH
|
1711006028WL041020
|
JITENDRA SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
JITENDRASINGH
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-028-002/327
(KAIHERAKHEDA)
|
1711006028NRG24141220230822955
|
15/12/2023
|
HALKI BAHU
|
1711006028WL041020
|
HALKI BAHU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
HALKIBAHU
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-028-002/329
(KAIHERAKHEDA)
|
1711006028NRG24141220230822956
|
15/12/2023
|
TESRAM
|
1711006028WL041020
|
TESRAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
TESRAM
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-028-002/331
(KAIHERAKHEDA)
|
1711006028NRG24141220230822957
|
15/12/2023
|
SITA RANI
|
1711006028WL041020
|
SITA RANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
SITARANI
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-028-002/332
(KAIHERAKHEDA)
|
1711006028NRG24141220230822958
|
15/12/2023
|
GULAB
|
1711006028WL041020
|
GULAB
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
GULAB
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-028-002/333
(KAIHERAKHEDA)
|
1711006028NRG24141220230822959
|
15/12/2023
|
SONI
|
1711006028WL041020
|
SONI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
SONI
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-028-002/334
(KAIHERAKHEDA)
|
1711006028NRG24141220230822960
|
15/12/2023
|
REKHA RANI
|
1711006028WL041020
|
REKHA RANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
REKHARANI
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-028-002/338
(KAIHERAKHEDA)
|
1711006028NRG24141220230822961
|
15/12/2023
|
LAXMI BAI
|
1711006028WL041020
|
LAXMI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
LAXMIBAI
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-028-002/339
(KAIHERAKHEDA)
|
1711006028NRG24141220230822962
|
15/12/2023
|
GOPAL
|
1711006028WL041020
|
GOPAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
GOPAL
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-028-002/34-A
(KAIHERAKHEDA)
|
1711006028NRG24141220230822963
|
15/12/2023
|
veerpal
|
1711006028WL041020
|
veerpal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
veerpal
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-028-002/340
(KAIHERAKHEDA)
|
1711006028NRG24141220230822964
|
15/12/2023
|
MAYARANI
|
1711006028WL041020
|
MAYARANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
MAYARANI
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-028-002/341
(KAIHERAKHEDA)
|
1711006028NRG24141220230822965
|
15/12/2023
|
MANNU LAL
|
1711006028WL041020
|
MANNU LAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
MANNULAL
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-028-002/342
(KAIHERAKHEDA)
|
1711006028NRG24141220230822966
|
15/12/2023
|
SEEMA BAI
|
1711006028WL041020
|
SEEMA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
SEEMABAI
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-028-002/346
(KAIHERAKHEDA)
|
1711006028NRG24141220230822967
|
15/12/2023
|
REWARAM
|
1711006028WL041020
|
REWARAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
REWARAM
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-028-002/38-A
(KAIHERAKHEDA)
|
1711006028NRG24141220230822968
|
15/12/2023
|
Vandana
|
1711006028WL041020
|
Vandana
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
Vandana
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-028-002/52-B
(KAIHERAKHEDA)
|
1711006028NRG24141220230822969
|
15/12/2023
|
Malti
|
1711006028WL041020
|
Malti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
Malti
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-028-002/531
(KAIHERAKHEDA)
|
1711006028NRG24141220230822970
|
15/12/2023
|
Sundar Lal
|
1711006028WL041020
|
Sundar Lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
SundarLal
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-028-002/532
(KAIHERAKHEDA)
|
1711006028NRG24141220230822971
|
15/12/2023
|
Praha
|
1711006028WL041020
|
Praha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
Praha
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-028-002/536
(KAIHERAKHEDA)
|
1711006028NRG24141220230822972
|
15/12/2023
|
Vinita
|
1711006028WL041020
|
Vinita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
Vinita
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-028-002/539
(KAIHERAKHEDA)
|
1711006028NRG24141220230822973
|
15/12/2023
|
Priyanka Ahiwal
|
1711006028WL041020
|
Priyanka Ahiwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
PriyankaAhiwal
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-028-002/540
(KAIHERAKHEDA)
|
1711006028NRG24141220230822974
|
15/12/2023
|
Divya Gond
|
1711006028WL041020
|
Divya Gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
DivyaGond
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-028-002/543
(KAIHERAKHEDA)
|
1711006028NRG24141220230822975
|
15/12/2023
|
Radha Rani
|
1711006028WL041020
|
Radha Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
RadhaRani
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-028-002/544
(KAIHERAKHEDA)
|
1711006028NRG24141220230822976
|
15/12/2023
|
Krishana Kumar
|
1711006028WL041020
|
Krishana Kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
KrishanaKumar
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-028-002/545
(KAIHERAKHEDA)
|
1711006028NRG24141220230822977
|
15/12/2023
|
Ruchi Yadav
|
1711006028WL041020
|
Ruchi Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
RuchiYadav
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-028-002/546
(KAIHERAKHEDA)
|
1711006028NRG24141220230822978
|
15/12/2023
|
Anjana Yadav
|
1711006028WL041020
|
Anjana Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
AnjanaYadav
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-028-002/547
(KAIHERAKHEDA)
|
1711006028NRG24141220230822979
|
15/12/2023
|
Manjo Bai
|
1711006028WL041020
|
Manjo Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
ManjoBai
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-028-002/566
(KAIHERAKHEDA)
|
1711006028NRG24141220230822993
|
15/12/2023
|
Pratap
|
1711006028WL041020
|
Pratap
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
Pratap
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-028-002/57
(KAIHERAKHEDA)
|
1711006028NRG24141220230822996
|
15/12/2023
|
kishan
|
1711006028WL041020
|
kishan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645796521
|
No Such Account
|
|
|
|
97
|
JABERA
|
MP-11-006-028-002/579
(KAIHERAKHEDA)
|
1711006028NRG24141220230823004
|
15/12/2023
|
Jagat Prasad
|
1711006028WL041020
|
Jagat Prasad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
JagatPrasad
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-028-002/581
(KAIHERAKHEDA)
|
1711006028NRG24141220230823005
|
15/12/2023
|
Chkresh
|
1711006028WL041020
|
Chkresh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
Chkresh
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-028-002/582
(KAIHERAKHEDA)
|
1711006028NRG24141220230823006
|
15/12/2023
|
Bedi Lal
|
1711006028WL041020
|
Bedi Lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
BediLal
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-028-002/584
(KAIHERAKHEDA)
|
1711006028NRG24141220230823007
|
15/12/2023
|
Nitesh
|
1711006028WL041020
|
Nitesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
Nitesh
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-028-002/65-B
(KAIHERAKHEDA)
|
1711006028NRG24141220230823008
|
15/12/2023
|
Savita
|
1711006028WL041020
|
Savita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
Savita
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-028-002/69-A
(KAIHERAKHEDA)
|
1711006028NRG24141220230823009
|
15/12/2023
|
Shiv singh
|
1711006028WL041020
|
Shiv singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
Shivsingh
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-028-002/84-A
(KAIHERAKHEDA)
|
1711006028NRG24141220230823010
|
15/12/2023
|
Tikaram
|
1711006028WL041020
|
Tikaram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
Tikaram
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-028-002/98-A
(KAIHERAKHEDA)
|
1711006028NRG24141220230823011
|
15/12/2023
|
Doulat singh
|
1711006028WL041020
|
Doulat singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645796521
|
|
Doulatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137904
|
137904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137904
|
137904
|
|
|
|
|
|
|
|