|
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-11-006-003-002/13
(MANGUWAGHAT)
|
1711006003NRG24271220230861040
|
07/02/2024
|
BARELAL
|
1711006WL0042539
|
BARELAL
|
47066301
|
SBIN0000DOP
|
2873
|
2873
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
2
|
JABERA
|
MP-11-006-004-001/130
(MOUSIPURA)
|
1711006004NRG24141020230658447
|
07/02/2024
|
murat
|
1711006WL0034258
|
murat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
3
|
JABERA
|
MP-11-006-004-001/146
(MOUSIPURA)
|
1711006004NRG24141020230658446
|
07/02/2024
|
HARIYA
|
1711006WL0034258
|
HARIYA
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
4
|
JABERA
|
MP-11-006-004-001/146
(MOUSIPURA)
|
1711006004NRG24111220230814812
|
07/02/2024
|
HARIYA
|
1711006WL0040664
|
HARIYA
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
5
|
JABERA
|
MP-11-006-004-001/146
(MOUSIPURA)
|
1711006004NRG24111220230814813
|
07/02/2024
|
HARIYA
|
1711006WL0040664
|
HARIYA
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
6
|
JABERA
|
MP-11-006-004-001/46
(MOUSIPURA)
|
1711006004NRG24141020230658445
|
07/02/2024
|
SHYAM LAL
|
1711006WL0034258
|
SHYAM LAL
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
7
|
JABERA
|
MP-11-006-012-004/142-B
(SAGRA)
|
1711006012NRG24100120240899076
|
07/02/2024
|
dropti
|
1711006WL0044136
|
dropti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
8
|
JABERA
|
MP-11-006-014-001/365-C
(MALA)
|
1711006014NRG24100120240899091
|
07/02/2024
|
jamna
|
1711006WL0044138
|
jamna
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
9
|
JABERA
|
MP-11-006-014-001/365-C
(MALA)
|
1711006014NRG24100120240899090
|
07/02/2024
|
jamna
|
1711006WL0044138
|
jamna
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
10
|
JABERA
|
MP-11-006-014-001/365-C
(MALA)
|
1711006014NRG24100120240899089
|
07/02/2024
|
jamna
|
1711006WL0044138
|
jamna
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
11
|
JABERA
|
MP-11-006-014-001/365-C
(MALA)
|
1711006014NRG24100120240899088
|
07/02/2024
|
jamna
|
1711006WL0044138
|
jamna
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
12
|
JABERA
|
MP-11-006-019-002/154
(CHILOD)
|
1711006019NRG24090920230592289
|
07/02/2024
|
pragrani
|
1711006WL0029552
|
pragrani
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
13
|
JABERA
|
MP-11-006-019-002/154
(CHILOD)
|
1711006019NRG24090920230592290
|
07/02/2024
|
pragrani
|
1711006WL0029552
|
pragrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
14
|
JABERA
|
MP-11-006-019-002/154
(CHILOD)
|
1711006019NRG24090920230592291
|
07/02/2024
|
pragrani
|
1711006WL0029552
|
pragrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
15
|
JABERA
|
MP-11-006-020-001/251-C
(PATIMAHRAJSING)
|
1711006020NRG24100120240900114
|
07/02/2024
|
Hallu
|
1711006WL0044212
|
Hallu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
16
|
JABERA
|
MP-11-006-020-001/251-C
(PATIMAHRAJSING)
|
1711006020NRG24100120240900116
|
07/02/2024
|
Hallu
|
1711006WL0044212
|
Hallu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
17
|
JABERA
|
MP-11-006-020-001/251-C
(PATIMAHRAJSING)
|
1711006020NRG24100120240900117
|
07/02/2024
|
Meda bai
|
1711006WL0044212
|
Meda bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
18
|
JABERA
|
MP-11-006-020-001/251-C
(PATIMAHRAJSING)
|
1711006020NRG24100120240900115
|
07/02/2024
|
Meda bai
|
1711006WL0044212
|
Meda bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
19
|
JABERA
|
MP-11-006-020-002/112-B
(PATIMAHRAJSING)
|
1711006020NRG24210720230444293
|
07/02/2024
|
Mulam
|
1711006WL0018394
|
Mulam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004402923
|
|
Mulam
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-020-002/112-B
(PATIMAHRAJSING)
|
1711006020NRG24210720230444294
|
07/02/2024
|
Sabita
|
1711006WL0018394
|
Sabita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004402923
|
|
Sabita
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-020-002/167-B
(PATIMAHRAJSING)
|
1711006020NRG24210720230444296
|
07/02/2024
|
Puna
|
1711006WL0018394
|
Puna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004402923
|
|
Puna
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-020-002/167-B
(PATIMAHRAJSING)
|
1711006020NRG24210720230444295
|
07/02/2024
|
Vimlesh
|
1711006WL0018394
|
Vimlesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004402923
|
|
Vimlesh
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-020-002/17-B
(PATIMAHRAJSING)
|
1711006020NRG24210720230444297
|
07/02/2024
|
Nanne
|
1711006WL0018394
|
Nanne
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004402923
|
|
Nanne
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-020-002/17-B
(PATIMAHRAJSING)
|
1711006020NRG24210720230444298
|
07/02/2024
|
Vandna
|
1711006WL0018394
|
Vandna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004402923
|
|
Vandna
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-020-002/299
(PATIMAHRAJSING)
|
1711006020NRG24210720230444299
|
07/02/2024
|
Satendra
|
1711006WL0018394
|
Satendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004402923
|
|
Satendra
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-021-001/136
(HARDUWASUMMERSING)
|
1711006021NRG24101020230652162
|
07/02/2024
|
LATORI
|
1711006WL0033653
|
LATORI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
27
|
JABERA
|
MP-11-006-021-001/243-B
(HARDUWASUMMERSING)
|
1711006021NRG24060120240887986
|
07/02/2024
|
Dashrath Yadav
|
1711006WL0043635
|
Dashrath Yadav
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
28
|
JABERA
|
MP-11-006-021-001/243-B
(HARDUWASUMMERSING)
|
1711006021NRG24060120240887987
|
07/02/2024
|
Dashrath Yadav
|
1711006WL0043635
|
Dashrath Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
29
|
JABERA
|
MP-11-006-021-001/243-B
(HARDUWASUMMERSING)
|
1711006021NRG24060120240887988
|
07/02/2024
|
Dashrath Yadav
|
1711006WL0043635
|
Dashrath Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
30
|
JABERA
|
MP-11-006-021-001/243-B
(HARDUWASUMMERSING)
|
1711006021NRG24060120240887989
|
07/02/2024
|
Dashrath Yadav
|
1711006WL0043635
|
Dashrath Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
31
|
JABERA
|
MP-11-006-021-001/247
(HARDUWASUMMERSING)
|
1711006021NRG24020920230574110
|
07/02/2024
|
KASTURI
|
1711006WL0027933
|
KASTURI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
32
|
JABERA
|
MP-11-006-021-001/253
(HARDUWASUMMERSING)
|
1711006021NRG24060120240887993
|
07/02/2024
|
DURGA
|
1711006WL0043635
|
DURGA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
33
|
JABERA
|
MP-11-006-021-001/253
(HARDUWASUMMERSING)
|
1711006021NRG24060120240887991
|
07/02/2024
|
DURGA
|
1711006WL0043635
|
DURGA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
34
|
JABERA
|
MP-11-006-021-001/253
(HARDUWASUMMERSING)
|
1711006021NRG24060120240887992
|
07/02/2024
|
LAKHAN
|
1711006WL0043635
|
LAKHAN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
35
|
JABERA
|
MP-11-006-021-001/253
(HARDUWASUMMERSING)
|
1711006021NRG24060120240887994
|
07/02/2024
|
LAKHAN
|
1711006WL0043635
|
LAKHAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
36
|
JABERA
|
MP-11-006-021-001/253
(HARDUWASUMMERSING)
|
1711006021NRG24060120240887990
|
07/02/2024
|
LAKHAN
|
1711006WL0043635
|
LAKHAN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
37
|
JABERA
|
MP-11-006-021-001/253
(HARDUWASUMMERSING)
|
1711006021NRG24020920230574114
|
07/02/2024
|
LAKHAN
|
1711006WL0027933
|
LAKHAN
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
38
|
JABERA
|
MP-11-006-021-001/258-A
(HARDUWASUMMERSING)
|
1711006021NRG24060120240887995
|
07/02/2024
|
GITA BAI
|
1711006WL0043635
|
GITA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
39
|
JABERA
|
MP-11-006-021-001/258-A
(HARDUWASUMMERSING)
|
1711006021NRG24060120240887996
|
07/02/2024
|
GITA BAI
|
1711006WL0043635
|
GITA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
40
|
JABERA
|
MP-11-006-021-001/258-A
(HARDUWASUMMERSING)
|
1711006021NRG24060120240887997
|
07/02/2024
|
GITA BAI
|
1711006WL0043635
|
GITA BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
41
|
JABERA
|
MP-11-006-021-001/258-A
(HARDUWASUMMERSING)
|
1711006021NRG24060120240887998
|
07/02/2024
|
GITA BAI
|
1711006WL0043635
|
GITA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
42
|
JABERA
|
MP-11-006-021-001/27
(HARDUWASUMMERSING)
|
1711006021NRG24060120240887999
|
07/02/2024
|
RAMJI
|
1711006WL0043635
|
RAMJI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
43
|
JABERA
|
MP-11-006-021-001/27
(HARDUWASUMMERSING)
|
1711006021NRG24060120240888000
|
07/02/2024
|
RAMJI
|
1711006WL0043635
|
RAMJI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
44
|
JABERA
|
MP-11-006-021-001/27
(HARDUWASUMMERSING)
|
1711006021NRG24060120240888001
|
07/02/2024
|
RAMJI
|
1711006WL0043635
|
RAMJI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
45
|
JABERA
|
MP-11-006-021-001/27
(HARDUWASUMMERSING)
|
1711006021NRG24060120240888002
|
07/02/2024
|
RAMJI
|
1711006WL0043635
|
RAMJI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
46
|
JABERA
|
MP-11-006-021-001/280
(HARDUWASUMMERSING)
|
1711006021NRG24020920230574111
|
07/02/2024
|
CHEN SINGH
|
1711006WL0027933
|
CHEN SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
47
|
JABERA
|
MP-11-006-021-001/303
(HARDUWASUMMERSING)
|
1711006021NRG24020920230574112
|
07/02/2024
|
Mena bai
|
1711006WL0027933
|
Mena bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004402923
|
No Such Account
|
|
|
|
48
|
JABERA
|
MP-11-006-021-001/46
(HARDUWASUMMERSING)
|
1711006021NRG24060120240888003
|
07/02/2024
|
NARENDRA
|
1711006WL0043635
|
NARENDRA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
49
|
JABERA
|
MP-11-006-021-001/46
(HARDUWASUMMERSING)
|
1711006021NRG24060120240888004
|
07/02/2024
|
NARENDRA
|
1711006WL0043635
|
NARENDRA
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
50
|
JABERA
|
MP-11-006-021-001/46
(HARDUWASUMMERSING)
|
1711006021NRG24060120240888005
|
07/02/2024
|
NARENDRA
|
1711006WL0043635
|
NARENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
51
|
JABERA
|
MP-11-006-021-001/46
(HARDUWASUMMERSING)
|
1711006021NRG24060120240888006
|
07/02/2024
|
NARENDRA
|
1711006WL0043635
|
NARENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
52
|
JABERA
|
MP-11-006-021-001/46
(HARDUWASUMMERSING)
|
1711006021NRG24060120240888007
|
07/02/2024
|
NARENDRA
|
1711006WL0043635
|
NARENDRA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
53
|
JABERA
|
MP-11-006-021-001/46
(HARDUWASUMMERSING)
|
1711006021NRG24101020230652163
|
07/02/2024
|
NARENDRA
|
1711006WL0033653
|
NARENDRA
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
54
|
JABERA
|
MP-11-006-021-001/73-A
(HARDUWASUMMERSING)
|
1711006021NRG24020920230574113
|
07/02/2024
|
MITTHU
|
1711006WL0027933
|
MITTHU
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
55
|
JABERA
|
MP-11-006-025-001/1618
(GHANGHARI)
|
1711006025NRG24261120230773852
|
07/02/2024
|
Neelesh
|
1711006WL0039075
|
Neelesh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
56
|
JABERA
|
MP-11-006-028-002/57
(KAIHERAKHEDA)
|
1711006028NRG24140120240910175
|
07/02/2024
|
kishan
|
1711006WL0044744
|
kishan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004402923
|
No Such Account
|
|
|
|
57
|
JABERA
|
MP-11-006-028-002/57
(KAIHERAKHEDA)
|
1711006028NRG24140120240910176
|
07/02/2024
|
kishan
|
1711006WL0044744
|
kishan
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004402923
|
No Such Account
|
|
|
|
58
|
JABERA
|
MP-11-006-028-002/57
(KAIHERAKHEDA)
|
1711006028NRG24140120240910177
|
07/02/2024
|
kishan
|
1711006WL0044744
|
kishan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004402923
|
No Such Account
|
|
|
|
59
|
JABERA
|
MP-11-006-028-002/57
(KAIHERAKHEDA)
|
1711006028NRG24140120240910178
|
07/02/2024
|
kishan
|
1711006WL0044744
|
kishan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004402923
|
No Such Account
|
|
|
|
60
|
JABERA
|
MP-11-006-028-002/57
(KAIHERAKHEDA)
|
1711006028NRG24140120240910179
|
07/02/2024
|
kishan
|
1711006WL0044744
|
kishan
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
27/03/2024
|
|
004402923
|
No Such Account
|
|
|
|
61
|
JABERA
|
MP-11-006-028-002/57
(KAIHERAKHEDA)
|
1711006028NRG24140120240910180
|
07/02/2024
|
kishan
|
1711006WL0044744
|
kishan
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
27/03/2024
|
|
004402923
|
No Such Account
|
|
|
|
62
|
JABERA
|
MP-11-006-028-002/57
(KAIHERAKHEDA)
|
1711006028NRG24140120240910181
|
07/02/2024
|
kishan
|
1711006WL0044744
|
kishan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004402923
|
No Such Account
|
|
|
|
63
|
JABERA
|
MP-11-006-038-002/155
(HARDUWASADAK)
|
1711006038NRG24010920230570782
|
07/02/2024
|
Savita Bai Gound
|
1711006WL0027681
|
Savita Bai Gound
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
64
|
JABERA
|
MP-11-006-038-002/155
(HARDUWASADAK)
|
1711006038NRG24010920230570783
|
07/02/2024
|
Savita Bai Gound
|
1711006WL0027681
|
Savita Bai Gound
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
65
|
JABERA
|
MP-11-006-073-001/19-C
(MAHUAKHEDA)
|
1711006073NRG24230820230543608
|
07/02/2024
|
Sonu Singh
|
1711006WL0025850
|
Sonu Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
66
|
JABERA
|
MP-11-006-073-001/19-C
(MAHUAKHEDA)
|
1711006073NRG24230820230543606
|
07/02/2024
|
Sonu Singh
|
1711006WL0025850
|
Sonu Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
67
|
JABERA
|
MP-11-006-073-001/19-C
(MAHUAKHEDA)
|
1711006073NRG24251120230772751
|
07/02/2024
|
Sonu Singh
|
1711006WL0039044
|
Sonu Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
68
|
JABERA
|
MP-11-006-073-001/19-C
(MAHUAKHEDA)
|
1711006073NRG24251120230772752
|
07/02/2024
|
Sonu Singh
|
1711006WL0039044
|
Sonu Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
69
|
JABERA
|
MP-11-006-073-001/19-C
(MAHUAKHEDA)
|
1711006073NRG24251120230772753
|
07/02/2024
|
Sonu Singh
|
1711006WL0039044
|
Sonu Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
70
|
JABERA
|
MP-11-006-073-001/19-C
(MAHUAKHEDA)
|
1711006073NRG24251120230772754
|
07/02/2024
|
Sonu Singh
|
1711006WL0039044
|
Sonu Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
71
|
JABERA
|
MP-11-006-073-001/19-C
(MAHUAKHEDA)
|
1711006073NRG24251120230772755
|
07/02/2024
|
Sonu Singh
|
1711006WL0039044
|
Sonu Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
72
|
JABERA
|
MP-11-006-073-001/43-C
(MAHUAKHEDA)
|
1711006073NRG24251120230772756
|
07/02/2024
|
Jitendra Chakravati
|
1711006WL0039044
|
Jitendra Chakravati
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
73
|
JABERA
|
MP-11-006-073-001/43-C
(MAHUAKHEDA)
|
1711006073NRG24230820230543607
|
07/02/2024
|
Jitendra Chakravati
|
1711006WL0025850
|
Jitendra Chakravati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
74
|
JABERA
|
MP-11-006-073-001/43-C
(MAHUAKHEDA)
|
1711006073NRG24251120230772734
|
07/02/2024
|
Jitendra Chakravati
|
1711006WL0039044
|
Jitendra Chakravati
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
75
|
JABERA
|
MP-11-006-073-001/43-C
(MAHUAKHEDA)
|
1711006073NRG24251120230772735
|
07/02/2024
|
Jitendra Chakravati
|
1711006WL0039044
|
Jitendra Chakravati
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
76
|
JABERA
|
MP-11-006-073-001/43-C
(MAHUAKHEDA)
|
1711006073NRG24251120230772736
|
07/02/2024
|
Jitendra Chakravati
|
1711006WL0039044
|
Jitendra Chakravati
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
77
|
JABERA
|
MP-11-006-073-001/43-C
(MAHUAKHEDA)
|
1711006073NRG24251120230772737
|
07/02/2024
|
Jitendra Chakravati
|
1711006WL0039044
|
Jitendra Chakravati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
78
|
JABERA
|
MP-11-006-073-001/43-C
(MAHUAKHEDA)
|
1711006073NRG24251120230772738
|
07/02/2024
|
Jitendra Chakravati
|
1711006WL0039044
|
Jitendra Chakravati
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
79
|
JABERA
|
MP-11-006-073-001/43-C
(MAHUAKHEDA)
|
1711006073NRG24230820230543609
|
07/02/2024
|
Jitendra Chakravati
|
1711006WL0025850
|
Jitendra Chakravati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
80
|
JABERA
|
MP-11-006-073-001/43-C
(MAHUAKHEDA)
|
1711006073NRG24230820230543602
|
07/02/2024
|
Jitendra Chakravati
|
1711006WL0025850
|
Jitendra Chakravati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
81
|
JABERA
|
MP-11-006-073-001/43-C
(MAHUAKHEDA)
|
1711006073NRG24230820230543603
|
07/02/2024
|
Jitendra Chakravati
|
1711006WL0025850
|
Jitendra Chakravati
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
82
|
JABERA
|
MP-11-006-073-001/54-A
(MAHUAKHEDA)
|
1711006073NRG24230820230543604
|
07/02/2024
|
Ratiram
|
1711006WL0025850
|
Ratiram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004402923
|
No Such Account
|
|
|
|
83
|
JABERA
|
MP-11-006-073-001/54-A
(MAHUAKHEDA)
|
1711006073NRG24230820230543605
|
07/02/2024
|
Ratiram
|
1711006WL0025850
|
Ratiram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004402923
|
No Such Account
|
|
|
|
84
|
JABERA
|
MP-11-006-073-001/54-A
(MAHUAKHEDA)
|
1711006073NRG24230820230543610
|
07/02/2024
|
Ratiram
|
1711006WL0025850
|
Ratiram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004402923
|
No Such Account
|
|
|
|
85
|
JABERA
|
MP-11-006-073-001/54-A
(MAHUAKHEDA)
|
1711006073NRG24251120230772739
|
07/02/2024
|
Ratiram
|
1711006WL0039044
|
Ratiram
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
27/03/2024
|
|
004402923
|
No Such Account
|
|
|
|
86
|
JABERA
|
MP-11-006-073-001/54-A
(MAHUAKHEDA)
|
1711006073NRG24251120230772740
|
07/02/2024
|
Ratiram
|
1711006WL0039044
|
Ratiram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004402923
|
No Such Account
|
|
|
|
87
|
JABERA
|
MP-11-006-073-001/54-A
(MAHUAKHEDA)
|
1711006073NRG24251120230772741
|
07/02/2024
|
Ratiram
|
1711006WL0039044
|
Ratiram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004402923
|
No Such Account
|
|
|
|
88
|
JABERA
|
MP-11-006-073-001/54-A
(MAHUAKHEDA)
|
1711006073NRG24251120230772742
|
07/02/2024
|
Ratiram
|
1711006WL0039044
|
Ratiram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004402923
|
No Such Account
|
|
|
|
89
|
JABERA
|
MP-11-006-073-001/54-A
(MAHUAKHEDA)
|
1711006073NRG24251120230772743
|
07/02/2024
|
Ratiram
|
1711006WL0039044
|
Ratiram
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
27/03/2024
|
|
004402923
|
No Such Account
|
|
|
|
90
|
JABERA
|
MP-11-006-073-001/54-A
(MAHUAKHEDA)
|
1711006073NRG24251120230772757
|
07/02/2024
|
Ratiram
|
1711006WL0039044
|
Ratiram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004402923
|
No Such Account
|
|
|
|
91
|
JABERA
|
MP-11-006-073-001/64-C
(MAHUAKHEDA)
|
1711006073NRG24251120230772744
|
07/02/2024
|
Natthu Singh Gound
|
1711006WL0039044
|
Natthu Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004402923
|
Account closed
|
|
|
|
92
|
JABERA
|
MP-11-006-073-002/173-B
(MAHUAKHEDA)
|
1711006073NRG24230820230543611
|
07/02/2024
|
Rakesh kumar
|
1711006WL0025850
|
Rakesh kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
93
|
JABERA
|
MP-11-006-073-002/30-C
(MAHUAKHEDA)
|
1711006073NRG24230820230543612
|
07/02/2024
|
neetu yadav
|
1711006WL0025850
|
neetu yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
94
|
JABERA
|
MP-11-006-073-002/30-C
(MAHUAKHEDA)
|
1711006073NRG24251120230772745
|
07/02/2024
|
neetu yadav
|
1711006WL0039044
|
neetu yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
95
|
JABERA
|
MP-11-006-073-002/30-C
(MAHUAKHEDA)
|
1711006073NRG24251120230772746
|
07/02/2024
|
neetu yadav
|
1711006WL0039044
|
neetu yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
96
|
JABERA
|
MP-11-006-073-002/30-C
(MAHUAKHEDA)
|
1711006073NRG24251120230772747
|
07/02/2024
|
neetu yadav
|
1711006WL0039044
|
neetu yadav
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
97
|
JABERA
|
MP-11-006-073-002/30-C
(MAHUAKHEDA)
|
1711006073NRG24251120230772748
|
07/02/2024
|
neetu yadav
|
1711006WL0039044
|
neetu yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
98
|
JABERA
|
MP-11-006-073-002/30-C
(MAHUAKHEDA)
|
1711006073NRG24251120230772749
|
07/02/2024
|
neetu yadav
|
1711006WL0039044
|
neetu yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
99
|
JABERA
|
MP-11-006-073-002/30-C
(MAHUAKHEDA)
|
1711006073NRG24251120230772750
|
07/02/2024
|
neetu yadav
|
1711006WL0039044
|
neetu yadav
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
27/03/2024
|
|
004402923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112931
|
112931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112931
|
112931
|
|
|
|
|
|
|
|