|
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-11-006-029-001/415
(BANSHIPUR)
|
1711006029NRG24180320241127816
|
18/03/2024
|
Kamla Bai Goud
|
1711006029WL054071
|
Kamla Bai Goud
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-029-001/416
(BANSHIPUR)
|
1711006029NRG24180320241127817
|
18/03/2024
|
Kavita Gound
|
1711006029WL054071
|
Kavita Gound
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-029-001/428
(BANSHIPUR)
|
1711006029NRG24180320241127818
|
18/03/2024
|
Vinita Gound
|
1711006029WL054071
|
Vinita Gound
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-029-001/430
(BANSHIPUR)
|
1711006029NRG24180320241127819
|
18/03/2024
|
Vikash Singh Gond
|
1711006029WL054071
|
Vikash Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-029-001/679
(BANSHIPUR)
|
1711006029NRG24180320241127822
|
18/03/2024
|
Varsha Bai Gond
|
1711006029WL054071
|
Varsha Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
JABERA
|
MP-11-006-029-001/683
(BANSHIPUR)
|
1711006029NRG24180320241127823
|
18/03/2024
|
Sonu Singh Gond
|
1711006029WL054071
|
Sonu Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
JABERA
|
MP-11-006-029-001/684
(BANSHIPUR)
|
1711006029NRG24180320241127824
|
18/03/2024
|
Satyendra Singh Gond
|
1711006029WL054071
|
Satyendra Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-029-001/686
(BANSHIPUR)
|
1711006029NRG24180320241127825
|
18/03/2024
|
Arti Gond
|
1711006029WL054071
|
Arti Gond
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-029-001/687
(BANSHIPUR)
|
1711006029NRG24180320241127826
|
18/03/2024
|
Monika Gound
|
1711006029WL054071
|
Monika Gound
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
JABERA
|
MP-11-006-029-001/698
(BANSHIPUR)
|
1711006029NRG24180320241127827
|
18/03/2024
|
Vineeta Gound
|
1711006029WL054071
|
Vineeta Gound
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
JABERA
|
MP-11-006-029-001/749
(BANSHIPUR)
|
1711006029NRG24180320241127828
|
18/03/2024
|
Sanjana Gound
|
1711006029WL054071
|
Sanjana Gound
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
JABERA
|
MP-11-006-029-001/751
(BANSHIPUR)
|
1711006029NRG24180320241127829
|
18/03/2024
|
Veerendra Singh Gond
|
1711006029WL054071
|
Veerendra Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
JABERA
|
MP-11-006-029-001/782
(BANSHIPUR)
|
1711006029NRG24180320241127830
|
18/03/2024
|
Neetesh Singh Gond
|
1711006029WL054071
|
Neetesh Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
JABERA
|
MP-11-006-029-001/786
(BANSHIPUR)
|
1711006029NRG24180320241127831
|
18/03/2024
|
Suneel Singh Gond
|
1711006029WL054071
|
Suneel Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
JABERA
|
MP-11-006-029-001/789
(BANSHIPUR)
|
1711006029NRG24180320241127832
|
18/03/2024
|
Shikha Gond
|
1711006029WL054071
|
Shikha Gond
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
JABERA
|
MP-11-006-029-001/790
(BANSHIPUR)
|
1711006029NRG24180320241127833
|
18/03/2024
|
Pooja Gound
|
1711006029WL054071
|
Pooja Gound
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
JABERA
|
MP-11-006-029-001/791
(BANSHIPUR)
|
1711006029NRG24180320241127834
|
18/03/2024
|
Sandeeo Singh Gond
|
1711006029WL054071
|
Sandeeo Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
JABERA
|
MP-11-006-029-001/806
(BANSHIPUR)
|
1711006029NRG24180320241127835
|
18/03/2024
|
Kirti Gound
|
1711006029WL054071
|
Kirti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
JABERA
|
MP-11-006-029-001/830
(BANSHIPUR)
|
1711006029NRG24180320241127836
|
18/03/2024
|
Manvi Gound
|
1711006029WL054071
|
Manvi Gound
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
JABERA
|
MP-11-006-029-001/835
(BANSHIPUR)
|
1711006029NRG24180320241127837
|
18/03/2024
|
Gudiya Gond
|
1711006029WL054071
|
Gudiya Gond
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
JABERA
|
MP-11-006-029-001/836
(BANSHIPUR)
|
1711006029NRG24180320241127838
|
18/03/2024
|
Sapna Gound
|
1711006029WL054071
|
Sapna Gound
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
JABERA
|
MP-11-006-029-001/838
(BANSHIPUR)
|
1711006029NRG24180320241127839
|
18/03/2024
|
Sanjana Gound
|
1711006029WL054071
|
Sanjana Gound
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
JABERA
|
MP-11-006-029-001/839
(BANSHIPUR)
|
1711006029NRG24180320241127840
|
18/03/2024
|
Shalni Rajgond
|
1711006029WL054071
|
Shalni Rajgond
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
JABERA
|
MP-11-006-029-002/120
(BANSHIPUR)
|
1711006029NRG24180320241127842
|
18/03/2024
|
Aniket Singh Gound
|
1711006029WL054072
|
Aniket Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
JABERA
|
MP-11-006-029-002/122
(BANSHIPUR)
|
1711006029NRG24180320241127843
|
18/03/2024
|
Gyan Bai Gound
|
1711006029WL054072
|
Gyan Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
JABERA
|
MP-11-006-029-002/134
(BANSHIPUR)
|
1711006029NRG24180320241127844
|
18/03/2024
|
Deepak Singh Gond
|
1711006029WL054072
|
Deepak Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
JABERA
|
MP-11-006-029-002/14-A
(BANSHIPUR)
|
1711006029NRG24180320241127846
|
18/03/2024
|
Akash Singh Gond
|
1711006029WL054072
|
Akash Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
JABERA
|
MP-11-006-029-002/161
(BANSHIPUR)
|
1711006029NRG24180320241127848
|
18/03/2024
|
Anita Gound
|
1711006029WL054072
|
Anita Gound
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
JABERA
|
MP-11-006-029-002/163
(BANSHIPUR)
|
1711006029NRG24180320241127849
|
18/03/2024
|
Mana Goud
|
1711006029WL054072
|
Mana Goud
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
JABERA
|
MP-11-006-029-002/166
(BANSHIPUR)
|
1711006029NRG24180320241127850
|
18/03/2024
|
Bebi Gound
|
1711006029WL054072
|
Bebi Gound
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
JABERA
|
MP-11-006-029-002/17-A
(BANSHIPUR)
|
1711006029NRG24180320241127852
|
18/03/2024
|
RAMSINGH GOUND
|
1711006029WL054072
|
RAMSINGH GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
JABERA
|
MP-11-006-029-002/170
(BANSHIPUR)
|
1711006029NRG24180320241127853
|
18/03/2024
|
RakeshGound
|
1711006029WL054072
|
RakeshGound
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
JABERA
|
MP-11-006-029-002/214
(BANSHIPUR)
|
1711006029NRG24180320241127855
|
18/03/2024
|
Gomti Gond
|
1711006029WL054072
|
Gomti Gond
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
JABERA
|
MP-11-006-029-002/23-A
(BANSHIPUR)
|
1711006029NRG24180320241127856
|
18/03/2024
|
Durgesh Singh Gond
|
1711006029WL054072
|
Durgesh Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
JABERA
|
MP-11-006-029-002/234
(BANSHIPUR)
|
1711006029NRG24180320241127857
|
18/03/2024
|
Rakesh Singh Gond
|
1711006029WL054072
|
Rakesh Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
JABERA
|
MP-11-006-029-002/54-B
(BANSHIPUR)
|
1711006029NRG24180320241127865
|
18/03/2024
|
ASHAY SEENG LODHI
|
1711006029WL054072
|
ASHAY SEENG LODHI
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
JABERA
|
MP-11-006-029-002/83-A
(BANSHIPUR)
|
1711006029NRG24180320241127875
|
18/03/2024
|
VEENOD SINGH GOND
|
1711006029WL054072
|
VEENOD SINGH GOND
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
JABERA
|
MP-11-006-029-002/9-A
(BANSHIPUR)
|
1711006029NRG24180320241127876
|
18/03/2024
|
Vijendra Singh Gond
|
1711006029WL054072
|
Vijendra Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
JABERA
|
MP-11-006-036-001/125-D
(KHERISIGORGARH)
|
1711006036NRG24170320241123007
|
18/03/2024
|
Anita Patel
|
1711006036WL053894
|
Anita Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
JABERA
|
MP-11-006-036-001/139-A
(KHERISIGORGARH)
|
1711006036NRG24170320241123008
|
18/03/2024
|
KUNTI BAI KACHHI
|
1711006036WL053894
|
KUNTI BAI KACHHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473758194
|
Account closed
|
|
|
|
41
|
JABERA
|
MP-11-006-036-001/145
(KHERISIGORGARH)
|
1711006036NRG24170320241123009
|
18/03/2024
|
Prem Bai Patel
|
1711006036WL053894
|
Prem Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
JABERA
|
MP-11-006-036-001/155
(KHERISIGORGARH)
|
1711006036NRG24170320241123010
|
18/03/2024
|
Dev Singh Lodhi
|
1711006036WL053894
|
Dev Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473758194
|
Account closed
|
|
|
|
43
|
JABERA
|
MP-11-006-036-001/156
(KHERISIGORGARH)
|
1711006036NRG24170320241123011
|
18/03/2024
|
Foolchand Patel
|
1711006036WL053894
|
Foolchand Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
JABERA
|
MP-11-006-036-001/157
(KHERISIGORGARH)
|
1711006036NRG24170320241123012
|
18/03/2024
|
JANKRANI
|
1711006036WL053894
|
JANKRANI
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
JABERA
|
MP-11-006-036-001/157-A
(KHERISIGORGARH)
|
1711006036NRG24170320241123013
|
18/03/2024
|
MUKESH PATEL
|
1711006036WL053894
|
MUKESH PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
JABERA
|
MP-11-006-036-001/160
(KHERISIGORGARH)
|
1711006036NRG24170320241123014
|
18/03/2024
|
Vijay Patel
|
1711006036WL053894
|
Vijay Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
JABERA
|
MP-11-006-036-001/22-A
(KHERISIGORGARH)
|
1711006036NRG24170320241123015
|
18/03/2024
|
Keshar Patel
|
1711006036WL053894
|
Keshar Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
JABERA
|
MP-11-006-036-001/22-B
(KHERISIGORGARH)
|
1711006036NRG24170320241123016
|
18/03/2024
|
CHHOTU PATEL
|
1711006036WL053894
|
CHHOTU PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473758194
|
Account closed
|
|
|
|
49
|
JABERA
|
MP-11-006-036-001/31-C
(KHERISIGORGARH)
|
1711006036NRG24170320241123017
|
18/03/2024
|
Heera Lal Patel
|
1711006036WL053894
|
Heera Lal Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
JABERA
|
MP-11-006-036-001/32
(KHERISIGORGARH)
|
1711006036NRG24170320241123018
|
18/03/2024
|
Dropati Bai Patel
|
1711006036WL053894
|
Dropati Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
JABERA
|
MP-11-006-036-001/41-B
(KHERISIGORGARH)
|
1711006036NRG24170320241123019
|
18/03/2024
|
Balmukund Patel
|
1711006036WL053894
|
Balmukund Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
JABERA
|
MP-11-006-036-001/5-A
(KHERISIGORGARH)
|
1711006036NRG24170320241123020
|
18/03/2024
|
Dashrath Patel
|
1711006036WL053894
|
Dashrath Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
JABERA
|
MP-11-006-036-001/6-B
(KHERISIGORGARH)
|
1711006036NRG24170320241123021
|
18/03/2024
|
Prem Bai Patel
|
1711006036WL053894
|
Prem Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
JABERA
|
MP-11-006-036-001/60
(KHERISIGORGARH)
|
1711006036NRG24170320241123022
|
18/03/2024
|
Ajay Patel
|
1711006036WL053894
|
Ajay Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
JABERA
|
MP-11-006-036-001/8-C
(KHERISIGORGARH)
|
1711006036NRG24170320241123023
|
18/03/2024
|
Sourabh Patel
|
1711006036WL053894
|
Sourabh Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
JABERA
|
MP-11-006-036-001/9-A
(KHERISIGORGARH)
|
1711006036NRG24170320241123024
|
18/03/2024
|
Anuradha Patel
|
1711006036WL053894
|
Anuradha Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
JABERA
|
MP-11-006-036-002/11
(KHERISIGORGARH)
|
1711006036NRG24170320241123025
|
18/03/2024
|
Shobha Rani Patel
|
1711006036WL053894
|
Shobha Rani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
JABERA
|
MP-11-006-036-002/19-A
(KHERISIGORGARH)
|
1711006036NRG24170320241123026
|
18/03/2024
|
CHANDRAVATI
|
1711006036WL053894
|
CHANDRAVATI
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
JABERA
|
MP-11-006-036-002/2
(KHERISIGORGARH)
|
1711006036NRG24170320241123027
|
18/03/2024
|
TARARANI
|
1711006036WL053894
|
TARARANI
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
JABERA
|
MP-11-006-036-002/30-B
(KHERISIGORGARH)
|
1711006036NRG24170320241123028
|
18/03/2024
|
JITENDRA VARMAN
|
1711006036WL053894
|
JITENDRA VARMAN
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
JABERA
|
MP-11-006-036-002/31-A
(KHERISIGORGARH)
|
1711006036NRG24170320241123029
|
18/03/2024
|
Chhamta Bajpai
|
1711006036WL053894
|
Chhamta Bajpai
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
JABERA
|
MP-11-006-036-002/4
(KHERISIGORGARH)
|
1711006036NRG24170320241123030
|
18/03/2024
|
KUSAM RANI
|
1711006036WL053894
|
KUSAM RANI
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
JABERA
|
MP-11-006-036-002/4-A
(KHERISIGORGARH)
|
1711006036NRG24170320241123031
|
18/03/2024
|
TULSA BAI
|
1711006036WL053894
|
TULSA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
JABERA
|
MP-11-006-036-002/44-B
(KHERISIGORGARH)
|
1711006036NRG24170320241123032
|
18/03/2024
|
Arpit Bajpai
|
1711006036WL053894
|
Arpit Bajpai
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
JABERA
|
MP-11-006-036-002/49-B
(KHERISIGORGARH)
|
1711006036NRG24170320241123033
|
18/03/2024
|
Ramkumar Bajpai
|
1711006036WL053894
|
Ramkumar Bajpai
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
JABERA
|
MP-11-006-036-002/56
(KHERISIGORGARH)
|
1711006036NRG24170320241123034
|
18/03/2024
|
Urmila Lodhi
|
1711006036WL053894
|
Urmila Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
JABERA
|
MP-11-006-036-002/60
(KHERISIGORGARH)
|
1711006036NRG24170320241123035
|
18/03/2024
|
Vandana Lodhi
|
1711006036WL053894
|
Vandana Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
JABERA
|
MP-11-006-036-002/62
(KHERISIGORGARH)
|
1711006036NRG24170320241123036
|
18/03/2024
|
PARVATI
|
1711006036WL053894
|
PARVATI
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
JABERA
|
MP-11-006-036-002/62-B
(KHERISIGORGARH)
|
1711006036NRG24170320241123037
|
18/03/2024
|
Suneel Singh Lodhi
|
1711006036WL053894
|
Suneel Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
JABERA
|
MP-11-006-036-002/74
(KHERISIGORGARH)
|
1711006036NRG24170320241123038
|
18/03/2024
|
POONA PATEL
|
1711006036WL053894
|
POONA PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
JABERA
|
MP-11-006-036-002/77
(KHERISIGORGARH)
|
1711006036NRG24170320241123039
|
18/03/2024
|
Priyansh Singh Thakur
|
1711006036WL053894
|
Priyansh Singh Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
JABERA
|
MP-11-006-036-002/8-A
(KHERISIGORGARH)
|
1711006036NRG24170320241123040
|
18/03/2024
|
SANDEEP PATEL
|
1711006036WL053894
|
SANDEEP PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
JABERA
|
MP-11-006-036-003/12-A
(KHERISIGORGARH)
|
1711006036NRG24170320241123041
|
18/03/2024
|
Pavan Yadav
|
1711006036WL053894
|
Pavan Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
JABERA
|
MP-11-006-036-003/16-A
(KHERISIGORGARH)
|
1711006036NRG24170320241123042
|
18/03/2024
|
Shanti Patel
|
1711006036WL053894
|
Shanti Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
JABERA
|
MP-11-006-036-003/25-B
(KHERISIGORGARH)
|
1711006036NRG24170320241123043
|
18/03/2024
|
Lalita Patel
|
1711006036WL053894
|
Lalita Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
JABERA
|
MP-11-006-036-003/36-B
(KHERISIGORGARH)
|
1711006036NRG24170320241123044
|
18/03/2024
|
Nisha Mahara
|
1711006036WL053894
|
Nisha Mahara
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
JABERA
|
MP-11-006-036-003/54
(KHERISIGORGARH)
|
1711006036NRG24170320241123045
|
18/03/2024
|
Prem Rani Gound
|
1711006036WL053894
|
Prem Rani Gound
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
JABERA
|
MP-11-006-036-003/58-A
(KHERISIGORGARH)
|
1711006036NRG24170320241123046
|
18/03/2024
|
Somvati
|
1711006036WL053894
|
Somvati
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
JABERA
|
MP-11-006-036-003/58-B
(KHERISIGORGARH)
|
1711006036NRG24170320241123047
|
18/03/2024
|
Sajhali bahu
|
1711006036WL053894
|
Sajhali bahu
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
JABERA
|
MP-11-006-036-003/63
(KHERISIGORGARH)
|
1711006036NRG24170320241123048
|
18/03/2024
|
Halki Bahu Lodhi
|
1711006036WL053894
|
Halki Bahu Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
JABERA
|
MP-11-006-036-003/63-B
(KHERISIGORGARH)
|
1711006036NRG24170320241123049
|
18/03/2024
|
Aneeta Lodhi
|
1711006036WL053894
|
Aneeta Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473758194
|
Account closed
|
|
|
|
82
|
JABERA
|
MP-11-006-036-003/67-B
(KHERISIGORGARH)
|
1711006036NRG24170320241123050
|
18/03/2024
|
Pooja Patel
|
1711006036WL053894
|
Pooja Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
JABERA
|
MP-11-006-036-003/67-C
(KHERISIGORGARH)
|
1711006036NRG24170320241123051
|
18/03/2024
|
Teeka Ram Patel
|
1711006036WL053894
|
Teeka Ram Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473758194
|
Account closed
|
|
|
|
84
|
JABERA
|
MP-11-006-036-003/74
(KHERISIGORGARH)
|
1711006036NRG24170320241123052
|
18/03/2024
|
Durga Bai Mehra
|
1711006036WL053894
|
Durga Bai Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
JABERA
|
MP-11-006-036-003/80
(KHERISIGORGARH)
|
1711006036NRG24170320241123053
|
18/03/2024
|
Radha Rani
|
1711006036WL053894
|
Radha Rani
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
JABERA
|
MP-11-006-036-003/81
(KHERISIGORGARH)
|
1711006036NRG24170320241123054
|
18/03/2024
|
Archana Patel
|
1711006036WL053894
|
Archana Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473758194
|
Account closed
|
|
|
|
87
|
JABERA
|
MP-11-006-036-004/13-A
(KHERISIGORGARH)
|
1711006036NRG24170320241123055
|
18/03/2024
|
Krashna Singh Lodhi
|
1711006036WL053894
|
Krashna Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473758194
|
Account closed
|
|
|
|
88
|
JABERA
|
MP-11-006-036-004/33
(KHERISIGORGARH)
|
1711006036NRG24170320241123056
|
18/03/2024
|
HAKAM SINGH
|
1711006036WL053894
|
HAKAM SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
JABERA
|
MP-11-006-036-004/43-A
(KHERISIGORGARH)
|
1711006036NRG24170320241123057
|
18/03/2024
|
Daulat Singh Lodji
|
1711006036WL053894
|
Daulat Singh Lodji
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
JABERA
|
MP-11-006-036-004/52
(KHERISIGORGARH)
|
1711006036NRG24170320241123059
|
18/03/2024
|
Laxmi Bai
|
1711006036WL053894
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
JABERA
|
MP-11-006-036-005/104
(KHERISIGORGARH)
|
1711006036NRG24170320241123060
|
18/03/2024
|
Kusam Bai Lodhi
|
1711006036WL053894
|
Kusam Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473758194
|
Account closed
|
|
|
|
92
|
JABERA
|
MP-11-006-036-005/105-A
(KHERISIGORGARH)
|
1711006036NRG24170320241123061
|
18/03/2024
|
Sonu Patel
|
1711006036WL053894
|
Sonu Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473758194
|
Account closed
|
|
|
|
93
|
JABERA
|
MP-11-006-036-005/121-A
(KHERISIGORGARH)
|
1711006036NRG24170320241123062
|
18/03/2024
|
Kailash Patel
|
1711006036WL053894
|
Kailash Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473758194
|
Account closed
|
|
|
|
94
|
JABERA
|
MP-11-006-036-005/123
(KHERISIGORGARH)
|
1711006036NRG24170320241123063
|
18/03/2024
|
Shekhar Patel
|
1711006036WL053894
|
Shekhar Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473758194
|
Account closed
|
|
|
|
95
|
JABERA
|
MP-11-006-036-005/124
(KHERISIGORGARH)
|
1711006036NRG24170320241123064
|
18/03/2024
|
Sushila Gound
|
1711006036WL053894
|
Sushila Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473758194
|
Account closed
|
|
|
|
96
|
JABERA
|
MP-11-006-036-005/125
(KHERISIGORGARH)
|
1711006036NRG24170320241123065
|
18/03/2024
|
Jitendra
|
1711006036WL053894
|
Jitendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473758194
|
Account closed
|
|
|
|
97
|
JABERA
|
MP-11-006-036-005/18-B
(KHERISIGORGARH)
|
1711006036NRG24170320241123067
|
18/03/2024
|
Shourabh Gound
|
1711006036WL053894
|
Shourabh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473758194
|
Account closed
|
|
|
|
98
|
JABERA
|
MP-11-006-036-005/18-C
(KHERISIGORGARH)
|
1711006036NRG24170320241123068
|
18/03/2024
|
Shivam Singh Gond
|
1711006036WL053894
|
Shivam Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473758194
|
Account closed
|
|
|
|
99
|
JABERA
|
MP-11-006-036-005/30-A
(KHERISIGORGARH)
|
1711006036NRG24170320241123069
|
18/03/2024
|
SURESH SINGH GOUND
|
1711006036WL053894
|
SURESH SINGH GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473758194
|
Account closed
|
|
|
|
100
|
JABERA
|
MP-11-006-036-005/38-A
(KHERISIGORGARH)
|
1711006036NRG24170320241123070
|
18/03/2024
|
Ashik Singh Gond
|
1711006036WL053894
|
Ashik Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473758194
|
Account closed
|
|
|
|
101
|
JABERA
|
MP-11-006-036-005/51-B
(KHERISIGORGARH)
|
1711006036NRG24170320241123071
|
18/03/2024
|
Hemraj Patel
|
1711006036WL053894
|
Hemraj Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473758194
|
Account closed
|
|
|
|
102
|
JABERA
|
MP-11-006-036-005/52-A
(KHERISIGORGARH)
|
1711006036NRG24170320241123072
|
18/03/2024
|
NEELESH SINGH LODHI
|
1711006036WL053894
|
NEELESH SINGH LODHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473758194
|
Account closed
|
|
|
|
103
|
JABERA
|
MP-11-006-036-005/57-A
(KHERISIGORGARH)
|
1711006036NRG24170320241123073
|
18/03/2024
|
Arjun Singh Gound
|
1711006036WL053894
|
Arjun Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473758194
|
Account closed
|
|
|
|
104
|
JABERA
|
MP-11-006-036-005/60-A
(KHERISIGORGARH)
|
1711006036NRG24170320241123074
|
18/03/2024
|
Revti Gound
|
1711006036WL053894
|
Revti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473758194
|
Account closed
|
|
|
|
105
|
JABERA
|
MP-11-006-036-005/61-B
(KHERISIGORGARH)
|
1711006036NRG24170320241123075
|
18/03/2024
|
Seema Gound
|
1711006036WL053894
|
Seema Gound
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
JABERA
|
MP-11-006-036-005/63-A
(KHERISIGORGARH)
|
1711006036NRG24170320241123076
|
18/03/2024
|
Ankit Singh Gound
|
1711006036WL053894
|
Ankit Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473758194
|
Account closed
|
|
|
|
107
|
JABERA
|
MP-11-006-036-005/97-A
(KHERISIGORGARH)
|
1711006036NRG24170320241123077
|
18/03/2024
|
Arti Gound
|
1711006036WL053894
|
Arti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
JABERA
|
MP-11-006-070-001/202
(CHOURAI)
|
1711006070NRG24180320241126048
|
18/03/2024
|
saraswati
|
1711006070WL053981
|
saraswati
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
JABERA
|
MP-11-006-070-001/203
(CHOURAI)
|
1711006070NRG24180320241126049
|
18/03/2024
|
jyoti bai
|
1711006070WL053981
|
jyoti bai
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
JABERA
|
MP-11-006-070-006/338
(CHOURAI)
|
1711006070NRG24180320241126082
|
18/03/2024
|
kamlesh yadav
|
1711006070WL053981
|
kamlesh yadav
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145860
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145860
|
29172
|
|
|
|
|
|
|
|