|
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-11-006-015-001/1003
(BAMHORIMANGARH)
|
1711006015NRG24010320241064008
|
03/03/2024
|
SANDHYA
|
1711006015WL051697
|
SANDHYA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256327
|
|
SANDHYA
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-015-001/1010
(BAMHORIMANGARH)
|
1711006015NRG24010320241064009
|
03/03/2024
|
KAMLA
|
1711006015WL051697
|
KAMLA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256327
|
|
KAMLA
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-015-001/1011
(BAMHORIMANGARH)
|
1711006015NRG24010320241064010
|
03/03/2024
|
MAMTA
|
1711006015WL051697
|
MAMTA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256327
|
|
MAMTA
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-015-001/1015
(BAMHORIMANGARH)
|
1711006015NRG24010320241064011
|
03/03/2024
|
POOJA
|
1711006015WL051697
|
POOJA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256327
|
|
POOJA
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-015-001/1016
(BAMHORIMANGARH)
|
1711006015NRG24010320241064012
|
03/03/2024
|
SHIVANI
|
1711006015WL051697
|
SHIVANI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256327
|
|
SHIVANI
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-015-001/1020
(BAMHORIMANGARH)
|
1711006015NRG24010320241064013
|
03/03/2024
|
ASHA
|
1711006015WL051697
|
ASHA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256327
|
|
ASHA
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-015-001/1021
(BAMHORIMANGARH)
|
1711006015NRG24010320241064014
|
03/03/2024
|
SUNITA
|
1711006015WL051697
|
SUNITA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256327
|
|
SUNITA
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-015-001/1022
(BAMHORIMANGARH)
|
1711006015NRG24010320241064015
|
03/03/2024
|
KAUSHALYA
|
1711006015WL051697
|
KAUSHALYA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256327
|
|
KAUSHALYA
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-015-001/1023
(BAMHORIMANGARH)
|
1711006015NRG24010320241064016
|
03/03/2024
|
VIMLA
|
1711006015WL051697
|
VIMLA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256327
|
|
VIMLA
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-015-001/1030
(BAMHORIMANGARH)
|
1711006015NRG24010320241064017
|
03/03/2024
|
SIYARANI
|
1711006015WL051697
|
SIYARANI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256327
|
|
SIYARANI
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-015-001/1040
(BAMHORIMANGARH)
|
1711006015NRG24010320241064018
|
03/03/2024
|
BHARTI
|
1711006015WL051697
|
BHARTI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256327
|
|
BHARTI
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-015-001/1041
(BAMHORIMANGARH)
|
1711006015NRG24010320241064019
|
03/03/2024
|
SEEMA
|
1711006015WL051697
|
SEEMA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256327
|
|
SEEMA
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-015-001/1055
(BAMHORIMANGARH)
|
1711006015NRG24010320241064020
|
03/03/2024
|
SHYAM BAI
|
1711006015WL051697
|
SHYAM BAI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256327
|
|
SHYAMBAI
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-015-001/1057
(BAMHORIMANGARH)
|
1711006015NRG24010320241064021
|
03/03/2024
|
VIMLA
|
1711006015WL051697
|
VIMLA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256327
|
|
VIMLA
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-015-001/1062
(BAMHORIMANGARH)
|
1711006015NRG24010320241064022
|
03/03/2024
|
PRITI
|
1711006015WL051697
|
PRITI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256327
|
|
PRITI
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-015-001/1068
(BAMHORIMANGARH)
|
1711006015NRG24010320241064023
|
03/03/2024
|
ARCHNA
|
1711006015WL051697
|
ARCHNA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256327
|
|
ARCHNA
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-015-001/1074
(BAMHORIMANGARH)
|
1711006015NRG24010320241064024
|
03/03/2024
|
NANDNI
|
1711006015WL051697
|
NANDNI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256327
|
|
NANDNI
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-015-001/1080
(BAMHORIMANGARH)
|
1711006015NRG24010320241064025
|
03/03/2024
|
ARCHNA
|
1711006015WL051697
|
ARCHNA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256327
|
|
ARCHNA
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-015-001/950
(BAMHORIMANGARH)
|
1711006015NRG24010320241064037
|
03/03/2024
|
SHILA
|
1711006015WL051697
|
SHILA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256327
|
|
SHILA
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-015-001/952
(BAMHORIMANGARH)
|
1711006015NRG24010320241064038
|
03/03/2024
|
RASHMI
|
1711006015WL051697
|
RASHMI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256327
|
|
RASHMI
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-015-001/960
(BAMHORIMANGARH)
|
1711006015NRG24010320241064039
|
03/03/2024
|
REKHA
|
1711006015WL051697
|
REKHA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256327
|
|
REKHA
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-015-001/977
(BAMHORIMANGARH)
|
1711006015NRG24010320241064040
|
03/03/2024
|
SAVITA
|
1711006015WL051697
|
SAVITA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256327
|
|
SAVITA
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-015-001/980
(BAMHORIMANGARH)
|
1711006015NRG24010320241064041
|
03/03/2024
|
SAPNA PRADHAN
|
1711006015WL051697
|
SAPNA PRADHAN
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256327
|
|
SAPNAPRADHAN
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-015-001/981
(BAMHORIMANGARH)
|
1711006015NRG24010320241064042
|
03/03/2024
|
KRANTI
|
1711006015WL051697
|
KRANTI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256327
|
|
KRANTI
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-015-001/983
(BAMHORIMANGARH)
|
1711006015NRG24010320241064043
|
03/03/2024
|
PREETI YADAV
|
1711006015WL051697
|
PREETI YADAV
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256327
|
|
PREETIYADAV
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-015-001/996
(BAMHORIMANGARH)
|
1711006015NRG24010320241064044
|
03/03/2024
|
VANDANA GOUND
|
1711006015WL051697
|
VANDANA GOUND
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256327
|
|
VANDANAGOUND
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-015-001/998
(BAMHORIMANGARH)
|
1711006015NRG24010320241064045
|
03/03/2024
|
GAYATRI
|
1711006015WL051697
|
GAYATRI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476256327
|
|
GAYATRI
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-033-001/131-A
(MUDERI)
|
1711006033NRG24030320241071311
|
03/03/2024
|
Devendra
|
1711006033WL051928
|
Devendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
Devendra
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-033-001/250
(MUDERI)
|
1711006033NRG24030320241071324
|
03/03/2024
|
SHER SINGH
|
1711006033WL051928
|
SHER SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
SHERSINGH
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-055-001/27-A
(KODAKALAN)
|
1711006055NRG24030320241071115
|
03/03/2024
|
BALWAN SING
|
1711006055WL051920
|
BALWAN SING
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
BALWANSING
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-055-001/28-A
(KODAKALAN)
|
1711006055NRG24030320241071116
|
03/03/2024
|
AKHALESH SINGH
|
1711006055WL051920
|
AKHALESH SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
AKHALESHSINGH
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-055-004/102
(KODAKALAN)
|
1711006055NRG24030320241071118
|
03/03/2024
|
UTTAM SING
|
1711006055WL051920
|
UTTAM SING
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
UTTAMSING
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-055-004/103-A
(KODAKALAN)
|
1711006055NRG24030320241071119
|
03/03/2024
|
ARVIND
|
1711006055WL051920
|
ARVIND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
ARVIND
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-055-004/112
(KODAKALAN)
|
1711006055NRG24030320241071120
|
03/03/2024
|
AMIT KUMAR RAI
|
1711006055WL051920
|
AMIT KUMAR RAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
AMITKUMARRAI
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-055-004/122
(KODAKALAN)
|
1711006055NRG24030320241071121
|
03/03/2024
|
RUPESH KUMAR
|
1711006055WL051920
|
RUPESH KUMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
RUPESHKUMAR
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-055-004/122-A
(KODAKALAN)
|
1711006055NRG24030320241071122
|
03/03/2024
|
DASHRATH BASOR
|
1711006055WL051920
|
DASHRATH BASOR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
DASHRATHBASOR
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-055-004/124
(KODAKALAN)
|
1711006055NRG24030320241071123
|
03/03/2024
|
DURGESH CHOUDHARY
|
1711006055WL051920
|
DURGESH CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
DURGESHCHOUDHARY
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-055-004/125
(KODAKALAN)
|
1711006055NRG24030320241071124
|
03/03/2024
|
VINAY
|
1711006055WL051920
|
VINAY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
VINAY
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-055-004/126
(KODAKALAN)
|
1711006055NRG24030320241071125
|
03/03/2024
|
ANJANI DHANGAR
|
1711006055WL051920
|
ANJANI DHANGAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
ANJANIDHANGAR
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-055-004/133
(KODAKALAN)
|
1711006055NRG24030320241071127
|
03/03/2024
|
MOHAN SINGH
|
1711006055WL051920
|
MOHAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
MOHANSINGH
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-055-004/143
(KODAKALAN)
|
1711006055NRG24030320241071128
|
03/03/2024
|
SHUBHAM
|
1711006055WL051920
|
SHUBHAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
SHUBHAM
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-055-004/154
(KODAKALAN)
|
1711006055NRG24030320241071130
|
03/03/2024
|
NITIN SAHU
|
1711006055WL051920
|
NITIN SAHU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476256327
|
Account closed
|
|
|
|
43
|
JABERA
|
MP-11-006-055-004/158
(KODAKALAN)
|
1711006055NRG24030320241071131
|
03/03/2024
|
SATENDRA
|
1711006055WL051920
|
SATENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
SATENDRA
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-055-004/161
(KODAKALAN)
|
1711006055NRG24030320241071132
|
03/03/2024
|
JINEDRA KUMAR BASOR
|
1711006055WL051920
|
JINEDRA KUMAR BASOR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
JINEDRAKUMARBASOR
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-055-004/162
(KODAKALAN)
|
1711006055NRG24030320241071133
|
03/03/2024
|
DEEPAK BEN
|
1711006055WL051920
|
DEEPAK BEN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
DEEPAKBEN
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-055-004/167
(KODAKALAN)
|
1711006055NRG24030320241071134
|
03/03/2024
|
HETRAM
|
1711006055WL051920
|
HETRAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
HETRAM
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-055-004/176
(KODAKALAN)
|
1711006055NRG24030320241071136
|
03/03/2024
|
SUMATRANI RAJAK
|
1711006055WL051920
|
SUMATRANI RAJAK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476256327
|
Account closed
|
|
|
|
48
|
JABERA
|
MP-11-006-055-004/177-C
(KODAKALAN)
|
1711006055NRG24030320241071137
|
03/03/2024
|
RAHUL
|
1711006055WL051920
|
RAHUL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
RAHUL
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-055-004/179
(KODAKALAN)
|
1711006055NRG24030320241071138
|
03/03/2024
|
GOVARDHAN DHANGAR
|
1711006055WL051920
|
GOVARDHAN DHANGAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
GOVARDHANDHANGAR
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-055-004/181-A
(KODAKALAN)
|
1711006055NRG24030320241071139
|
03/03/2024
|
SHIVANI THAKUR
|
1711006055WL051920
|
SHIVANI THAKUR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
SHIVANITHAKUR
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-055-004/185
(KODAKALAN)
|
1711006055NRG24030320241071140
|
03/03/2024
|
RAMJI
|
1711006055WL051920
|
RAMJI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
RAMJI
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-055-004/190
(KODAKALAN)
|
1711006055NRG24030320241071141
|
03/03/2024
|
SEEMA
|
1711006055WL051920
|
SEEMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
SEEMA
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-055-004/192-A
(KODAKALAN)
|
1711006055NRG24030320241071142
|
03/03/2024
|
SUNEEL
|
1711006055WL051920
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
SUNEEL
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-055-004/198-A
(KODAKALAN)
|
1711006055NRG24030320241071143
|
03/03/2024
|
PANKAJ
|
1711006055WL051920
|
PANKAJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
PANKAJ
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-055-004/199
(KODAKALAN)
|
1711006055NRG24030320241071144
|
03/03/2024
|
AKASH SING
|
1711006055WL051920
|
AKASH SING
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
AKASHSING
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-055-004/200
(KODAKALAN)
|
1711006055NRG24030320241071145
|
03/03/2024
|
SANTOSH KUMAR SAHU
|
1711006055WL051920
|
SANTOSH KUMAR SAHU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
SANTOSHKUMARSAHU
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-055-004/204-A
(KODAKALAN)
|
1711006055NRG24030320241071146
|
03/03/2024
|
DINESH
|
1711006055WL051920
|
DINESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
DINESH
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-055-004/216
(KODAKALAN)
|
1711006055NRG24030320241071147
|
03/03/2024
|
AJAY KUMAHAR
|
1711006055WL051920
|
AJAY KUMAHAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
AJAYKUMAHAR
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-055-004/219
(KODAKALAN)
|
1711006055NRG24030320241071148
|
03/03/2024
|
MANISH SING
|
1711006055WL051920
|
MANISH SING
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
MANISHSING
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-055-004/228
(KODAKALAN)
|
1711006055NRG24030320241071150
|
03/03/2024
|
SANTOSH CHOUDHARY
|
1711006055WL051920
|
SANTOSH CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
SANTOSHCHOUDHARY
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-055-004/229-A
(KODAKALAN)
|
1711006055NRG24030320241071151
|
03/03/2024
|
SATENDRA KUMAR
|
1711006055WL051920
|
SATENDRA KUMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
SATENDRAKUMAR
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-055-004/23
(KODAKALAN)
|
1711006055NRG24030320241071152
|
03/03/2024
|
PRIYANKA RAIKWAR
|
1711006055WL051920
|
PRIYANKA RAIKWAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
PRIYANKARAIKWAR
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-055-004/234-A
(KODAKALAN)
|
1711006055NRG24030320241071153
|
03/03/2024
|
VANDANA CHOUDHARY
|
1711006055WL051920
|
VANDANA CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476256327
|
No Such Account
|
|
|
|
64
|
JABERA
|
MP-11-006-069-001/12
(KALUMER)
|
1711006069NRG24030320241069444
|
03/03/2024
|
Malthu singh
|
1711006069WL051857
|
Malthu singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
Malthusingh
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-069-001/199
(KALUMER)
|
1711006069NRG24030320241069453
|
03/03/2024
|
Badi bai
|
1711006069WL051857
|
Badi bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
Badibai
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-069-001/26-B
(KALUMER)
|
1711006069NRG24030320241069461
|
03/03/2024
|
Santosh
|
1711006069WL051857
|
Santosh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
Santosh
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-069-001/27
(KALUMER)
|
1711006069NRG24030320241069462
|
03/03/2024
|
KODILAL
|
1711006069WL051857
|
KODILAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
KODILAL
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-069-001/55-A
(KALUMER)
|
1711006069NRG24030320241069477
|
03/03/2024
|
kalu singh
|
1711006069WL051857
|
kalu singh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
476256327
|
|
kalusingh
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-069-001/55-B
(KALUMER)
|
1711006069NRG24030320241069478
|
03/03/2024
|
Geeta bai
|
1711006069WL051857
|
Geeta bai
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
476256327
|
|
Geetabai
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-069-001/6-B
(KALUMER)
|
1711006069NRG24030320241069485
|
03/03/2024
|
Geeta bai
|
1711006069WL051857
|
Geeta bai
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
476256327
|
|
Geetabai
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-069-001/70
(KALUMER)
|
1711006069NRG24030320241069489
|
03/03/2024
|
RAMRANI
|
1711006069WL051857
|
RAMRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
RAMRANI
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-069-001/80-D
(KALUMER)
|
1711006069NRG24030320241069495
|
03/03/2024
|
Rajani bai
|
1711006069WL051857
|
Rajani bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
Rajanibai
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-069-001/81-C
(KALUMER)
|
1711006069NRG24030320241069496
|
03/03/2024
|
Ranu
|
1711006069WL051857
|
Ranu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476256327
|
Account closed
|
|
|
|
74
|
JABERA
|
MP-11-006-069-001/82-A
(KALUMER)
|
1711006069NRG24030320241069497
|
03/03/2024
|
Phula bai
|
1711006069WL051857
|
Phula bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
Phulabai
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-069-001/89-B
(KALUMER)
|
1711006069NRG24030320241069505
|
03/03/2024
|
Suneel
|
1711006069WL051857
|
Suneel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
Suneel
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-069-001/89-C
(KALUMER)
|
1711006069NRG24030320241069506
|
03/03/2024
|
Gajendra singh
|
1711006069WL051857
|
Gajendra singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
Gajendrasingh
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-069-001/97
(KALUMER)
|
1711006069NRG24030320241069509
|
03/03/2024
|
uttam
|
1711006069WL051857
|
uttam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
uttam
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-069-004/18-A
(KALUMER)
|
1711006069NRG24030320241069518
|
03/03/2024
|
Karan
|
1711006069WL051857
|
Karan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476256327
|
|
Karan
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-069-004/31-C
(KALUMER)
|
1711006069NRG24030320241069525
|
03/03/2024
|
ramsing
|
1711006069WL051857
|
ramsing
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476256327
|
|
ramsing
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-069-004/32-A
(KALUMER)
|
1711006069NRG24030320241069526
|
03/03/2024
|
kavita bai gound
|
1711006069WL051857
|
kavita bai gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476256327
|
|
kavitabaigound
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-069-004/44-B
(KALUMER)
|
1711006069NRG24030320241069530
|
03/03/2024
|
Prita
|
1711006069WL051857
|
Prita
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476256327
|
|
Prita
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-069-004/54-B
(KALUMER)
|
1711006069NRG24030320241069534
|
03/03/2024
|
Raju singh
|
1711006069WL051857
|
Raju singh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
476256327
|
|
Rajusingh
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-069-006/17-A
(KALUMER)
|
1711006069NRG24030320241069540
|
03/03/2024
|
panchu
|
1711006069WL051857
|
panchu
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476256327
|
|
panchu
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-069-006/20
(KALUMER)
|
1711006069NRG24030320241069541
|
03/03/2024
|
gudda
|
1711006069WL051857
|
gudda
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476256327
|
|
gudda
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-069-006/42
(KALUMER)
|
1711006069NRG24030320241069543
|
03/03/2024
|
ramsingh
|
1711006069WL051857
|
ramsingh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476256327
|
|
ramsingh
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-069-006/8
(KALUMER)
|
1711006069NRG24030320241069549
|
03/03/2024
|
foolrani
|
1711006069WL051857
|
foolrani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476256327
|
|
foolrani
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-069-007/14-B
(KALUMER)
|
1711006069NRG24030320241069550
|
03/03/2024
|
arvind
|
1711006069WL051857
|
arvind
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476256327
|
|
arvind
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-069-007/3-B
(KALUMER)
|
1711006069NRG24030320241069553
|
03/03/2024
|
Raajkumar
|
1711006069WL051857
|
Raajkumar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476256327
|
|
Raajkumar
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-073-001/10-C
(MAHUAKHEDA)
|
1711006073NRG24030320241069582
|
03/03/2024
|
Raju Singh
|
1711006073WL051859
|
Raju Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
RajuSingh
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-073-001/61-C
(MAHUAKHEDA)
|
1711006073NRG24030320241069646
|
03/03/2024
|
Mohan Singh
|
1711006073WL051859
|
Mohan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
MohanSingh
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-073-001/61-D
(MAHUAKHEDA)
|
1711006073NRG24030320241069647
|
03/03/2024
|
Gyani Singh
|
1711006073WL051859
|
Gyani Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
GyaniSingh
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-073-001/66-D
(MAHUAKHEDA)
|
1711006073NRG24030320241069652
|
03/03/2024
|
Rakesh Gound
|
1711006073WL051859
|
Rakesh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
RakeshGound
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-073-001/67-D
(MAHUAKHEDA)
|
1711006073NRG24030320241069654
|
03/03/2024
|
Raghuveer Singh Gond
|
1711006073WL051859
|
Raghuveer Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
RaghuveerSinghGond
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-073-001/81-A
(MAHUAKHEDA)
|
1711006073NRG24030320241069661
|
03/03/2024
|
Bhagvat Prasad Garg
|
1711006073WL051859
|
Bhagvat Prasad Garg
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
BhagvatPrasadGarg
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-073-001/82-A
(MAHUAKHEDA)
|
1711006073NRG24030320241069662
|
03/03/2024
|
Pavan Jain
|
1711006073WL051859
|
Pavan Jain
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
PavanJain
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-073-001/82-C
(MAHUAKHEDA)
|
1711006073NRG24030320241069664
|
03/03/2024
|
Kala Bai Gound
|
1711006073WL051859
|
Kala Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
KalaBaiGound
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-073-001/83-A
(MAHUAKHEDA)
|
1711006073NRG24030320241069666
|
03/03/2024
|
Vinlesh Rajgound
|
1711006073WL051859
|
Vinlesh Rajgound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476256327
|
|
VinleshRajgound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130611
|
130611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130611
|
130611
|
|
|
|
|
|
|
|