|
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-11-006-020-001/258-A
(PATIMAHRAJSING)
|
1711006020NRG24201120230759607
|
20/11/2023
|
Anjna
|
1711006020WL038521
|
Anjna
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325434217
|
|
Anjna
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-020-001/258-A
(PATIMAHRAJSING)
|
1711006020NRG24201120230759606
|
20/11/2023
|
Mahesh
|
1711006020WL038521
|
Mahesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325434217
|
|
Mahesh
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-020-001/275-A
(PATIMAHRAJSING)
|
1711006020NRG24201120230759609
|
20/11/2023
|
Laxmi
|
1711006020WL038521
|
Laxmi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325434217
|
|
Laxmi
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-020-001/275-A
(PATIMAHRAJSING)
|
1711006020NRG24201120230759608
|
20/11/2023
|
Partap
|
1711006020WL038521
|
Partap
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325434217
|
|
Partap
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-020-001/283
(PATIMAHRAJSING)
|
1711006020NRG24201120230759610
|
20/11/2023
|
Rajkumar
|
1711006020WL038521
|
Rajkumar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325434217
|
|
Rajkumar
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-020-001/283
(PATIMAHRAJSING)
|
1711006020NRG24201120230759611
|
20/11/2023
|
Vandna
|
1711006020WL038521
|
Vandna
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325434217
|
|
Vandna
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-020-001/284
(PATIMAHRAJSING)
|
1711006020NRG24201120230759612
|
20/11/2023
|
Rajju
|
1711006020WL038521
|
Rajju
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325434217
|
|
Rajju
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-020-001/284
(PATIMAHRAJSING)
|
1711006020NRG24201120230759613
|
20/11/2023
|
Sadhana
|
1711006020WL038521
|
Sadhana
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325434217
|
|
Sadhana
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-020-001/99-A
(PATIMAHRAJSING)
|
1711006020NRG24201120230759645
|
20/11/2023
|
Rasmi
|
1711006020WL038521
|
Rasmi
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
325434217
|
|
Rasmi
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-020-001/99-A
(PATIMAHRAJSING)
|
1711006020NRG24201120230759644
|
20/11/2023
|
Sarvesh
|
1711006020WL038521
|
Sarvesh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
325434217
|
|
Sarvesh
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-020-002/143-B
(PATIMAHRAJSING)
|
1711006020NRG24201120230759651
|
20/11/2023
|
Virsan
|
1711006020WL038521
|
Virsan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325434217
|
|
Virsan
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-020-002/146-B
(PATIMAHRAJSING)
|
1711006020NRG24201120230759653
|
20/11/2023
|
Manisa
|
1711006020WL038521
|
Manisa
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325434217
|
|
Manisa
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-020-002/146-B
(PATIMAHRAJSING)
|
1711006020NRG24201120230759652
|
20/11/2023
|
Visram
|
1711006020WL038521
|
Visram
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325434217
|
|
Visram
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-020-002/20-B
(PATIMAHRAJSING)
|
1711006020NRG24201120230759662
|
20/11/2023
|
Mahipal
|
1711006020WL038521
|
Mahipal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325434217
|
|
Mahipal
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-020-002/20-B
(PATIMAHRAJSING)
|
1711006020NRG24201120230759663
|
20/11/2023
|
Sunita
|
1711006020WL038521
|
Sunita
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325434217
|
|
Sunita
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-020-002/264-A
(PATIMAHRAJSING)
|
1711006020NRG24201120230759666
|
20/11/2023
|
Kamlesh
|
1711006020WL038521
|
Kamlesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325434217
|
|
Kamlesh
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-020-002/264-A
(PATIMAHRAJSING)
|
1711006020NRG24201120230759667
|
20/11/2023
|
Rekha
|
1711006020WL038521
|
Rekha
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325434217
|
|
Rekha
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-020-002/285
(PATIMAHRAJSING)
|
1711006020NRG24201120230759669
|
20/11/2023
|
Kinto
|
1711006020WL038521
|
Kinto
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325434217
|
|
Kinto
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-020-002/285
(PATIMAHRAJSING)
|
1711006020NRG24201120230759668
|
20/11/2023
|
Rajendra
|
1711006020WL038521
|
Rajendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325434217
|
|
Rajendra
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-028-001/213-A
(KAIHERAKHEDA)
|
1711006028NRG24201120230762673
|
20/11/2023
|
KANAI
|
1711006028WL038672
|
KANAI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325434217
|
|
KANAI
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-028-001/215-A
(KAIHERAKHEDA)
|
1711006028NRG24201120230762674
|
20/11/2023
|
RAJKUMAR
|
1711006028WL038672
|
RAJKUMAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325434217
|
|
RAJKUMAR
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-028-001/216-A
(KAIHERAKHEDA)
|
1711006028NRG24201120230762675
|
20/11/2023
|
VEERENDRA
|
1711006028WL038672
|
VEERENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325434217
|
|
VEERENDRA
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-028-001/220-A
(KAIHERAKHEDA)
|
1711006028NRG24201120230762677
|
20/11/2023
|
JAGDEESH
|
1711006028WL038672
|
JAGDEESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325434217
|
|
JAGDEESH
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-028-001/225-B
(KAIHERAKHEDA)
|
1711006028NRG24201120230762678
|
20/11/2023
|
RAJENDRA
|
1711006028WL038672
|
RAJENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325434217
|
|
RAJENDRA
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-028-001/257-A
(KAIHERAKHEDA)
|
1711006028NRG24201120230762679
|
20/11/2023
|
MAHENDRA
|
1711006028WL038672
|
MAHENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325434217
|
|
MAHENDRA
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-028-001/396
(KAIHERAKHEDA)
|
1711006028NRG24201120230762683
|
20/11/2023
|
KODAK
|
1711006028WL038672
|
KODAK
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325434217
|
|
KODAK
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-028-002/281
(KAIHERAKHEDA)
|
1711006028NRG24201120230762702
|
20/11/2023
|
KAVITA
|
1711006028WL038672
|
KAVITA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325434217
|
|
KAVITA
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-035-001/122-B
(VIJAYSAGAR)
|
1711006035NRG24201120230762774
|
20/11/2023
|
RAJKUMAR
|
1711006035WL038674
|
RAJKUMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
RAJKUMAR
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-035-001/236-C
(VIJAYSAGAR)
|
1711006035NRG24201120230762783
|
20/11/2023
|
SANDEEP
|
1711006035WL038674
|
SANDEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
SANDEEP
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-035-001/242-C
(VIJAYSAGAR)
|
1711006035NRG24201120230762786
|
20/11/2023
|
TEEKARAM
|
1711006035WL038674
|
TEEKARAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
TEEKARAM
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-035-001/262
(VIJAYSAGAR)
|
1711006035NRG24201120230762788
|
20/11/2023
|
DEEPAK
|
1711006035WL038674
|
DEEPAK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
DEEPAK
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-035-001/416
(VIJAYSAGAR)
|
1711006035NRG24201120230762792
|
20/11/2023
|
MANSINGH
|
1711006035WL038674
|
MANSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
MANSINGH
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-035-001/420
(VIJAYSAGAR)
|
1711006035NRG24201120230762793
|
20/11/2023
|
MAYARANI
|
1711006035WL038674
|
MAYARANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
MAYARANI
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-035-001/421
(VIJAYSAGAR)
|
1711006035NRG24201120230762794
|
20/11/2023
|
RAM SINGH
|
1711006035WL038674
|
RAM SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
RAMSINGH
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-035-001/422
(VIJAYSAGAR)
|
1711006035NRG24201120230762795
|
20/11/2023
|
SEEMA BAI
|
1711006035WL038674
|
SEEMA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
SEEMABAI
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-035-001/427
(VIJAYSAGAR)
|
1711006035NRG24201120230762796
|
20/11/2023
|
TULIRAM
|
1711006035WL038674
|
TULIRAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
TULIRAM
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-035-001/428
(VIJAYSAGAR)
|
1711006035NRG24201120230762797
|
20/11/2023
|
RAM BAI
|
1711006035WL038674
|
RAM BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
RAMBAI
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-035-001/429
(VIJAYSAGAR)
|
1711006035NRG24201120230762798
|
20/11/2023
|
RATNESHA
|
1711006035WL038674
|
RATNESHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
RATNESHA
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-035-001/435
(VIJAYSAGAR)
|
1711006035NRG24201120230762799
|
20/11/2023
|
LADLI
|
1711006035WL038674
|
LADLI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
LADLI
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-035-001/438
(VIJAYSAGAR)
|
1711006035NRG24201120230762800
|
20/11/2023
|
MEDA BAI
|
1711006035WL038674
|
MEDA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
MEDABAI
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-035-001/469
(VIJAYSAGAR)
|
1711006035NRG24201120230762811
|
20/11/2023
|
BHAGWANDAS
|
1711006035WL038674
|
BHAGWANDAS
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
BHAGWANDAS
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-035-001/470
(VIJAYSAGAR)
|
1711006035NRG24201120230762812
|
20/11/2023
|
PARAM
|
1711006035WL038674
|
PARAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
PARAM
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-035-001/471
(VIJAYSAGAR)
|
1711006035NRG24201120230762813
|
20/11/2023
|
SANTVATI
|
1711006035WL038674
|
SANTVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
SANTVATI
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-035-001/472
(VIJAYSAGAR)
|
1711006035NRG24201120230762814
|
20/11/2023
|
MANOJ SINGH
|
1711006035WL038674
|
MANOJ SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
MANOJSINGH
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-035-001/474
(VIJAYSAGAR)
|
1711006035NRG24201120230762815
|
20/11/2023
|
PARSHOTTAM
|
1711006035WL038674
|
PARSHOTTAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
PARSHOTTAM
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-035-001/475
(VIJAYSAGAR)
|
1711006035NRG24201120230762816
|
20/11/2023
|
RAM SINGH
|
1711006035WL038674
|
RAM SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
RAMSINGH
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-035-001/476
(VIJAYSAGAR)
|
1711006035NRG24201120230762817
|
20/11/2023
|
PARAM SINGH
|
1711006035WL038674
|
PARAM SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
PARAMSINGH
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-035-001/477
(VIJAYSAGAR)
|
1711006035NRG24201120230762818
|
20/11/2023
|
HALKE BHAI
|
1711006035WL038674
|
HALKE BHAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
HALKEBHAI
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-035-001/478
(VIJAYSAGAR)
|
1711006035NRG24201120230762819
|
20/11/2023
|
SAHAB SINGH
|
1711006035WL038674
|
SAHAB SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
SAHABSINGH
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-035-001/479
(VIJAYSAGAR)
|
1711006035NRG24201120230762820
|
20/11/2023
|
NEERAJ
|
1711006035WL038674
|
NEERAJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
NEERAJ
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-035-001/480
(VIJAYSAGAR)
|
1711006035NRG24201120230762821
|
20/11/2023
|
GHANSHYAM
|
1711006035WL038674
|
GHANSHYAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
GHANSHYAM
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-035-001/482
(VIJAYSAGAR)
|
1711006035NRG24201120230762822
|
20/11/2023
|
LAXMAN
|
1711006035WL038674
|
LAXMAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
LAXMAN
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-035-001/484
(VIJAYSAGAR)
|
1711006035NRG24201120230762823
|
20/11/2023
|
VINITA BAI
|
1711006035WL038674
|
VINITA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
VINITABAI
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-035-001/495
(VIJAYSAGAR)
|
1711006035NRG24201120230762825
|
20/11/2023
|
MUNNA SINGH
|
1711006035WL038674
|
MUNNA SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
MUNNASINGH
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-035-001/496
(VIJAYSAGAR)
|
1711006035NRG24201120230762826
|
20/11/2023
|
PREMRANI GOND
|
1711006035WL038674
|
PREMRANI GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
PREMRANIGOND
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-035-001/498
(VIJAYSAGAR)
|
1711006035NRG24201120230762827
|
20/11/2023
|
VEERAN SINGH GOUND
|
1711006035WL038674
|
VEERAN SINGH GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
VEERANSINGHGOUND
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-035-001/499
(VIJAYSAGAR)
|
1711006035NRG24201120230762828
|
20/11/2023
|
MEERA GOUND
|
1711006035WL038674
|
MEERA GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
MEERAGOUND
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-035-001/501
(VIJAYSAGAR)
|
1711006035NRG24201120230762829
|
20/11/2023
|
KALLO BAI ADIWASI
|
1711006035WL038674
|
KALLO BAI ADIWASI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
KALLOBAIADIWASI
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-035-001/502
(VIJAYSAGAR)
|
1711006035NRG24201120230762830
|
20/11/2023
|
SEETA RANI
|
1711006035WL038674
|
SEETA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
SEETARANI
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-035-001/503
(VIJAYSAGAR)
|
1711006035NRG24201120230762831
|
20/11/2023
|
LAXMIRANI
|
1711006035WL038674
|
LAXMIRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
LAXMIRANI
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-035-001/504
(VIJAYSAGAR)
|
1711006035NRG24201120230762832
|
20/11/2023
|
DEEPA GOUND
|
1711006035WL038674
|
DEEPA GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
DEEPAGOUND
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-035-001/505
(VIJAYSAGAR)
|
1711006035NRG24201120230762833
|
20/11/2023
|
GYAN BAI
|
1711006035WL038674
|
GYAN BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
GYANBAI
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-035-001/507
(VIJAYSAGAR)
|
1711006035NRG24201120230762834
|
20/11/2023
|
ARCHNA
|
1711006035WL038674
|
ARCHNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
ARCHNA
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-035-001/508
(VIJAYSAGAR)
|
1711006035NRG24201120230762835
|
20/11/2023
|
NARBAD SINGH
|
1711006035WL038674
|
NARBAD SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
NARBADSINGH
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-035-001/509
(VIJAYSAGAR)
|
1711006035NRG24201120230762836
|
20/11/2023
|
KERA BAI GOND
|
1711006035WL038674
|
KERA BAI GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
KERABAIGOND
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-035-001/510
(VIJAYSAGAR)
|
1711006035NRG24201120230762837
|
20/11/2023
|
SANGEETA
|
1711006035WL038674
|
SANGEETA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
SANGEETA
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-035-001/511
(VIJAYSAGAR)
|
1711006035NRG24201120230762838
|
20/11/2023
|
MONU YADAV
|
1711006035WL038674
|
MONU YADAV
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
MONUYADAV
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-035-001/512
(VIJAYSAGAR)
|
1711006035NRG24201120230762839
|
20/11/2023
|
RUKMAN YADAV
|
1711006035WL038674
|
RUKMAN YADAV
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
RUKMANYADAV
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-035-001/513
(VIJAYSAGAR)
|
1711006035NRG24201120230762840
|
20/11/2023
|
DUJJA BAI GOUND
|
1711006035WL038674
|
DUJJA BAI GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
DUJJABAIGOUND
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-035-001/514
(VIJAYSAGAR)
|
1711006035NRG24201120230762841
|
20/11/2023
|
SUKHLAL SINGH GOUND
|
1711006035WL038674
|
SUKHLAL SINGH GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
SUKHLALSINGHGOUND
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-035-001/515
(VIJAYSAGAR)
|
1711006035NRG24201120230762842
|
20/11/2023
|
DALCHAND
|
1711006035WL038674
|
DALCHAND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
DALCHAND
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-035-001/516
(VIJAYSAGAR)
|
1711006035NRG24201120230762843
|
20/11/2023
|
SEETA RANI
|
1711006035WL038674
|
SEETA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
SEETARANI
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-035-001/517
(VIJAYSAGAR)
|
1711006035NRG24201120230762844
|
20/11/2023
|
MEENA GOND
|
1711006035WL038674
|
MEENA GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
MEENAGOND
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-035-001/518
(VIJAYSAGAR)
|
1711006035NRG24201120230762845
|
20/11/2023
|
MANEESHA RANI GOUND
|
1711006035WL038674
|
MANEESHA RANI GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
MANEESHARANIGOUND
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-035-001/519
(VIJAYSAGAR)
|
1711006035NRG24201120230762846
|
20/11/2023
|
ARJUN ADIWASI
|
1711006035WL038674
|
ARJUN ADIWASI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
ARJUNADIWASI
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-035-001/521
(VIJAYSAGAR)
|
1711006035NRG24201120230762847
|
20/11/2023
|
SAVITA GOND
|
1711006035WL038674
|
SAVITA GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
SAVITAGOND
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-035-001/522
(VIJAYSAGAR)
|
1711006035NRG24201120230762848
|
20/11/2023
|
REKHA
|
1711006035WL038674
|
REKHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
REKHA
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-035-001/523
(VIJAYSAGAR)
|
1711006035NRG24201120230762849
|
20/11/2023
|
GANESH
|
1711006035WL038674
|
GANESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
GANESH
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-035-002/131
(VIJAYSAGAR)
|
1711006035NRG24201120230762852
|
20/11/2023
|
varsha
|
1711006035WL038674
|
varsha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
varsha
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-035-002/188
(VIJAYSAGAR)
|
1711006035NRG24201120230762854
|
20/11/2023
|
PRADEEP
|
1711006035WL038674
|
PRADEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
PRADEEP
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-035-002/191
(VIJAYSAGAR)
|
1711006035NRG24201120230762855
|
20/11/2023
|
VIPIN
|
1711006035WL038674
|
VIPIN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
VIPIN
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-035-002/192
(VIJAYSAGAR)
|
1711006035NRG24201120230762856
|
20/11/2023
|
MAHIMA
|
1711006035WL038674
|
MAHIMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
MAHIMA
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-035-002/193
(VIJAYSAGAR)
|
1711006035NRG24201120230762857
|
20/11/2023
|
SANDHYA
|
1711006035WL038674
|
SANDHYA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
SANDHYA
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-035-002/195
(VIJAYSAGAR)
|
1711006035NRG24201120230762858
|
20/11/2023
|
BRAJESH
|
1711006035WL038674
|
BRAJESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
BRAJESH
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-035-002/196
(VIJAYSAGAR)
|
1711006035NRG24201120230762859
|
20/11/2023
|
GOLU
|
1711006035WL038674
|
GOLU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
GOLU
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-035-002/197
(VIJAYSAGAR)
|
1711006035NRG24201120230762860
|
20/11/2023
|
RAJESH
|
1711006035WL038674
|
RAJESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
RAJESH
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-035-002/200
(VIJAYSAGAR)
|
1711006035NRG24201120230762861
|
20/11/2023
|
ANJANI
|
1711006035WL038674
|
ANJANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
ANJANI
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-035-002/201
(VIJAYSAGAR)
|
1711006035NRG24201120230762862
|
20/11/2023
|
LAVKUSH
|
1711006035WL038674
|
LAVKUSH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
LAVKUSH
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-035-002/203
(VIJAYSAGAR)
|
1711006035NRG24201120230762863
|
20/11/2023
|
AJEET
|
1711006035WL038674
|
AJEET
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
AJEET
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-035-002/205
(VIJAYSAGAR)
|
1711006035NRG24201120230762864
|
20/11/2023
|
DHARMENDRA
|
1711006035WL038674
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
DHARMENDRA
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-035-002/206
(VIJAYSAGAR)
|
1711006035NRG24201120230762865
|
20/11/2023
|
SHALLNI PATEL
|
1711006035WL038674
|
SHALLNI PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
SHALLNIPATEL
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-035-002/207
(VIJAYSAGAR)
|
1711006035NRG24201120230762866
|
20/11/2023
|
PARVATI
|
1711006035WL038674
|
PARVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
PARVATI
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-035-002/210
(VIJAYSAGAR)
|
1711006035NRG24201120230762867
|
20/11/2023
|
RASHI PATEL
|
1711006035WL038674
|
RASHI PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
RASHIPATEL
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-035-002/263
(VIJAYSAGAR)
|
1711006035NRG24201120230762868
|
20/11/2023
|
SIYA GOND
|
1711006035WL038674
|
SIYA GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
SIYAGOND
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-035-002/264
(VIJAYSAGAR)
|
1711006035NRG24201120230762869
|
20/11/2023
|
PARMI BAI
|
1711006035WL038674
|
PARMI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
PARMIBAI
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-035-002/265
(VIJAYSAGAR)
|
1711006035NRG24201120230762870
|
20/11/2023
|
MAHESH CHOUDHARY
|
1711006035WL038674
|
MAHESH CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
MAHESHCHOUDHARY
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-035-002/267
(VIJAYSAGAR)
|
1711006035NRG24201120230762871
|
20/11/2023
|
ANJANI CHOUDHARY
|
1711006035WL038674
|
ANJANI CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
ANJANICHOUDHARY
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-035-002/268
(VIJAYSAGAR)
|
1711006035NRG24201120230762872
|
20/11/2023
|
SAVITA CHOUDHARY
|
1711006035WL038674
|
SAVITA CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
SAVITACHOUDHARY
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-035-002/269
(VIJAYSAGAR)
|
1711006035NRG24201120230762873
|
20/11/2023
|
VISHAKHA PATEL
|
1711006035WL038674
|
VISHAKHA PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
VISHAKHAPATEL
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-035-002/270
(VIJAYSAGAR)
|
1711006035NRG24201120230762874
|
20/11/2023
|
GAURA CHOUDHARY
|
1711006035WL038674
|
GAURA CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
GAURACHOUDHARY
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-035-002/271
(VIJAYSAGAR)
|
1711006035NRG24201120230762875
|
20/11/2023
|
PANCHAM CHOUDHARY
|
1711006035WL038674
|
PANCHAM CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
PANCHAMCHOUDHARY
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-035-002/272
(VIJAYSAGAR)
|
1711006035NRG24201120230762876
|
20/11/2023
|
AJAY CHAMAR
|
1711006035WL038674
|
AJAY CHAMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
AJAYCHAMAR
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-035-002/273
(VIJAYSAGAR)
|
1711006035NRG24201120230762877
|
20/11/2023
|
GUDIYA CHAMAR
|
1711006035WL038674
|
GUDIYA CHAMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
GUDIYACHAMAR
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-035-002/274
(VIJAYSAGAR)
|
1711006035NRG24201120230762878
|
20/11/2023
|
SATEESH CHOUDHARY
|
1711006035WL038674
|
SATEESH CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
SATEESHCHOUDHARY
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-035-002/275
(VIJAYSAGAR)
|
1711006035NRG24201120230762879
|
20/11/2023
|
JYOTI CHOUDHARY
|
1711006035WL038674
|
JYOTI CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
JYOTICHOUDHARY
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-035-002/276
(VIJAYSAGAR)
|
1711006035NRG24201120230762880
|
20/11/2023
|
BHARTI CHAMAR
|
1711006035WL038674
|
BHARTI CHAMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
BHARTICHAMAR
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-035-002/277
(VIJAYSAGAR)
|
1711006035NRG24201120230762881
|
20/11/2023
|
SURENDRA
|
1711006035WL038674
|
SURENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
SURENDRA
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-035-002/87-A
(VIJAYSAGAR)
|
1711006035NRG24201120230762885
|
20/11/2023
|
CHANDA
|
1711006035WL038674
|
CHANDA
|
47088101
|
SBIN0000DOP
|
132
|
132
|
Processed
|
01/01/2024
|
|
325434217
|
|
CHANDA
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-051-002/102-A
(KORATA)
|
1711006051NRG24201120230762909
|
20/11/2023
|
CHANDAN
|
1711006051WL038677
|
CHANDAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
CHANDAN
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-051-002/102-B
(KORATA)
|
1711006051NRG24201120230762910
|
20/11/2023
|
MAHENDRA
|
1711006051WL038677
|
MAHENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
MAHENDRA
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-051-002/154-B
(KORATA)
|
1711006051NRG24201120230762916
|
20/11/2023
|
ROHIT
|
1711006051WL038677
|
ROHIT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
ROHIT
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-051-002/159-A
(KORATA)
|
1711006051NRG24201120230762917
|
20/11/2023
|
MANJU
|
1711006051WL038677
|
MANJU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
MANJU
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-051-002/171-B
(KORATA)
|
1711006051NRG24201120230762923
|
20/11/2023
|
MAMTA
|
1711006051WL038677
|
MAMTA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
MAMTA
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-051-002/19-A
(KORATA)
|
1711006051NRG24201120230762924
|
20/11/2023
|
Laxmi
|
1711006051WL038677
|
Laxmi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
Laxmi
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-051-002/193-A
(KORATA)
|
1711006051NRG24201120230762926
|
20/11/2023
|
ANIL
|
1711006051WL038677
|
ANIL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
ANIL
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-051-002/208-A
(KORATA)
|
1711006051NRG24201120230762927
|
20/11/2023
|
Deepchand
|
1711006051WL038677
|
Deepchand
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
Deepchand
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-051-002/325-A
(KORATA)
|
1711006051NRG24201120230762893
|
20/11/2023
|
VINOD
|
1711006051WL038675
|
VINOD
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
VINOD
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-051-002/34-A
(KORATA)
|
1711006051NRG24201120230762895
|
20/11/2023
|
JYOTI
|
1711006051WL038675
|
JYOTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
JYOTI
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-051-002/41-A
(KORATA)
|
1711006051NRG24201120230762898
|
20/11/2023
|
KAMLESH
|
1711006051WL038675
|
KAMLESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
KAMLESH
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-051-002/41-A
(KORATA)
|
1711006051NRG24201120230762899
|
20/11/2023
|
SAVITA
|
1711006051WL038675
|
SAVITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
SAVITA
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-051-002/52
(KORATA)
|
1711006051NRG24201120230762901
|
20/11/2023
|
SHIVRAJ
|
1711006051WL038675
|
SHIVRAJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
SHIVRAJ
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-051-002/81-B
(KORATA)
|
1711006051NRG24201120230762903
|
20/11/2023
|
RAMSU
|
1711006051WL038675
|
RAMSU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
RAMSU
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-054-002/149
(SAHSANA)
|
1711006054NRG24191120230756839
|
20/11/2023
|
LALCHAND
|
1711006054WL038427
|
LALCHAND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
LALCHAND
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-054-002/158
(SAHSANA)
|
1711006054NRG24191120230756841
|
20/11/2023
|
MANOJ
|
1711006054WL038427
|
MANOJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
MANOJ
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-054-002/164
(SAHSANA)
|
1711006054NRG24191120230756844
|
20/11/2023
|
MITHLESH
|
1711006054WL038427
|
MITHLESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
MITHLESH
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-054-002/166
(SAHSANA)
|
1711006054NRG24191120230756845
|
20/11/2023
|
MANISH
|
1711006054WL038427
|
MANISH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
MANISH
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-054-002/32
(SAHSANA)
|
1711006054NRG24191120230756852
|
20/11/2023
|
NANHELAL
|
1711006054WL038427
|
NANHELAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
128
|
JABERA
|
MP-11-006-054-002/62-A
(SAHSANA)
|
1711006054NRG24191120230756870
|
20/11/2023
|
VINESH
|
1711006054WL038427
|
VINESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325434217
|
|
VINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162125
|
162125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162125
|
162125
|
|
|
|
|
|
|
|