|
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-11-006-035-001/236-C
(VIJAYSAGAR)
|
1711006035NRG24200220241027143
|
20/02/2024
|
SANDEEP
|
1711006035WL050268
|
SANDEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
SANDEEP
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-035-001/242-C
(VIJAYSAGAR)
|
1711006035NRG24200220241027280
|
20/02/2024
|
TEEKARAM
|
1711006035WL050271
|
TEEKARAM
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
302669695
|
|
TEEKARAM
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-035-001/420
(VIJAYSAGAR)
|
1711006035NRG24200220241027144
|
20/02/2024
|
MAYARANI
|
1711006035WL050268
|
MAYARANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
MAYARANI
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-035-001/428
(VIJAYSAGAR)
|
1711006035NRG24200220241027145
|
20/02/2024
|
RAM BAI
|
1711006035WL050268
|
RAM BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
RAMBAI
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-035-001/429
(VIJAYSAGAR)
|
1711006035NRG24200220241027146
|
20/02/2024
|
RATNESHA
|
1711006035WL050268
|
RATNESHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
RATNESHA
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-035-001/435
(VIJAYSAGAR)
|
1711006035NRG24200220241027147
|
20/02/2024
|
LADLI
|
1711006035WL050268
|
LADLI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669695
|
|
LADLI
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-035-001/471
(VIJAYSAGAR)
|
1711006035NRG24200220241027283
|
20/02/2024
|
SANTVATI
|
1711006035WL050271
|
SANTVATI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669695
|
|
SANTVATI
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-035-001/472
(VIJAYSAGAR)
|
1711006035NRG24200220241027284
|
20/02/2024
|
MANOJ SINGH
|
1711006035WL050271
|
MANOJ SINGH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669695
|
|
MANOJSINGH
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-035-001/474
(VIJAYSAGAR)
|
1711006035NRG24200220241027285
|
20/02/2024
|
PARSHOTTAM
|
1711006035WL050271
|
PARSHOTTAM
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669695
|
|
PARSHOTTAM
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-035-001/475
(VIJAYSAGAR)
|
1711006035NRG24200220241027286
|
20/02/2024
|
RAM SINGH
|
1711006035WL050271
|
RAM SINGH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669695
|
|
RAMSINGH
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-035-001/476
(VIJAYSAGAR)
|
1711006035NRG24200220241027287
|
20/02/2024
|
PARAM SINGH
|
1711006035WL050271
|
PARAM SINGH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669695
|
|
PARAMSINGH
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-035-001/495
(VIJAYSAGAR)
|
1711006035NRG24200220241027148
|
20/02/2024
|
MUNNA SINGH
|
1711006035WL050268
|
MUNNA SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
MUNNASINGH
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-035-001/496
(VIJAYSAGAR)
|
1711006035NRG24200220241027149
|
20/02/2024
|
PREMRANI GOND
|
1711006035WL050268
|
PREMRANI GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
PREMRANIGOND
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-035-001/498
(VIJAYSAGAR)
|
1711006035NRG24200220241027150
|
20/02/2024
|
VEERAN SINGH GOUND
|
1711006035WL050268
|
VEERAN SINGH GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
VEERANSINGHGOUND
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-035-001/499
(VIJAYSAGAR)
|
1711006035NRG24200220241027151
|
20/02/2024
|
MEERA GOUND
|
1711006035WL050268
|
MEERA GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
MEERAGOUND
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-035-001/501
(VIJAYSAGAR)
|
1711006035NRG24200220241027152
|
20/02/2024
|
KALLO BAI ADIWASI
|
1711006035WL050268
|
KALLO BAI ADIWASI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669695
|
|
KALLOBAIADIWASI
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-035-001/502
(VIJAYSAGAR)
|
1711006035NRG24200220241027153
|
20/02/2024
|
SEETA RANI
|
1711006035WL050268
|
SEETA RANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669695
|
|
SEETARANI
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-035-001/503
(VIJAYSAGAR)
|
1711006035NRG24200220241027154
|
20/02/2024
|
LAXMIRANI
|
1711006035WL050268
|
LAXMIRANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669695
|
|
LAXMIRANI
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-035-001/504
(VIJAYSAGAR)
|
1711006035NRG24200220241027155
|
20/02/2024
|
DEEPA GOUND
|
1711006035WL050268
|
DEEPA GOUND
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669695
|
|
DEEPAGOUND
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-035-001/505
(VIJAYSAGAR)
|
1711006035NRG24200220241027156
|
20/02/2024
|
GYAN BAI
|
1711006035WL050268
|
GYAN BAI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669695
|
|
GYANBAI
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-035-001/507
(VIJAYSAGAR)
|
1711006035NRG24200220241027157
|
20/02/2024
|
ARCHNA
|
1711006035WL050268
|
ARCHNA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669695
|
|
ARCHNA
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-035-001/508
(VIJAYSAGAR)
|
1711006035NRG24200220241027158
|
20/02/2024
|
NARBAD SINGH
|
1711006035WL050268
|
NARBAD SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669695
|
|
NARBADSINGH
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-035-001/509
(VIJAYSAGAR)
|
1711006035NRG24200220241027159
|
20/02/2024
|
KERA BAI GOND
|
1711006035WL050268
|
KERA BAI GOND
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669695
|
|
KERABAIGOND
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-035-001/510
(VIJAYSAGAR)
|
1711006035NRG24200220241027160
|
20/02/2024
|
SANGEETA
|
1711006035WL050268
|
SANGEETA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669695
|
|
SANGEETA
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-035-001/511
(VIJAYSAGAR)
|
1711006035NRG24200220241027161
|
20/02/2024
|
MONU YADAV
|
1711006035WL050268
|
MONU YADAV
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669695
|
|
MONUYADAV
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-035-001/512
(VIJAYSAGAR)
|
1711006035NRG24200220241027162
|
20/02/2024
|
RUKMAN YADAV
|
1711006035WL050268
|
RUKMAN YADAV
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
RUKMANYADAV
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-035-001/513
(VIJAYSAGAR)
|
1711006035NRG24200220241027163
|
20/02/2024
|
DUJJA BAI GOUND
|
1711006035WL050268
|
DUJJA BAI GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
DUJJABAIGOUND
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-035-001/514
(VIJAYSAGAR)
|
1711006035NRG24200220241027164
|
20/02/2024
|
SUKHLAL SINGH GOUND
|
1711006035WL050268
|
SUKHLAL SINGH GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
SUKHLALSINGHGOUND
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-035-001/515
(VIJAYSAGAR)
|
1711006035NRG24200220241027165
|
20/02/2024
|
DALCHAND
|
1711006035WL050268
|
DALCHAND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
DALCHAND
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-035-001/516
(VIJAYSAGAR)
|
1711006035NRG24200220241027166
|
20/02/2024
|
SEETA RANI
|
1711006035WL050268
|
SEETA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
SEETARANI
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-035-001/517
(VIJAYSAGAR)
|
1711006035NRG24200220241027167
|
20/02/2024
|
MEENA GOND
|
1711006035WL050268
|
MEENA GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
MEENAGOND
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-035-001/518
(VIJAYSAGAR)
|
1711006035NRG24200220241027168
|
20/02/2024
|
MANEESHA RANI GOUND
|
1711006035WL050268
|
MANEESHA RANI GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
MANEESHARANIGOUND
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-035-001/519
(VIJAYSAGAR)
|
1711006035NRG24200220241027169
|
20/02/2024
|
ARJUN ADIWASI
|
1711006035WL050268
|
ARJUN ADIWASI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
ARJUNADIWASI
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-035-001/521
(VIJAYSAGAR)
|
1711006035NRG24200220241027170
|
20/02/2024
|
SAVITA GOND
|
1711006035WL050268
|
SAVITA GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
SAVITAGOND
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-035-001/522
(VIJAYSAGAR)
|
1711006035NRG24200220241027171
|
20/02/2024
|
REKHA
|
1711006035WL050268
|
REKHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
REKHA
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-035-001/523
(VIJAYSAGAR)
|
1711006035NRG24200220241027172
|
20/02/2024
|
GANESH
|
1711006035WL050268
|
GANESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
GANESH
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-035-001/526
(VIJAYSAGAR)
|
1711006035NRG24200220241027173
|
20/02/2024
|
GUDDI BAI
|
1711006035WL050268
|
GUDDI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
GUDDIBAI
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-035-001/527
(VIJAYSAGAR)
|
1711006035NRG24200220241027174
|
20/02/2024
|
BHAGVANDAS
|
1711006035WL050268
|
BHAGVANDAS
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
BHAGVANDAS
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-035-001/528
(VIJAYSAGAR)
|
1711006035NRG24200220241027175
|
20/02/2024
|
RACHNA
|
1711006035WL050268
|
RACHNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
RACHNA
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-035-001/529
(VIJAYSAGAR)
|
1711006035NRG24200220241027176
|
20/02/2024
|
PREM RANI
|
1711006035WL050268
|
PREM RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
PREMRANI
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-035-001/530
(VIJAYSAGAR)
|
1711006035NRG24200220241027177
|
20/02/2024
|
REKHA RANI
|
1711006035WL050268
|
REKHA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
REKHARANI
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-035-001/531
(VIJAYSAGAR)
|
1711006035NRG24200220241027178
|
20/02/2024
|
BABITA RANI
|
1711006035WL050268
|
BABITA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
BABITARANI
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-035-001/532
(VIJAYSAGAR)
|
1711006035NRG24200220241027179
|
20/02/2024
|
PHOOLA GOUND
|
1711006035WL050268
|
PHOOLA GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
PHOOLAGOUND
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-035-001/533
(VIJAYSAGAR)
|
1711006035NRG24200220241027180
|
20/02/2024
|
SHRANGRANI
|
1711006035WL050268
|
SHRANGRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
SHRANGRANI
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-035-001/534
(VIJAYSAGAR)
|
1711006035NRG24200220241027181
|
20/02/2024
|
RAGNEE
|
1711006035WL050268
|
RAGNEE
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
RAGNEE
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-035-001/535
(VIJAYSAGAR)
|
1711006035NRG24200220241027182
|
20/02/2024
|
SAVEETA RANI GOUND
|
1711006035WL050268
|
SAVEETA RANI GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
SAVEETARANIGOUND
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-035-001/536
(VIJAYSAGAR)
|
1711006035NRG24200220241027183
|
20/02/2024
|
LAXMI RANI GOND
|
1711006035WL050268
|
LAXMI RANI GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
LAXMIRANIGOND
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-035-001/537
(VIJAYSAGAR)
|
1711006035NRG24200220241027184
|
20/02/2024
|
KODI SINGH GOUND
|
1711006035WL050268
|
KODI SINGH GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
KODISINGHGOUND
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-035-001/538
(VIJAYSAGAR)
|
1711006035NRG24200220241027185
|
20/02/2024
|
SOORAJ RANI
|
1711006035WL050268
|
SOORAJ RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
SOORAJRANI
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-035-001/539
(VIJAYSAGAR)
|
1711006035NRG24200220241027186
|
20/02/2024
|
ANKITA YADAV
|
1711006035WL050268
|
ANKITA YADAV
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
ANKITAYADAV
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-035-001/540
(VIJAYSAGAR)
|
1711006035NRG24200220241027187
|
20/02/2024
|
SHEEL RANI
|
1711006035WL050268
|
SHEEL RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
SHEELRANI
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-035-001/541
(VIJAYSAGAR)
|
1711006035NRG24200220241027188
|
20/02/2024
|
RAM RANI GOUND
|
1711006035WL050268
|
RAM RANI GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
RAMRANIGOUND
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-035-001/543
(VIJAYSAGAR)
|
1711006035NRG24200220241027189
|
20/02/2024
|
LAXMI RANI GOUND
|
1711006035WL050268
|
LAXMI RANI GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
LAXMIRANIGOUND
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-035-001/544
(VIJAYSAGAR)
|
1711006035NRG24200220241027190
|
20/02/2024
|
KRISHNA GOUND
|
1711006035WL050268
|
KRISHNA GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
KRISHNAGOUND
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-035-001/545
(VIJAYSAGAR)
|
1711006035NRG24200220241027191
|
20/02/2024
|
SAPNA GOUND
|
1711006035WL050268
|
SAPNA GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
SAPNAGOUND
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-035-001/546
(VIJAYSAGAR)
|
1711006035NRG24200220241027192
|
20/02/2024
|
KAMLESH RANI
|
1711006035WL050268
|
KAMLESH RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
KAMLESHRANI
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-035-001/548
(VIJAYSAGAR)
|
1711006035NRG24200220241027193
|
20/02/2024
|
AARTI GOND
|
1711006035WL050268
|
AARTI GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
AARTIGOND
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-035-001/549
(VIJAYSAGAR)
|
1711006035NRG24200220241027194
|
20/02/2024
|
HALKI BAI GOUND
|
1711006035WL050268
|
HALKI BAI GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
HALKIBAIGOUND
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-035-001/550
(VIJAYSAGAR)
|
1711006035NRG24200220241027195
|
20/02/2024
|
BHOOPAT SINGH
|
1711006035WL050268
|
BHOOPAT SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
BHOOPATSINGH
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-035-001/551
(VIJAYSAGAR)
|
1711006035NRG24200220241027196
|
20/02/2024
|
ANITA RANI GOUND
|
1711006035WL050268
|
ANITA RANI GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
ANITARANIGOUND
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-035-001/552
(VIJAYSAGAR)
|
1711006035NRG24200220241027197
|
20/02/2024
|
ANEETA BAI GOUND
|
1711006035WL050268
|
ANEETA BAI GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
ANEETABAIGOUND
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-035-001/553
(VIJAYSAGAR)
|
1711006035NRG24200220241027198
|
20/02/2024
|
JEERA BAI
|
1711006035WL050268
|
JEERA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
JEERABAI
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-035-001/554
(VIJAYSAGAR)
|
1711006035NRG24200220241027199
|
20/02/2024
|
SHOBHARANI
|
1711006035WL050268
|
SHOBHARANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
SHOBHARANI
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-035-001/555
(VIJAYSAGAR)
|
1711006035NRG24200220241027200
|
20/02/2024
|
BIRAN SINGH GOUND
|
1711006035WL050268
|
BIRAN SINGH GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
BIRANSINGHGOUND
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-035-001/556
(VIJAYSAGAR)
|
1711006035NRG24200220241027201
|
20/02/2024
|
ASHA GOUND
|
1711006035WL050268
|
ASHA GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
ASHAGOUND
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-035-001/557
(VIJAYSAGAR)
|
1711006035NRG24200220241027202
|
20/02/2024
|
KANAI SINGH GOUND
|
1711006035WL050268
|
KANAI SINGH GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
KANAISINGHGOUND
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-035-002/188
(VIJAYSAGAR)
|
1711006035NRG24200220241027290
|
20/02/2024
|
PRADEEP
|
1711006035WL050271
|
PRADEEP
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
302669695
|
|
PRADEEP
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-035-002/191
(VIJAYSAGAR)
|
1711006035NRG24200220241027291
|
20/02/2024
|
VIPIN
|
1711006035WL050271
|
VIPIN
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
302669695
|
|
VIPIN
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-035-002/192
(VIJAYSAGAR)
|
1711006035NRG24200220241027292
|
20/02/2024
|
MAHIMA
|
1711006035WL050271
|
MAHIMA
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
302669695
|
|
MAHIMA
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-035-002/193
(VIJAYSAGAR)
|
1711006035NRG24200220241027293
|
20/02/2024
|
SANDHYA
|
1711006035WL050271
|
SANDHYA
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
302669695
|
|
SANDHYA
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-035-002/195
(VIJAYSAGAR)
|
1711006035NRG24200220241027295
|
20/02/2024
|
BRAJESH
|
1711006035WL050271
|
BRAJESH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669695
|
|
BRAJESH
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-035-002/196
(VIJAYSAGAR)
|
1711006035NRG24200220241027296
|
20/02/2024
|
GOLU
|
1711006035WL050271
|
GOLU
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669695
|
|
GOLU
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-035-002/197
(VIJAYSAGAR)
|
1711006035NRG24200220241027297
|
20/02/2024
|
RAJESH
|
1711006035WL050271
|
RAJESH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669695
|
|
RAJESH
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-035-002/201
(VIJAYSAGAR)
|
1711006035NRG24200220241027298
|
20/02/2024
|
LAVKUSH
|
1711006035WL050271
|
LAVKUSH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669695
|
|
LAVKUSH
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-035-002/203
(VIJAYSAGAR)
|
1711006035NRG24200220241027299
|
20/02/2024
|
AJEET
|
1711006035WL050271
|
AJEET
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669695
|
|
AJEET
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-035-002/204
(VIJAYSAGAR)
|
1711006035NRG24200220241027300
|
20/02/2024
|
POOJA
|
1711006035WL050271
|
POOJA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669695
|
|
POOJA
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-035-002/206
(VIJAYSAGAR)
|
1711006035NRG24200220241027301
|
20/02/2024
|
SHALLNI PATEL
|
1711006035WL050271
|
SHALLNI PATEL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669695
|
|
SHALLNIPATEL
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-035-002/207
(VIJAYSAGAR)
|
1711006035NRG24200220241027302
|
20/02/2024
|
PARVATI
|
1711006035WL050271
|
PARVATI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669695
|
|
PARVATI
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-035-002/208
(VIJAYSAGAR)
|
1711006035NRG24200220241027303
|
20/02/2024
|
VIJAY PATEL
|
1711006035WL050271
|
VIJAY PATEL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669695
|
|
VIJAYPATEL
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-035-002/209
(VIJAYSAGAR)
|
1711006035NRG24200220241027304
|
20/02/2024
|
ANURADHA
|
1711006035WL050271
|
ANURADHA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669695
|
|
ANURADHA
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-035-002/210
(VIJAYSAGAR)
|
1711006035NRG24200220241027305
|
20/02/2024
|
RASHI PATEL
|
1711006035WL050271
|
RASHI PATEL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669695
|
|
RASHIPATEL
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-035-002/263
(VIJAYSAGAR)
|
1711006035NRG24200220241027205
|
20/02/2024
|
SIYA GOND
|
1711006035WL050268
|
SIYA GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
SIYAGOND
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-035-002/264
(VIJAYSAGAR)
|
1711006035NRG24200220241027206
|
20/02/2024
|
PARMI BAI
|
1711006035WL050268
|
PARMI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
PARMIBAI
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-035-002/265
(VIJAYSAGAR)
|
1711006035NRG24200220241027207
|
20/02/2024
|
MAHESH CHOUDHARY
|
1711006035WL050268
|
MAHESH CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
MAHESHCHOUDHARY
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-035-002/267
(VIJAYSAGAR)
|
1711006035NRG24200220241027208
|
20/02/2024
|
ANJANI CHOUDHARY
|
1711006035WL050268
|
ANJANI CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
ANJANICHOUDHARY
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-035-002/268
(VIJAYSAGAR)
|
1711006035NRG24200220241027209
|
20/02/2024
|
SAVITA CHOUDHARY
|
1711006035WL050268
|
SAVITA CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
SAVITACHOUDHARY
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-035-002/269
(VIJAYSAGAR)
|
1711006035NRG24200220241027210
|
20/02/2024
|
VISHAKHA PATEL
|
1711006035WL050268
|
VISHAKHA PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
VISHAKHAPATEL
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-035-002/270
(VIJAYSAGAR)
|
1711006035NRG24200220241027211
|
20/02/2024
|
GAURA CHOUDHARY
|
1711006035WL050268
|
GAURA CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
GAURACHOUDHARY
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-035-002/271
(VIJAYSAGAR)
|
1711006035NRG24200220241027212
|
20/02/2024
|
PANCHAM CHOUDHARY
|
1711006035WL050268
|
PANCHAM CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
PANCHAMCHOUDHARY
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-035-002/272
(VIJAYSAGAR)
|
1711006035NRG24200220241027213
|
20/02/2024
|
AJAY CHAMAR
|
1711006035WL050268
|
AJAY CHAMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
AJAYCHAMAR
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-035-002/273
(VIJAYSAGAR)
|
1711006035NRG24200220241027214
|
20/02/2024
|
GUDIYA CHAMAR
|
1711006035WL050268
|
GUDIYA CHAMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
GUDIYACHAMAR
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-035-002/274
(VIJAYSAGAR)
|
1711006035NRG24200220241027215
|
20/02/2024
|
SATEESH CHOUDHARY
|
1711006035WL050268
|
SATEESH CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
SATEESHCHOUDHARY
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-035-002/275
(VIJAYSAGAR)
|
1711006035NRG24200220241027216
|
20/02/2024
|
JYOTI CHOUDHARY
|
1711006035WL050268
|
JYOTI CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
JYOTICHOUDHARY
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-035-002/276
(VIJAYSAGAR)
|
1711006035NRG24200220241027217
|
20/02/2024
|
BHARTI CHAMAR
|
1711006035WL050268
|
BHARTI CHAMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
BHARTICHAMAR
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-035-002/277
(VIJAYSAGAR)
|
1711006035NRG24200220241027218
|
20/02/2024
|
SURENDRA
|
1711006035WL050268
|
SURENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
SURENDRA
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-035-002/278
(VIJAYSAGAR)
|
1711006035NRG24200220241027219
|
20/02/2024
|
ROSHNI CHOUDHRI
|
1711006035WL050268
|
ROSHNI CHOUDHRI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
ROSHNICHOUDHRI
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-035-002/279
(VIJAYSAGAR)
|
1711006035NRG24200220241027220
|
20/02/2024
|
NANDANI
|
1711006035WL050268
|
NANDANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
NANDANI
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-035-002/280
(VIJAYSAGAR)
|
1711006035NRG24200220241027221
|
20/02/2024
|
RASHMI PATEL
|
1711006035WL050268
|
RASHMI PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
RASHMIPATEL
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-035-002/42-D
(VIJAYSAGAR)
|
1711006035NRG24200220241027222
|
20/02/2024
|
Lalta
|
1711006035WL050268
|
Lalta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
Lalta
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-054-001/171
(SAHSANA)
|
1711006054NRG24200220241025647
|
20/02/2024
|
RAJJAN
|
1711006054WL050218
|
RAJJAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669695
|
|
RAJJAN
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-054-002/149
(SAHSANA)
|
1711006054NRG24200220241025948
|
20/02/2024
|
LALCHAND
|
1711006054WL050222
|
LALCHAND
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669695
|
|
LALCHAND
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-054-002/158
(SAHSANA)
|
1711006054NRG24200220241025950
|
20/02/2024
|
MANOJ
|
1711006054WL050222
|
MANOJ
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669695
|
|
MANOJ
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-054-002/166
(SAHSANA)
|
1711006054NRG24200220241025952
|
20/02/2024
|
MANISH
|
1711006054WL050222
|
MANISH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669695
|
|
MANISH
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-054-002/32
(SAHSANA)
|
1711006054NRG24200220241025963
|
20/02/2024
|
NANHELAL
|
1711006054WL050222
|
NANHELAL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
302669695
|
Account closed
|
|
|
|
105
|
JABERA
|
MP-11-006-054-002/62-A
(SAHSANA)
|
1711006054NRG24200220241025976
|
20/02/2024
|
VINESH
|
1711006054WL050222
|
VINESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669695
|
|
VINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125086
|
125086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125086
|
125086
|
|
|
|
|
|
|
|