|
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)
|
1711006015NRG24100320241095500
|
10/03/2024
|
SANDHYA
|
1711006015WL052829
|
SANDHYA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
SANDHYA
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-015-001/1010
(BAMHORIMANGARH)
|
1711006015NRG24100320241095501
|
10/03/2024
|
KAMLA
|
1711006015WL052829
|
KAMLA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
KAMLA
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-015-001/1011
(BAMHORIMANGARH)
|
1711006015NRG24100320241095502
|
10/03/2024
|
MAMTA
|
1711006015WL052829
|
MAMTA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
MAMTA
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-015-001/1015
(BAMHORIMANGARH)
|
1711006015NRG24100320241095503
|
10/03/2024
|
POOJA
|
1711006015WL052829
|
POOJA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
POOJA
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-015-001/1016
(BAMHORIMANGARH)
|
1711006015NRG24100320241095504
|
10/03/2024
|
SHIVANI
|
1711006015WL052829
|
SHIVANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
SHIVANI
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-015-001/1020
(BAMHORIMANGARH)
|
1711006015NRG24100320241095505
|
10/03/2024
|
ASHA
|
1711006015WL052829
|
ASHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
ASHA
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-015-001/1021
(BAMHORIMANGARH)
|
1711006015NRG24100320241095506
|
10/03/2024
|
SUNITA
|
1711006015WL052829
|
SUNITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
SUNITA
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-015-001/1022
(BAMHORIMANGARH)
|
1711006015NRG24100320241095507
|
10/03/2024
|
KAUSHALYA
|
1711006015WL052829
|
KAUSHALYA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
KAUSHALYA
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-015-001/1023
(BAMHORIMANGARH)
|
1711006015NRG24100320241095508
|
10/03/2024
|
VIMLA
|
1711006015WL052829
|
VIMLA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
VIMLA
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-015-001/1030
(BAMHORIMANGARH)
|
1711006015NRG24100320241095509
|
10/03/2024
|
SIYARANI
|
1711006015WL052829
|
SIYARANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
SIYARANI
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-015-001/1040
(BAMHORIMANGARH)
|
1711006015NRG24100320241095510
|
10/03/2024
|
BHARTI
|
1711006015WL052829
|
BHARTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
BHARTI
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-015-001/1055
(BAMHORIMANGARH)
|
1711006015NRG24100320241095511
|
10/03/2024
|
SHYAM BAI
|
1711006015WL052829
|
SHYAM BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
SHYAMBAI
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-015-001/1057
(BAMHORIMANGARH)
|
1711006015NRG24100320241095512
|
10/03/2024
|
VIMLA
|
1711006015WL052829
|
VIMLA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
VIMLA
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-015-001/1062
(BAMHORIMANGARH)
|
1711006015NRG24100320241095513
|
10/03/2024
|
PRITI
|
1711006015WL052829
|
PRITI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
PRITI
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-015-001/1068
(BAMHORIMANGARH)
|
1711006015NRG24100320241095514
|
10/03/2024
|
ARCHNA
|
1711006015WL052829
|
ARCHNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
ARCHNA
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-015-001/1074
(BAMHORIMANGARH)
|
1711006015NRG24100320241095515
|
10/03/2024
|
NANDNI
|
1711006015WL052829
|
NANDNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
NANDNI
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-015-001/1080
(BAMHORIMANGARH)
|
1711006015NRG24100320241095516
|
10/03/2024
|
ARCHNA
|
1711006015WL052829
|
ARCHNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
ARCHNA
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-015-001/950
(BAMHORIMANGARH)
|
1711006015NRG24100320241095518
|
10/03/2024
|
SHILA
|
1711006015WL052829
|
SHILA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
SHILA
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-015-001/952
(BAMHORIMANGARH)
|
1711006015NRG24100320241095519
|
10/03/2024
|
RASHMI
|
1711006015WL052829
|
RASHMI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
RASHMI
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-015-001/960
(BAMHORIMANGARH)
|
1711006015NRG24100320241095520
|
10/03/2024
|
REKHA
|
1711006015WL052829
|
REKHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
REKHA
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-015-001/977
(BAMHORIMANGARH)
|
1711006015NRG24100320241095521
|
10/03/2024
|
SAVITA
|
1711006015WL052829
|
SAVITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
SAVITA
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-015-001/980
(BAMHORIMANGARH)
|
1711006015NRG24100320241095522
|
10/03/2024
|
SAPNA PRADHAN
|
1711006015WL052829
|
SAPNA PRADHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
SAPNAPRADHAN
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-015-001/981
(BAMHORIMANGARH)
|
1711006015NRG24100320241095523
|
10/03/2024
|
KRANTI
|
1711006015WL052829
|
KRANTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
KRANTI
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-015-001/983
(BAMHORIMANGARH)
|
1711006015NRG24100320241095524
|
10/03/2024
|
PREETI YADAV
|
1711006015WL052829
|
PREETI YADAV
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
PREETIYADAV
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-015-001/996
(BAMHORIMANGARH)
|
1711006015NRG24100320241095525
|
10/03/2024
|
VANDANA GOUND
|
1711006015WL052829
|
VANDANA GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
VANDANAGOUND
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-015-001/998
(BAMHORIMANGARH)
|
1711006015NRG24100320241095526
|
10/03/2024
|
GAYATRI
|
1711006015WL052829
|
GAYATRI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
GAYATRI
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-055-004/349
(KODAKALAN)
|
1711006055NRG24090320241093450
|
10/03/2024
|
SUNEEL KUMAR
|
1711006055WL052767
|
SUNEEL KUMAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
472793057
|
Account closed
|
|
|
|
28
|
JABERA
|
MP-11-006-055-004/359
(KODAKALAN)
|
1711006055NRG24090320241093453
|
10/03/2024
|
SHANKAR RAI
|
1711006055WL052767
|
SHANKAR RAI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793057
|
|
SHANKARRAI
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-055-004/360
(KODAKALAN)
|
1711006055NRG24090320241093454
|
10/03/2024
|
SUNEEL
|
1711006055WL052767
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
472793057
|
Account closed
|
|
|
|
30
|
JABERA
|
MP-11-006-055-004/366
(KODAKALAN)
|
1711006055NRG24090320241093455
|
10/03/2024
|
MONU DHANGAR
|
1711006055WL052767
|
MONU DHANGAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793057
|
|
MONUDHANGAR
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-055-004/367
(KODAKALAN)
|
1711006055NRG24090320241093456
|
10/03/2024
|
RAJBHAN
|
1711006055WL052767
|
RAJBHAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
472793057
|
Account closed
|
|
|
|
32
|
JABERA
|
MP-11-006-055-004/378-A
(KODAKALAN)
|
1711006055NRG24090320241093458
|
10/03/2024
|
CHAKRESH
|
1711006055WL052767
|
CHAKRESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793057
|
|
CHAKRESH
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-055-004/381
(KODAKALAN)
|
1711006055NRG24090320241093461
|
10/03/2024
|
VIKRAM SING
|
1711006055WL052767
|
VIKRAM SING
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793057
|
|
VIKRAMSING
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-055-004/382
(KODAKALAN)
|
1711006055NRG24090320241093462
|
10/03/2024
|
JITENDRA KUMAR
|
1711006055WL052767
|
JITENDRA KUMAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793057
|
|
JITENDRAKUMAR
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-055-004/387
(KODAKALAN)
|
1711006055NRG24090320241093464
|
10/03/2024
|
SANJAY RAI
|
1711006055WL052767
|
SANJAY RAI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793057
|
|
SANJAYRAI
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-055-004/39
(KODAKALAN)
|
1711006055NRG24090320241093466
|
10/03/2024
|
SANTOSH
|
1711006055WL052767
|
SANTOSH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793057
|
|
SANTOSH
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-055-004/392
(KODAKALAN)
|
1711006055NRG24090320241093467
|
10/03/2024
|
SARVESH
|
1711006055WL052767
|
SARVESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793057
|
|
SARVESH
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-055-004/396
(KODAKALAN)
|
1711006055NRG24090320241093468
|
10/03/2024
|
AJAY
|
1711006055WL052767
|
AJAY
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793057
|
|
AJAY
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-055-004/41
(KODAKALAN)
|
1711006055NRG24090320241093471
|
10/03/2024
|
ANANYA
|
1711006055WL052767
|
ANANYA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793057
|
|
ANANYA
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-055-004/412
(KODAKALAN)
|
1711006055NRG24090320241093472
|
10/03/2024
|
PRADEEP KUMAR MEHRA
|
1711006055WL052767
|
PRADEEP KUMAR MEHRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793057
|
|
PRADEEPKUMARMEHRA
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-055-004/416-A
(KODAKALAN)
|
1711006055NRG24090320241093473
|
10/03/2024
|
SOURABH VISHWAKARMA
|
1711006055WL052767
|
SOURABH VISHWAKARMA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793057
|
|
SOURABHVISHWAKARMA
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-055-004/427-A
(KODAKALAN)
|
1711006055NRG24090320241093475
|
10/03/2024
|
VISHNU PARDHAN
|
1711006055WL052767
|
VISHNU PARDHAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793057
|
|
VISHNUPARDHAN
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-055-004/454
(KODAKALAN)
|
1711006055NRG24090320241093480
|
10/03/2024
|
KAMALCHAND KUMHAR
|
1711006055WL052767
|
KAMALCHAND KUMHAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793057
|
|
KAMALCHANDKUMHAR
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-055-004/47-A
(KODAKALAN)
|
1711006055NRG24090320241093482
|
10/03/2024
|
SUHANI CHOUDHARI
|
1711006055WL052767
|
SUHANI CHOUDHARI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793057
|
|
SUHANICHOUDHARI
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-055-004/48
(KODAKALAN)
|
1711006055NRG24090320241093483
|
10/03/2024
|
SHEETAL CHOUDHARY
|
1711006055WL052767
|
SHEETAL CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793057
|
|
SHEETALCHOUDHARY
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-055-004/51
(KODAKALAN)
|
1711006055NRG24090320241093484
|
10/03/2024
|
SHUBHAM
|
1711006055WL052767
|
SHUBHAM
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793057
|
|
SHUBHAM
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-055-004/55
(KODAKALAN)
|
1711006055NRG24090320241093485
|
10/03/2024
|
ABHAY
|
1711006055WL052767
|
ABHAY
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793057
|
|
ABHAY
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-055-004/60
(KODAKALAN)
|
1711006055NRG24090320241093486
|
10/03/2024
|
RAKESH
|
1711006055WL052767
|
RAKESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793057
|
|
RAKESH
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-055-004/62
(KODAKALAN)
|
1711006055NRG24090320241093487
|
10/03/2024
|
NARESH KUMAR
|
1711006055WL052767
|
NARESH KUMAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793057
|
|
NARESHKUMAR
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-055-004/67-A
(KODAKALAN)
|
1711006055NRG24090320241093488
|
10/03/2024
|
VINEET
|
1711006055WL052767
|
VINEET
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793057
|
|
VINEET
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-055-004/68-A
(KODAKALAN)
|
1711006055NRG24090320241093489
|
10/03/2024
|
JAJESH KUMAR DHANGAR
|
1711006055WL052767
|
JAJESH KUMAR DHANGAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793057
|
|
JAJESHKUMARDHANGAR
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-055-004/71
(KODAKALAN)
|
1711006055NRG24090320241093490
|
10/03/2024
|
ANAND CHOUDHARY
|
1711006055WL052767
|
ANAND CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793057
|
|
ANANDCHOUDHARY
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-055-004/76
(KODAKALAN)
|
1711006055NRG24090320241093491
|
10/03/2024
|
KRISHANA
|
1711006055WL052767
|
KRISHANA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793057
|
|
KRISHANA
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-055-004/81
(KODAKALAN)
|
1711006055NRG24090320241093492
|
10/03/2024
|
AJAY
|
1711006055WL052767
|
AJAY
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793057
|
|
AJAY
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-055-004/84
(KODAKALAN)
|
1711006055NRG24090320241093493
|
10/03/2024
|
ANKIT
|
1711006055WL052767
|
ANKIT
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793057
|
|
ANKIT
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-055-004/88
(KODAKALAN)
|
1711006055NRG24090320241093495
|
10/03/2024
|
LEKH SING
|
1711006055WL052767
|
LEKH SING
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793057
|
|
LEKHSING
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-055-004/9
(KODAKALAN)
|
1711006055NRG24090320241093496
|
10/03/2024
|
NILESH SAHU
|
1711006055WL052767
|
NILESH SAHU
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793057
|
|
NILESHSAHU
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-055-004/97
(KODAKALAN)
|
1711006055NRG24090320241093497
|
10/03/2024
|
SHIV SING GOND
|
1711006055WL052767
|
SHIV SING GOND
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793057
|
|
SHIVSINGGOND
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-055-004/98
(KODAKALAN)
|
1711006055NRG24090320241093498
|
10/03/2024
|
DEEPAK
|
1711006055WL052767
|
DEEPAK
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793057
|
|
DEEPAK
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-069-001/12
(KALUMER)
|
1711006069NRG24100320241093752
|
10/03/2024
|
Malthu singh
|
1711006069WL052777
|
Malthu singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
Malthusingh
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-069-001/199
(KALUMER)
|
1711006069NRG24100320241093760
|
10/03/2024
|
Badi bai
|
1711006069WL052777
|
Badi bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
Badibai
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-069-001/26-B
(KALUMER)
|
1711006069NRG24100320241093772
|
10/03/2024
|
Santosh
|
1711006069WL052777
|
Santosh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
Santosh
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-069-001/27
(KALUMER)
|
1711006069NRG24100320241093773
|
10/03/2024
|
KODILAL
|
1711006069WL052777
|
KODILAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
KODILAL
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-069-001/55-A
(KALUMER)
|
1711006069NRG24100320241093791
|
10/03/2024
|
kalu singh
|
1711006069WL052777
|
kalu singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793057
|
|
kalusingh
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-069-001/55-B
(KALUMER)
|
1711006069NRG24100320241093792
|
10/03/2024
|
Geeta bai
|
1711006069WL052777
|
Geeta bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
Geetabai
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-069-001/6-B
(KALUMER)
|
1711006069NRG24100320241093799
|
10/03/2024
|
Geeta bai
|
1711006069WL052777
|
Geeta bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
Geetabai
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-069-001/80-D
(KALUMER)
|
1711006069NRG24100320241093810
|
10/03/2024
|
Rajani bai
|
1711006069WL052777
|
Rajani bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
Rajanibai
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-069-001/81-C
(KALUMER)
|
1711006069NRG24100320241093811
|
10/03/2024
|
Ranu
|
1711006069WL052777
|
Ranu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
472793057
|
Account closed
|
|
|
|
69
|
JABERA
|
MP-11-006-069-001/82-A
(KALUMER)
|
1711006069NRG24100320241093812
|
10/03/2024
|
Phula bai
|
1711006069WL052777
|
Phula bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
Phulabai
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-069-001/89-B
(KALUMER)
|
1711006069NRG24100320241093822
|
10/03/2024
|
Suneel
|
1711006069WL052777
|
Suneel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
Suneel
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-069-001/89-C
(KALUMER)
|
1711006069NRG24100320241093823
|
10/03/2024
|
Gajendra singh
|
1711006069WL052777
|
Gajendra singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
Gajendrasingh
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-069-001/97
(KALUMER)
|
1711006069NRG24100320241093827
|
10/03/2024
|
uttam
|
1711006069WL052777
|
uttam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
uttam
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-069-002/7
(KALUMER)
|
1711006069NRG24100320241093830
|
10/03/2024
|
ragan singh
|
1711006069WL052777
|
ragan singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
ragansingh
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-069-004/32-A
(KALUMER)
|
1711006069NRG24100320241093839
|
10/03/2024
|
kavita bai gound
|
1711006069WL052777
|
kavita bai gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
kavitabaigound
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-069-004/44-B
(KALUMER)
|
1711006069NRG24100320241093844
|
10/03/2024
|
Prita
|
1711006069WL052777
|
Prita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
Prita
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-069-004/54-B
(KALUMER)
|
1711006069NRG24100320241093847
|
10/03/2024
|
Raju singh
|
1711006069WL052777
|
Raju singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
Rajusingh
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-069-006/17-A
(KALUMER)
|
1711006069NRG24100320241093853
|
10/03/2024
|
panchu
|
1711006069WL052777
|
panchu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
panchu
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-069-006/20
(KALUMER)
|
1711006069NRG24100320241093854
|
10/03/2024
|
gudda
|
1711006069WL052777
|
gudda
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793057
|
|
gudda
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-069-007/14-B
(KALUMER)
|
1711006069NRG24100320241093860
|
10/03/2024
|
arvind
|
1711006069WL052777
|
arvind
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472793057
|
|
arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97019
|
97019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97019
|
97019
|
|
|
|
|
|
|
|