|
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-11-006-028-001/123-B
(KAIHERAKHEDA)
|
1711006028NRG24200120240927186
|
21/01/2024
|
NARENDRA
|
1711006028WL045710
|
NARENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
NARENDRA
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-028-001/150-A
(KAIHERAKHEDA)
|
1711006028NRG24200120240927187
|
21/01/2024
|
Pooja
|
1711006028WL045710
|
Pooja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
Pooja
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-028-001/169-A
(KAIHERAKHEDA)
|
1711006028NRG24200120240927188
|
21/01/2024
|
RAGHVEER SINGH
|
1711006028WL045710
|
RAGHVEER SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
RAGHVEERSINGH
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-028-001/178-B
(KAIHERAKHEDA)
|
1711006028NRG24200120240927189
|
21/01/2024
|
SOBHA
|
1711006028WL045710
|
SOBHA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
SOBHA
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-028-001/181-A
(KAIHERAKHEDA)
|
1711006028NRG24200120240927190
|
21/01/2024
|
DHAN SINGH
|
1711006028WL045710
|
DHAN SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
DHANSINGH
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-028-001/199-B
(KAIHERAKHEDA)
|
1711006028NRG24200120240927191
|
21/01/2024
|
kadori
|
1711006028WL045710
|
kadori
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
kadori
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-028-001/22-B
(KAIHERAKHEDA)
|
1711006028NRG24200120240927194
|
21/01/2024
|
VEERENDRA
|
1711006028WL045710
|
VEERENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
VEERENDRA
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-028-001/275-A
(KAIHERAKHEDA)
|
1711006028NRG24200120240927196
|
21/01/2024
|
Ganesh
|
1711006028WL045710
|
Ganesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
Ganesh
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-028-001/29-D
(KAIHERAKHEDA)
|
1711006028NRG24200120240927197
|
21/01/2024
|
Meenarani
|
1711006028WL045710
|
Meenarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
Meenarani
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-028-001/49-A
(KAIHERAKHEDA)
|
1711006028NRG24200120240927199
|
21/01/2024
|
BALRAM
|
1711006028WL045710
|
BALRAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
BALRAM
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-028-001/532
(KAIHERAKHEDA)
|
1711006028NRG24200120240927200
|
21/01/2024
|
Kavita Bai
|
1711006028WL045710
|
Kavita Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
KavitaBai
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-028-001/533
(KAIHERAKHEDA)
|
1711006028NRG24200120240927201
|
21/01/2024
|
Munna
|
1711006028WL045710
|
Munna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
Munna
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-028-001/534
(KAIHERAKHEDA)
|
1711006028NRG24200120240927202
|
21/01/2024
|
Dasoda
|
1711006028WL045710
|
Dasoda
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
Dasoda
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-028-001/536
(KAIHERAKHEDA)
|
1711006028NRG24200120240927203
|
21/01/2024
|
Tulshi Ram
|
1711006028WL045710
|
Tulshi Ram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
TulshiRam
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-028-001/545
(KAIHERAKHEDA)
|
1711006028NRG24200120240927204
|
21/01/2024
|
Muskan
|
1711006028WL045710
|
Muskan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
Muskan
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-028-001/546
(KAIHERAKHEDA)
|
1711006028NRG24200120240927205
|
21/01/2024
|
Jayanti Bai
|
1711006028WL045710
|
Jayanti Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
JayantiBai
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-028-001/547
(KAIHERAKHEDA)
|
1711006028NRG24200120240927206
|
21/01/2024
|
Sumantri Gound
|
1711006028WL045710
|
Sumantri Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
SumantriGound
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-028-001/548
(KAIHERAKHEDA)
|
1711006028NRG24200120240927207
|
21/01/2024
|
Shivani
|
1711006028WL045710
|
Shivani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
Shivani
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-028-001/549
(KAIHERAKHEDA)
|
1711006028NRG24200120240927208
|
21/01/2024
|
Tulasa Bai
|
1711006028WL045710
|
Tulasa Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
TulasaBai
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-028-001/551
(KAIHERAKHEDA)
|
1711006028NRG24200120240927209
|
21/01/2024
|
Shivani Bai
|
1711006028WL045710
|
Shivani Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
ShivaniBai
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-028-001/552
(KAIHERAKHEDA)
|
1711006028NRG24200120240927210
|
21/01/2024
|
Chandravati
|
1711006028WL045710
|
Chandravati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
Chandravati
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-028-001/553
(KAIHERAKHEDA)
|
1711006028NRG24200120240927211
|
21/01/2024
|
Priti Ahirwal
|
1711006028WL045710
|
Priti Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
PritiAhirwal
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-028-001/554
(KAIHERAKHEDA)
|
1711006028NRG24200120240927212
|
21/01/2024
|
Kusum Ahirwal
|
1711006028WL045710
|
Kusum Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
KusumAhirwal
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-028-001/555
(KAIHERAKHEDA)
|
1711006028NRG24200120240927213
|
21/01/2024
|
Sapna Gound
|
1711006028WL045710
|
Sapna Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
SapnaGound
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-028-001/556
(KAIHERAKHEDA)
|
1711006028NRG24200120240927214
|
21/01/2024
|
Prachi Shrivas
|
1711006028WL045710
|
Prachi Shrivas
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
PrachiShrivas
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-028-001/557
(KAIHERAKHEDA)
|
1711006028NRG24200120240927215
|
21/01/2024
|
Janki
|
1711006028WL045710
|
Janki
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
Janki
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-028-001/558
(KAIHERAKHEDA)
|
1711006028NRG24200120240927216
|
21/01/2024
|
Ragini
|
1711006028WL045710
|
Ragini
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
Ragini
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-028-001/60-C
(KAIHERAKHEDA)
|
1711006028NRG24200120240927218
|
21/01/2024
|
SUKHDEV
|
1711006028WL045710
|
SUKHDEV
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
SUKHDEV
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-028-001/65-B
(KAIHERAKHEDA)
|
1711006028NRG24200120240927219
|
21/01/2024
|
RAJKUMAR
|
1711006028WL045710
|
RAJKUMAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
RAJKUMAR
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-028-001/74-A
(KAIHERAKHEDA)
|
1711006028NRG24200120240927220
|
21/01/2024
|
LAXMAN
|
1711006028WL045710
|
LAXMAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
LAXMAN
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-028-002/100-A
(KAIHERAKHEDA)
|
1711006028NRG24200120240927221
|
21/01/2024
|
Pavan kumar
|
1711006028WL045710
|
Pavan kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
Pavankumar
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-028-002/128-B
(KAIHERAKHEDA)
|
1711006028NRG24200120240927222
|
21/01/2024
|
Roshni bi
|
1711006028WL045710
|
Roshni bi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
Roshnibi
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-028-002/143-A
(KAIHERAKHEDA)
|
1711006028NRG24200120240927223
|
21/01/2024
|
Rajat
|
1711006028WL045710
|
Rajat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
Rajat
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-028-002/252-C
(KAIHERAKHEDA)
|
1711006028NRG24200120240927224
|
21/01/2024
|
Pooja
|
1711006028WL045710
|
Pooja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
Pooja
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-028-002/260
(KAIHERAKHEDA)
|
1711006028NRG24200120240927225
|
21/01/2024
|
NARAN SINGH
|
1711006028WL045710
|
NARAN SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
NARANSINGH
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-028-002/297
(KAIHERAKHEDA)
|
1711006028NRG24200120240927227
|
21/01/2024
|
PURAN LAL
|
1711006028WL045710
|
PURAN LAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
PURANLAL
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-028-002/301
(KAIHERAKHEDA)
|
1711006028NRG24200120240927228
|
21/01/2024
|
VIRSHAN
|
1711006028WL045710
|
VIRSHAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
VIRSHAN
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-028-002/302
(KAIHERAKHEDA)
|
1711006028NRG24200120240927229
|
21/01/2024
|
SAPANA
|
1711006028WL045710
|
SAPANA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
SAPANA
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-028-002/315
(KAIHERAKHEDA)
|
1711006028NRG24200120240927230
|
21/01/2024
|
RABEENA BI
|
1711006028WL045710
|
RABEENA BI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
RABEENABI
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-028-002/317
(KAIHERAKHEDA)
|
1711006028NRG24200120240927231
|
21/01/2024
|
AYODHYA PRASAD
|
1711006028WL045710
|
AYODHYA PRASAD
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
AYODHYAPRASAD
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-028-002/324
(KAIHERAKHEDA)
|
1711006028NRG24200120240927232
|
21/01/2024
|
JITENDRA SINGH
|
1711006028WL045710
|
JITENDRA SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
JITENDRASINGH
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-028-002/327
(KAIHERAKHEDA)
|
1711006028NRG24200120240927233
|
21/01/2024
|
HALKI BAHU
|
1711006028WL045710
|
HALKI BAHU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
HALKIBAHU
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-028-002/331
(KAIHERAKHEDA)
|
1711006028NRG24200120240927234
|
21/01/2024
|
SITA RANI
|
1711006028WL045710
|
SITA RANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
SITARANI
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-028-002/332
(KAIHERAKHEDA)
|
1711006028NRG24200120240927235
|
21/01/2024
|
GULAB
|
1711006028WL045710
|
GULAB
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
GULAB
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-028-002/333
(KAIHERAKHEDA)
|
1711006028NRG24200120240927236
|
21/01/2024
|
SONI
|
1711006028WL045710
|
SONI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
SONI
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-028-002/334
(KAIHERAKHEDA)
|
1711006028NRG24200120240927237
|
21/01/2024
|
REKHA RANI
|
1711006028WL045710
|
REKHA RANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
REKHARANI
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-028-002/338
(KAIHERAKHEDA)
|
1711006028NRG24200120240927238
|
21/01/2024
|
LAXMI BAI
|
1711006028WL045710
|
LAXMI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
LAXMIBAI
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-028-002/339
(KAIHERAKHEDA)
|
1711006028NRG24200120240927239
|
21/01/2024
|
GOPAL
|
1711006028WL045710
|
GOPAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
GOPAL
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-028-002/34-A
(KAIHERAKHEDA)
|
1711006028NRG24200120240927240
|
21/01/2024
|
veerpal
|
1711006028WL045710
|
veerpal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
veerpal
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-028-002/340
(KAIHERAKHEDA)
|
1711006028NRG24200120240927241
|
21/01/2024
|
MAYARANI
|
1711006028WL045710
|
MAYARANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
MAYARANI
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-028-002/341
(KAIHERAKHEDA)
|
1711006028NRG24200120240927242
|
21/01/2024
|
MANNU LAL
|
1711006028WL045710
|
MANNU LAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
MANNULAL
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-028-002/342
(KAIHERAKHEDA)
|
1711006028NRG24200120240927243
|
21/01/2024
|
SEEMA BAI
|
1711006028WL045710
|
SEEMA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
SEEMABAI
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-028-002/346
(KAIHERAKHEDA)
|
1711006028NRG24200120240927244
|
21/01/2024
|
REWARAM
|
1711006028WL045710
|
REWARAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
REWARAM
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-028-002/38-A
(KAIHERAKHEDA)
|
1711006028NRG24200120240927245
|
21/01/2024
|
Vandana
|
1711006028WL045710
|
Vandana
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
Vandana
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-028-002/52-B
(KAIHERAKHEDA)
|
1711006028NRG24200120240927246
|
21/01/2024
|
Malti
|
1711006028WL045710
|
Malti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
Malti
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-028-002/531
(KAIHERAKHEDA)
|
1711006028NRG24200120240927247
|
21/01/2024
|
Sundar Lal
|
1711006028WL045710
|
Sundar Lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
SundarLal
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-028-002/532
(KAIHERAKHEDA)
|
1711006028NRG24200120240927248
|
21/01/2024
|
Praha
|
1711006028WL045710
|
Praha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
Praha
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-028-002/536
(KAIHERAKHEDA)
|
1711006028NRG24200120240927249
|
21/01/2024
|
Vinita
|
1711006028WL045710
|
Vinita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
Vinita
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-028-002/539
(KAIHERAKHEDA)
|
1711006028NRG24200120240927250
|
21/01/2024
|
Priyanka Ahiwal
|
1711006028WL045710
|
Priyanka Ahiwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
PriyankaAhiwal
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-028-002/540
(KAIHERAKHEDA)
|
1711006028NRG24200120240927251
|
21/01/2024
|
Divya Gond
|
1711006028WL045710
|
Divya Gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
DivyaGond
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-028-002/543
(KAIHERAKHEDA)
|
1711006028NRG24200120240927252
|
21/01/2024
|
Radha Rani
|
1711006028WL045710
|
Radha Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
RadhaRani
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-028-002/545
(KAIHERAKHEDA)
|
1711006028NRG24200120240927253
|
21/01/2024
|
Ruchi Yadav
|
1711006028WL045710
|
Ruchi Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
RuchiYadav
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-028-002/546
(KAIHERAKHEDA)
|
1711006028NRG24200120240927254
|
21/01/2024
|
Anjana Yadav
|
1711006028WL045710
|
Anjana Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
AnjanaYadav
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-028-002/547
(KAIHERAKHEDA)
|
1711006028NRG24200120240927255
|
21/01/2024
|
Manjo Bai
|
1711006028WL045710
|
Manjo Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
ManjoBai
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-028-002/566
(KAIHERAKHEDA)
|
1711006028NRG24200120240927262
|
21/01/2024
|
Pratap
|
1711006028WL045710
|
Pratap
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
Pratap
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-028-002/579
(KAIHERAKHEDA)
|
1711006028NRG24200120240927272
|
21/01/2024
|
Jagat Prasad
|
1711006028WL045710
|
Jagat Prasad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
JagatPrasad
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-028-002/581
(KAIHERAKHEDA)
|
1711006028NRG24200120240927273
|
21/01/2024
|
Chkresh
|
1711006028WL045710
|
Chkresh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
Chkresh
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-028-002/582
(KAIHERAKHEDA)
|
1711006028NRG24200120240927274
|
21/01/2024
|
Bedi Lal
|
1711006028WL045710
|
Bedi Lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
BediLal
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-028-002/584
(KAIHERAKHEDA)
|
1711006028NRG24200120240927275
|
21/01/2024
|
Nitesh
|
1711006028WL045710
|
Nitesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
Nitesh
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-028-002/84-A
(KAIHERAKHEDA)
|
1711006028NRG24200120240927276
|
21/01/2024
|
Tikaram
|
1711006028WL045710
|
Tikaram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
Tikaram
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-028-002/98-A
(KAIHERAKHEDA)
|
1711006028NRG24200120240927277
|
21/01/2024
|
Doulat singh
|
1711006028WL045710
|
Doulat singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
Doulatsingh
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-033-001/105-A
(MUDERI)
|
1711006033NRG24200120240928424
|
21/01/2024
|
Kamoda
|
1711006033WL045764
|
Kamoda
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
Kamoda
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-033-001/115
(MUDERI)
|
1711006033NRG24200120240928434
|
21/01/2024
|
Siyarani
|
1711006033WL045764
|
Siyarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
74
|
JABERA
|
MP-11-006-033-001/115
(MUDERI)
|
1711006033NRG24200120240928433
|
21/01/2024
|
Siyarani
|
1711006033WL045764
|
Siyarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
75
|
JABERA
|
MP-11-006-033-001/124-A
(MUDERI)
|
1711006033NRG24200120240928439
|
21/01/2024
|
Komal
|
1711006033WL045764
|
Komal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
Komal
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-033-001/220
(MUDERI)
|
1711006033NRG24200120240928473
|
21/01/2024
|
hemraj
|
1711006033WL045764
|
hemraj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
hemraj
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-033-001/220
(MUDERI)
|
1711006033NRG24200120240928472
|
21/01/2024
|
hemraj
|
1711006033WL045764
|
hemraj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
hemraj
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-041-001/345
(DUMER)
|
1711006041NRG24190120240925631
|
21/01/2024
|
DURGESH
|
1711006041WL045621
|
DURGESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
DURGESH
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-041-001/365
(DUMER)
|
1711006041NRG24190120240925632
|
21/01/2024
|
GEETA BAI
|
1711006041WL045621
|
GEETA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173750
|
|
GEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104754
|
104754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104754
|
104754
|
|
|
|
|
|
|
|