|
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-11-006-005-001/134-A
(HINOTITHENGAPATI)
|
1711006005NRG24090620230240973
|
09/06/2023
|
MAHESH
|
1711006005WL009886
|
MAHESH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
MAHESH
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-005-001/135
(HINOTITHENGAPATI)
|
1711006005NRG24090620230240974
|
09/06/2023
|
NANNU
|
1711006005WL009886
|
NANNU
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
NANNU
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-005-001/139
(HINOTITHENGAPATI)
|
1711006005NRG24090620230240975
|
09/06/2023
|
HEERA SAHU
|
1711006005WL009886
|
HEERA SAHU
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
HEERASAHU
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-005-001/143
(HINOTITHENGAPATI)
|
1711006005NRG24090620230240979
|
09/06/2023
|
BHAGWATI
|
1711006005WL009886
|
BHAGWATI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
BHAGWATI
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-005-001/153
(HINOTITHENGAPATI)
|
1711006005NRG24090620230240980
|
09/06/2023
|
TARWAR
|
1711006005WL009886
|
TARWAR
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
TARWAR
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-005-001/155
(HINOTITHENGAPATI)
|
1711006005NRG24090620230240981
|
09/06/2023
|
DANSINGH
|
1711006005WL009886
|
DANSINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
DANSINGH
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-005-001/18
(HINOTITHENGAPATI)
|
1711006005NRG24090620230240983
|
09/06/2023
|
DURJAN
|
1711006005WL009886
|
DURJAN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
DURJAN
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-005-001/191
(HINOTITHENGAPATI)
|
1711006005NRG24090620230240985
|
09/06/2023
|
GOVIND
|
1711006005WL009886
|
GOVIND
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
GOVIND
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-005-001/200
(HINOTITHENGAPATI)
|
1711006005NRG24090620230240986
|
09/06/2023
|
dashoda bai
|
1711006005WL009886
|
dashoda bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
dashodabai
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-005-001/219
(HINOTITHENGAPATI)
|
1711006005NRG24090620230240987
|
09/06/2023
|
CHHANDU
|
1711006005WL009886
|
CHHANDU
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
CHHANDU
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-005-001/41
(HINOTITHENGAPATI)
|
1711006005NRG24090620230240988
|
09/06/2023
|
REWA
|
1711006005WL009886
|
REWA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
REWA
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-005-001/85
(HINOTITHENGAPATI)
|
1711006005NRG24090620230240990
|
09/06/2023
|
kabbu
|
1711006005WL009886
|
kabbu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
kabbu
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-005-003/105
(HINOTITHENGAPATI)
|
1711006005NRG24090620230240991
|
09/06/2023
|
SAHODRA
|
1711006005WL009886
|
SAHODRA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
SAHODRA
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-005-003/110
(HINOTITHENGAPATI)
|
1711006005NRG24090620230240997
|
09/06/2023
|
KUSUM
|
1711006005WL009886
|
KUSUM
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
KUSUM
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-005-003/114
(HINOTITHENGAPATI)
|
1711006005NRG24090620230241000
|
09/06/2023
|
DARYAV
|
1711006005WL009886
|
DARYAV
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
DARYAV
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-005-003/114
(HINOTITHENGAPATI)
|
1711006005NRG24090620230241001
|
09/06/2023
|
KERABAI
|
1711006005WL009886
|
KERABAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
KERABAI
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-005-003/115
(HINOTITHENGAPATI)
|
1711006005NRG24090620230241004
|
09/06/2023
|
MUNNI
|
1711006005WL009886
|
MUNNI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
MUNNI
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-005-003/119
(HINOTITHENGAPATI)
|
1711006005NRG24090620230241007
|
09/06/2023
|
DHANNI
|
1711006005WL009886
|
DHANNI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
365303294
|
Account closed
|
|
|
|
19
|
JABERA
|
MP-11-006-005-003/119
(HINOTITHENGAPATI)
|
1711006005NRG24090620230241006
|
09/06/2023
|
ganesh
|
1711006005WL009886
|
ganesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
ganesh
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-005-003/123-B
(HINOTITHENGAPATI)
|
1711006005NRG24090620230241014
|
09/06/2023
|
SAKUN BAI
|
1711006005WL009886
|
SAKUN BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
SAKUNBAI
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-005-003/129
(HINOTITHENGAPATI)
|
1711006005NRG24090620230241021
|
09/06/2023
|
GOMTI
|
1711006005WL009886
|
GOMTI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
GOMTI
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-005-003/141
(HINOTITHENGAPATI)
|
1711006005NRG24090620230241023
|
09/06/2023
|
KERSINGH
|
1711006005WL009886
|
KERSINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
KERSINGH
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-005-003/142
(HINOTITHENGAPATI)
|
1711006005NRG24090620230241024
|
09/06/2023
|
rajesh
|
1711006005WL009886
|
rajesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
rajesh
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-005-003/15
(HINOTITHENGAPATI)
|
1711006005NRG24090620230241029
|
09/06/2023
|
DEVI SINGH LODHI
|
1711006005WL009886
|
DEVI SINGH LODHI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
365303294
|
Account closed
|
|
|
|
25
|
JABERA
|
MP-11-006-005-003/150-A
(HINOTITHENGAPATI)
|
1711006005NRG24090620230241032
|
09/06/2023
|
VINOD RAJAK
|
1711006005WL009886
|
VINOD RAJAK
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
VINODRAJAK
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-005-003/150-B
(HINOTITHENGAPATI)
|
1711006005NRG24090620230241033
|
09/06/2023
|
rajesh
|
1711006005WL009886
|
rajesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
rajesh
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-005-003/151
(HINOTITHENGAPATI)
|
1711006005NRG24090620230241034
|
09/06/2023
|
SUKHCHEN
|
1711006005WL009886
|
SUKHCHEN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
SUKHCHEN
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-005-003/153
(HINOTITHENGAPATI)
|
1711006005NRG24090620230241036
|
09/06/2023
|
POONA
|
1711006005WL009886
|
POONA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
POONA
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-005-003/155-C
(HINOTITHENGAPATI)
|
1711006005NRG24090620230241039
|
09/06/2023
|
pahar singh
|
1711006005WL009886
|
pahar singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
paharsingh
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-005-003/158
(HINOTITHENGAPATI)
|
1711006005NRG24090620230241041
|
09/06/2023
|
DANDI
|
1711006005WL009886
|
DANDI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
DANDI
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-005-003/158
(HINOTITHENGAPATI)
|
1711006005NRG24090620230241042
|
09/06/2023
|
HEM BAI
|
1711006005WL009886
|
HEM BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
HEMBAI
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-005-003/159-A
(HINOTITHENGAPATI)
|
1711006005NRG24090620230241044
|
09/06/2023
|
MEERA BAI
|
1711006005WL009886
|
MEERA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
MEERABAI
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-005-003/160
(HINOTITHENGAPATI)
|
1711006005NRG24090620230241045
|
09/06/2023
|
RAJJU
|
1711006005WL009886
|
RAJJU
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
RAJJU
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-005-003/160
(HINOTITHENGAPATI)
|
1711006005NRG24090620230241046
|
09/06/2023
|
SUKH BAI
|
1711006005WL009886
|
SUKH BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
SUKHBAI
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-005-003/161
(HINOTITHENGAPATI)
|
1711006005NRG24090620230241047
|
09/06/2023
|
JEERA BAI
|
1711006005WL009886
|
JEERA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
JEERABAI
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-005-003/162
(HINOTITHENGAPATI)
|
1711006005NRG24090620230241049
|
09/06/2023
|
GULAB
|
1711006005WL009886
|
GULAB
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
GULAB
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-005-003/162
(HINOTITHENGAPATI)
|
1711006005NRG24090620230241048
|
09/06/2023
|
mulam
|
1711006005WL009886
|
mulam
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
mulam
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-005-003/174-A
(HINOTITHENGAPATI)
|
1711006005NRG24090620230241053
|
09/06/2023
|
BALIRAM
|
1711006005WL009886
|
BALIRAM
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
BALIRAM
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-005-003/174-B
(HINOTITHENGAPATI)
|
1711006005NRG24090620230241054
|
09/06/2023
|
roshan
|
1711006005WL009886
|
roshan
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
roshan
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-005-003/181
(HINOTITHENGAPATI)
|
1711006005NRG24090620230241057
|
09/06/2023
|
JAY BAI
|
1711006005WL009886
|
JAY BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
JAYBAI
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-005-003/181
(HINOTITHENGAPATI)
|
1711006005NRG24090620230241056
|
09/06/2023
|
SUKSINGH
|
1711006005WL009886
|
SUKSINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
SUKSINGH
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-005-003/182
(HINOTITHENGAPATI)
|
1711006005NRG24090620230241058
|
09/06/2023
|
KARAN
|
1711006005WL009886
|
KARAN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
KARAN
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-020-002/1-A
(PATIMAHRAJSING)
|
1711006020NRG24090620230240806
|
09/06/2023
|
Sheela
|
1711006020WL009874
|
Sheela
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Sheela
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-020-002/1-A
(PATIMAHRAJSING)
|
1711006020NRG24090620230240805
|
09/06/2023
|
Umesh
|
1711006020WL009874
|
Umesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Umesh
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-020-002/100-C
(PATIMAHRAJSING)
|
1711006020NRG24090620230240808
|
09/06/2023
|
Dhanbai
|
1711006020WL009874
|
Dhanbai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Dhanbai
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-020-002/100-C
(PATIMAHRAJSING)
|
1711006020NRG24090620230240807
|
09/06/2023
|
Mukesh
|
1711006020WL009874
|
Mukesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Mukesh
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-020-002/112-B
(PATIMAHRAJSING)
|
1711006020NRG24090620230240809
|
09/06/2023
|
Mulam
|
1711006020WL009874
|
Mulam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365303294
|
Account closed
|
|
|
|
48
|
JABERA
|
MP-11-006-020-002/112-B
(PATIMAHRAJSING)
|
1711006020NRG24090620230240810
|
09/06/2023
|
Sabita
|
1711006020WL009874
|
Sabita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365303294
|
Account closed
|
|
|
|
49
|
JABERA
|
MP-11-006-020-002/114-B
(PATIMAHRAJSING)
|
1711006020NRG24090620230240811
|
09/06/2023
|
Bhansingh
|
1711006020WL009874
|
Bhansingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Bhansingh
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-020-002/114-B
(PATIMAHRAJSING)
|
1711006020NRG24090620230240812
|
09/06/2023
|
Goura bai
|
1711006020WL009874
|
Goura bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Gourabai
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-020-002/117-A
(PATIMAHRAJSING)
|
1711006020NRG24090620230240813
|
09/06/2023
|
Partap
|
1711006020WL009874
|
Partap
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Partap
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-020-002/117-A
(PATIMAHRAJSING)
|
1711006020NRG24090620230240814
|
09/06/2023
|
Sanjo
|
1711006020WL009874
|
Sanjo
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Sanjo
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-020-002/125-B
(PATIMAHRAJSING)
|
1711006020NRG24090620230240816
|
09/06/2023
|
Janki
|
1711006020WL009874
|
Janki
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Janki
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-020-002/125-B
(PATIMAHRAJSING)
|
1711006020NRG24090620230240815
|
09/06/2023
|
Surendra
|
1711006020WL009874
|
Surendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Surendra
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-020-002/129-B
(PATIMAHRAJSING)
|
1711006020NRG24090620230240817
|
09/06/2023
|
Jitendra
|
1711006020WL009874
|
Jitendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Jitendra
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-020-002/129-B
(PATIMAHRAJSING)
|
1711006020NRG24090620230240818
|
09/06/2023
|
Nitu
|
1711006020WL009874
|
Nitu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Nitu
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-020-002/129-C
(PATIMAHRAJSING)
|
1711006020NRG24090620230240820
|
09/06/2023
|
Choti Bai
|
1711006020WL009874
|
Choti Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
ChotiBai
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-020-002/129-C
(PATIMAHRAJSING)
|
1711006020NRG24090620230240819
|
09/06/2023
|
Jagna
|
1711006020WL009874
|
Jagna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Jagna
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-020-002/130-A
(PATIMAHRAJSING)
|
1711006020NRG24090620230240821
|
09/06/2023
|
Kishora
|
1711006020WL009874
|
Kishora
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Kishora
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-020-002/130-A
(PATIMAHRAJSING)
|
1711006020NRG24090620230240822
|
09/06/2023
|
Nanni Bai
|
1711006020WL009874
|
Nanni Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
NanniBai
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-020-002/131-A
(PATIMAHRAJSING)
|
1711006020NRG24090620230240823
|
09/06/2023
|
Kamod
|
1711006020WL009874
|
Kamod
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Kamod
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-020-002/131-A
(PATIMAHRAJSING)
|
1711006020NRG24090620230240824
|
09/06/2023
|
Neema
|
1711006020WL009874
|
Neema
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Neema
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-020-002/138-A
(PATIMAHRAJSING)
|
1711006020NRG24090620230240825
|
09/06/2023
|
Badri
|
1711006020WL009874
|
Badri
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Badri
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-020-002/138-A
(PATIMAHRAJSING)
|
1711006020NRG24090620230240826
|
09/06/2023
|
Santhi
|
1711006020WL009874
|
Santhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Santhi
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-020-002/140-D
(PATIMAHRAJSING)
|
1711006020NRG24090620230240828
|
09/06/2023
|
Geeta
|
1711006020WL009874
|
Geeta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Geeta
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-020-002/140-D
(PATIMAHRAJSING)
|
1711006020NRG24090620230240827
|
09/06/2023
|
Umrav
|
1711006020WL009874
|
Umrav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Umrav
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-020-002/141-B
(PATIMAHRAJSING)
|
1711006020NRG24090620230240829
|
09/06/2023
|
Jagdish
|
1711006020WL009874
|
Jagdish
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Jagdish
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-020-002/141-B
(PATIMAHRAJSING)
|
1711006020NRG24090620230240830
|
09/06/2023
|
Sapna
|
1711006020WL009874
|
Sapna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Sapna
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-020-002/167-A
(PATIMAHRAJSING)
|
1711006020NRG24090620230240831
|
09/06/2023
|
Rupsingh
|
1711006020WL009874
|
Rupsingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Rupsingh
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-020-002/167-A
(PATIMAHRAJSING)
|
1711006020NRG24090620230240832
|
09/06/2023
|
Sukko Bai
|
1711006020WL009874
|
Sukko Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
SukkoBai
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-020-002/167-B
(PATIMAHRAJSING)
|
1711006020NRG24090620230240834
|
09/06/2023
|
Puna
|
1711006020WL009874
|
Puna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365303294
|
Account closed
|
|
|
|
72
|
JABERA
|
MP-11-006-020-002/167-B
(PATIMAHRAJSING)
|
1711006020NRG24090620230240833
|
09/06/2023
|
Vimlesh
|
1711006020WL009874
|
Vimlesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365303294
|
Account closed
|
|
|
|
73
|
JABERA
|
MP-11-006-020-002/17-B
(PATIMAHRAJSING)
|
1711006020NRG24090620230240835
|
09/06/2023
|
Nanne
|
1711006020WL009874
|
Nanne
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365303294
|
Account closed
|
|
|
|
74
|
JABERA
|
MP-11-006-020-002/17-B
(PATIMAHRAJSING)
|
1711006020NRG24090620230240836
|
09/06/2023
|
Vandna
|
1711006020WL009874
|
Vandna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365303294
|
Account closed
|
|
|
|
75
|
JABERA
|
MP-11-006-020-002/172-A
(PATIMAHRAJSING)
|
1711006020NRG24090620230240837
|
09/06/2023
|
Kamleshbai
|
1711006020WL009874
|
Kamleshbai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Kamleshbai
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-020-002/172-A
(PATIMAHRAJSING)
|
1711006020NRG24090620230240838
|
09/06/2023
|
Khetsingh
|
1711006020WL009874
|
Khetsingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Khetsingh
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-020-002/223-B
(PATIMAHRAJSING)
|
1711006020NRG24090620230240839
|
09/06/2023
|
Jayprasad
|
1711006020WL009874
|
Jayprasad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Jayprasad
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-020-002/223-B
(PATIMAHRAJSING)
|
1711006020NRG24090620230240840
|
09/06/2023
|
Somvati
|
1711006020WL009874
|
Somvati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Somvati
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-020-002/23-A
(PATIMAHRAJSING)
|
1711006020NRG24090620230240842
|
09/06/2023
|
Guddi
|
1711006020WL009874
|
Guddi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Guddi
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-020-002/23-A
(PATIMAHRAJSING)
|
1711006020NRG24090620230240841
|
09/06/2023
|
Surendra
|
1711006020WL009874
|
Surendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Surendra
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-020-002/237-B
(PATIMAHRAJSING)
|
1711006020NRG24090620230240844
|
09/06/2023
|
Naran
|
1711006020WL009874
|
Naran
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Naran
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-020-002/237-B
(PATIMAHRAJSING)
|
1711006020NRG24090620230240843
|
09/06/2023
|
Naran
|
1711006020WL009874
|
Naran
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Naran
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-020-002/249-B
(PATIMAHRAJSING)
|
1711006020NRG24090620230240848
|
09/06/2023
|
Gorelal
|
1711006020WL009874
|
Gorelal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Gorelal
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-020-002/249-B
(PATIMAHRAJSING)
|
1711006020NRG24090620230240847
|
09/06/2023
|
Gorelal
|
1711006020WL009874
|
Gorelal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Gorelal
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-020-002/273-B
(PATIMAHRAJSING)
|
1711006020NRG24090620230240851
|
09/06/2023
|
Jitendra
|
1711006020WL009874
|
Jitendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Jitendra
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-020-002/273-B
(PATIMAHRAJSING)
|
1711006020NRG24090620230240852
|
09/06/2023
|
Savita
|
1711006020WL009874
|
Savita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Savita
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-020-002/282
(PATIMAHRAJSING)
|
1711006020NRG24090620230240856
|
09/06/2023
|
Chanda
|
1711006020WL009874
|
Chanda
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Chanda
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-020-002/282
(PATIMAHRAJSING)
|
1711006020NRG24090620230240855
|
09/06/2023
|
Kadori
|
1711006020WL009874
|
Kadori
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Kadori
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-020-002/295
(PATIMAHRAJSING)
|
1711006020NRG24090620230240860
|
09/06/2023
|
Rajesh
|
1711006020WL009874
|
Rajesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Rajesh
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-020-002/295
(PATIMAHRAJSING)
|
1711006020NRG24090620230240859
|
09/06/2023
|
Rajesh
|
1711006020WL009874
|
Rajesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Rajesh
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-020-002/296
(PATIMAHRAJSING)
|
1711006020NRG24090620230240862
|
09/06/2023
|
Dinesh
|
1711006020WL009874
|
Dinesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Dinesh
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-020-002/296
(PATIMAHRAJSING)
|
1711006020NRG24090620230240861
|
09/06/2023
|
Dinesh
|
1711006020WL009874
|
Dinesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Dinesh
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-020-002/299
(PATIMAHRAJSING)
|
1711006020NRG24090620230240864
|
09/06/2023
|
Satendra
|
1711006020WL009874
|
Satendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Satendra
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-020-002/299
(PATIMAHRAJSING)
|
1711006020NRG24090620230240863
|
09/06/2023
|
Satendra
|
1711006020WL009874
|
Satendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365303294
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
95
|
JABERA
|
MP-11-006-020-002/30-A
(PATIMAHRAJSING)
|
1711006020NRG24090620230240868
|
09/06/2023
|
Rupendra
|
1711006020WL009874
|
Rupendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Rupendra
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-020-002/30-A
(PATIMAHRAJSING)
|
1711006020NRG24090620230240867
|
09/06/2023
|
Rupendra
|
1711006020WL009874
|
Rupendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Rupendra
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-020-002/300
(PATIMAHRAJSING)
|
1711006020NRG24090620230240870
|
09/06/2023
|
Ransingh
|
1711006020WL009874
|
Ransingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Ransingh
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-020-002/300
(PATIMAHRAJSING)
|
1711006020NRG24090620230240869
|
09/06/2023
|
Ransingh
|
1711006020WL009874
|
Ransingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Ransingh
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-020-002/301
(PATIMAHRAJSING)
|
1711006020NRG24090620230240872
|
09/06/2023
|
Surendra
|
1711006020WL009874
|
Surendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Surendra
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-020-002/301
(PATIMAHRAJSING)
|
1711006020NRG24090620230240871
|
09/06/2023
|
Surendra
|
1711006020WL009874
|
Surendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Surendra
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-020-002/303
(PATIMAHRAJSING)
|
1711006020NRG24090620230240874
|
09/06/2023
|
Akam
|
1711006020WL009874
|
Akam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Akam
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-020-002/303
(PATIMAHRAJSING)
|
1711006020NRG24090620230240873
|
09/06/2023
|
Akam
|
1711006020WL009874
|
Akam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Akam
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-020-002/304
(PATIMAHRAJSING)
|
1711006020NRG24090620230240876
|
09/06/2023
|
Vinod
|
1711006020WL009874
|
Vinod
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Vinod
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-020-002/304
(PATIMAHRAJSING)
|
1711006020NRG24090620230240875
|
09/06/2023
|
Vinod
|
1711006020WL009874
|
Vinod
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Vinod
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-020-002/305
(PATIMAHRAJSING)
|
1711006020NRG24090620230240878
|
09/06/2023
|
Virendra
|
1711006020WL009874
|
Virendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Virendra
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-020-002/305
(PATIMAHRAJSING)
|
1711006020NRG24090620230240877
|
09/06/2023
|
Virendra
|
1711006020WL009874
|
Virendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Virendra
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-020-002/306
(PATIMAHRAJSING)
|
1711006020NRG24090620230240880
|
09/06/2023
|
Darmendra
|
1711006020WL009875
|
Darmendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Darmendra
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-020-002/306
(PATIMAHRAJSING)
|
1711006020NRG24090620230240879
|
09/06/2023
|
Darmendra
|
1711006020WL009874
|
Darmendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Darmendra
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-020-002/307
(PATIMAHRAJSING)
|
1711006020NRG24090620230240882
|
09/06/2023
|
Ratnesh
|
1711006020WL009875
|
Ratnesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Ratnesh
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-020-002/307
(PATIMAHRAJSING)
|
1711006020NRG24090620230240881
|
09/06/2023
|
Ratnesh
|
1711006020WL009875
|
Ratnesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Ratnesh
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-020-002/308
(PATIMAHRAJSING)
|
1711006020NRG24090620230240884
|
09/06/2023
|
Jhahar
|
1711006020WL009875
|
Jhahar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Jhahar
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-020-002/308
(PATIMAHRAJSING)
|
1711006020NRG24090620230240883
|
09/06/2023
|
Jhahar
|
1711006020WL009875
|
Jhahar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Jhahar
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-020-002/309
(PATIMAHRAJSING)
|
1711006020NRG24090620230240886
|
09/06/2023
|
Nilesh
|
1711006020WL009875
|
Nilesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Nilesh
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-020-002/309
(PATIMAHRAJSING)
|
1711006020NRG24090620230240885
|
09/06/2023
|
Nilesh
|
1711006020WL009875
|
Nilesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Nilesh
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-020-002/310
(PATIMAHRAJSING)
|
1711006020NRG24090620230240887
|
09/06/2023
|
Barelal
|
1711006020WL009875
|
Barelal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Barelal
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-020-002/310
(PATIMAHRAJSING)
|
1711006020NRG24090620230240888
|
09/06/2023
|
Uma
|
1711006020WL009875
|
Uma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Uma
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-020-002/312
(PATIMAHRAJSING)
|
1711006020NRG24090620230240890
|
09/06/2023
|
Bablu
|
1711006020WL009875
|
Bablu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Bablu
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-020-002/312
(PATIMAHRAJSING)
|
1711006020NRG24090620230240889
|
09/06/2023
|
Bablu
|
1711006020WL009875
|
Bablu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Bablu
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-020-002/313
(PATIMAHRAJSING)
|
1711006020NRG24090620230240892
|
09/06/2023
|
Dare
|
1711006020WL009875
|
Dare
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Dare
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-020-002/313
(PATIMAHRAJSING)
|
1711006020NRG24090620230240891
|
09/06/2023
|
Dare
|
1711006020WL009875
|
Dare
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Dare
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-020-002/315
(PATIMAHRAJSING)
|
1711006020NRG24090620230240893
|
09/06/2023
|
Bhairam
|
1711006020WL009875
|
Bhairam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Bhairam
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-020-002/315
(PATIMAHRAJSING)
|
1711006020NRG24090620230240894
|
09/06/2023
|
Priyanka
|
1711006020WL009875
|
Priyanka
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Priyanka
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-020-002/316
(PATIMAHRAJSING)
|
1711006020NRG24090620230240896
|
09/06/2023
|
Rajesh
|
1711006020WL009875
|
Rajesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Rajesh
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-020-002/316
(PATIMAHRAJSING)
|
1711006020NRG24090620230240895
|
09/06/2023
|
Rajesh
|
1711006020WL009875
|
Rajesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Rajesh
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-020-002/318
(PATIMAHRAJSING)
|
1711006020NRG24090620230240898
|
09/06/2023
|
Bisal
|
1711006020WL009875
|
Bisal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Bisal
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-020-002/318
(PATIMAHRAJSING)
|
1711006020NRG24090620230240897
|
09/06/2023
|
Bisal
|
1711006020WL009875
|
Bisal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Bisal
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-020-002/33-A
(PATIMAHRAJSING)
|
1711006020NRG24090620230240902
|
09/06/2023
|
Baddi
|
1711006020WL009875
|
Baddi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Baddi
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-020-002/33-A
(PATIMAHRAJSING)
|
1711006020NRG24090620230240901
|
09/06/2023
|
Baddi
|
1711006020WL009875
|
Baddi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Baddi
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-020-002/338
(PATIMAHRAJSING)
|
1711006020NRG24090620230240904
|
09/06/2023
|
Fagu
|
1711006020WL009875
|
Fagu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Fagu
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-020-002/338
(PATIMAHRAJSING)
|
1711006020NRG24090620230240903
|
09/06/2023
|
Fagu
|
1711006020WL009875
|
Fagu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Fagu
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-020-002/34-A
(PATIMAHRAJSING)
|
1711006020NRG24090620230240906
|
09/06/2023
|
Basori
|
1711006020WL009875
|
Basori
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Basori
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-020-002/34-A
(PATIMAHRAJSING)
|
1711006020NRG24090620230240905
|
09/06/2023
|
Basori
|
1711006020WL009875
|
Basori
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Basori
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-020-002/34-B
(PATIMAHRAJSING)
|
1711006020NRG24090620230240908
|
09/06/2023
|
Jitendra
|
1711006020WL009875
|
Jitendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Jitendra
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-020-002/34-B
(PATIMAHRAJSING)
|
1711006020NRG24090620230240907
|
09/06/2023
|
Jitendra
|
1711006020WL009875
|
Jitendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Jitendra
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-020-002/42-B
(PATIMAHRAJSING)
|
1711006020NRG24090620230240909
|
09/06/2023
|
Sahab
|
1711006020WL009875
|
Sahab
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365303294
|
|
Sahab
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-073-001/45-C
(MAHUAKHEDA)
|
1711006073NRG24090620230240705
|
09/06/2023
|
Manoj Singh Gound
|
1711006073WL009869
|
Manoj Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
ManojSinghGound
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-073-001/45-D
(MAHUAKHEDA)
|
1711006073NRG24090620230240706
|
09/06/2023
|
Madhav Singh
|
1711006073WL009869
|
Madhav Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
MadhavSingh
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-073-001/46-C
(MAHUAKHEDA)
|
1711006073NRG24090620230240707
|
09/06/2023
|
Chandrabhan Singh
|
1711006073WL009869
|
Chandrabhan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
ChandrabhanSingh
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-073-001/46-D
(MAHUAKHEDA)
|
1711006073NRG24090620230240708
|
09/06/2023
|
Koaml Singh
|
1711006073WL009869
|
Koaml Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
KoamlSingh
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-073-001/47-A
(MAHUAKHEDA)
|
1711006073NRG24090620230240709
|
09/06/2023
|
Anil
|
1711006073WL009869
|
Anil
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
Anil
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-073-001/47-B
(MAHUAKHEDA)
|
1711006073NRG24090620230240710
|
09/06/2023
|
Mithu Singh
|
1711006073WL009869
|
Mithu Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
MithuSingh
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-073-001/49-C
(MAHUAKHEDA)
|
1711006073NRG24090620230240711
|
09/06/2023
|
Beni Singh
|
1711006073WL009869
|
Beni Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
BeniSingh
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-073-001/50-A
(MAHUAKHEDA)
|
1711006073NRG24090620230240712
|
09/06/2023
|
Ranjeet Singh
|
1711006073WL009869
|
Ranjeet Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
RanjeetSingh
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-073-001/51-A
(MAHUAKHEDA)
|
1711006073NRG24090620230240713
|
09/06/2023
|
Sachin Singh Gound
|
1711006073WL009869
|
Sachin Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365303294
|
|
SachinSinghGound
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-073-001/51-B
(MAHUAKHEDA)
|
1711006073NRG24090620230240714
|
09/06/2023
|
Nepal Singh
|
1711006073WL009869
|
Nepal Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/06/2023
|
|
365303294
|
|
NepalSingh
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-073-001/52-A
(MAHUAKHEDA)
|
1711006073NRG24090620230240715
|
09/06/2023
|
Naran Singh
|
1711006073WL009869
|
Naran Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/06/2023
|
|
365303294
|
|
NaranSingh
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-073-001/52-B
(MAHUAKHEDA)
|
1711006073NRG24090620230240716
|
09/06/2023
|
Shivraj Singh
|
1711006073WL009869
|
Shivraj Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/06/2023
|
|
365303294
|
|
ShivrajSingh
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-073-001/52-C
(MAHUAKHEDA)
|
1711006073NRG24090620230240717
|
09/06/2023
|
Raja Singh
|
1711006073WL009869
|
Raja Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/06/2023
|
|
365303294
|
|
RajaSingh
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-073-001/53-A
(MAHUAKHEDA)
|
1711006073NRG24090620230240718
|
09/06/2023
|
Halke Singh
|
1711006073WL009869
|
Halke Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/06/2023
|
|
365303294
|
|
HalkeSingh
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-073-001/53-B
(MAHUAKHEDA)
|
1711006073NRG24090620230240719
|
09/06/2023
|
Malkhan Singh Gound
|
1711006073WL009869
|
Malkhan Singh Gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/06/2023
|
|
365303294
|
|
MalkhanSinghGound
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-073-001/53-D
(MAHUAKHEDA)
|
1711006073NRG24090620230240720
|
09/06/2023
|
Bhan Singh
|
1711006073WL009869
|
Bhan Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/06/2023
|
|
365303294
|
|
BhanSingh
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-073-001/54-A
(MAHUAKHEDA)
|
1711006073NRG24090620230240721
|
09/06/2023
|
Ratiram
|
1711006073WL009869
|
Ratiram
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
15/06/2023
|
|
365303294
|
No Such Account
|
|
|
|
153
|
JABERA
|
MP-11-006-073-001/54-B
(MAHUAKHEDA)
|
1711006073NRG24090620230240722
|
09/06/2023
|
Brajesh Dhangar
|
1711006073WL009869
|
Brajesh Dhangar
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/06/2023
|
|
365303294
|
|
BrajeshDhangar
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-073-001/55-A
(MAHUAKHEDA)
|
1711006073NRG24090620230240723
|
09/06/2023
|
Ajeet
|
1711006073WL009869
|
Ajeet
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/06/2023
|
|
365303294
|
|
Ajeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188513
|
188513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188513
|
188513
|
|
|
|
|
|
|
|