|
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-11-006-036-001/125-D
(KHERISIGORGARH)
|
1711006036NRG24130320241106997
|
14/03/2024
|
Anita Patel
|
1711006036WL053284
|
Anita Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-036-001/139-A
(KHERISIGORGARH)
|
1711006036NRG24130320241106998
|
14/03/2024
|
KUNTI BAI KACHHI
|
1711006036WL053284
|
KUNTI BAI KACHHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473765507
|
Account closed
|
|
|
|
3
|
JABERA
|
MP-11-006-036-001/145
(KHERISIGORGARH)
|
1711006036NRG24130320241106999
|
14/03/2024
|
Prem Bai Patel
|
1711006036WL053284
|
Prem Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-036-001/155
(KHERISIGORGARH)
|
1711006036NRG24130320241107000
|
14/03/2024
|
Dev Singh Lodhi
|
1711006036WL053284
|
Dev Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473765507
|
Account closed
|
|
|
|
5
|
JABERA
|
MP-11-006-036-001/156
(KHERISIGORGARH)
|
1711006036NRG24130320241107001
|
14/03/2024
|
Foolchand Patel
|
1711006036WL053284
|
Foolchand Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
JABERA
|
MP-11-006-036-001/157
(KHERISIGORGARH)
|
1711006036NRG24130320241107002
|
14/03/2024
|
JANKRANI
|
1711006036WL053284
|
JANKRANI
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
JABERA
|
MP-11-006-036-001/157-A
(KHERISIGORGARH)
|
1711006036NRG24130320241107003
|
14/03/2024
|
MUKESH PATEL
|
1711006036WL053284
|
MUKESH PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-036-001/160
(KHERISIGORGARH)
|
1711006036NRG24130320241107004
|
14/03/2024
|
Vijay Patel
|
1711006036WL053284
|
Vijay Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-036-001/22-A
(KHERISIGORGARH)
|
1711006036NRG24130320241107005
|
14/03/2024
|
Keshar Patel
|
1711006036WL053284
|
Keshar Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
JABERA
|
MP-11-006-036-001/22-B
(KHERISIGORGARH)
|
1711006036NRG24130320241107006
|
14/03/2024
|
CHHOTU PATEL
|
1711006036WL053284
|
CHHOTU PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473765507
|
Account closed
|
|
|
|
11
|
JABERA
|
MP-11-006-036-001/31-C
(KHERISIGORGARH)
|
1711006036NRG24130320241107007
|
14/03/2024
|
Heera Lal Patel
|
1711006036WL053284
|
Heera Lal Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
JABERA
|
MP-11-006-036-001/32
(KHERISIGORGARH)
|
1711006036NRG24130320241107008
|
14/03/2024
|
Dropati Bai Patel
|
1711006036WL053284
|
Dropati Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
JABERA
|
MP-11-006-036-001/41-B
(KHERISIGORGARH)
|
1711006036NRG24130320241107009
|
14/03/2024
|
Balmukund Patel
|
1711006036WL053284
|
Balmukund Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
JABERA
|
MP-11-006-036-001/5-A
(KHERISIGORGARH)
|
1711006036NRG24130320241107010
|
14/03/2024
|
Dashrath Patel
|
1711006036WL053284
|
Dashrath Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
JABERA
|
MP-11-006-036-001/6-B
(KHERISIGORGARH)
|
1711006036NRG24130320241107011
|
14/03/2024
|
Prem Bai Patel
|
1711006036WL053284
|
Prem Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
JABERA
|
MP-11-006-036-001/60
(KHERISIGORGARH)
|
1711006036NRG24130320241107012
|
14/03/2024
|
Ajay Patel
|
1711006036WL053284
|
Ajay Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
JABERA
|
MP-11-006-036-001/8-C
(KHERISIGORGARH)
|
1711006036NRG24130320241107013
|
14/03/2024
|
Sourabh Patel
|
1711006036WL053284
|
Sourabh Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
JABERA
|
MP-11-006-036-001/9-A
(KHERISIGORGARH)
|
1711006036NRG24130320241107014
|
14/03/2024
|
Anuradha Patel
|
1711006036WL053284
|
Anuradha Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
JABERA
|
MP-11-006-036-002/11
(KHERISIGORGARH)
|
1711006036NRG24130320241107015
|
14/03/2024
|
Shobha Rani Patel
|
1711006036WL053284
|
Shobha Rani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
JABERA
|
MP-11-006-036-002/19-A
(KHERISIGORGARH)
|
1711006036NRG24130320241107016
|
14/03/2024
|
CHANDRAVATI
|
1711006036WL053284
|
CHANDRAVATI
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
JABERA
|
MP-11-006-036-002/2
(KHERISIGORGARH)
|
1711006036NRG24130320241107017
|
14/03/2024
|
TARARANI
|
1711006036WL053284
|
TARARANI
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
JABERA
|
MP-11-006-036-002/30-B
(KHERISIGORGARH)
|
1711006036NRG24130320241107018
|
14/03/2024
|
JITENDRA VARMAN
|
1711006036WL053284
|
JITENDRA VARMAN
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
JABERA
|
MP-11-006-036-002/31-A
(KHERISIGORGARH)
|
1711006036NRG24130320241107019
|
14/03/2024
|
Chhamta Bajpai
|
1711006036WL053284
|
Chhamta Bajpai
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
JABERA
|
MP-11-006-036-002/4
(KHERISIGORGARH)
|
1711006036NRG24130320241107020
|
14/03/2024
|
KUSAM RANI
|
1711006036WL053284
|
KUSAM RANI
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
JABERA
|
MP-11-006-036-002/4-A
(KHERISIGORGARH)
|
1711006036NRG24130320241107021
|
14/03/2024
|
TULSA BAI
|
1711006036WL053284
|
TULSA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
JABERA
|
MP-11-006-036-002/44-B
(KHERISIGORGARH)
|
1711006036NRG24130320241107022
|
14/03/2024
|
Arpit Bajpai
|
1711006036WL053284
|
Arpit Bajpai
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
JABERA
|
MP-11-006-036-002/49-B
(KHERISIGORGARH)
|
1711006036NRG24130320241107023
|
14/03/2024
|
Ramkumar Bajpai
|
1711006036WL053284
|
Ramkumar Bajpai
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
JABERA
|
MP-11-006-036-002/56
(KHERISIGORGARH)
|
1711006036NRG24130320241107024
|
14/03/2024
|
Urmila Lodhi
|
1711006036WL053284
|
Urmila Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
JABERA
|
MP-11-006-036-002/60
(KHERISIGORGARH)
|
1711006036NRG24130320241107025
|
14/03/2024
|
Vandana Lodhi
|
1711006036WL053284
|
Vandana Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
JABERA
|
MP-11-006-036-002/62
(KHERISIGORGARH)
|
1711006036NRG24130320241107026
|
14/03/2024
|
PARVATI
|
1711006036WL053284
|
PARVATI
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
JABERA
|
MP-11-006-036-002/62-B
(KHERISIGORGARH)
|
1711006036NRG24130320241107027
|
14/03/2024
|
Suneel Singh Lodhi
|
1711006036WL053284
|
Suneel Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
JABERA
|
MP-11-006-036-002/74
(KHERISIGORGARH)
|
1711006036NRG24130320241107028
|
14/03/2024
|
POONA PATEL
|
1711006036WL053284
|
POONA PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
JABERA
|
MP-11-006-036-002/77
(KHERISIGORGARH)
|
1711006036NRG24130320241107029
|
14/03/2024
|
Priyansh Singh Thakur
|
1711006036WL053284
|
Priyansh Singh Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
JABERA
|
MP-11-006-036-002/8-A
(KHERISIGORGARH)
|
1711006036NRG24130320241107030
|
14/03/2024
|
SANDEEP PATEL
|
1711006036WL053284
|
SANDEEP PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
JABERA
|
MP-11-006-036-003/12-A
(KHERISIGORGARH)
|
1711006036NRG24130320241107031
|
14/03/2024
|
Pavan Yadav
|
1711006036WL053284
|
Pavan Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
JABERA
|
MP-11-006-036-003/16-A
(KHERISIGORGARH)
|
1711006036NRG24130320241107032
|
14/03/2024
|
Shanti Patel
|
1711006036WL053284
|
Shanti Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
JABERA
|
MP-11-006-036-003/25-B
(KHERISIGORGARH)
|
1711006036NRG24130320241107033
|
14/03/2024
|
Lalita Patel
|
1711006036WL053284
|
Lalita Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
JABERA
|
MP-11-006-036-003/36-B
(KHERISIGORGARH)
|
1711006036NRG24130320241107034
|
14/03/2024
|
Nisha Mahara
|
1711006036WL053284
|
Nisha Mahara
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
JABERA
|
MP-11-006-036-003/54
(KHERISIGORGARH)
|
1711006036NRG24130320241107035
|
14/03/2024
|
Prem Rani Gound
|
1711006036WL053284
|
Prem Rani Gound
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
JABERA
|
MP-11-006-036-003/58-A
(KHERISIGORGARH)
|
1711006036NRG24130320241107036
|
14/03/2024
|
Somvati
|
1711006036WL053284
|
Somvati
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
JABERA
|
MP-11-006-036-003/58-B
(KHERISIGORGARH)
|
1711006036NRG24130320241107037
|
14/03/2024
|
Sajhali bahu
|
1711006036WL053284
|
Sajhali bahu
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
JABERA
|
MP-11-006-036-003/63
(KHERISIGORGARH)
|
1711006036NRG24130320241107038
|
14/03/2024
|
Halki Bahu Lodhi
|
1711006036WL053284
|
Halki Bahu Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
JABERA
|
MP-11-006-036-003/63-B
(KHERISIGORGARH)
|
1711006036NRG24130320241107039
|
14/03/2024
|
Aneeta Lodhi
|
1711006036WL053284
|
Aneeta Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473765507
|
Account closed
|
|
|
|
44
|
JABERA
|
MP-11-006-036-003/67-B
(KHERISIGORGARH)
|
1711006036NRG24130320241107040
|
14/03/2024
|
Pooja Patel
|
1711006036WL053284
|
Pooja Patel
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
JABERA
|
MP-11-006-036-003/67-C
(KHERISIGORGARH)
|
1711006036NRG24130320241107041
|
14/03/2024
|
Teeka Ram Patel
|
1711006036WL053284
|
Teeka Ram Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473765507
|
Account closed
|
|
|
|
46
|
JABERA
|
MP-11-006-036-003/74
(KHERISIGORGARH)
|
1711006036NRG24130320241107042
|
14/03/2024
|
Durga Bai Mehra
|
1711006036WL053284
|
Durga Bai Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
JABERA
|
MP-11-006-036-003/80
(KHERISIGORGARH)
|
1711006036NRG24130320241107043
|
14/03/2024
|
Radha Rani
|
1711006036WL053284
|
Radha Rani
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
JABERA
|
MP-11-006-036-003/81
(KHERISIGORGARH)
|
1711006036NRG24130320241107044
|
14/03/2024
|
Archana Patel
|
1711006036WL053284
|
Archana Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473765507
|
Account closed
|
|
|
|
49
|
JABERA
|
MP-11-006-036-004/13-A
(KHERISIGORGARH)
|
1711006036NRG24130320241107045
|
14/03/2024
|
Krashna Singh Lodhi
|
1711006036WL053284
|
Krashna Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473765507
|
Account closed
|
|
|
|
50
|
JABERA
|
MP-11-006-036-004/33
(KHERISIGORGARH)
|
1711006036NRG24130320241107046
|
14/03/2024
|
HAKAM SINGH
|
1711006036WL053284
|
HAKAM SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
JABERA
|
MP-11-006-036-004/43-A
(KHERISIGORGARH)
|
1711006036NRG24130320241107047
|
14/03/2024
|
Daulat Singh Lodji
|
1711006036WL053284
|
Daulat Singh Lodji
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
JABERA
|
MP-11-006-036-004/52
(KHERISIGORGARH)
|
1711006036NRG24130320241107049
|
14/03/2024
|
Laxmi Bai
|
1711006036WL053284
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
JABERA
|
MP-11-006-036-005/104
(KHERISIGORGARH)
|
1711006036NRG24130320241107050
|
14/03/2024
|
Kusam Bai Lodhi
|
1711006036WL053284
|
Kusam Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473765507
|
Account closed
|
|
|
|
54
|
JABERA
|
MP-11-006-036-005/105-A
(KHERISIGORGARH)
|
1711006036NRG24130320241107051
|
14/03/2024
|
Sonu Patel
|
1711006036WL053284
|
Sonu Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473765507
|
Account closed
|
|
|
|
55
|
JABERA
|
MP-11-006-036-005/121-A
(KHERISIGORGARH)
|
1711006036NRG24130320241107052
|
14/03/2024
|
Kailash Patel
|
1711006036WL053284
|
Kailash Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473765507
|
Account closed
|
|
|
|
56
|
JABERA
|
MP-11-006-036-005/123
(KHERISIGORGARH)
|
1711006036NRG24130320241107053
|
14/03/2024
|
Shekhar Patel
|
1711006036WL053284
|
Shekhar Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473765507
|
Account closed
|
|
|
|
57
|
JABERA
|
MP-11-006-036-005/124
(KHERISIGORGARH)
|
1711006036NRG24130320241107054
|
14/03/2024
|
Sushila Gound
|
1711006036WL053284
|
Sushila Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473765507
|
Account closed
|
|
|
|
58
|
JABERA
|
MP-11-006-036-005/125
(KHERISIGORGARH)
|
1711006036NRG24130320241107055
|
14/03/2024
|
Jitendra
|
1711006036WL053284
|
Jitendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473765507
|
Account closed
|
|
|
|
59
|
JABERA
|
MP-11-006-036-005/18-B
(KHERISIGORGARH)
|
1711006036NRG24130320241107057
|
14/03/2024
|
Shourabh Gound
|
1711006036WL053284
|
Shourabh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473765507
|
Account closed
|
|
|
|
60
|
JABERA
|
MP-11-006-036-005/18-C
(KHERISIGORGARH)
|
1711006036NRG24130320241107058
|
14/03/2024
|
Shivam Singh Gond
|
1711006036WL053284
|
Shivam Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473765507
|
Account closed
|
|
|
|
61
|
JABERA
|
MP-11-006-036-005/30-A
(KHERISIGORGARH)
|
1711006036NRG24130320241107059
|
14/03/2024
|
SURESH SINGH GOUND
|
1711006036WL053284
|
SURESH SINGH GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473765507
|
Account closed
|
|
|
|
62
|
JABERA
|
MP-11-006-036-005/38-A
(KHERISIGORGARH)
|
1711006036NRG24130320241107060
|
14/03/2024
|
Ashik Singh Gond
|
1711006036WL053284
|
Ashik Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473765507
|
Account closed
|
|
|
|
63
|
JABERA
|
MP-11-006-036-005/51-B
(KHERISIGORGARH)
|
1711006036NRG24130320241107061
|
14/03/2024
|
Hemraj Patel
|
1711006036WL053284
|
Hemraj Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473765507
|
Account closed
|
|
|
|
64
|
JABERA
|
MP-11-006-036-005/52-A
(KHERISIGORGARH)
|
1711006036NRG24130320241107062
|
14/03/2024
|
NEELESH SINGH LODHI
|
1711006036WL053284
|
NEELESH SINGH LODHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473765507
|
Account closed
|
|
|
|
65
|
JABERA
|
MP-11-006-036-005/57-A
(KHERISIGORGARH)
|
1711006036NRG24130320241107063
|
14/03/2024
|
Arjun Singh Gound
|
1711006036WL053284
|
Arjun Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473765507
|
Account closed
|
|
|
|
66
|
JABERA
|
MP-11-006-036-005/60-A
(KHERISIGORGARH)
|
1711006036NRG24130320241107064
|
14/03/2024
|
Revti Gound
|
1711006036WL053284
|
Revti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473765507
|
Account closed
|
|
|
|
67
|
JABERA
|
MP-11-006-036-005/61-B
(KHERISIGORGARH)
|
1711006036NRG24130320241107065
|
14/03/2024
|
Seema Gound
|
1711006036WL053284
|
Seema Gound
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
JABERA
|
MP-11-006-036-005/63-A
(KHERISIGORGARH)
|
1711006036NRG24130320241107066
|
14/03/2024
|
Ankit Singh Gound
|
1711006036WL053284
|
Ankit Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473765507
|
Account closed
|
|
|
|
69
|
JABERA
|
MP-11-006-036-005/72-C
(KHERISIGORGARH)
|
1711006036NRG24130320241107067
|
14/03/2024
|
MOHANI
|
1711006036WL053284
|
MOHANI
|
47088101
|
SBIN0000DOP
|
221
|
0
|
|
|
|
|
|
|
|
|
70
|
JABERA
|
MP-11-006-036-005/80-D
(KHERISIGORGARH)
|
1711006036NRG24130320241107068
|
14/03/2024
|
Gulab Bai Gound
|
1711006036WL053284
|
Gulab Bai Gound
|
47088101
|
SBIN0000DOP
|
221
|
0
|
|
|
|
|
|
|
|
|
71
|
JABERA
|
MP-11-006-036-005/90-C
(KHERISIGORGARH)
|
1711006036NRG24130320241107069
|
14/03/2024
|
Koushilya Kachhi
|
1711006036WL053284
|
Koushilya Kachhi
|
47088101
|
SBIN0000DOP
|
221
|
0
|
|
|
|
|
|
|
|
|
72
|
JABERA
|
MP-11-006-036-005/97-A
(KHERISIGORGARH)
|
1711006036NRG24130320241107070
|
14/03/2024
|
Arti Gound
|
1711006036WL053284
|
Arti Gound
|
47088101
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
73
|
JABERA
|
MP-11-006-070-003/427
(CHOURAI)
|
1711006070NRG24140320241113759
|
14/03/2024
|
GOPAL KRISHAN
|
1711006070WL053522
|
GOPAL KRISHAN
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
JABERA
|
MP-11-006-070-003/428
(CHOURAI)
|
1711006070NRG24140320241113760
|
14/03/2024
|
MUNEE KUMAR
|
1711006070WL053522
|
MUNEE KUMAR
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
JABERA
|
MP-11-006-070-003/431
(CHOURAI)
|
1711006070NRG24140320241113761
|
14/03/2024
|
PANCHAM SINGH
|
1711006070WL053522
|
PANCHAM SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
JABERA
|
MP-11-006-070-003/434
(CHOURAI)
|
1711006070NRG24140320241113762
|
14/03/2024
|
rahul singh lodhi
|
1711006070WL053522
|
rahul singh lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
JABERA
|
MP-11-006-070-003/435
(CHOURAI)
|
1711006070NRG24140320241113763
|
14/03/2024
|
NIDHI BAI LODHI
|
1711006070WL053522
|
NIDHI BAI LODHI
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
JABERA
|
MP-11-006-070-003/436
(CHOURAI)
|
1711006070NRG24140320241113764
|
14/03/2024
|
arti
|
1711006070WL053522
|
arti
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
JABERA
|
MP-11-006-070-003/437
(CHOURAI)
|
1711006070NRG24140320241113765
|
14/03/2024
|
GOPAL
|
1711006070WL053522
|
GOPAL
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
JABERA
|
MP-11-006-070-003/439
(CHOURAI)
|
1711006070NRG24140320241113767
|
14/03/2024
|
anjani
|
1711006070WL053522
|
anjani
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
JABERA
|
MP-11-006-070-003/440
(CHOURAI)
|
1711006070NRG24140320241113768
|
14/03/2024
|
manisha
|
1711006070WL053522
|
manisha
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
JABERA
|
MP-11-006-070-003/441
(CHOURAI)
|
1711006070NRG24140320241113769
|
14/03/2024
|
akansha gound
|
1711006070WL053522
|
akansha gound
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105196
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105196
|
29172
|
|
|
|
|
|
|
|