|
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-11-006-036-001/139-A
(KHERISIGORGARH)
|
1711006036NRG24050320241078623
|
08/03/2024
|
KUNTI BAI KACHHI
|
1711006036WL052245
|
KUNTI BAI KACHHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473570585
|
Account closed
|
|
|
|
2
|
JABERA
|
MP-11-006-036-001/155
(KHERISIGORGARH)
|
1711006036NRG24050320241078624
|
08/03/2024
|
Dev Singh Lodhi
|
1711006036WL052245
|
Dev Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473570585
|
Account closed
|
|
|
|
3
|
JABERA
|
MP-11-006-036-001/156
(KHERISIGORGARH)
|
1711006036NRG24050320241078625
|
08/03/2024
|
Foolchand Patel
|
1711006036WL052245
|
Foolchand Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
FoolchandPatel
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-036-001/157
(KHERISIGORGARH)
|
1711006036NRG24050320241078626
|
08/03/2024
|
JANKRANI
|
1711006036WL052245
|
JANKRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
JANKRANI
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-036-001/157-A
(KHERISIGORGARH)
|
1711006036NRG24050320241078627
|
08/03/2024
|
MUKESH PATEL
|
1711006036WL052245
|
MUKESH PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
MUKESHPATEL
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-036-001/160
(KHERISIGORGARH)
|
1711006036NRG24050320241078628
|
08/03/2024
|
Vijay Patel
|
1711006036WL052245
|
Vijay Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
VijayPatel
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-036-001/22-B
(KHERISIGORGARH)
|
1711006036NRG24050320241078629
|
08/03/2024
|
CHHOTU PATEL
|
1711006036WL052245
|
CHHOTU PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473570585
|
Account closed
|
|
|
|
8
|
JABERA
|
MP-11-006-036-001/31-C
(KHERISIGORGARH)
|
1711006036NRG24050320241078630
|
08/03/2024
|
Heera Lal Patel
|
1711006036WL052245
|
Heera Lal Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
HeeraLalPatel
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-036-001/41-B
(KHERISIGORGARH)
|
1711006036NRG24050320241078631
|
08/03/2024
|
Balmukund Patel
|
1711006036WL052245
|
Balmukund Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
BalmukundPatel
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-036-001/5-A
(KHERISIGORGARH)
|
1711006036NRG24050320241078632
|
08/03/2024
|
Dashrath Patel
|
1711006036WL052245
|
Dashrath Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
DashrathPatel
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-036-001/60
(KHERISIGORGARH)
|
1711006036NRG24050320241078633
|
08/03/2024
|
Ajay Patel
|
1711006036WL052245
|
Ajay Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
AjayPatel
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-036-001/8-C
(KHERISIGORGARH)
|
1711006036NRG24050320241078634
|
08/03/2024
|
Sourabh Patel
|
1711006036WL052245
|
Sourabh Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
SourabhPatel
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-036-002/31-A
(KHERISIGORGARH)
|
1711006036NRG24050320241078635
|
08/03/2024
|
Chhamta Bajpai
|
1711006036WL052245
|
Chhamta Bajpai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
ChhamtaBajpai
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-036-002/4
(KHERISIGORGARH)
|
1711006036NRG24050320241078636
|
08/03/2024
|
KUSAM RANI
|
1711006036WL052245
|
KUSAM RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
KUSAMRANI
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-036-002/4-A
(KHERISIGORGARH)
|
1711006036NRG24050320241078637
|
08/03/2024
|
TULSA BAI
|
1711006036WL052245
|
TULSA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
TULSABAI
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-036-002/44-B
(KHERISIGORGARH)
|
1711006036NRG24050320241078638
|
08/03/2024
|
Arpit Bajpai
|
1711006036WL052245
|
Arpit Bajpai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
ArpitBajpai
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-036-002/47
(KHERISIGORGARH)
|
1711006036NRG24050320241078639
|
08/03/2024
|
ANSHUL
|
1711006036WL052245
|
ANSHUL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
ANSHUL
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-036-002/49-B
(KHERISIGORGARH)
|
1711006036NRG24050320241078640
|
08/03/2024
|
Ramkumar Bajpai
|
1711006036WL052245
|
Ramkumar Bajpai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
RamkumarBajpai
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-036-002/56
(KHERISIGORGARH)
|
1711006036NRG24050320241078641
|
08/03/2024
|
Urmila Lodhi
|
1711006036WL052245
|
Urmila Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
UrmilaLodhi
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-036-002/60
(KHERISIGORGARH)
|
1711006036NRG24050320241078642
|
08/03/2024
|
Vandana Lodhi
|
1711006036WL052245
|
Vandana Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
VandanaLodhi
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-036-002/62
(KHERISIGORGARH)
|
1711006036NRG24050320241078643
|
08/03/2024
|
PARVATI
|
1711006036WL052245
|
PARVATI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
PARVATI
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-036-002/62-B
(KHERISIGORGARH)
|
1711006036NRG24050320241078644
|
08/03/2024
|
Suneel Singh Lodhi
|
1711006036WL052245
|
Suneel Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
SuneelSinghLodhi
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-036-002/74
(KHERISIGORGARH)
|
1711006036NRG24050320241078645
|
08/03/2024
|
POONA PATEL
|
1711006036WL052245
|
POONA PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
POONAPATEL
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-036-002/77
(KHERISIGORGARH)
|
1711006036NRG24050320241078646
|
08/03/2024
|
Priyansh Singh Thakur
|
1711006036WL052245
|
Priyansh Singh Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
PriyanshSinghThakur
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-036-002/8-A
(KHERISIGORGARH)
|
1711006036NRG24050320241078647
|
08/03/2024
|
SANDEEP PATEL
|
1711006036WL052245
|
SANDEEP PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
SANDEEPPATEL
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-036-003/12-A
(KHERISIGORGARH)
|
1711006036NRG24050320241078648
|
08/03/2024
|
Pavan Yadav
|
1711006036WL052245
|
Pavan Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
PavanYadav
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-036-003/16-A
(KHERISIGORGARH)
|
1711006036NRG24050320241078649
|
08/03/2024
|
Shanti Patel
|
1711006036WL052245
|
Shanti Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
ShantiPatel
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-036-003/17
(KHERISIGORGARH)
|
1711006036NRG24050320241078650
|
08/03/2024
|
MANISHA
|
1711006036WL052245
|
MANISHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
MANISHA
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-036-003/25-B
(KHERISIGORGARH)
|
1711006036NRG24050320241078651
|
08/03/2024
|
Lalita Patel
|
1711006036WL052245
|
Lalita Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
LalitaPatel
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-036-003/33
(KHERISIGORGARH)
|
1711006036NRG24050320241078652
|
08/03/2024
|
BASORE LAL
|
1711006036WL052245
|
BASORE LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
BASORELAL
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-036-003/36-B
(KHERISIGORGARH)
|
1711006036NRG24050320241078653
|
08/03/2024
|
Nisha Mahara
|
1711006036WL052245
|
Nisha Mahara
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
NishaMahara
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-036-003/50-A
(KHERISIGORGARH)
|
1711006036NRG24050320241078654
|
08/03/2024
|
GHANSHYAM
|
1711006036WL052245
|
GHANSHYAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
GHANSHYAM
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-036-003/51
(KHERISIGORGARH)
|
1711006036NRG24050320241078655
|
08/03/2024
|
PARAM LAL
|
1711006036WL052245
|
PARAM LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
PARAMLAL
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-036-003/53
(KHERISIGORGARH)
|
1711006036NRG24050320241078656
|
08/03/2024
|
BRAJRANI
|
1711006036WL052245
|
BRAJRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
BRAJRANI
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-036-003/54
(KHERISIGORGARH)
|
1711006036NRG24050320241078657
|
08/03/2024
|
Prem Rani Gound
|
1711006036WL052245
|
Prem Rani Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
PremRaniGound
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-036-003/58-A
(KHERISIGORGARH)
|
1711006036NRG24050320241078658
|
08/03/2024
|
Somvati
|
1711006036WL052245
|
Somvati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
Somvati
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-036-003/58-B
(KHERISIGORGARH)
|
1711006036NRG24050320241078659
|
08/03/2024
|
Sajhali bahu
|
1711006036WL052245
|
Sajhali bahu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
Sajhalibahu
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-036-003/63
(KHERISIGORGARH)
|
1711006036NRG24050320241078660
|
08/03/2024
|
Halki Bahu Lodhi
|
1711006036WL052245
|
Halki Bahu Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
HalkiBahuLodhi
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-036-003/63-B
(KHERISIGORGARH)
|
1711006036NRG24050320241078661
|
08/03/2024
|
Aneeta Lodhi
|
1711006036WL052245
|
Aneeta Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473570585
|
Account closed
|
|
|
|
40
|
JABERA
|
MP-11-006-036-003/67-B
(KHERISIGORGARH)
|
1711006036NRG24050320241078662
|
08/03/2024
|
Pooja Patel
|
1711006036WL052245
|
Pooja Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
PoojaPatel
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-036-003/67-C
(KHERISIGORGARH)
|
1711006036NRG24050320241078663
|
08/03/2024
|
Teeka Ram Patel
|
1711006036WL052245
|
Teeka Ram Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473570585
|
Account closed
|
|
|
|
42
|
JABERA
|
MP-11-006-036-003/74
(KHERISIGORGARH)
|
1711006036NRG24050320241078664
|
08/03/2024
|
Durga Bai Mehra
|
1711006036WL052245
|
Durga Bai Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
DurgaBaiMehra
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-036-003/80
(KHERISIGORGARH)
|
1711006036NRG24050320241078665
|
08/03/2024
|
Radha Rani
|
1711006036WL052245
|
Radha Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
RadhaRani
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-036-003/81
(KHERISIGORGARH)
|
1711006036NRG24050320241078666
|
08/03/2024
|
Archana Patel
|
1711006036WL052245
|
Archana Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473570585
|
Account closed
|
|
|
|
45
|
JABERA
|
MP-11-006-036-004/13-A
(KHERISIGORGARH)
|
1711006036NRG24050320241078667
|
08/03/2024
|
Krashna Singh Lodhi
|
1711006036WL052245
|
Krashna Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473570585
|
Account closed
|
|
|
|
46
|
JABERA
|
MP-11-006-036-004/33
(KHERISIGORGARH)
|
1711006036NRG24050320241078668
|
08/03/2024
|
HAKAM SINGH
|
1711006036WL052245
|
HAKAM SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
HAKAMSINGH
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-036-004/43-A
(KHERISIGORGARH)
|
1711006036NRG24050320241078669
|
08/03/2024
|
Daulat Singh Lodji
|
1711006036WL052245
|
Daulat Singh Lodji
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
DaulatSinghLodji
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-036-004/52
(KHERISIGORGARH)
|
1711006036NRG24050320241078671
|
08/03/2024
|
Laxmi Bai
|
1711006036WL052245
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
LaxmiBai
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-036-005/104
(KHERISIGORGARH)
|
1711006036NRG24050320241078672
|
08/03/2024
|
Kusam Bai Lodhi
|
1711006036WL052245
|
Kusam Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473570585
|
Account closed
|
|
|
|
50
|
JABERA
|
MP-11-006-036-005/105-A
(KHERISIGORGARH)
|
1711006036NRG24050320241078673
|
08/03/2024
|
Sonu Patel
|
1711006036WL052245
|
Sonu Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473570585
|
Account closed
|
|
|
|
51
|
JABERA
|
MP-11-006-036-005/11
(KHERISIGORGARH)
|
1711006036NRG24050320241078674
|
08/03/2024
|
MALKHAN
|
1711006036WL052245
|
MALKHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
MALKHAN
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-036-005/115
(KHERISIGORGARH)
|
1711006036NRG24050320241078675
|
08/03/2024
|
SARDO
|
1711006036WL052245
|
SARDO
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
SARDO
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-036-005/121-A
(KHERISIGORGARH)
|
1711006036NRG24050320241078676
|
08/03/2024
|
Kailash Patel
|
1711006036WL052245
|
Kailash Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473570585
|
Account closed
|
|
|
|
54
|
JABERA
|
MP-11-006-036-005/123
(KHERISIGORGARH)
|
1711006036NRG24050320241078677
|
08/03/2024
|
Shekhar Patel
|
1711006036WL052245
|
Shekhar Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473570585
|
Account closed
|
|
|
|
55
|
JABERA
|
MP-11-006-036-005/124
(KHERISIGORGARH)
|
1711006036NRG24050320241078678
|
08/03/2024
|
Sushila Gound
|
1711006036WL052245
|
Sushila Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473570585
|
Account closed
|
|
|
|
56
|
JABERA
|
MP-11-006-036-005/125
(KHERISIGORGARH)
|
1711006036NRG24050320241078679
|
08/03/2024
|
Jitendra
|
1711006036WL052245
|
Jitendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473570585
|
Account closed
|
|
|
|
57
|
JABERA
|
MP-11-006-036-005/18-B
(KHERISIGORGARH)
|
1711006036NRG24050320241078681
|
08/03/2024
|
Shourabh Gound
|
1711006036WL052245
|
Shourabh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473570585
|
Account closed
|
|
|
|
58
|
JABERA
|
MP-11-006-036-005/18-C
(KHERISIGORGARH)
|
1711006036NRG24050320241078682
|
08/03/2024
|
Shivam Singh Gond
|
1711006036WL052245
|
Shivam Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473570585
|
Account closed
|
|
|
|
59
|
JABERA
|
MP-11-006-036-005/3
(KHERISIGORGARH)
|
1711006036NRG24050320241078683
|
08/03/2024
|
NIRPAT
|
1711006036WL052245
|
NIRPAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
NIRPAT
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-036-005/30-A
(KHERISIGORGARH)
|
1711006036NRG24050320241078684
|
08/03/2024
|
SURESH SINGH GOUND
|
1711006036WL052245
|
SURESH SINGH GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473570585
|
Account closed
|
|
|
|
61
|
JABERA
|
MP-11-006-036-005/38-A
(KHERISIGORGARH)
|
1711006036NRG24050320241078685
|
08/03/2024
|
Ashik Singh Gond
|
1711006036WL052245
|
Ashik Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473570585
|
Account closed
|
|
|
|
62
|
JABERA
|
MP-11-006-036-005/42
(KHERISIGORGARH)
|
1711006036NRG24050320241078686
|
08/03/2024
|
MULAM
|
1711006036WL052245
|
MULAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
MULAM
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-036-005/44
(KHERISIGORGARH)
|
1711006036NRG24050320241078687
|
08/03/2024
|
GANPAT
|
1711006036WL052245
|
GANPAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
GANPAT
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-036-005/51
(KHERISIGORGARH)
|
1711006036NRG24050320241078688
|
08/03/2024
|
KALU
|
1711006036WL052245
|
KALU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
KALU
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-036-005/51-B
(KHERISIGORGARH)
|
1711006036NRG24050320241078689
|
08/03/2024
|
Hemraj Patel
|
1711006036WL052245
|
Hemraj Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473570585
|
Account closed
|
|
|
|
66
|
JABERA
|
MP-11-006-036-005/52-A
(KHERISIGORGARH)
|
1711006036NRG24050320241078690
|
08/03/2024
|
NEELESH SINGH LODHI
|
1711006036WL052245
|
NEELESH SINGH LODHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473570585
|
Account closed
|
|
|
|
67
|
JABERA
|
MP-11-006-036-005/57-A
(KHERISIGORGARH)
|
1711006036NRG24050320241078691
|
08/03/2024
|
Arjun Singh Gound
|
1711006036WL052245
|
Arjun Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473570585
|
Account closed
|
|
|
|
68
|
JABERA
|
MP-11-006-036-005/58-C
(KHERISIGORGARH)
|
1711006036NRG24050320241078692
|
08/03/2024
|
RAMDAYAL
|
1711006036WL052245
|
RAMDAYAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
RAMDAYAL
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-036-005/60-A
(KHERISIGORGARH)
|
1711006036NRG24050320241078693
|
08/03/2024
|
Revti Gound
|
1711006036WL052245
|
Revti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473570585
|
Account closed
|
|
|
|
70
|
JABERA
|
MP-11-006-036-005/61-B
(KHERISIGORGARH)
|
1711006036NRG24050320241078694
|
08/03/2024
|
Seema Gound
|
1711006036WL052245
|
Seema Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
SeemaGound
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-036-005/63-A
(KHERISIGORGARH)
|
1711006036NRG24050320241078695
|
08/03/2024
|
Ankit Singh Gound
|
1711006036WL052245
|
Ankit Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473570585
|
Account closed
|
|
|
|
72
|
JABERA
|
MP-11-006-036-005/72
(KHERISIGORGARH)
|
1711006036NRG24050320241078696
|
08/03/2024
|
LALAJI
|
1711006036WL052245
|
LALAJI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
LALAJI
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-036-005/72-C
(KHERISIGORGARH)
|
1711006036NRG24050320241078697
|
08/03/2024
|
MOHANI
|
1711006036WL052245
|
MOHANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
MOHANI
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-036-005/79
(KHERISIGORGARH)
|
1711006036NRG24050320241078698
|
08/03/2024
|
INDUR SINGH
|
1711006036WL052245
|
INDUR SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
INDURSINGH
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-036-005/80-D
(KHERISIGORGARH)
|
1711006036NRG24050320241078699
|
08/03/2024
|
Gulab Bai Gound
|
1711006036WL052245
|
Gulab Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
GulabBaiGound
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-036-005/84
(KHERISIGORGARH)
|
1711006036NRG24050320241078700
|
08/03/2024
|
HALLE
|
1711006036WL052245
|
HALLE
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
HALLE
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-036-005/90-C
(KHERISIGORGARH)
|
1711006036NRG24050320241078701
|
08/03/2024
|
Koushilya Kachhi
|
1711006036WL052245
|
Koushilya Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
KoushilyaKachhi
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-036-005/97-A
(KHERISIGORGARH)
|
1711006036NRG24050320241078702
|
08/03/2024
|
Arti Gound
|
1711006036WL052245
|
Arti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570585
|
|
ArtiGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103428
|
103428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103428
|
103428
|
|
|
|
|
|
|
|