Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:49:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_020523FTO_26717
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-11-006-020-001/120-B
(PATIMAHRAJSING) 		1711006020NRG24290420230046533 02/05/2023 Rasmi 1711006020WL001809 Rasmi 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Rasmi (000000)
2 JABERA MP-11-006-020-001/120-B
(PATIMAHRAJSING) 		1711006020NRG24290420230046532 02/05/2023 Uttam 1711006020WL001809 Uttam 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Uttam (000000)
3 JABERA MP-11-006-020-001/125-B
(PATIMAHRAJSING) 		1711006020NRG24290420230046534 02/05/2023 Arjun 1711006020WL001809 Arjun 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Arjun (000000)
4 JABERA MP-11-006-020-001/125-B
(PATIMAHRAJSING) 		1711006020NRG24290420230046535 02/05/2023 Sadhna 1711006020WL001809 Sadhna 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Sadhna (000000)
5 JABERA MP-11-006-020-001/129-B
(PATIMAHRAJSING) 		1711006020NRG24290420230046536 02/05/2023 Kodu 1711006020WL001809 Kodu 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Kodu (000000)
6 JABERA MP-11-006-020-001/129-B
(PATIMAHRAJSING) 		1711006020NRG24290420230046537 02/05/2023 Shukbai 1711006020WL001809 Shukbai 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Shukbai (000000)
7 JABERA MP-11-006-020-001/132-C
(PATIMAHRAJSING) 		1711006020NRG24290420230046543 02/05/2023 Gomti 1711006020WL001809 Gomti 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Gomti (000000)
8 JABERA MP-11-006-020-001/132-C
(PATIMAHRAJSING) 		1711006020NRG24290420230046542 02/05/2023 Jalam 1711006020WL001809 Jalam 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Jalam (000000)
9 JABERA MP-11-006-020-001/139-A
(PATIMAHRAJSING) 		1711006020NRG24290420230046544 02/05/2023 Kamal 1711006020WL001809 Kamal 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Kamal (000000)
10 JABERA MP-11-006-020-001/139-A
(PATIMAHRAJSING) 		1711006020NRG24290420230046545 02/05/2023 Parvati 1711006020WL001809 Parvati 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Parvati (000000)
11 JABERA MP-11-006-020-001/140-B
(PATIMAHRAJSING) 		1711006020NRG24290420230046546 02/05/2023 Ghuman 1711006020WL001809 Ghuman 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Ghuman (000000)
12 JABERA MP-11-006-020-001/140-B
(PATIMAHRAJSING) 		1711006020NRG24290420230046547 02/05/2023 Tararani 1711006020WL001809 Tararani 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Tararani (000000)
13 JABERA MP-11-006-020-001/147-A
(PATIMAHRAJSING) 		1711006020NRG24290420230046552 02/05/2023 Ramdas 1711006020WL001809 Ramdas 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Ramdas (000000)
14 JABERA MP-11-006-020-001/147-A
(PATIMAHRAJSING) 		1711006020NRG24290420230046553 02/05/2023 Sandhya 1711006020WL001809 Sandhya 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Sandhya (000000)
15 JABERA MP-11-006-020-001/151-B
(PATIMAHRAJSING) 		1711006020NRG24290420230046554 02/05/2023 Bhura 1711006020WL001809 Bhura 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Bhura (000000)
16 JABERA MP-11-006-020-001/151-B
(PATIMAHRAJSING) 		1711006020NRG24290420230046555 02/05/2023 Gyan bai 1711006020WL001809 Gyan bai 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Gyanbai (000000)
17 JABERA MP-11-006-020-001/156-B
(PATIMAHRAJSING) 		1711006020NRG24290420230046556 02/05/2023 Dhanjay 1711006020WL001809 Dhanjay 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Dhanjay (000000)
18 JABERA MP-11-006-020-001/156-B
(PATIMAHRAJSING) 		1711006020NRG24290420230046557 02/05/2023 Kavita 1711006020WL001809 Kavita 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Kavita (000000)
19 JABERA MP-11-006-020-001/172-A
(PATIMAHRAJSING) 		1711006020NRG24290420230046561 02/05/2023 Goudabai 1711006020WL001809 Goudabai 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Goudabai (000000)
20 JABERA MP-11-006-020-001/172-A
(PATIMAHRAJSING) 		1711006020NRG24290420230046560 02/05/2023 Manoj 1711006020WL001809 Manoj 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Manoj (000000)
21 JABERA MP-11-006-020-001/174-B
(PATIMAHRAJSING) 		1711006020NRG24290420230046563 02/05/2023 NILESH 1711006020WL001809 NILESH 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 NILESH (000000)
22 JABERA MP-11-006-020-001/174-B
(PATIMAHRAJSING) 		1711006020NRG24290420230046562 02/05/2023 SUDHA 1711006020WL001809 SUDHA 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 SUDHA (000000)
23 JABERA MP-11-006-020-001/180-D
(PATIMAHRAJSING) 		1711006020NRG24290420230046564 02/05/2023 MITTU 1711006020WL001809 MITTU 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 MITTU (000000)
24 JABERA MP-11-006-020-001/180-D
(PATIMAHRAJSING) 		1711006020NRG24290420230046565 02/05/2023 REKHA 1711006020WL001809 REKHA 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 REKHA (000000)
25 JABERA MP-11-006-020-001/182-A
(PATIMAHRAJSING) 		1711006020NRG24290420230046568 02/05/2023 Rajendra 1711006020WL001809 Rajendra 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Rajendra (000000)
26 JABERA MP-11-006-020-001/182-A
(PATIMAHRAJSING) 		1711006020NRG24290420230046569 02/05/2023 Rajendra 1711006020WL001809 Rajendra 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Rajendra (000000)
27 JABERA MP-11-006-020-001/202-B
(PATIMAHRAJSING) 		1711006020NRG24290420230046575 02/05/2023 KAMLA 1711006020WL001809 KAMLA 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 KAMLA (000000)
28 JABERA MP-11-006-020-001/202-B
(PATIMAHRAJSING) 		1711006020NRG24290420230046574 02/05/2023 MALKHAN 1711006020WL001809 MALKHAN 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 MALKHAN (000000)
29 JABERA MP-11-006-020-001/210-B
(PATIMAHRAJSING) 		1711006020NRG24290420230046577 02/05/2023 ARCHANA 1711006020WL001809 ARCHANA 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 ARCHANA (000000)
30 JABERA MP-11-006-020-001/210-B
(PATIMAHRAJSING) 		1711006020NRG24290420230046576 02/05/2023 RAJU 1711006020WL001809 RAJU 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 RAJU (000000)
31 JABERA MP-11-006-020-001/212
(PATIMAHRAJSING) 		1711006020NRG24290420230046578 02/05/2023 JITHENDRA 1711006020WL001809 JITHENDRA 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 JITHENDRA (000000)
32 JABERA MP-11-006-020-001/212
(PATIMAHRAJSING) 		1711006020NRG24290420230046579 02/05/2023 puja 1711006020WL001809 puja 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 puja (000000)
33 JABERA MP-11-006-020-001/218
(PATIMAHRAJSING) 		1711006020NRG24290420230046582 02/05/2023 mukesh 1711006020WL001809 mukesh 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 mukesh (000000)
34 JABERA MP-11-006-020-001/228-B
(PATIMAHRAJSING) 		1711006020NRG24290420230046587 02/05/2023 ARTI 1711006020WL001809 ARTI 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 ARTI (000000)
35 JABERA MP-11-006-020-001/228-B
(PATIMAHRAJSING) 		1711006020NRG24290420230046586 02/05/2023 POORAN 1711006020WL001809 POORAN 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 POORAN (000000)
36 JABERA MP-11-006-020-001/231-A
(PATIMAHRAJSING) 		1711006020NRG24290420230046589 02/05/2023 RASMI 1711006020WL001809 RASMI 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 RASMI (000000)
37 JABERA MP-11-006-020-001/231-A
(PATIMAHRAJSING) 		1711006020NRG24290420230046588 02/05/2023 RESH 1711006020WL001809 RESH 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 RESH (000000)
38 JABERA MP-11-006-020-002/1-A
(PATIMAHRAJSING) 		1711006020NRG24290420230046591 02/05/2023 Sheela 1711006020WL001810 Sheela 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Sheela (000000)
39 JABERA MP-11-006-020-002/1-A
(PATIMAHRAJSING) 		1711006020NRG24290420230046590 02/05/2023 Umesh 1711006020WL001810 Umesh 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Umesh (000000)
40 JABERA MP-11-006-020-002/100-C
(PATIMAHRAJSING) 		1711006020NRG24290420230046593 02/05/2023 Dhanbai 1711006020WL001810 Dhanbai 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Dhanbai (000000)
41 JABERA MP-11-006-020-002/100-C
(PATIMAHRAJSING) 		1711006020NRG24290420230046592 02/05/2023 Mukesh 1711006020WL001810 Mukesh 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Mukesh (000000)
42 JABERA MP-11-006-020-002/112-B
(PATIMAHRAJSING) 		1711006020NRG24290420230048471 02/05/2023 Mulam 1711006020WL001854 Mulam 47066301 SBIN0000DOP 1105 1105 Rejected 15/05/2023 690341821 Account closed
43 JABERA MP-11-006-020-002/112-B
(PATIMAHRAJSING) 		1711006020NRG24290420230048472 02/05/2023 Sabita 1711006020WL001854 Sabita 47066301 SBIN0000DOP 1105 1105 Rejected 15/05/2023 690341821 Account closed
44 JABERA MP-11-006-020-002/114-B
(PATIMAHRAJSING) 		1711006020NRG24290420230046594 02/05/2023 Bhansingh 1711006020WL001810 Bhansingh 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Bhansingh (000000)
45 JABERA MP-11-006-020-002/114-B
(PATIMAHRAJSING) 		1711006020NRG24290420230046595 02/05/2023 Goura bai 1711006020WL001810 Goura bai 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Gourabai (000000)
46 JABERA MP-11-006-020-002/128-A
(PATIMAHRAJSING) 		1711006020NRG24290420230048473 02/05/2023 Majhali 1711006020WL001854 Majhali 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Majhali (000000)
47 JABERA MP-11-006-020-002/128-A
(PATIMAHRAJSING) 		1711006020NRG24290420230048474 02/05/2023 Mukesh 1711006020WL001854 Mukesh 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Mukesh (000000)
48 JABERA MP-11-006-020-002/131-A
(PATIMAHRAJSING) 		1711006020NRG24290420230046596 02/05/2023 Kamod 1711006020WL001810 Kamod 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Kamod (000000)
49 JABERA MP-11-006-020-002/131-A
(PATIMAHRAJSING) 		1711006020NRG24290420230046597 02/05/2023 Neema 1711006020WL001810 Neema 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Neema (000000)
50 JABERA MP-11-006-020-002/138-A
(PATIMAHRAJSING) 		1711006020NRG24290420230046598 02/05/2023 Badri 1711006020WL001810 Badri 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Badri (000000)
51 JABERA MP-11-006-020-002/138-A
(PATIMAHRAJSING) 		1711006020NRG24290420230046599 02/05/2023 Santhi 1711006020WL001810 Santhi 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Santhi (000000)
52 JABERA MP-11-006-020-002/140-D
(PATIMAHRAJSING) 		1711006020NRG24290420230046601 02/05/2023 Geeta 1711006020WL001810 Geeta 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Geeta (000000)
53 JABERA MP-11-006-020-002/140-D
(PATIMAHRAJSING) 		1711006020NRG24290420230046600 02/05/2023 Umrav 1711006020WL001810 Umrav 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Umrav (000000)
54 JABERA MP-11-006-020-002/141-B
(PATIMAHRAJSING) 		1711006020NRG24290420230046602 02/05/2023 Jagdish 1711006020WL001810 Jagdish 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Jagdish (000000)
55 JABERA MP-11-006-020-002/141-B
(PATIMAHRAJSING) 		1711006020NRG24290420230046603 02/05/2023 Sapna 1711006020WL001810 Sapna 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Sapna (000000)
56 JABERA MP-11-006-020-002/167-B
(PATIMAHRAJSING) 		1711006020NRG24290420230048476 02/05/2023 Puna 1711006020WL001854 Puna 47066301 SBIN0000DOP 1105 1105 Rejected 15/05/2023 690341821 Account closed
57 JABERA MP-11-006-020-002/167-B
(PATIMAHRAJSING) 		1711006020NRG24290420230048475 02/05/2023 Vimlesh 1711006020WL001854 Vimlesh 47066301 SBIN0000DOP 1105 1105 Rejected 15/05/2023 690341821 Account closed
58 JABERA MP-11-006-020-002/17-B
(PATIMAHRAJSING) 		1711006020NRG24290420230048477 02/05/2023 Nanne 1711006020WL001854 Nanne 47066301 SBIN0000DOP 1105 1105 Rejected 15/05/2023 690341821 Account closed
59 JABERA MP-11-006-020-002/17-B
(PATIMAHRAJSING) 		1711006020NRG24290420230048478 02/05/2023 Vandna 1711006020WL001854 Vandna 47066301 SBIN0000DOP 1105 1105 Rejected 15/05/2023 690341821 Account closed
60 JABERA MP-11-006-020-002/172-A
(PATIMAHRAJSING) 		1711006020NRG24290420230048479 02/05/2023 Kamleshbai 1711006020WL001854 Kamleshbai 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Kamleshbai (000000)
61 JABERA MP-11-006-020-002/172-A
(PATIMAHRAJSING) 		1711006020NRG24290420230048480 02/05/2023 Khetsingh 1711006020WL001854 Khetsingh 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Khetsingh (000000)
62 JABERA MP-11-006-020-002/237-B
(PATIMAHRAJSING) 		1711006020NRG24290420230048481 02/05/2023 Naran 1711006020WL001854 Naran 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Naran (000000)
63 JABERA MP-11-006-020-002/237-B
(PATIMAHRAJSING) 		1711006020NRG24290420230048482 02/05/2023 Naran 1711006020WL001854 Naran 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Naran (000000)
64 JABERA MP-11-006-020-002/249-B
(PATIMAHRAJSING) 		1711006020NRG24290420230048485 02/05/2023 Gorelal 1711006020WL001854 Gorelal 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Gorelal (000000)
65 JABERA MP-11-006-020-002/249-B
(PATIMAHRAJSING) 		1711006020NRG24290420230048486 02/05/2023 Gorelal 1711006020WL001854 Gorelal 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Gorelal (000000)
66 JABERA MP-11-006-020-002/25
(PATIMAHRAJSING) 		1711006020NRG24290420230048488 02/05/2023 PRAKASRANI 1711006020WL001854 PRAKASRANI 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 PRAKASRANI (000000)
67 JABERA MP-11-006-020-002/296
(PATIMAHRAJSING) 		1711006020NRG24290420230048491 02/05/2023 Dinesh 1711006020WL001854 Dinesh 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Dinesh (000000)
68 JABERA MP-11-006-020-002/296
(PATIMAHRAJSING) 		1711006020NRG24290420230048492 02/05/2023 Dinesh 1711006020WL001854 Dinesh 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Dinesh (000000)
69 JABERA MP-11-006-020-002/297
(PATIMAHRAJSING) 		1711006020NRG24290420230048493 02/05/2023 GOVIND 1711006020WL001854 GOVIND 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 GOVIND (000000)
70 JABERA MP-11-006-020-002/297
(PATIMAHRAJSING) 		1711006020NRG24290420230048494 02/05/2023 GOVIND 1711006020WL001854 GOVIND 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 GOVIND (000000)
71 JABERA MP-11-006-020-002/299
(PATIMAHRAJSING) 		1711006020NRG24290420230048495 02/05/2023 Satendra 1711006020WL001854 Satendra 47066301 SBIN0000DOP 1105 1105 Rejected 15/05/2023 690341821 Invalid account type (NRE/PPF/CC/Loan/FD)
72 JABERA MP-11-006-020-002/299
(PATIMAHRAJSING) 		1711006020NRG24290420230048496 02/05/2023 Satendra 1711006020WL001854 Satendra 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Satendra (000000)
73 JABERA MP-11-006-020-002/30-A
(PATIMAHRAJSING) 		1711006020NRG24290420230048497 02/05/2023 Rupendra 1711006020WL001854 Rupendra 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Rupendra (000000)
74 JABERA MP-11-006-020-002/30-A
(PATIMAHRAJSING) 		1711006020NRG24290420230048498 02/05/2023 Rupendra 1711006020WL001854 Rupendra 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Rupendra (000000)
75 JABERA MP-11-006-020-002/300
(PATIMAHRAJSING) 		1711006020NRG24290420230048499 02/05/2023 Ransingh 1711006020WL001854 Ransingh 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Ransingh (000000)
76 JABERA MP-11-006-020-002/300
(PATIMAHRAJSING) 		1711006020NRG24290420230048500 02/05/2023 Ransingh 1711006020WL001854 Ransingh 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Ransingh (000000)
77 JABERA MP-11-006-020-002/301
(PATIMAHRAJSING) 		1711006020NRG24290420230048501 02/05/2023 Surendra 1711006020WL001854 Surendra 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Surendra (000000)
78 JABERA MP-11-006-020-002/301
(PATIMAHRAJSING) 		1711006020NRG24290420230048502 02/05/2023 Surendra 1711006020WL001854 Surendra 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Surendra (000000)
79 JABERA MP-11-006-020-002/303
(PATIMAHRAJSING) 		1711006020NRG24290420230048503 02/05/2023 Akam 1711006020WL001854 Akam 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Akam (000000)
80 JABERA MP-11-006-020-002/303
(PATIMAHRAJSING) 		1711006020NRG24290420230048504 02/05/2023 Akam 1711006020WL001854 Akam 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Akam (000000)
81 JABERA MP-11-006-020-002/304
(PATIMAHRAJSING) 		1711006020NRG24290420230048505 02/05/2023 Vinod 1711006020WL001854 Vinod 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Vinod (000000)
82 JABERA MP-11-006-020-002/304
(PATIMAHRAJSING) 		1711006020NRG24290420230048506 02/05/2023 Vinod 1711006020WL001854 Vinod 47066301 SBIN0000DOP 1105 1105 Processed 15/05/2023 690341821 Vinod (000000)
83 JABERA MP-11-006-040-001/392
(GHANAMAILI) 		1711006040NRG24300420230051065 02/05/2023 Manisha Gound 1711006040WL001933 Manisha Gound 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 ManishaGound (000000)
84 JABERA MP-11-006-040-001/558-A
(GHANAMAILI) 		1711006040NRG24300420230050839 02/05/2023 Sadhna Bai 1711006040WL001932 Sadhna Bai 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 SadhnaBai (000000)
85 JABERA MP-11-006-040-001/560
(GHANAMAILI) 		1711006040NRG24300420230050840 02/05/2023 Meena Gaund 1711006040WL001932 Meena Gaund 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 MeenaGaund (000000)
86 JABERA MP-11-006-040-001/564
(GHANAMAILI) 		1711006040NRG24300420230050841 02/05/2023 Kavita 1711006040WL001932 Kavita 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Kavita (000000)
87 JABERA MP-11-006-040-001/565
(GHANAMAILI) 		1711006040NRG24300420230050842 02/05/2023 Rajjo Bai Rajak 1711006040WL001932 Rajjo Bai Rajak 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 RajjoBaiRajak (000000)
88 JABERA MP-11-006-040-001/572
(GHANAMAILI) 		1711006040NRG24300420230050843 02/05/2023 Pooja Mahra 1711006040WL001932 Pooja Mahra 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 PoojaMahra (000000)
89 JABERA MP-11-006-040-001/575
(GHANAMAILI) 		1711006040NRG24300420230050844 02/05/2023 Bihari Yadav 1711006040WL001932 Bihari Yadav 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 BihariYadav (000000)
90 JABERA MP-11-006-040-001/576
(GHANAMAILI) 		1711006040NRG24300420230050845 02/05/2023 Kaamla Baai 1711006040WL001932 Kaamla Baai 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 KaamlaBaai (000000)
91 JABERA MP-11-006-040-001/578
(GHANAMAILI) 		1711006040NRG24300420230050846 02/05/2023 Pram Rani Gound 1711006040WL001932 Pram Rani Gound 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 PramRaniGound (000000)
92 JABERA MP-11-006-040-001/580
(GHANAMAILI) 		1711006040NRG24300420230050847 02/05/2023 Neeraj Lodhi 1711006040WL001932 Neeraj Lodhi 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 NeerajLodhi (000000)
93 JABERA MP-11-006-040-001/582
(GHANAMAILI) 		1711006040NRG24300420230050848 02/05/2023 Mintu Gound 1711006040WL001932 Mintu Gound 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 MintuGound (000000)
94 JABERA MP-11-006-040-001/583
(GHANAMAILI) 		1711006040NRG24300420230050849 02/05/2023 Narendra 1711006040WL001932 Narendra 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Narendra (000000)
95 JABERA MP-11-006-040-001/595
(GHANAMAILI) 		1711006040NRG24300420230050850 02/05/2023 Rahul Rajak 1711006040WL001932 Rahul Rajak 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 RahulRajak (000000)
96 JABERA MP-11-006-040-001/605
(GHANAMAILI) 		1711006040NRG24300420230050851 02/05/2023 Omkar Sen 1711006040WL001932 Omkar Sen 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 OmkarSen (000000)
97 JABERA MP-11-006-040-001/608
(GHANAMAILI) 		1711006040NRG24300420230050852 02/05/2023 Rupendra Singh Gound 1711006040WL001932 Rupendra Singh Gound 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 RupendraSinghGound (000000)
98 JABERA MP-11-006-040-001/613
(GHANAMAILI) 		1711006040NRG24300420230050853 02/05/2023 Varsha Bai Gound 1711006040WL001932 Varsha Bai Gound 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 VarshaBaiGound (000000)
99 JABERA MP-11-006-040-001/621
(GHANAMAILI) 		1711006040NRG24300420230050854 02/05/2023 Seetarani Gound 1711006040WL001932 Seetarani Gound 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 SeetaraniGound (000000)
100 JABERA MP-11-006-040-001/622
(GHANAMAILI) 		1711006040NRG24300420230050855 02/05/2023 Roshani Yadav 1711006040WL001932 Roshani Yadav 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 RoshaniYadav (000000)
101 JABERA MP-11-006-040-001/623
(GHANAMAILI) 		1711006040NRG24300420230050856 02/05/2023 Reena 1711006040WL001932 Reena 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Reena (000000)
102 JABERA MP-11-006-040-001/634
(GHANAMAILI) 		1711006040NRG24300420230050857 02/05/2023 Rajni Bai 1711006040WL001932 Rajni Bai 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 RajniBai (000000)
103 JABERA MP-11-006-040-001/639
(GHANAMAILI) 		1711006040NRG24300420230050858 02/05/2023 Sapna Bai 1711006040WL001932 Sapna Bai 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 SapnaBai (000000)
104 JABERA MP-11-006-040-001/640
(GHANAMAILI) 		1711006040NRG24300420230050859 02/05/2023 Shivani 1711006040WL001932 Shivani 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Shivani (000000)
105 JABERA MP-11-006-040-001/643
(GHANAMAILI) 		1711006040NRG24300420230050860 02/05/2023 Ramesh Rajak 1711006040WL001932 Ramesh Rajak 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 RameshRajak (000000)
106 JABERA MP-11-006-040-001/644
(GHANAMAILI) 		1711006040NRG24300420230050861 02/05/2023 Arvind Singh 1711006040WL001932 Arvind Singh 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 ArvindSingh (000000)
107 JABERA MP-11-006-040-002/212
(GHANAMAILI) 		1711006040NRG24300420230050952 02/05/2023 Uttra Bai 1711006040WL001932 Uttra Bai 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 UttraBai (000000)
108 JABERA MP-11-006-040-002/224
(GHANAMAILI) 		1711006040NRG24300420230050953 02/05/2023 Poona Bai 1711006040WL001932 Poona Bai 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 PoonaBai (000000)
109 JABERA MP-11-006-040-002/225
(GHANAMAILI) 		1711006040NRG24300420230050954 02/05/2023 Ram Bai 1711006040WL001932 Ram Bai 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 RamBai (000000)
110 JABERA MP-11-006-040-002/228
(GHANAMAILI) 		1711006040NRG24300420230050955 02/05/2023 Laxmirani 1711006040WL001932 Laxmirani 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Laxmirani (000000)
111 JABERA MP-11-006-040-002/229
(GHANAMAILI) 		1711006040NRG24300420230050956 02/05/2023 Janki Bai 1711006040WL001932 Janki Bai 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 JankiBai (000000)
112 JABERA MP-11-006-040-002/230
(GHANAMAILI) 		1711006040NRG24300420230050958 02/05/2023 Bhuvani Patel 1711006040WL001932 Bhuvani Patel 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 BhuvaniPatel (000000)
113 JABERA MP-11-006-040-002/234
(GHANAMAILI) 		1711006040NRG24300420230050959 02/05/2023 Keshav 1711006040WL001932 Keshav 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Keshav (000000)
114 JABERA MP-11-006-040-002/234-A
(GHANAMAILI) 		1711006040NRG24300420230050960 02/05/2023 Anubai 1711006040WL001932 Anubai 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Anubai (000000)
115 JABERA MP-11-006-040-002/234-B
(GHANAMAILI) 		1711006040NRG24300420230050961 02/05/2023 Harinarayan Yadav 1711006040WL001932 Harinarayan Yadav 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 HarinarayanYadav (000000)
116 JABERA MP-11-006-040-002/235
(GHANAMAILI) 		1711006040NRG24300420230050962 02/05/2023 Naran Patel 1711006040WL001932 Naran Patel 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 NaranPatel (000000)
117 JABERA MP-11-006-073-002/1-B
(MAHUAKHEDA) 		1711006073NRG24290420230048342 02/05/2023 Devendra yadav 1711006073WL001845 Devendra yadav 47066301 SBIN0000DOP 884 884 Processed 15/05/2023 690341821 Devendrayadav (000000)
118 JABERA MP-11-006-073-002/102-A
(MAHUAKHEDA) 		1711006073NRG24290420230048343 02/05/2023 Mohan Singh 1711006073WL001845 Mohan Singh 47066301 SBIN0000DOP 884 884 Processed 15/05/2023 690341821 MohanSingh (000000)
119 JABERA MP-11-006-073-002/104-A
(MAHUAKHEDA) 		1711006073NRG24290420230048345 02/05/2023 Puran Singh 1711006073WL001845 Puran Singh 47066301 SBIN0000DOP 884 884 Processed 15/05/2023 690341821 PuranSingh (000000)
120 JABERA MP-11-006-073-002/11-B
(MAHUAKHEDA) 		1711006073NRG24290420230048347 02/05/2023 Narendra Singh 1711006073WL001845 Narendra Singh 47066301 SBIN0000DOP 884 884 Processed 15/05/2023 690341821 NarendraSingh (000000)
121 JABERA MP-11-006-073-002/12-A
(MAHUAKHEDA) 		1711006073NRG24290420230048350 02/05/2023 Sahab Singh 1711006073WL001845 Sahab Singh 47066301 SBIN0000DOP 884 884 Processed 15/05/2023 690341821 SahabSingh (000000)
122 JABERA MP-11-006-073-002/13-D
(MAHUAKHEDA) 		1711006073NRG24290420230048356 02/05/2023 Dalsingh 1711006073WL001845 Dalsingh 47066301 SBIN0000DOP 884 884 Processed 15/05/2023 690341821 Dalsingh (000000)
123 JABERA MP-11-006-073-002/130-A
(MAHUAKHEDA) 		1711006073NRG24290420230048357 02/05/2023 Sahab Singh Gound 1711006073WL001845 Sahab Singh Gound 47066301 SBIN0000DOP 884 884 Processed 15/05/2023 690341821 SahabSinghGound (000000)
124 JABERA MP-11-006-073-002/131-B
(MAHUAKHEDA) 		1711006073NRG24290420230048358 02/05/2023 Chandra Singh 1711006073WL001845 Chandra Singh 47066301 SBIN0000DOP 884 884 Processed 15/05/2023 690341821 ChandraSingh (000000)
125 JABERA MP-11-006-073-002/131-C
(MAHUAKHEDA) 		1711006073NRG24290420230048359 02/05/2023 Chandrabhan Singh 1711006073WL001845 Chandrabhan Singh 47066301 SBIN0000DOP 884 884 Processed 15/05/2023 690341821 ChandrabhanSingh (000000)
126 JABERA MP-11-006-073-002/132-C
(MAHUAKHEDA) 		1711006073NRG24290420230048360 02/05/2023 Rajkumar Yadav 1711006073WL001845 Rajkumar Yadav 47066301 SBIN0000DOP 884 884 Processed 15/05/2023 690341821 RajkumarYadav (000000)
127 JABERA MP-11-006-073-002/132-D
(MAHUAKHEDA) 		1711006073NRG24290420230048361 02/05/2023 Vinod 1711006073WL001845 Vinod 47066301 SBIN0000DOP 884 884 Processed 15/05/2023 690341821 Vinod (000000)
128 JABERA MP-11-006-073-002/133-C
(MAHUAKHEDA) 		1711006073NRG24290420230048362 02/05/2023 Jahar singh 1711006073WL001845 Jahar singh 47066301 SBIN0000DOP 884 884 Processed 15/05/2023 690341821 Jaharsingh (000000)
129 JABERA MP-11-006-073-002/133-D
(MAHUAKHEDA) 		1711006073NRG24290420230048363 02/05/2023 Rajesh Singh 1711006073WL001845 Rajesh Singh 47066301 SBIN0000DOP 884 884 Processed 15/05/2023 690341821 RajeshSingh (000000)
130 JABERA MP-11-006-073-002/134-C
(MAHUAKHEDA) 		1711006073NRG24290420230048364 02/05/2023 Rakes Singh 1711006073WL001845 Rakes Singh 47066301 SBIN0000DOP 884 884 Processed 15/05/2023 690341821 RakesSingh (000000)
131 JABERA MP-11-006-073-002/137-B
(MAHUAKHEDA) 		1711006073NRG24290420230048365 02/05/2023 Rajju 1711006073WL001845 Rajju 47066301 SBIN0000DOP 884 884 Processed 15/05/2023 690341821 Rajju (000000)
132 JABERA MP-11-006-073-002/137-C
(MAHUAKHEDA) 		1711006073NRG24290420230048366 02/05/2023 Prem Singh 1711006073WL001845 Prem Singh 47066301 SBIN0000DOP 884 884 Processed 15/05/2023 690341821 PremSingh (000000)
133 JABERA MP-11-006-073-002/137-D
(MAHUAKHEDA) 		1711006073NRG24290420230048367 02/05/2023 Mangal Singh 1711006073WL001845 Mangal Singh 47066301 SBIN0000DOP 884 884 Rejected 15/05/2023 690341821 Invalid account type (NRE/PPF/CC/Loan/FD)
134 JABERA MP-11-006-073-002/146-A
(MAHUAKHEDA) 		1711006073NRG24290420230048370 02/05/2023 Premrani 1711006073WL001845 Premrani 47066301 SBIN0000DOP 884 884 Rejected 15/05/2023 690341821 No Such Account
135 JABERA MP-11-006-073-002/146-B
(MAHUAKHEDA) 		1711006073NRG24290420230048371 02/05/2023 Sheela 1711006073WL001845 Sheela 47066301 SBIN0000DOP 884 884 Processed 15/05/2023 690341821 Sheela (000000)
136 JABERA MP-11-006-073-002/146-C
(MAHUAKHEDA) 		1711006073NRG24290420230048372 02/05/2023 Shankar 1711006073WL001845 Shankar 47066301 SBIN0000DOP 884 884 Processed 15/05/2023 690341821 Shankar (000000)
137 JABERA MP-11-006-073-002/15-D
(MAHUAKHEDA) 		1711006073NRG24290420230048373 02/05/2023 Prahlad 1711006073WL001845 Prahlad 47066301 SBIN0000DOP 884 884 Processed 15/05/2023 690341821 Prahlad (000000)
138 JABERA MP-11-006-073-002/150-B
(MAHUAKHEDA) 		1711006073NRG24290420230048374 02/05/2023 Sitaram 1711006073WL001845 Sitaram 47066301 SBIN0000DOP 884 884 Processed 15/05/2023 690341821 Sitaram (000000)
139 JABERA MP-11-006-073-002/150-C
(MAHUAKHEDA) 		1711006073NRG24290420230048375 02/05/2023 Govind Yadav 1711006073WL001845 Govind Yadav 47066301 SBIN0000DOP 884 884 Processed 15/05/2023 690341821 GovindYadav (000000)
140 JABERA MP-11-006-073-002/151-A
(MAHUAKHEDA) 		1711006073NRG24290420230048376 02/05/2023 Halki Bahu Gound 1711006073WL001845 Halki Bahu Gound 47066301 SBIN0000DOP 884 884 Processed 15/05/2023 690341821 HalkiBahuGound (000000)
141 JABERA MP-11-006-073-002/153
(MAHUAKHEDA) 		1711006073NRG24290420230048377 02/05/2023 kamles 1711006073WL001845 kamles 47066301 SBIN0000DOP 884 884 Rejected 15/05/2023 690341821 Account closed
142 JABERA MP-11-006-073-002/153-A
(MAHUAKHEDA) 		1711006073NRG24290420230048378 02/05/2023 Gulab 1711006073WL001845 Gulab 47066301 SBIN0000DOP 884 884 Processed 15/05/2023 690341821 Gulab (000000)
143 JABERA MP-11-006-073-002/153-B
(MAHUAKHEDA) 		1711006073NRG24290420230048379 02/05/2023 Rajesh 1711006073WL001845 Rajesh 47066301 SBIN0000DOP 884 884 Processed 15/05/2023 690341821 Rajesh (000000)
144 JABERA MP-11-006-073-002/154-A
(MAHUAKHEDA) 		1711006073NRG24290420230048380 02/05/2023 Ram Kishor 1711006073WL001845 Ram Kishor 47066301 SBIN0000DOP 884 884 Processed 15/05/2023 690341821 RamKishor (000000)
145 JABERA MP-11-006-073-002/154-B
(MAHUAKHEDA) 		1711006073NRG24290420230048381 02/05/2023 Rajendra 1711006073WL001845 Rajendra 47066301 SBIN0000DOP 884 884 Processed 15/05/2023 690341821 Rajendra (000000)
146 JABERA MP-11-006-073-002/156-B
(MAHUAKHEDA) 		1711006073NRG24290420230048258 02/05/2023 Doulat 1711006073WL001843 Doulat 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Doulat (000000)
147 JABERA MP-11-006-073-002/156-D
(MAHUAKHEDA) 		1711006073NRG24290420230048259 02/05/2023 Kamlesh 1711006073WL001843 Kamlesh 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Kamlesh (000000)
148 JABERA MP-11-006-073-002/163-A
(MAHUAKHEDA) 		1711006073NRG24290420230048261 02/05/2023 Panchu 1711006073WL001843 Panchu 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Panchu (000000)
149 JABERA MP-11-006-073-002/163-B
(MAHUAKHEDA) 		1711006073NRG24290420230048262 02/05/2023 Pankaj 1711006073WL001843 Pankaj 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Pankaj (000000)
150 JABERA MP-11-006-073-002/163-C
(MAHUAKHEDA) 		1711006073NRG24290420230048263 02/05/2023 Saru Singg 1711006073WL001843 Saru Singg 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 SaruSingg (000000)
151 JABERA MP-11-006-073-002/164-A
(MAHUAKHEDA) 		1711006073NRG24290420230048264 02/05/2023 Pushpendra 1711006073WL001843 Pushpendra 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Pushpendra (000000)
152 JABERA MP-11-006-073-002/164-B
(MAHUAKHEDA) 		1711006073NRG24290420230048265 02/05/2023 Deepak Yadav 1711006073WL001843 Deepak Yadav 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 DeepakYadav (000000)
153 JABERA MP-11-006-073-002/164-C
(MAHUAKHEDA) 		1711006073NRG24290420230048266 02/05/2023 Laxman Prasad 1711006073WL001843 Laxman Prasad 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 LaxmanPrasad (000000)
154 JABERA MP-11-006-073-002/166-A
(MAHUAKHEDA) 		1711006073NRG24290420230048267 02/05/2023 Sheela Yadav 1711006073WL001843 Sheela Yadav 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 SheelaYadav (000000)
155 JABERA MP-11-006-073-002/17-B
(MAHUAKHEDA) 		1711006073NRG24290420230048268 02/05/2023 Bhulle 1711006073WL001843 Bhulle 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Bhulle (000000)
156 JABERA MP-11-006-073-002/173-A
(MAHUAKHEDA) 		1711006073NRG24290420230048269 02/05/2023 Kailash 1711006073WL001843 Kailash 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Kailash (000000)
157 JABERA MP-11-006-073-002/173-B
(MAHUAKHEDA) 		1711006073NRG24290420230048270 02/05/2023 Rakesh kumar 1711006073WL001843 Rakesh kumar 47066301 SBIN0000DOP 1326 1326 Rejected 15/05/2023 690341821 Invalid account type (NRE/PPF/CC/Loan/FD)
158 JABERA MP-11-006-073-002/173-C
(MAHUAKHEDA) 		1711006073NRG24290420230048271 02/05/2023 Ashok Yadav 1711006073WL001843 Ashok Yadav 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 AshokYadav (000000)
159 JABERA MP-11-006-073-002/176-B
(MAHUAKHEDA) 		1711006073NRG24290420230048272 02/05/2023 Phulsingh 1711006073WL001843 Phulsingh 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Phulsingh (000000)
160 JABERA MP-11-006-073-002/180-D
(MAHUAKHEDA) 		1711006073NRG24290420230048273 02/05/2023 Dan Singh 1711006073WL001843 Dan Singh 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 DanSingh (000000)
161 JABERA MP-11-006-073-002/181-C
(MAHUAKHEDA) 		1711006073NRG24290420230048274 02/05/2023 Laxmi Bai 1711006073WL001843 Laxmi Bai 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 LaxmiBai (000000)
162 JABERA MP-11-006-073-002/40-B
(MAHUAKHEDA) 		1711006073NRG24290420230048280 02/05/2023 Veerendra 1711006073WL001843 Veerendra 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Veerendra (000000)
163 JABERA MP-11-006-073-002/40-C
(MAHUAKHEDA) 		1711006073NRG24290420230048281 02/05/2023 Akash Singh Lodhi 1711006073WL001843 Akash Singh Lodhi 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 AkashSinghLodhi (000000)
164 JABERA MP-11-006-073-002/41-A
(MAHUAKHEDA) 		1711006073NRG24290420230048282 02/05/2023 Naran Singh 1711006073WL001843 Naran Singh 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 NaranSingh (000000)
165 JABERA MP-11-006-073-002/42-B
(MAHUAKHEDA) 		1711006073NRG24290420230048283 02/05/2023 Ram Singh Lodhi 1711006073WL001843 Ram Singh Lodhi 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 RamSinghLodhi (000000)
166 JABERA MP-11-006-073-002/43-A
(MAHUAKHEDA) 		1711006073NRG24290420230048284 02/05/2023 Bhagun singh 1711006073WL001843 Bhagun singh 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Bhagunsingh (000000)
167 JABERA MP-11-006-073-002/43-C
(MAHUAKHEDA) 		1711006073NRG24290420230048285 02/05/2023 Heerendra 1711006073WL001843 Heerendra 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Heerendra (000000)
168 JABERA MP-11-006-073-002/44-A
(MAHUAKHEDA) 		1711006073NRG24290420230048286 02/05/2023 Pushpendra Singh 1711006073WL001843 Pushpendra Singh 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 PushpendraSingh (000000)
169 JABERA MP-11-006-073-002/45-A
(MAHUAKHEDA) 		1711006073NRG24290420230048287 02/05/2023 Durjan singh 1711006073WL001843 Durjan singh 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Durjansingh (000000)
170 JABERA MP-11-006-073-002/45-B
(MAHUAKHEDA) 		1711006073NRG24290420230048288 02/05/2023 Rakesh Singh 1711006073WL001843 Rakesh Singh 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 RakeshSingh (000000)
171 JABERA MP-11-006-073-002/46-A
(MAHUAKHEDA) 		1711006073NRG24290420230048289 02/05/2023 Virsan singh 1711006073WL001843 Virsan singh 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Virsansingh (000000)
172 JABERA MP-11-006-073-002/46-B
(MAHUAKHEDA) 		1711006073NRG24290420230048290 02/05/2023 Sandeep Singh 1711006073WL001843 Sandeep Singh 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 SandeepSingh (000000)
173 JABERA MP-11-006-073-002/47-A
(MAHUAKHEDA) 		1711006073NRG24290420230048291 02/05/2023 Kanchhedi 1711006073WL001843 Kanchhedi 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Kanchhedi (000000)
174 JABERA MP-11-006-073-002/47-B
(MAHUAKHEDA) 		1711006073NRG24290420230048292 02/05/2023 Mahendra Yadav 1711006073WL001843 Mahendra Yadav 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 MahendraYadav (000000)
175 JABERA MP-11-006-073-002/47-C
(MAHUAKHEDA) 		1711006073NRG24290420230048293 02/05/2023 Satyendra Yadav 1711006073WL001843 Satyendra Yadav 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 SatyendraYadav (000000)
176 JABERA MP-11-006-073-002/48-B
(MAHUAKHEDA) 		1711006073NRG24290420230048294 02/05/2023 Chandra Prakash Yadav 1711006073WL001843 Chandra Prakash Yadav 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 ChandraPrakashYadav (000000)
177 JABERA MP-11-006-073-002/49-A
(MAHUAKHEDA) 		1711006073NRG24290420230048295 02/05/2023 Dalsingh 1711006073WL001843 Dalsingh 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Dalsingh (000000)
178 JABERA MP-11-006-073-002/49-B
(MAHUAKHEDA) 		1711006073NRG24290420230048296 02/05/2023 Jitendra 1711006073WL001843 Jitendra 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Jitendra (000000)
179 JABERA MP-11-006-073-002/49-C
(MAHUAKHEDA) 		1711006073NRG24290420230048297 02/05/2023 Sonu Yadav 1711006073WL001843 Sonu Yadav 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 SonuYadav (000000)
180 JABERA MP-11-006-073-002/52-C
(MAHUAKHEDA) 		1711006073NRG24290420230048298 02/05/2023 Hukam Singh 1711006073WL001843 Hukam Singh 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 HukamSingh (000000)
181 JABERA MP-11-006-073-002/54-A
(MAHUAKHEDA) 		1711006073NRG24290420230048299 02/05/2023 Hariram 1711006073WL001843 Hariram 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Hariram (000000)
182 JABERA MP-11-006-073-002/54-C
(MAHUAKHEDA) 		1711006073NRG24290420230048300 02/05/2023 Sultan Ahirwal 1711006073WL001843 Sultan Ahirwal 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 SultanAhirwal (000000)
183 JABERA MP-11-006-073-002/54-D
(MAHUAKHEDA) 		1711006073NRG24290420230048301 02/05/2023 Brajesh 1711006073WL001843 Brajesh 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Brajesh (000000)
184 JABERA MP-11-006-073-002/55-A
(MAHUAKHEDA) 		1711006073NRG24290420230048302 02/05/2023 Sukhchen 1711006073WL001843 Sukhchen 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Sukhchen (000000)
185 JABERA MP-11-006-073-002/56-A
(MAHUAKHEDA) 		1711006073NRG24290420230048303 02/05/2023 Mukesh 1711006073WL001843 Mukesh 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Mukesh (000000)
186 JABERA MP-11-006-073-002/56-B
(MAHUAKHEDA) 		1711006073NRG24290420230048304 02/05/2023 Jagesh Yadav 1711006073WL001843 Jagesh Yadav 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 JageshYadav (000000)
187 JABERA MP-11-006-073-002/59-A
(MAHUAKHEDA) 		1711006073NRG24290420230048305 02/05/2023 Narendra Yadav 1711006073WL001843 Narendra Yadav 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 NarendraYadav (000000)
188 JABERA MP-11-006-073-002/60-A
(MAHUAKHEDA) 		1711006073NRG24290420230048306 02/05/2023 Ajudhya Rani 1711006073WL001843 Ajudhya Rani 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 AjudhyaRani (000000)
189 JABERA MP-11-006-073-002/60-B
(MAHUAKHEDA) 		1711006073NRG24290420230048307 02/05/2023 Jitendra 1711006073WL001843 Jitendra 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Jitendra (000000)
190 JABERA MP-11-006-073-002/61-A
(MAHUAKHEDA) 		1711006073NRG24290420230048308 02/05/2023 Shalakram 1711006073WL001843 Shalakram 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Shalakram (000000)
191 JABERA MP-11-006-073-002/61-C
(MAHUAKHEDA) 		1711006073NRG24290420230048309 02/05/2023 Neelesh Yadav 1711006073WL001843 Neelesh Yadav 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 NeeleshYadav (000000)
192 JABERA MP-11-006-073-002/63-B
(MAHUAKHEDA) 		1711006073NRG24290420230048310 02/05/2023 Bahadur 1711006073WL001843 Bahadur 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Bahadur (000000)
193 JABERA MP-11-006-073-002/64-A
(MAHUAKHEDA) 		1711006073NRG24290420230048311 02/05/2023 Kamles Ahirwal 1711006073WL001843 Kamles Ahirwal 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 KamlesAhirwal (000000)
194 JABERA MP-11-006-073-002/66-A
(MAHUAKHEDA) 		1711006073NRG24290420230048312 02/05/2023 Suman 1711006073WL001843 Suman 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Suman (000000)
195 JABERA MP-11-006-073-002/66-D
(MAHUAKHEDA) 		1711006073NRG24290420230048313 02/05/2023 Digalu 1711006073WL001843 Digalu 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Digalu (000000)
196 JABERA MP-11-006-073-002/67-A
(MAHUAKHEDA) 		1711006073NRG24290420230048314 02/05/2023 Rajesh Yadav 1711006073WL001843 Rajesh Yadav 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 RajeshYadav (000000)
197 JABERA MP-11-006-073-002/67-B
(MAHUAKHEDA) 		1711006073NRG24290420230048315 02/05/2023 Chetram 1711006073WL001843 Chetram 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Chetram (000000)
198 JABERA MP-11-006-073-002/68-A
(MAHUAKHEDA) 		1711006073NRG24290420230048316 02/05/2023 Halle 1711006073WL001843 Halle 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Halle (000000)
199 JABERA MP-11-006-073-002/68-B
(MAHUAKHEDA) 		1711006073NRG24290420230048317 02/05/2023 Gote Yadav 1711006073WL001843 Gote Yadav 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 GoteYadav (000000)
200 JABERA MP-11-006-073-002/68-D
(MAHUAKHEDA) 		1711006073NRG24290420230048318 02/05/2023 Sarman Yadav 1711006073WL001843 Sarman Yadav 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 SarmanYadav (000000)
201 JABERA MP-11-006-073-002/69-A
(MAHUAKHEDA) 		1711006073NRG24290420230048319 02/05/2023 Siglu Yadav 1711006073WL001843 Siglu Yadav 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 SigluYadav (000000)
202 JABERA MP-11-006-073-002/69-B
(MAHUAKHEDA) 		1711006073NRG24290420230048320 02/05/2023 Rahul Yadav 1711006073WL001843 Rahul Yadav 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 RahulYadav (000000)
203 JABERA MP-11-006-073-002/89-A
(MAHUAKHEDA) 		1711006073NRG24290420230048321 02/05/2023 Imrat 1711006073WL001843 Imrat 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Imrat (000000)
204 JABERA MP-11-006-073-002/89-C
(MAHUAKHEDA) 		1711006073NRG24290420230048322 02/05/2023 Arjun 1711006073WL001843 Arjun 47066301 SBIN0000DOP 1326 1326 Processed 15/05/2023 690341821 Arjun (000000)
SubTotal 247741 247741
Total 247741 247741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_020523FTO_26717 47066301 Nohata 247741

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