|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JABERA
|
MP-11-006-028-001/213-A
(KAIHERAKHEDA)
|
1711006028NRG24141120230749298
|
15/11/2023
|
KANAI
|
1711006028WL038145
|
KANAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
KANAI
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-028-001/215-A
(KAIHERAKHEDA)
|
1711006028NRG24141120230749299
|
15/11/2023
|
RAJKUMAR
|
1711006028WL038145
|
RAJKUMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
RAJKUMAR
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-028-001/216-A
(KAIHERAKHEDA)
|
1711006028NRG24141120230749300
|
15/11/2023
|
VEERENDRA
|
1711006028WL038145
|
VEERENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
VEERENDRA
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-028-001/220-A
(KAIHERAKHEDA)
|
1711006028NRG24141120230749302
|
15/11/2023
|
JAGDEESH
|
1711006028WL038145
|
JAGDEESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
JAGDEESH
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-028-001/225-B
(KAIHERAKHEDA)
|
1711006028NRG24141120230749303
|
15/11/2023
|
RAJENDRA
|
1711006028WL038145
|
RAJENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
RAJENDRA
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-028-001/257-A
(KAIHERAKHEDA)
|
1711006028NRG24141120230749304
|
15/11/2023
|
MAHENDRA
|
1711006028WL038145
|
MAHENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
MAHENDRA
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-028-001/396
(KAIHERAKHEDA)
|
1711006028NRG24141120230749308
|
15/11/2023
|
KODAK
|
1711006028WL038145
|
KODAK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
KODAK
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-028-001/579
(KAIHERAKHEDA)
|
1711006028NRG24141120230749369
|
15/11/2023
|
Hariram
|
1711006028WL038146
|
Hariram
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
Hariram
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-028-002/281
(KAIHERAKHEDA)
|
1711006028NRG24141120230749327
|
15/11/2023
|
KAVITA
|
1711006028WL038145
|
KAVITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
KAVITA
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-028-002/549
(KAIHERAKHEDA)
|
1711006028NRG24141120230749375
|
15/11/2023
|
Dashrath
|
1711006028WL038146
|
Dashrath
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
Dashrath
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-028-002/550
(KAIHERAKHEDA)
|
1711006028NRG24141120230749376
|
15/11/2023
|
Taiyab
|
1711006028WL038146
|
Taiyab
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
Taiyab
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-028-002/551
(KAIHERAKHEDA)
|
1711006028NRG24141120230749377
|
15/11/2023
|
Neeraj
|
1711006028WL038146
|
Neeraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
Neeraj
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-028-002/552
(KAIHERAKHEDA)
|
1711006028NRG24141120230749378
|
15/11/2023
|
Govind
|
1711006028WL038146
|
Govind
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
Govind
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-028-002/553
(KAIHERAKHEDA)
|
1711006028NRG24141120230749379
|
15/11/2023
|
Naresh
|
1711006028WL038146
|
Naresh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
Naresh
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-028-002/556
(KAIHERAKHEDA)
|
1711006028NRG24141120230749380
|
15/11/2023
|
Kamal Singh
|
1711006028WL038146
|
Kamal Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
KamalSingh
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-028-002/558
(KAIHERAKHEDA)
|
1711006028NRG24141120230749381
|
15/11/2023
|
Jitendra
|
1711006028WL038146
|
Jitendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
Jitendra
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-028-002/559
(KAIHERAKHEDA)
|
1711006028NRG24141120230749382
|
15/11/2023
|
Bhupat Singh
|
1711006028WL038146
|
Bhupat Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
BhupatSingh
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-028-002/560
(KAIHERAKHEDA)
|
1711006028NRG24141120230749383
|
15/11/2023
|
eerendra
|
1711006028WL038146
|
eerendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
eerendra
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-028-002/561
(KAIHERAKHEDA)
|
1711006028NRG24141120230749384
|
15/11/2023
|
Anand Kumar
|
1711006028WL038146
|
Anand Kumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
AnandKumar
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-028-002/563
(KAIHERAKHEDA)
|
1711006028NRG24141120230749385
|
15/11/2023
|
Ramanand
|
1711006028WL038146
|
Ramanand
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
Ramanand
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-028-002/564
(KAIHERAKHEDA)
|
1711006028NRG24141120230749386
|
15/11/2023
|
Sukhdev
|
1711006028WL038146
|
Sukhdev
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
Sukhdev
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-028-002/565
(KAIHERAKHEDA)
|
1711006028NRG24141120230749387
|
15/11/2023
|
Rakesh
|
1711006028WL038146
|
Rakesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
Rakesh
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-028-002/567
(KAIHERAKHEDA)
|
1711006028NRG24141120230749389
|
15/11/2023
|
Gulab
|
1711006028WL038146
|
Gulab
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
Gulab
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-028-002/569
(KAIHERAKHEDA)
|
1711006028NRG24141120230749390
|
15/11/2023
|
Manoj Kumar
|
1711006028WL038146
|
Manoj Kumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
ManojKumar
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-028-002/570
(KAIHERAKHEDA)
|
1711006028NRG24141120230749391
|
15/11/2023
|
Mahendra
|
1711006028WL038146
|
Mahendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
Mahendra
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-028-002/573
(KAIHERAKHEDA)
|
1711006028NRG24141120230749392
|
15/11/2023
|
Ramkesh
|
1711006028WL038146
|
Ramkesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
Ramkesh
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-028-002/574
(KAIHERAKHEDA)
|
1711006028NRG24141120230749393
|
15/11/2023
|
Sunil
|
1711006028WL038146
|
Sunil
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
Sunil
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-028-002/575
(KAIHERAKHEDA)
|
1711006028NRG24141120230749394
|
15/11/2023
|
Laxman
|
1711006028WL038146
|
Laxman
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
Laxman
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-028-002/576
(KAIHERAKHEDA)
|
1711006028NRG24141120230749395
|
15/11/2023
|
Rajkumar
|
1711006028WL038146
|
Rajkumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
Rajkumar
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-028-002/577
(KAIHERAKHEDA)
|
1711006028NRG24141120230749396
|
15/11/2023
|
Veerendra Kumar
|
1711006028WL038146
|
Veerendra Kumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
VeerendraKumar
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-028-002/578
(KAIHERAKHEDA)
|
1711006028NRG24141120230749397
|
15/11/2023
|
Heeralal
|
1711006028WL038146
|
Heeralal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
Heeralal
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-032-001/104-C
(SURAI)
|
1711006032NRG24121120230742659
|
15/11/2023
|
Shivam Ghosi
|
1711006032WL037886
|
Shivam Ghosi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
ShivamGhosi
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-032-001/104-C
(SURAI)
|
1711006032NRG24121120230742658
|
15/11/2023
|
Vineeta Bai Ghosi
|
1711006032WL037886
|
Vineeta Bai Ghosi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
VineetaBaiGhosi
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-032-001/111-D
(SURAI)
|
1711006032NRG24121120230742664
|
15/11/2023
|
Maneesh
|
1711006032WL037886
|
Maneesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
Maneesh
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-032-001/111-D
(SURAI)
|
1711006032NRG24121120230742665
|
15/11/2023
|
Raginee
|
1711006032WL037886
|
Raginee
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
Raginee
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-032-001/115-C
(SURAI)
|
1711006032NRG24121120230742666
|
15/11/2023
|
Saraswati Gound
|
1711006032WL037886
|
Saraswati Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
SaraswatiGound
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-032-001/122-C
(SURAI)
|
1711006032NRG24121120230742669
|
15/11/2023
|
Jamana Bai Gound
|
1711006032WL037886
|
Jamana Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
JamanaBaiGound
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-032-001/125-B
(SURAI)
|
1711006032NRG24121120230742670
|
15/11/2023
|
VARSHA
|
1711006032WL037886
|
VARSHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
39
|
JABERA
|
MP-11-006-032-001/127-B
(SURAI)
|
1711006032NRG24121120230742674
|
15/11/2023
|
Sanjana Mehra
|
1711006032WL037886
|
Sanjana Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
SanjanaMehra
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-032-001/127-B
(SURAI)
|
1711006032NRG24121120230742673
|
15/11/2023
|
Sanjay Mehra
|
1711006032WL037886
|
Sanjay Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
SanjayMehra
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-032-001/14-A
(SURAI)
|
1711006032NRG24121120230742676
|
15/11/2023
|
Abhikant Singh
|
1711006032WL037886
|
Abhikant Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
AbhikantSingh
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-032-001/141-B
(SURAI)
|
1711006032NRG24121120230742678
|
15/11/2023
|
Abhishek Gound
|
1711006032WL037886
|
Abhishek Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
AbhishekGound
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-032-001/143-B
(SURAI)
|
1711006032NRG24121120230742680
|
15/11/2023
|
Ankita Singh
|
1711006032WL037886
|
Ankita Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
AnkitaSingh
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-032-001/143-B
(SURAI)
|
1711006032NRG24121120230742679
|
15/11/2023
|
Neelesh Singh Ghosi
|
1711006032WL037886
|
Neelesh Singh Ghosi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
NeeleshSinghGhosi
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-032-001/146-B
(SURAI)
|
1711006032NRG24121120230742681
|
15/11/2023
|
Neha
|
1711006032WL037886
|
Neha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
Neha
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-032-001/148-B
(SURAI)
|
1711006032NRG24121120230742682
|
15/11/2023
|
Chandrabhan
|
1711006032WL037886
|
Chandrabhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
Chandrabhan
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-032-001/156-C
(SURAI)
|
1711006032NRG24121120230742684
|
15/11/2023
|
Kamal Singh Ghoshi
|
1711006032WL037886
|
Kamal Singh Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
KamalSinghGhoshi
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-032-001/156-C
(SURAI)
|
1711006032NRG24121120230742685
|
15/11/2023
|
Sandhya
|
1711006032WL037886
|
Sandhya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
Sandhya
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-032-001/16-A
(SURAI)
|
1711006032NRG24121120230742687
|
15/11/2023
|
Jitendra Singh
|
1711006032WL037886
|
Jitendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
JitendraSingh
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-032-001/16-A
(SURAI)
|
1711006032NRG24121120230742688
|
15/11/2023
|
vandna ghoshi
|
1711006032WL037886
|
vandna ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
vandnaghoshi
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-032-001/163-B
(SURAI)
|
1711006032NRG24121120230742690
|
15/11/2023
|
Yashwant Singh Ghosi
|
1711006032WL037886
|
Yashwant Singh Ghosi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
YashwantSinghGhosi
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-032-001/163-C
(SURAI)
|
1711006032NRG24121120230742691
|
15/11/2023
|
Avadhesh Singh Ghosi
|
1711006032WL037886
|
Avadhesh Singh Ghosi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
AvadheshSinghGhosi
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-032-001/163-C
(SURAI)
|
1711006032NRG24121120230742692
|
15/11/2023
|
Divya Ghoshi
|
1711006032WL037886
|
Divya Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
DivyaGhoshi
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-032-001/164-B
(SURAI)
|
1711006032NRG24121120230742694
|
15/11/2023
|
Raja Gond
|
1711006032WL037886
|
Raja Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
RajaGond
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-032-001/169-B
(SURAI)
|
1711006032NRG24121120230742695
|
15/11/2023
|
Vipendra Ghoshi
|
1711006032WL037886
|
Vipendra Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
VipendraGhoshi
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-032-001/169-C
(SURAI)
|
1711006032NRG24121120230742696
|
15/11/2023
|
Satendra Ghoshi
|
1711006032WL037886
|
Satendra Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
SatendraGhoshi
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-032-001/18-B
(SURAI)
|
1711006032NRG24121120230742698
|
15/11/2023
|
Monu
|
1711006032WL037886
|
Monu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
Monu
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-032-001/184-B
(SURAI)
|
1711006032NRG24121120230742699
|
15/11/2023
|
Ranjeet Ghoshi
|
1711006032WL037886
|
Ranjeet Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
RanjeetGhoshi
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-032-001/184-C
(SURAI)
|
1711006032NRG24121120230742700
|
15/11/2023
|
Ankit Ghoshi
|
1711006032WL037886
|
Ankit Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
AnkitGhoshi
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-032-001/19
(SURAI)
|
1711006032NRG24121120230742703
|
15/11/2023
|
Sateesh
|
1711006032WL037886
|
Sateesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
Sateesh
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-032-001/190-B
(SURAI)
|
1711006032NRG24121120230742705
|
15/11/2023
|
Ritik Singh Ghoshi
|
1711006032WL037886
|
Ritik Singh Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
RitikSinghGhoshi
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-032-001/196-B
(SURAI)
|
1711006032NRG24121120230742709
|
15/11/2023
|
Chena Bai Gound
|
1711006032WL037886
|
Chena Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
ChenaBaiGound
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-032-001/196-B
(SURAI)
|
1711006032NRG24121120230742708
|
15/11/2023
|
Chena Bai Gound
|
1711006032WL037886
|
Chena Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
ChenaBaiGound
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-032-001/197-B
(SURAI)
|
1711006032NRG24121120230742710
|
15/11/2023
|
Nikil Ghoshi
|
1711006032WL037886
|
Nikil Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
NikilGhoshi
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-032-001/205-A
(SURAI)
|
1711006032NRG24121120230742712
|
15/11/2023
|
Ragini Ghoshi
|
1711006032WL037886
|
Ragini Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
RaginiGhoshi
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-032-001/209-A
(SURAI)
|
1711006032NRG24121120230742713
|
15/11/2023
|
Abhishek Singh Ghoshi
|
1711006032WL037886
|
Abhishek Singh Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
AbhishekSinghGhoshi
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-032-001/21-A
(SURAI)
|
1711006032NRG24121120230742715
|
15/11/2023
|
Halli Bai Gound
|
1711006032WL037886
|
Halli Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
HalliBaiGound
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-032-001/21-A
(SURAI)
|
1711006032NRG24121120230742714
|
15/11/2023
|
Halli Bai Gound
|
1711006032WL037886
|
Halli Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
HalliBaiGound
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-032-001/21-B
(SURAI)
|
1711006032NRG24121120230742717
|
15/11/2023
|
Arti Gound
|
1711006032WL037886
|
Arti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
ArtiGound
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-032-001/21-B
(SURAI)
|
1711006032NRG24121120230742716
|
15/11/2023
|
Vijay Singh Gound
|
1711006032WL037886
|
Vijay Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
VijaySinghGound
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-032-001/238-B
(SURAI)
|
1711006032NRG24121120230742723
|
15/11/2023
|
Panchu Ghoshi
|
1711006032WL037886
|
Panchu Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
PanchuGhoshi
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-032-001/247
(SURAI)
|
1711006032NRG24121120230742725
|
15/11/2023
|
Aradhana Singh
|
1711006032WL037886
|
Aradhana Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
AradhanaSingh
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-032-001/262-B
(SURAI)
|
1711006032NRG24121120230742728
|
15/11/2023
|
Charan Singh Gound
|
1711006032WL037886
|
Charan Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
CharanSinghGound
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-032-001/262-C
(SURAI)
|
1711006032NRG24121120230742729
|
15/11/2023
|
Mousam Singh Gound
|
1711006032WL037886
|
Mousam Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
MousamSinghGound
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-032-001/272-A
(SURAI)
|
1711006032NRG24121120230742734
|
15/11/2023
|
Babli
|
1711006032WL037886
|
Babli
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
Babli
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-032-001/281-A
(SURAI)
|
1711006032NRG24121120230742735
|
15/11/2023
|
Dinesh Gound
|
1711006032WL037886
|
Dinesh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
DineshGound
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-032-001/30-A
(SURAI)
|
1711006032NRG24121120230742736
|
15/11/2023
|
Ashish Ghoshi
|
1711006032WL037886
|
Ashish Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
AshishGhoshi
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-032-001/302
(SURAI)
|
1711006032NRG24121120230742739
|
15/11/2023
|
Radharani
|
1711006032WL037886
|
Radharani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
Radharani
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-032-001/306-A
(SURAI)
|
1711006032NRG24121120230742740
|
15/11/2023
|
Ajeet Singh Ghosi
|
1711006032WL037886
|
Ajeet Singh Ghosi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
AjeetSinghGhosi
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-032-001/306-A
(SURAI)
|
1711006032NRG24121120230742741
|
15/11/2023
|
Priyanka Ghosi
|
1711006032WL037886
|
Priyanka Ghosi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
PriyankaGhosi
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-032-001/312
(SURAI)
|
1711006032NRG24121120230742742
|
15/11/2023
|
Ragini
|
1711006032WL037886
|
Ragini
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
Ragini
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-032-001/313
(SURAI)
|
1711006032NRG24121120230742744
|
15/11/2023
|
Roshni Ghoshi
|
1711006032WL037886
|
Roshni Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
RoshniGhoshi
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-032-001/313
(SURAI)
|
1711006032NRG24121120230742743
|
15/11/2023
|
Roshni Ghoshi
|
1711006032WL037886
|
Roshni Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
RoshniGhoshi
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-032-001/32-A
(SURAI)
|
1711006032NRG24121120230742745
|
15/11/2023
|
Devendra Singh Ghosi
|
1711006032WL037886
|
Devendra Singh Ghosi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
DevendraSinghGhosi
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-032-001/32-A
(SURAI)
|
1711006032NRG24121120230742746
|
15/11/2023
|
Poonam Ghosi
|
1711006032WL037886
|
Poonam Ghosi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
PoonamGhosi
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-032-001/331
(SURAI)
|
1711006032NRG24121120230742748
|
15/11/2023
|
Sachin Ghosi
|
1711006032WL037886
|
Sachin Ghosi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
SachinGhosi
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-032-001/332
(SURAI)
|
1711006032NRG24121120230742749
|
15/11/2023
|
Seeta Ghosi
|
1711006032WL037886
|
Seeta Ghosi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
SeetaGhosi
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-032-001/333
(SURAI)
|
1711006032NRG24121120230742750
|
15/11/2023
|
Nitto Bai Ghoshi
|
1711006032WL037886
|
Nitto Bai Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
NittoBaiGhoshi
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-032-001/4-A
(SURAI)
|
1711006032NRG24121120230742752
|
15/11/2023
|
Brajesh Gound
|
1711006032WL037886
|
Brajesh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
BrajeshGound
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-032-001/71-B
(SURAI)
|
1711006032NRG24121120230742760
|
15/11/2023
|
Chatur Ghosi
|
1711006032WL037886
|
Chatur Ghosi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
ChaturGhosi
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-032-001/71-B
(SURAI)
|
1711006032NRG24121120230742761
|
15/11/2023
|
Ganga
|
1711006032WL037886
|
Ganga
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
Ganga
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-032-001/86-A
(SURAI)
|
1711006032NRG24121120230742770
|
15/11/2023
|
Aniket
|
1711006032WL037886
|
Aniket
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318866141
|
|
Aniket
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-058-003/33-C
(KUSMIMANGARH)
|
1711006058NRG24151120230751357
|
15/11/2023
|
SANJAY
|
1711006058WL038236
|
SANJAY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
94
|
JABERA
|
MP-11-006-068-007/252
(BHAJIYA)
|
1711006068NRG24151120230751193
|
15/11/2023
|
prayagrani
|
1711006068WL038232
|
prayagrani
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318866141
|
|
prayagrani
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-070-003/306
(CHOURAI)
|
1711006070NRG24151120230751081
|
15/11/2023
|
hetram
|
1711006070WL038229
|
hetram
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
318866141
|
|
hetram
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-070-003/337
(CHOURAI)
|
1711006070NRG24151120230751082
|
15/11/2023
|
sakunrani
|
1711006070WL038229
|
sakunrani
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
318866141
|
|
sakunrani
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-070-003/410
(CHOURAI)
|
1711006070NRG24151120230751083
|
15/11/2023
|
PRADIP
|
1711006070WL038229
|
PRADIP
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
318866141
|
|
PRADIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126191
|
126191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126191
|
126191
|
|
|
|
|
|
|
|