|
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-11-006-013-002/108
(RICHHAI)
|
1711006013NRG23290520220203391
|
29/05/2022
|
Gulab singh
|
1711006013WL017374
|
Gulab singh
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115349851
|
|
Gulabsingh
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-013-002/114-A
(RICHHAI)
|
1711006013NRG23290520220203393
|
29/05/2022
|
Leela Bai
|
1711006013WL017374
|
Leela Bai
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115349851
|
|
LeelaBai
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-013-002/122-B
(RICHHAI)
|
1711006013NRG23290520220203394
|
29/05/2022
|
Anurag
|
1711006013WL017374
|
Anurag
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115349851
|
|
Anurag
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-013-002/136-A
(RICHHAI)
|
1711006013NRG23290520220203396
|
29/05/2022
|
Nannu Singh
|
1711006013WL017375
|
Nannu Singh
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115349851
|
|
NannuSingh
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-013-002/142-A
(RICHHAI)
|
1711006013NRG23290520220203397
|
29/05/2022
|
Khem Singh
|
1711006013WL017375
|
Khem Singh
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115349851
|
|
KhemSingh
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-013-002/142-B
(RICHHAI)
|
1711006013NRG23290520220203399
|
29/05/2022
|
Daulat Singh
|
1711006013WL017376
|
Daulat Singh
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115349851
|
|
DaulatSingh
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-027-003/105
(BHATKHAMRIYA)
|
1711006027NRG23290520220205350
|
29/05/2022
|
BHOOPAT
|
1711006027WL017451
|
BHOOPAT
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
BHOOPAT
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-027-003/112
(BHATKHAMRIYA)
|
1711006027NRG23290520220205351
|
29/05/2022
|
MANOJ
|
1711006027WL017451
|
MANOJ
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
MANOJ
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-027-003/113
(BHATKHAMRIYA)
|
1711006027NRG23290520220205352
|
29/05/2022
|
VINOD
|
1711006027WL017451
|
VINOD
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
VINOD
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-027-003/122
(BHATKHAMRIYA)
|
1711006027NRG23290520220205353
|
29/05/2022
|
CHARANLAL
|
1711006027WL017451
|
CHARANLAL
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
CHARANLAL
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-027-003/13
(BHATKHAMRIYA)
|
1711006027NRG23290520220205354
|
29/05/2022
|
RAMESH
|
1711006027WL017451
|
RAMESH
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
RAMESH
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-027-003/142
(BHATKHAMRIYA)
|
1711006027NRG23290520220205355
|
29/05/2022
|
sangeeta
|
1711006027WL017451
|
sangeeta
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
sangeeta
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-027-003/152
(BHATKHAMRIYA)
|
1711006027NRG23290520220205356
|
29/05/2022
|
Kalpna
|
1711006027WL017451
|
Kalpna
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
Kalpna
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-027-003/155
(BHATKHAMRIYA)
|
1711006027NRG23290520220205357
|
29/05/2022
|
RAJKUMAR
|
1711006027WL017451
|
RAJKUMAR
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
RAJKUMAR
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-027-003/159
(BHATKHAMRIYA)
|
1711006027NRG23290520220205358
|
29/05/2022
|
SUMAN BAI
|
1711006027WL017451
|
SUMAN BAI
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
SUMANBAI
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-027-003/161
(BHATKHAMRIYA)
|
1711006027NRG23290520220205359
|
29/05/2022
|
Nanni bai yadav
|
1711006027WL017451
|
Nanni bai yadav
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
Nannibaiyadav
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-027-003/176
(BHATKHAMRIYA)
|
1711006027NRG23290520220205360
|
29/05/2022
|
LEELA
|
1711006027WL017451
|
LEELA
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
LEELA
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-027-003/179
(BHATKHAMRIYA)
|
1711006027NRG23290520220205361
|
29/05/2022
|
CHHOTE SING
|
1711006027WL017451
|
CHHOTE SING
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
CHHOTESING
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-027-003/179-A
(BHATKHAMRIYA)
|
1711006027NRG23290520220205362
|
29/05/2022
|
Prkash
|
1711006027WL017451
|
Prkash
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
Prkash
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-027-003/179-B
(BHATKHAMRIYA)
|
1711006027NRG23290520220205363
|
29/05/2022
|
Niranjan
|
1711006027WL017451
|
Niranjan
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
Niranjan
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-027-003/184
(BHATKHAMRIYA)
|
1711006027NRG23290520220205364
|
29/05/2022
|
NANHEBHAI
|
1711006027WL017451
|
NANHEBHAI
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
NANHEBHAI
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-027-003/185
(BHATKHAMRIYA)
|
1711006027NRG23290520220205365
|
29/05/2022
|
RAJESH
|
1711006027WL017451
|
RAJESH
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
RAJESH
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-027-003/186
(BHATKHAMRIYA)
|
1711006027NRG23290520220205366
|
29/05/2022
|
KHEMCHAND
|
1711006027WL017451
|
KHEMCHAND
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
KHEMCHAND
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-027-003/190
(BHATKHAMRIYA)
|
1711006027NRG23290520220205367
|
29/05/2022
|
GUDDI BAI
|
1711006027WL017451
|
GUDDI BAI
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
GUDDIBAI
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-027-003/200
(BHATKHAMRIYA)
|
1711006027NRG23290520220205368
|
29/05/2022
|
KAMLESH
|
1711006027WL017451
|
KAMLESH
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
KAMLESH
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-027-003/201
(BHATKHAMRIYA)
|
1711006027NRG23290520220205369
|
29/05/2022
|
Radharani
|
1711006027WL017451
|
Radharani
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
Radharani
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-027-003/202
(BHATKHAMRIYA)
|
1711006027NRG23290520220205370
|
29/05/2022
|
SARITA
|
1711006027WL017451
|
SARITA
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
SARITA
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-027-003/203
(BHATKHAMRIYA)
|
1711006027NRG23290520220205371
|
29/05/2022
|
MUKESH
|
1711006027WL017451
|
MUKESH
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
MUKESH
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-027-003/210
(BHATKHAMRIYA)
|
1711006027NRG23290520220205372
|
29/05/2022
|
KUSMRANI
|
1711006027WL017451
|
KUSMRANI
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
KUSMRANI
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-027-003/214-A
(BHATKHAMRIYA)
|
1711006027NRG23290520220205373
|
29/05/2022
|
shailendra singh
|
1711006027WL017451
|
shailendra singh
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
shailendrasingh
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-027-003/217
(BHATKHAMRIYA)
|
1711006027NRG23290520220205374
|
29/05/2022
|
meena
|
1711006027WL017451
|
meena
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
meena
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-027-003/220
(BHATKHAMRIYA)
|
1711006027NRG23290520220205375
|
29/05/2022
|
MUNNA
|
1711006027WL017451
|
MUNNA
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
MUNNA
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-027-003/226
(BHATKHAMRIYA)
|
1711006027NRG23290520220205376
|
29/05/2022
|
Sandhya
|
1711006027WL017451
|
Sandhya
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
Sandhya
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-027-003/231-A
(BHATKHAMRIYA)
|
1711006027NRG23290520220205377
|
29/05/2022
|
sukchain
|
1711006027WL017451
|
sukchain
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
sukchain
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-027-003/238
(BHATKHAMRIYA)
|
1711006027NRG23290520220205378
|
29/05/2022
|
SHOBHARANI
|
1711006027WL017451
|
SHOBHARANI
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
SHOBHARANI
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-027-003/239
(BHATKHAMRIYA)
|
1711006027NRG23290520220205379
|
29/05/2022
|
TEJEESINGH
|
1711006027WL017451
|
TEJEESINGH
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
TEJEESINGH
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-027-003/241
(BHATKHAMRIYA)
|
1711006027NRG23290520220205380
|
29/05/2022
|
Brjesh sahu
|
1711006027WL017451
|
Brjesh sahu
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
Brjeshsahu
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-027-003/243
(BHATKHAMRIYA)
|
1711006027NRG23290520220205381
|
29/05/2022
|
PRTAP SING
|
1711006027WL017451
|
PRTAP SING
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
PRTAPSING
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-027-003/250
(BHATKHAMRIYA)
|
1711006027NRG23290520220205382
|
29/05/2022
|
MAYARANI
|
1711006027WL017451
|
MAYARANI
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
MAYARANI
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-027-003/250-A
(BHATKHAMRIYA)
|
1711006027NRG23290520220205383
|
29/05/2022
|
Laxman
|
1711006027WL017451
|
Laxman
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
Laxman
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-027-003/261-A
(BHATKHAMRIYA)
|
1711006027NRG23290520220205384
|
29/05/2022
|
Vineeta
|
1711006027WL017451
|
Vineeta
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
Vineeta
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-027-003/267
(BHATKHAMRIYA)
|
1711006027NRG23290520220205385
|
29/05/2022
|
BEDI SINGH
|
1711006027WL017451
|
BEDI SINGH
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
BEDISINGH
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-027-003/279
(BHATKHAMRIYA)
|
1711006027NRG23290520220205386
|
29/05/2022
|
SUKHCHAIN KUMHAR
|
1711006027WL017451
|
SUKHCHAIN KUMHAR
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
SUKHCHAINKUMHAR
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-027-003/402-B
(BHATKHAMRIYA)
|
1711006027NRG23290520220205387
|
29/05/2022
|
AASHA RAM
|
1711006027WL017451
|
AASHA RAM
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
AASHARAM
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-027-003/404
(BHATKHAMRIYA)
|
1711006027NRG23290520220205388
|
29/05/2022
|
NONEEBAI
|
1711006027WL017451
|
NONEEBAI
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
NONEEBAI
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-027-003/415
(BHATKHAMRIYA)
|
1711006027NRG23290520220205390
|
29/05/2022
|
PRKASH RANI
|
1711006027WL017451
|
PRKASH RANI
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
PRKASHRANI
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-027-003/424
(BHATKHAMRIYA)
|
1711006027NRG23290520220205391
|
29/05/2022
|
SEEMA BAI
|
1711006027WL017451
|
SEEMA BAI
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
SEEMABAI
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-027-003/425
(BHATKHAMRIYA)
|
1711006027NRG23290520220205393
|
29/05/2022
|
parbati
|
1711006027WL017451
|
parbati
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
parbati
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-027-003/427
(BHATKHAMRIYA)
|
1711006027NRG23290520220205394
|
29/05/2022
|
MAMTA BAI
|
1711006027WL017451
|
MAMTA BAI
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
MAMTABAI
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-027-003/433
(BHATKHAMRIYA)
|
1711006027NRG23290520220205395
|
29/05/2022
|
GOPI AHIRWAR
|
1711006027WL017451
|
GOPI AHIRWAR
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
GOPIAHIRWAR
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-027-003/435
(BHATKHAMRIYA)
|
1711006027NRG23290520220205396
|
29/05/2022
|
RADHARANI
|
1711006027WL017451
|
RADHARANI
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
RADHARANI
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-027-003/437
(BHATKHAMRIYA)
|
1711006027NRG23290520220205397
|
29/05/2022
|
MANOJA
|
1711006027WL017451
|
MANOJA
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
MANOJA
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-027-003/438
(BHATKHAMRIYA)
|
1711006027NRG23290520220205398
|
29/05/2022
|
SUSMA
|
1711006027WL017451
|
SUSMA
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
SUSMA
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-027-003/44
(BHATKHAMRIYA)
|
1711006027NRG23290520220205399
|
29/05/2022
|
Rekharani
|
1711006027WL017451
|
Rekharani
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
Rekharani
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-027-003/442
(BHATKHAMRIYA)
|
1711006027NRG23290520220205400
|
29/05/2022
|
SUKHCHAIN
|
1711006027WL017451
|
SUKHCHAIN
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
SUKHCHAIN
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-027-003/451
(BHATKHAMRIYA)
|
1711006027NRG23290520220205401
|
29/05/2022
|
SEEMA
|
1711006027WL017451
|
SEEMA
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
SEEMA
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-027-003/452
(BHATKHAMRIYA)
|
1711006027NRG23290520220205402
|
29/05/2022
|
ROHIT RAI
|
1711006027WL017451
|
ROHIT RAI
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
ROHITRAI
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-027-003/453
(BHATKHAMRIYA)
|
1711006027NRG23290520220205404
|
29/05/2022
|
DEEPCHAND
|
1711006027WL017451
|
DEEPCHAND
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
DEEPCHAND
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-027-003/453-A
(BHATKHAMRIYA)
|
1711006027NRG23290520220205405
|
29/05/2022
|
MANJO BAI
|
1711006027WL017451
|
MANJO BAI
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
MANJOBAI
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-027-003/454
(BHATKHAMRIYA)
|
1711006027NRG23290520220205406
|
29/05/2022
|
MUKESH
|
1711006027WL017451
|
MUKESH
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
MUKESH
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-027-003/455
(BHATKHAMRIYA)
|
1711006027NRG23290520220205407
|
29/05/2022
|
SAMTAT BAI
|
1711006027WL017451
|
SAMTAT BAI
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
SAMTATBAI
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-027-003/457
(BHATKHAMRIYA)
|
1711006027NRG23290520220205408
|
29/05/2022
|
LAXMI RAI
|
1711006027WL017451
|
LAXMI RAI
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
LAXMIRAI
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-027-003/463
(BHATKHAMRIYA)
|
1711006027NRG23290520220205409
|
29/05/2022
|
ARACHNA
|
1711006027WL017451
|
ARACHNA
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
ARACHNA
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-027-003/471
(BHATKHAMRIYA)
|
1711006027NRG23290520220205410
|
29/05/2022
|
CHETIBAI
|
1711006027WL017451
|
CHETIBAI
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
CHETIBAI
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-027-003/474
(BHATKHAMRIYA)
|
1711006027NRG23290520220205411
|
29/05/2022
|
Rajkumari
|
1711006027WL017451
|
Rajkumari
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
Rajkumari
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-027-003/478
(BHATKHAMRIYA)
|
1711006027NRG23290520220205412
|
29/05/2022
|
SUMAN
|
1711006027WL017451
|
SUMAN
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
SUMAN
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-027-003/484
(BHATKHAMRIYA)
|
1711006027NRG23290520220205413
|
29/05/2022
|
DULARI
|
1711006027WL017451
|
DULARI
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
DULARI
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-027-003/484-A
(BHATKHAMRIYA)
|
1711006027NRG23290520220205414
|
29/05/2022
|
Janki bai
|
1711006027WL017451
|
Janki bai
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
Jankibai
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-027-003/489
(BHATKHAMRIYA)
|
1711006027NRG23290520220205416
|
29/05/2022
|
Preeta
|
1711006027WL017451
|
Preeta
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
Preeta
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-027-003/49
(BHATKHAMRIYA)
|
1711006027NRG23290520220205417
|
29/05/2022
|
NIJU
|
1711006027WL017451
|
NIJU
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
NIJU
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-027-003/494-A
(BHATKHAMRIYA)
|
1711006027NRG23290520220205418
|
29/05/2022
|
lallu
|
1711006027WL017451
|
lallu
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
lallu
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-027-003/495
(BHATKHAMRIYA)
|
1711006027NRG23290520220205419
|
29/05/2022
|
MANGOBAI
|
1711006027WL017451
|
MANGOBAI
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
MANGOBAI
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-027-003/496
(BHATKHAMRIYA)
|
1711006027NRG23290520220205420
|
29/05/2022
|
LACHHU
|
1711006027WL017451
|
LACHHU
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
LACHHU
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-027-003/497
(BHATKHAMRIYA)
|
1711006027NRG23290520220205421
|
29/05/2022
|
MOUJI SINGH
|
1711006027WL017451
|
MOUJI SINGH
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
MOUJISINGH
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-027-003/497-A
(BHATKHAMRIYA)
|
1711006027NRG23290520220205422
|
29/05/2022
|
rakesh
|
1711006027WL017451
|
rakesh
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
rakesh
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-027-003/497-B
(BHATKHAMRIYA)
|
1711006027NRG23290520220205423
|
29/05/2022
|
SEEMA BAI
|
1711006027WL017451
|
SEEMA BAI
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
SEEMABAI
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-027-003/498
(BHATKHAMRIYA)
|
1711006027NRG23290520220205425
|
29/05/2022
|
PANCHU
|
1711006027WL017451
|
PANCHU
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
PANCHU
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-027-003/50
(BHATKHAMRIYA)
|
1711006027NRG23290520220205426
|
29/05/2022
|
Jeera bai
|
1711006027WL017451
|
Jeera bai
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
Jeerabai
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-027-003/501
(BHATKHAMRIYA)
|
1711006027NRG23290520220205427
|
29/05/2022
|
Deepchand
|
1711006027WL017451
|
Deepchand
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
Deepchand
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-027-003/501-A
(BHATKHAMRIYA)
|
1711006027NRG23290520220205428
|
29/05/2022
|
gopal
|
1711006027WL017451
|
gopal
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
gopal
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-027-003/501-B
(BHATKHAMRIYA)
|
1711006027NRG23290520220205429
|
29/05/2022
|
Trilok
|
1711006027WL017451
|
Trilok
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
Trilok
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-027-003/505
(BHATKHAMRIYA)
|
1711006027NRG23290520220205431
|
29/05/2022
|
HALLU SINGH
|
1711006027WL017451
|
HALLU SINGH
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
HALLUSINGH
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-027-003/508
(BHATKHAMRIYA)
|
1711006027NRG23290520220205432
|
29/05/2022
|
NANNIBAI
|
1711006027WL017451
|
NANNIBAI
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
NANNIBAI
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-027-003/510
(BHATKHAMRIYA)
|
1711006027NRG23290520220205433
|
29/05/2022
|
BABEETA
|
1711006027WL017451
|
BABEETA
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
BABEETA
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-027-003/518-A
(BHATKHAMRIYA)
|
1711006027NRG23290520220205434
|
29/05/2022
|
preeti
|
1711006027WL017451
|
preeti
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
preeti
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-027-003/523
(BHATKHAMRIYA)
|
1711006027NRG23290520220205435
|
29/05/2022
|
RAJKUMAR
|
1711006027WL017451
|
RAJKUMAR
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
RAJKUMAR
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-027-003/527
(BHATKHAMRIYA)
|
1711006027NRG23290520220205436
|
29/05/2022
|
BHAGCHAND
|
1711006027WL017451
|
BHAGCHAND
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
BHAGCHAND
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-027-003/529
(BHATKHAMRIYA)
|
1711006027NRG23290520220205437
|
29/05/2022
|
RAMSVRUP
|
1711006027WL017451
|
RAMSVRUP
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
RAMSVRUP
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-027-003/531
(BHATKHAMRIYA)
|
1711006027NRG23290520220205438
|
29/05/2022
|
PARBATI
|
1711006027WL017451
|
PARBATI
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
PARBATI
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-027-003/532
(BHATKHAMRIYA)
|
1711006027NRG23290520220205439
|
29/05/2022
|
JANKRANI
|
1711006027WL017451
|
JANKRANI
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
JANKRANI
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-027-003/539
(BHATKHAMRIYA)
|
1711006027NRG23290520220205440
|
29/05/2022
|
DINESH
|
1711006027WL017451
|
DINESH
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
DINESH
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-027-003/543
(BHATKHAMRIYA)
|
1711006027NRG23290520220205441
|
29/05/2022
|
KOUSHALYA
|
1711006027WL017451
|
KOUSHALYA
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
KOUSHALYA
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-027-003/554
(BHATKHAMRIYA)
|
1711006027NRG23290520220205442
|
29/05/2022
|
DEBENDRA
|
1711006027WL017451
|
DEBENDRA
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
DEBENDRA
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-027-003/555
(BHATKHAMRIYA)
|
1711006027NRG23290520220205443
|
29/05/2022
|
dharamdas
|
1711006027WL017451
|
dharamdas
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
dharamdas
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-027-003/564
(BHATKHAMRIYA)
|
1711006027NRG23290520220205444
|
29/05/2022
|
RAMESH
|
1711006027WL017451
|
RAMESH
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
RAMESH
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-027-003/60
(BHATKHAMRIYA)
|
1711006027NRG23290520220205445
|
29/05/2022
|
JAGDISH
|
1711006027WL017451
|
JAGDISH
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
JAGDISH
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-027-003/604
(BHATKHAMRIYA)
|
1711006027NRG23290520220205446
|
29/05/2022
|
Madan singh
|
1711006027WL017451
|
Madan singh
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
Madansingh
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-027-003/615
(BHATKHAMRIYA)
|
1711006027NRG23290520220205447
|
29/05/2022
|
ARACHNA
|
1711006027WL017451
|
ARACHNA
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
ARACHNA
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-027-003/617
(BHATKHAMRIYA)
|
1711006027NRG23290520220205448
|
29/05/2022
|
UAMA
|
1711006027WL017451
|
UAMA
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
UAMA
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-027-003/65
(BHATKHAMRIYA)
|
1711006027NRG23290520220205452
|
29/05/2022
|
VEERAN
|
1711006027WL017451
|
VEERAN
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
VEERAN
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-027-003/66
(BHATKHAMRIYA)
|
1711006027NRG23290520220205453
|
29/05/2022
|
LATORI SINGH
|
1711006027WL017451
|
LATORI SINGH
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
04/06/2022
|
|
115349851
|
Account closed
|
|
|
|
102
|
JABERA
|
MP-11-006-027-003/7
(BHATKHAMRIYA)
|
1711006027NRG23290520220205454
|
29/05/2022
|
Rajesh
|
1711006027WL017451
|
Rajesh
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
Rajesh
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-027-003/81
(BHATKHAMRIYA)
|
1711006027NRG23290520220205455
|
29/05/2022
|
Anil
|
1711006027WL017451
|
Anil
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
Anil
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-027-003/85
(BHATKHAMRIYA)
|
1711006027NRG23290520220205456
|
29/05/2022
|
Laxmi
|
1711006027WL017451
|
Laxmi
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
Laxmi
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-027-003/86
(BHATKHAMRIYA)
|
1711006027NRG23290520220205457
|
29/05/2022
|
AANNDRANI
|
1711006027WL017451
|
AANNDRANI
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
AANNDRANI
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-027-003/87
(BHATKHAMRIYA)
|
1711006027NRG23290520220205458
|
29/05/2022
|
REENA
|
1711006027WL017451
|
REENA
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
REENA
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-027-003/88
(BHATKHAMRIYA)
|
1711006027NRG23290520220205459
|
29/05/2022
|
Koushlya Bai
|
1711006027WL017451
|
Koushlya Bai
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
KoushlyaBai
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-027-003/90
(BHATKHAMRIYA)
|
1711006027NRG23290520220205460
|
29/05/2022
|
VIJAY
|
1711006027WL017451
|
VIJAY
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
VIJAY
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-027-003/90-A
(BHATKHAMRIYA)
|
1711006027NRG23290520220205461
|
29/05/2022
|
Anita
|
1711006027WL017451
|
Anita
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
Anita
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-027-003/95
(BHATKHAMRIYA)
|
1711006027NRG23290520220205462
|
29/05/2022
|
SIYARANI
|
1711006027WL017451
|
SIYARANI
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
SIYARANI
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-027-003/99
(BHATKHAMRIYA)
|
1711006027NRG23290520220205463
|
29/05/2022
|
surat
|
1711006027WL017451
|
surat
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115349851
|
|
surat
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-041-002/363
(DUMER)
|
1711006041NRG23290520220205036
|
29/05/2022
|
RUKMAN BAI
|
1711006041WL017430
|
RUKMAN BAI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
115349851
|
Account closed
|
|
|
|
113
|
JABERA
|
MP-11-006-041-002/374
(DUMER)
|
1711006041NRG23290520220205037
|
29/05/2022
|
rajesh
|
1711006041WL017430
|
rajesh
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
115349851
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159732
|
159732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159732
|
159732
|
|
|
|
|
|
|
|