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-11-006-013-002/122-B (RICHHAI)
|
1711006013NRG24081020230650064
|
08/10/2023
|
Anurag
|
1711006013WL033446
|
Anurag
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306988581
|
|
Anurag
|
(000000)
|
2
|
JABERA
|
MP-11-006-013-002/136-A (RICHHAI)
|
1711006013NRG24081020230650066
|
08/10/2023
|
Nannu Singh
|
1711006013WL033446
|
Nannu Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306988581
|
|
NannuSingh
|
(000000)
|
3
|
JABERA
|
MP-11-006-013-002/142-A (RICHHAI)
|
1711006013NRG24081020230650067
|
08/10/2023
|
Khem Singh
|
1711006013WL033446
|
Khem Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306988581
|
|
KhemSingh
|
(000000)
|
4
|
JABERA
|
MP-11-006-013-002/142-B (RICHHAI)
|
1711006013NRG24081020230650068
|
08/10/2023
|
Daulat Singh
|
1711006013WL033446
|
Daulat Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306988581
|
|
DaulatSingh
|
(000000)
|
5
|
JABERA
|
MP-11-006-013-002/145-A (RICHHAI)
|
1711006013NRG24081020230650069
|
08/10/2023
|
Shital Singh
|
1711006013WL033446
|
Shital Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306988581
|
|
ShitalSingh
|
(000000)
|
6
|
JABERA
|
MP-11-006-013-002/247 (RICHHAI)
|
1711006013NRG24081020230650080
|
08/10/2023
|
Rajendra
|
1711006013WL033446
|
Rajendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306988581
|
|
Rajendra
|
(000000)
|
7
|
JABERA
|
MP-11-006-013-002/255 (RICHHAI)
|
1711006013NRG24081020230650081
|
08/10/2023
|
Rup Singh
|
1711006013WL033446
|
Rup Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306988581
|
|
RupSingh
|
(000000)
|
8
|
JABERA
|
MP-11-006-013-002/52 (RICHHAI)
|
1711006013NRG24081020230650085
|
08/10/2023
|
Kadori
|
1711006013WL033446
|
Kadori
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306988581
|
|
Kadori
|
(000000)
|
9
|
JABERA
|
MP-11-006-013-002/56 (RICHHAI)
|
1711006013NRG24081020230650086
|
08/10/2023
|
Suresh
|
1711006013WL033446
|
Suresh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306988581
|
|
Suresh
|
(000000)
|
10
|
JABERA
|
MP-11-006-013-002/65-B (RICHHAI)
|
1711006013NRG24081020230650087
|
08/10/2023
|
Mukesh Singh
|
1711006013WL033446
|
Mukesh Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306988581
|
|
MukeshSingh
|
(000000)
|
11
|
JABERA
|
MP-11-006-013-002/80-C (RICHHAI)
|
1711006013NRG24081020230650088
|
08/10/2023
|
Bahadur Singh
|
1711006013WL033446
|
Bahadur Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306988581
|
|
BahadurSingh
|
(000000)
|
12
|
JABERA
|
MP-11-006-013-002/95-B (RICHHAI)
|
1711006013NRG24081020230650092
|
08/10/2023
|
Roshan
|
1711006013WL033446
|
Roshan
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306988581
|
|
Roshan
|
(000000)
|
13
|
JABERA
|
MP-11-006-073-001/111 (MAHUAKHEDA)
|
1711006073NRG24081020230650396
|
08/10/2023
|
M THAKUR
|
1711006073WL033465
|
M THAKUR
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
MTHAKUR
|
(000000)
|
14
|
JABERA
|
MP-11-006-073-001/172-A (MAHUAKHEDA)
|
1711006073NRG24081020230650397
|
08/10/2023
|
mahes
|
1711006073WL033465
|
mahes
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
mahes
|
(000000)
|
15
|
JABERA
|
MP-11-006-073-001/18-A (MAHUAKHEDA)
|
1711006073NRG24081020230650398
|
08/10/2023
|
Lakshman Singh
|
1711006073WL033465
|
Lakshman Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
LakshmanSingh
|
(000000)
|
16
|
JABERA
|
MP-11-006-073-001/18-B (MAHUAKHEDA)
|
1711006073NRG24081020230650399
|
08/10/2023
|
Abhishek
|
1711006073WL033465
|
Abhishek
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Abhishek
|
(000000)
|
17
|
JABERA
|
MP-11-006-073-001/18-D (MAHUAKHEDA)
|
1711006073NRG24081020230650400
|
08/10/2023
|
Monu Singh
|
1711006073WL033465
|
Monu Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
MonuSingh
|
(000000)
|
18
|
JABERA
|
MP-11-006-073-001/19-C (MAHUAKHEDA)
|
1711006073NRG24081020230650401
|
08/10/2023
|
Sonu Singh
|
1711006073WL033465
|
Sonu Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
19
|
JABERA
|
MP-11-006-073-001/22-A (MAHUAKHEDA)
|
1711006073NRG24081020230650402
|
08/10/2023
|
Param lal
|
1711006073WL033465
|
Param lal
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Paramlal
|
(000000)
|
20
|
JABERA
|
MP-11-006-073-001/23-A (MAHUAKHEDA)
|
1711006073NRG24081020230650404
|
08/10/2023
|
Sewak
|
1711006073WL033465
|
Sewak
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Sewak
|
(000000)
|
21
|
JABERA
|
MP-11-006-073-001/23-B (MAHUAKHEDA)
|
1711006073NRG24081020230650405
|
08/10/2023
|
Manoj Singh
|
1711006073WL033465
|
Manoj Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
ManojSingh
|
(000000)
|
22
|
JABERA
|
MP-11-006-073-001/24-B (MAHUAKHEDA)
|
1711006073NRG24081020230650406
|
08/10/2023
|
Param Singh Gound
|
1711006073WL033465
|
Param Singh Gound
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
ParamSinghGound
|
(000000)
|
23
|
JABERA
|
MP-11-006-073-001/25-B (MAHUAKHEDA)
|
1711006073NRG24081020230650407
|
08/10/2023
|
Harpal Singh Gound
|
1711006073WL033465
|
Harpal Singh Gound
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
HarpalSinghGound
|
(000000)
|
24
|
JABERA
|
MP-11-006-073-001/26-C (MAHUAKHEDA)
|
1711006073NRG24081020230650408
|
08/10/2023
|
Narayan Prasad
|
1711006073WL033465
|
Narayan Prasad
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
NarayanPrasad
|
(000000)
|
25
|
JABERA
|
MP-11-006-073-001/28-C (MAHUAKHEDA)
|
1711006073NRG24081020230650409
|
08/10/2023
|
Sourabh Singh
|
1711006073WL033465
|
Sourabh Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
SourabhSingh
|
(000000)
|
26
|
JABERA
|
MP-11-006-073-001/29-A (MAHUAKHEDA)
|
1711006073NRG24081020230650410
|
08/10/2023
|
Sachin Singh Gound
|
1711006073WL033465
|
Sachin Singh Gound
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
SachinSinghGound
|
(000000)
|
27
|
JABERA
|
MP-11-006-073-001/29-B (MAHUAKHEDA)
|
1711006073NRG24081020230650411
|
08/10/2023
|
Pramod Singh
|
1711006073WL033465
|
Pramod Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
PramodSingh
|
(000000)
|
28
|
JABERA
|
MP-11-006-073-001/31-B (MAHUAKHEDA)
|
1711006073NRG24081020230650412
|
08/10/2023
|
Badree
|
1711006073WL033465
|
Badree
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Badree
|
(000000)
|
29
|
JABERA
|
MP-11-006-073-001/31-C (MAHUAKHEDA)
|
1711006073NRG24081020230650413
|
08/10/2023
|
Surendra Singh
|
1711006073WL033465
|
Surendra Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
SurendraSingh
|
(000000)
|
30
|
JABERA
|
MP-11-006-073-001/31-D (MAHUAKHEDA)
|
1711006073NRG24081020230650414
|
08/10/2023
|
Kamod
|
1711006073WL033465
|
Kamod
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Kamod
|
(000000)
|
31
|
JABERA
|
MP-11-006-073-001/32-A (MAHUAKHEDA)
|
1711006073NRG24081020230650415
|
08/10/2023
|
Kesari
|
1711006073WL033465
|
Kesari
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Kesari
|
(000000)
|
32
|
JABERA
|
MP-11-006-073-001/33-A (MAHUAKHEDA)
|
1711006073NRG24081020230650416
|
08/10/2023
|
Narendra Dhangar
|
1711006073WL033465
|
Narendra Dhangar
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
NarendraDhangar
|
(000000)
|
33
|
JABERA
|
MP-11-006-073-001/34-B (MAHUAKHEDA)
|
1711006073NRG24081020230650417
|
08/10/2023
|
Madan Thakur
|
1711006073WL033465
|
Madan Thakur
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
MadanThakur
|
(000000)
|
34
|
JABERA
|
MP-11-006-073-001/36-A (MAHUAKHEDA)
|
1711006073NRG24081020230650418
|
08/10/2023
|
Imrat Singh
|
1711006073WL033465
|
Imrat Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
ImratSingh
|
(000000)
|
35
|
JABERA
|
MP-11-006-073-001/37-A (MAHUAKHEDA)
|
1711006073NRG24081020230650419
|
08/10/2023
|
Karan Singh
|
1711006073WL033465
|
Karan Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
KaranSingh
|
(000000)
|
36
|
JABERA
|
MP-11-006-073-001/37-B (MAHUAKHEDA)
|
1711006073NRG24081020230650420
|
08/10/2023
|
Kanhaiya
|
1711006073WL033465
|
Kanhaiya
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Kanhaiya
|
(000000)
|
37
|
JABERA
|
MP-11-006-073-001/38-A (MAHUAKHEDA)
|
1711006073NRG24081020230650421
|
08/10/2023
|
Govind
|
1711006073WL033465
|
Govind
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Govind
|
(000000)
|
38
|
JABERA
|
MP-11-006-073-001/38-C (MAHUAKHEDA)
|
1711006073NRG24081020230650422
|
08/10/2023
|
Hemraj
|
1711006073WL033465
|
Hemraj
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Hemraj
|
(000000)
|
39
|
JABERA
|
MP-11-006-073-001/41-B (MAHUAKHEDA)
|
1711006073NRG24081020230650423
|
08/10/2023
|
Vinod Singh Gound
|
1711006073WL033465
|
Vinod Singh Gound
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
VinodSinghGound
|
(000000)
|
40
|
JABERA
|
MP-11-006-073-001/42-B (MAHUAKHEDA)
|
1711006073NRG24081020230650424
|
08/10/2023
|
Rajendra
|
1711006073WL033465
|
Rajendra
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Rajendra
|
(000000)
|
41
|
JABERA
|
MP-11-006-073-001/43-A (MAHUAKHEDA)
|
1711006073NRG24081020230650425
|
08/10/2023
|
Chhotelal
|
1711006073WL033465
|
Chhotelal
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Chhotelal
|
(000000)
|
42
|
JABERA
|
MP-11-006-073-001/43-C (MAHUAKHEDA)
|
1711006073NRG24081020230650426
|
08/10/2023
|
Jitendra Chakravati
|
1711006073WL033465
|
Jitendra Chakravati
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
43
|
JABERA
|
MP-11-006-073-001/44-B (MAHUAKHEDA)
|
1711006073NRG24081020230650427
|
08/10/2023
|
Hallu singh
|
1711006073WL033465
|
Hallu singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Hallusingh
|
(000000)
|
44
|
JABERA
|
MP-11-006-073-001/45-C (MAHUAKHEDA)
|
1711006073NRG24081020230650428
|
08/10/2023
|
Manoj Singh Gound
|
1711006073WL033465
|
Manoj Singh Gound
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
ManojSinghGound
|
(000000)
|
45
|
JABERA
|
MP-11-006-073-001/45-D (MAHUAKHEDA)
|
1711006073NRG24081020230650429
|
08/10/2023
|
Madhav Singh
|
1711006073WL033465
|
Madhav Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
MadhavSingh
|
(000000)
|
46
|
JABERA
|
MP-11-006-073-001/46-C (MAHUAKHEDA)
|
1711006073NRG24081020230650430
|
08/10/2023
|
Chandrabhan Singh
|
1711006073WL033465
|
Chandrabhan Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
ChandrabhanSingh
|
(000000)
|
47
|
JABERA
|
MP-11-006-073-001/46-D (MAHUAKHEDA)
|
1711006073NRG24081020230650431
|
08/10/2023
|
Koaml Singh
|
1711006073WL033465
|
Koaml Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
KoamlSingh
|
(000000)
|
48
|
JABERA
|
MP-11-006-073-001/47-A (MAHUAKHEDA)
|
1711006073NRG24081020230650432
|
08/10/2023
|
Anil
|
1711006073WL033465
|
Anil
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Anil
|
(000000)
|
49
|
JABERA
|
MP-11-006-073-001/47-B (MAHUAKHEDA)
|
1711006073NRG24081020230650433
|
08/10/2023
|
Mithu Singh
|
1711006073WL033465
|
Mithu Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
MithuSingh
|
(000000)
|
50
|
JABERA
|
MP-11-006-073-001/49-C (MAHUAKHEDA)
|
1711006073NRG24081020230650434
|
08/10/2023
|
Beni Singh
|
1711006073WL033465
|
Beni Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
BeniSingh
|
(000000)
|
51
|
JABERA
|
MP-11-006-073-001/50-A (MAHUAKHEDA)
|
1711006073NRG24081020230650435
|
08/10/2023
|
Ranjeet Singh
|
1711006073WL033465
|
Ranjeet Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
RanjeetSingh
|
(000000)
|
52
|
JABERA
|
MP-11-006-073-001/51-A (MAHUAKHEDA)
|
1711006073NRG24081020230650436
|
08/10/2023
|
Sachin Singh Gound
|
1711006073WL033465
|
Sachin Singh Gound
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
SachinSinghGound
|
(000000)
|
53
|
JABERA
|
MP-11-006-073-001/51-B (MAHUAKHEDA)
|
1711006073NRG24081020230650437
|
08/10/2023
|
Nepal Singh
|
1711006073WL033465
|
Nepal Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
NepalSingh
|
(000000)
|
54
|
JABERA
|
MP-11-006-073-001/52-A (MAHUAKHEDA)
|
1711006073NRG24081020230650438
|
08/10/2023
|
Naran Singh
|
1711006073WL033465
|
Naran Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
NaranSingh
|
(000000)
|
55
|
JABERA
|
MP-11-006-073-001/52-B (MAHUAKHEDA)
|
1711006073NRG24081020230650439
|
08/10/2023
|
Shivraj Singh
|
1711006073WL033465
|
Shivraj Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
ShivrajSingh
|
(000000)
|
56
|
JABERA
|
MP-11-006-073-001/53-A (MAHUAKHEDA)
|
1711006073NRG24081020230650440
|
08/10/2023
|
Halke Singh
|
1711006073WL033465
|
Halke Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
HalkeSingh
|
(000000)
|
57
|
JABERA
|
MP-11-006-073-001/53-B (MAHUAKHEDA)
|
1711006073NRG24081020230650441
|
08/10/2023
|
Malkhan Singh Gound
|
1711006073WL033465
|
Malkhan Singh Gound
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
MalkhanSinghGound
|
(000000)
|
58
|
JABERA
|
MP-11-006-073-001/54-A (MAHUAKHEDA)
|
1711006073NRG24081020230650442
|
08/10/2023
|
Ratiram
|
1711006073WL033465
|
Ratiram
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
59
|
JABERA
|
MP-11-006-073-001/54-B (MAHUAKHEDA)
|
1711006073NRG24081020230650443
|
08/10/2023
|
Brajesh Dhangar
|
1711006073WL033465
|
Brajesh Dhangar
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
BrajeshDhangar
|
(000000)
|
60
|
JABERA
|
MP-11-006-073-001/55-A (MAHUAKHEDA)
|
1711006073NRG24081020230650444
|
08/10/2023
|
Ajeet
|
1711006073WL033465
|
Ajeet
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Ajeet
|
(000000)
|
61
|
JABERA
|
MP-11-006-073-001/55-C (MAHUAKHEDA)
|
1711006073NRG24081020230650445
|
08/10/2023
|
Ajuddi Singh
|
1711006073WL033465
|
Ajuddi Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
AjuddiSingh
|
(000000)
|
62
|
JABERA
|
MP-11-006-073-001/56-B (MAHUAKHEDA)
|
1711006073NRG24081020230650446
|
08/10/2023
|
Jaswant Singh
|
1711006073WL033465
|
Jaswant Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
JaswantSingh
|
(000000)
|
63
|
JABERA
|
MP-11-006-073-001/57-D (MAHUAKHEDA)
|
1711006073NRG24081020230650447
|
08/10/2023
|
Munna Sahu
|
1711006073WL033465
|
Munna Sahu
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
MunnaSahu
|
(000000)
|
64
|
JABERA
|
MP-11-006-073-001/58-A (MAHUAKHEDA)
|
1711006073NRG24081020230650448
|
08/10/2023
|
Bhupendra
|
1711006073WL033465
|
Bhupendra
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Bhupendra
|
(000000)
|
65
|
JABERA
|
MP-11-006-073-001/58-C (MAHUAKHEDA)
|
1711006073NRG24081020230650449
|
08/10/2023
|
Bhan Singh
|
1711006073WL033465
|
Bhan Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
BhanSingh
|
(000000)
|
66
|
JABERA
|
MP-11-006-073-001/59-A (MAHUAKHEDA)
|
1711006073NRG24081020230650450
|
08/10/2023
|
Halke Singh
|
1711006073WL033465
|
Halke Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
HalkeSingh
|
(000000)
|
67
|
JABERA
|
MP-11-006-073-001/59-C (MAHUAKHEDA)
|
1711006073NRG24081020230650451
|
08/10/2023
|
Mahendra
|
1711006073WL033465
|
Mahendra
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Mahendra
|
(000000)
|
68
|
JABERA
|
MP-11-006-073-002/1-A (MAHUAKHEDA)
|
1711006073NRG24081020230650452
|
08/10/2023
|
Mahesh yadav
|
1711006073WL033465
|
Mahesh yadav
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Maheshyadav
|
(000000)
|
69
|
JABERA
|
MP-11-006-073-002/1-B (MAHUAKHEDA)
|
1711006073NRG24081020230650453
|
08/10/2023
|
Devendra yadav
|
1711006073WL033465
|
Devendra yadav
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Devendrayadav
|
(000000)
|
70
|
JABERA
|
MP-11-006-073-002/102-A (MAHUAKHEDA)
|
1711006073NRG24081020230650454
|
08/10/2023
|
Mohan Singh
|
1711006073WL033465
|
Mohan Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
MohanSingh
|
(000000)
|
71
|
JABERA
|
MP-11-006-073-002/104-A (MAHUAKHEDA)
|
1711006073NRG24081020230650455
|
08/10/2023
|
Puran Singh
|
1711006073WL033465
|
Puran Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
PuranSingh
|
(000000)
|
72
|
JABERA
|
MP-11-006-073-002/104-B (MAHUAKHEDA)
|
1711006073NRG24081020230650456
|
08/10/2023
|
kamod
|
1711006073WL033465
|
kamod
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
kamod
|
(000000)
|
73
|
JABERA
|
MP-11-006-073-002/11-B (MAHUAKHEDA)
|
1711006073NRG24081020230650457
|
08/10/2023
|
Narendra Singh
|
1711006073WL033465
|
Narendra Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
NarendraSingh
|
(000000)
|
74
|
JABERA
|
MP-11-006-073-002/11-C (MAHUAKHEDA)
|
1711006073NRG24081020230650458
|
08/10/2023
|
mahendra
|
1711006073WL033465
|
mahendra
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
mahendra
|
(000000)
|
75
|
JABERA
|
MP-11-006-073-002/12-A (MAHUAKHEDA)
|
1711006073NRG24081020230650459
|
08/10/2023
|
Sahab Singh
|
1711006073WL033465
|
Sahab Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
SahabSingh
|
(000000)
|
76
|
JABERA
|
MP-11-006-073-002/12-B (MAHUAKHEDA)
|
1711006073NRG24081020230650460
|
08/10/2023
|
devendra
|
1711006073WL033465
|
devendra
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
devendra
|
(000000)
|
77
|
JABERA
|
MP-11-006-073-002/13-C (MAHUAKHEDA)
|
1711006073NRG24081020230650462
|
08/10/2023
|
Gudda Singh
|
1711006073WL033465
|
Gudda Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
GuddaSingh
|
(000000)
|
78
|
JABERA
|
MP-11-006-073-002/130-A (MAHUAKHEDA)
|
1711006073NRG24081020230650463
|
08/10/2023
|
Sahab Singh Gound
|
1711006073WL033465
|
Sahab Singh Gound
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
SahabSinghGound
|
(000000)
|
79
|
JABERA
|
MP-11-006-073-002/131-B (MAHUAKHEDA)
|
1711006073NRG24081020230650464
|
08/10/2023
|
Chandra Singh
|
1711006073WL033465
|
Chandra Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
ChandraSingh
|
(000000)
|
80
|
JABERA
|
MP-11-006-073-002/131-C (MAHUAKHEDA)
|
1711006073NRG24081020230650465
|
08/10/2023
|
Chandrabhan Singh
|
1711006073WL033465
|
Chandrabhan Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
ChandrabhanSingh
|
(000000)
|
81
|
JABERA
|
MP-11-006-073-002/132-A (MAHUAKHEDA)
|
1711006073NRG24081020230650466
|
08/10/2023
|
Dalsingh
|
1711006073WL033465
|
Dalsingh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Dalsingh
|
(000000)
|
82
|
JABERA
|
MP-11-006-073-002/132-C (MAHUAKHEDA)
|
1711006073NRG24081020230650467
|
08/10/2023
|
Rajkumar Yadav
|
1711006073WL033465
|
Rajkumar Yadav
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
RajkumarYadav
|
(000000)
|
83
|
JABERA
|
MP-11-006-073-002/132-D (MAHUAKHEDA)
|
1711006073NRG24081020230650315
|
08/10/2023
|
Vinod
|
1711006073WL033464
|
Vinod
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Vinod
|
(000000)
|
84
|
JABERA
|
MP-11-006-073-002/133-C (MAHUAKHEDA)
|
1711006073NRG24081020230650316
|
08/10/2023
|
Jahar singh
|
1711006073WL033464
|
Jahar singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Jaharsingh
|
(000000)
|
85
|
JABERA
|
MP-11-006-073-002/133-D (MAHUAKHEDA)
|
1711006073NRG24081020230650317
|
08/10/2023
|
Rajesh Singh
|
1711006073WL033464
|
Rajesh Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
RajeshSingh
|
(000000)
|
86
|
JABERA
|
MP-11-006-073-002/134-C (MAHUAKHEDA)
|
1711006073NRG24081020230650318
|
08/10/2023
|
Rakes Singh
|
1711006073WL033464
|
Rakes Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
RakesSingh
|
(000000)
|
87
|
JABERA
|
MP-11-006-073-002/137-B (MAHUAKHEDA)
|
1711006073NRG24081020230650319
|
08/10/2023
|
Rajju
|
1711006073WL033464
|
Rajju
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Rajju
|
(000000)
|
88
|
JABERA
|
MP-11-006-073-002/137-C (MAHUAKHEDA)
|
1711006073NRG24081020230650320
|
08/10/2023
|
Prem Singh
|
1711006073WL033464
|
Prem Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
PremSingh
|
(000000)
|
89
|
JABERA
|
MP-11-006-073-002/146-B (MAHUAKHEDA)
|
1711006073NRG24081020230650321
|
08/10/2023
|
Sheela
|
1711006073WL033464
|
Sheela
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Sheela
|
(000000)
|
90
|
JABERA
|
MP-11-006-073-002/15-D (MAHUAKHEDA)
|
1711006073NRG24081020230650322
|
08/10/2023
|
Prahlad
|
1711006073WL033464
|
Prahlad
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Prahlad
|
(000000)
|
91
|
JABERA
|
MP-11-006-073-002/150-A (MAHUAKHEDA)
|
1711006073NRG24081020230650323
|
08/10/2023
|
sevak yadav
|
1711006073WL033464
|
sevak yadav
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
sevakyadav
|
(000000)
|
92
|
JABERA
|
MP-11-006-073-002/150-B (MAHUAKHEDA)
|
1711006073NRG24081020230650324
|
08/10/2023
|
Sitaram
|
1711006073WL033464
|
Sitaram
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
306988581
|
|
Sitaram
|
(000000)
|
93
|
JABERA
|
MP-11-006-073-002/150-C (MAHUAKHEDA)
|
1711006073NRG24081020230650325
|
08/10/2023
|
Govind Yadav
|
1711006073WL033464
|
Govind Yadav
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
306988581
|
|
GovindYadav
|
(000000)
|
94
|
JABERA
|
MP-11-006-073-002/151-A (MAHUAKHEDA)
|
1711006073NRG24081020230650326
|
08/10/2023
|
Halki Bahu Gound
|
1711006073WL033464
|
Halki Bahu Gound
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
306988581
|
|
HalkiBahuGound
|
(000000)
|
95
|
JABERA
|
MP-11-006-073-002/151-B (MAHUAKHEDA)
|
1711006073NRG24081020230650327
|
08/10/2023
|
Suresh
|
1711006073WL033464
|
Suresh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
306988581
|
|
Suresh
|
(000000)
|
96
|
JABERA
|
MP-11-006-073-002/153-A (MAHUAKHEDA)
|
1711006073NRG24081020230650328
|
08/10/2023
|
Gulab
|
1711006073WL033464
|
Gulab
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
306988581
|
|
Gulab
|
(000000)
|
97
|
JABERA
|
MP-11-006-073-002/154-A (MAHUAKHEDA)
|
1711006073NRG24081020230650329
|
08/10/2023
|
Ram Kishor
|
1711006073WL033464
|
Ram Kishor
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
306988581
|
|
RamKishor
|
(000000)
|
98
|
JABERA
|
MP-11-006-073-002/156-D (MAHUAKHEDA)
|
1711006073NRG24081020230650330
|
08/10/2023
|
Kamlesh
|
1711006073WL033464
|
Kamlesh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
306988581
|
|
Kamlesh
|
(000000)
|
99
|
JABERA
|
MP-11-006-073-002/157-D (MAHUAKHEDA)
|
1711006073NRG24081020230650331
|
08/10/2023
|
rajesh
|
1711006073WL033464
|
rajesh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
306988581
|
|
rajesh
|
(000000)
|
100
|
JABERA
|
MP-11-006-073-002/163-A (MAHUAKHEDA)
|
1711006073NRG24081020230650332
|
08/10/2023
|
Panchu
|
1711006073WL033464
|
Panchu
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
306988581
|
|
Panchu
|
(000000)
|
101
|
JABERA
|
MP-11-006-073-002/163-B (MAHUAKHEDA)
|
1711006073NRG24081020230650333
|
08/10/2023
|
Pankaj
|
1711006073WL033464
|
Pankaj
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
306988581
|
|
Pankaj
|
(000000)
|
102
|
JABERA
|
MP-11-006-073-002/164-B (MAHUAKHEDA)
|
1711006073NRG24081020230650334
|
08/10/2023
|
Deepak Yadav
|
1711006073WL033464
|
Deepak Yadav
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
DeepakYadav
|
(000000)
|
103
|
JABERA
|
MP-11-006-073-002/165-B (MAHUAKHEDA)
|
1711006073NRG24081020230650335
|
08/10/2023
|
bharat yadav
|
1711006073WL033464
|
bharat yadav
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
bharatyadav
|
(000000)
|
104
|
JABERA
|
MP-11-006-073-002/165-C (MAHUAKHEDA)
|
1711006073NRG24081020230650336
|
08/10/2023
|
rajjan yadav
|
1711006073WL033464
|
rajjan yadav
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
rajjanyadav
|
(000000)
|
105
|
JABERA
|
MP-11-006-073-002/166-A (MAHUAKHEDA)
|
1711006073NRG24081020230650337
|
08/10/2023
|
Sheela Yadav
|
1711006073WL033464
|
Sheela Yadav
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
SheelaYadav
|
(000000)
|
106
|
JABERA
|
MP-11-006-073-002/166-B (MAHUAKHEDA)
|
1711006073NRG24081020230650338
|
08/10/2023
|
dibbi
|
1711006073WL033464
|
dibbi
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
dibbi
|
(000000)
|
107
|
JABERA
|
MP-11-006-073-002/166-C (MAHUAKHEDA)
|
1711006073NRG24081020230650339
|
08/10/2023
|
harpirasad yadav
|
1711006073WL033464
|
harpirasad yadav
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
harpirasadyadav
|
(000000)
|
108
|
JABERA
|
MP-11-006-073-002/17-B (MAHUAKHEDA)
|
1711006073NRG24081020230650340
|
08/10/2023
|
Bhulle
|
1711006073WL033464
|
Bhulle
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Bhulle
|
(000000)
|
109
|
JABERA
|
MP-11-006-073-002/170-C (MAHUAKHEDA)
|
1711006073NRG24081020230650341
|
08/10/2023
|
dalsingh yadav
|
1711006073WL033464
|
dalsingh yadav
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
dalsinghyadav
|
(000000)
|
110
|
JABERA
|
MP-11-006-073-002/170-D (MAHUAKHEDA)
|
1711006073NRG24081020230650342
|
08/10/2023
|
sarman yadav
|
1711006073WL033464
|
sarman yadav
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
sarmanyadav
|
(000000)
|
111
|
JABERA
|
MP-11-006-073-002/173-A (MAHUAKHEDA)
|
1711006073NRG24081020230650343
|
08/10/2023
|
Kailash
|
1711006073WL033464
|
Kailash
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Kailash
|
(000000)
|
112
|
JABERA
|
MP-11-006-073-002/173-C (MAHUAKHEDA)
|
1711006073NRG24081020230650344
|
08/10/2023
|
Ashok Yadav
|
1711006073WL033464
|
Ashok Yadav
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
AshokYadav
|
(000000)
|
113
|
JABERA
|
MP-11-006-073-002/175-B (MAHUAKHEDA)
|
1711006073NRG24081020230650345
|
08/10/2023
|
Gudda
|
1711006073WL033464
|
Gudda
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Gudda
|
(000000)
|
114
|
JABERA
|
MP-11-006-073-002/176-B (MAHUAKHEDA)
|
1711006073NRG24081020230650346
|
08/10/2023
|
Phulsingh
|
1711006073WL033464
|
Phulsingh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Phulsingh
|
(000000)
|
115
|
JABERA
|
MP-11-006-073-002/181 (MAHUAKHEDA)
|
1711006073NRG24081020230650347
|
08/10/2023
|
dansing
|
1711006073WL033464
|
dansing
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
dansing
|
(000000)
|
116
|
JABERA
|
MP-11-006-073-002/181-C (MAHUAKHEDA)
|
1711006073NRG24081020230650348
|
08/10/2023
|
Laxmi Bai
|
1711006073WL033464
|
Laxmi Bai
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
LaxmiBai
|
(000000)
|
117
|
JABERA
|
MP-11-006-073-002/2-C (MAHUAKHEDA)
|
1711006073NRG24081020230650349
|
08/10/2023
|
rajan
|
1711006073WL033464
|
rajan
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
rajan
|
(000000)
|
118
|
JABERA
|
MP-11-006-073-002/22-B (MAHUAKHEDA)
|
1711006073NRG24081020230650350
|
08/10/2023
|
bablu singhg
|
1711006073WL033464
|
bablu singhg
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
bablusinghg
|
(000000)
|
119
|
JABERA
|
MP-11-006-073-002/23-B (MAHUAKHEDA)
|
1711006073NRG24081020230650351
|
08/10/2023
|
narayan singh lodhi
|
1711006073WL033464
|
narayan singh lodhi
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
narayansinghlodhi
|
(000000)
|
120
|
JABERA
|
MP-11-006-073-002/24-A (MAHUAKHEDA)
|
1711006073NRG24081020230650352
|
08/10/2023
|
bedi
|
1711006073WL033464
|
bedi
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
bedi
|
(000000)
|
121
|
JABERA
|
MP-11-006-073-002/24-B (MAHUAKHEDA)
|
1711006073NRG24081020230650353
|
08/10/2023
|
dinesh singhg
|
1711006073WL033464
|
dinesh singhg
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
dineshsinghg
|
(000000)
|
122
|
JABERA
|
MP-11-006-073-002/25-B (MAHUAKHEDA)
|
1711006073NRG24081020230650354
|
08/10/2023
|
baldev singh lodhi
|
1711006073WL033464
|
baldev singh lodhi
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
baldevsinghlodhi
|
(000000)
|
123
|
JABERA
|
MP-11-006-073-002/26-A (MAHUAKHEDA)
|
1711006073NRG24081020230650355
|
08/10/2023
|
Indur Yadav
|
1711006073WL033464
|
Indur Yadav
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
IndurYadav
|
(000000)
|
124
|
JABERA
|
MP-11-006-073-002/28-B (MAHUAKHEDA)
|
1711006073NRG24081020230650356
|
08/10/2023
|
Raghvendra Singh
|
1711006073WL033464
|
Raghvendra Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
RaghvendraSingh
|
(000000)
|
125
|
JABERA
|
MP-11-006-073-002/28-D (MAHUAKHEDA)
|
1711006073NRG24081020230650357
|
08/10/2023
|
Rahul Singh
|
1711006073WL033464
|
Rahul Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
RahulSingh
|
(000000)
|
126
|
JABERA
|
MP-11-006-073-002/29-B (MAHUAKHEDA)
|
1711006073NRG24081020230650358
|
08/10/2023
|
bahadur singh
|
1711006073WL033464
|
bahadur singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
bahadursingh
|
(000000)
|
127
|
JABERA
|
MP-11-006-073-002/3-C (MAHUAKHEDA)
|
1711006073NRG24081020230650360
|
08/10/2023
|
Raju Ahirawar
|
1711006073WL033464
|
Raju Ahirawar
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
RajuAhirawar
|
(000000)
|
128
|
JABERA
|
MP-11-006-073-002/3-D (MAHUAKHEDA)
|
1711006073NRG24081020230650361
|
08/10/2023
|
Suresh Kumar Ahirawar
|
1711006073WL033464
|
Suresh Kumar Ahirawar
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
SureshKumarAhirawar
|
(000000)
|
129
|
JABERA
|
MP-11-006-073-002/30-A (MAHUAKHEDA)
|
1711006073NRG24081020230650362
|
08/10/2023
|
Seeta ram
|
1711006073WL033464
|
Seeta ram
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Seetaram
|
(000000)
|
130
|
JABERA
|
MP-11-006-073-002/30-B (MAHUAKHEDA)
|
1711006073NRG24081020230650363
|
08/10/2023
|
Ghanshyam
|
1711006073WL033464
|
Ghanshyam
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
306988581
|
|
Ghanshyam
|
(000000)
|
131
|
JABERA
|
MP-11-006-073-002/30-C (MAHUAKHEDA)
|
1711006073NRG24081020230650364
|
08/10/2023
|
neetu yadav
|
1711006073WL033464
|
neetu yadav
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
132
|
JABERA
|
MP-11-006-073-002/32-A (MAHUAKHEDA)
|
1711006073NRG24081020230650365
|
08/10/2023
|
aanad singhg
|
1711006073WL033464
|
aanad singhg
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
306988581
|
|
aanadsinghg
|
(000000)
|
133
|
JABERA
|
MP-11-006-073-002/34-A (MAHUAKHEDA)
|
1711006073NRG24081020230650366
|
08/10/2023
|
asharam
|
1711006073WL033464
|
asharam
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
306988581
|
|
asharam
|
(000000)
|
134
|
JABERA
|
MP-11-006-073-002/40-B (MAHUAKHEDA)
|
1711006073NRG24081020230650367
|
08/10/2023
|
Veerendra
|
1711006073WL033464
|
Veerendra
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
306988581
|
|
Veerendra
|
(000000)
|
135
|
JABERA
|
MP-11-006-073-002/40-C (MAHUAKHEDA)
|
1711006073NRG24081020230650368
|
08/10/2023
|
Akash Singh Lodhi
|
1711006073WL033464
|
Akash Singh Lodhi
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
306988581
|
|
AkashSinghLodhi
|
(000000)
|
136
|
JABERA
|
MP-11-006-073-002/41-A (MAHUAKHEDA)
|
1711006073NRG24081020230650369
|
08/10/2023
|
Naran Singh
|
1711006073WL033464
|
Naran Singh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
306988581
|
|
NaranSingh
|
(000000)
|
137
|
JABERA
|
MP-11-006-073-002/42-B (MAHUAKHEDA)
|
1711006073NRG24081020230650370
|
08/10/2023
|
Ram Singh Lodhi
|
1711006073WL033464
|
Ram Singh Lodhi
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
306988581
|
|
RamSinghLodhi
|
(000000)
|
138
|
JABERA
|
MP-11-006-073-002/43-C (MAHUAKHEDA)
|
1711006073NRG24081020230650371
|
08/10/2023
|
Heerendra
|
1711006073WL033464
|
Heerendra
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
306988581
|
|
Heerendra
|
(000000)
|
139
|
JABERA
|
MP-11-006-073-002/45-A (MAHUAKHEDA)
|
1711006073NRG24081020230650372
|
08/10/2023
|
Durjan singh
|
1711006073WL033464
|
Durjan singh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
306988581
|
|
Durjansingh
|
(000000)
|
140
|
JABERA
|
MP-11-006-073-002/45-B (MAHUAKHEDA)
|
1711006073NRG24081020230650373
|
08/10/2023
|
Rakesh Singh
|
1711006073WL033464
|
Rakesh Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
RakeshSingh
|
(000000)
|
141
|
JABERA
|
MP-11-006-073-002/46-A (MAHUAKHEDA)
|
1711006073NRG24081020230650374
|
08/10/2023
|
Virsan singh
|
1711006073WL033464
|
Virsan singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Virsansingh
|
(000000)
|
142
|
JABERA
|
MP-11-006-073-002/47-A (MAHUAKHEDA)
|
1711006073NRG24081020230650375
|
08/10/2023
|
Kanchhedi
|
1711006073WL033464
|
Kanchhedi
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Kanchhedi
|
(000000)
|
143
|
JABERA
|
MP-11-006-073-002/48-B (MAHUAKHEDA)
|
1711006073NRG24081020230650376
|
08/10/2023
|
Chandra Prakash Yadav
|
1711006073WL033464
|
Chandra Prakash Yadav
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
ChandraPrakashYadav
|
(000000)
|
144
|
JABERA
|
MP-11-006-073-002/49-A (MAHUAKHEDA)
|
1711006073NRG24081020230650377
|
08/10/2023
|
Dalsingh
|
1711006073WL033464
|
Dalsingh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Dalsingh
|
(000000)
|
145
|
JABERA
|
MP-11-006-073-002/49-B (MAHUAKHEDA)
|
1711006073NRG24081020230650378
|
08/10/2023
|
Jitendra
|
1711006073WL033464
|
Jitendra
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Jitendra
|
(000000)
|
146
|
JABERA
|
MP-11-006-073-002/49-C (MAHUAKHEDA)
|
1711006073NRG24081020230650379
|
08/10/2023
|
Sonu Yadav
|
1711006073WL033464
|
Sonu Yadav
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
SonuYadav
|
(000000)
|
147
|
JABERA
|
MP-11-006-073-002/54-C (MAHUAKHEDA)
|
1711006073NRG24081020230650380
|
08/10/2023
|
Sultan Ahirwal
|
1711006073WL033464
|
Sultan Ahirwal
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
SultanAhirwal
|
(000000)
|
148
|
JABERA
|
MP-11-006-073-002/54-D (MAHUAKHEDA)
|
1711006073NRG24081020230650381
|
08/10/2023
|
Brajesh
|
1711006073WL033464
|
Brajesh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Brajesh
|
(000000)
|
149
|
JABERA
|
MP-11-006-073-002/55-A (MAHUAKHEDA)
|
1711006073NRG24081020230650382
|
08/10/2023
|
Sukhchen
|
1711006073WL033464
|
Sukhchen
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Sukhchen
|
(000000)
|
150
|
JABERA
|
MP-11-006-073-002/56-A (MAHUAKHEDA)
|
1711006073NRG24081020230650383
|
08/10/2023
|
Mukesh
|
1711006073WL033464
|
Mukesh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
Mukesh
|
(000000)
|
151
|
JABERA
|
MP-11-006-073-002/56-B (MAHUAKHEDA)
|
1711006073NRG24081020230650384
|
08/10/2023
|
Jagesh Yadav
|
1711006073WL033464
|
Jagesh Yadav
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
JageshYadav
|
(000000)
|
152
|
JABERA
|
MP-11-006-073-002/59-A (MAHUAKHEDA)
|
1711006073NRG24081020230650385
|
08/10/2023
|
Narendra Yadav
|
1711006073WL033464
|
Narendra Yadav
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
NarendraYadav
|
(000000)
|
153
|
JABERA
|
MP-11-006-073-002/6-C (MAHUAKHEDA)
|
1711006073NRG24081020230650386
|
08/10/2023
|
ram singh Ahirwal
|
1711006073WL033464
|
ram singh Ahirwal
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
ramsinghAhirwal
|
(000000)
|
154
|
JABERA
|
MP-11-006-073-002/60-A (MAHUAKHEDA)
|
1711006073NRG24081020230650387
|
08/10/2023
|
Ajudhya Rani
|
1711006073WL033464
|
Ajudhya Rani
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
AjudhyaRani
|
(000000)
|
155
|
JABERA
|
MP-11-006-073-002/61-C (MAHUAKHEDA)
|
1711006073NRG24081020230650388
|
08/10/2023
|
Neelesh Yadav
|
1711006073WL033464
|
Neelesh Yadav
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
NeeleshYadav
|
(000000)
|
156
|
JABERA
|
MP-11-006-073-002/64-A (MAHUAKHEDA)
|
1711006073NRG24081020230650389
|
08/10/2023
|
Kamles Ahirwal
|
1711006073WL033464
|
Kamles Ahirwal
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
KamlesAhirwal
|
(000000)
|
157
|
JABERA
|
MP-11-006-073-002/67-A (MAHUAKHEDA)
|
1711006073NRG24081020230650390
|
08/10/2023
|
Rajesh Yadav
|
1711006073WL033464
|
Rajesh Yadav
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
RajeshYadav
|
(000000)
|
158
|
JABERA
|
MP-11-006-073-002/68-B (MAHUAKHEDA)
|
1711006073NRG24081020230650391
|
08/10/2023
|
Gote Yadav
|
1711006073WL033464
|
Gote Yadav
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
GoteYadav
|
(000000)
|
159
|
JABERA
|
MP-11-006-073-002/68-D (MAHUAKHEDA)
|
1711006073NRG24081020230650392
|
08/10/2023
|
Sarman Yadav
|
1711006073WL033464
|
Sarman Yadav
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306988581
|
|
SarmanYadav
|
(000000)
|
160
|
JABERA
|
MP-11-006-073-002/69-A (MAHUAKHEDA)
|
1711006073NRG24081020230650393
|
08/10/2023
|
Siglu Yadav
|
1711006073WL033464
|
Siglu Yadav
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
306988581
|
|
SigluYadav
|
(000000)
|
161
|
JABERA
|
MP-11-006-073-002/8-C (MAHUAKHEDA)
|
1711006073NRG24081020230650394
|
08/10/2023
|
sharde singh
|
1711006073WL033464
|
sharde singh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
306988581
|
|
shardesingh
|
(000000)
|
162
|
JABERA
|
MP-11-006-073-002/89-B (MAHUAKHEDA)
|
1711006073NRG24081020230650395
|
08/10/2023
|
Rameshwar yadav
|
1711006073WL033464
|
Rameshwar yadav
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
306988581
|
|
Rameshwaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74477
|
74477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74477
|
74477
|
|
|
|
|
|
|
|