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-11-006-019-001/552-A (CHILOD)
|
1711006019NRG24301020230703674
|
30/10/2023
|
sunil
|
1711006019WL036334
|
sunil
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
sunil
|
(000000)
|
2
|
JABERA
|
MP-11-006-020-001/100-B (PATIMAHRAJSING)
|
1711006020NRG24291020230698869
|
30/10/2023
|
Ramswrup
|
1711006020WL036188
|
Ramswrup
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Ramswrup
|
(000000)
|
3
|
JABERA
|
MP-11-006-020-001/100-B (PATIMAHRAJSING)
|
1711006020NRG24291020230698870
|
30/10/2023
|
Ramswrup
|
1711006020WL036188
|
Ramswrup
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Ramswrup
|
(000000)
|
4
|
JABERA
|
MP-11-006-020-001/119-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698872
|
30/10/2023
|
Parmi
|
1711006020WL036188
|
Parmi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Parmi
|
(000000)
|
5
|
JABERA
|
MP-11-006-020-001/119-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698873
|
30/10/2023
|
Vishnu
|
1711006020WL036188
|
Vishnu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Vishnu
|
(000000)
|
6
|
JABERA
|
MP-11-006-020-001/125-B (PATIMAHRAJSING)
|
1711006020NRG24291020230698874
|
30/10/2023
|
Arjun
|
1711006020WL036188
|
Arjun
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Arjun
|
(000000)
|
7
|
JABERA
|
MP-11-006-020-001/125-B (PATIMAHRAJSING)
|
1711006020NRG24291020230698875
|
30/10/2023
|
Sadhna
|
1711006020WL036188
|
Sadhna
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Sadhna
|
(000000)
|
8
|
JABERA
|
MP-11-006-020-001/133-B (PATIMAHRAJSING)
|
1711006020NRG24291020230698876
|
30/10/2023
|
Iamrat
|
1711006020WL036188
|
Iamrat
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Iamrat
|
(000000)
|
9
|
JABERA
|
MP-11-006-020-001/133-B (PATIMAHRAJSING)
|
1711006020NRG24291020230698877
|
30/10/2023
|
Iamrat
|
1711006020WL036188
|
Iamrat
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Iamrat
|
(000000)
|
10
|
JABERA
|
MP-11-006-020-001/167-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698879
|
30/10/2023
|
Lalsingh
|
1711006020WL036188
|
Lalsingh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Lalsingh
|
(000000)
|
11
|
JABERA
|
MP-11-006-020-001/167-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698878
|
30/10/2023
|
Seema
|
1711006020WL036188
|
Seema
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Seema
|
(000000)
|
12
|
JABERA
|
MP-11-006-020-001/178-B (PATIMAHRAJSING)
|
1711006020NRG24291020230698880
|
30/10/2023
|
Ramsingh
|
1711006020WL036188
|
Ramsingh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Ramsingh
|
(000000)
|
13
|
JABERA
|
MP-11-006-020-001/178-B (PATIMAHRAJSING)
|
1711006020NRG24291020230698881
|
30/10/2023
|
Ramsingh
|
1711006020WL036188
|
Ramsingh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Ramsingh
|
(000000)
|
14
|
JABERA
|
MP-11-006-020-001/182-B (PATIMAHRAJSING)
|
1711006020NRG24291020230698883
|
30/10/2023
|
Latori
|
1711006020WL036188
|
Latori
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Latori
|
(000000)
|
15
|
JABERA
|
MP-11-006-020-001/182-B (PATIMAHRAJSING)
|
1711006020NRG24291020230698882
|
30/10/2023
|
PRABHA
|
1711006020WL036188
|
PRABHA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
PRABHA
|
(000000)
|
16
|
JABERA
|
MP-11-006-020-001/187-C (PATIMAHRAJSING)
|
1711006020NRG24291020230698884
|
30/10/2023
|
Shivkumar
|
1711006020WL036188
|
Shivkumar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Shivkumar
|
(000000)
|
17
|
JABERA
|
MP-11-006-020-001/187-C (PATIMAHRAJSING)
|
1711006020NRG24291020230698885
|
30/10/2023
|
Shivkumar
|
1711006020WL036188
|
Shivkumar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Shivkumar
|
(000000)
|
18
|
JABERA
|
MP-11-006-020-001/205 (PATIMAHRAJSING)
|
1711006020NRG24291020230698886
|
30/10/2023
|
Rakesh
|
1711006020WL036188
|
Rakesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Rakesh
|
(000000)
|
19
|
JABERA
|
MP-11-006-020-001/211-B (PATIMAHRAJSING)
|
1711006020NRG24291020230698887
|
30/10/2023
|
Mahesh
|
1711006020WL036188
|
Mahesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Mahesh
|
(000000)
|
20
|
JABERA
|
MP-11-006-020-001/211-B (PATIMAHRAJSING)
|
1711006020NRG24291020230698888
|
30/10/2023
|
Mahesh
|
1711006020WL036188
|
Mahesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Mahesh
|
(000000)
|
21
|
JABERA
|
MP-11-006-020-001/234-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698889
|
30/10/2023
|
Ragvar
|
1711006020WL036188
|
Ragvar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Ragvar
|
(000000)
|
22
|
JABERA
|
MP-11-006-020-001/234-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698890
|
30/10/2023
|
Rajpiyari
|
1711006020WL036188
|
Rajpiyari
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Rajpiyari
|
(000000)
|
23
|
JABERA
|
MP-11-006-020-001/239-B (PATIMAHRAJSING)
|
1711006020NRG24291020230698892
|
30/10/2023
|
ANGURI
|
1711006020WL036188
|
ANGURI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
ANGURI
|
(000000)
|
24
|
JABERA
|
MP-11-006-020-001/239-B (PATIMAHRAJSING)
|
1711006020NRG24291020230698891
|
30/10/2023
|
CHANDRABHAN
|
1711006020WL036188
|
CHANDRABHAN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
CHANDRABHAN
|
(000000)
|
25
|
JABERA
|
MP-11-006-020-001/240-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698893
|
30/10/2023
|
GIRBAR
|
1711006020WL036188
|
GIRBAR
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
GIRBAR
|
(000000)
|
26
|
JABERA
|
MP-11-006-020-001/240-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698894
|
30/10/2023
|
LAXMI
|
1711006020WL036188
|
LAXMI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
LAXMI
|
(000000)
|
27
|
JABERA
|
MP-11-006-020-001/241-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698896
|
30/10/2023
|
ANIL
|
1711006020WL036188
|
ANIL
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
ANIL
|
(000000)
|
28
|
JABERA
|
MP-11-006-020-001/241-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698895
|
30/10/2023
|
GULAB BAI
|
1711006020WL036188
|
GULAB BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
GULABBAI
|
(000000)
|
29
|
JABERA
|
MP-11-006-020-001/246-B (PATIMAHRAJSING)
|
1711006020NRG24291020230698898
|
30/10/2023
|
KAVITA
|
1711006020WL036188
|
KAVITA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
KAVITA
|
(000000)
|
30
|
JABERA
|
MP-11-006-020-001/246-B (PATIMAHRAJSING)
|
1711006020NRG24291020230698897
|
30/10/2023
|
RUPLAL
|
1711006020WL036188
|
RUPLAL
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
RUPLAL
|
(000000)
|
31
|
JABERA
|
MP-11-006-020-001/249-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698899
|
30/10/2023
|
Bedi
|
1711006020WL036188
|
Bedi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Bedi
|
(000000)
|
32
|
JABERA
|
MP-11-006-020-001/249-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698900
|
30/10/2023
|
Maya
|
1711006020WL036188
|
Maya
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Maya
|
(000000)
|
33
|
JABERA
|
MP-11-006-020-001/250-B (PATIMAHRAJSING)
|
1711006020NRG24291020230698901
|
30/10/2023
|
Premlal
|
1711006020WL036188
|
Premlal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Premlal
|
(000000)
|
34
|
JABERA
|
MP-11-006-020-001/250-B (PATIMAHRAJSING)
|
1711006020NRG24291020230698902
|
30/10/2023
|
Sarita
|
1711006020WL036188
|
Sarita
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Sarita
|
(000000)
|
35
|
JABERA
|
MP-11-006-020-001/255-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698903
|
30/10/2023
|
Guddu
|
1711006020WL036188
|
Guddu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Guddu
|
(000000)
|
36
|
JABERA
|
MP-11-006-020-001/255-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698904
|
30/10/2023
|
Laxmi
|
1711006020WL036188
|
Laxmi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Laxmi
|
(000000)
|
37
|
JABERA
|
MP-11-006-020-001/264-B (PATIMAHRAJSING)
|
1711006020NRG24291020230698907
|
30/10/2023
|
Gourishankar
|
1711006020WL036188
|
Gourishankar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Gourishankar
|
(000000)
|
38
|
JABERA
|
MP-11-006-020-001/264-B (PATIMAHRAJSING)
|
1711006020NRG24291020230698908
|
30/10/2023
|
Savitri
|
1711006020WL036188
|
Savitri
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Savitri
|
(000000)
|
39
|
JABERA
|
MP-11-006-020-001/286-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698915
|
30/10/2023
|
Balwant
|
1711006020WL036188
|
Balwant
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Balwant
|
(000000)
|
40
|
JABERA
|
MP-11-006-020-001/286-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698916
|
30/10/2023
|
Balwant
|
1711006020WL036188
|
Balwant
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Balwant
|
(000000)
|
41
|
JABERA
|
MP-11-006-020-001/292 (PATIMAHRAJSING)
|
1711006020NRG24291020230698918
|
30/10/2023
|
Dsoda
|
1711006020WL036188
|
Dsoda
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Dsoda
|
(000000)
|
42
|
JABERA
|
MP-11-006-020-001/292 (PATIMAHRAJSING)
|
1711006020NRG24291020230698917
|
30/10/2023
|
Manoj
|
1711006020WL036188
|
Manoj
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Manoj
|
(000000)
|
43
|
JABERA
|
MP-11-006-020-001/296 (PATIMAHRAJSING)
|
1711006020NRG24291020230698920
|
30/10/2023
|
Jayanti
|
1711006020WL036188
|
Jayanti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Jayanti
|
(000000)
|
44
|
JABERA
|
MP-11-006-020-001/296 (PATIMAHRAJSING)
|
1711006020NRG24291020230698919
|
30/10/2023
|
Rajesh
|
1711006020WL036188
|
Rajesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Rajesh
|
(000000)
|
45
|
JABERA
|
MP-11-006-020-001/297 (PATIMAHRAJSING)
|
1711006020NRG24291020230698922
|
30/10/2023
|
Rahul
|
1711006020WL036188
|
Rahul
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Rahul
|
(000000)
|
46
|
JABERA
|
MP-11-006-020-001/297 (PATIMAHRAJSING)
|
1711006020NRG24291020230698921
|
30/10/2023
|
Rajpiyari
|
1711006020WL036188
|
Rajpiyari
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Rajpiyari
|
(000000)
|
47
|
JABERA
|
MP-11-006-020-001/299 (PATIMAHRAJSING)
|
1711006020NRG24291020230698924
|
30/10/2023
|
Laxmi
|
1711006020WL036188
|
Laxmi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Laxmi
|
(000000)
|
48
|
JABERA
|
MP-11-006-020-001/299 (PATIMAHRAJSING)
|
1711006020NRG24291020230698923
|
30/10/2023
|
Prevesh
|
1711006020WL036188
|
Prevesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Prevesh
|
(000000)
|
49
|
JABERA
|
MP-11-006-020-001/301 (PATIMAHRAJSING)
|
1711006020NRG24291020230698925
|
30/10/2023
|
Darmendra
|
1711006020WL036188
|
Darmendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Darmendra
|
(000000)
|
50
|
JABERA
|
MP-11-006-020-001/301 (PATIMAHRAJSING)
|
1711006020NRG24291020230698926
|
30/10/2023
|
Laxmi
|
1711006020WL036188
|
Laxmi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Laxmi
|
(000000)
|
51
|
JABERA
|
MP-11-006-020-001/306-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698927
|
30/10/2023
|
Satendra
|
1711006020WL036188
|
Satendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Satendra
|
(000000)
|
52
|
JABERA
|
MP-11-006-020-001/306-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698928
|
30/10/2023
|
Satendra
|
1711006020WL036188
|
Satendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Satendra
|
(000000)
|
53
|
JABERA
|
MP-11-006-020-001/319-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698929
|
30/10/2023
|
Anto bai
|
1711006020WL036188
|
Anto bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Antobai
|
(000000)
|
54
|
JABERA
|
MP-11-006-020-001/319-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698930
|
30/10/2023
|
Anto bai
|
1711006020WL036188
|
Anto bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Antobai
|
(000000)
|
55
|
JABERA
|
MP-11-006-020-001/34-C (PATIMAHRAJSING)
|
1711006020NRG24291020230698931
|
30/10/2023
|
Haridas
|
1711006020WL036188
|
Haridas
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Haridas
|
(000000)
|
56
|
JABERA
|
MP-11-006-020-001/34-C (PATIMAHRAJSING)
|
1711006020NRG24291020230698932
|
30/10/2023
|
Tulsa
|
1711006020WL036188
|
Tulsa
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Tulsa
|
(000000)
|
57
|
JABERA
|
MP-11-006-020-001/360 (PATIMAHRAJSING)
|
1711006020NRG24291020230698933
|
30/10/2023
|
Shubham
|
1711006020WL036188
|
Shubham
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Shubham
|
(000000)
|
58
|
JABERA
|
MP-11-006-020-001/360 (PATIMAHRAJSING)
|
1711006020NRG24291020230698934
|
30/10/2023
|
Shubham
|
1711006020WL036188
|
Shubham
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Shubham
|
(000000)
|
59
|
JABERA
|
MP-11-006-020-001/362 (PATIMAHRAJSING)
|
1711006020NRG24291020230698935
|
30/10/2023
|
Kapil
|
1711006020WL036188
|
Kapil
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Kapil
|
(000000)
|
60
|
JABERA
|
MP-11-006-020-001/362 (PATIMAHRAJSING)
|
1711006020NRG24291020230698936
|
30/10/2023
|
Kapil
|
1711006020WL036188
|
Kapil
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Kapil
|
(000000)
|
61
|
JABERA
|
MP-11-006-020-001/370 (PATIMAHRAJSING)
|
1711006020NRG24291020230698937
|
30/10/2023
|
Kodu
|
1711006020WL036188
|
Kodu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Kodu
|
(000000)
|
62
|
JABERA
|
MP-11-006-020-001/370 (PATIMAHRAJSING)
|
1711006020NRG24291020230698938
|
30/10/2023
|
Kodu
|
1711006020WL036188
|
Kodu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Kodu
|
(000000)
|
63
|
JABERA
|
MP-11-006-020-001/372 (PATIMAHRAJSING)
|
1711006020NRG24291020230698939
|
30/10/2023
|
Anil
|
1711006020WL036188
|
Anil
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Anil
|
(000000)
|
64
|
JABERA
|
MP-11-006-020-001/372 (PATIMAHRAJSING)
|
1711006020NRG24291020230698940
|
30/10/2023
|
Anil
|
1711006020WL036188
|
Anil
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Anil
|
(000000)
|
65
|
JABERA
|
MP-11-006-020-001/379 (PATIMAHRAJSING)
|
1711006020NRG24291020230698941
|
30/10/2023
|
Vijay
|
1711006020WL036188
|
Vijay
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Vijay
|
(000000)
|
66
|
JABERA
|
MP-11-006-020-001/379 (PATIMAHRAJSING)
|
1711006020NRG24291020230698942
|
30/10/2023
|
Vijay
|
1711006020WL036188
|
Vijay
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Vijay
|
(000000)
|
67
|
JABERA
|
MP-11-006-020-001/68-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698944
|
30/10/2023
|
Deepak
|
1711006020WL036188
|
Deepak
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Deepak
|
(000000)
|
68
|
JABERA
|
MP-11-006-020-001/68-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698943
|
30/10/2023
|
Suhagrani
|
1711006020WL036188
|
Suhagrani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Suhagrani
|
(000000)
|
69
|
JABERA
|
MP-11-006-020-001/74-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698946
|
30/10/2023
|
Babita
|
1711006020WL036188
|
Babita
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Babita
|
(000000)
|
70
|
JABERA
|
MP-11-006-020-001/74-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698945
|
30/10/2023
|
Param
|
1711006020WL036188
|
Param
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Param
|
(000000)
|
71
|
JABERA
|
MP-11-006-020-001/83-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698947
|
30/10/2023
|
Halkan
|
1711006020WL036188
|
Halkan
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Halkan
|
(000000)
|
72
|
JABERA
|
MP-11-006-020-001/83-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698948
|
30/10/2023
|
Santi
|
1711006020WL036188
|
Santi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Santi
|
(000000)
|
73
|
JABERA
|
MP-11-006-020-002/128-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698951
|
30/10/2023
|
Majhali
|
1711006020WL036188
|
Majhali
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Majhali
|
(000000)
|
74
|
JABERA
|
MP-11-006-020-002/128-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698952
|
30/10/2023
|
Mukesh
|
1711006020WL036188
|
Mukesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Mukesh
|
(000000)
|
75
|
JABERA
|
MP-11-006-020-002/140-B (PATIMAHRAJSING)
|
1711006020NRG24291020230698954
|
30/10/2023
|
Preeti
|
1711006020WL036188
|
Preeti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Preeti
|
(000000)
|
76
|
JABERA
|
MP-11-006-020-002/140-B (PATIMAHRAJSING)
|
1711006020NRG24291020230698953
|
30/10/2023
|
Rakesh
|
1711006020WL036188
|
Rakesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Rakesh
|
(000000)
|
77
|
JABERA
|
MP-11-006-020-002/150-B (PATIMAHRAJSING)
|
1711006020NRG24291020230698957
|
30/10/2023
|
Kamlesh
|
1711006020WL036188
|
Kamlesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Kamlesh
|
(000000)
|
78
|
JABERA
|
MP-11-006-020-002/150-B (PATIMAHRAJSING)
|
1711006020NRG24291020230698958
|
30/10/2023
|
Sumantra
|
1711006020WL036188
|
Sumantra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Sumantra
|
(000000)
|
79
|
JABERA
|
MP-11-006-020-002/2-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698961
|
30/10/2023
|
Kadori
|
1711006020WL036188
|
Kadori
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Kadori
|
(000000)
|
80
|
JABERA
|
MP-11-006-020-002/2-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698962
|
30/10/2023
|
Kadori
|
1711006020WL036188
|
Kadori
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Kadori
|
(000000)
|
81
|
JABERA
|
MP-11-006-020-002/235-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698965
|
30/10/2023
|
Karan
|
1711006020WL036188
|
Karan
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Karan
|
(000000)
|
82
|
JABERA
|
MP-11-006-020-002/235-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698966
|
30/10/2023
|
Savita
|
1711006020WL036188
|
Savita
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Savita
|
(000000)
|
83
|
JABERA
|
MP-11-006-020-002/235-B (PATIMAHRAJSING)
|
1711006020NRG24291020230698967
|
30/10/2023
|
Bablu
|
1711006020WL036188
|
Bablu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Bablu
|
(000000)
|
84
|
JABERA
|
MP-11-006-020-002/235-B (PATIMAHRAJSING)
|
1711006020NRG24291020230698968
|
30/10/2023
|
Sangita
|
1711006020WL036188
|
Sangita
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Sangita
|
(000000)
|
85
|
JABERA
|
MP-11-006-020-002/293 (PATIMAHRAJSING)
|
1711006020NRG24291020230698971
|
30/10/2023
|
Bhole
|
1711006020WL036188
|
Bhole
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Bhole
|
(000000)
|
86
|
JABERA
|
MP-11-006-020-002/293 (PATIMAHRAJSING)
|
1711006020NRG24291020230698972
|
30/10/2023
|
Bhole
|
1711006020WL036188
|
Bhole
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Bhole
|
(000000)
|
87
|
JABERA
|
MP-11-006-020-002/346 (PATIMAHRAJSING)
|
1711006020NRG24291020230698973
|
30/10/2023
|
Ramesh
|
1711006020WL036188
|
Ramesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Ramesh
|
(000000)
|
88
|
JABERA
|
MP-11-006-020-002/346 (PATIMAHRAJSING)
|
1711006020NRG24291020230698974
|
30/10/2023
|
Ramesh
|
1711006020WL036188
|
Ramesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Ramesh
|
(000000)
|
89
|
JABERA
|
MP-11-006-020-002/52-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698975
|
30/10/2023
|
Rajkumar
|
1711006020WL036188
|
Rajkumar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Rajkumar
|
(000000)
|
90
|
JABERA
|
MP-11-006-020-002/52-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698976
|
30/10/2023
|
Rajkumar
|
1711006020WL036188
|
Rajkumar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Rajkumar
|
(000000)
|
91
|
JABERA
|
MP-11-006-020-002/66-B (PATIMAHRAJSING)
|
1711006020NRG24291020230698977
|
30/10/2023
|
Ratan
|
1711006020WL036188
|
Ratan
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Ratan
|
(000000)
|
92
|
JABERA
|
MP-11-006-020-002/66-B (PATIMAHRAJSING)
|
1711006020NRG24291020230698978
|
30/10/2023
|
Ratan
|
1711006020WL036188
|
Ratan
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Ratan
|
(000000)
|
93
|
JABERA
|
MP-11-006-020-002/71-C (PATIMAHRAJSING)
|
1711006020NRG24291020230698979
|
30/10/2023
|
Barelal
|
1711006020WL036188
|
Barelal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Barelal
|
(000000)
|
94
|
JABERA
|
MP-11-006-020-002/71-C (PATIMAHRAJSING)
|
1711006020NRG24291020230698980
|
30/10/2023
|
Barelal
|
1711006020WL036188
|
Barelal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Barelal
|
(000000)
|
95
|
JABERA
|
MP-11-006-020-002/74-B (PATIMAHRAJSING)
|
1711006020NRG24291020230698982
|
30/10/2023
|
Archna
|
1711006020WL036188
|
Archna
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Archna
|
(000000)
|
96
|
JABERA
|
MP-11-006-020-002/74-B (PATIMAHRAJSING)
|
1711006020NRG24291020230698981
|
30/10/2023
|
Rakesh
|
1711006020WL036188
|
Rakesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Rakesh
|
(000000)
|
97
|
JABERA
|
MP-11-006-020-002/83-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698983
|
30/10/2023
|
Harprasad
|
1711006020WL036188
|
Harprasad
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Harprasad
|
(000000)
|
98
|
JABERA
|
MP-11-006-020-002/83-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698984
|
30/10/2023
|
Prabha
|
1711006020WL036188
|
Prabha
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Prabha
|
(000000)
|
99
|
JABERA
|
MP-11-006-020-002/90-B (PATIMAHRAJSING)
|
1711006020NRG24291020230698985
|
30/10/2023
|
Bhavsingh
|
1711006020WL036188
|
Bhavsingh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Bhavsingh
|
(000000)
|
100
|
JABERA
|
MP-11-006-020-002/90-B (PATIMAHRAJSING)
|
1711006020NRG24291020230698986
|
30/10/2023
|
Mina
|
1711006020WL036188
|
Mina
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Mina
|
(000000)
|
101
|
JABERA
|
MP-11-006-020-002/92-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698987
|
30/10/2023
|
Puna
|
1711006020WL036188
|
Puna
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Puna
|
(000000)
|
102
|
JABERA
|
MP-11-006-020-002/92-A (PATIMAHRAJSING)
|
1711006020NRG24291020230698988
|
30/10/2023
|
Ragvendra
|
1711006020WL036188
|
Ragvendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Ragvendra
|
(000000)
|
103
|
JABERA
|
MP-11-006-021-001/10-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701262
|
30/10/2023
|
NANNI BAI
|
1711006021WL036256
|
NANNI BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
NANNIBAI
|
(000000)
|
104
|
JABERA
|
MP-11-006-021-001/100-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701263
|
30/10/2023
|
Deshraj Singh Lodhi
|
1711006021WL036256
|
Deshraj Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
DeshrajSinghLodhi
|
(000000)
|
105
|
JABERA
|
MP-11-006-021-001/100-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701264
|
30/10/2023
|
Rajni Bai
|
1711006021WL036256
|
Rajni Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
RajniBai
|
(000000)
|
106
|
JABERA
|
MP-11-006-021-001/100-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701265
|
30/10/2023
|
Durjan Lal Ahirrwal
|
1711006021WL036256
|
Durjan Lal Ahirrwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
DurjanLalAhirrwal
|
(000000)
|
107
|
JABERA
|
MP-11-006-021-001/100-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701266
|
30/10/2023
|
Varsha Bai
|
1711006021WL036256
|
Varsha Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
VarshaBai
|
(000000)
|
108
|
JABERA
|
MP-11-006-021-001/101-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701268
|
30/10/2023
|
Leela Bai Lodhi
|
1711006021WL036256
|
Leela Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
LeelaBaiLodhi
|
(000000)
|
109
|
JABERA
|
MP-11-006-021-001/101-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701267
|
30/10/2023
|
Shiv Singh
|
1711006021WL036256
|
Shiv Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
ShivSingh
|
(000000)
|
110
|
JABERA
|
MP-11-006-021-001/101-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701270
|
30/10/2023
|
Kamla Bai
|
1711006021WL036256
|
Kamla Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
KamlaBai
|
(000000)
|
111
|
JABERA
|
MP-11-006-021-001/101-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701269
|
30/10/2023
|
None Singh Lodhi
|
1711006021WL036256
|
None Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
NoneSinghLodhi
|
(000000)
|
112
|
JABERA
|
MP-11-006-021-001/101-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701271
|
30/10/2023
|
Nepal Singh Lodhi
|
1711006021WL036256
|
Nepal Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
NepalSinghLodhi
|
(000000)
|
113
|
JABERA
|
MP-11-006-021-001/102-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701273
|
30/10/2023
|
Raj Bai Lodhi
|
1711006021WL036256
|
Raj Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
RajBaiLodhi
|
(000000)
|
114
|
JABERA
|
MP-11-006-021-001/102-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701272
|
30/10/2023
|
Sone Singh
|
1711006021WL036256
|
Sone Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
SoneSingh
|
(000000)
|
115
|
JABERA
|
MP-11-006-021-001/104-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701274
|
30/10/2023
|
Kunji Lal Ahiwal
|
1711006021WL036256
|
Kunji Lal Ahiwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
KunjiLalAhiwal
|
(000000)
|
116
|
JABERA
|
MP-11-006-021-001/104-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701275
|
30/10/2023
|
Prem Bai
|
1711006021WL036256
|
Prem Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
PremBai
|
(000000)
|
117
|
JABERA
|
MP-11-006-021-001/106-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701276
|
30/10/2023
|
Neelam Bai Lodhi
|
1711006021WL036256
|
Neelam Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
NeelamBaiLodhi
|
(000000)
|
118
|
JABERA
|
MP-11-006-021-001/11-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701277
|
30/10/2023
|
MEERA BAI
|
1711006021WL036256
|
MEERA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
MEERABAI
|
(000000)
|
119
|
JABERA
|
MP-11-006-021-001/11-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701278
|
30/10/2023
|
Phool Bai Lodhi
|
1711006021WL036256
|
Phool Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
PhoolBaiLodhi
|
(000000)
|
120
|
JABERA
|
MP-11-006-021-001/111-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701279
|
30/10/2023
|
Shushma Yadav
|
1711006021WL036256
|
Shushma Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
ShushmaYadav
|
(000000)
|
121
|
JABERA
|
MP-11-006-021-001/112-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701280
|
30/10/2023
|
Kailash SinghGond
|
1711006021WL036256
|
Kailash SinghGond
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
KailashSinghGond
|
(000000)
|
122
|
JABERA
|
MP-11-006-021-001/113-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701282
|
30/10/2023
|
Devaki Bai Yadav
|
1711006021WL036256
|
Devaki Bai Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
DevakiBaiYadav
|
(000000)
|
123
|
JABERA
|
MP-11-006-021-001/113-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701281
|
30/10/2023
|
Giran Lal Yadav
|
1711006021WL036256
|
Giran Lal Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
GiranLalYadav
|
(000000)
|
124
|
JABERA
|
MP-11-006-021-001/114-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701283
|
30/10/2023
|
Mammu Yadav
|
1711006021WL036256
|
Mammu Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
MammuYadav
|
(000000)
|
125
|
JABERA
|
MP-11-006-021-001/114-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701284
|
30/10/2023
|
Pooja Yadav
|
1711006021WL036256
|
Pooja Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
PoojaYadav
|
(000000)
|
126
|
JABERA
|
MP-11-006-021-001/114-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701285
|
30/10/2023
|
Devi Prasad Yadav
|
1711006021WL036256
|
Devi Prasad Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
DeviPrasadYadav
|
(000000)
|
127
|
JABERA
|
MP-11-006-021-001/115-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701286
|
30/10/2023
|
Halli Bai Lodhi
|
1711006021WL036256
|
Halli Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
HalliBaiLodhi
|
(000000)
|
128
|
JABERA
|
MP-11-006-021-001/12-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701287
|
30/10/2023
|
RAKESH
|
1711006021WL036256
|
RAKESH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
RAKESH
|
(000000)
|
129
|
JABERA
|
MP-11-006-021-001/121-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701288
|
30/10/2023
|
SAPNA BAI
|
1711006021WL036256
|
SAPNA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
SAPNABAI
|
(000000)
|
130
|
JABERA
|
MP-11-006-021-001/121-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701289
|
30/10/2023
|
HEMRAJ SINGH
|
1711006021WL036256
|
HEMRAJ SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
HEMRAJSINGH
|
(000000)
|
131
|
JABERA
|
MP-11-006-021-001/121-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701290
|
30/10/2023
|
Vimla Bai
|
1711006021WL036256
|
Vimla Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
VimlaBai
|
(000000)
|
132
|
JABERA
|
MP-11-006-021-001/122-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701291
|
30/10/2023
|
NANNI BAHU
|
1711006021WL036256
|
NANNI BAHU
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
NANNIBAHU
|
(000000)
|
133
|
JABERA
|
MP-11-006-021-001/123-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701292
|
30/10/2023
|
MUNNI BAI
|
1711006021WL036256
|
MUNNI BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
MUNNIBAI
|
(000000)
|
134
|
JABERA
|
MP-11-006-021-001/123-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701293
|
30/10/2023
|
BHUPENDRA SINGH
|
1711006021WL036256
|
BHUPENDRA SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
BHUPENDRASINGH
|
(000000)
|
135
|
JABERA
|
MP-11-006-021-001/125-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701294
|
30/10/2023
|
Thamman
|
1711006021WL036256
|
Thamman
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Thamman
|
(000000)
|
136
|
JABERA
|
MP-11-006-021-001/125-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701295
|
30/10/2023
|
Imarti Bai Basor
|
1711006021WL036256
|
Imarti Bai Basor
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
ImartiBaiBasor
|
(000000)
|
137
|
JABERA
|
MP-11-006-021-001/129-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701298
|
30/10/2023
|
Puran
|
1711006021WL036256
|
Puran
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Puran
|
(000000)
|
138
|
JABERA
|
MP-11-006-021-001/13-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701299
|
30/10/2023
|
POORAN SINGH
|
1711006021WL036256
|
POORAN SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
POORANSINGH
|
(000000)
|
139
|
JABERA
|
MP-11-006-021-001/13-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701300
|
30/10/2023
|
SARMAN SINGH
|
1711006021WL036256
|
SARMAN SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
SARMANSINGH
|
(000000)
|
140
|
JABERA
|
MP-11-006-021-001/130-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701301
|
30/10/2023
|
Gokal Lal
|
1711006021WL036256
|
Gokal Lal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
GokalLal
|
(000000)
|
141
|
JABERA
|
MP-11-006-021-001/130-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701302
|
30/10/2023
|
Maya Bai
|
1711006021WL036256
|
Maya Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
MayaBai
|
(000000)
|
142
|
JABERA
|
MP-11-006-021-001/137-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701304
|
30/10/2023
|
Chandrabhan Singh Lodhi
|
1711006021WL036256
|
Chandrabhan Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
ChandrabhanSinghLodhi
|
(000000)
|
143
|
JABERA
|
MP-11-006-021-001/137-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701305
|
30/10/2023
|
Nisha Lodhi
|
1711006021WL036256
|
Nisha Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
NishaLodhi
|
(000000)
|
144
|
JABERA
|
MP-11-006-021-001/137-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701306
|
30/10/2023
|
Kamla Bai
|
1711006021WL036256
|
Kamla Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
KamlaBai
|
(000000)
|
145
|
JABERA
|
MP-11-006-021-001/138-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701308
|
30/10/2023
|
Dhan Bai
|
1711006021WL036256
|
Dhan Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
DhanBai
|
(000000)
|
146
|
JABERA
|
MP-11-006-021-001/138-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701307
|
30/10/2023
|
Yadvendra Singfh
|
1711006021WL036256
|
Yadvendra Singfh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
YadvendraSingfh
|
(000000)
|
147
|
JABERA
|
MP-11-006-021-001/139-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701309
|
30/10/2023
|
Deshraj Singh
|
1711006021WL036256
|
Deshraj Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
DeshrajSingh
|
(000000)
|
148
|
JABERA
|
MP-11-006-021-001/139-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701310
|
30/10/2023
|
Devaki Bai
|
1711006021WL036256
|
Devaki Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
DevakiBai
|
(000000)
|
149
|
JABERA
|
MP-11-006-021-001/14-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701311
|
30/10/2023
|
PARVATI
|
1711006021WL036256
|
PARVATI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
PARVATI
|
(000000)
|
150
|
JABERA
|
MP-11-006-021-001/14-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701312
|
30/10/2023
|
SANTO BAI
|
1711006021WL036256
|
SANTO BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
SANTOBAI
|
(000000)
|
151
|
JABERA
|
MP-11-006-021-001/14-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701314
|
30/10/2023
|
Dinesh Raikwar
|
1711006021WL036256
|
Dinesh Raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
DineshRaikwar
|
(000000)
|
152
|
JABERA
|
MP-11-006-021-001/14-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701313
|
30/10/2023
|
Puna Bai
|
1711006021WL036256
|
Puna Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
PunaBai
|
(000000)
|
153
|
JABERA
|
MP-11-006-021-001/14-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701315
|
30/10/2023
|
Ajay Raikwar
|
1711006021WL036256
|
Ajay Raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
AjayRaikwar
|
(000000)
|
154
|
JABERA
|
MP-11-006-021-001/141-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701316
|
30/10/2023
|
Rohit Yadav
|
1711006021WL036256
|
Rohit Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
RohitYadav
|
(000000)
|
155
|
JABERA
|
MP-11-006-021-001/146-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701317
|
30/10/2023
|
Sheela Bai
|
1711006021WL036256
|
Sheela Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
SheelaBai
|
(000000)
|
156
|
JABERA
|
MP-11-006-021-001/147-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701318
|
30/10/2023
|
Malkhan Rekawar
|
1711006021WL036256
|
Malkhan Rekawar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
MalkhanRekawar
|
(000000)
|
157
|
JABERA
|
MP-11-006-021-001/147-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701319
|
30/10/2023
|
Sonam
|
1711006021WL036256
|
Sonam
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Sonam
|
(000000)
|
158
|
JABERA
|
MP-11-006-021-001/147-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701320
|
30/10/2023
|
Lallu Raikwar
|
1711006021WL036256
|
Lallu Raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
LalluRaikwar
|
(000000)
|
159
|
JABERA
|
MP-11-006-021-001/148-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701321
|
30/10/2023
|
Manisha Bai
|
1711006021WL036256
|
Manisha Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
ManishaBai
|
(000000)
|
160
|
JABERA
|
MP-11-006-021-001/149-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701322
|
30/10/2023
|
Lattu Singh Lodhi
|
1711006021WL036256
|
Lattu Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
LattuSinghLodhi
|
(000000)
|
161
|
JABERA
|
MP-11-006-021-001/149-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701323
|
30/10/2023
|
Ram Kali Lodhi
|
1711006021WL036256
|
Ram Kali Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
RamKaliLodhi
|
(000000)
|
162
|
JABERA
|
MP-11-006-021-001/149-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701324
|
30/10/2023
|
Veer Singh Lodhi
|
1711006021WL036256
|
Veer Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
VeerSinghLodhi
|
(000000)
|
163
|
JABERA
|
MP-11-006-021-001/15-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701325
|
30/10/2023
|
NANNI BAI
|
1711006021WL036256
|
NANNI BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
NANNIBAI
|
(000000)
|
164
|
JABERA
|
MP-11-006-021-001/152-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701326
|
30/10/2023
|
Mankora Bai
|
1711006021WL036256
|
Mankora Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
MankoraBai
|
(000000)
|
165
|
JABERA
|
MP-11-006-021-001/155-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701327
|
30/10/2023
|
Chet Singh
|
1711006021WL036256
|
Chet Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
ChetSingh
|
(000000)
|
166
|
JABERA
|
MP-11-006-021-001/155-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701328
|
30/10/2023
|
Mathura Bai
|
1711006021WL036256
|
Mathura Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
MathuraBai
|
(000000)
|
167
|
JABERA
|
MP-11-006-021-001/156-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701330
|
30/10/2023
|
Bavita Lodhi
|
1711006021WL036256
|
Bavita Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
BavitaLodhi
|
(000000)
|
168
|
JABERA
|
MP-11-006-021-001/156-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701329
|
30/10/2023
|
Deepak Singh Lodhi
|
1711006021WL036256
|
Deepak Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
DeepakSinghLodhi
|
(000000)
|
169
|
JABERA
|
MP-11-006-021-001/158-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701332
|
30/10/2023
|
Kusam Bai
|
1711006021WL036256
|
Kusam Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
KusamBai
|
(000000)
|
170
|
JABERA
|
MP-11-006-021-001/158-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701331
|
30/10/2023
|
Prem Singh
|
1711006021WL036256
|
Prem Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
PremSingh
|
(000000)
|
171
|
JABERA
|
MP-11-006-021-001/159-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701333
|
30/10/2023
|
Amar Singh Adiwasi
|
1711006021WL036256
|
Amar Singh Adiwasi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
AmarSinghAdiwasi
|
(000000)
|
172
|
JABERA
|
MP-11-006-021-001/159-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701334
|
30/10/2023
|
Munni Bai
|
1711006021WL036256
|
Munni Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
MunniBai
|
(000000)
|
173
|
JABERA
|
MP-11-006-021-001/161-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701335
|
30/10/2023
|
Gabbi Bai Yadav
|
1711006021WL036256
|
Gabbi Bai Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
GabbiBaiYadav
|
(000000)
|
174
|
JABERA
|
MP-11-006-021-001/169-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701336
|
30/10/2023
|
Rashmi Bai Lodhi
|
1711006021WL036256
|
Rashmi Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
RashmiBaiLodhi
|
(000000)
|
175
|
JABERA
|
MP-11-006-021-001/175-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701338
|
30/10/2023
|
Mamta Bai Lodhi
|
1711006021WL036256
|
Mamta Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
MamtaBaiLodhi
|
(000000)
|
176
|
JABERA
|
MP-11-006-021-001/175-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701337
|
30/10/2023
|
Sudama Singh
|
1711006021WL036256
|
Sudama Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
SudamaSingh
|
(000000)
|
177
|
JABERA
|
MP-11-006-021-001/178-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701339
|
30/10/2023
|
Kallo Bai Yadav
|
1711006021WL036256
|
Kallo Bai Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
KalloBaiYadav
|
(000000)
|
178
|
JABERA
|
MP-11-006-021-001/178-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701340
|
30/10/2023
|
Param Lal Yadav
|
1711006021WL036256
|
Param Lal Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
ParamLalYadav
|
(000000)
|
179
|
JABERA
|
MP-11-006-021-001/184-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701342
|
30/10/2023
|
Imarati Bai Lodhi
|
1711006021WL036256
|
Imarati Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
ImaratiBaiLodhi
|
(000000)
|
180
|
JABERA
|
MP-11-006-021-001/184-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701341
|
30/10/2023
|
Khuman Singh
|
1711006021WL036256
|
Khuman Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
KhumanSingh
|
(000000)
|
181
|
JABERA
|
MP-11-006-021-001/184-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701343
|
30/10/2023
|
Dropati Bai
|
1711006021WL036256
|
Dropati Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
DropatiBai
|
(000000)
|
182
|
JABERA
|
MP-11-006-021-001/199-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701344
|
30/10/2023
|
Pitam Raikwar
|
1711006021WL036256
|
Pitam Raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
PitamRaikwar
|
(000000)
|
183
|
JABERA
|
MP-11-006-021-001/199-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701345
|
30/10/2023
|
Uttam Raikwar
|
1711006021WL036256
|
Uttam Raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
UttamRaikwar
|
(000000)
|
184
|
JABERA
|
MP-11-006-021-001/20-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701346
|
30/10/2023
|
BHIKAM SINGH
|
1711006021WL036256
|
BHIKAM SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
BHIKAMSINGH
|
(000000)
|
185
|
JABERA
|
MP-11-006-021-001/200-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701347
|
30/10/2023
|
Shanti Bai
|
1711006021WL036256
|
Shanti Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
ShantiBai
|
(000000)
|
186
|
JABERA
|
MP-11-006-021-001/200-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701348
|
30/10/2023
|
Vandana Bai
|
1711006021WL036256
|
Vandana Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
VandanaBai
|
(000000)
|
187
|
JABERA
|
MP-11-006-021-001/201-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701349
|
30/10/2023
|
Pradeep SinghLodhi
|
1711006021WL036256
|
Pradeep SinghLodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
PradeepSinghLodhi
|
(000000)
|
188
|
JABERA
|
MP-11-006-021-001/206-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701351
|
30/10/2023
|
Rohit Singh
|
1711006021WL036256
|
Rohit Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
RohitSingh
|
(000000)
|
189
|
JABERA
|
MP-11-006-021-001/206-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701353
|
30/10/2023
|
Lakshmi Bai
|
1711006021WL036256
|
Lakshmi Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
LakshmiBai
|
(000000)
|
190
|
JABERA
|
MP-11-006-021-001/206-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701352
|
30/10/2023
|
Sone Singh Lodhi
|
1711006021WL036256
|
Sone Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
SoneSinghLodhi
|
(000000)
|
191
|
JABERA
|
MP-11-006-021-001/21-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701354
|
30/10/2023
|
Leela Bai Lodhi
|
1711006021WL036256
|
Leela Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
LeelaBaiLodhi
|
(000000)
|
192
|
JABERA
|
MP-11-006-021-001/22-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701357
|
30/10/2023
|
PREETAM LAL SEN
|
1711006021WL036256
|
PREETAM LAL SEN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
PREETAMLALSEN
|
(000000)
|
193
|
JABERA
|
MP-11-006-021-001/23-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701358
|
30/10/2023
|
YADVENDRA SINGH
|
1711006021WL036256
|
YADVENDRA SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
YADVENDRASINGH
|
(000000)
|
194
|
JABERA
|
MP-11-006-021-001/232-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701361
|
30/10/2023
|
Anti Bai
|
1711006021WL036256
|
Anti Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
AntiBai
|
(000000)
|
195
|
JABERA
|
MP-11-006-021-001/232-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701360
|
30/10/2023
|
Suresh Singh
|
1711006021WL036256
|
Suresh Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
SureshSingh
|
(000000)
|
196
|
JABERA
|
MP-11-006-021-001/232-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701363
|
30/10/2023
|
Halli Bai
|
1711006021WL036256
|
Halli Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
HalliBai
|
(000000)
|
197
|
JABERA
|
MP-11-006-021-001/232-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701362
|
30/10/2023
|
Khilan Singh
|
1711006021WL036256
|
Khilan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
KhilanSingh
|
(000000)
|
198
|
JABERA
|
MP-11-006-021-001/235-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701364
|
30/10/2023
|
Urmila Lodhi
|
1711006021WL036256
|
Urmila Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
UrmilaLodhi
|
(000000)
|
199
|
JABERA
|
MP-11-006-021-001/236 (HARDUWASUMMERSING)
|
1711006021NRG24301020230701366
|
30/10/2023
|
HALLI BAI
|
1711006021WL036256
|
HALLI BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
HALLIBAI
|
(000000)
|
200
|
JABERA
|
MP-11-006-021-001/236-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701367
|
30/10/2023
|
Lekhan Singh Lodhi
|
1711006021WL036256
|
Lekhan Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
LekhanSinghLodhi
|
(000000)
|
201
|
JABERA
|
MP-11-006-021-001/237 (HARDUWASUMMERSING)
|
1711006021NRG24301020230701368
|
30/10/2023
|
SITARAM
|
1711006021WL036256
|
SITARAM
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
SITARAM
|
(000000)
|
202
|
JABERA
|
MP-11-006-021-001/237-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701369
|
30/10/2023
|
Devi Yadav
|
1711006021WL036256
|
Devi Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
DeviYadav
|
(000000)
|
203
|
JABERA
|
MP-11-006-021-001/238-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701371
|
30/10/2023
|
Ragvendra Vanshvarti
|
1711006021WL036256
|
Ragvendra Vanshvarti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
RagvendraVanshvarti
|
(000000)
|
204
|
JABERA
|
MP-11-006-021-001/238-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701372
|
30/10/2023
|
Gitarani
|
1711006021WL036256
|
Gitarani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Gitarani
|
(000000)
|
205
|
JABERA
|
MP-11-006-021-001/239-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701373
|
30/10/2023
|
Bhagwati Bai
|
1711006021WL036256
|
Bhagwati Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
BhagwatiBai
|
(000000)
|
206
|
JABERA
|
MP-11-006-021-001/24-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701374
|
30/10/2023
|
MUKESH SINGH
|
1711006021WL036256
|
MUKESH SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
MUKESHSINGH
|
(000000)
|
207
|
JABERA
|
MP-11-006-021-001/24-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701375
|
30/10/2023
|
BHURA SINGH
|
1711006021WL036256
|
BHURA SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
BHURASINGH
|
(000000)
|
208
|
JABERA
|
MP-11-006-021-001/24-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701376
|
30/10/2023
|
MITTHU SINGH
|
1711006021WL036256
|
MITTHU SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
MITTHUSINGH
|
(000000)
|
209
|
JABERA
|
MP-11-006-021-001/241 (HARDUWASUMMERSING)
|
1711006021NRG24301020230701378
|
30/10/2023
|
bhuri bai
|
1711006021WL036256
|
bhuri bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
bhuribai
|
(000000)
|
210
|
JABERA
|
MP-11-006-021-001/243-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701380
|
30/10/2023
|
Kamodi Yadav
|
1711006021WL036256
|
Kamodi Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
KamodiYadav
|
(000000)
|
211
|
JABERA
|
MP-11-006-021-001/243-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701381
|
30/10/2023
|
Dashrath Yadav
|
1711006021WL036256
|
Dashrath Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
212
|
JABERA
|
MP-11-006-021-001/25-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701385
|
30/10/2023
|
SANTOSH SINGH
|
1711006021WL036256
|
SANTOSH SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
SANTOSHSINGH
|
(000000)
|
213
|
JABERA
|
MP-11-006-021-001/25-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701386
|
30/10/2023
|
KOSHA BAI
|
1711006021WL036256
|
KOSHA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
KOSHABAI
|
(000000)
|
214
|
JABERA
|
MP-11-006-021-001/250-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701387
|
30/10/2023
|
Pushpa Yadav
|
1711006021WL036256
|
Pushpa Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
PushpaYadav
|
(000000)
|
215
|
JABERA
|
MP-11-006-021-001/251-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701388
|
30/10/2023
|
Lakhan Kumar Sharma
|
1711006021WL036256
|
Lakhan Kumar Sharma
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
LakhanKumarSharma
|
(000000)
|
216
|
JABERA
|
MP-11-006-021-001/252-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701390
|
30/10/2023
|
Delan Yadav
|
1711006021WL036256
|
Delan Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
DelanYadav
|
(000000)
|
217
|
JABERA
|
MP-11-006-021-001/252-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701391
|
30/10/2023
|
Dhannu Lal
|
1711006021WL036256
|
Dhannu Lal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
DhannuLal
|
(000000)
|
218
|
JABERA
|
MP-11-006-021-001/252-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701392
|
30/10/2023
|
Rekha Bai Yadav
|
1711006021WL036256
|
Rekha Bai Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
RekhaBaiYadav
|
(000000)
|
219
|
JABERA
|
MP-11-006-021-001/253 (HARDUWASUMMERSING)
|
1711006021NRG24301020230701394
|
30/10/2023
|
DURGA
|
1711006021WL036256
|
DURGA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
220
|
JABERA
|
MP-11-006-021-001/253 (HARDUWASUMMERSING)
|
1711006021NRG24301020230701393
|
30/10/2023
|
LAKHAN
|
1711006021WL036256
|
LAKHAN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
221
|
JABERA
|
MP-11-006-021-001/253-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701395
|
30/10/2023
|
Bhura Singh
|
1711006021WL036256
|
Bhura Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
BhuraSingh
|
(000000)
|
222
|
JABERA
|
MP-11-006-021-001/254-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701396
|
30/10/2023
|
Kaluram
|
1711006021WL036256
|
Kaluram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Kaluram
|
(000000)
|
223
|
JABERA
|
MP-11-006-021-001/258-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701398
|
30/10/2023
|
GITA BAI
|
1711006021WL036256
|
GITA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
224
|
JABERA
|
MP-11-006-021-001/258-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701399
|
30/10/2023
|
Gopal Singh Lodhi
|
1711006021WL036256
|
Gopal Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
GopalSinghLodhi
|
(000000)
|
225
|
JABERA
|
MP-11-006-021-001/26-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701400
|
30/10/2023
|
Mamta Bai Lodhi
|
1711006021WL036256
|
Mamta Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
MamtaBaiLodhi
|
(000000)
|
226
|
JABERA
|
MP-11-006-021-001/26-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701401
|
30/10/2023
|
Ganesh Singh
|
1711006021WL036256
|
Ganesh Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
GaneshSingh
|
(000000)
|
227
|
JABERA
|
MP-11-006-021-001/26-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701402
|
30/10/2023
|
Neeti Bai Lodhi
|
1711006021WL036256
|
Neeti Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
NeetiBaiLodhi
|
(000000)
|
228
|
JABERA
|
MP-11-006-021-001/264-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701403
|
30/10/2023
|
Mamta Bai Lodhi
|
1711006021WL036256
|
Mamta Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
MamtaBaiLodhi
|
(000000)
|
229
|
JABERA
|
MP-11-006-021-001/265-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701404
|
30/10/2023
|
Malti Bai
|
1711006021WL036256
|
Malti Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
MaltiBai
|
(000000)
|
230
|
JABERA
|
MP-11-006-021-001/266-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701406
|
30/10/2023
|
Neelesh Singh
|
1711006021WL036256
|
Neelesh Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
NeeleshSingh
|
(000000)
|
231
|
JABERA
|
MP-11-006-021-001/266-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701407
|
30/10/2023
|
Laxman Singh Lodhi
|
1711006021WL036256
|
Laxman Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
LaxmanSinghLodhi
|
(000000)
|
232
|
JABERA
|
MP-11-006-021-001/269-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701409
|
30/10/2023
|
Bharat Singh Lodhi
|
1711006021WL036256
|
Bharat Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
BharatSinghLodhi
|
(000000)
|
233
|
JABERA
|
MP-11-006-021-001/27 (HARDUWASUMMERSING)
|
1711006021NRG24301020230701410
|
30/10/2023
|
RAMJI
|
1711006021WL036256
|
RAMJI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
234
|
JABERA
|
MP-11-006-021-001/27-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701606
|
30/10/2023
|
Mango Bai
|
1711006021WL036261
|
Mango Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
MangoBai
|
(000000)
|
235
|
JABERA
|
MP-11-006-021-001/27-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701605
|
30/10/2023
|
Rammu singh
|
1711006021WL036261
|
Rammu singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Rammusingh
|
(000000)
|
236
|
JABERA
|
MP-11-006-021-001/27-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701607
|
30/10/2023
|
Sanju Singh
|
1711006021WL036261
|
Sanju Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
SanjuSingh
|
(000000)
|
237
|
JABERA
|
MP-11-006-021-001/272-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701609
|
30/10/2023
|
Parvati Bai
|
1711006021WL036261
|
Parvati Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
ParvatiBai
|
(000000)
|
238
|
JABERA
|
MP-11-006-021-001/272-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701608
|
30/10/2023
|
Sukh Lal
|
1711006021WL036261
|
Sukh Lal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
SukhLal
|
(000000)
|
239
|
JABERA
|
MP-11-006-021-001/28-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701610
|
30/10/2023
|
Satyam Singh
|
1711006021WL036261
|
Satyam Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
SatyamSingh
|
(000000)
|
240
|
JABERA
|
MP-11-006-021-001/28-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701611
|
30/10/2023
|
Naresh Singh
|
1711006021WL036261
|
Naresh Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
NareshSingh
|
(000000)
|
241
|
JABERA
|
MP-11-006-021-001/29-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701612
|
30/10/2023
|
Vikram Singh Lodhi
|
1711006021WL036261
|
Vikram Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
VikramSinghLodhi
|
(000000)
|
242
|
JABERA
|
MP-11-006-021-001/29-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701613
|
30/10/2023
|
Dashoda Lodhi
|
1711006021WL036261
|
Dashoda Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
DashodaLodhi
|
(000000)
|
243
|
JABERA
|
MP-11-006-021-001/29-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701614
|
30/10/2023
|
Abhishek Singh Lodhi
|
1711006021WL036261
|
Abhishek Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
AbhishekSinghLodhi
|
(000000)
|
244
|
JABERA
|
MP-11-006-021-001/31-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701615
|
30/10/2023
|
KHILA BAI
|
1711006021WL036261
|
KHILA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
KHILABAI
|
(000000)
|
245
|
JABERA
|
MP-11-006-021-001/31-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701616
|
30/10/2023
|
Ravina Lodhi
|
1711006021WL036261
|
Ravina Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
RavinaLodhi
|
(000000)
|
246
|
JABERA
|
MP-11-006-021-001/31-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701618
|
30/10/2023
|
Anguri Lodhi
|
1711006021WL036261
|
Anguri Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
AnguriLodhi
|
(000000)
|
247
|
JABERA
|
MP-11-006-021-001/31-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701617
|
30/10/2023
|
Ramkali
|
1711006021WL036261
|
Ramkali
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Ramkali
|
(000000)
|
248
|
JABERA
|
MP-11-006-021-001/31-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701619
|
30/10/2023
|
Govind Singh Lodhi
|
1711006021WL036261
|
Govind Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
GovindSinghLodhi
|
(000000)
|
249
|
JABERA
|
MP-11-006-021-001/312 (HARDUWASUMMERSING)
|
1711006021NRG24301020230701621
|
30/10/2023
|
SHREE BAI
|
1711006021WL036261
|
SHREE BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
SHREEBAI
|
(000000)
|
250
|
JABERA
|
MP-11-006-021-001/312 (HARDUWASUMMERSING)
|
1711006021NRG24301020230701620
|
30/10/2023
|
TEK SINGH
|
1711006021WL036261
|
TEK SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
TEKSINGH
|
(000000)
|
251
|
JABERA
|
MP-11-006-021-001/318 (HARDUWASUMMERSING)
|
1711006021NRG24301020230701622
|
30/10/2023
|
RAM SINGH
|
1711006021WL036261
|
RAM SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
RAMSINGH
|
(000000)
|
252
|
JABERA
|
MP-11-006-021-001/32-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701623
|
30/10/2023
|
SHYAM BAI
|
1711006021WL036261
|
SHYAM BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
SHYAMBAI
|
(000000)
|
253
|
JABERA
|
MP-11-006-021-001/32-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701624
|
30/10/2023
|
Ansho Bai Lodhi
|
1711006021WL036261
|
Ansho Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
AnshoBaiLodhi
|
(000000)
|
254
|
JABERA
|
MP-11-006-021-001/322 (HARDUWASUMMERSING)
|
1711006021NRG24301020230701625
|
30/10/2023
|
ANJALI BAI
|
1711006021WL036261
|
ANJALI BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
ANJALIBAI
|
(000000)
|
255
|
JABERA
|
MP-11-006-021-001/33-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701626
|
30/10/2023
|
Dal Singh
|
1711006021WL036261
|
Dal Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
DalSingh
|
(000000)
|
256
|
JABERA
|
MP-11-006-021-001/34-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701627
|
30/10/2023
|
GANESHI LODHI
|
1711006021WL036261
|
GANESHI LODHI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
GANESHILODHI
|
(000000)
|
257
|
JABERA
|
MP-11-006-021-001/34-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701628
|
30/10/2023
|
Jasavant Singh Lodhi
|
1711006021WL036261
|
Jasavant Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
JasavantSinghLodhi
|
(000000)
|
258
|
JABERA
|
MP-11-006-021-001/34-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701629
|
30/10/2023
|
Rajkumari Lodhi
|
1711006021WL036261
|
Rajkumari Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
RajkumariLodhi
|
(000000)
|
259
|
JABERA
|
MP-11-006-021-001/34-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701630
|
30/10/2023
|
Ajmer Singh Lodhi
|
1711006021WL036261
|
Ajmer Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
AjmerSinghLodhi
|
(000000)
|
260
|
JABERA
|
MP-11-006-021-001/34-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701631
|
30/10/2023
|
Suneeta Bai
|
1711006021WL036261
|
Suneeta Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
SuneetaBai
|
(000000)
|
261
|
JABERA
|
MP-11-006-021-001/35-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701632
|
30/10/2023
|
Narayan Singh
|
1711006021WL036261
|
Narayan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
NarayanSingh
|
(000000)
|
262
|
JABERA
|
MP-11-006-021-001/35-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701633
|
30/10/2023
|
Jham Singh Lodhi
|
1711006021WL036261
|
Jham Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
JhamSinghLodhi
|
(000000)
|
263
|
JABERA
|
MP-11-006-021-001/35-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701634
|
30/10/2023
|
Mamta bai
|
1711006021WL036261
|
Mamta bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Mamtabai
|
(000000)
|
264
|
JABERA
|
MP-11-006-021-001/35-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701635
|
30/10/2023
|
Prattu
|
1711006021WL036261
|
Prattu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Prattu
|
(000000)
|
265
|
JABERA
|
MP-11-006-021-001/354 (HARDUWASUMMERSING)
|
1711006021NRG24301020230701637
|
30/10/2023
|
KAVITA
|
1711006021WL036261
|
KAVITA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
KAVITA
|
(000000)
|
266
|
JABERA
|
MP-11-006-021-001/354 (HARDUWASUMMERSING)
|
1711006021NRG24301020230701636
|
30/10/2023
|
TEJI SINGH
|
1711006021WL036261
|
TEJI SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
TEJISINGH
|
(000000)
|
267
|
JABERA
|
MP-11-006-021-001/366-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701640
|
30/10/2023
|
Vandna
|
1711006021WL036261
|
Vandna
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Vandna
|
(000000)
|
268
|
JABERA
|
MP-11-006-021-001/37-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701646
|
30/10/2023
|
Pritam Ahirwal
|
1711006021WL036261
|
Pritam Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
PritamAhirwal
|
(000000)
|
269
|
JABERA
|
MP-11-006-021-001/37-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701645
|
30/10/2023
|
Varsha Bai
|
1711006021WL036261
|
Varsha Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
VarshaBai
|
(000000)
|
270
|
JABERA
|
MP-11-006-021-001/37-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701647
|
30/10/2023
|
Kallo Bai
|
1711006021WL036261
|
Kallo Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
KalloBai
|
(000000)
|
271
|
JABERA
|
MP-11-006-021-001/37-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701648
|
30/10/2023
|
Rahul Singh Gond
|
1711006021WL036261
|
Rahul Singh Gond
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
RahulSinghGond
|
(000000)
|
272
|
JABERA
|
MP-11-006-021-001/37-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701649
|
30/10/2023
|
Charan
|
1711006021WL036261
|
Charan
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Charan
|
(000000)
|
273
|
JABERA
|
MP-11-006-021-001/37-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701650
|
30/10/2023
|
Savita
|
1711006021WL036261
|
Savita
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Savita
|
(000000)
|
274
|
JABERA
|
MP-11-006-021-001/375-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701659
|
30/10/2023
|
Jagadeesh
|
1711006021WL036261
|
Jagadeesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Jagadeesh
|
(000000)
|
275
|
JABERA
|
MP-11-006-021-001/38-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701660
|
30/10/2023
|
Imarat
|
1711006021WL036261
|
Imarat
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Imarat
|
(000000)
|
276
|
JABERA
|
MP-11-006-021-001/38-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701661
|
30/10/2023
|
Devki
|
1711006021WL036261
|
Devki
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Devki
|
(000000)
|
277
|
JABERA
|
MP-11-006-021-001/39-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701662
|
30/10/2023
|
Ganeshi Bai
|
1711006021WL036261
|
Ganeshi Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
GaneshiBai
|
(000000)
|
278
|
JABERA
|
MP-11-006-021-001/39-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701663
|
30/10/2023
|
Sarman
|
1711006021WL036261
|
Sarman
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Sarman
|
(000000)
|
279
|
JABERA
|
MP-11-006-021-001/39-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701664
|
30/10/2023
|
Pooran Ahirwal
|
1711006021WL036261
|
Pooran Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
PooranAhirwal
|
(000000)
|
280
|
JABERA
|
MP-11-006-021-001/39-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701665
|
30/10/2023
|
Hira Lal Ahirwal
|
1711006021WL036261
|
Hira Lal Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
HiraLalAhirwal
|
(000000)
|
281
|
JABERA
|
MP-11-006-021-001/4-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701667
|
30/10/2023
|
Basanti Bai
|
1711006021WL036261
|
Basanti Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
BasantiBai
|
(000000)
|
282
|
JABERA
|
MP-11-006-021-001/4-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701666
|
30/10/2023
|
Brajendra Singh
|
1711006021WL036261
|
Brajendra Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
BrajendraSingh
|
(000000)
|
283
|
JABERA
|
MP-11-006-021-001/40-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701668
|
30/10/2023
|
Surendra Ahirwal
|
1711006021WL036261
|
Surendra Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
SurendraAhirwal
|
(000000)
|
284
|
JABERA
|
MP-11-006-021-001/40-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701669
|
30/10/2023
|
Khemchand
|
1711006021WL036261
|
Khemchand
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Khemchand
|
(000000)
|
285
|
JABERA
|
MP-11-006-021-001/40-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701670
|
30/10/2023
|
Sushila Bai Ahirwal
|
1711006021WL036261
|
Sushila Bai Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
SushilaBaiAhirwal
|
(000000)
|
286
|
JABERA
|
MP-11-006-021-001/41-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701671
|
30/10/2023
|
Bablu Ahirwal
|
1711006021WL036261
|
Bablu Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
BabluAhirwal
|
(000000)
|
287
|
JABERA
|
MP-11-006-021-001/45-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701673
|
30/10/2023
|
Mahendra Singh Lodhi
|
1711006021WL036261
|
Mahendra Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
MahendraSinghLodhi
|
(000000)
|
288
|
JABERA
|
MP-11-006-021-001/45-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701674
|
30/10/2023
|
pooja Bai
|
1711006021WL036261
|
pooja Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
poojaBai
|
(000000)
|
289
|
JABERA
|
MP-11-006-021-001/45-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701675
|
30/10/2023
|
Koushlya Bai
|
1711006021WL036261
|
Koushlya Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
KoushlyaBai
|
(000000)
|
290
|
JABERA
|
MP-11-006-021-001/46 (HARDUWASUMMERSING)
|
1711006021NRG24301020230701676
|
30/10/2023
|
NARENDRA
|
1711006021WL036261
|
NARENDRA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
291
|
JABERA
|
MP-11-006-021-001/46-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701679
|
30/10/2023
|
Prem Singh
|
1711006021WL036261
|
Prem Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
PremSingh
|
(000000)
|
292
|
JABERA
|
MP-11-006-021-001/46-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701680
|
30/10/2023
|
Priyanka Bai Lodhi
|
1711006021WL036261
|
Priyanka Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
PriyankaBaiLodhi
|
(000000)
|
293
|
JABERA
|
MP-11-006-021-001/47 (HARDUWASUMMERSING)
|
1711006021NRG24301020230701681
|
30/10/2023
|
LAXAMI
|
1711006021WL036261
|
LAXAMI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
LAXAMI
|
(000000)
|
294
|
JABERA
|
MP-11-006-021-001/5-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701683
|
30/10/2023
|
Mamta Bai
|
1711006021WL036261
|
Mamta Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
MamtaBai
|
(000000)
|
295
|
JABERA
|
MP-11-006-021-001/51-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701685
|
30/10/2023
|
Kunti Bai
|
1711006021WL036261
|
Kunti Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
KuntiBai
|
(000000)
|
296
|
JABERA
|
MP-11-006-021-001/55-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701202
|
30/10/2023
|
Chanda Bai
|
1711006021WL036255
|
Chanda Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
ChandaBai
|
(000000)
|
297
|
JABERA
|
MP-11-006-021-001/58-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701204
|
30/10/2023
|
Ginda Bai
|
1711006021WL036255
|
Ginda Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
GindaBai
|
(000000)
|
298
|
JABERA
|
MP-11-006-021-001/58-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701203
|
30/10/2023
|
Kishori Sngh
|
1711006021WL036255
|
Kishori Sngh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
KishoriSngh
|
(000000)
|
299
|
JABERA
|
MP-11-006-021-001/59-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701205
|
30/10/2023
|
Hari Singh Lodhi
|
1711006021WL036255
|
Hari Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
HariSinghLodhi
|
(000000)
|
300
|
JABERA
|
MP-11-006-021-001/65-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701208
|
30/10/2023
|
Nilesh Yadav
|
1711006021WL036255
|
Nilesh Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
NileshYadav
|
(000000)
|
301
|
JABERA
|
MP-11-006-021-001/67-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701209
|
30/10/2023
|
Devi Bai
|
1711006021WL036255
|
Devi Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
DeviBai
|
(000000)
|
302
|
JABERA
|
MP-11-006-021-001/67-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701210
|
30/10/2023
|
Jagan Lal
|
1711006021WL036255
|
Jagan Lal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
JaganLal
|
(000000)
|
303
|
JABERA
|
MP-11-006-021-001/68-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701214
|
30/10/2023
|
Kamla Bai
|
1711006021WL036255
|
Kamla Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
KamlaBai
|
(000000)
|
304
|
JABERA
|
MP-11-006-021-001/68-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701213
|
30/10/2023
|
Parvat Singh
|
1711006021WL036255
|
Parvat Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
ParvatSingh
|
(000000)
|
305
|
JABERA
|
MP-11-006-021-001/68-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701215
|
30/10/2023
|
Khilan Singh
|
1711006021WL036255
|
Khilan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
KhilanSingh
|
(000000)
|
306
|
JABERA
|
MP-11-006-021-001/69-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701216
|
30/10/2023
|
Ashok Kumar
|
1711006021WL036255
|
Ashok Kumar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
AshokKumar
|
(000000)
|
307
|
JABERA
|
MP-11-006-021-001/7-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701217
|
30/10/2023
|
BHAGVATI BAI
|
1711006021WL036255
|
BHAGVATI BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
BHAGVATIBAI
|
(000000)
|
308
|
JABERA
|
MP-11-006-021-001/7-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701218
|
30/10/2023
|
ANARI SEN
|
1711006021WL036255
|
ANARI SEN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
ANARISEN
|
(000000)
|
309
|
JABERA
|
MP-11-006-021-001/71-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701220
|
30/10/2023
|
Giraja Bai
|
1711006021WL036255
|
Giraja Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
GirajaBai
|
(000000)
|
310
|
JABERA
|
MP-11-006-021-001/71-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701219
|
30/10/2023
|
Surat Singh Lodhi
|
1711006021WL036255
|
Surat Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
SuratSinghLodhi
|
(000000)
|
311
|
JABERA
|
MP-11-006-021-001/71-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701221
|
30/10/2023
|
Virsan Singh
|
1711006021WL036255
|
Virsan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
VirsanSingh
|
(000000)
|
312
|
JABERA
|
MP-11-006-021-001/71-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701222
|
30/10/2023
|
Lakhan Singh
|
1711006021WL036255
|
Lakhan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
LakhanSingh
|
(000000)
|
313
|
JABERA
|
MP-11-006-021-001/72-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701223
|
30/10/2023
|
Rajjo Bai
|
1711006021WL036255
|
Rajjo Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
RajjoBai
|
(000000)
|
314
|
JABERA
|
MP-11-006-021-001/73 (HARDUWASUMMERSING)
|
1711006021NRG24301020230701224
|
30/10/2023
|
pan bai
|
1711006021WL036255
|
pan bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
panbai
|
(000000)
|
315
|
JABERA
|
MP-11-006-021-001/74-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701225
|
30/10/2023
|
Parvati
|
1711006021WL036255
|
Parvati
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Parvati
|
(000000)
|
316
|
JABERA
|
MP-11-006-021-001/74-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701226
|
30/10/2023
|
Naresh Kumar
|
1711006021WL036255
|
Naresh Kumar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
NareshKumar
|
(000000)
|
317
|
JABERA
|
MP-11-006-021-001/74-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701227
|
30/10/2023
|
Savita Bai
|
1711006021WL036255
|
Savita Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
SavitaBai
|
(000000)
|
318
|
JABERA
|
MP-11-006-021-001/74-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701228
|
30/10/2023
|
Bhagwan Das
|
1711006021WL036255
|
Bhagwan Das
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
BhagwanDas
|
(000000)
|
319
|
JABERA
|
MP-11-006-021-001/76-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701229
|
30/10/2023
|
Rebati Bai Lodhi
|
1711006021WL036255
|
Rebati Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
RebatiBaiLodhi
|
(000000)
|
320
|
JABERA
|
MP-11-006-021-001/76-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701231
|
30/10/2023
|
Kranti Lodhi
|
1711006021WL036255
|
Kranti Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
KrantiLodhi
|
(000000)
|
321
|
JABERA
|
MP-11-006-021-001/76-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701230
|
30/10/2023
|
Raghavendr Singh Lodhi
|
1711006021WL036255
|
Raghavendr Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
RaghavendrSinghLodhi
|
(000000)
|
322
|
JABERA
|
MP-11-006-021-001/774-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701232
|
30/10/2023
|
Charan Chamar
|
1711006021WL036255
|
Charan Chamar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
CharanChamar
|
(000000)
|
323
|
JABERA
|
MP-11-006-021-001/774-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701233
|
30/10/2023
|
Parvati Bai
|
1711006021WL036255
|
Parvati Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
ParvatiBai
|
(000000)
|
324
|
JABERA
|
MP-11-006-021-001/776-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701234
|
30/10/2023
|
Guddoo SinghLodhi
|
1711006021WL036255
|
Guddoo SinghLodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
GuddooSinghLodhi
|
(000000)
|
325
|
JABERA
|
MP-11-006-021-001/776-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701235
|
30/10/2023
|
Janki Bai Lodhi
|
1711006021WL036255
|
Janki Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
JankiBaiLodhi
|
(000000)
|
326
|
JABERA
|
MP-11-006-021-001/8-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701237
|
30/10/2023
|
RAGHUVEER SINGH
|
1711006021WL036255
|
RAGHUVEER SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
RAGHUVEERSINGH
|
(000000)
|
327
|
JABERA
|
MP-11-006-021-001/80-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701238
|
30/10/2023
|
KALYAN SINGH
|
1711006021WL036255
|
KALYAN SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
KALYANSINGH
|
(000000)
|
328
|
JABERA
|
MP-11-006-021-001/80-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701239
|
30/10/2023
|
Hari Singh Urf Hallu Singh Lodhi
|
1711006021WL036255
|
Hari Singh Urf Hallu Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
HariSinghUrfHalluSinghLodhi
|
(000000)
|
329
|
JABERA
|
MP-11-006-021-001/80-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701240
|
30/10/2023
|
Tulasa Bai Lodhi
|
1711006021WL036255
|
Tulasa Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
TulasaBaiLodhi
|
(000000)
|
330
|
JABERA
|
MP-11-006-021-001/81-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701241
|
30/10/2023
|
BHUPENDRA SINGH
|
1711006021WL036255
|
BHUPENDRA SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
BHUPENDRASINGH
|
(000000)
|
331
|
JABERA
|
MP-11-006-021-001/81-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701242
|
30/10/2023
|
Tikaram Yadav
|
1711006021WL036255
|
Tikaram Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
TikaramYadav
|
(000000)
|
332
|
JABERA
|
MP-11-006-021-001/81-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701243
|
30/10/2023
|
Sunita Bai
|
1711006021WL036255
|
Sunita Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
SunitaBai
|
(000000)
|
333
|
JABERA
|
MP-11-006-021-001/82-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701245
|
30/10/2023
|
Dinesh Yadav
|
1711006021WL036255
|
Dinesh Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
DineshYadav
|
(000000)
|
334
|
JABERA
|
MP-11-006-021-001/82-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701246
|
30/10/2023
|
BHURA SINGH
|
1711006021WL036255
|
BHURA SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
BHURASINGH
|
(000000)
|
335
|
JABERA
|
MP-11-006-021-001/82-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701247
|
30/10/2023
|
Narayan Yadav
|
1711006021WL036255
|
Narayan Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
NarayanYadav
|
(000000)
|
336
|
JABERA
|
MP-11-006-021-001/82-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701248
|
30/10/2023
|
Priyanka Yadav
|
1711006021WL036255
|
Priyanka Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
PriyankaYadav
|
(000000)
|
337
|
JABERA
|
MP-11-006-021-001/83-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701249
|
30/10/2023
|
Lakhan Singh
|
1711006021WL036255
|
Lakhan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
LakhanSingh
|
(000000)
|
338
|
JABERA
|
MP-11-006-021-001/83-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701250
|
30/10/2023
|
Ram Bai
|
1711006021WL036255
|
Ram Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
RamBai
|
(000000)
|
339
|
JABERA
|
MP-11-006-021-001/83-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701251
|
30/10/2023
|
Triveni Bai
|
1711006021WL036255
|
Triveni Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
TriveniBai
|
(000000)
|
340
|
JABERA
|
MP-11-006-021-001/84-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701252
|
30/10/2023
|
Swati Lodhi
|
1711006021WL036255
|
Swati Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
SwatiLodhi
|
(000000)
|
341
|
JABERA
|
MP-11-006-021-001/84-D (HARDUWASUMMERSING)
|
1711006021NRG24301020230701253
|
30/10/2023
|
Ghuman Singh
|
1711006021WL036255
|
Ghuman Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
GhumanSingh
|
(000000)
|
342
|
JABERA
|
MP-11-006-021-001/85-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701254
|
30/10/2023
|
Bhagwati Bai
|
1711006021WL036255
|
Bhagwati Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
BhagwatiBai
|
(000000)
|
343
|
JABERA
|
MP-11-006-021-001/9-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701255
|
30/10/2023
|
LALITA BAI
|
1711006021WL036255
|
LALITA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
LALITABAI
|
(000000)
|
344
|
JABERA
|
MP-11-006-021-001/9-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701256
|
30/10/2023
|
MOOLCHAND
|
1711006021WL036255
|
MOOLCHAND
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
MOOLCHAND
|
(000000)
|
345
|
JABERA
|
MP-11-006-021-001/92 (HARDUWASUMMERSING)
|
1711006021NRG24301020230701257
|
30/10/2023
|
SAVATRI
|
1711006021WL036255
|
SAVATRI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
SAVATRI
|
(000000)
|
346
|
JABERA
|
MP-11-006-021-001/92-B (HARDUWASUMMERSING)
|
1711006021NRG24301020230701258
|
30/10/2023
|
Hakam Singh Lodhi
|
1711006021WL036255
|
Hakam Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
HakamSinghLodhi
|
(000000)
|
347
|
JABERA
|
MP-11-006-021-001/92-C (HARDUWASUMMERSING)
|
1711006021NRG24301020230701259
|
30/10/2023
|
Lakhan Singh Lodhi
|
1711006021WL036255
|
Lakhan Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
LakhanSinghLodhi
|
(000000)
|
348
|
JABERA
|
MP-11-006-021-001/95-A (HARDUWASUMMERSING)
|
1711006021NRG24301020230701261
|
30/10/2023
|
Shishupal
|
1711006021WL036255
|
Shishupal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Shishupal
|
(000000)
|
349
|
JABERA
|
MP-11-006-025-001/1500 (GHANGHARI)
|
1711006025NRG24281020230694901
|
30/10/2023
|
Halku Singh
|
1711006025WL036030
|
Halku Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
HalkuSingh
|
(000000)
|
350
|
JABERA
|
MP-11-006-025-001/1500-A (GHANGHARI)
|
1711006025NRG24281020230694902
|
30/10/2023
|
Kartu Kartar Singh
|
1711006025WL036030
|
Kartu Kartar Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
KartuKartarSingh
|
(000000)
|
351
|
JABERA
|
MP-11-006-025-001/1500-B (GHANGHARI)
|
1711006025NRG24281020230694903
|
30/10/2023
|
Himmat Singh
|
1711006025WL036030
|
Himmat Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
HimmatSingh
|
(000000)
|
352
|
JABERA
|
MP-11-006-025-001/1500-C (GHANGHARI)
|
1711006025NRG24281020230694904
|
30/10/2023
|
Lakkhu
|
1711006025WL036030
|
Lakkhu
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
Lakkhu
|
(000000)
|
353
|
JABERA
|
MP-11-006-025-001/1502 (GHANGHARI)
|
1711006025NRG24281020230694905
|
30/10/2023
|
Babloo Singh
|
1711006025WL036030
|
Babloo Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
BablooSingh
|
(000000)
|
354
|
JABERA
|
MP-11-006-025-001/1503 (GHANGHARI)
|
1711006025NRG24281020230694906
|
30/10/2023
|
Bhagwat Ahirwal
|
1711006025WL036030
|
Bhagwat Ahirwal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
BhagwatAhirwal
|
(000000)
|
355
|
JABERA
|
MP-11-006-025-001/1504 (GHANGHARI)
|
1711006025NRG24281020230694907
|
30/10/2023
|
Ramesh
|
1711006025WL036030
|
Ramesh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
Ramesh
|
(000000)
|
356
|
JABERA
|
MP-11-006-025-001/1505 (GHANGHARI)
|
1711006025NRG24281020230694908
|
30/10/2023
|
Hariram Ahirwal
|
1711006025WL036030
|
Hariram Ahirwal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
HariramAhirwal
|
(000000)
|
357
|
JABERA
|
MP-11-006-025-001/1506 (GHANGHARI)
|
1711006025NRG24281020230694909
|
30/10/2023
|
Ramesh Ahirwal
|
1711006025WL036030
|
Ramesh Ahirwal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
RameshAhirwal
|
(000000)
|
358
|
JABERA
|
MP-11-006-025-001/1507 (GHANGHARI)
|
1711006025NRG24281020230694910
|
30/10/2023
|
Meghraj Singh
|
1711006025WL036030
|
Meghraj Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
MeghrajSingh
|
(000000)
|
359
|
JABERA
|
MP-11-006-025-001/1508 (GHANGHARI)
|
1711006025NRG24281020230694911
|
30/10/2023
|
Param Lal
|
1711006025WL036030
|
Param Lal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
ParamLal
|
(000000)
|
360
|
JABERA
|
MP-11-006-025-001/1509 (GHANGHARI)
|
1711006025NRG24281020230694912
|
30/10/2023
|
Varsha Bai
|
1711006025WL036030
|
Varsha Bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
VarshaBai
|
(000000)
|
361
|
JABERA
|
MP-11-006-025-001/1510 (GHANGHARI)
|
1711006025NRG24281020230694913
|
30/10/2023
|
Kailash Basor
|
1711006025WL036030
|
Kailash Basor
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
KailashBasor
|
(000000)
|
362
|
JABERA
|
MP-11-006-025-001/1511 (GHANGHARI)
|
1711006025NRG24281020230694914
|
30/10/2023
|
SukhLal
|
1711006025WL036030
|
SukhLal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
SukhLal
|
(000000)
|
363
|
JABERA
|
MP-11-006-025-001/1512 (GHANGHARI)
|
1711006025NRG24281020230694915
|
30/10/2023
|
Arvind Singh Lodhi
|
1711006025WL036030
|
Arvind Singh Lodhi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
ArvindSinghLodhi
|
(000000)
|
364
|
JABERA
|
MP-11-006-025-001/1513 (GHANGHARI)
|
1711006025NRG24281020230694916
|
30/10/2023
|
Prem Bai
|
1711006025WL036030
|
Prem Bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
PremBai
|
(000000)
|
365
|
JABERA
|
MP-11-006-025-001/1514 (GHANGHARI)
|
1711006025NRG24281020230694917
|
30/10/2023
|
Gangaram Ahirwal
|
1711006025WL036030
|
Gangaram Ahirwal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
GangaramAhirwal
|
(000000)
|
366
|
JABERA
|
MP-11-006-025-001/1600 (GHANGHARI)
|
1711006025NRG24281020230694918
|
30/10/2023
|
Chhtrapal Dhaat
|
1711006025WL036030
|
Chhtrapal Dhaat
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
ChhtrapalDhaat
|
(000000)
|
367
|
JABERA
|
MP-11-006-025-001/1601 (GHANGHARI)
|
1711006025NRG24281020230694919
|
30/10/2023
|
Dharmendra
|
1711006025WL036030
|
Dharmendra
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
Dharmendra
|
(000000)
|
368
|
JABERA
|
MP-11-006-025-001/1602 (GHANGHARI)
|
1711006025NRG24281020230694920
|
30/10/2023
|
Kamlesh Chakarvarti
|
1711006025WL036030
|
Kamlesh Chakarvarti
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
KamleshChakarvarti
|
(000000)
|
369
|
JABERA
|
MP-11-006-025-001/1603 (GHANGHARI)
|
1711006025NRG24281020230694921
|
30/10/2023
|
Roop Singh
|
1711006025WL036030
|
Roop Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
RoopSingh
|
(000000)
|
370
|
JABERA
|
MP-11-006-025-001/1604 (GHANGHARI)
|
1711006025NRG24281020230694922
|
30/10/2023
|
Rajesh
|
1711006025WL036030
|
Rajesh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
Rajesh
|
(000000)
|
371
|
JABERA
|
MP-11-006-025-001/1606 (GHANGHARI)
|
1711006025NRG24281020230694923
|
30/10/2023
|
Jhalkan Singh Lodhi
|
1711006025WL036030
|
Jhalkan Singh Lodhi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
JhalkanSinghLodhi
|
(000000)
|
372
|
JABERA
|
MP-11-006-025-001/1607 (GHANGHARI)
|
1711006025NRG24281020230694924
|
30/10/2023
|
Lachman
|
1711006025WL036030
|
Lachman
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
Lachman
|
(000000)
|
373
|
JABERA
|
MP-11-006-025-001/1609 (GHANGHARI)
|
1711006025NRG24281020230694925
|
30/10/2023
|
Chen Singh
|
1711006025WL036030
|
Chen Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
ChenSingh
|
(000000)
|
374
|
JABERA
|
MP-11-006-025-001/1610 (GHANGHARI)
|
1711006025NRG24281020230694926
|
30/10/2023
|
Mahendra
|
1711006025WL036030
|
Mahendra
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
Mahendra
|
(000000)
|
375
|
JABERA
|
MP-11-006-025-001/1612 (GHANGHARI)
|
1711006025NRG24281020230694927
|
30/10/2023
|
Santosh Ahirwal
|
1711006025WL036030
|
Santosh Ahirwal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
SantoshAhirwal
|
(000000)
|
376
|
JABERA
|
MP-11-006-025-001/1613 (GHANGHARI)
|
1711006025NRG24281020230694928
|
30/10/2023
|
Lachhman Singh
|
1711006025WL036030
|
Lachhman Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
LachhmanSingh
|
(000000)
|
377
|
JABERA
|
MP-11-006-025-001/1614 (GHANGHARI)
|
1711006025NRG24281020230694929
|
30/10/2023
|
Sarjoo
|
1711006025WL036030
|
Sarjoo
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
Sarjoo
|
(000000)
|
378
|
JABERA
|
MP-11-006-025-001/1615 (GHANGHARI)
|
1711006025NRG24281020230694930
|
30/10/2023
|
Gulab
|
1711006025WL036030
|
Gulab
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
Gulab
|
(000000)
|
379
|
JABERA
|
MP-11-006-025-001/1616 (GHANGHARI)
|
1711006025NRG24281020230694931
|
30/10/2023
|
Rakha Bai Ahirwal
|
1711006025WL036030
|
Rakha Bai Ahirwal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
RakhaBaiAhirwal
|
(000000)
|
380
|
JABERA
|
MP-11-006-025-001/1617 (GHANGHARI)
|
1711006025NRG24281020230694932
|
30/10/2023
|
Halli Bai Lodhi
|
1711006025WL036030
|
Halli Bai Lodhi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
HalliBaiLodhi
|
(000000)
|
381
|
JABERA
|
MP-11-006-025-001/1618 (GHANGHARI)
|
1711006025NRG24281020230694933
|
30/10/2023
|
Neelesh
|
1711006025WL036030
|
Neelesh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
382
|
JABERA
|
MP-11-006-025-001/1619 (GHANGHARI)
|
1711006025NRG24281020230694934
|
30/10/2023
|
Ratiram
|
1711006025WL036030
|
Ratiram
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
Ratiram
|
(000000)
|
383
|
JABERA
|
MP-11-006-025-001/1620 (GHANGHARI)
|
1711006025NRG24281020230694935
|
30/10/2023
|
Akhlesh
|
1711006025WL036030
|
Akhlesh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
Akhlesh
|
(000000)
|
384
|
JABERA
|
MP-11-006-025-001/1621 (GHANGHARI)
|
1711006025NRG24281020230694936
|
30/10/2023
|
Manoj Singh Lodhi
|
1711006025WL036030
|
Manoj Singh Lodhi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
ManojSinghLodhi
|
(000000)
|
385
|
JABERA
|
MP-11-006-025-001/1622 (GHANGHARI)
|
1711006025NRG24281020230694937
|
30/10/2023
|
Malli Bai
|
1711006025WL036030
|
Malli Bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
MalliBai
|
(000000)
|
386
|
JABERA
|
MP-11-006-025-001/1625 (GHANGHARI)
|
1711006025NRG24281020230694938
|
30/10/2023
|
Bhagwati Bai
|
1711006025WL036030
|
Bhagwati Bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
BhagwatiBai
|
(000000)
|
387
|
JABERA
|
MP-11-006-025-001/1627 (GHANGHARI)
|
1711006025NRG24281020230694939
|
30/10/2023
|
Vinita Bai
|
1711006025WL036030
|
Vinita Bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
VinitaBai
|
(000000)
|
388
|
JABERA
|
MP-11-006-025-001/1628 (GHANGHARI)
|
1711006025NRG24281020230694940
|
30/10/2023
|
Puja Ahirwal
|
1711006025WL036030
|
Puja Ahirwal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
PujaAhirwal
|
(000000)
|
389
|
JABERA
|
MP-11-006-025-003/514 (GHANGHARI)
|
1711006025NRG24281020230694953
|
30/10/2023
|
Jeevan
|
1711006025WL036030
|
Jeevan
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
Jeevan
|
(000000)
|
390
|
JABERA
|
MP-11-006-025-003/515 (GHANGHARI)
|
1711006025NRG24281020230694954
|
30/10/2023
|
Tulsiram
|
1711006025WL036030
|
Tulsiram
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
Tulsiram
|
(000000)
|
391
|
JABERA
|
MP-11-006-025-003/517 (GHANGHARI)
|
1711006025NRG24281020230694955
|
30/10/2023
|
Varsha bai
|
1711006025WL036030
|
Varsha bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
Varshabai
|
(000000)
|
392
|
JABERA
|
MP-11-006-025-003/518 (GHANGHARI)
|
1711006025NRG24281020230694956
|
30/10/2023
|
Swati bai
|
1711006025WL036030
|
Swati bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
Swatibai
|
(000000)
|
393
|
JABERA
|
MP-11-006-025-003/519 (GHANGHARI)
|
1711006025NRG24281020230694957
|
30/10/2023
|
Bhama Bai
|
1711006025WL036030
|
Bhama Bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
BhamaBai
|
(000000)
|
394
|
JABERA
|
MP-11-006-025-003/521 (GHANGHARI)
|
1711006025NRG24281020230694958
|
30/10/2023
|
Nirmala Devi Ahirwal
|
1711006025WL036030
|
Nirmala Devi Ahirwal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
NirmalaDeviAhirwal
|
(000000)
|
395
|
JABERA
|
MP-11-006-025-003/522 (GHANGHARI)
|
1711006025NRG24281020230694959
|
30/10/2023
|
Savita Ahirwal
|
1711006025WL036030
|
Savita Ahirwal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
SavitaAhirwal
|
(000000)
|
396
|
JABERA
|
MP-11-006-025-003/523 (GHANGHARI)
|
1711006025NRG24281020230694960
|
30/10/2023
|
Suhagrani Ahirwal
|
1711006025WL036030
|
Suhagrani Ahirwal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
SuhagraniAhirwal
|
(000000)
|
397
|
JABERA
|
MP-11-006-073-001/10-D (MAHUAKHEDA)
|
1711006073NRG24301020230703414
|
30/10/2023
|
Manoj Singh
|
1711006073WL036333
|
Manoj Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
ManojSingh
|
(000000)
|
398
|
JABERA
|
MP-11-006-073-001/101-C (MAHUAKHEDA)
|
1711006073NRG24301020230703415
|
30/10/2023
|
Param Singh
|
1711006073WL036333
|
Param Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
ParamSingh
|
(000000)
|
399
|
JABERA
|
MP-11-006-073-001/101-D (MAHUAKHEDA)
|
1711006073NRG24301020230703416
|
30/10/2023
|
Jalebrani
|
1711006073WL036333
|
Jalebrani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Jalebrani
|
(000000)
|
400
|
JABERA
|
MP-11-006-073-001/110-A (MAHUAKHEDA)
|
1711006073NRG24301020230703417
|
30/10/2023
|
Sanu Prasad Garg
|
1711006073WL036333
|
Sanu Prasad Garg
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
SanuPrasadGarg
|
(000000)
|
401
|
JABERA
|
MP-11-006-073-001/110-C (MAHUAKHEDA)
|
1711006073NRG24301020230703418
|
30/10/2023
|
Prem Lal
|
1711006073WL036333
|
Prem Lal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
PremLal
|
(000000)
|
402
|
JABERA
|
MP-11-006-073-001/111-C (MAHUAKHEDA)
|
1711006073NRG24301020230703419
|
30/10/2023
|
Santhosh Singh
|
1711006073WL036333
|
Santhosh Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
SanthoshSingh
|
(000000)
|
403
|
JABERA
|
MP-11-006-073-001/14-A (MAHUAKHEDA)
|
1711006073NRG24301020230703420
|
30/10/2023
|
Darvari
|
1711006073WL036333
|
Darvari
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Darvari
|
(000000)
|
404
|
JABERA
|
MP-11-006-073-001/16-D (MAHUAKHEDA)
|
1711006073NRG24301020230703421
|
30/10/2023
|
Devsingh
|
1711006073WL036333
|
Devsingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
Devsingh
|
(000000)
|
405
|
JABERA
|
MP-11-006-073-001/172-A (MAHUAKHEDA)
|
1711006073NRG24301020230703422
|
30/10/2023
|
mahes
|
1711006073WL036333
|
mahes
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
mahes
|
(000000)
|
406
|
JABERA
|
MP-11-006-073-001/18-A (MAHUAKHEDA)
|
1711006073NRG24301020230703423
|
30/10/2023
|
Lakshman Singh
|
1711006073WL036333
|
Lakshman Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
LakshmanSingh
|
(000000)
|
407
|
JABERA
|
MP-11-006-073-001/18-B (MAHUAKHEDA)
|
1711006073NRG24301020230703424
|
30/10/2023
|
Abhishek
|
1711006073WL036333
|
Abhishek
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
Abhishek
|
(000000)
|
408
|
JABERA
|
MP-11-006-073-001/18-D (MAHUAKHEDA)
|
1711006073NRG24301020230703425
|
30/10/2023
|
Monu Singh
|
1711006073WL036333
|
Monu Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
MonuSingh
|
(000000)
|
409
|
JABERA
|
MP-11-006-073-001/19-C (MAHUAKHEDA)
|
1711006073NRG24301020230703426
|
30/10/2023
|
Sonu Singh
|
1711006073WL036333
|
Sonu Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
410
|
JABERA
|
MP-11-006-073-001/19-D (MAHUAKHEDA)
|
1711006073NRG24301020230703427
|
30/10/2023
|
Sonu Singh
|
1711006073WL036333
|
Sonu Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
SonuSingh
|
(000000)
|
411
|
JABERA
|
MP-11-006-073-001/21-A (MAHUAKHEDA)
|
1711006073NRG24301020230703428
|
30/10/2023
|
Pyare Singh Gound
|
1711006073WL036333
|
Pyare Singh Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
PyareSinghGound
|
(000000)
|
412
|
JABERA
|
MP-11-006-073-001/22-A (MAHUAKHEDA)
|
1711006073NRG24301020230703429
|
30/10/2023
|
Param lal
|
1711006073WL036333
|
Param lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
Paramlal
|
(000000)
|
413
|
JABERA
|
MP-11-006-073-001/23-A (MAHUAKHEDA)
|
1711006073NRG24301020230703431
|
30/10/2023
|
Sewak
|
1711006073WL036333
|
Sewak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
Sewak
|
(000000)
|
414
|
JABERA
|
MP-11-006-073-001/23-B (MAHUAKHEDA)
|
1711006073NRG24301020230703432
|
30/10/2023
|
Manoj Singh
|
1711006073WL036333
|
Manoj Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
ManojSingh
|
(000000)
|
415
|
JABERA
|
MP-11-006-073-001/24-B (MAHUAKHEDA)
|
1711006073NRG24301020230703433
|
30/10/2023
|
Param Singh Gound
|
1711006073WL036333
|
Param Singh Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
ParamSinghGound
|
(000000)
|
416
|
JABERA
|
MP-11-006-073-001/25-B (MAHUAKHEDA)
|
1711006073NRG24301020230703434
|
30/10/2023
|
Harpal Singh Gound
|
1711006073WL036333
|
Harpal Singh Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
HarpalSinghGound
|
(000000)
|
417
|
JABERA
|
MP-11-006-073-001/26-C (MAHUAKHEDA)
|
1711006073NRG24301020230703435
|
30/10/2023
|
Narayan Prasad
|
1711006073WL036333
|
Narayan Prasad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
NarayanPrasad
|
(000000)
|
418
|
JABERA
|
MP-11-006-073-001/28-C (MAHUAKHEDA)
|
1711006073NRG24301020230703436
|
30/10/2023
|
Sourabh Singh
|
1711006073WL036333
|
Sourabh Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
SourabhSingh
|
(000000)
|
419
|
JABERA
|
MP-11-006-073-001/29-A (MAHUAKHEDA)
|
1711006073NRG24301020230703437
|
30/10/2023
|
Sachin Singh Gound
|
1711006073WL036333
|
Sachin Singh Gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
SachinSinghGound
|
(000000)
|
420
|
JABERA
|
MP-11-006-073-001/29-B (MAHUAKHEDA)
|
1711006073NRG24301020230703438
|
30/10/2023
|
Pramod Singh
|
1711006073WL036333
|
Pramod Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
PramodSingh
|
(000000)
|
421
|
JABERA
|
MP-11-006-073-001/31-B (MAHUAKHEDA)
|
1711006073NRG24301020230703439
|
30/10/2023
|
Badree
|
1711006073WL036333
|
Badree
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
Badree
|
(000000)
|
422
|
JABERA
|
MP-11-006-073-001/31-C (MAHUAKHEDA)
|
1711006073NRG24301020230703440
|
30/10/2023
|
Surendra Singh
|
1711006073WL036333
|
Surendra Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
SurendraSingh
|
(000000)
|
423
|
JABERA
|
MP-11-006-073-001/31-D (MAHUAKHEDA)
|
1711006073NRG24301020230703441
|
30/10/2023
|
Kamod
|
1711006073WL036333
|
Kamod
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
Kamod
|
(000000)
|
424
|
JABERA
|
MP-11-006-073-001/32-A (MAHUAKHEDA)
|
1711006073NRG24301020230703442
|
30/10/2023
|
Kesari
|
1711006073WL036333
|
Kesari
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
Kesari
|
(000000)
|
425
|
JABERA
|
MP-11-006-073-001/33-A (MAHUAKHEDA)
|
1711006073NRG24301020230703443
|
30/10/2023
|
Narendra Dhangar
|
1711006073WL036333
|
Narendra Dhangar
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
NarendraDhangar
|
(000000)
|
426
|
JABERA
|
MP-11-006-073-001/34-B (MAHUAKHEDA)
|
1711006073NRG24301020230703444
|
30/10/2023
|
Madan Thakur
|
1711006073WL036333
|
Madan Thakur
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
MadanThakur
|
(000000)
|
427
|
JABERA
|
MP-11-006-073-001/36-A (MAHUAKHEDA)
|
1711006073NRG24301020230703445
|
30/10/2023
|
Imrat Singh
|
1711006073WL036333
|
Imrat Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
ImratSingh
|
(000000)
|
428
|
JABERA
|
MP-11-006-073-001/37-A (MAHUAKHEDA)
|
1711006073NRG24301020230703446
|
30/10/2023
|
Karan Singh
|
1711006073WL036333
|
Karan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
KaranSingh
|
(000000)
|
429
|
JABERA
|
MP-11-006-073-001/37-B (MAHUAKHEDA)
|
1711006073NRG24301020230703447
|
30/10/2023
|
Kanhaiya
|
1711006073WL036333
|
Kanhaiya
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Kanhaiya
|
(000000)
|
430
|
JABERA
|
MP-11-006-073-001/38-A (MAHUAKHEDA)
|
1711006073NRG24301020230703448
|
30/10/2023
|
Govind
|
1711006073WL036333
|
Govind
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Govind
|
(000000)
|
431
|
JABERA
|
MP-11-006-073-001/38-C (MAHUAKHEDA)
|
1711006073NRG24301020230703449
|
30/10/2023
|
Hemraj
|
1711006073WL036333
|
Hemraj
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Hemraj
|
(000000)
|
432
|
JABERA
|
MP-11-006-073-001/41-B (MAHUAKHEDA)
|
1711006073NRG24301020230703450
|
30/10/2023
|
Vinod Singh Gound
|
1711006073WL036333
|
Vinod Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
VinodSinghGound
|
(000000)
|
433
|
JABERA
|
MP-11-006-073-001/42-B (MAHUAKHEDA)
|
1711006073NRG24301020230703451
|
30/10/2023
|
Rajendra
|
1711006073WL036333
|
Rajendra
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
Rajendra
|
(000000)
|
434
|
JABERA
|
MP-11-006-073-001/43-A (MAHUAKHEDA)
|
1711006073NRG24301020230703452
|
30/10/2023
|
Chhotelal
|
1711006073WL036333
|
Chhotelal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
Chhotelal
|
(000000)
|
435
|
JABERA
|
MP-11-006-073-001/43-C (MAHUAKHEDA)
|
1711006073NRG24301020230703453
|
30/10/2023
|
Jitendra Chakravati
|
1711006073WL036333
|
Jitendra Chakravati
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
436
|
JABERA
|
MP-11-006-073-001/44-B (MAHUAKHEDA)
|
1711006073NRG24301020230703454
|
30/10/2023
|
Hallu singh
|
1711006073WL036333
|
Hallu singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
Hallusingh
|
(000000)
|
437
|
JABERA
|
MP-11-006-073-001/45-C (MAHUAKHEDA)
|
1711006073NRG24301020230703455
|
30/10/2023
|
Manoj Singh Gound
|
1711006073WL036333
|
Manoj Singh Gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
ManojSinghGound
|
(000000)
|
438
|
JABERA
|
MP-11-006-073-001/45-D (MAHUAKHEDA)
|
1711006073NRG24301020230703456
|
30/10/2023
|
Madhav Singh
|
1711006073WL036333
|
Madhav Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
MadhavSingh
|
(000000)
|
439
|
JABERA
|
MP-11-006-073-001/46-C (MAHUAKHEDA)
|
1711006073NRG24301020230703457
|
30/10/2023
|
Chandrabhan Singh
|
1711006073WL036333
|
Chandrabhan Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
ChandrabhanSingh
|
(000000)
|
440
|
JABERA
|
MP-11-006-073-001/46-D (MAHUAKHEDA)
|
1711006073NRG24301020230703458
|
30/10/2023
|
Koaml Singh
|
1711006073WL036333
|
Koaml Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
KoamlSingh
|
(000000)
|
441
|
JABERA
|
MP-11-006-073-001/47-A (MAHUAKHEDA)
|
1711006073NRG24301020230703459
|
30/10/2023
|
Anil
|
1711006073WL036333
|
Anil
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
288883173
|
|
Anil
|
(000000)
|
442
|
JABERA
|
MP-11-006-073-001/47-B (MAHUAKHEDA)
|
1711006073NRG24301020230703460
|
30/10/2023
|
Mithu Singh
|
1711006073WL036333
|
Mithu Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
MithuSingh
|
(000000)
|
443
|
JABERA
|
MP-11-006-073-001/49-C (MAHUAKHEDA)
|
1711006073NRG24301020230703461
|
30/10/2023
|
Beni Singh
|
1711006073WL036333
|
Beni Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
BeniSingh
|
(000000)
|
444
|
JABERA
|
MP-11-006-073-001/50-A (MAHUAKHEDA)
|
1711006073NRG24301020230703462
|
30/10/2023
|
Ranjeet Singh
|
1711006073WL036333
|
Ranjeet Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
RanjeetSingh
|
(000000)
|
445
|
JABERA
|
MP-11-006-073-001/51-A (MAHUAKHEDA)
|
1711006073NRG24301020230703463
|
30/10/2023
|
Sachin Singh Gound
|
1711006073WL036333
|
Sachin Singh Gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
SachinSinghGound
|
(000000)
|
446
|
JABERA
|
MP-11-006-073-001/51-B (MAHUAKHEDA)
|
1711006073NRG24301020230703464
|
30/10/2023
|
Nepal Singh
|
1711006073WL036333
|
Nepal Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
NepalSingh
|
(000000)
|
447
|
JABERA
|
MP-11-006-073-001/52-A (MAHUAKHEDA)
|
1711006073NRG24301020230703465
|
30/10/2023
|
Naran Singh
|
1711006073WL036333
|
Naran Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
NaranSingh
|
(000000)
|
448
|
JABERA
|
MP-11-006-073-001/52-B (MAHUAKHEDA)
|
1711006073NRG24301020230703466
|
30/10/2023
|
Shivraj Singh
|
1711006073WL036333
|
Shivraj Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
ShivrajSingh
|
(000000)
|
449
|
JABERA
|
MP-11-006-073-001/53-A (MAHUAKHEDA)
|
1711006073NRG24301020230703467
|
30/10/2023
|
Halke Singh
|
1711006073WL036333
|
Halke Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
HalkeSingh
|
(000000)
|
450
|
JABERA
|
MP-11-006-073-001/53-B (MAHUAKHEDA)
|
1711006073NRG24301020230703468
|
30/10/2023
|
Malkhan Singh Gound
|
1711006073WL036333
|
Malkhan Singh Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
MalkhanSinghGound
|
(000000)
|
451
|
JABERA
|
MP-11-006-073-001/54-A (MAHUAKHEDA)
|
1711006073NRG24301020230703469
|
30/10/2023
|
Ratiram
|
1711006073WL036333
|
Ratiram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
452
|
JABERA
|
MP-11-006-073-001/54-B (MAHUAKHEDA)
|
1711006073NRG24301020230703470
|
30/10/2023
|
Brajesh Dhangar
|
1711006073WL036333
|
Brajesh Dhangar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
BrajeshDhangar
|
(000000)
|
453
|
JABERA
|
MP-11-006-073-001/55-A (MAHUAKHEDA)
|
1711006073NRG24301020230703471
|
30/10/2023
|
Ajeet
|
1711006073WL036333
|
Ajeet
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
Ajeet
|
(000000)
|
454
|
JABERA
|
MP-11-006-073-001/55-C (MAHUAKHEDA)
|
1711006073NRG24301020230703472
|
30/10/2023
|
Ajuddi Singh
|
1711006073WL036333
|
Ajuddi Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
AjuddiSingh
|
(000000)
|
455
|
JABERA
|
MP-11-006-073-001/55-D (MAHUAKHEDA)
|
1711006073NRG24301020230703473
|
30/10/2023
|
Vimlesh
|
1711006073WL036333
|
Vimlesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
Vimlesh
|
(000000)
|
456
|
JABERA
|
MP-11-006-073-001/56-A (MAHUAKHEDA)
|
1711006073NRG24301020230703474
|
30/10/2023
|
Hari Singh
|
1711006073WL036333
|
Hari Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
HariSingh
|
(000000)
|
457
|
JABERA
|
MP-11-006-073-001/56-B (MAHUAKHEDA)
|
1711006073NRG24301020230703475
|
30/10/2023
|
Jaswant Singh
|
1711006073WL036333
|
Jaswant Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
JaswantSingh
|
(000000)
|
458
|
JABERA
|
MP-11-006-073-001/58-C (MAHUAKHEDA)
|
1711006073NRG24301020230703476
|
30/10/2023
|
Bhan Singh
|
1711006073WL036333
|
Bhan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
BhanSingh
|
(000000)
|
459
|
JABERA
|
MP-11-006-073-001/59-A (MAHUAKHEDA)
|
1711006073NRG24301020230703477
|
30/10/2023
|
Halke Singh
|
1711006073WL036333
|
Halke Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
HalkeSingh
|
(000000)
|
460
|
JABERA
|
MP-11-006-073-001/59-C (MAHUAKHEDA)
|
1711006073NRG24301020230703478
|
30/10/2023
|
Mahendra
|
1711006073WL036333
|
Mahendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Mahendra
|
(000000)
|
461
|
JABERA
|
MP-11-006-073-001/60-D (MAHUAKHEDA)
|
1711006073NRG24301020230703479
|
30/10/2023
|
Jahar Singh
|
1711006073WL036333
|
Jahar Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
JaharSingh
|
(000000)
|
462
|
JABERA
|
MP-11-006-073-001/63-A (MAHUAKHEDA)
|
1711006073NRG24301020230703481
|
30/10/2023
|
Rammu Singh Gound
|
1711006073WL036333
|
Rammu Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
RammuSinghGound
|
(000000)
|
463
|
JABERA
|
MP-11-006-073-001/64-C (MAHUAKHEDA)
|
1711006073NRG24301020230703482
|
30/10/2023
|
Natthu Singh Gound
|
1711006073WL036333
|
Natthu Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
464
|
JABERA
|
MP-11-006-073-001/65-A (MAHUAKHEDA)
|
1711006073NRG24301020230703483
|
30/10/2023
|
Jagat Singh
|
1711006073WL036333
|
Jagat Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
JagatSingh
|
(000000)
|
465
|
JABERA
|
MP-11-006-073-001/65-B (MAHUAKHEDA)
|
1711006073NRG24301020230703484
|
30/10/2023
|
mukesh
|
1711006073WL036333
|
mukesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
mukesh
|
(000000)
|
466
|
JABERA
|
MP-11-006-073-001/65-C (MAHUAKHEDA)
|
1711006073NRG24301020230703485
|
30/10/2023
|
rajesh
|
1711006073WL036333
|
rajesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
rajesh
|
(000000)
|
467
|
JABERA
|
MP-11-006-073-001/66-A (MAHUAKHEDA)
|
1711006073NRG24301020230703486
|
30/10/2023
|
Sanjay
|
1711006073WL036333
|
Sanjay
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Sanjay
|
(000000)
|
468
|
JABERA
|
MP-11-006-073-001/66-B (MAHUAKHEDA)
|
1711006073NRG24301020230703487
|
30/10/2023
|
Sandeep
|
1711006073WL036333
|
Sandeep
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Sandeep
|
(000000)
|
469
|
JABERA
|
MP-11-006-073-001/66-C (MAHUAKHEDA)
|
1711006073NRG24301020230703488
|
30/10/2023
|
dharmu
|
1711006073WL036333
|
dharmu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
dharmu
|
(000000)
|
470
|
JABERA
|
MP-11-006-073-001/68-A (MAHUAKHEDA)
|
1711006073NRG24301020230703491
|
30/10/2023
|
mohan
|
1711006073WL036333
|
mohan
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
mohan
|
(000000)
|
471
|
JABERA
|
MP-11-006-073-001/69-A (MAHUAKHEDA)
|
1711006073NRG24301020230703492
|
30/10/2023
|
Mahendra
|
1711006073WL036333
|
Mahendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Mahendra
|
(000000)
|
472
|
JABERA
|
MP-11-006-073-001/69-C (MAHUAKHEDA)
|
1711006073NRG24301020230703493
|
30/10/2023
|
Nirpat
|
1711006073WL036333
|
Nirpat
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Nirpat
|
(000000)
|
473
|
JABERA
|
MP-11-006-073-001/79-B (MAHUAKHEDA)
|
1711006073NRG24301020230703494
|
30/10/2023
|
sima
|
1711006073WL036333
|
sima
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
sima
|
(000000)
|
474
|
JABERA
|
MP-11-006-073-002/131-B (MAHUAKHEDA)
|
1711006073NRG24301020230700187
|
30/10/2023
|
Chandra Singh
|
1711006073WL036223
|
Chandra Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
ChandraSingh
|
(000000)
|
475
|
JABERA
|
MP-11-006-073-002/132-A (MAHUAKHEDA)
|
1711006073NRG24301020230700188
|
30/10/2023
|
Dalsingh
|
1711006073WL036223
|
Dalsingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
Dalsingh
|
(000000)
|
476
|
JABERA
|
MP-11-006-073-002/132-C (MAHUAKHEDA)
|
1711006073NRG24301020230700189
|
30/10/2023
|
Rajkumar Yadav
|
1711006073WL036223
|
Rajkumar Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
RajkumarYadav
|
(000000)
|
477
|
JABERA
|
MP-11-006-073-002/132-D (MAHUAKHEDA)
|
1711006073NRG24301020230700190
|
30/10/2023
|
Vinod
|
1711006073WL036223
|
Vinod
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
Vinod
|
(000000)
|
478
|
JABERA
|
MP-11-006-073-002/133-C (MAHUAKHEDA)
|
1711006073NRG24301020230700191
|
30/10/2023
|
Jahar singh
|
1711006073WL036223
|
Jahar singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
Jaharsingh
|
(000000)
|
479
|
JABERA
|
MP-11-006-073-002/133-D (MAHUAKHEDA)
|
1711006073NRG24301020230700192
|
30/10/2023
|
Rajesh Singh
|
1711006073WL036223
|
Rajesh Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
RajeshSingh
|
(000000)
|
480
|
JABERA
|
MP-11-006-073-002/134-C (MAHUAKHEDA)
|
1711006073NRG24301020230700193
|
30/10/2023
|
Rakes Singh
|
1711006073WL036223
|
Rakes Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
RakesSingh
|
(000000)
|
481
|
JABERA
|
MP-11-006-073-002/137-B (MAHUAKHEDA)
|
1711006073NRG24301020230700194
|
30/10/2023
|
Rajju
|
1711006073WL036223
|
Rajju
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
Rajju
|
(000000)
|
482
|
JABERA
|
MP-11-006-073-002/137-C (MAHUAKHEDA)
|
1711006073NRG24301020230700195
|
30/10/2023
|
Prem Singh
|
1711006073WL036223
|
Prem Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
PremSingh
|
(000000)
|
483
|
JABERA
|
MP-11-006-073-002/146-B (MAHUAKHEDA)
|
1711006073NRG24301020230700196
|
30/10/2023
|
Sheela
|
1711006073WL036223
|
Sheela
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
Sheela
|
(000000)
|
484
|
JABERA
|
MP-11-006-073-002/15-D (MAHUAKHEDA)
|
1711006073NRG24301020230700197
|
30/10/2023
|
Prahlad
|
1711006073WL036223
|
Prahlad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
Prahlad
|
(000000)
|
485
|
JABERA
|
MP-11-006-073-002/150-B (MAHUAKHEDA)
|
1711006073NRG24301020230700198
|
30/10/2023
|
Sitaram
|
1711006073WL036223
|
Sitaram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
Sitaram
|
(000000)
|
486
|
JABERA
|
MP-11-006-073-002/150-C (MAHUAKHEDA)
|
1711006073NRG24301020230700199
|
30/10/2023
|
Govind Yadav
|
1711006073WL036223
|
Govind Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
GovindYadav
|
(000000)
|
487
|
JABERA
|
MP-11-006-073-002/151-A (MAHUAKHEDA)
|
1711006073NRG24301020230700200
|
30/10/2023
|
Halki Bahu Gound
|
1711006073WL036223
|
Halki Bahu Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
HalkiBahuGound
|
(000000)
|
488
|
JABERA
|
MP-11-006-073-002/151-B (MAHUAKHEDA)
|
1711006073NRG24301020230700201
|
30/10/2023
|
Suresh
|
1711006073WL036223
|
Suresh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
Suresh
|
(000000)
|
489
|
JABERA
|
MP-11-006-073-002/153-A (MAHUAKHEDA)
|
1711006073NRG24301020230700202
|
30/10/2023
|
Gulab
|
1711006073WL036223
|
Gulab
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
Gulab
|
(000000)
|
490
|
JABERA
|
MP-11-006-073-002/154-A (MAHUAKHEDA)
|
1711006073NRG24301020230700203
|
30/10/2023
|
Ram Kishor
|
1711006073WL036223
|
Ram Kishor
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
RamKishor
|
(000000)
|
491
|
JABERA
|
MP-11-006-073-002/156-D (MAHUAKHEDA)
|
1711006073NRG24301020230700204
|
30/10/2023
|
Kamlesh
|
1711006073WL036223
|
Kamlesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
Kamlesh
|
(000000)
|
492
|
JABERA
|
MP-11-006-073-002/157-D (MAHUAKHEDA)
|
1711006073NRG24301020230700205
|
30/10/2023
|
rajesh
|
1711006073WL036223
|
rajesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
rajesh
|
(000000)
|
493
|
JABERA
|
MP-11-006-073-002/163-A (MAHUAKHEDA)
|
1711006073NRG24301020230700206
|
30/10/2023
|
Panchu
|
1711006073WL036223
|
Panchu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
Panchu
|
(000000)
|
494
|
JABERA
|
MP-11-006-073-002/163-B (MAHUAKHEDA)
|
1711006073NRG24301020230700207
|
30/10/2023
|
Pankaj
|
1711006073WL036223
|
Pankaj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
Pankaj
|
(000000)
|
495
|
JABERA
|
MP-11-006-073-002/164-B (MAHUAKHEDA)
|
1711006073NRG24301020230700208
|
30/10/2023
|
Deepak Yadav
|
1711006073WL036223
|
Deepak Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
DeepakYadav
|
(000000)
|
496
|
JABERA
|
MP-11-006-073-002/165-B (MAHUAKHEDA)
|
1711006073NRG24301020230700209
|
30/10/2023
|
bharat yadav
|
1711006073WL036223
|
bharat yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
bharatyadav
|
(000000)
|
497
|
JABERA
|
MP-11-006-073-002/165-C (MAHUAKHEDA)
|
1711006073NRG24301020230700210
|
30/10/2023
|
rajjan yadav
|
1711006073WL036223
|
rajjan yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
rajjanyadav
|
(000000)
|
498
|
JABERA
|
MP-11-006-073-002/166-A (MAHUAKHEDA)
|
1711006073NRG24301020230700211
|
30/10/2023
|
Sheela Yadav
|
1711006073WL036223
|
Sheela Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
SheelaYadav
|
(000000)
|
499
|
JABERA
|
MP-11-006-073-002/166-B (MAHUAKHEDA)
|
1711006073NRG24301020230700212
|
30/10/2023
|
dibbi
|
1711006073WL036223
|
dibbi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
dibbi
|
(000000)
|
500
|
JABERA
|
MP-11-006-073-002/166-C (MAHUAKHEDA)
|
1711006073NRG24301020230700213
|
30/10/2023
|
harpirasad yadav
|
1711006073WL036223
|
harpirasad yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
harpirasadyadav
|
(000000)
|
501
|
JABERA
|
MP-11-006-073-002/17-B (MAHUAKHEDA)
|
1711006073NRG24301020230700214
|
30/10/2023
|
Bhulle
|
1711006073WL036223
|
Bhulle
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
Bhulle
|
(000000)
|
502
|
JABERA
|
MP-11-006-073-002/170-C (MAHUAKHEDA)
|
1711006073NRG24301020230700215
|
30/10/2023
|
dalsingh yadav
|
1711006073WL036223
|
dalsingh yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
dalsinghyadav
|
(000000)
|
503
|
JABERA
|
MP-11-006-073-002/170-D (MAHUAKHEDA)
|
1711006073NRG24301020230700216
|
30/10/2023
|
sarman yadav
|
1711006073WL036223
|
sarman yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
sarmanyadav
|
(000000)
|
504
|
JABERA
|
MP-11-006-073-002/173-A (MAHUAKHEDA)
|
1711006073NRG24301020230700217
|
30/10/2023
|
Kailash
|
1711006073WL036223
|
Kailash
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
Kailash
|
(000000)
|
505
|
JABERA
|
MP-11-006-073-002/173-C (MAHUAKHEDA)
|
1711006073NRG24301020230700218
|
30/10/2023
|
Ashok Yadav
|
1711006073WL036223
|
Ashok Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
AshokYadav
|
(000000)
|
506
|
JABERA
|
MP-11-006-073-002/175-B (MAHUAKHEDA)
|
1711006073NRG24301020230700219
|
30/10/2023
|
Gudda
|
1711006073WL036223
|
Gudda
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
Gudda
|
(000000)
|
507
|
JABERA
|
MP-11-006-073-002/176-B (MAHUAKHEDA)
|
1711006073NRG24301020230700220
|
30/10/2023
|
Phulsingh
|
1711006073WL036223
|
Phulsingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
Phulsingh
|
(000000)
|
508
|
JABERA
|
MP-11-006-073-002/181 (MAHUAKHEDA)
|
1711006073NRG24301020230700221
|
30/10/2023
|
dansing
|
1711006073WL036223
|
dansing
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
dansing
|
(000000)
|
509
|
JABERA
|
MP-11-006-073-002/181-C (MAHUAKHEDA)
|
1711006073NRG24301020230700222
|
30/10/2023
|
Laxmi Bai
|
1711006073WL036223
|
Laxmi Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
LaxmiBai
|
(000000)
|
510
|
JABERA
|
MP-11-006-073-002/2-C (MAHUAKHEDA)
|
1711006073NRG24301020230700223
|
30/10/2023
|
rajan
|
1711006073WL036223
|
rajan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
rajan
|
(000000)
|
511
|
JABERA
|
MP-11-006-073-002/22-B (MAHUAKHEDA)
|
1711006073NRG24301020230700224
|
30/10/2023
|
bablu singhg
|
1711006073WL036223
|
bablu singhg
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
bablusinghg
|
(000000)
|
512
|
JABERA
|
MP-11-006-073-002/23-B (MAHUAKHEDA)
|
1711006073NRG24301020230700225
|
30/10/2023
|
narayan singh lodhi
|
1711006073WL036223
|
narayan singh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
narayansinghlodhi
|
(000000)
|
513
|
JABERA
|
MP-11-006-073-002/24-A (MAHUAKHEDA)
|
1711006073NRG24301020230700226
|
30/10/2023
|
bedi
|
1711006073WL036223
|
bedi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
bedi
|
(000000)
|
514
|
JABERA
|
MP-11-006-073-002/24-B (MAHUAKHEDA)
|
1711006073NRG24301020230700227
|
30/10/2023
|
dinesh singhg
|
1711006073WL036223
|
dinesh singhg
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
dineshsinghg
|
(000000)
|
515
|
JABERA
|
MP-11-006-073-002/25-B (MAHUAKHEDA)
|
1711006073NRG24301020230700228
|
30/10/2023
|
baldev singh lodhi
|
1711006073WL036223
|
baldev singh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
baldevsinghlodhi
|
(000000)
|
516
|
JABERA
|
MP-11-006-073-002/26-A (MAHUAKHEDA)
|
1711006073NRG24301020230700229
|
30/10/2023
|
Indur Yadav
|
1711006073WL036223
|
Indur Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
IndurYadav
|
(000000)
|
517
|
JABERA
|
MP-11-006-073-002/28-B (MAHUAKHEDA)
|
1711006073NRG24301020230700230
|
30/10/2023
|
Raghvendra Singh
|
1711006073WL036223
|
Raghvendra Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
RaghvendraSingh
|
(000000)
|
518
|
JABERA
|
MP-11-006-073-002/28-D (MAHUAKHEDA)
|
1711006073NRG24301020230700231
|
30/10/2023
|
Rahul Singh
|
1711006073WL036223
|
Rahul Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
RahulSingh
|
(000000)
|
519
|
JABERA
|
MP-11-006-073-002/29-B (MAHUAKHEDA)
|
1711006073NRG24301020230700232
|
30/10/2023
|
bahadur singh
|
1711006073WL036223
|
bahadur singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
bahadursingh
|
(000000)
|
520
|
JABERA
|
MP-11-006-073-002/3-C (MAHUAKHEDA)
|
1711006073NRG24301020230700234
|
30/10/2023
|
Raju Ahirawar
|
1711006073WL036223
|
Raju Ahirawar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
RajuAhirawar
|
(000000)
|
521
|
JABERA
|
MP-11-006-073-002/3-D (MAHUAKHEDA)
|
1711006073NRG24301020230700235
|
30/10/2023
|
Suresh Kumar Ahirawar
|
1711006073WL036223
|
Suresh Kumar Ahirawar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
SureshKumarAhirawar
|
(000000)
|
522
|
JABERA
|
MP-11-006-073-002/30-A (MAHUAKHEDA)
|
1711006073NRG24301020230700236
|
30/10/2023
|
Seeta ram
|
1711006073WL036223
|
Seeta ram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Seetaram
|
(000000)
|
523
|
JABERA
|
MP-11-006-073-002/30-B (MAHUAKHEDA)
|
1711006073NRG24301020230700237
|
30/10/2023
|
Ghanshyam
|
1711006073WL036223
|
Ghanshyam
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Ghanshyam
|
(000000)
|
524
|
JABERA
|
MP-11-006-073-002/30-C (MAHUAKHEDA)
|
1711006073NRG24301020230700238
|
30/10/2023
|
neetu yadav
|
1711006073WL036223
|
neetu yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
525
|
JABERA
|
MP-11-006-073-002/32-A (MAHUAKHEDA)
|
1711006073NRG24301020230700239
|
30/10/2023
|
aanad singhg
|
1711006073WL036223
|
aanad singhg
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
aanadsinghg
|
(000000)
|
526
|
JABERA
|
MP-11-006-073-002/34-A (MAHUAKHEDA)
|
1711006073NRG24301020230700240
|
30/10/2023
|
asharam
|
1711006073WL036223
|
asharam
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
asharam
|
(000000)
|
527
|
JABERA
|
MP-11-006-073-002/40-B (MAHUAKHEDA)
|
1711006073NRG24301020230700241
|
30/10/2023
|
Veerendra
|
1711006073WL036223
|
Veerendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
Veerendra
|
(000000)
|
528
|
JABERA
|
MP-11-006-073-002/40-C (MAHUAKHEDA)
|
1711006073NRG24301020230700242
|
30/10/2023
|
Akash Singh Lodhi
|
1711006073WL036223
|
Akash Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
AkashSinghLodhi
|
(000000)
|
529
|
JABERA
|
MP-11-006-073-002/41-A (MAHUAKHEDA)
|
1711006073NRG24301020230700243
|
30/10/2023
|
Naran Singh
|
1711006073WL036223
|
Naran Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
NaranSingh
|
(000000)
|
530
|
JABERA
|
MP-11-006-073-002/42-B (MAHUAKHEDA)
|
1711006073NRG24301020230700244
|
30/10/2023
|
Ram Singh Lodhi
|
1711006073WL036223
|
Ram Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288883173
|
|
RamSinghLodhi
|
(000000)
|
531
|
JABERA
|
MP-11-006-073-002/43-C (MAHUAKHEDA)
|
1711006073NRG24301020230700245
|
30/10/2023
|
Heerendra
|
1711006073WL036223
|
Heerendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
Heerendra
|
(000000)
|
532
|
JABERA
|
MP-11-006-073-002/45-A (MAHUAKHEDA)
|
1711006073NRG24301020230700246
|
30/10/2023
|
Durjan singh
|
1711006073WL036223
|
Durjan singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
Durjansingh
|
(000000)
|
533
|
JABERA
|
MP-11-006-073-002/45-B (MAHUAKHEDA)
|
1711006073NRG24301020230700247
|
30/10/2023
|
Rakesh Singh
|
1711006073WL036223
|
Rakesh Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
RakeshSingh
|
(000000)
|
534
|
JABERA
|
MP-11-006-073-002/46-A (MAHUAKHEDA)
|
1711006073NRG24301020230700248
|
30/10/2023
|
Virsan singh
|
1711006073WL036223
|
Virsan singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
Virsansingh
|
(000000)
|
535
|
JABERA
|
MP-11-006-073-002/47-A (MAHUAKHEDA)
|
1711006073NRG24301020230700249
|
30/10/2023
|
Kanchhedi
|
1711006073WL036223
|
Kanchhedi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
Kanchhedi
|
(000000)
|
536
|
JABERA
|
MP-11-006-073-002/48-B (MAHUAKHEDA)
|
1711006073NRG24301020230700250
|
30/10/2023
|
Chandra Prakash Yadav
|
1711006073WL036223
|
Chandra Prakash Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
ChandraPrakashYadav
|
(000000)
|
537
|
JABERA
|
MP-11-006-073-002/49-A (MAHUAKHEDA)
|
1711006073NRG24301020230700251
|
30/10/2023
|
Dalsingh
|
1711006073WL036223
|
Dalsingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
Dalsingh
|
(000000)
|
538
|
JABERA
|
MP-11-006-073-002/49-B (MAHUAKHEDA)
|
1711006073NRG24301020230700252
|
30/10/2023
|
Jitendra
|
1711006073WL036223
|
Jitendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
Jitendra
|
(000000)
|
539
|
JABERA
|
MP-11-006-073-002/49-C (MAHUAKHEDA)
|
1711006073NRG24301020230700253
|
30/10/2023
|
Sonu Yadav
|
1711006073WL036223
|
Sonu Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
SonuYadav
|
(000000)
|
540
|
JABERA
|
MP-11-006-073-002/54-C (MAHUAKHEDA)
|
1711006073NRG24301020230700254
|
30/10/2023
|
Sultan Ahirwal
|
1711006073WL036223
|
Sultan Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
SultanAhirwal
|
(000000)
|
541
|
JABERA
|
MP-11-006-073-002/54-D (MAHUAKHEDA)
|
1711006073NRG24301020230700255
|
30/10/2023
|
Brajesh
|
1711006073WL036223
|
Brajesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
Brajesh
|
(000000)
|
542
|
JABERA
|
MP-11-006-073-002/55-A (MAHUAKHEDA)
|
1711006073NRG24301020230700256
|
30/10/2023
|
Sukhchen
|
1711006073WL036223
|
Sukhchen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
Sukhchen
|
(000000)
|
543
|
JABERA
|
MP-11-006-073-002/56-B (MAHUAKHEDA)
|
1711006073NRG24301020230700257
|
30/10/2023
|
Jagesh Yadav
|
1711006073WL036223
|
Jagesh Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
JageshYadav
|
(000000)
|
544
|
JABERA
|
MP-11-006-073-002/59-A (MAHUAKHEDA)
|
1711006073NRG24301020230700258
|
30/10/2023
|
Narendra Yadav
|
1711006073WL036223
|
Narendra Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
NarendraYadav
|
(000000)
|
545
|
JABERA
|
MP-11-006-073-002/6-C (MAHUAKHEDA)
|
1711006073NRG24301020230700259
|
30/10/2023
|
ram singh Ahirwal
|
1711006073WL036223
|
ram singh Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
ramsinghAhirwal
|
(000000)
|
546
|
JABERA
|
MP-11-006-073-002/60-A (MAHUAKHEDA)
|
1711006073NRG24301020230700260
|
30/10/2023
|
Ajudhya Rani
|
1711006073WL036223
|
Ajudhya Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
AjudhyaRani
|
(000000)
|
547
|
JABERA
|
MP-11-006-073-002/61-C (MAHUAKHEDA)
|
1711006073NRG24301020230700261
|
30/10/2023
|
Neelesh Yadav
|
1711006073WL036223
|
Neelesh Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
NeeleshYadav
|
(000000)
|
548
|
JABERA
|
MP-11-006-073-002/64-A (MAHUAKHEDA)
|
1711006073NRG24301020230700262
|
30/10/2023
|
Kamles Ahirwal
|
1711006073WL036223
|
Kamles Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
KamlesAhirwal
|
(000000)
|
549
|
JABERA
|
MP-11-006-073-002/67-A (MAHUAKHEDA)
|
1711006073NRG24301020230700263
|
30/10/2023
|
Rajesh Yadav
|
1711006073WL036223
|
Rajesh Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
RajeshYadav
|
(000000)
|
550
|
JABERA
|
MP-11-006-073-002/68-B (MAHUAKHEDA)
|
1711006073NRG24301020230700264
|
30/10/2023
|
Gote Yadav
|
1711006073WL036223
|
Gote Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288883173
|
|
GoteYadav
|
(000000)
|
551
|
JABERA
|
MP-11-006-073-002/68-D (MAHUAKHEDA)
|
1711006073NRG24301020230700265
|
30/10/2023
|
Sarman Yadav
|
1711006073WL036223
|
Sarman Yadav
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
SarmanYadav
|
(000000)
|
552
|
JABERA
|
MP-11-006-073-002/69-A (MAHUAKHEDA)
|
1711006073NRG24301020230700266
|
30/10/2023
|
Siglu Yadav
|
1711006073WL036223
|
Siglu Yadav
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
SigluYadav
|
(000000)
|
553
|
JABERA
|
MP-11-006-073-002/8-C (MAHUAKHEDA)
|
1711006073NRG24301020230700267
|
30/10/2023
|
sharde singh
|
1711006073WL036223
|
sharde singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
shardesingh
|
(000000)
|
554
|
JABERA
|
MP-11-006-073-002/89-B (MAHUAKHEDA)
|
1711006073NRG24301020230700268
|
30/10/2023
|
Rameshwar yadav
|
1711006073WL036223
|
Rameshwar yadav
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288883173
|
|
Rameshwaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615706
|
615706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
615706
|
615706
|
|
|
|
|
|
|
|