|
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-11-006-021-001/10-A
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785049
|
30/11/2023
|
NANNI BAI
|
1711006021WL039524
|
NANNI BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
NANNIBAI
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-021-001/100-A
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785050
|
30/11/2023
|
Deshraj Singh Lodhi
|
1711006021WL039524
|
Deshraj Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
DeshrajSinghLodhi
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-021-001/100-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785051
|
30/11/2023
|
Durjan Lal Ahirrwal
|
1711006021WL039524
|
Durjan Lal Ahirrwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
DurjanLalAhirrwal
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-021-001/100-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785052
|
30/11/2023
|
Varsha Bai
|
1711006021WL039524
|
Varsha Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
VarshaBai
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-021-001/101-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785053
|
30/11/2023
|
Nepal Singh Lodhi
|
1711006021WL039524
|
Nepal Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
NepalSinghLodhi
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-021-001/102-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785054
|
30/11/2023
|
Sone Singh
|
1711006021WL039524
|
Sone Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
SoneSingh
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-021-001/104-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785055
|
30/11/2023
|
Kunji Lal Ahiwal
|
1711006021WL039524
|
Kunji Lal Ahiwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
KunjiLalAhiwal
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-021-001/106-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785056
|
30/11/2023
|
Neelam Bai Lodhi
|
1711006021WL039524
|
Neelam Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
NeelamBaiLodhi
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-021-001/11-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785057
|
30/11/2023
|
Phool Bai Lodhi
|
1711006021WL039524
|
Phool Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
PhoolBaiLodhi
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-021-001/111-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785058
|
30/11/2023
|
Shushma Yadav
|
1711006021WL039524
|
Shushma Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
ShushmaYadav
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-021-001/112-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785059
|
30/11/2023
|
Kailash SinghGond
|
1711006021WL039524
|
Kailash SinghGond
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
KailashSinghGond
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-021-001/113-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785060
|
30/11/2023
|
Giran Lal Yadav
|
1711006021WL039524
|
Giran Lal Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
GiranLalYadav
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-021-001/114-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785061
|
30/11/2023
|
Devi Prasad Yadav
|
1711006021WL039524
|
Devi Prasad Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
DeviPrasadYadav
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-021-001/115-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785062
|
30/11/2023
|
Halli Bai Lodhi
|
1711006021WL039524
|
Halli Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
HalliBaiLodhi
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-021-001/121-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785063
|
30/11/2023
|
Vimla Bai
|
1711006021WL039524
|
Vimla Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
VimlaBai
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-021-001/122-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785064
|
30/11/2023
|
NANNI BAHU
|
1711006021WL039524
|
NANNI BAHU
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
NANNIBAHU
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-021-001/125-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785065
|
30/11/2023
|
Thamman
|
1711006021WL039524
|
Thamman
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
Thamman
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-021-001/125-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785066
|
30/11/2023
|
Imarti Bai Basor
|
1711006021WL039524
|
Imarti Bai Basor
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
ImartiBaiBasor
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-021-001/129-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785067
|
30/11/2023
|
Puran
|
1711006021WL039524
|
Puran
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
Puran
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-021-001/130-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785068
|
30/11/2023
|
Gokal Lal
|
1711006021WL039524
|
Gokal Lal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
GokalLal
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-021-001/137-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785069
|
30/11/2023
|
Chandrabhan Singh Lodhi
|
1711006021WL039524
|
Chandrabhan Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
ChandrabhanSinghLodhi
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-021-001/137-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785070
|
30/11/2023
|
Kamla Bai
|
1711006021WL039524
|
Kamla Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
KamlaBai
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-021-001/138-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785071
|
30/11/2023
|
Yadvendra Singfh
|
1711006021WL039524
|
Yadvendra Singfh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
YadvendraSingfh
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-021-001/139-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785072
|
30/11/2023
|
Deshraj Singh
|
1711006021WL039524
|
Deshraj Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
DeshrajSingh
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-021-001/14-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785073
|
30/11/2023
|
Puna Bai
|
1711006021WL039524
|
Puna Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
PunaBai
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-021-001/14-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785074
|
30/11/2023
|
Ajay Raikwar
|
1711006021WL039524
|
Ajay Raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
AjayRaikwar
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-021-001/141-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785075
|
30/11/2023
|
Rohit Yadav
|
1711006021WL039524
|
Rohit Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
RohitYadav
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-021-001/146-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785076
|
30/11/2023
|
Sheela Bai
|
1711006021WL039524
|
Sheela Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
SheelaBai
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-021-001/147-A
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785077
|
30/11/2023
|
Malkhan Rekawar
|
1711006021WL039524
|
Malkhan Rekawar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
MalkhanRekawar
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-021-001/147-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785078
|
30/11/2023
|
Lallu Raikwar
|
1711006021WL039524
|
Lallu Raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
LalluRaikwar
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-021-001/148-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785079
|
30/11/2023
|
Manisha Bai
|
1711006021WL039524
|
Manisha Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
ManishaBai
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-021-001/149-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785080
|
30/11/2023
|
Ram Kali Lodhi
|
1711006021WL039524
|
Ram Kali Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
RamKaliLodhi
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-021-001/149-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785081
|
30/11/2023
|
Veer Singh Lodhi
|
1711006021WL039524
|
Veer Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
VeerSinghLodhi
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-021-001/152-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785082
|
30/11/2023
|
Mankora Bai
|
1711006021WL039524
|
Mankora Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
MankoraBai
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-021-001/155-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785083
|
30/11/2023
|
Mathura Bai
|
1711006021WL039524
|
Mathura Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
MathuraBai
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-021-001/156-A
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785084
|
30/11/2023
|
Bavita Lodhi
|
1711006021WL039524
|
Bavita Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
BavitaLodhi
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-021-001/158-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785085
|
30/11/2023
|
Kusam Bai
|
1711006021WL039524
|
Kusam Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
KusamBai
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-021-001/159-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785086
|
30/11/2023
|
Amar Singh Adiwasi
|
1711006021WL039524
|
Amar Singh Adiwasi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
AmarSinghAdiwasi
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-021-001/159-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785087
|
30/11/2023
|
Munni Bai
|
1711006021WL039524
|
Munni Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
MunniBai
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-021-001/161-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785088
|
30/11/2023
|
Gabbi Bai Yadav
|
1711006021WL039524
|
Gabbi Bai Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
GabbiBaiYadav
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-021-001/169-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785089
|
30/11/2023
|
Rashmi Bai Lodhi
|
1711006021WL039524
|
Rashmi Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
RashmiBaiLodhi
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-021-001/175-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785090
|
30/11/2023
|
Mamta Bai Lodhi
|
1711006021WL039524
|
Mamta Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
MamtaBaiLodhi
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-021-001/178-A
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785091
|
30/11/2023
|
Kallo Bai Yadav
|
1711006021WL039524
|
Kallo Bai Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
KalloBaiYadav
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-021-001/178-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785092
|
30/11/2023
|
Param Lal Yadav
|
1711006021WL039524
|
Param Lal Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
ParamLalYadav
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-021-001/184-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785093
|
30/11/2023
|
Khuman Singh
|
1711006021WL039524
|
Khuman Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
KhumanSingh
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-021-001/184-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785099
|
30/11/2023
|
Dropati Bai
|
1711006021WL039525
|
Dropati Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
DropatiBai
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-021-001/199-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785100
|
30/11/2023
|
Pitam Raikwar
|
1711006021WL039525
|
Pitam Raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
PitamRaikwar
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-021-001/199-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785094
|
30/11/2023
|
Uttam Raikwar
|
1711006021WL039524
|
Uttam Raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
UttamRaikwar
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-021-001/20-A
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785101
|
30/11/2023
|
BHIKAM SINGH
|
1711006021WL039525
|
BHIKAM SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
BHIKAMSINGH
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-021-001/200-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785102
|
30/11/2023
|
Shanti Bai
|
1711006021WL039525
|
Shanti Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
ShantiBai
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-021-001/200-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785103
|
30/11/2023
|
Vandana Bai
|
1711006021WL039525
|
Vandana Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
VandanaBai
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-021-001/201-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785104
|
30/11/2023
|
Pradeep SinghLodhi
|
1711006021WL039525
|
Pradeep SinghLodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
PradeepSinghLodhi
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-021-001/206-A
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785106
|
30/11/2023
|
Rohit Singh
|
1711006021WL039525
|
Rohit Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
RohitSingh
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-021-001/206-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785107
|
30/11/2023
|
Sone Singh Lodhi
|
1711006021WL039525
|
Sone Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
SoneSinghLodhi
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-021-001/21-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785108
|
30/11/2023
|
Leela Bai Lodhi
|
1711006021WL039525
|
Leela Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
LeelaBaiLodhi
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-021-001/22-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785111
|
30/11/2023
|
PREETAM LAL SEN
|
1711006021WL039525
|
PREETAM LAL SEN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
PREETAMLALSEN
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-021-001/23-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785112
|
30/11/2023
|
YADVENDRA SINGH
|
1711006021WL039525
|
YADVENDRA SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
YADVENDRASINGH
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-021-001/232-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785114
|
30/11/2023
|
Suresh Singh
|
1711006021WL039525
|
Suresh Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
SureshSingh
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-021-001/232-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785116
|
30/11/2023
|
Halli Bai
|
1711006021WL039525
|
Halli Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
HalliBai
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-021-001/232-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785115
|
30/11/2023
|
Khilan Singh
|
1711006021WL039525
|
Khilan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
KhilanSingh
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-021-001/235-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785117
|
30/11/2023
|
Urmila Lodhi
|
1711006021WL039525
|
Urmila Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
UrmilaLodhi
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-021-001/236-A
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785118
|
30/11/2023
|
Lekhan Singh Lodhi
|
1711006021WL039525
|
Lekhan Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
LekhanSinghLodhi
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-021-001/237
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785119
|
30/11/2023
|
SITARAM
|
1711006021WL039525
|
SITARAM
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
SITARAM
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-021-001/237-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785120
|
30/11/2023
|
Devi Yadav
|
1711006021WL039525
|
Devi Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
DeviYadav
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-021-001/238-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785122
|
30/11/2023
|
Ragvendra Vanshvarti
|
1711006021WL039525
|
Ragvendra Vanshvarti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
RagvendraVanshvarti
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-021-001/238-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785123
|
30/11/2023
|
Gitarani
|
1711006021WL039525
|
Gitarani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
Gitarani
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-021-001/239-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785124
|
30/11/2023
|
Bhagwati Bai
|
1711006021WL039525
|
Bhagwati Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
BhagwatiBai
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-021-001/24-A
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785125
|
30/11/2023
|
MUKESH SINGH
|
1711006021WL039525
|
MUKESH SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
MUKESHSINGH
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-021-001/24-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785126
|
30/11/2023
|
BHURA SINGH
|
1711006021WL039525
|
BHURA SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
BHURASINGH
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-021-001/24-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785127
|
30/11/2023
|
MITTHU SINGH
|
1711006021WL039525
|
MITTHU SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
MITTHUSINGH
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-021-001/243-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785130
|
30/11/2023
|
Dashrath Yadav
|
1711006021WL039525
|
Dashrath Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
72
|
JABERA
|
MP-11-006-021-001/25-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785133
|
30/11/2023
|
SANTOSH SINGH
|
1711006021WL039525
|
SANTOSH SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
SANTOSHSINGH
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-021-001/250-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785134
|
30/11/2023
|
Pushpa Yadav
|
1711006021WL039525
|
Pushpa Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
PushpaYadav
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-021-001/251-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785135
|
30/11/2023
|
Lakhan Kumar Sharma
|
1711006021WL039525
|
Lakhan Kumar Sharma
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
LakhanKumarSharma
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-021-001/252-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785136
|
30/11/2023
|
Delan Yadav
|
1711006021WL039525
|
Delan Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
DelanYadav
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-021-001/252-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785137
|
30/11/2023
|
Dhannu Lal
|
1711006021WL039525
|
Dhannu Lal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
DhannuLal
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-021-001/253
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785138
|
30/11/2023
|
LAKHAN
|
1711006021WL039525
|
LAKHAN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
78
|
JABERA
|
MP-11-006-021-001/253-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785139
|
30/11/2023
|
Bhura Singh
|
1711006021WL039525
|
Bhura Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
BhuraSingh
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-021-001/254-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785140
|
30/11/2023
|
Kaluram
|
1711006021WL039525
|
Kaluram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
Kaluram
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-021-001/258-A
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785142
|
30/11/2023
|
GITA BAI
|
1711006021WL039525
|
GITA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
81
|
JABERA
|
MP-11-006-021-001/258-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785143
|
30/11/2023
|
Gopal Singh Lodhi
|
1711006021WL039525
|
Gopal Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
GopalSinghLodhi
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-021-001/26-A
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785144
|
30/11/2023
|
Mamta Bai Lodhi
|
1711006021WL039525
|
Mamta Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
MamtaBaiLodhi
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-021-001/26-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785145
|
30/11/2023
|
Ganesh Singh
|
1711006021WL039525
|
Ganesh Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
GaneshSingh
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-021-001/264-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785146
|
30/11/2023
|
Mamta Bai Lodhi
|
1711006021WL039525
|
Mamta Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
MamtaBaiLodhi
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-021-001/265-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785147
|
30/11/2023
|
Malti Bai
|
1711006021WL039525
|
Malti Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
MaltiBai
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-021-001/266-A
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785149
|
30/11/2023
|
Neelesh Singh
|
1711006021WL039525
|
Neelesh Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
NeeleshSingh
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-021-001/266-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785150
|
30/11/2023
|
Laxman Singh Lodhi
|
1711006021WL039525
|
Laxman Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
LaxmanSinghLodhi
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-021-001/269-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785151
|
30/11/2023
|
Bharat Singh Lodhi
|
1711006021WL039525
|
Bharat Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
BharatSinghLodhi
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-021-001/27
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785152
|
30/11/2023
|
RAMJI
|
1711006021WL039525
|
RAMJI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
90
|
JABERA
|
MP-11-006-021-001/27-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785153
|
30/11/2023
|
Rammu singh
|
1711006021WL039525
|
Rammu singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
Rammusingh
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-021-001/27-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785154
|
30/11/2023
|
Sanju Singh
|
1711006021WL039525
|
Sanju Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
SanjuSingh
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-021-001/272-A
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785155
|
30/11/2023
|
Sukh Lal
|
1711006021WL039525
|
Sukh Lal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
SukhLal
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-021-001/28-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785156
|
30/11/2023
|
Satyam Singh
|
1711006021WL039525
|
Satyam Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
SatyamSingh
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-021-001/28-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785157
|
30/11/2023
|
Naresh Singh
|
1711006021WL039525
|
Naresh Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
NareshSingh
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-021-001/29-A
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785158
|
30/11/2023
|
Vikram Singh Lodhi
|
1711006021WL039525
|
Vikram Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
VikramSinghLodhi
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-021-001/29-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785159
|
30/11/2023
|
Dashoda Lodhi
|
1711006021WL039525
|
Dashoda Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
DashodaLodhi
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-021-001/29-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785160
|
30/11/2023
|
Abhishek Singh Lodhi
|
1711006021WL039525
|
Abhishek Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
AbhishekSinghLodhi
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-021-001/31-A
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785161
|
30/11/2023
|
KHILA BAI
|
1711006021WL039525
|
KHILA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
KHILABAI
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-021-001/31-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785162
|
30/11/2023
|
Ravina Lodhi
|
1711006021WL039525
|
Ravina Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
RavinaLodhi
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-021-001/31-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785163
|
30/11/2023
|
Ramkali
|
1711006021WL039525
|
Ramkali
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
Ramkali
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-021-001/31-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785164
|
30/11/2023
|
Govind Singh Lodhi
|
1711006021WL039525
|
Govind Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
GovindSinghLodhi
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-021-001/312
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785165
|
30/11/2023
|
TEK SINGH
|
1711006021WL039525
|
TEK SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
TEKSINGH
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-021-001/32-A
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785166
|
30/11/2023
|
SHYAM BAI
|
1711006021WL039525
|
SHYAM BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
SHYAMBAI
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-021-001/32-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785167
|
30/11/2023
|
Ansho Bai Lodhi
|
1711006021WL039525
|
Ansho Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
AnshoBaiLodhi
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-021-001/32-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785168
|
30/11/2023
|
Anita
|
1711006021WL039525
|
Anita
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
Anita
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-021-001/322
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785169
|
30/11/2023
|
ANJALI BAI
|
1711006021WL039525
|
ANJALI BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
ANJALIBAI
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-021-001/33-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785170
|
30/11/2023
|
Dal Singh
|
1711006021WL039525
|
Dal Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
DalSingh
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-021-001/34-A
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785171
|
30/11/2023
|
GANESHI LODHI
|
1711006021WL039525
|
GANESHI LODHI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
GANESHILODHI
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-021-001/34-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785172
|
30/11/2023
|
Jasavant Singh Lodhi
|
1711006021WL039525
|
Jasavant Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
JasavantSinghLodhi
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-021-001/34-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785173
|
30/11/2023
|
Rajkumari Lodhi
|
1711006021WL039525
|
Rajkumari Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
RajkumariLodhi
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-021-001/34-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785174
|
30/11/2023
|
Ajmer Singh Lodhi
|
1711006021WL039525
|
Ajmer Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
AjmerSinghLodhi
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-021-001/34-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785175
|
30/11/2023
|
Suneeta Bai
|
1711006021WL039525
|
Suneeta Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
SuneetaBai
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-021-001/35-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785176
|
30/11/2023
|
Narayan Singh
|
1711006021WL039525
|
Narayan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
NarayanSingh
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-021-001/35-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785177
|
30/11/2023
|
Jham Singh Lodhi
|
1711006021WL039525
|
Jham Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
JhamSinghLodhi
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-021-001/35-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785178
|
30/11/2023
|
Mamta bai
|
1711006021WL039525
|
Mamta bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
Mamtabai
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-021-001/35-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785179
|
30/11/2023
|
Prattu
|
1711006021WL039525
|
Prattu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
Prattu
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-021-001/354
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785181
|
30/11/2023
|
KAVITA
|
1711006021WL039525
|
KAVITA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
KAVITA
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-021-001/354
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785180
|
30/11/2023
|
TEJI SINGH
|
1711006021WL039525
|
TEJI SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
TEJISINGH
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-021-001/366-A
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785182
|
30/11/2023
|
Vandna
|
1711006021WL039525
|
Vandna
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
Vandna
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-021-001/37-A
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785184
|
30/11/2023
|
Pritam Ahirwal
|
1711006021WL039525
|
Pritam Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
PritamAhirwal
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-021-001/37-A
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785183
|
30/11/2023
|
Varsha Bai
|
1711006021WL039525
|
Varsha Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
VarshaBai
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-021-001/37-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785185
|
30/11/2023
|
Kallo Bai
|
1711006021WL039525
|
Kallo Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
KalloBai
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-021-001/37-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785186
|
30/11/2023
|
Rahul Singh Gond
|
1711006021WL039525
|
Rahul Singh Gond
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
RahulSinghGond
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-021-001/37-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785187
|
30/11/2023
|
Charan
|
1711006021WL039525
|
Charan
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
Charan
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-021-001/37-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785188
|
30/11/2023
|
Savita
|
1711006021WL039525
|
Savita
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
Savita
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-021-001/375-A
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785193
|
30/11/2023
|
Jagadeesh
|
1711006021WL039525
|
Jagadeesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
Jagadeesh
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-021-001/38-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785194
|
30/11/2023
|
Imarat
|
1711006021WL039525
|
Imarat
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
Imarat
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-021-001/38-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785195
|
30/11/2023
|
Devki
|
1711006021WL039525
|
Devki
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
Devki
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-021-001/39-A
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785196
|
30/11/2023
|
Ganeshi Bai
|
1711006021WL039525
|
Ganeshi Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
GaneshiBai
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-021-001/39-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785197
|
30/11/2023
|
Sarman
|
1711006021WL039525
|
Sarman
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
Sarman
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-021-001/39-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785198
|
30/11/2023
|
Pooran Ahirwal
|
1711006021WL039525
|
Pooran Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
PooranAhirwal
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-021-001/39-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785199
|
30/11/2023
|
Hira Lal Ahirwal
|
1711006021WL039525
|
Hira Lal Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
HiraLalAhirwal
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-021-001/4-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785201
|
30/11/2023
|
Basanti Bai
|
1711006021WL039525
|
Basanti Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
BasantiBai
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-021-001/4-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785200
|
30/11/2023
|
Brajendra Singh
|
1711006021WL039525
|
Brajendra Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
BrajendraSingh
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-021-001/40-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785202
|
30/11/2023
|
Surendra Ahirwal
|
1711006021WL039525
|
Surendra Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
SurendraAhirwal
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-021-001/40-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785203
|
30/11/2023
|
Khemchand
|
1711006021WL039525
|
Khemchand
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
Khemchand
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-021-001/40-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785204
|
30/11/2023
|
Sushila Bai Ahirwal
|
1711006021WL039525
|
Sushila Bai Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
SushilaBaiAhirwal
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-021-001/41-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785205
|
30/11/2023
|
Bablu Ahirwal
|
1711006021WL039525
|
Bablu Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
BabluAhirwal
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-021-001/45-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785207
|
30/11/2023
|
Mahendra Singh Lodhi
|
1711006021WL039525
|
Mahendra Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
MahendraSinghLodhi
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-021-001/45-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785208
|
30/11/2023
|
Koushlya Bai
|
1711006021WL039525
|
Koushlya Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
KoushlyaBai
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-021-001/46
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785209
|
30/11/2023
|
NARENDRA
|
1711006021WL039525
|
NARENDRA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
142
|
JABERA
|
MP-11-006-021-001/46-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785210
|
30/11/2023
|
Prem Singh
|
1711006021WL039525
|
Prem Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
PremSingh
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-021-001/47
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785211
|
30/11/2023
|
LAXAMI
|
1711006021WL039525
|
LAXAMI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
LAXAMI
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-021-001/5-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785213
|
30/11/2023
|
Mamta Bai
|
1711006021WL039525
|
Mamta Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
MamtaBai
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-021-001/51-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785215
|
30/11/2023
|
Kunti Bai
|
1711006021WL039525
|
Kunti Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
KuntiBai
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-021-001/55-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785216
|
30/11/2023
|
Chanda Bai
|
1711006021WL039525
|
Chanda Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
ChandaBai
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-021-001/58-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785218
|
30/11/2023
|
Ginda Bai
|
1711006021WL039525
|
Ginda Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
GindaBai
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-021-001/58-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785217
|
30/11/2023
|
Kishori Sngh
|
1711006021WL039525
|
Kishori Sngh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
KishoriSngh
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-021-001/59-A
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785219
|
30/11/2023
|
Hari Singh Lodhi
|
1711006021WL039525
|
Hari Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
HariSinghLodhi
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-021-001/65-A
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785222
|
30/11/2023
|
Nilesh Yadav
|
1711006021WL039525
|
Nilesh Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
NileshYadav
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-021-001/67-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785223
|
30/11/2023
|
Devi Bai
|
1711006021WL039525
|
Devi Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
DeviBai
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-021-001/67-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785224
|
30/11/2023
|
Jagan Lal
|
1711006021WL039525
|
Jagan Lal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
JaganLal
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-021-001/68-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785227
|
30/11/2023
|
Kamla Bai
|
1711006021WL039525
|
Kamla Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
KamlaBai
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-021-001/68-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785226
|
30/11/2023
|
Parvat Singh
|
1711006021WL039525
|
Parvat Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
ParvatSingh
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-021-001/68-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785228
|
30/11/2023
|
Khilan Singh
|
1711006021WL039525
|
Khilan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
KhilanSingh
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-021-001/69-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785229
|
30/11/2023
|
Ashok Kumar
|
1711006021WL039525
|
Ashok Kumar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
AshokKumar
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-021-001/7-A
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785230
|
30/11/2023
|
BHAGVATI BAI
|
1711006021WL039525
|
BHAGVATI BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
BHAGVATIBAI
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-021-001/7-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785231
|
30/11/2023
|
ANARI SEN
|
1711006021WL039525
|
ANARI SEN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
ANARISEN
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-021-001/71-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785233
|
30/11/2023
|
Giraja Bai
|
1711006021WL039525
|
Giraja Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
GirajaBai
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-021-001/71-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785232
|
30/11/2023
|
Surat Singh Lodhi
|
1711006021WL039525
|
Surat Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
SuratSinghLodhi
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-021-001/71-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785234
|
30/11/2023
|
Virsan Singh
|
1711006021WL039525
|
Virsan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
VirsanSingh
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-021-001/71-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785235
|
30/11/2023
|
Lakhan Singh
|
1711006021WL039525
|
Lakhan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
LakhanSingh
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-021-001/72-A
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785236
|
30/11/2023
|
Rajjo Bai
|
1711006021WL039525
|
Rajjo Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
RajjoBai
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-021-001/73
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785237
|
30/11/2023
|
pan bai
|
1711006021WL039525
|
pan bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
panbai
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-021-001/74-A
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785238
|
30/11/2023
|
Parvati
|
1711006021WL039525
|
Parvati
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
Parvati
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-021-001/74-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785239
|
30/11/2023
|
Naresh Kumar
|
1711006021WL039525
|
Naresh Kumar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
NareshKumar
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-021-001/74-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785240
|
30/11/2023
|
Savita Bai
|
1711006021WL039525
|
Savita Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
SavitaBai
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-021-001/74-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785241
|
30/11/2023
|
Bhagwan Das
|
1711006021WL039525
|
Bhagwan Das
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
BhagwanDas
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-021-001/76-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785242
|
30/11/2023
|
Rebati Bai Lodhi
|
1711006021WL039525
|
Rebati Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
RebatiBaiLodhi
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-021-001/76-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785244
|
30/11/2023
|
Kranti Lodhi
|
1711006021WL039525
|
Kranti Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
KrantiLodhi
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-021-001/76-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785243
|
30/11/2023
|
Raghavendr Singh Lodhi
|
1711006021WL039525
|
Raghavendr Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
RaghavendrSinghLodhi
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-021-001/774-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785245
|
30/11/2023
|
Charan Chamar
|
1711006021WL039525
|
Charan Chamar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
CharanChamar
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-021-001/774-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785246
|
30/11/2023
|
Parvati Bai
|
1711006021WL039525
|
Parvati Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
ParvatiBai
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-021-001/776-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785247
|
30/11/2023
|
Guddoo SinghLodhi
|
1711006021WL039525
|
Guddoo SinghLodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
GuddooSinghLodhi
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-021-001/776-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785248
|
30/11/2023
|
Janki Bai Lodhi
|
1711006021WL039525
|
Janki Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
JankiBaiLodhi
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-021-001/8-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785250
|
30/11/2023
|
RAGHUVEER SINGH
|
1711006021WL039525
|
RAGHUVEER SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
RAGHUVEERSINGH
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-021-001/80-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785251
|
30/11/2023
|
KALYAN SINGH
|
1711006021WL039525
|
KALYAN SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
KALYANSINGH
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-021-001/80-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785252
|
30/11/2023
|
Hari Singh Urf Hallu Singh Lodhi
|
1711006021WL039525
|
Hari Singh Urf Hallu Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
HariSinghUrfHalluSinghLodhi
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-021-001/81-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785253
|
30/11/2023
|
BHUPENDRA SINGH
|
1711006021WL039525
|
BHUPENDRA SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
BHUPENDRASINGH
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-021-001/81-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785254
|
30/11/2023
|
Tikaram Yadav
|
1711006021WL039525
|
Tikaram Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
TikaramYadav
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-021-001/81-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785255
|
30/11/2023
|
Sunita Bai
|
1711006021WL039525
|
Sunita Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
SunitaBai
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-021-001/82-A
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785257
|
30/11/2023
|
Dinesh Yadav
|
1711006021WL039525
|
Dinesh Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
DineshYadav
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-021-001/82-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785258
|
30/11/2023
|
BHURA SINGH
|
1711006021WL039525
|
BHURA SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
BHURASINGH
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-021-001/82-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785259
|
30/11/2023
|
Narayan Yadav
|
1711006021WL039525
|
Narayan Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
NarayanYadav
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-021-001/82-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785260
|
30/11/2023
|
Priyanka Yadav
|
1711006021WL039525
|
Priyanka Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
PriyankaYadav
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-021-001/83-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785261
|
30/11/2023
|
Lakhan Singh
|
1711006021WL039525
|
Lakhan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
LakhanSingh
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-021-001/83-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785262
|
30/11/2023
|
Triveni Bai
|
1711006021WL039525
|
Triveni Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
TriveniBai
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-021-001/84-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785263
|
30/11/2023
|
Swati Lodhi
|
1711006021WL039525
|
Swati Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
SwatiLodhi
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-021-001/84-D
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785264
|
30/11/2023
|
Ghuman Singh
|
1711006021WL039525
|
Ghuman Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
GhumanSingh
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-021-001/85-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785265
|
30/11/2023
|
Bhagwati Bai
|
1711006021WL039525
|
Bhagwati Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
BhagwatiBai
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-021-001/9-B
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785266
|
30/11/2023
|
LALITA BAI
|
1711006021WL039525
|
LALITA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
LALITABAI
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-021-001/9-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785095
|
30/11/2023
|
MOOLCHAND
|
1711006021WL039524
|
MOOLCHAND
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
MOOLCHAND
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-021-001/92
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785096
|
30/11/2023
|
SAVATRI
|
1711006021WL039524
|
SAVATRI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
SAVATRI
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-021-001/92-C
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785097
|
30/11/2023
|
Lakhan Singh Lodhi
|
1711006021WL039524
|
Lakhan Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
LakhanSinghLodhi
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-021-001/95-A
(HARDUWASUMMERSING)
|
1711006021NRG24301120230785267
|
30/11/2023
|
Shishupal
|
1711006021WL039525
|
Shishupal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321030148
|
|
Shishupal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215475
|
215475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215475
|
215475
|
|
|
|
|
|
|
|