|
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-11-006-019-001/10
(CHILOD)
|
1711006019NRG24241220230853146
|
25/12/2023
|
abhilasha
|
1711006019WL042172
|
abhilasha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
abhilasha
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-019-001/10-B
(CHILOD)
|
1711006019NRG24241220230853147
|
25/12/2023
|
khubchand
|
1711006019WL042172
|
khubchand
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
khubchand
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-019-001/158
(CHILOD)
|
1711006019NRG24241220230853148
|
25/12/2023
|
sunita
|
1711006019WL042172
|
sunita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
sunita
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-019-001/158-A
(CHILOD)
|
1711006019NRG24241220230853149
|
25/12/2023
|
subham
|
1711006019WL042172
|
subham
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
subham
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-019-001/34-B
(CHILOD)
|
1711006019NRG24241220230853150
|
25/12/2023
|
reeta
|
1711006019WL042172
|
reeta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
reeta
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-019-001/45-D
(CHILOD)
|
1711006019NRG24241220230853151
|
25/12/2023
|
neelesh
|
1711006019WL042172
|
neelesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
neelesh
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-019-001/52-B
(CHILOD)
|
1711006019NRG24241220230853152
|
25/12/2023
|
rajni
|
1711006019WL042172
|
rajni
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
rajni
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-019-001/55-C
(CHILOD)
|
1711006019NRG24241220230853153
|
25/12/2023
|
ram singh gound
|
1711006019WL042172
|
ram singh gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
ramsinghgound
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-019-001/58-B
(CHILOD)
|
1711006019NRG24241220230853154
|
25/12/2023
|
revaram
|
1711006019WL042172
|
revaram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
revaram
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-019-001/61-A
(CHILOD)
|
1711006019NRG24241220230853155
|
25/12/2023
|
sourabh
|
1711006019WL042172
|
sourabh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
sourabh
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-019-001/61-D
(CHILOD)
|
1711006019NRG24241220230853156
|
25/12/2023
|
jayti
|
1711006019WL042172
|
jayti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
jayti
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-019-001/69-D
(CHILOD)
|
1711006019NRG24241220230853157
|
25/12/2023
|
laxman
|
1711006019WL042172
|
laxman
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
laxman
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-019-001/70-D
(CHILOD)
|
1711006019NRG24241220230853158
|
25/12/2023
|
mamata
|
1711006019WL042172
|
mamata
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
mamata
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-019-001/72-C
(CHILOD)
|
1711006019NRG24241220230853159
|
25/12/2023
|
mahendra
|
1711006019WL042172
|
mahendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
mahendra
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-019-001/75-C
(CHILOD)
|
1711006019NRG24241220230853160
|
25/12/2023
|
lavkush
|
1711006019WL042172
|
lavkush
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
lavkush
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-019-001/76-B
(CHILOD)
|
1711006019NRG24241220230853161
|
25/12/2023
|
jivan
|
1711006019WL042172
|
jivan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
jivan
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-019-001/78-B
(CHILOD)
|
1711006019NRG24241220230853162
|
25/12/2023
|
koushilya
|
1711006019WL042172
|
koushilya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
koushilya
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-019-001/79-B
(CHILOD)
|
1711006019NRG24241220230853163
|
25/12/2023
|
pragati
|
1711006019WL042172
|
pragati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
pragati
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-019-001/81-C
(CHILOD)
|
1711006019NRG24241220230853164
|
25/12/2023
|
sangam
|
1711006019WL042172
|
sangam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
sangam
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-019-001/82-D
(CHILOD)
|
1711006019NRG24241220230853165
|
25/12/2023
|
saurabh
|
1711006019WL042172
|
saurabh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
saurabh
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-019-001/84-B
(CHILOD)
|
1711006019NRG24241220230853166
|
25/12/2023
|
kundan
|
1711006019WL042172
|
kundan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
kundan
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-019-001/84-C
(CHILOD)
|
1711006019NRG24241220230853167
|
25/12/2023
|
pavan
|
1711006019WL042172
|
pavan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
pavan
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-019-001/85-A
(CHILOD)
|
1711006019NRG24241220230853168
|
25/12/2023
|
umakant
|
1711006019WL042172
|
umakant
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
umakant
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-019-001/86-D
(CHILOD)
|
1711006019NRG24241220230853169
|
25/12/2023
|
sandeep
|
1711006019WL042172
|
sandeep
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
sandeep
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-019-001/87-B
(CHILOD)
|
1711006019NRG24241220230853170
|
25/12/2023
|
rajendra
|
1711006019WL042172
|
rajendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
rajendra
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-019-001/88-C
(CHILOD)
|
1711006019NRG24241220230853171
|
25/12/2023
|
niran
|
1711006019WL042172
|
niran
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
niran
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-019-001/90-D
(CHILOD)
|
1711006019NRG24241220230853172
|
25/12/2023
|
jivan
|
1711006019WL042172
|
jivan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
jivan
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-019-001/97-B
(CHILOD)
|
1711006019NRG24241220230853176
|
25/12/2023
|
vikram
|
1711006019WL042172
|
vikram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
vikram
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-019-001/97-C
(CHILOD)
|
1711006019NRG24241220230853177
|
25/12/2023
|
vikash
|
1711006019WL042172
|
vikash
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
vikash
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-019-001/98-D
(CHILOD)
|
1711006019NRG24241220230853178
|
25/12/2023
|
devkaran
|
1711006019WL042172
|
devkaran
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
devkaran
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-019-001/99-C
(CHILOD)
|
1711006019NRG24241220230853179
|
25/12/2023
|
anil
|
1711006019WL042172
|
anil
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
anil
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-019-002/108
(CHILOD)
|
1711006019NRG24241220230853181
|
25/12/2023
|
jyoti jain
|
1711006019WL042172
|
jyoti jain
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
jyotijain
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-019-002/110
(CHILOD)
|
1711006019NRG24241220230853182
|
25/12/2023
|
BRAJRANI
|
1711006019WL042172
|
BRAJRANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
BRAJRANI
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-019-002/115-A
(CHILOD)
|
1711006019NRG24241220230853184
|
25/12/2023
|
vijay
|
1711006019WL042172
|
vijay
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
vijay
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-019-002/120-B
(CHILOD)
|
1711006019NRG24241220230853185
|
25/12/2023
|
Raja ram ahirwal
|
1711006019WL042172
|
Raja ram ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
Rajaramahirwal
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-019-002/131-A
(CHILOD)
|
1711006019NRG24241220230853186
|
25/12/2023
|
Narendra sahu
|
1711006019WL042172
|
Narendra sahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
Narendrasahu
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-019-002/153
(CHILOD)
|
1711006019NRG24241220230853188
|
25/12/2023
|
RAJ RANI
|
1711006019WL042172
|
RAJ RANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
RAJRANI
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-019-002/154
(CHILOD)
|
1711006019NRG24241220230853189
|
25/12/2023
|
pragrani
|
1711006019WL042172
|
pragrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664200952
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
39
|
JABERA
|
MP-11-006-019-002/16
(CHILOD)
|
1711006019NRG24241220230853191
|
25/12/2023
|
sangita
|
1711006019WL042172
|
sangita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
sangita
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-019-002/170
(CHILOD)
|
1711006019NRG24241220230853193
|
25/12/2023
|
santosh
|
1711006019WL042172
|
santosh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
santosh
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-019-002/174
(CHILOD)
|
1711006019NRG24241220230853194
|
25/12/2023
|
SANTOSHRANI
|
1711006019WL042172
|
SANTOSHRANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
SANTOSHRANI
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-019-002/194
(CHILOD)
|
1711006019NRG24241220230853195
|
25/12/2023
|
Mukul
|
1711006019WL042172
|
Mukul
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
Mukul
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-019-002/225
(CHILOD)
|
1711006019NRG24241220230853198
|
25/12/2023
|
KOMAL
|
1711006019WL042172
|
KOMAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
KOMAL
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-019-002/249-B
(CHILOD)
|
1711006019NRG24241220230853203
|
25/12/2023
|
bare
|
1711006019WL042172
|
bare
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
bare
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-019-002/29-C
(CHILOD)
|
1711006019NRG24241220230853204
|
25/12/2023
|
aasha
|
1711006019WL042172
|
aasha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
aasha
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-019-002/309
(CHILOD)
|
1711006019NRG24241220230853205
|
25/12/2023
|
AANAD RANI ADIWASI
|
1711006019WL042172
|
AANAD RANI ADIWASI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
AANADRANIADIWASI
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-019-002/310
(CHILOD)
|
1711006019NRG24241220230853206
|
25/12/2023
|
KALYAN SINGH
|
1711006019WL042172
|
KALYAN SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
KALYANSINGH
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-019-002/55
(CHILOD)
|
1711006019NRG24241220230853208
|
25/12/2023
|
VEERENDRA YADAV
|
1711006019WL042172
|
VEERENDRA YADAV
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
VEERENDRAYADAV
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-019-002/56-D
(CHILOD)
|
1711006019NRG24241220230853209
|
25/12/2023
|
devi singh
|
1711006019WL042172
|
devi singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
devisingh
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-019-002/76-B
(CHILOD)
|
1711006019NRG24241220230853211
|
25/12/2023
|
narvat
|
1711006019WL042172
|
narvat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
narvat
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-019-002/80
(CHILOD)
|
1711006019NRG24241220230853212
|
25/12/2023
|
KASHIRAM
|
1711006019WL042172
|
KASHIRAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
KASHIRAM
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-019-002/92-B
(CHILOD)
|
1711006019NRG24241220230853214
|
25/12/2023
|
gangaram
|
1711006019WL042172
|
gangaram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
gangaram
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-021-001/100-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854539
|
25/12/2023
|
Durjan Lal Ahirrwal
|
1711006021WL042223
|
Durjan Lal Ahirrwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
DurjanLalAhirrwal
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-021-001/100-C
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854540
|
25/12/2023
|
Varsha Bai
|
1711006021WL042223
|
Varsha Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
VarshaBai
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-021-001/101-D
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854541
|
25/12/2023
|
Nepal Singh Lodhi
|
1711006021WL042223
|
Nepal Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
NepalSinghLodhi
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-021-001/106-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854542
|
25/12/2023
|
Neelam Bai Lodhi
|
1711006021WL042223
|
Neelam Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
NeelamBaiLodhi
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-021-001/11-C
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854543
|
25/12/2023
|
Phool Bai Lodhi
|
1711006021WL042223
|
Phool Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
PhoolBaiLodhi
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-021-001/111-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854544
|
25/12/2023
|
Shushma Yadav
|
1711006021WL042223
|
Shushma Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
ShushmaYadav
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-021-001/112-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854545
|
25/12/2023
|
Kailash SinghGond
|
1711006021WL042223
|
Kailash SinghGond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
KailashSinghGond
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-021-001/114-D
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854546
|
25/12/2023
|
Devi Prasad Yadav
|
1711006021WL042223
|
Devi Prasad Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
DeviPrasadYadav
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-021-001/115-C
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854547
|
25/12/2023
|
Halli Bai Lodhi
|
1711006021WL042223
|
Halli Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
HalliBaiLodhi
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-021-001/121-C
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854548
|
25/12/2023
|
Vimla Bai
|
1711006021WL042223
|
Vimla Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
VimlaBai
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-021-001/125-C
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854549
|
25/12/2023
|
Thamman
|
1711006021WL042223
|
Thamman
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
Thamman
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-021-001/125-D
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854550
|
25/12/2023
|
Imarti Bai Basor
|
1711006021WL042223
|
Imarti Bai Basor
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
ImartiBaiBasor
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-021-001/129-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854551
|
25/12/2023
|
Puran
|
1711006021WL042223
|
Puran
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
Puran
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-021-001/137-C
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854552
|
25/12/2023
|
Kamla Bai
|
1711006021WL042223
|
Kamla Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
KamlaBai
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-021-001/14-D
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854553
|
25/12/2023
|
Ajay Raikwar
|
1711006021WL042223
|
Ajay Raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
AjayRaikwar
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-021-001/141-C
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854554
|
25/12/2023
|
Rohit Yadav
|
1711006021WL042223
|
Rohit Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
RohitYadav
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-021-001/146-D
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854555
|
25/12/2023
|
Sheela Bai
|
1711006021WL042223
|
Sheela Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
SheelaBai
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-021-001/147-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854556
|
25/12/2023
|
Lallu Raikwar
|
1711006021WL042223
|
Lallu Raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
LalluRaikwar
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-021-001/148-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854557
|
25/12/2023
|
Manisha Bai
|
1711006021WL042223
|
Manisha Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
ManishaBai
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-021-001/149-C
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854558
|
25/12/2023
|
Veer Singh Lodhi
|
1711006021WL042223
|
Veer Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
VeerSinghLodhi
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-021-001/152-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854559
|
25/12/2023
|
Mankora Bai
|
1711006021WL042223
|
Mankora Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
MankoraBai
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-021-001/159-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854560
|
25/12/2023
|
Amar Singh Adiwasi
|
1711006021WL042223
|
Amar Singh Adiwasi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
AmarSinghAdiwasi
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-021-001/159-C
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854561
|
25/12/2023
|
Munni Bai
|
1711006021WL042223
|
Munni Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
MunniBai
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-021-001/161-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854562
|
25/12/2023
|
Gabbi Bai Yadav
|
1711006021WL042223
|
Gabbi Bai Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
GabbiBaiYadav
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-021-001/169-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854563
|
25/12/2023
|
Rashmi Bai Lodhi
|
1711006021WL042223
|
Rashmi Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
RashmiBaiLodhi
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-021-001/178-A
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854564
|
25/12/2023
|
Kallo Bai Yadav
|
1711006021WL042223
|
Kallo Bai Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
KalloBaiYadav
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-021-001/178-C
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854565
|
25/12/2023
|
Param Lal Yadav
|
1711006021WL042223
|
Param Lal Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
ParamLalYadav
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-021-001/184-D
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854566
|
25/12/2023
|
Dropati Bai
|
1711006021WL042223
|
Dropati Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
DropatiBai
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-021-001/199-C
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854567
|
25/12/2023
|
Pitam Raikwar
|
1711006021WL042223
|
Pitam Raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
PitamRaikwar
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-021-001/199-D
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854568
|
25/12/2023
|
Uttam Raikwar
|
1711006021WL042223
|
Uttam Raikwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
UttamRaikwar
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-021-001/200-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854569
|
25/12/2023
|
Shanti Bai
|
1711006021WL042223
|
Shanti Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
ShantiBai
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-021-001/200-D
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854570
|
25/12/2023
|
Vandana Bai
|
1711006021WL042223
|
Vandana Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
VandanaBai
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-021-001/201-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854571
|
25/12/2023
|
Pradeep SinghLodhi
|
1711006021WL042223
|
Pradeep SinghLodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
PradeepSinghLodhi
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-021-001/206-A
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854573
|
25/12/2023
|
Rohit Singh
|
1711006021WL042223
|
Rohit Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
RohitSingh
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-021-001/21-C
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854574
|
25/12/2023
|
Leela Bai Lodhi
|
1711006021WL042223
|
Leela Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
LeelaBaiLodhi
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-021-001/235-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854577
|
25/12/2023
|
Urmila Lodhi
|
1711006021WL042223
|
Urmila Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
UrmilaLodhi
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-021-001/236-A
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854578
|
25/12/2023
|
Lekhan Singh Lodhi
|
1711006021WL042223
|
Lekhan Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
LekhanSinghLodhi
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-021-001/237
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854579
|
25/12/2023
|
SITARAM
|
1711006021WL042223
|
SITARAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
SITARAM
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-021-001/237-C
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854580
|
25/12/2023
|
Devi Yadav
|
1711006021WL042223
|
Devi Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
DeviYadav
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-021-001/238-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854582
|
25/12/2023
|
Ragvendra Vanshvarti
|
1711006021WL042223
|
Ragvendra Vanshvarti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
RagvendraVanshvarti
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-021-001/238-D
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854583
|
25/12/2023
|
Gitarani
|
1711006021WL042223
|
Gitarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
Gitarani
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-021-001/239-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854584
|
25/12/2023
|
Bhagwati Bai
|
1711006021WL042223
|
Bhagwati Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
BhagwatiBai
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-021-001/243-A
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854586
|
25/12/2023
|
Kamodi Yadav
|
1711006021WL042223
|
Kamodi Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
KamodiYadav
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-021-001/243-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854587
|
25/12/2023
|
Dashrath Yadav
|
1711006021WL042223
|
Dashrath Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664200952
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
97
|
JABERA
|
MP-11-006-021-001/25-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854590
|
25/12/2023
|
SANTOSH SINGH
|
1711006021WL042223
|
SANTOSH SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
SANTOSHSINGH
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-021-001/250-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854591
|
25/12/2023
|
Pushpa Yadav
|
1711006021WL042223
|
Pushpa Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
PushpaYadav
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-021-001/251-C
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854592
|
25/12/2023
|
Lakhan Kumar Sharma
|
1711006021WL042223
|
Lakhan Kumar Sharma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
LakhanKumarSharma
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-021-001/252-C
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854593
|
25/12/2023
|
Delan Yadav
|
1711006021WL042223
|
Delan Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
DelanYadav
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-021-001/253-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854594
|
25/12/2023
|
Bhura Singh
|
1711006021WL042223
|
Bhura Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
BhuraSingh
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-021-001/254-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854595
|
25/12/2023
|
Kaluram
|
1711006021WL042223
|
Kaluram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
Kaluram
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-021-001/258-A
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854597
|
25/12/2023
|
GITA BAI
|
1711006021WL042223
|
GITA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664200952
|
Account closed
|
|
|
|
104
|
JABERA
|
MP-11-006-021-001/258-D
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854598
|
25/12/2023
|
Gopal Singh Lodhi
|
1711006021WL042223
|
Gopal Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
GopalSinghLodhi
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-021-001/26-A
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854599
|
25/12/2023
|
Mamta Bai Lodhi
|
1711006021WL042223
|
Mamta Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
MamtaBaiLodhi
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-021-001/264-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854600
|
25/12/2023
|
Mamta Bai Lodhi
|
1711006021WL042223
|
Mamta Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
MamtaBaiLodhi
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-021-001/265-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854601
|
25/12/2023
|
Malti Bai
|
1711006021WL042223
|
Malti Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
MaltiBai
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-021-001/266-A
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854603
|
25/12/2023
|
Neelesh Singh
|
1711006021WL042223
|
Neelesh Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
NeeleshSingh
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-021-001/266-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854604
|
25/12/2023
|
Laxman Singh Lodhi
|
1711006021WL042223
|
Laxman Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664200952
|
|
LaxmanSinghLodhi
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-021-001/269-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854605
|
25/12/2023
|
Bharat Singh Lodhi
|
1711006021WL042223
|
Bharat Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
BharatSinghLodhi
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-021-001/27
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854606
|
25/12/2023
|
RAMJI
|
1711006021WL042223
|
RAMJI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664200952
|
Account closed
|
|
|
|
112
|
JABERA
|
MP-11-006-021-001/27-C
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854607
|
25/12/2023
|
Sanju Singh
|
1711006021WL042223
|
Sanju Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
SanjuSingh
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-021-001/28-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854608
|
25/12/2023
|
Satyam Singh
|
1711006021WL042223
|
Satyam Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
SatyamSingh
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-021-001/29-A
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854609
|
25/12/2023
|
Vikram Singh Lodhi
|
1711006021WL042223
|
Vikram Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
VikramSinghLodhi
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-021-001/29-C
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854610
|
25/12/2023
|
Dashoda Lodhi
|
1711006021WL042223
|
Dashoda Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
DashodaLodhi
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-021-001/29-D
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854611
|
25/12/2023
|
Abhishek Singh Lodhi
|
1711006021WL042223
|
Abhishek Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
AbhishekSinghLodhi
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-021-001/31-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854612
|
25/12/2023
|
Ravina Lodhi
|
1711006021WL042223
|
Ravina Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
RavinaLodhi
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-021-001/31-D
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854613
|
25/12/2023
|
Govind Singh Lodhi
|
1711006021WL042223
|
Govind Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
GovindSinghLodhi
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-021-001/32-C
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854614
|
25/12/2023
|
Ansho Bai Lodhi
|
1711006021WL042223
|
Ansho Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
AnshoBaiLodhi
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-021-001/32-D
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854615
|
25/12/2023
|
Anita
|
1711006021WL042223
|
Anita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
Anita
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-021-001/33-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854616
|
25/12/2023
|
Dal Singh
|
1711006021WL042223
|
Dal Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
DalSingh
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-021-001/35-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854617
|
25/12/2023
|
Narayan Singh
|
1711006021WL042223
|
Narayan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
NarayanSingh
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-021-001/35-D
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854618
|
25/12/2023
|
Prattu
|
1711006021WL042223
|
Prattu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
Prattu
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-021-001/366-A
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854619
|
25/12/2023
|
Vandna
|
1711006021WL042223
|
Vandna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
Vandna
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-021-001/37-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854620
|
25/12/2023
|
Kallo Bai
|
1711006021WL042223
|
Kallo Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
KalloBai
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-021-001/37-C
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854621
|
25/12/2023
|
Rahul Singh Gond
|
1711006021WL042223
|
Rahul Singh Gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
RahulSinghGond
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-021-001/375-A
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854622
|
25/12/2023
|
Jagadeesh
|
1711006021WL042223
|
Jagadeesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
Jagadeesh
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-021-001/38-C
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854623
|
25/12/2023
|
Imarat
|
1711006021WL042223
|
Imarat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
Imarat
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-021-001/38-D
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854624
|
25/12/2023
|
Devki
|
1711006021WL042223
|
Devki
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
Devki
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-021-001/39-A
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854625
|
25/12/2023
|
Ganeshi Bai
|
1711006021WL042223
|
Ganeshi Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
GaneshiBai
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-021-001/39-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854626
|
25/12/2023
|
Sarman
|
1711006021WL042223
|
Sarman
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
Sarman
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-021-001/39-C
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854627
|
25/12/2023
|
Pooran Ahirwal
|
1711006021WL042223
|
Pooran Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
PooranAhirwal
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-021-001/39-D
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854628
|
25/12/2023
|
Hira Lal Ahirwal
|
1711006021WL042223
|
Hira Lal Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
HiraLalAhirwal
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-021-001/40-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854629
|
25/12/2023
|
Surendra Ahirwal
|
1711006021WL042223
|
Surendra Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
SurendraAhirwal
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-021-001/41-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854630
|
25/12/2023
|
Bablu Ahirwal
|
1711006021WL042223
|
Bablu Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
BabluAhirwal
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-021-001/45-C
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854632
|
25/12/2023
|
Koushlya Bai
|
1711006021WL042223
|
Koushlya Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
KoushlyaBai
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-021-001/46
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854633
|
25/12/2023
|
NARENDRA
|
1711006021WL042223
|
NARENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664200952
|
Account closed
|
|
|
|
138
|
JABERA
|
MP-11-006-021-001/47
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854634
|
25/12/2023
|
LAXAMI
|
1711006021WL042223
|
LAXAMI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
LAXAMI
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-021-001/48-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854635
|
25/12/2023
|
Khilan Ahirwal
|
1711006021WL042223
|
Khilan Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
KhilanAhirwal
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-021-001/5-D
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854637
|
25/12/2023
|
Mamta Bai
|
1711006021WL042223
|
Mamta Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
MamtaBai
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-021-001/51-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854638
|
25/12/2023
|
Kunti Bai
|
1711006021WL042223
|
Kunti Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
KuntiBai
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-021-001/55-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854639
|
25/12/2023
|
Chanda Bai
|
1711006021WL042223
|
Chanda Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
ChandaBai
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-021-001/59-A
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854640
|
25/12/2023
|
Hari Singh Lodhi
|
1711006021WL042223
|
Hari Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
HariSinghLodhi
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-021-001/65-A
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854643
|
25/12/2023
|
Nilesh Yadav
|
1711006021WL042223
|
Nilesh Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
NileshYadav
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-021-001/67-D
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854644
|
25/12/2023
|
Jagan Lal
|
1711006021WL042223
|
Jagan Lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
JaganLal
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-021-001/68-C
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854645
|
25/12/2023
|
Khilan Singh
|
1711006021WL042223
|
Khilan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
KhilanSingh
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-021-001/69-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854646
|
25/12/2023
|
Ashok Kumar
|
1711006021WL042223
|
Ashok Kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
AshokKumar
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-021-001/71-C
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854647
|
25/12/2023
|
Virsan Singh
|
1711006021WL042223
|
Virsan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
VirsanSingh
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-021-001/71-D
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854648
|
25/12/2023
|
Lakhan Singh
|
1711006021WL042223
|
Lakhan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
LakhanSingh
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-021-001/72-A
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854649
|
25/12/2023
|
Rajjo Bai
|
1711006021WL042223
|
Rajjo Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
RajjoBai
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-021-001/73
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854650
|
25/12/2023
|
pan bai
|
1711006021WL042223
|
pan bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
panbai
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-021-001/74-A
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854651
|
25/12/2023
|
Parvati
|
1711006021WL042223
|
Parvati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
Parvati
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-021-001/74-D
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854652
|
25/12/2023
|
Bhagwan Das
|
1711006021WL042223
|
Bhagwan Das
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
BhagwanDas
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-021-001/76-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854653
|
25/12/2023
|
Rebati Bai Lodhi
|
1711006021WL042223
|
Rebati Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
RebatiBaiLodhi
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-021-001/81-C
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854655
|
25/12/2023
|
Tikaram Yadav
|
1711006021WL042223
|
Tikaram Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
TikaramYadav
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-021-001/81-D
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854656
|
25/12/2023
|
Sunita Bai
|
1711006021WL042223
|
Sunita Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
SunitaBai
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-021-001/82-A
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854658
|
25/12/2023
|
Dinesh Yadav
|
1711006021WL042223
|
Dinesh Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
DineshYadav
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-021-001/82-C
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854659
|
25/12/2023
|
Narayan Yadav
|
1711006021WL042223
|
Narayan Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
NarayanYadav
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-021-001/82-D
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854660
|
25/12/2023
|
Priyanka Yadav
|
1711006021WL042223
|
Priyanka Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
PriyankaYadav
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-021-001/83-D
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854661
|
25/12/2023
|
Triveni Bai
|
1711006021WL042223
|
Triveni Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
TriveniBai
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-021-001/84-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854662
|
25/12/2023
|
Swati Lodhi
|
1711006021WL042223
|
Swati Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
SwatiLodhi
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-021-001/84-D
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854663
|
25/12/2023
|
Ghuman Singh
|
1711006021WL042223
|
Ghuman Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
GhumanSingh
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-021-001/85-C
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854664
|
25/12/2023
|
Bhagwati Bai
|
1711006021WL042223
|
Bhagwati Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
BhagwatiBai
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-021-001/92-B
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854665
|
25/12/2023
|
Hakam Singh Lodhi
|
1711006021WL042223
|
Hakam Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
HakamSinghLodhi
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-021-001/92-C
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854666
|
25/12/2023
|
Lakhan Singh Lodhi
|
1711006021WL042223
|
Lakhan Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
LakhanSinghLodhi
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-021-001/95-A
(HARDUWASUMMERSING)
|
1711006021NRG24251220230854668
|
25/12/2023
|
Shishupal
|
1711006021WL042223
|
Shishupal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
Shishupal
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-039-001/20-D
(JALHARI)
|
1711006039NRG24241220230851482
|
25/12/2023
|
durgesh
|
1711006039WL042120
|
durgesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
durgesh
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-039-001/204-B
(JALHARI)
|
1711006039NRG24241220230851483
|
25/12/2023
|
Jagdish
|
1711006039WL042120
|
Jagdish
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
Jagdish
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-039-001/204-C
(JALHARI)
|
1711006039NRG24241220230851484
|
25/12/2023
|
rina bai
|
1711006039WL042120
|
rina bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
rinabai
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-039-001/206-B
(JALHARI)
|
1711006039NRG24241220230851485
|
25/12/2023
|
bhagvati sen
|
1711006039WL042120
|
bhagvati sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
bhagvatisen
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-039-001/206-C
(JALHARI)
|
1711006039NRG24241220230851486
|
25/12/2023
|
dinesh sen
|
1711006039WL042120
|
dinesh sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
dineshsen
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-039-001/208-A
(JALHARI)
|
1711006039NRG24241220230851487
|
25/12/2023
|
rup singh
|
1711006039WL042120
|
rup singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
rupsingh
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-039-001/21-D
(JALHARI)
|
1711006039NRG24241220230851488
|
25/12/2023
|
partap
|
1711006039WL042120
|
partap
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
partap
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-039-001/220-D
(JALHARI)
|
1711006039NRG24241220230851489
|
25/12/2023
|
hukum
|
1711006039WL042120
|
hukum
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
hukum
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-039-001/223-C
(JALHARI)
|
1711006039NRG24241220230851490
|
25/12/2023
|
ramrani
|
1711006039WL042120
|
ramrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
ramrani
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-039-001/223-D
(JALHARI)
|
1711006039NRG24241220230851491
|
25/12/2023
|
ware lal
|
1711006039WL042120
|
ware lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
warelal
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-039-001/226-C
(JALHARI)
|
1711006039NRG24241220230851492
|
25/12/2023
|
bhan singh
|
1711006039WL042120
|
bhan singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
bhansingh
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-039-001/226-D
(JALHARI)
|
1711006039NRG24241220230851493
|
25/12/2023
|
kallo bai
|
1711006039WL042120
|
kallo bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
kallobai
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-039-001/23-D
(JALHARI)
|
1711006039NRG24241220230851494
|
25/12/2023
|
ramji gond
|
1711006039WL042120
|
ramji gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
ramjigond
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-039-001/231-D
(JALHARI)
|
1711006039NRG24241220230851495
|
25/12/2023
|
Chandu singh
|
1711006039WL042120
|
Chandu singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
Chandusingh
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-039-001/232-D
(JALHARI)
|
1711006039NRG24241220230851496
|
25/12/2023
|
savitri
|
1711006039WL042120
|
savitri
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
savitri
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-039-001/233-D
(JALHARI)
|
1711006039NRG24241220230851497
|
25/12/2023
|
bahadur
|
1711006039WL042120
|
bahadur
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
bahadur
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-039-001/238-A
(JALHARI)
|
1711006039NRG24241220230851498
|
25/12/2023
|
keshar bai lodhi
|
1711006039WL042120
|
keshar bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
kesharbailodhi
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-039-001/238-B
(JALHARI)
|
1711006039NRG24241220230851499
|
25/12/2023
|
Radharani
|
1711006039WL042120
|
Radharani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
Radharani
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-039-001/239-C
(JALHARI)
|
1711006039NRG24241220230851500
|
25/12/2023
|
guddi bai
|
1711006039WL042120
|
guddi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
guddibai
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-039-001/242-B
(JALHARI)
|
1711006039NRG24241220230851501
|
25/12/2023
|
rakesh lodhi
|
1711006039WL042120
|
rakesh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
rakeshlodhi
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-039-001/246-C
(JALHARI)
|
1711006039NRG24241220230851502
|
25/12/2023
|
KALU KUMHAR
|
1711006039WL042120
|
KALU KUMHAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
KALUKUMHAR
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-039-001/248-B
(JALHARI)
|
1711006039NRG24241220230851503
|
25/12/2023
|
laxmi bai
|
1711006039WL042120
|
laxmi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
laxmibai
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-039-001/248-D
(JALHARI)
|
1711006039NRG24241220230851504
|
25/12/2023
|
tara bai
|
1711006039WL042120
|
tara bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
tarabai
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-039-001/252-C
(JALHARI)
|
1711006039NRG24241220230851505
|
25/12/2023
|
hallu prajapati
|
1711006039WL042120
|
hallu prajapati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
halluprajapati
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-039-001/259-A
(JALHARI)
|
1711006039NRG24241220230851506
|
25/12/2023
|
khalak sing
|
1711006039WL042120
|
khalak sing
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
khalaksing
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-039-001/259-B
(JALHARI)
|
1711006039NRG24241220230851507
|
25/12/2023
|
kodu singh lodhi
|
1711006039WL042120
|
kodu singh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
kodusinghlodhi
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-039-001/268-C
(JALHARI)
|
1711006039NRG24241220230851508
|
25/12/2023
|
santosh
|
1711006039WL042120
|
santosh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
santosh
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-039-001/269-D
(JALHARI)
|
1711006039NRG24241220230851509
|
25/12/2023
|
kallo bai
|
1711006039WL042120
|
kallo bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
kallobai
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-039-001/270-D
(JALHARI)
|
1711006039NRG24241220230851510
|
25/12/2023
|
chain singh
|
1711006039WL042120
|
chain singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
chainsingh
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-039-001/276-C
(JALHARI)
|
1711006039NRG24241220230851511
|
25/12/2023
|
sudharani
|
1711006039WL042120
|
sudharani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
sudharani
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-039-001/277-B
(JALHARI)
|
1711006039NRG24241220230851512
|
25/12/2023
|
Kamodi
|
1711006039WL042120
|
Kamodi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200952
|
|
Kamodi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261001
|
261001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261001
|
261001
|
|
|
|
|
|
|
|