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-11-006-020-001/120-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414138
|
13/07/2023
|
Rasmi
|
1711006020WL016579
|
Rasmi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Rasmi
|
(000000)
|
2
|
JABERA
|
MP-11-006-020-001/120-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414137
|
13/07/2023
|
Uttam
|
1711006020WL016579
|
Uttam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Uttam
|
(000000)
|
3
|
JABERA
|
MP-11-006-020-001/125-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414139
|
13/07/2023
|
Arjun
|
1711006020WL016579
|
Arjun
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Arjun
|
(000000)
|
4
|
JABERA
|
MP-11-006-020-001/125-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414140
|
13/07/2023
|
Sadhna
|
1711006020WL016579
|
Sadhna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Sadhna
|
(000000)
|
5
|
JABERA
|
MP-11-006-020-001/129-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414141
|
13/07/2023
|
Kodu
|
1711006020WL016579
|
Kodu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Kodu
|
(000000)
|
6
|
JABERA
|
MP-11-006-020-001/129-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414142
|
13/07/2023
|
Shukbai
|
1711006020WL016579
|
Shukbai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Shukbai
|
(000000)
|
7
|
JABERA
|
MP-11-006-020-001/132-C (PATIMAHRAJSING)
|
1711006020NRG24110720230414144
|
13/07/2023
|
Gomti
|
1711006020WL016579
|
Gomti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Gomti
|
(000000)
|
8
|
JABERA
|
MP-11-006-020-001/132-C (PATIMAHRAJSING)
|
1711006020NRG24110720230414143
|
13/07/2023
|
Jalam
|
1711006020WL016579
|
Jalam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Jalam
|
(000000)
|
9
|
JABERA
|
MP-11-006-020-001/133-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414146
|
13/07/2023
|
Iamrat
|
1711006020WL016579
|
Iamrat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Iamrat
|
(000000)
|
10
|
JABERA
|
MP-11-006-020-001/133-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414145
|
13/07/2023
|
Iamrat
|
1711006020WL016579
|
Iamrat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Iamrat
|
(000000)
|
11
|
JABERA
|
MP-11-006-020-001/139-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414147
|
13/07/2023
|
Kamal
|
1711006020WL016579
|
Kamal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Kamal
|
(000000)
|
12
|
JABERA
|
MP-11-006-020-001/139-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414148
|
13/07/2023
|
Parvati
|
1711006020WL016579
|
Parvati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Parvati
|
(000000)
|
13
|
JABERA
|
MP-11-006-020-001/147-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414151
|
13/07/2023
|
Ramdas
|
1711006020WL016579
|
Ramdas
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Ramdas
|
(000000)
|
14
|
JABERA
|
MP-11-006-020-001/147-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414152
|
13/07/2023
|
Sandhya
|
1711006020WL016579
|
Sandhya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Sandhya
|
(000000)
|
15
|
JABERA
|
MP-11-006-020-001/151-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414153
|
13/07/2023
|
Bhura
|
1711006020WL016579
|
Bhura
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Bhura
|
(000000)
|
16
|
JABERA
|
MP-11-006-020-001/151-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414154
|
13/07/2023
|
Gyan bai
|
1711006020WL016579
|
Gyan bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Gyanbai
|
(000000)
|
17
|
JABERA
|
MP-11-006-020-001/156-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414155
|
13/07/2023
|
Dhanjay
|
1711006020WL016579
|
Dhanjay
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Dhanjay
|
(000000)
|
18
|
JABERA
|
MP-11-006-020-001/156-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414156
|
13/07/2023
|
Kavita
|
1711006020WL016579
|
Kavita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Kavita
|
(000000)
|
19
|
JABERA
|
MP-11-006-020-001/174-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414160
|
13/07/2023
|
NILESH
|
1711006020WL016579
|
NILESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
NILESH
|
(000000)
|
20
|
JABERA
|
MP-11-006-020-001/174-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414159
|
13/07/2023
|
SUDHA
|
1711006020WL016579
|
SUDHA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
SUDHA
|
(000000)
|
21
|
JABERA
|
MP-11-006-020-001/180-D (PATIMAHRAJSING)
|
1711006020NRG24110720230414161
|
13/07/2023
|
MITTU
|
1711006020WL016579
|
MITTU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
MITTU
|
(000000)
|
22
|
JABERA
|
MP-11-006-020-001/180-D (PATIMAHRAJSING)
|
1711006020NRG24110720230414162
|
13/07/2023
|
REKHA
|
1711006020WL016579
|
REKHA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
REKHA
|
(000000)
|
23
|
JABERA
|
MP-11-006-020-001/182-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414164
|
13/07/2023
|
Rajendra
|
1711006020WL016579
|
Rajendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Rajendra
|
(000000)
|
24
|
JABERA
|
MP-11-006-020-001/182-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414163
|
13/07/2023
|
Rajendra
|
1711006020WL016579
|
Rajendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Rajendra
|
(000000)
|
25
|
JABERA
|
MP-11-006-020-001/202-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414168
|
13/07/2023
|
KAMLA
|
1711006020WL016579
|
KAMLA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
KAMLA
|
(000000)
|
26
|
JABERA
|
MP-11-006-020-001/202-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414167
|
13/07/2023
|
MALKHAN
|
1711006020WL016579
|
MALKHAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
MALKHAN
|
(000000)
|
27
|
JABERA
|
MP-11-006-020-001/210-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414170
|
13/07/2023
|
ARCHANA
|
1711006020WL016579
|
ARCHANA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
ARCHANA
|
(000000)
|
28
|
JABERA
|
MP-11-006-020-001/210-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414169
|
13/07/2023
|
RAJU
|
1711006020WL016579
|
RAJU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
RAJU
|
(000000)
|
29
|
JABERA
|
MP-11-006-020-001/212 (PATIMAHRAJSING)
|
1711006020NRG24110720230414171
|
13/07/2023
|
JITHENDRA
|
1711006020WL016579
|
JITHENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
JITHENDRA
|
(000000)
|
30
|
JABERA
|
MP-11-006-020-001/212 (PATIMAHRAJSING)
|
1711006020NRG24110720230414172
|
13/07/2023
|
puja
|
1711006020WL016579
|
puja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
puja
|
(000000)
|
31
|
JABERA
|
MP-11-006-020-001/228-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414178
|
13/07/2023
|
ARTI
|
1711006020WL016579
|
ARTI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
ARTI
|
(000000)
|
32
|
JABERA
|
MP-11-006-020-001/228-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414177
|
13/07/2023
|
POORAN
|
1711006020WL016579
|
POORAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
POORAN
|
(000000)
|
33
|
JABERA
|
MP-11-006-020-001/231-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414180
|
13/07/2023
|
RASMI
|
1711006020WL016579
|
RASMI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
RASMI
|
(000000)
|
34
|
JABERA
|
MP-11-006-020-001/231-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414179
|
13/07/2023
|
RESH
|
1711006020WL016579
|
RESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
RESH
|
(000000)
|
35
|
JABERA
|
MP-11-006-020-001/234-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414181
|
13/07/2023
|
Ragvar
|
1711006020WL016579
|
Ragvar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Ragvar
|
(000000)
|
36
|
JABERA
|
MP-11-006-020-001/234-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414182
|
13/07/2023
|
Rajpiyari
|
1711006020WL016579
|
Rajpiyari
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Rajpiyari
|
(000000)
|
37
|
JABERA
|
MP-11-006-020-001/239-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414184
|
13/07/2023
|
ANGURI
|
1711006020WL016579
|
ANGURI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
ANGURI
|
(000000)
|
38
|
JABERA
|
MP-11-006-020-001/239-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414183
|
13/07/2023
|
CHANDRABHAN
|
1711006020WL016579
|
CHANDRABHAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
CHANDRABHAN
|
(000000)
|
39
|
JABERA
|
MP-11-006-020-001/240-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414185
|
13/07/2023
|
GIRBAR
|
1711006020WL016579
|
GIRBAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
GIRBAR
|
(000000)
|
40
|
JABERA
|
MP-11-006-020-001/240-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414186
|
13/07/2023
|
LAXMI
|
1711006020WL016579
|
LAXMI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
LAXMI
|
(000000)
|
41
|
JABERA
|
MP-11-006-020-001/241-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414188
|
13/07/2023
|
ANIL
|
1711006020WL016579
|
ANIL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
ANIL
|
(000000)
|
42
|
JABERA
|
MP-11-006-020-001/241-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414187
|
13/07/2023
|
GULAB BAI
|
1711006020WL016579
|
GULAB BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
GULABBAI
|
(000000)
|
43
|
JABERA
|
MP-11-006-020-001/246-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414190
|
13/07/2023
|
KAVITA
|
1711006020WL016579
|
KAVITA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
KAVITA
|
(000000)
|
44
|
JABERA
|
MP-11-006-020-001/246-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414189
|
13/07/2023
|
RUPLAL
|
1711006020WL016579
|
RUPLAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
RUPLAL
|
(000000)
|
45
|
JABERA
|
MP-11-006-020-001/247-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414191
|
13/07/2023
|
DEEPAK
|
1711006020WL016579
|
DEEPAK
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
DEEPAK
|
(000000)
|
46
|
JABERA
|
MP-11-006-020-001/247-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414192
|
13/07/2023
|
RASMI
|
1711006020WL016579
|
RASMI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
RASMI
|
(000000)
|
47
|
JABERA
|
MP-11-006-020-001/249-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414193
|
13/07/2023
|
Bedi
|
1711006020WL016579
|
Bedi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Bedi
|
(000000)
|
48
|
JABERA
|
MP-11-006-020-001/249-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414194
|
13/07/2023
|
Maya
|
1711006020WL016579
|
Maya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Maya
|
(000000)
|
49
|
JABERA
|
MP-11-006-020-001/250-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414195
|
13/07/2023
|
Premlal
|
1711006020WL016579
|
Premlal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Premlal
|
(000000)
|
50
|
JABERA
|
MP-11-006-020-001/250-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414196
|
13/07/2023
|
Sarita
|
1711006020WL016579
|
Sarita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Sarita
|
(000000)
|
51
|
JABERA
|
MP-11-006-020-001/255-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414199
|
13/07/2023
|
Guddu
|
1711006020WL016579
|
Guddu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Guddu
|
(000000)
|
52
|
JABERA
|
MP-11-006-020-001/255-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414200
|
13/07/2023
|
Laxmi
|
1711006020WL016579
|
Laxmi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Laxmi
|
(000000)
|
53
|
JABERA
|
MP-11-006-020-001/264-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414205
|
13/07/2023
|
Gourishankar
|
1711006020WL016579
|
Gourishankar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Gourishankar
|
(000000)
|
54
|
JABERA
|
MP-11-006-020-001/264-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414206
|
13/07/2023
|
Savitri
|
1711006020WL016579
|
Savitri
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Savitri
|
(000000)
|
55
|
JABERA
|
MP-11-006-020-001/267-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414208
|
13/07/2023
|
Aanad
|
1711006020WL016579
|
Aanad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Aanad
|
(000000)
|
56
|
JABERA
|
MP-11-006-020-001/267-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414207
|
13/07/2023
|
Aanad
|
1711006020WL016579
|
Aanad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Aanad
|
(000000)
|
57
|
JABERA
|
MP-11-006-020-001/269-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414210
|
13/07/2023
|
Ratnes
|
1711006020WL016579
|
Ratnes
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Ratnes
|
(000000)
|
58
|
JABERA
|
MP-11-006-020-001/269-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414209
|
13/07/2023
|
Ratnes
|
1711006020WL016579
|
Ratnes
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Ratnes
|
(000000)
|
59
|
JABERA
|
MP-11-006-020-001/292 (PATIMAHRAJSING)
|
1711006020NRG24110720230414216
|
13/07/2023
|
Dsoda
|
1711006020WL016579
|
Dsoda
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Dsoda
|
(000000)
|
60
|
JABERA
|
MP-11-006-020-001/292 (PATIMAHRAJSING)
|
1711006020NRG24110720230414215
|
13/07/2023
|
Manoj
|
1711006020WL016579
|
Manoj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Manoj
|
(000000)
|
61
|
JABERA
|
MP-11-006-020-001/296 (PATIMAHRAJSING)
|
1711006020NRG24110720230414218
|
13/07/2023
|
Jayanti
|
1711006020WL016579
|
Jayanti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Jayanti
|
(000000)
|
62
|
JABERA
|
MP-11-006-020-001/296 (PATIMAHRAJSING)
|
1711006020NRG24110720230414217
|
13/07/2023
|
Rajesh
|
1711006020WL016579
|
Rajesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Rajesh
|
(000000)
|
63
|
JABERA
|
MP-11-006-020-001/297 (PATIMAHRAJSING)
|
1711006020NRG24110720230414220
|
13/07/2023
|
Rahul
|
1711006020WL016579
|
Rahul
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Rahul
|
(000000)
|
64
|
JABERA
|
MP-11-006-020-001/297 (PATIMAHRAJSING)
|
1711006020NRG24110720230414219
|
13/07/2023
|
Rajpiyari
|
1711006020WL016579
|
Rajpiyari
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Rajpiyari
|
(000000)
|
65
|
JABERA
|
MP-11-006-020-001/299 (PATIMAHRAJSING)
|
1711006020NRG24110720230414222
|
13/07/2023
|
Laxmi
|
1711006020WL016579
|
Laxmi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Laxmi
|
(000000)
|
66
|
JABERA
|
MP-11-006-020-001/299 (PATIMAHRAJSING)
|
1711006020NRG24110720230414221
|
13/07/2023
|
Prevesh
|
1711006020WL016579
|
Prevesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Prevesh
|
(000000)
|
67
|
JABERA
|
MP-11-006-020-001/301 (PATIMAHRAJSING)
|
1711006020NRG24110720230414223
|
13/07/2023
|
Darmendra
|
1711006020WL016579
|
Darmendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Darmendra
|
(000000)
|
68
|
JABERA
|
MP-11-006-020-001/301 (PATIMAHRAJSING)
|
1711006020NRG24110720230414224
|
13/07/2023
|
Laxmi
|
1711006020WL016579
|
Laxmi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Laxmi
|
(000000)
|
69
|
JABERA
|
MP-11-006-020-001/68-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414064
|
13/07/2023
|
Deepak
|
1711006020WL016578
|
Deepak
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Deepak
|
(000000)
|
70
|
JABERA
|
MP-11-006-020-001/68-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414063
|
13/07/2023
|
Suhagrani
|
1711006020WL016578
|
Suhagrani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Suhagrani
|
(000000)
|
71
|
JABERA
|
MP-11-006-020-001/83-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414065
|
13/07/2023
|
Halkan
|
1711006020WL016578
|
Halkan
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Halkan
|
(000000)
|
72
|
JABERA
|
MP-11-006-020-001/83-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414066
|
13/07/2023
|
Santi
|
1711006020WL016578
|
Santi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Santi
|
(000000)
|
73
|
JABERA
|
MP-11-006-020-002/1-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414070
|
13/07/2023
|
Sheela
|
1711006020WL016578
|
Sheela
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Sheela
|
(000000)
|
74
|
JABERA
|
MP-11-006-020-002/1-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414069
|
13/07/2023
|
Umesh
|
1711006020WL016578
|
Umesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Umesh
|
(000000)
|
75
|
JABERA
|
MP-11-006-020-002/100-C (PATIMAHRAJSING)
|
1711006020NRG24110720230414072
|
13/07/2023
|
Dhanbai
|
1711006020WL016578
|
Dhanbai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Dhanbai
|
(000000)
|
76
|
JABERA
|
MP-11-006-020-002/100-C (PATIMAHRAJSING)
|
1711006020NRG24110720230414071
|
13/07/2023
|
Mukesh
|
1711006020WL016578
|
Mukesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Mukesh
|
(000000)
|
77
|
JABERA
|
MP-11-006-020-002/114-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414073
|
13/07/2023
|
Bhansingh
|
1711006020WL016578
|
Bhansingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Bhansingh
|
(000000)
|
78
|
JABERA
|
MP-11-006-020-002/114-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414074
|
13/07/2023
|
Goura bai
|
1711006020WL016578
|
Goura bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Gourabai
|
(000000)
|
79
|
JABERA
|
MP-11-006-020-002/117-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414075
|
13/07/2023
|
Partap
|
1711006020WL016578
|
Partap
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Partap
|
(000000)
|
80
|
JABERA
|
MP-11-006-020-002/117-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414076
|
13/07/2023
|
Sanjo
|
1711006020WL016578
|
Sanjo
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Sanjo
|
(000000)
|
81
|
JABERA
|
MP-11-006-020-002/125-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414078
|
13/07/2023
|
Janki
|
1711006020WL016578
|
Janki
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Janki
|
(000000)
|
82
|
JABERA
|
MP-11-006-020-002/125-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414077
|
13/07/2023
|
Surendra
|
1711006020WL016578
|
Surendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Surendra
|
(000000)
|
83
|
JABERA
|
MP-11-006-020-002/129-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414079
|
13/07/2023
|
Jitendra
|
1711006020WL016578
|
Jitendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Jitendra
|
(000000)
|
84
|
JABERA
|
MP-11-006-020-002/129-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414080
|
13/07/2023
|
Nitu
|
1711006020WL016578
|
Nitu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Nitu
|
(000000)
|
85
|
JABERA
|
MP-11-006-020-002/129-C (PATIMAHRAJSING)
|
1711006020NRG24110720230414082
|
13/07/2023
|
Choti Bai
|
1711006020WL016578
|
Choti Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
ChotiBai
|
(000000)
|
86
|
JABERA
|
MP-11-006-020-002/129-C (PATIMAHRAJSING)
|
1711006020NRG24110720230414081
|
13/07/2023
|
Jagna
|
1711006020WL016578
|
Jagna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Jagna
|
(000000)
|
87
|
JABERA
|
MP-11-006-020-002/130-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414083
|
13/07/2023
|
Kishora
|
1711006020WL016578
|
Kishora
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Kishora
|
(000000)
|
88
|
JABERA
|
MP-11-006-020-002/130-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414084
|
13/07/2023
|
Nanni Bai
|
1711006020WL016578
|
Nanni Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
NanniBai
|
(000000)
|
89
|
JABERA
|
MP-11-006-020-002/138-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414085
|
13/07/2023
|
Badri
|
1711006020WL016578
|
Badri
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Badri
|
(000000)
|
90
|
JABERA
|
MP-11-006-020-002/138-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414086
|
13/07/2023
|
Santhi
|
1711006020WL016578
|
Santhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Santhi
|
(000000)
|
91
|
JABERA
|
MP-11-006-020-002/140-D (PATIMAHRAJSING)
|
1711006020NRG24110720230414088
|
13/07/2023
|
Geeta
|
1711006020WL016578
|
Geeta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Geeta
|
(000000)
|
92
|
JABERA
|
MP-11-006-020-002/140-D (PATIMAHRAJSING)
|
1711006020NRG24110720230414087
|
13/07/2023
|
Umrav
|
1711006020WL016578
|
Umrav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Umrav
|
(000000)
|
93
|
JABERA
|
MP-11-006-020-002/141-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414089
|
13/07/2023
|
Jagdish
|
1711006020WL016578
|
Jagdish
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Jagdish
|
(000000)
|
94
|
JABERA
|
MP-11-006-020-002/141-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414090
|
13/07/2023
|
Sapna
|
1711006020WL016578
|
Sapna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Sapna
|
(000000)
|
95
|
JABERA
|
MP-11-006-020-002/167-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414091
|
13/07/2023
|
Rupsingh
|
1711006020WL016578
|
Rupsingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Rupsingh
|
(000000)
|
96
|
JABERA
|
MP-11-006-020-002/167-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414092
|
13/07/2023
|
Sukko Bai
|
1711006020WL016578
|
Sukko Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
SukkoBai
|
(000000)
|
97
|
JABERA
|
MP-11-006-020-002/172-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414093
|
13/07/2023
|
Kamleshbai
|
1711006020WL016578
|
Kamleshbai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Kamleshbai
|
(000000)
|
98
|
JABERA
|
MP-11-006-020-002/172-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414094
|
13/07/2023
|
Khetsingh
|
1711006020WL016578
|
Khetsingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Khetsingh
|
(000000)
|
99
|
JABERA
|
MP-11-006-020-002/206-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414095
|
13/07/2023
|
hari
|
1711006020WL016578
|
hari
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
hari
|
(000000)
|
100
|
JABERA
|
MP-11-006-020-002/206-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414096
|
13/07/2023
|
uma
|
1711006020WL016578
|
uma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
uma
|
(000000)
|
101
|
JABERA
|
MP-11-006-020-002/210 (PATIMAHRAJSING)
|
1711006020NRG24110720230414097
|
13/07/2023
|
bakil
|
1711006020WL016578
|
bakil
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
bakil
|
(000000)
|
102
|
JABERA
|
MP-11-006-020-002/210 (PATIMAHRAJSING)
|
1711006020NRG24110720230414098
|
13/07/2023
|
lalta
|
1711006020WL016578
|
lalta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
lalta
|
(000000)
|
103
|
JABERA
|
MP-11-006-020-002/223-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414099
|
13/07/2023
|
Jayprasad
|
1711006020WL016578
|
Jayprasad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Jayprasad
|
(000000)
|
104
|
JABERA
|
MP-11-006-020-002/223-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414100
|
13/07/2023
|
Somvati
|
1711006020WL016578
|
Somvati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Somvati
|
(000000)
|
105
|
JABERA
|
MP-11-006-020-002/23-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414102
|
13/07/2023
|
Guddi
|
1711006020WL016578
|
Guddi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Guddi
|
(000000)
|
106
|
JABERA
|
MP-11-006-020-002/23-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414101
|
13/07/2023
|
Surendra
|
1711006020WL016578
|
Surendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Surendra
|
(000000)
|
107
|
JABERA
|
MP-11-006-020-002/25 (PATIMAHRAJSING)
|
1711006020NRG24110720230414104
|
13/07/2023
|
PRAKASRANI
|
1711006020WL016578
|
PRAKASRANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
PRAKASRANI
|
(000000)
|
108
|
JABERA
|
MP-11-006-020-002/259 (PATIMAHRAJSING)
|
1711006020NRG24110720230414105
|
13/07/2023
|
Megraj
|
1711006020WL016578
|
Megraj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Megraj
|
(000000)
|
109
|
JABERA
|
MP-11-006-020-002/259 (PATIMAHRAJSING)
|
1711006020NRG24110720230414106
|
13/07/2023
|
Sandhya
|
1711006020WL016578
|
Sandhya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Sandhya
|
(000000)
|
110
|
JABERA
|
MP-11-006-020-002/273-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414107
|
13/07/2023
|
Jitendra
|
1711006020WL016578
|
Jitendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Jitendra
|
(000000)
|
111
|
JABERA
|
MP-11-006-020-002/273-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414108
|
13/07/2023
|
Savita
|
1711006020WL016578
|
Savita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Savita
|
(000000)
|
112
|
JABERA
|
MP-11-006-020-002/282 (PATIMAHRAJSING)
|
1711006020NRG24110720230414112
|
13/07/2023
|
Chanda
|
1711006020WL016578
|
Chanda
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Chanda
|
(000000)
|
113
|
JABERA
|
MP-11-006-020-002/282 (PATIMAHRAJSING)
|
1711006020NRG24110720230414111
|
13/07/2023
|
Kadori
|
1711006020WL016578
|
Kadori
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Kadori
|
(000000)
|
114
|
JABERA
|
MP-11-006-020-002/295 (PATIMAHRAJSING)
|
1711006020NRG24110720230414114
|
13/07/2023
|
Rajesh
|
1711006020WL016578
|
Rajesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Rajesh
|
(000000)
|
115
|
JABERA
|
MP-11-006-020-002/295 (PATIMAHRAJSING)
|
1711006020NRG24110720230414113
|
13/07/2023
|
Rajesh
|
1711006020WL016578
|
Rajesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Rajesh
|
(000000)
|
116
|
JABERA
|
MP-11-006-020-002/42-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414116
|
13/07/2023
|
Puna
|
1711006020WL016578
|
Puna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Puna
|
(000000)
|
117
|
JABERA
|
MP-11-006-020-002/42-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414115
|
13/07/2023
|
Sahab
|
1711006020WL016578
|
Sahab
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Sahab
|
(000000)
|
118
|
JABERA
|
MP-11-006-020-002/47-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414118
|
13/07/2023
|
Kamlesh
|
1711006020WL016578
|
Kamlesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Kamlesh
|
(000000)
|
119
|
JABERA
|
MP-11-006-020-002/47-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414117
|
13/07/2023
|
Kamlesh
|
1711006020WL016578
|
Kamlesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Kamlesh
|
(000000)
|
120
|
JABERA
|
MP-11-006-020-002/64-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414120
|
13/07/2023
|
Dhwarka
|
1711006020WL016578
|
Dhwarka
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Dhwarka
|
(000000)
|
121
|
JABERA
|
MP-11-006-020-002/64-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414119
|
13/07/2023
|
Dhwarka
|
1711006020WL016578
|
Dhwarka
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Dhwarka
|
(000000)
|
122
|
JABERA
|
MP-11-006-020-002/8-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414122
|
13/07/2023
|
Dhansingh
|
1711006020WL016578
|
Dhansingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Dhansingh
|
(000000)
|
123
|
JABERA
|
MP-11-006-020-002/8-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414121
|
13/07/2023
|
Dhansingh
|
1711006020WL016578
|
Dhansingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Dhansingh
|
(000000)
|
124
|
JABERA
|
MP-11-006-020-002/82-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414123
|
13/07/2023
|
Raguveer
|
1711006020WL016578
|
Raguveer
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Raguveer
|
(000000)
|
125
|
JABERA
|
MP-11-006-020-002/82-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414124
|
13/07/2023
|
Raguveer
|
1711006020WL016578
|
Raguveer
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Raguveer
|
(000000)
|
126
|
JABERA
|
MP-11-006-020-002/88-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414126
|
13/07/2023
|
Munni
|
1711006020WL016578
|
Munni
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Munni
|
(000000)
|
127
|
JABERA
|
MP-11-006-020-002/88-A (PATIMAHRAJSING)
|
1711006020NRG24110720230414125
|
13/07/2023
|
Munni
|
1711006020WL016578
|
Munni
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Munni
|
(000000)
|
128
|
JABERA
|
MP-11-006-020-002/90-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414127
|
13/07/2023
|
Bhavsingh
|
1711006020WL016578
|
Bhavsingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Bhavsingh
|
(000000)
|
129
|
JABERA
|
MP-11-006-020-002/90-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414128
|
13/07/2023
|
Mina
|
1711006020WL016578
|
Mina
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Mina
|
(000000)
|
130
|
JABERA
|
MP-11-006-020-002/93-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414130
|
13/07/2023
|
Dulari
|
1711006020WL016578
|
Dulari
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Dulari
|
(000000)
|
131
|
JABERA
|
MP-11-006-020-002/93-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414129
|
13/07/2023
|
Dulari
|
1711006020WL016578
|
Dulari
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Dulari
|
(000000)
|
132
|
JABERA
|
MP-11-006-020-002/93-C (PATIMAHRAJSING)
|
1711006020NRG24110720230414132
|
13/07/2023
|
Dharmendr
|
1711006020WL016578
|
Dharmendr
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Dharmendr
|
(000000)
|
133
|
JABERA
|
MP-11-006-020-002/93-C (PATIMAHRAJSING)
|
1711006020NRG24110720230414131
|
13/07/2023
|
Dharmendr
|
1711006020WL016578
|
Dharmendr
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Dharmendr
|
(000000)
|
134
|
JABERA
|
MP-11-006-020-002/93-D (PATIMAHRAJSING)
|
1711006020NRG24110720230414133
|
13/07/2023
|
Halle
|
1711006020WL016578
|
Halle
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Halle
|
(000000)
|
135
|
JABERA
|
MP-11-006-020-002/93-D (PATIMAHRAJSING)
|
1711006020NRG24110720230414134
|
13/07/2023
|
Halle
|
1711006020WL016578
|
Halle
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Halle
|
(000000)
|
136
|
JABERA
|
MP-11-006-020-002/96-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414136
|
13/07/2023
|
Anil
|
1711006020WL016578
|
Anil
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Anil
|
(000000)
|
137
|
JABERA
|
MP-11-006-020-002/96-B (PATIMAHRAJSING)
|
1711006020NRG24110720230414135
|
13/07/2023
|
Badibahu
|
1711006020WL016578
|
Badibahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Badibahu
|
(000000)
|
138
|
JABERA
|
MP-11-006-039-001/600-A (JALHARI)
|
1711006039NRG24120720230415611
|
13/07/2023
|
Muskan Basor
|
1711006039WL016634
|
Muskan Basor
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982488
|
|
MuskanBasor
|
(000000)
|
139
|
JABERA
|
MP-11-006-039-001/601-A (JALHARI)
|
1711006039NRG24120720230415612
|
13/07/2023
|
Dharmendra Singh
|
1711006039WL016634
|
Dharmendra Singh
|
47066301
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
19/07/2023
|
|
050982488
|
|
DharmendraSingh
|
(000000)
|
140
|
JABERA
|
MP-11-006-040-001/164-D (GHANAMAILI)
|
1711006040NRG24120720230415032
|
13/07/2023
|
Sakun
|
1711006040WL016618
|
Sakun
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Sakun
|
(000000)
|
141
|
JABERA
|
MP-11-006-040-001/18-D (GHANAMAILI)
|
1711006040NRG24120720230415037
|
13/07/2023
|
Laxmi Rani
|
1711006040WL016618
|
Laxmi Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
LaxmiRani
|
(000000)
|
142
|
JABERA
|
MP-11-006-040-001/392 (GHANAMAILI)
|
1711006040NRG24120720230415242
|
13/07/2023
|
Manisha Gound
|
1711006040WL016619
|
Manisha Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
ManishaGound
|
(000000)
|
143
|
JABERA
|
MP-11-006-040-001/558 (GHANAMAILI)
|
1711006040NRG24120720230415063
|
13/07/2023
|
Shil Rani
|
1711006040WL016618
|
Shil Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
ShilRani
|
(000000)
|
144
|
JABERA
|
MP-11-006-040-001/559 (GHANAMAILI)
|
1711006040NRG24120720230415064
|
13/07/2023
|
Prem Rani
|
1711006040WL016618
|
Prem Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
PremRani
|
(000000)
|
145
|
JABERA
|
MP-11-006-040-001/563 (GHANAMAILI)
|
1711006040NRG24120720230415066
|
13/07/2023
|
Kranti Bai
|
1711006040WL016618
|
Kranti Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
KrantiBai
|
(000000)
|
146
|
JABERA
|
MP-11-006-040-001/566 (GHANAMAILI)
|
1711006040NRG24120720230415067
|
13/07/2023
|
Rajani
|
1711006040WL016618
|
Rajani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Rajani
|
(000000)
|
147
|
JABERA
|
MP-11-006-040-001/570 (GHANAMAILI)
|
1711006040NRG24120720230415069
|
13/07/2023
|
Radha
|
1711006040WL016618
|
Radha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Radha
|
(000000)
|
148
|
JABERA
|
MP-11-006-040-001/573-D (GHANAMAILI)
|
1711006040NRG24120720230415070
|
13/07/2023
|
Shil Rani
|
1711006040WL016618
|
Shil Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
ShilRani
|
(000000)
|
149
|
JABERA
|
MP-11-006-040-001/574 (GHANAMAILI)
|
1711006040NRG24120720230415071
|
13/07/2023
|
Ashok Kumar
|
1711006040WL016618
|
Ashok Kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
AshokKumar
|
(000000)
|
150
|
JABERA
|
MP-11-006-040-001/585 (GHANAMAILI)
|
1711006040NRG24120720230415072
|
13/07/2023
|
Avadh Rani Gond
|
1711006040WL016618
|
Avadh Rani Gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
AvadhRaniGond
|
(000000)
|
151
|
JABERA
|
MP-11-006-040-001/586 (GHANAMAILI)
|
1711006040NRG24120720230415073
|
13/07/2023
|
Nanni Bai
|
1711006040WL016618
|
Nanni Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
NanniBai
|
(000000)
|
152
|
JABERA
|
MP-11-006-040-001/587 (GHANAMAILI)
|
1711006040NRG24120720230415074
|
13/07/2023
|
Tek Singh Gond
|
1711006040WL016618
|
Tek Singh Gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
TekSinghGond
|
(000000)
|
153
|
JABERA
|
MP-11-006-040-001/587-A (GHANAMAILI)
|
1711006040NRG24120720230415075
|
13/07/2023
|
Davendra Singh Gond
|
1711006040WL016618
|
Davendra Singh Gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
DavendraSinghGond
|
(000000)
|
154
|
JABERA
|
MP-11-006-040-001/588 (GHANAMAILI)
|
1711006040NRG24120720230415076
|
13/07/2023
|
Mula Bai
|
1711006040WL016618
|
Mula Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
MulaBai
|
(000000)
|
155
|
JABERA
|
MP-11-006-040-001/591 (GHANAMAILI)
|
1711006040NRG24120720230415077
|
13/07/2023
|
Sapna
|
1711006040WL016618
|
Sapna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Sapna
|
(000000)
|
156
|
JABERA
|
MP-11-006-040-001/594 (GHANAMAILI)
|
1711006040NRG24120720230415078
|
13/07/2023
|
Asma Gound
|
1711006040WL016618
|
Asma Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
AsmaGound
|
(000000)
|
157
|
JABERA
|
MP-11-006-040-001/596 (GHANAMAILI)
|
1711006040NRG24120720230415079
|
13/07/2023
|
Shyam Rani
|
1711006040WL016618
|
Shyam Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
ShyamRani
|
(000000)
|
158
|
JABERA
|
MP-11-006-040-001/597 (GHANAMAILI)
|
1711006040NRG24120720230415080
|
13/07/2023
|
Rekharani Ahirwar
|
1711006040WL016618
|
Rekharani Ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
RekharaniAhirwar
|
(000000)
|
159
|
JABERA
|
MP-11-006-040-001/598 (GHANAMAILI)
|
1711006040NRG24120720230415081
|
13/07/2023
|
Shashi Bai Yadav
|
1711006040WL016618
|
Shashi Bai Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
ShashiBaiYadav
|
(000000)
|
160
|
JABERA
|
MP-11-006-040-001/604 (GHANAMAILI)
|
1711006040NRG24120720230415082
|
13/07/2023
|
Ladari Lodhi
|
1711006040WL016618
|
Ladari Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
LadariLodhi
|
(000000)
|
161
|
JABERA
|
MP-11-006-040-001/609 (GHANAMAILI)
|
1711006040NRG24120720230415083
|
13/07/2023
|
Koshabai
|
1711006040WL016618
|
Koshabai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Koshabai
|
(000000)
|
162
|
JABERA
|
MP-11-006-040-001/610 (GHANAMAILI)
|
1711006040NRG24120720230415084
|
13/07/2023
|
Maya
|
1711006040WL016618
|
Maya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Maya
|
(000000)
|
163
|
JABERA
|
MP-11-006-040-001/611 (GHANAMAILI)
|
1711006040NRG24120720230415085
|
13/07/2023
|
Shushma Bai
|
1711006040WL016618
|
Shushma Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
ShushmaBai
|
(000000)
|
164
|
JABERA
|
MP-11-006-040-001/612 (GHANAMAILI)
|
1711006040NRG24120720230415086
|
13/07/2023
|
Mamata Rani
|
1711006040WL016618
|
Mamata Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
MamataRani
|
(000000)
|
165
|
JABERA
|
MP-11-006-040-001/614 (GHANAMAILI)
|
1711006040NRG24120720230415087
|
13/07/2023
|
Savitri Bai
|
1711006040WL016618
|
Savitri Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
SavitriBai
|
(000000)
|
166
|
JABERA
|
MP-11-006-040-001/615 (GHANAMAILI)
|
1711006040NRG24120720230415088
|
13/07/2023
|
Pan Bai
|
1711006040WL016618
|
Pan Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
PanBai
|
(000000)
|
167
|
JABERA
|
MP-11-006-040-001/617 (GHANAMAILI)
|
1711006040NRG24120720230415089
|
13/07/2023
|
Pan Bai
|
1711006040WL016618
|
Pan Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
PanBai
|
(000000)
|
168
|
JABERA
|
MP-11-006-040-001/618 (GHANAMAILI)
|
1711006040NRG24120720230415090
|
13/07/2023
|
Vinita Bai
|
1711006040WL016618
|
Vinita Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
19/07/2023
|
|
050982488
|
No Such Account
|
|
|
169
|
JABERA
|
MP-11-006-040-001/619 (GHANAMAILI)
|
1711006040NRG24120720230415091
|
13/07/2023
|
Maya Rani
|
1711006040WL016618
|
Maya Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
MayaRani
|
(000000)
|
170
|
JABERA
|
MP-11-006-040-001/620 (GHANAMAILI)
|
1711006040NRG24120720230415092
|
13/07/2023
|
Sudha Rani
|
1711006040WL016618
|
Sudha Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
SudhaRani
|
(000000)
|
171
|
JABERA
|
MP-11-006-040-001/621 (GHANAMAILI)
|
1711006040NRG24120720230415284
|
13/07/2023
|
Seetarani Gound
|
1711006040WL016619
|
Seetarani Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
SeetaraniGound
|
(000000)
|
172
|
JABERA
|
MP-11-006-040-001/622 (GHANAMAILI)
|
1711006040NRG24120720230415093
|
13/07/2023
|
Roshani Yadav
|
1711006040WL016618
|
Roshani Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
RoshaniYadav
|
(000000)
|
173
|
JABERA
|
MP-11-006-040-001/623 (GHANAMAILI)
|
1711006040NRG24120720230415285
|
13/07/2023
|
Reena
|
1711006040WL016619
|
Reena
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Reena
|
(000000)
|
174
|
JABERA
|
MP-11-006-040-001/634 (GHANAMAILI)
|
1711006040NRG24120720230415286
|
13/07/2023
|
Rajni Bai
|
1711006040WL016619
|
Rajni Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
RajniBai
|
(000000)
|
175
|
JABERA
|
MP-11-006-040-001/635 (GHANAMAILI)
|
1711006040NRG24120720230415094
|
13/07/2023
|
Mamata Rani
|
1711006040WL016618
|
Mamata Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
MamataRani
|
(000000)
|
176
|
JABERA
|
MP-11-006-040-001/639 (GHANAMAILI)
|
1711006040NRG24120720230415287
|
13/07/2023
|
Sapna Bai
|
1711006040WL016619
|
Sapna Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
SapnaBai
|
(000000)
|
177
|
JABERA
|
MP-11-006-040-001/640 (GHANAMAILI)
|
1711006040NRG24120720230415288
|
13/07/2023
|
Shivani
|
1711006040WL016619
|
Shivani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Shivani
|
(000000)
|
178
|
JABERA
|
MP-11-006-040-001/643 (GHANAMAILI)
|
1711006040NRG24120720230415289
|
13/07/2023
|
Ramesh Rajak
|
1711006040WL016619
|
Ramesh Rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
RameshRajak
|
(000000)
|
179
|
JABERA
|
MP-11-006-040-001/645 (GHANAMAILI)
|
1711006040NRG24120720230415095
|
13/07/2023
|
Santosh Yadav
|
1711006040WL016618
|
Santosh Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
SantoshYadav
|
(000000)
|
180
|
JABERA
|
MP-11-006-040-001/649 (GHANAMAILI)
|
1711006040NRG24120720230415097
|
13/07/2023
|
Tikaram
|
1711006040WL016618
|
Tikaram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Tikaram
|
(000000)
|
181
|
JABERA
|
MP-11-006-040-002/211 (GHANAMAILI)
|
1711006040NRG24120720230415128
|
13/07/2023
|
Anita Bai Lodhi
|
1711006040WL016618
|
Anita Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
AnitaBaiLodhi
|
(000000)
|
182
|
JABERA
|
MP-11-006-040-002/212 (GHANAMAILI)
|
1711006040NRG24120720230415129
|
13/07/2023
|
Uttra Bai
|
1711006040WL016618
|
Uttra Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
UttraBai
|
(000000)
|
183
|
JABERA
|
MP-11-006-040-002/213 (GHANAMAILI)
|
1711006040NRG24120720230415130
|
13/07/2023
|
Kavita
|
1711006040WL016618
|
Kavita
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Kavita
|
(000000)
|
184
|
JABERA
|
MP-11-006-040-002/224 (GHANAMAILI)
|
1711006040NRG24120720230415131
|
13/07/2023
|
Poona Bai
|
1711006040WL016618
|
Poona Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
PoonaBai
|
(000000)
|
185
|
JABERA
|
MP-11-006-040-002/225 (GHANAMAILI)
|
1711006040NRG24120720230415132
|
13/07/2023
|
Ram Bai
|
1711006040WL016618
|
Ram Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
RamBai
|
(000000)
|
186
|
JABERA
|
MP-11-006-040-002/227 (GHANAMAILI)
|
1711006040NRG24120720230415133
|
13/07/2023
|
Phul Rani Patel
|
1711006040WL016618
|
Phul Rani Patel
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
PhulRaniPatel
|
(000000)
|
187
|
JABERA
|
MP-11-006-040-002/228 (GHANAMAILI)
|
1711006040NRG24120720230415134
|
13/07/2023
|
Laxmirani
|
1711006040WL016618
|
Laxmirani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Laxmirani
|
(000000)
|
188
|
JABERA
|
MP-11-006-040-002/229 (GHANAMAILI)
|
1711006040NRG24120720230415135
|
13/07/2023
|
Janki Bai
|
1711006040WL016618
|
Janki Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
JankiBai
|
(000000)
|
189
|
JABERA
|
MP-11-006-040-002/230 (GHANAMAILI)
|
1711006040NRG24120720230415137
|
13/07/2023
|
Bhuvani Patel
|
1711006040WL016618
|
Bhuvani Patel
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
BhuvaniPatel
|
(000000)
|
190
|
JABERA
|
MP-11-006-040-002/234 (GHANAMAILI)
|
1711006040NRG24120720230415138
|
13/07/2023
|
Keshav
|
1711006040WL016618
|
Keshav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Keshav
|
(000000)
|
191
|
JABERA
|
MP-11-006-040-002/234-A (GHANAMAILI)
|
1711006040NRG24120720230415139
|
13/07/2023
|
Anubai
|
1711006040WL016618
|
Anubai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Anubai
|
(000000)
|
192
|
JABERA
|
MP-11-006-040-002/234-B (GHANAMAILI)
|
1711006040NRG24120720230415140
|
13/07/2023
|
Harinarayan Yadav
|
1711006040WL016618
|
Harinarayan Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
HarinarayanYadav
|
(000000)
|
193
|
JABERA
|
MP-11-006-040-002/235 (GHANAMAILI)
|
1711006040NRG24120720230415141
|
13/07/2023
|
Naran Patel
|
1711006040WL016618
|
Naran Patel
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
NaranPatel
|
(000000)
|
194
|
JABERA
|
MP-11-006-073-001/22-A (MAHUAKHEDA)
|
1711006073NRG24130720230418476
|
13/07/2023
|
Param lal
|
1711006073WL016796
|
Param lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Paramlal
|
(000000)
|
195
|
JABERA
|
MP-11-006-073-001/22-A (MAHUAKHEDA)
|
1711006073NRG24130720230418604
|
13/07/2023
|
Param lal
|
1711006073WL016798
|
Param lal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Paramlal
|
(000000)
|
196
|
JABERA
|
MP-11-006-073-001/23-A (MAHUAKHEDA)
|
1711006073NRG24130720230418606
|
13/07/2023
|
Sewak
|
1711006073WL016798
|
Sewak
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Sewak
|
(000000)
|
197
|
JABERA
|
MP-11-006-073-001/23-A (MAHUAKHEDA)
|
1711006073NRG24130720230418478
|
13/07/2023
|
Sewak
|
1711006073WL016796
|
Sewak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Sewak
|
(000000)
|
198
|
JABERA
|
MP-11-006-073-001/23-B (MAHUAKHEDA)
|
1711006073NRG24130720230418479
|
13/07/2023
|
Manoj Singh
|
1711006073WL016796
|
Manoj Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
ManojSingh
|
(000000)
|
199
|
JABERA
|
MP-11-006-073-001/23-B (MAHUAKHEDA)
|
1711006073NRG24130720230418607
|
13/07/2023
|
Manoj Singh
|
1711006073WL016798
|
Manoj Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
ManojSingh
|
(000000)
|
200
|
JABERA
|
MP-11-006-073-001/24-B (MAHUAKHEDA)
|
1711006073NRG24130720230418608
|
13/07/2023
|
Param Singh Gound
|
1711006073WL016798
|
Param Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
ParamSinghGound
|
(000000)
|
201
|
JABERA
|
MP-11-006-073-001/24-B (MAHUAKHEDA)
|
1711006073NRG24130720230418480
|
13/07/2023
|
Param Singh Gound
|
1711006073WL016796
|
Param Singh Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
ParamSinghGound
|
(000000)
|
202
|
JABERA
|
MP-11-006-073-001/25-B (MAHUAKHEDA)
|
1711006073NRG24130720230418481
|
13/07/2023
|
Harpal Singh Gound
|
1711006073WL016796
|
Harpal Singh Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
HarpalSinghGound
|
(000000)
|
203
|
JABERA
|
MP-11-006-073-001/25-B (MAHUAKHEDA)
|
1711006073NRG24130720230418609
|
13/07/2023
|
Harpal Singh Gound
|
1711006073WL016798
|
Harpal Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
HarpalSinghGound
|
(000000)
|
204
|
JABERA
|
MP-11-006-073-001/25-C (MAHUAKHEDA)
|
1711006073NRG24130720230418610
|
13/07/2023
|
Chandrabhan Singh
|
1711006073WL016798
|
Chandrabhan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
ChandrabhanSingh
|
(000000)
|
205
|
JABERA
|
MP-11-006-073-001/25-C (MAHUAKHEDA)
|
1711006073NRG24130720230418482
|
13/07/2023
|
Chandrabhan Singh
|
1711006073WL016796
|
Chandrabhan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
ChandrabhanSingh
|
(000000)
|
206
|
JABERA
|
MP-11-006-073-001/26-C (MAHUAKHEDA)
|
1711006073NRG24130720230418483
|
13/07/2023
|
Narayan Prasad
|
1711006073WL016796
|
Narayan Prasad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
NarayanPrasad
|
(000000)
|
207
|
JABERA
|
MP-11-006-073-001/26-C (MAHUAKHEDA)
|
1711006073NRG24130720230418611
|
13/07/2023
|
Narayan Prasad
|
1711006073WL016798
|
Narayan Prasad
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
NarayanPrasad
|
(000000)
|
208
|
JABERA
|
MP-11-006-073-001/28-C (MAHUAKHEDA)
|
1711006073NRG24130720230418612
|
13/07/2023
|
Sourabh Singh
|
1711006073WL016798
|
Sourabh Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
SourabhSingh
|
(000000)
|
209
|
JABERA
|
MP-11-006-073-001/28-C (MAHUAKHEDA)
|
1711006073NRG24130720230418484
|
13/07/2023
|
Sourabh Singh
|
1711006073WL016796
|
Sourabh Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
SourabhSingh
|
(000000)
|
210
|
JABERA
|
MP-11-006-073-001/29-A (MAHUAKHEDA)
|
1711006073NRG24130720230418485
|
13/07/2023
|
Sachin Singh Gound
|
1711006073WL016796
|
Sachin Singh Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
SachinSinghGound
|
(000000)
|
211
|
JABERA
|
MP-11-006-073-001/29-A (MAHUAKHEDA)
|
1711006073NRG24130720230418613
|
13/07/2023
|
Sachin Singh Gound
|
1711006073WL016798
|
Sachin Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
SachinSinghGound
|
(000000)
|
212
|
JABERA
|
MP-11-006-073-001/29-B (MAHUAKHEDA)
|
1711006073NRG24130720230418614
|
13/07/2023
|
Pramod Singh
|
1711006073WL016798
|
Pramod Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
PramodSingh
|
(000000)
|
213
|
JABERA
|
MP-11-006-073-001/29-B (MAHUAKHEDA)
|
1711006073NRG24130720230418486
|
13/07/2023
|
Pramod Singh
|
1711006073WL016796
|
Pramod Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
PramodSingh
|
(000000)
|
214
|
JABERA
|
MP-11-006-073-001/31-B (MAHUAKHEDA)
|
1711006073NRG24130720230418487
|
13/07/2023
|
Badree
|
1711006073WL016796
|
Badree
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Badree
|
(000000)
|
215
|
JABERA
|
MP-11-006-073-001/31-B (MAHUAKHEDA)
|
1711006073NRG24130720230418615
|
13/07/2023
|
Badree
|
1711006073WL016798
|
Badree
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Badree
|
(000000)
|
216
|
JABERA
|
MP-11-006-073-001/31-C (MAHUAKHEDA)
|
1711006073NRG24130720230418616
|
13/07/2023
|
Surendra Singh
|
1711006073WL016798
|
Surendra Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
SurendraSingh
|
(000000)
|
217
|
JABERA
|
MP-11-006-073-001/31-C (MAHUAKHEDA)
|
1711006073NRG24130720230418488
|
13/07/2023
|
Surendra Singh
|
1711006073WL016796
|
Surendra Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
SurendraSingh
|
(000000)
|
218
|
JABERA
|
MP-11-006-073-001/31-D (MAHUAKHEDA)
|
1711006073NRG24130720230418489
|
13/07/2023
|
Kamod
|
1711006073WL016796
|
Kamod
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Kamod
|
(000000)
|
219
|
JABERA
|
MP-11-006-073-001/31-D (MAHUAKHEDA)
|
1711006073NRG24130720230418617
|
13/07/2023
|
Kamod
|
1711006073WL016798
|
Kamod
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Kamod
|
(000000)
|
220
|
JABERA
|
MP-11-006-073-001/32-A (MAHUAKHEDA)
|
1711006073NRG24130720230418618
|
13/07/2023
|
Kesari
|
1711006073WL016798
|
Kesari
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Kesari
|
(000000)
|
221
|
JABERA
|
MP-11-006-073-001/32-A (MAHUAKHEDA)
|
1711006073NRG24130720230418490
|
13/07/2023
|
Kesari
|
1711006073WL016796
|
Kesari
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Kesari
|
(000000)
|
222
|
JABERA
|
MP-11-006-073-001/33-A (MAHUAKHEDA)
|
1711006073NRG24130720230418491
|
13/07/2023
|
Narendra Dhangar
|
1711006073WL016796
|
Narendra Dhangar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
NarendraDhangar
|
(000000)
|
223
|
JABERA
|
MP-11-006-073-001/33-A (MAHUAKHEDA)
|
1711006073NRG24130720230418619
|
13/07/2023
|
Narendra Dhangar
|
1711006073WL016798
|
Narendra Dhangar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
NarendraDhangar
|
(000000)
|
224
|
JABERA
|
MP-11-006-073-001/34-B (MAHUAKHEDA)
|
1711006073NRG24130720230418620
|
13/07/2023
|
Madan Thakur
|
1711006073WL016798
|
Madan Thakur
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
MadanThakur
|
(000000)
|
225
|
JABERA
|
MP-11-006-073-001/34-B (MAHUAKHEDA)
|
1711006073NRG24130720230418492
|
13/07/2023
|
Madan Thakur
|
1711006073WL016796
|
Madan Thakur
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
MadanThakur
|
(000000)
|
226
|
JABERA
|
MP-11-006-073-001/35-B (MAHUAKHEDA)
|
1711006073NRG24130720230418493
|
13/07/2023
|
Dhan Singh Gound
|
1711006073WL016796
|
Dhan Singh Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
DhanSinghGound
|
(000000)
|
227
|
JABERA
|
MP-11-006-073-001/35-B (MAHUAKHEDA)
|
1711006073NRG24130720230418621
|
13/07/2023
|
Dhan Singh Gound
|
1711006073WL016798
|
Dhan Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
DhanSinghGound
|
(000000)
|
228
|
JABERA
|
MP-11-006-073-001/36-B (MAHUAKHEDA)
|
1711006073NRG24130720230418622
|
13/07/2023
|
Sanju
|
1711006073WL016798
|
Sanju
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Sanju
|
(000000)
|
229
|
JABERA
|
MP-11-006-073-001/36-B (MAHUAKHEDA)
|
1711006073NRG24130720230418494
|
13/07/2023
|
Sanju
|
1711006073WL016796
|
Sanju
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Sanju
|
(000000)
|
230
|
JABERA
|
MP-11-006-073-001/37-A (MAHUAKHEDA)
|
1711006073NRG24130720230418495
|
13/07/2023
|
Karan Singh
|
1711006073WL016796
|
Karan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
KaranSingh
|
(000000)
|
231
|
JABERA
|
MP-11-006-073-001/37-A (MAHUAKHEDA)
|
1711006073NRG24130720230418623
|
13/07/2023
|
Karan Singh
|
1711006073WL016798
|
Karan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
KaranSingh
|
(000000)
|
232
|
JABERA
|
MP-11-006-073-001/37-B (MAHUAKHEDA)
|
1711006073NRG24130720230418624
|
13/07/2023
|
Kanhaiya
|
1711006073WL016798
|
Kanhaiya
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Kanhaiya
|
(000000)
|
233
|
JABERA
|
MP-11-006-073-001/37-B (MAHUAKHEDA)
|
1711006073NRG24130720230418496
|
13/07/2023
|
Kanhaiya
|
1711006073WL016796
|
Kanhaiya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Kanhaiya
|
(000000)
|
234
|
JABERA
|
MP-11-006-073-001/38-A (MAHUAKHEDA)
|
1711006073NRG24130720230418497
|
13/07/2023
|
Govind
|
1711006073WL016796
|
Govind
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Govind
|
(000000)
|
235
|
JABERA
|
MP-11-006-073-001/38-A (MAHUAKHEDA)
|
1711006073NRG24130720230418625
|
13/07/2023
|
Govind
|
1711006073WL016798
|
Govind
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Govind
|
(000000)
|
236
|
JABERA
|
MP-11-006-073-001/38-C (MAHUAKHEDA)
|
1711006073NRG24130720230418626
|
13/07/2023
|
Hemraj
|
1711006073WL016798
|
Hemraj
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Hemraj
|
(000000)
|
237
|
JABERA
|
MP-11-006-073-001/38-C (MAHUAKHEDA)
|
1711006073NRG24130720230418498
|
13/07/2023
|
Hemraj
|
1711006073WL016796
|
Hemraj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Hemraj
|
(000000)
|
238
|
JABERA
|
MP-11-006-073-001/41-B (MAHUAKHEDA)
|
1711006073NRG24130720230418499
|
13/07/2023
|
Vinod Singh Gound
|
1711006073WL016796
|
Vinod Singh Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
VinodSinghGound
|
(000000)
|
239
|
JABERA
|
MP-11-006-073-001/41-B (MAHUAKHEDA)
|
1711006073NRG24130720230418627
|
13/07/2023
|
Vinod Singh Gound
|
1711006073WL016798
|
Vinod Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
VinodSinghGound
|
(000000)
|
240
|
JABERA
|
MP-11-006-073-001/42-B (MAHUAKHEDA)
|
1711006073NRG24130720230418628
|
13/07/2023
|
Rajendra
|
1711006073WL016798
|
Rajendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Rajendra
|
(000000)
|
241
|
JABERA
|
MP-11-006-073-001/42-B (MAHUAKHEDA)
|
1711006073NRG24130720230418500
|
13/07/2023
|
Rajendra
|
1711006073WL016796
|
Rajendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Rajendra
|
(000000)
|
242
|
JABERA
|
MP-11-006-073-001/43-C (MAHUAKHEDA)
|
1711006073NRG24130720230418501
|
13/07/2023
|
Jitendra Chakravati
|
1711006073WL016796
|
Jitendra Chakravati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/07/2023
|
|
050982488
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
243
|
JABERA
|
MP-11-006-073-001/43-C (MAHUAKHEDA)
|
1711006073NRG24130720230418629
|
13/07/2023
|
Jitendra Chakravati
|
1711006073WL016798
|
Jitendra Chakravati
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
19/07/2023
|
|
050982488
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
244
|
JABERA
|
MP-11-006-073-001/44-B (MAHUAKHEDA)
|
1711006073NRG24130720230418630
|
13/07/2023
|
Hallu singh
|
1711006073WL016798
|
Hallu singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Hallusingh
|
(000000)
|
245
|
JABERA
|
MP-11-006-073-001/44-B (MAHUAKHEDA)
|
1711006073NRG24130720230418502
|
13/07/2023
|
Hallu singh
|
1711006073WL016796
|
Hallu singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Hallusingh
|
(000000)
|
246
|
JABERA
|
MP-11-006-073-001/45-C (MAHUAKHEDA)
|
1711006073NRG24130720230418503
|
13/07/2023
|
Manoj Singh Gound
|
1711006073WL016796
|
Manoj Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
ManojSinghGound
|
(000000)
|
247
|
JABERA
|
MP-11-006-073-001/45-C (MAHUAKHEDA)
|
1711006073NRG24130720230418631
|
13/07/2023
|
Manoj Singh Gound
|
1711006073WL016798
|
Manoj Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
ManojSinghGound
|
(000000)
|
248
|
JABERA
|
MP-11-006-073-001/45-D (MAHUAKHEDA)
|
1711006073NRG24130720230418632
|
13/07/2023
|
Madhav Singh
|
1711006073WL016798
|
Madhav Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
MadhavSingh
|
(000000)
|
249
|
JABERA
|
MP-11-006-073-001/45-D (MAHUAKHEDA)
|
1711006073NRG24130720230418504
|
13/07/2023
|
Madhav Singh
|
1711006073WL016796
|
Madhav Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
MadhavSingh
|
(000000)
|
250
|
JABERA
|
MP-11-006-073-001/46-C (MAHUAKHEDA)
|
1711006073NRG24130720230418505
|
13/07/2023
|
Chandrabhan Singh
|
1711006073WL016796
|
Chandrabhan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
ChandrabhanSingh
|
(000000)
|
251
|
JABERA
|
MP-11-006-073-001/46-C (MAHUAKHEDA)
|
1711006073NRG24130720230418633
|
13/07/2023
|
Chandrabhan Singh
|
1711006073WL016798
|
Chandrabhan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
ChandrabhanSingh
|
(000000)
|
252
|
JABERA
|
MP-11-006-073-001/46-D (MAHUAKHEDA)
|
1711006073NRG24130720230418634
|
13/07/2023
|
Koaml Singh
|
1711006073WL016798
|
Koaml Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
KoamlSingh
|
(000000)
|
253
|
JABERA
|
MP-11-006-073-001/46-D (MAHUAKHEDA)
|
1711006073NRG24130720230418506
|
13/07/2023
|
Koaml Singh
|
1711006073WL016796
|
Koaml Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
KoamlSingh
|
(000000)
|
254
|
JABERA
|
MP-11-006-073-001/47-A (MAHUAKHEDA)
|
1711006073NRG24130720230418507
|
13/07/2023
|
Anil
|
1711006073WL016796
|
Anil
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Anil
|
(000000)
|
255
|
JABERA
|
MP-11-006-073-001/47-A (MAHUAKHEDA)
|
1711006073NRG24130720230418635
|
13/07/2023
|
Anil
|
1711006073WL016798
|
Anil
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Anil
|
(000000)
|
256
|
JABERA
|
MP-11-006-073-001/47-B (MAHUAKHEDA)
|
1711006073NRG24130720230418636
|
13/07/2023
|
Mithu Singh
|
1711006073WL016798
|
Mithu Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
MithuSingh
|
(000000)
|
257
|
JABERA
|
MP-11-006-073-001/47-B (MAHUAKHEDA)
|
1711006073NRG24130720230418508
|
13/07/2023
|
Mithu Singh
|
1711006073WL016796
|
Mithu Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
MithuSingh
|
(000000)
|
258
|
JABERA
|
MP-11-006-073-001/49-C (MAHUAKHEDA)
|
1711006073NRG24130720230418509
|
13/07/2023
|
Beni Singh
|
1711006073WL016796
|
Beni Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
BeniSingh
|
(000000)
|
259
|
JABERA
|
MP-11-006-073-001/49-C (MAHUAKHEDA)
|
1711006073NRG24130720230418637
|
13/07/2023
|
Beni Singh
|
1711006073WL016798
|
Beni Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
BeniSingh
|
(000000)
|
260
|
JABERA
|
MP-11-006-073-001/50-A (MAHUAKHEDA)
|
1711006073NRG24130720230418638
|
13/07/2023
|
Ranjeet Singh
|
1711006073WL016798
|
Ranjeet Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
RanjeetSingh
|
(000000)
|
261
|
JABERA
|
MP-11-006-073-001/50-A (MAHUAKHEDA)
|
1711006073NRG24130720230418510
|
13/07/2023
|
Ranjeet Singh
|
1711006073WL016796
|
Ranjeet Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
RanjeetSingh
|
(000000)
|
262
|
JABERA
|
MP-11-006-073-001/51-A (MAHUAKHEDA)
|
1711006073NRG24130720230418511
|
13/07/2023
|
Sachin Singh Gound
|
1711006073WL016796
|
Sachin Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
SachinSinghGound
|
(000000)
|
263
|
JABERA
|
MP-11-006-073-001/51-A (MAHUAKHEDA)
|
1711006073NRG24130720230418639
|
13/07/2023
|
Sachin Singh Gound
|
1711006073WL016798
|
Sachin Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
SachinSinghGound
|
(000000)
|
264
|
JABERA
|
MP-11-006-073-001/51-B (MAHUAKHEDA)
|
1711006073NRG24130720230418640
|
13/07/2023
|
Nepal Singh
|
1711006073WL016798
|
Nepal Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
NepalSingh
|
(000000)
|
265
|
JABERA
|
MP-11-006-073-001/51-B (MAHUAKHEDA)
|
1711006073NRG24130720230418512
|
13/07/2023
|
Nepal Singh
|
1711006073WL016796
|
Nepal Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
NepalSingh
|
(000000)
|
266
|
JABERA
|
MP-11-006-073-001/52-A (MAHUAKHEDA)
|
1711006073NRG24130720230418513
|
13/07/2023
|
Naran Singh
|
1711006073WL016796
|
Naran Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
NaranSingh
|
(000000)
|
267
|
JABERA
|
MP-11-006-073-001/52-A (MAHUAKHEDA)
|
1711006073NRG24130720230418641
|
13/07/2023
|
Naran Singh
|
1711006073WL016798
|
Naran Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
NaranSingh
|
(000000)
|
268
|
JABERA
|
MP-11-006-073-001/52-C (MAHUAKHEDA)
|
1711006073NRG24130720230418642
|
13/07/2023
|
Raja Singh
|
1711006073WL016798
|
Raja Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
RajaSingh
|
(000000)
|
269
|
JABERA
|
MP-11-006-073-001/52-C (MAHUAKHEDA)
|
1711006073NRG24130720230418514
|
13/07/2023
|
Raja Singh
|
1711006073WL016796
|
Raja Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
RajaSingh
|
(000000)
|
270
|
JABERA
|
MP-11-006-073-001/53-A (MAHUAKHEDA)
|
1711006073NRG24130720230418643
|
13/07/2023
|
Halke Singh
|
1711006073WL016798
|
Halke Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
HalkeSingh
|
(000000)
|
271
|
JABERA
|
MP-11-006-073-001/53-A (MAHUAKHEDA)
|
1711006073NRG24130720230418515
|
13/07/2023
|
Halke Singh
|
1711006073WL016796
|
Halke Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
HalkeSingh
|
(000000)
|
272
|
JABERA
|
MP-11-006-073-001/53-B (MAHUAKHEDA)
|
1711006073NRG24130720230418516
|
13/07/2023
|
Malkhan Singh Gound
|
1711006073WL016796
|
Malkhan Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
MalkhanSinghGound
|
(000000)
|
273
|
JABERA
|
MP-11-006-073-001/53-B (MAHUAKHEDA)
|
1711006073NRG24130720230418644
|
13/07/2023
|
Malkhan Singh Gound
|
1711006073WL016798
|
Malkhan Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
MalkhanSinghGound
|
(000000)
|
274
|
JABERA
|
MP-11-006-073-001/53-D (MAHUAKHEDA)
|
1711006073NRG24130720230418645
|
13/07/2023
|
Bhan Singh
|
1711006073WL016798
|
Bhan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
BhanSingh
|
(000000)
|
275
|
JABERA
|
MP-11-006-073-001/53-D (MAHUAKHEDA)
|
1711006073NRG24130720230418517
|
13/07/2023
|
Bhan Singh
|
1711006073WL016796
|
Bhan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
BhanSingh
|
(000000)
|
276
|
JABERA
|
MP-11-006-073-001/54-A (MAHUAKHEDA)
|
1711006073NRG24130720230418518
|
13/07/2023
|
Ratiram
|
1711006073WL016796
|
Ratiram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
19/07/2023
|
|
050982488
|
No Such Account
|
|
|
277
|
JABERA
|
MP-11-006-073-001/54-A (MAHUAKHEDA)
|
1711006073NRG24130720230418646
|
13/07/2023
|
Ratiram
|
1711006073WL016798
|
Ratiram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
19/07/2023
|
|
050982488
|
No Such Account
|
|
|
278
|
JABERA
|
MP-11-006-073-001/54-B (MAHUAKHEDA)
|
1711006073NRG24130720230418647
|
13/07/2023
|
Brajesh Dhangar
|
1711006073WL016798
|
Brajesh Dhangar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
BrajeshDhangar
|
(000000)
|
279
|
JABERA
|
MP-11-006-073-001/54-B (MAHUAKHEDA)
|
1711006073NRG24130720230418519
|
13/07/2023
|
Brajesh Dhangar
|
1711006073WL016796
|
Brajesh Dhangar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
BrajeshDhangar
|
(000000)
|
280
|
JABERA
|
MP-11-006-073-001/55-A (MAHUAKHEDA)
|
1711006073NRG24130720230418520
|
13/07/2023
|
Ajeet
|
1711006073WL016796
|
Ajeet
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Ajeet
|
(000000)
|
281
|
JABERA
|
MP-11-006-073-001/55-A (MAHUAKHEDA)
|
1711006073NRG24130720230418648
|
13/07/2023
|
Ajeet
|
1711006073WL016798
|
Ajeet
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Ajeet
|
(000000)
|
282
|
JABERA
|
MP-11-006-073-001/55-B (MAHUAKHEDA)
|
1711006073NRG24130720230418649
|
13/07/2023
|
Kamlesh Singh Gound
|
1711006073WL016798
|
Kamlesh Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
KamleshSinghGound
|
(000000)
|
283
|
JABERA
|
MP-11-006-073-001/55-B (MAHUAKHEDA)
|
1711006073NRG24130720230418521
|
13/07/2023
|
Kamlesh Singh Gound
|
1711006073WL016796
|
Kamlesh Singh Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
KamleshSinghGound
|
(000000)
|
284
|
JABERA
|
MP-11-006-073-001/55-D (MAHUAKHEDA)
|
1711006073NRG24130720230418522
|
13/07/2023
|
Vimlesh
|
1711006073WL016796
|
Vimlesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Vimlesh
|
(000000)
|
285
|
JABERA
|
MP-11-006-073-001/55-D (MAHUAKHEDA)
|
1711006073NRG24130720230418650
|
13/07/2023
|
Vimlesh
|
1711006073WL016798
|
Vimlesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Vimlesh
|
(000000)
|
286
|
JABERA
|
MP-11-006-073-001/56-A (MAHUAKHEDA)
|
1711006073NRG24130720230418651
|
13/07/2023
|
Hari Singh
|
1711006073WL016798
|
Hari Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
HariSingh
|
(000000)
|
287
|
JABERA
|
MP-11-006-073-001/56-A (MAHUAKHEDA)
|
1711006073NRG24130720230418523
|
13/07/2023
|
Hari Singh
|
1711006073WL016796
|
Hari Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
HariSingh
|
(000000)
|
288
|
JABERA
|
MP-11-006-073-001/56-B (MAHUAKHEDA)
|
1711006073NRG24130720230418524
|
13/07/2023
|
Jaswant Singh
|
1711006073WL016796
|
Jaswant Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
JaswantSingh
|
(000000)
|
289
|
JABERA
|
MP-11-006-073-001/56-B (MAHUAKHEDA)
|
1711006073NRG24130720230418652
|
13/07/2023
|
Jaswant Singh
|
1711006073WL016798
|
Jaswant Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
JaswantSingh
|
(000000)
|
290
|
JABERA
|
MP-11-006-073-001/57-B (MAHUAKHEDA)
|
1711006073NRG24130720230418653
|
13/07/2023
|
Raghvendra sahu
|
1711006073WL016798
|
Raghvendra sahu
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982488
|
|
Raghvendrasahu
|
(000000)
|
291
|
JABERA
|
MP-11-006-073-001/57-B (MAHUAKHEDA)
|
1711006073NRG24130720230418525
|
13/07/2023
|
Raghvendra sahu
|
1711006073WL016796
|
Raghvendra sahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Raghvendrasahu
|
(000000)
|
292
|
JABERA
|
MP-11-006-073-001/57-D (MAHUAKHEDA)
|
1711006073NRG24130720230418526
|
13/07/2023
|
Munna Sahu
|
1711006073WL016796
|
Munna Sahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
MunnaSahu
|
(000000)
|
293
|
JABERA
|
MP-11-006-073-001/57-D (MAHUAKHEDA)
|
1711006073NRG24130720230418654
|
13/07/2023
|
Munna Sahu
|
1711006073WL016798
|
Munna Sahu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
MunnaSahu
|
(000000)
|
294
|
JABERA
|
MP-11-006-073-001/58-A (MAHUAKHEDA)
|
1711006073NRG24130720230418655
|
13/07/2023
|
Bhupendra
|
1711006073WL016798
|
Bhupendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Bhupendra
|
(000000)
|
295
|
JABERA
|
MP-11-006-073-001/58-A (MAHUAKHEDA)
|
1711006073NRG24130720230418527
|
13/07/2023
|
Bhupendra
|
1711006073WL016796
|
Bhupendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Bhupendra
|
(000000)
|
296
|
JABERA
|
MP-11-006-073-001/58-B (MAHUAKHEDA)
|
1711006073NRG24130720230418528
|
13/07/2023
|
Bhagvat Singh
|
1711006073WL016796
|
Bhagvat Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
BhagvatSingh
|
(000000)
|
297
|
JABERA
|
MP-11-006-073-001/58-B (MAHUAKHEDA)
|
1711006073NRG24130720230418656
|
13/07/2023
|
Bhagvat Singh
|
1711006073WL016798
|
Bhagvat Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
BhagvatSingh
|
(000000)
|
298
|
JABERA
|
MP-11-006-073-001/58-C (MAHUAKHEDA)
|
1711006073NRG24130720230418657
|
13/07/2023
|
Bhan Singh
|
1711006073WL016798
|
Bhan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
BhanSingh
|
(000000)
|
299
|
JABERA
|
MP-11-006-073-001/58-C (MAHUAKHEDA)
|
1711006073NRG24130720230418529
|
13/07/2023
|
Bhan Singh
|
1711006073WL016796
|
Bhan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
BhanSingh
|
(000000)
|
300
|
JABERA
|
MP-11-006-073-001/59-A (MAHUAKHEDA)
|
1711006073NRG24130720230418530
|
13/07/2023
|
Halke Singh
|
1711006073WL016796
|
Halke Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
HalkeSingh
|
(000000)
|
301
|
JABERA
|
MP-11-006-073-001/59-A (MAHUAKHEDA)
|
1711006073NRG24130720230418658
|
13/07/2023
|
Halke Singh
|
1711006073WL016798
|
Halke Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
HalkeSingh
|
(000000)
|
302
|
JABERA
|
MP-11-006-073-001/59-B (MAHUAKHEDA)
|
1711006073NRG24130720230418659
|
13/07/2023
|
Raghvendra Singh
|
1711006073WL016798
|
Raghvendra Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
RaghvendraSingh
|
(000000)
|
303
|
JABERA
|
MP-11-006-073-001/59-B (MAHUAKHEDA)
|
1711006073NRG24130720230418531
|
13/07/2023
|
Raghvendra Singh
|
1711006073WL016796
|
Raghvendra Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
RaghvendraSingh
|
(000000)
|
304
|
JABERA
|
MP-11-006-073-001/59-C (MAHUAKHEDA)
|
1711006073NRG24130720230418532
|
13/07/2023
|
Mahendra
|
1711006073WL016796
|
Mahendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Mahendra
|
(000000)
|
305
|
JABERA
|
MP-11-006-073-001/59-C (MAHUAKHEDA)
|
1711006073NRG24130720230418660
|
13/07/2023
|
Mahendra
|
1711006073WL016798
|
Mahendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Mahendra
|
(000000)
|
306
|
JABERA
|
MP-11-006-073-001/59-D (MAHUAKHEDA)
|
1711006073NRG24130720230418661
|
13/07/2023
|
Gopal
|
1711006073WL016798
|
Gopal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Gopal
|
(000000)
|
307
|
JABERA
|
MP-11-006-073-001/59-D (MAHUAKHEDA)
|
1711006073NRG24130720230418533
|
13/07/2023
|
Gopal
|
1711006073WL016796
|
Gopal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Gopal
|
(000000)
|
308
|
JABERA
|
MP-11-006-073-002/1-A (MAHUAKHEDA)
|
1711006073NRG24130720230418534
|
13/07/2023
|
Mahesh yadav
|
1711006073WL016796
|
Mahesh yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Maheshyadav
|
(000000)
|
309
|
JABERA
|
MP-11-006-073-002/1-A (MAHUAKHEDA)
|
1711006073NRG24130720230418662
|
13/07/2023
|
Mahesh yadav
|
1711006073WL016798
|
Mahesh yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Maheshyadav
|
(000000)
|
310
|
JABERA
|
MP-11-006-073-002/1-B (MAHUAKHEDA)
|
1711006073NRG24130720230418663
|
13/07/2023
|
Devendra yadav
|
1711006073WL016798
|
Devendra yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Devendrayadav
|
(000000)
|
311
|
JABERA
|
MP-11-006-073-002/1-B (MAHUAKHEDA)
|
1711006073NRG24130720230418535
|
13/07/2023
|
Devendra yadav
|
1711006073WL016796
|
Devendra yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Devendrayadav
|
(000000)
|
312
|
JABERA
|
MP-11-006-073-002/10-B (MAHUAKHEDA)
|
1711006073NRG24130720230418536
|
13/07/2023
|
roopnarayan
|
1711006073WL016796
|
roopnarayan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
roopnarayan
|
(000000)
|
313
|
JABERA
|
MP-11-006-073-002/10-B (MAHUAKHEDA)
|
1711006073NRG24130720230418664
|
13/07/2023
|
roopnarayan
|
1711006073WL016798
|
roopnarayan
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
roopnarayan
|
(000000)
|
314
|
JABERA
|
MP-11-006-073-002/100-A (MAHUAKHEDA)
|
1711006073NRG24130720230418665
|
13/07/2023
|
Gupta bai
|
1711006073WL016798
|
Gupta bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
19/07/2023
|
|
050982488
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
315
|
JABERA
|
MP-11-006-073-002/100-A (MAHUAKHEDA)
|
1711006073NRG24130720230418537
|
13/07/2023
|
Gupta bai
|
1711006073WL016796
|
Gupta bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/07/2023
|
|
050982488
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
316
|
JABERA
|
MP-11-006-073-002/100-B (MAHUAKHEDA)
|
1711006073NRG24130720230418538
|
13/07/2023
|
manohar singh gound
|
1711006073WL016796
|
manohar singh gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
manoharsinghgound
|
(000000)
|
317
|
JABERA
|
MP-11-006-073-002/100-B (MAHUAKHEDA)
|
1711006073NRG24130720230418666
|
13/07/2023
|
manohar singh gound
|
1711006073WL016798
|
manohar singh gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
manoharsinghgound
|
(000000)
|
318
|
JABERA
|
MP-11-006-073-002/102-A (MAHUAKHEDA)
|
1711006073NRG24130720230418667
|
13/07/2023
|
Mohan Singh
|
1711006073WL016798
|
Mohan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
MohanSingh
|
(000000)
|
319
|
JABERA
|
MP-11-006-073-002/102-A (MAHUAKHEDA)
|
1711006073NRG24130720230418539
|
13/07/2023
|
Mohan Singh
|
1711006073WL016796
|
Mohan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
MohanSingh
|
(000000)
|
320
|
JABERA
|
MP-11-006-073-002/103-A (MAHUAKHEDA)
|
1711006073NRG24130720230418540
|
13/07/2023
|
manoj yadav
|
1711006073WL016796
|
manoj yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
manojyadav
|
(000000)
|
321
|
JABERA
|
MP-11-006-073-002/103-A (MAHUAKHEDA)
|
1711006073NRG24130720230418668
|
13/07/2023
|
manoj yadav
|
1711006073WL016798
|
manoj yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
manojyadav
|
(000000)
|
322
|
JABERA
|
MP-11-006-073-002/104-A (MAHUAKHEDA)
|
1711006073NRG24130720230418670
|
13/07/2023
|
Puran Singh
|
1711006073WL016798
|
Puran Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
PuranSingh
|
(000000)
|
323
|
JABERA
|
MP-11-006-073-002/104-A (MAHUAKHEDA)
|
1711006073NRG24130720230418542
|
13/07/2023
|
Puran Singh
|
1711006073WL016796
|
Puran Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
PuranSingh
|
(000000)
|
324
|
JABERA
|
MP-11-006-073-002/104-B (MAHUAKHEDA)
|
1711006073NRG24130720230418543
|
13/07/2023
|
kamod
|
1711006073WL016796
|
kamod
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
kamod
|
(000000)
|
325
|
JABERA
|
MP-11-006-073-002/104-B (MAHUAKHEDA)
|
1711006073NRG24130720230418671
|
13/07/2023
|
kamod
|
1711006073WL016798
|
kamod
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
kamod
|
(000000)
|
326
|
JABERA
|
MP-11-006-073-002/11-B (MAHUAKHEDA)
|
1711006073NRG24130720230418675
|
13/07/2023
|
Narendra Singh
|
1711006073WL016798
|
Narendra Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
NarendraSingh
|
(000000)
|
327
|
JABERA
|
MP-11-006-073-002/11-B (MAHUAKHEDA)
|
1711006073NRG24130720230418547
|
13/07/2023
|
Narendra Singh
|
1711006073WL016796
|
Narendra Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
NarendraSingh
|
(000000)
|
328
|
JABERA
|
MP-11-006-073-002/11-C (MAHUAKHEDA)
|
1711006073NRG24130720230418676
|
13/07/2023
|
mahendra
|
1711006073WL016798
|
mahendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
mahendra
|
(000000)
|
329
|
JABERA
|
MP-11-006-073-002/11-C (MAHUAKHEDA)
|
1711006073NRG24130720230418548
|
13/07/2023
|
mahendra
|
1711006073WL016796
|
mahendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
mahendra
|
(000000)
|
330
|
JABERA
|
MP-11-006-073-002/12-A (MAHUAKHEDA)
|
1711006073NRG24130720230418550
|
13/07/2023
|
Sahab Singh
|
1711006073WL016796
|
Sahab Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
SahabSingh
|
(000000)
|
331
|
JABERA
|
MP-11-006-073-002/12-A (MAHUAKHEDA)
|
1711006073NRG24130720230418678
|
13/07/2023
|
Sahab Singh
|
1711006073WL016798
|
Sahab Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
SahabSingh
|
(000000)
|
332
|
JABERA
|
MP-11-006-073-002/12-B (MAHUAKHEDA)
|
1711006073NRG24130720230418679
|
13/07/2023
|
devendra
|
1711006073WL016798
|
devendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
devendra
|
(000000)
|
333
|
JABERA
|
MP-11-006-073-002/12-B (MAHUAKHEDA)
|
1711006073NRG24130720230418551
|
13/07/2023
|
devendra
|
1711006073WL016796
|
devendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
devendra
|
(000000)
|
334
|
JABERA
|
MP-11-006-073-002/13-C (MAHUAKHEDA)
|
1711006073NRG24130720230418557
|
13/07/2023
|
Gudda Singh
|
1711006073WL016796
|
Gudda Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
GuddaSingh
|
(000000)
|
335
|
JABERA
|
MP-11-006-073-002/13-C (MAHUAKHEDA)
|
1711006073NRG24130720230418686
|
13/07/2023
|
Gudda Singh
|
1711006073WL016798
|
Gudda Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
GuddaSingh
|
(000000)
|
336
|
JABERA
|
MP-11-006-073-002/13-D (MAHUAKHEDA)
|
1711006073NRG24130720230418687
|
13/07/2023
|
Dalsingh
|
1711006073WL016798
|
Dalsingh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Dalsingh
|
(000000)
|
337
|
JABERA
|
MP-11-006-073-002/13-D (MAHUAKHEDA)
|
1711006073NRG24130720230418558
|
13/07/2023
|
Dalsingh
|
1711006073WL016796
|
Dalsingh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Dalsingh
|
(000000)
|
338
|
JABERA
|
MP-11-006-073-002/130-A (MAHUAKHEDA)
|
1711006073NRG24130720230418559
|
13/07/2023
|
Sahab Singh Gound
|
1711006073WL016796
|
Sahab Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
SahabSinghGound
|
(000000)
|
339
|
JABERA
|
MP-11-006-073-002/130-A (MAHUAKHEDA)
|
1711006073NRG24130720230418688
|
13/07/2023
|
Sahab Singh Gound
|
1711006073WL016798
|
Sahab Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
SahabSinghGound
|
(000000)
|
340
|
JABERA
|
MP-11-006-073-002/131-B (MAHUAKHEDA)
|
1711006073NRG24130720230418689
|
13/07/2023
|
Chandra Singh
|
1711006073WL016798
|
Chandra Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
ChandraSingh
|
(000000)
|
341
|
JABERA
|
MP-11-006-073-002/131-B (MAHUAKHEDA)
|
1711006073NRG24130720230418560
|
13/07/2023
|
Chandra Singh
|
1711006073WL016796
|
Chandra Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
ChandraSingh
|
(000000)
|
342
|
JABERA
|
MP-11-006-073-002/131-C (MAHUAKHEDA)
|
1711006073NRG24130720230418561
|
13/07/2023
|
Chandrabhan Singh
|
1711006073WL016796
|
Chandrabhan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
ChandrabhanSingh
|
(000000)
|
343
|
JABERA
|
MP-11-006-073-002/131-C (MAHUAKHEDA)
|
1711006073NRG24130720230418690
|
13/07/2023
|
Chandrabhan Singh
|
1711006073WL016798
|
Chandrabhan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
ChandrabhanSingh
|
(000000)
|
344
|
JABERA
|
MP-11-006-073-002/24-B (MAHUAKHEDA)
|
1711006073NRG24130720230418562
|
13/07/2023
|
dinesh singhg
|
1711006073WL016796
|
dinesh singhg
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982488
|
|
dineshsinghg
|
(000000)
|
345
|
JABERA
|
MP-11-006-073-002/25-A (MAHUAKHEDA)
|
1711006073NRG24130720230418563
|
13/07/2023
|
narabda
|
1711006073WL016796
|
narabda
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982488
|
|
narabda
|
(000000)
|
346
|
JABERA
|
MP-11-006-073-002/25-B (MAHUAKHEDA)
|
1711006073NRG24130720230418564
|
13/07/2023
|
baldev singh lodhi
|
1711006073WL016796
|
baldev singh lodhi
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982488
|
|
baldevsinghlodhi
|
(000000)
|
347
|
JABERA
|
MP-11-006-073-002/26-A (MAHUAKHEDA)
|
1711006073NRG24130720230418565
|
13/07/2023
|
Indur Yadav
|
1711006073WL016796
|
Indur Yadav
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982488
|
|
IndurYadav
|
(000000)
|
348
|
JABERA
|
MP-11-006-073-002/27-B (MAHUAKHEDA)
|
1711006073NRG24130720230418566
|
13/07/2023
|
yadav vishnuprasad gorelala
|
1711006073WL016796
|
yadav vishnuprasad gorelala
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982488
|
|
yadavvishnuprasadgorelala
|
(000000)
|
349
|
JABERA
|
MP-11-006-073-002/28-B (MAHUAKHEDA)
|
1711006073NRG24130720230418567
|
13/07/2023
|
Raghvendra Singh
|
1711006073WL016796
|
Raghvendra Singh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982488
|
|
RaghvendraSingh
|
(000000)
|
350
|
JABERA
|
MP-11-006-073-002/28-D (MAHUAKHEDA)
|
1711006073NRG24130720230418568
|
13/07/2023
|
Rahul Singh
|
1711006073WL016796
|
Rahul Singh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982488
|
|
RahulSingh
|
(000000)
|
351
|
JABERA
|
MP-11-006-073-002/29-B (MAHUAKHEDA)
|
1711006073NRG24130720230418569
|
13/07/2023
|
bahadur singh
|
1711006073WL016796
|
bahadur singh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982488
|
|
bahadursingh
|
(000000)
|
352
|
JABERA
|
MP-11-006-073-002/3-C (MAHUAKHEDA)
|
1711006073NRG24130720230418571
|
13/07/2023
|
Raju Ahirawar
|
1711006073WL016796
|
Raju Ahirawar
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982488
|
|
RajuAhirawar
|
(000000)
|
353
|
JABERA
|
MP-11-006-073-002/3-D (MAHUAKHEDA)
|
1711006073NRG24130720230418572
|
13/07/2023
|
Suresh Kumar Ahirawar
|
1711006073WL016796
|
Suresh Kumar Ahirawar
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982488
|
|
SureshKumarAhirawar
|
(000000)
|
354
|
JABERA
|
MP-11-006-073-002/30-A (MAHUAKHEDA)
|
1711006073NRG24130720230418573
|
13/07/2023
|
Seeta ram
|
1711006073WL016796
|
Seeta ram
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982488
|
|
Seetaram
|
(000000)
|
355
|
JABERA
|
MP-11-006-073-002/49-B (MAHUAKHEDA)
|
1711006073NRG24130720230418574
|
13/07/2023
|
Jitendra
|
1711006073WL016796
|
Jitendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Jitendra
|
(000000)
|
356
|
JABERA
|
MP-11-006-073-002/49-B (MAHUAKHEDA)
|
1711006073NRG24130720230418691
|
13/07/2023
|
Jitendra
|
1711006073WL016798
|
Jitendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Jitendra
|
(000000)
|
357
|
JABERA
|
MP-11-006-073-002/49-C (MAHUAKHEDA)
|
1711006073NRG24130720230418692
|
13/07/2023
|
Sonu Yadav
|
1711006073WL016798
|
Sonu Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
SonuYadav
|
(000000)
|
358
|
JABERA
|
MP-11-006-073-002/49-C (MAHUAKHEDA)
|
1711006073NRG24130720230418575
|
13/07/2023
|
Sonu Yadav
|
1711006073WL016796
|
Sonu Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
SonuYadav
|
(000000)
|
359
|
JABERA
|
MP-11-006-073-002/52-C (MAHUAKHEDA)
|
1711006073NRG24130720230418576
|
13/07/2023
|
Hukam Singh
|
1711006073WL016796
|
Hukam Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
HukamSingh
|
(000000)
|
360
|
JABERA
|
MP-11-006-073-002/52-C (MAHUAKHEDA)
|
1711006073NRG24130720230418693
|
13/07/2023
|
Hukam Singh
|
1711006073WL016798
|
Hukam Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
HukamSingh
|
(000000)
|
361
|
JABERA
|
MP-11-006-073-002/54-A (MAHUAKHEDA)
|
1711006073NRG24130720230418694
|
13/07/2023
|
Hariram
|
1711006073WL016798
|
Hariram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Hariram
|
(000000)
|
362
|
JABERA
|
MP-11-006-073-002/54-A (MAHUAKHEDA)
|
1711006073NRG24130720230418577
|
13/07/2023
|
Hariram
|
1711006073WL016796
|
Hariram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Hariram
|
(000000)
|
363
|
JABERA
|
MP-11-006-073-002/54-C (MAHUAKHEDA)
|
1711006073NRG24130720230418578
|
13/07/2023
|
Sultan Ahirwal
|
1711006073WL016796
|
Sultan Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
SultanAhirwal
|
(000000)
|
364
|
JABERA
|
MP-11-006-073-002/54-C (MAHUAKHEDA)
|
1711006073NRG24130720230418695
|
13/07/2023
|
Sultan Ahirwal
|
1711006073WL016798
|
Sultan Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
SultanAhirwal
|
(000000)
|
365
|
JABERA
|
MP-11-006-073-002/54-D (MAHUAKHEDA)
|
1711006073NRG24130720230418696
|
13/07/2023
|
Brajesh
|
1711006073WL016798
|
Brajesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Brajesh
|
(000000)
|
366
|
JABERA
|
MP-11-006-073-002/54-D (MAHUAKHEDA)
|
1711006073NRG24130720230418579
|
13/07/2023
|
Brajesh
|
1711006073WL016796
|
Brajesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Brajesh
|
(000000)
|
367
|
JABERA
|
MP-11-006-073-002/55-A (MAHUAKHEDA)
|
1711006073NRG24130720230418580
|
13/07/2023
|
Sukhchen
|
1711006073WL016796
|
Sukhchen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Sukhchen
|
(000000)
|
368
|
JABERA
|
MP-11-006-073-002/55-A (MAHUAKHEDA)
|
1711006073NRG24130720230418697
|
13/07/2023
|
Sukhchen
|
1711006073WL016798
|
Sukhchen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Sukhchen
|
(000000)
|
369
|
JABERA
|
MP-11-006-073-002/56-A (MAHUAKHEDA)
|
1711006073NRG24130720230418698
|
13/07/2023
|
Mukesh
|
1711006073WL016798
|
Mukesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Mukesh
|
(000000)
|
370
|
JABERA
|
MP-11-006-073-002/56-A (MAHUAKHEDA)
|
1711006073NRG24130720230418581
|
13/07/2023
|
Mukesh
|
1711006073WL016796
|
Mukesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
Mukesh
|
(000000)
|
371
|
JABERA
|
MP-11-006-073-002/56-B (MAHUAKHEDA)
|
1711006073NRG24130720230418582
|
13/07/2023
|
Jagesh Yadav
|
1711006073WL016796
|
Jagesh Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982488
|
|
JageshYadav
|
(000000)
|
372
|
JABERA
|
MP-11-006-073-002/56-B (MAHUAKHEDA)
|
1711006073NRG24130720230418699
|
13/07/2023
|
Jagesh Yadav
|
1711006073WL016798
|
Jagesh Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
JageshYadav
|
(000000)
|
373
|
JABERA
|
MP-11-006-073-002/59-A (MAHUAKHEDA)
|
1711006073NRG24130720230418700
|
13/07/2023
|
Narendra Yadav
|
1711006073WL016798
|
Narendra Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
NarendraYadav
|
(000000)
|
374
|
JABERA
|
MP-11-006-073-002/59-A (MAHUAKHEDA)
|
1711006073NRG24130720230418583
|
13/07/2023
|
Narendra Yadav
|
1711006073WL016796
|
Narendra Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
NarendraYadav
|
(000000)
|
375
|
JABERA
|
MP-11-006-073-002/6-C (MAHUAKHEDA)
|
1711006073NRG24130720230418584
|
13/07/2023
|
ram singh Ahirwal
|
1711006073WL016796
|
ram singh Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
ramsinghAhirwal
|
(000000)
|
376
|
JABERA
|
MP-11-006-073-002/6-C (MAHUAKHEDA)
|
1711006073NRG24130720230418701
|
13/07/2023
|
ram singh Ahirwal
|
1711006073WL016798
|
ram singh Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
ramsinghAhirwal
|
(000000)
|
377
|
JABERA
|
MP-11-006-073-002/60-A (MAHUAKHEDA)
|
1711006073NRG24130720230418702
|
13/07/2023
|
Ajudhya Rani
|
1711006073WL016798
|
Ajudhya Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
AjudhyaRani
|
(000000)
|
378
|
JABERA
|
MP-11-006-073-002/60-A (MAHUAKHEDA)
|
1711006073NRG24130720230418585
|
13/07/2023
|
Ajudhya Rani
|
1711006073WL016796
|
Ajudhya Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
AjudhyaRani
|
(000000)
|
379
|
JABERA
|
MP-11-006-073-002/60-B (MAHUAKHEDA)
|
1711006073NRG24130720230418586
|
13/07/2023
|
Jitendra
|
1711006073WL016796
|
Jitendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Jitendra
|
(000000)
|
380
|
JABERA
|
MP-11-006-073-002/60-B (MAHUAKHEDA)
|
1711006073NRG24130720230418703
|
13/07/2023
|
Jitendra
|
1711006073WL016798
|
Jitendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Jitendra
|
(000000)
|
381
|
JABERA
|
MP-11-006-073-002/61-A (MAHUAKHEDA)
|
1711006073NRG24130720230418704
|
13/07/2023
|
Shalakram
|
1711006073WL016798
|
Shalakram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Shalakram
|
(000000)
|
382
|
JABERA
|
MP-11-006-073-002/61-A (MAHUAKHEDA)
|
1711006073NRG24130720230418587
|
13/07/2023
|
Shalakram
|
1711006073WL016796
|
Shalakram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Shalakram
|
(000000)
|
383
|
JABERA
|
MP-11-006-073-002/61-C (MAHUAKHEDA)
|
1711006073NRG24130720230418588
|
13/07/2023
|
Neelesh Yadav
|
1711006073WL016796
|
Neelesh Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
NeeleshYadav
|
(000000)
|
384
|
JABERA
|
MP-11-006-073-002/61-C (MAHUAKHEDA)
|
1711006073NRG24130720230418705
|
13/07/2023
|
Neelesh Yadav
|
1711006073WL016798
|
Neelesh Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
NeeleshYadav
|
(000000)
|
385
|
JABERA
|
MP-11-006-073-002/63-B (MAHUAKHEDA)
|
1711006073NRG24130720230418706
|
13/07/2023
|
Bahadur
|
1711006073WL016798
|
Bahadur
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Bahadur
|
(000000)
|
386
|
JABERA
|
MP-11-006-073-002/63-B (MAHUAKHEDA)
|
1711006073NRG24130720230418589
|
13/07/2023
|
Bahadur
|
1711006073WL016796
|
Bahadur
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Bahadur
|
(000000)
|
387
|
JABERA
|
MP-11-006-073-002/64-A (MAHUAKHEDA)
|
1711006073NRG24130720230418590
|
13/07/2023
|
Kamles Ahirwal
|
1711006073WL016796
|
Kamles Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
KamlesAhirwal
|
(000000)
|
388
|
JABERA
|
MP-11-006-073-002/64-A (MAHUAKHEDA)
|
1711006073NRG24130720230418707
|
13/07/2023
|
Kamles Ahirwal
|
1711006073WL016798
|
Kamles Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
KamlesAhirwal
|
(000000)
|
389
|
JABERA
|
MP-11-006-073-002/66-A (MAHUAKHEDA)
|
1711006073NRG24130720230418708
|
13/07/2023
|
Suman
|
1711006073WL016798
|
Suman
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Suman
|
(000000)
|
390
|
JABERA
|
MP-11-006-073-002/66-A (MAHUAKHEDA)
|
1711006073NRG24130720230418591
|
13/07/2023
|
Suman
|
1711006073WL016796
|
Suman
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Suman
|
(000000)
|
391
|
JABERA
|
MP-11-006-073-002/66-D (MAHUAKHEDA)
|
1711006073NRG24130720230418592
|
13/07/2023
|
Digalu
|
1711006073WL016796
|
Digalu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Digalu
|
(000000)
|
392
|
JABERA
|
MP-11-006-073-002/66-D (MAHUAKHEDA)
|
1711006073NRG24130720230418709
|
13/07/2023
|
Digalu
|
1711006073WL016798
|
Digalu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Digalu
|
(000000)
|
393
|
JABERA
|
MP-11-006-073-002/67-A (MAHUAKHEDA)
|
1711006073NRG24130720230418710
|
13/07/2023
|
Rajesh Yadav
|
1711006073WL016798
|
Rajesh Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
RajeshYadav
|
(000000)
|
394
|
JABERA
|
MP-11-006-073-002/67-A (MAHUAKHEDA)
|
1711006073NRG24130720230418593
|
13/07/2023
|
Rajesh Yadav
|
1711006073WL016796
|
Rajesh Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
RajeshYadav
|
(000000)
|
395
|
JABERA
|
MP-11-006-073-002/67-B (MAHUAKHEDA)
|
1711006073NRG24130720230418594
|
13/07/2023
|
Chetram
|
1711006073WL016796
|
Chetram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Chetram
|
(000000)
|
396
|
JABERA
|
MP-11-006-073-002/67-B (MAHUAKHEDA)
|
1711006073NRG24130720230418711
|
13/07/2023
|
Chetram
|
1711006073WL016798
|
Chetram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Chetram
|
(000000)
|
397
|
JABERA
|
MP-11-006-073-002/68-A (MAHUAKHEDA)
|
1711006073NRG24130720230418712
|
13/07/2023
|
Halle
|
1711006073WL016798
|
Halle
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Halle
|
(000000)
|
398
|
JABERA
|
MP-11-006-073-002/68-A (MAHUAKHEDA)
|
1711006073NRG24130720230418595
|
13/07/2023
|
Halle
|
1711006073WL016796
|
Halle
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Halle
|
(000000)
|
399
|
JABERA
|
MP-11-006-073-002/68-B (MAHUAKHEDA)
|
1711006073NRG24130720230418596
|
13/07/2023
|
Gote Yadav
|
1711006073WL016796
|
Gote Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
GoteYadav
|
(000000)
|
400
|
JABERA
|
MP-11-006-073-002/68-B (MAHUAKHEDA)
|
1711006073NRG24130720230418713
|
13/07/2023
|
Gote Yadav
|
1711006073WL016798
|
Gote Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
GoteYadav
|
(000000)
|
401
|
JABERA
|
MP-11-006-073-002/68-D (MAHUAKHEDA)
|
1711006073NRG24130720230418714
|
13/07/2023
|
Sarman Yadav
|
1711006073WL016798
|
Sarman Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
SarmanYadav
|
(000000)
|
402
|
JABERA
|
MP-11-006-073-002/68-D (MAHUAKHEDA)
|
1711006073NRG24130720230418597
|
13/07/2023
|
Sarman Yadav
|
1711006073WL016796
|
Sarman Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
SarmanYadav
|
(000000)
|
403
|
JABERA
|
MP-11-006-073-002/69-A (MAHUAKHEDA)
|
1711006073NRG24130720230418598
|
13/07/2023
|
Siglu Yadav
|
1711006073WL016796
|
Siglu Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
SigluYadav
|
(000000)
|
404
|
JABERA
|
MP-11-006-073-002/69-B (MAHUAKHEDA)
|
1711006073NRG24130720230418599
|
13/07/2023
|
Rahul Yadav
|
1711006073WL016796
|
Rahul Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
RahulYadav
|
(000000)
|
405
|
JABERA
|
MP-11-006-073-002/89-A (MAHUAKHEDA)
|
1711006073NRG24130720230418600
|
13/07/2023
|
Imrat
|
1711006073WL016796
|
Imrat
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Imrat
|
(000000)
|
406
|
JABERA
|
MP-11-006-073-002/89-B (MAHUAKHEDA)
|
1711006073NRG24130720230418601
|
13/07/2023
|
Rameshwar yadav
|
1711006073WL016796
|
Rameshwar yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Rameshwaryadav
|
(000000)
|
407
|
JABERA
|
MP-11-006-073-002/89-C (MAHUAKHEDA)
|
1711006073NRG24130720230418602
|
13/07/2023
|
Arjun
|
1711006073WL016796
|
Arjun
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982488
|
|
Arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
493272
|
493272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
493272
|
493272
|
|
|
|
|
|
|
|