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-11-006-011-001/11 (ROND)
|
1711006011NRG24210820230539171
|
21/08/2023
|
govind
|
1711006011WL025549
|
govind
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
govind
|
(000000)
|
2
|
JABERA
|
MP-11-006-011-001/11 (ROND)
|
1711006011NRG24210820230539170
|
21/08/2023
|
govind
|
1711006011WL025549
|
govind
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
govind
|
(000000)
|
3
|
JABERA
|
MP-11-006-011-001/116 (ROND)
|
1711006011NRG24210820230539173
|
21/08/2023
|
MARDAN
|
1711006011WL025549
|
MARDAN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
MARDAN
|
(000000)
|
4
|
JABERA
|
MP-11-006-011-001/116 (ROND)
|
1711006011NRG24210820230539172
|
21/08/2023
|
MARDAN
|
1711006011WL025549
|
MARDAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
MARDAN
|
(000000)
|
5
|
JABERA
|
MP-11-006-011-001/116-A (ROND)
|
1711006011NRG24210820230539175
|
21/08/2023
|
KHILAAN
|
1711006011WL025549
|
KHILAAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
KHILAAN
|
(000000)
|
6
|
JABERA
|
MP-11-006-011-001/116-A (ROND)
|
1711006011NRG24210820230539174
|
21/08/2023
|
KHILAAN
|
1711006011WL025549
|
KHILAAN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
KHILAAN
|
(000000)
|
7
|
JABERA
|
MP-11-006-011-001/122-B (ROND)
|
1711006011NRG24210820230539177
|
21/08/2023
|
Sukai
|
1711006011WL025549
|
Sukai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Sukai
|
(000000)
|
8
|
JABERA
|
MP-11-006-011-001/122-B (ROND)
|
1711006011NRG24210820230539176
|
21/08/2023
|
Sukai
|
1711006011WL025549
|
Sukai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Sukai
|
(000000)
|
9
|
JABERA
|
MP-11-006-011-001/132 (ROND)
|
1711006011NRG24210820230539178
|
21/08/2023
|
JAGGU
|
1711006011WL025549
|
JAGGU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
JAGGU
|
(000000)
|
10
|
JABERA
|
MP-11-006-011-001/133 (ROND)
|
1711006011NRG24210820230539179
|
21/08/2023
|
HALLU SINGH
|
1711006011WL025549
|
HALLU SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
HALLUSINGH
|
(000000)
|
11
|
JABERA
|
MP-11-006-011-001/15 (ROND)
|
1711006011NRG24210820230539180
|
21/08/2023
|
Ghansyam
|
1711006011WL025549
|
Ghansyam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Ghansyam
|
(000000)
|
12
|
JABERA
|
MP-11-006-011-001/151 (ROND)
|
1711006011NRG24210820230539181
|
21/08/2023
|
BALRAM
|
1711006011WL025549
|
BALRAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
BALRAM
|
(000000)
|
13
|
JABERA
|
MP-11-006-011-001/153 (ROND)
|
1711006011NRG24210820230539182
|
21/08/2023
|
RAJESH
|
1711006011WL025549
|
RAJESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
RAJESH
|
(000000)
|
14
|
JABERA
|
MP-11-006-011-001/157 (ROND)
|
1711006011NRG24210820230539183
|
21/08/2023
|
KAMLESH
|
1711006011WL025549
|
KAMLESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
KAMLESH
|
(000000)
|
15
|
JABERA
|
MP-11-006-011-001/166-A (ROND)
|
1711006011NRG24210820230539188
|
21/08/2023
|
Shi shingh
|
1711006011WL025549
|
Shi shingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Shishingh
|
(000000)
|
16
|
JABERA
|
MP-11-006-011-001/176 (ROND)
|
1711006011NRG24210820230539190
|
21/08/2023
|
GELU
|
1711006011WL025549
|
GELU
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
GELU
|
(000000)
|
17
|
JABERA
|
MP-11-006-011-001/176 (ROND)
|
1711006011NRG24210820230539189
|
21/08/2023
|
GELU
|
1711006011WL025549
|
GELU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
GELU
|
(000000)
|
18
|
JABERA
|
MP-11-006-011-001/191-A (ROND)
|
1711006011NRG24210820230539191
|
21/08/2023
|
RAMU
|
1711006011WL025549
|
RAMU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
RAMU
|
(000000)
|
19
|
JABERA
|
MP-11-006-011-001/191-B (ROND)
|
1711006011NRG24210820230539192
|
21/08/2023
|
RAJKUMAR
|
1711006011WL025549
|
RAJKUMAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
RAJKUMAR
|
(000000)
|
20
|
JABERA
|
MP-11-006-011-001/210 (ROND)
|
1711006011NRG24210820230539193
|
21/08/2023
|
BALMUKUND
|
1711006011WL025549
|
BALMUKUND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
BALMUKUND
|
(000000)
|
21
|
JABERA
|
MP-11-006-011-001/210 (ROND)
|
1711006011NRG24210820230539194
|
21/08/2023
|
Maya
|
1711006011WL025549
|
Maya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Maya
|
(000000)
|
22
|
JABERA
|
MP-11-006-011-001/248 (ROND)
|
1711006011NRG24210820230539195
|
21/08/2023
|
KODU
|
1711006011WL025549
|
KODU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
KODU
|
(000000)
|
23
|
JABERA
|
MP-11-006-011-001/249 (ROND)
|
1711006011NRG24210820230539196
|
21/08/2023
|
NATHTHU
|
1711006011WL025549
|
NATHTHU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
NATHTHU
|
(000000)
|
24
|
JABERA
|
MP-11-006-011-001/257 (ROND)
|
1711006011NRG24210820230539199
|
21/08/2023
|
doulat singh
|
1711006011WL025549
|
doulat singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
doulatsingh
|
(000000)
|
25
|
JABERA
|
MP-11-006-011-001/291 (ROND)
|
1711006011NRG24210820230539204
|
21/08/2023
|
KESHAV
|
1711006011WL025549
|
KESHAV
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
KESHAV
|
(000000)
|
26
|
JABERA
|
MP-11-006-019-001/10 (CHILOD)
|
1711006019NRG24210820230539638
|
21/08/2023
|
abhilasha
|
1711006019WL025567
|
abhilasha
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
abhilasha
|
(000000)
|
27
|
JABERA
|
MP-11-006-019-001/10-B (CHILOD)
|
1711006019NRG24210820230539639
|
21/08/2023
|
khubchand
|
1711006019WL025567
|
khubchand
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
khubchand
|
(000000)
|
28
|
JABERA
|
MP-11-006-019-001/100 (CHILOD)
|
1711006019NRG24210820230539640
|
21/08/2023
|
ajay
|
1711006019WL025567
|
ajay
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
ajay
|
(000000)
|
29
|
JABERA
|
MP-11-006-019-001/105-C (CHILOD)
|
1711006019NRG24210820230539642
|
21/08/2023
|
laki rai
|
1711006019WL025567
|
laki rai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
lakirai
|
(000000)
|
30
|
JABERA
|
MP-11-006-019-001/105-D (CHILOD)
|
1711006019NRG24210820230539643
|
21/08/2023
|
manohar
|
1711006019WL025567
|
manohar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
manohar
|
(000000)
|
31
|
JABERA
|
MP-11-006-019-001/115-A (CHILOD)
|
1711006019NRG24210820230539645
|
21/08/2023
|
manohar rai
|
1711006019WL025567
|
manohar rai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
manoharrai
|
(000000)
|
32
|
JABERA
|
MP-11-006-019-001/158 (CHILOD)
|
1711006019NRG24210820230539648
|
21/08/2023
|
sunita
|
1711006019WL025567
|
sunita
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
sunita
|
(000000)
|
33
|
JABERA
|
MP-11-006-019-001/158-A (CHILOD)
|
1711006019NRG24210820230539649
|
21/08/2023
|
subham
|
1711006019WL025567
|
subham
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
subham
|
(000000)
|
34
|
JABERA
|
MP-11-006-019-001/176 (CHILOD)
|
1711006019NRG24210820230539652
|
21/08/2023
|
ragnu
|
1711006019WL025567
|
ragnu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
ragnu
|
(000000)
|
35
|
JABERA
|
MP-11-006-019-001/179-C (CHILOD)
|
1711006019NRG24210820230539653
|
21/08/2023
|
manoj raikwar
|
1711006019WL025567
|
manoj raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
manojraikwar
|
(000000)
|
36
|
JABERA
|
MP-11-006-019-001/34-B (CHILOD)
|
1711006019NRG24210820230539669
|
21/08/2023
|
reeta
|
1711006019WL025567
|
reeta
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
reeta
|
(000000)
|
37
|
JABERA
|
MP-11-006-019-001/45-D (CHILOD)
|
1711006019NRG24210820230539674
|
21/08/2023
|
neelesh
|
1711006019WL025567
|
neelesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
neelesh
|
(000000)
|
38
|
JABERA
|
MP-11-006-019-001/52-B (CHILOD)
|
1711006019NRG24210820230539676
|
21/08/2023
|
rajni
|
1711006019WL025567
|
rajni
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
rajni
|
(000000)
|
39
|
JABERA
|
MP-11-006-019-001/537-A (CHILOD)
|
1711006019NRG24210820230539678
|
21/08/2023
|
Raghuveer ahirwal
|
1711006019WL025567
|
Raghuveer ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Raghuveerahirwal
|
(000000)
|
40
|
JABERA
|
MP-11-006-019-001/55-C (CHILOD)
|
1711006019NRG24210820230539679
|
21/08/2023
|
ram singh gound
|
1711006019WL025567
|
ram singh gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
ramsinghgound
|
(000000)
|
41
|
JABERA
|
MP-11-006-019-001/58-B (CHILOD)
|
1711006019NRG24210820230539684
|
21/08/2023
|
revaram
|
1711006019WL025567
|
revaram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
revaram
|
(000000)
|
42
|
JABERA
|
MP-11-006-019-001/61-A (CHILOD)
|
1711006019NRG24210820230539687
|
21/08/2023
|
sourabh
|
1711006019WL025567
|
sourabh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
sourabh
|
(000000)
|
43
|
JABERA
|
MP-11-006-019-001/61-D (CHILOD)
|
1711006019NRG24210820230539688
|
21/08/2023
|
jayti
|
1711006019WL025567
|
jayti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
jayti
|
(000000)
|
44
|
JABERA
|
MP-11-006-019-001/66-D (CHILOD)
|
1711006019NRG24210820230539691
|
21/08/2023
|
abhishek
|
1711006019WL025567
|
abhishek
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
abhishek
|
(000000)
|
45
|
JABERA
|
MP-11-006-019-001/69-D (CHILOD)
|
1711006019NRG24210820230539694
|
21/08/2023
|
laxman
|
1711006019WL025567
|
laxman
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
laxman
|
(000000)
|
46
|
JABERA
|
MP-11-006-019-001/70-D (CHILOD)
|
1711006019NRG24210820230539696
|
21/08/2023
|
mamata
|
1711006019WL025567
|
mamata
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
mamata
|
(000000)
|
47
|
JABERA
|
MP-11-006-019-001/71-B (CHILOD)
|
1711006019NRG24210820230539698
|
21/08/2023
|
rina
|
1711006019WL025567
|
rina
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
rina
|
(000000)
|
48
|
JABERA
|
MP-11-006-019-001/71-C (CHILOD)
|
1711006019NRG24210820230539699
|
21/08/2023
|
puja
|
1711006019WL025567
|
puja
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
puja
|
(000000)
|
49
|
JABERA
|
MP-11-006-019-001/72-C (CHILOD)
|
1711006019NRG24210820230539701
|
21/08/2023
|
mahendra
|
1711006019WL025567
|
mahendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
mahendra
|
(000000)
|
50
|
JABERA
|
MP-11-006-019-001/75-C (CHILOD)
|
1711006019NRG24210820230539704
|
21/08/2023
|
lavkush
|
1711006019WL025567
|
lavkush
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
lavkush
|
(000000)
|
51
|
JABERA
|
MP-11-006-019-001/75-D (CHILOD)
|
1711006019NRG24210820230539705
|
21/08/2023
|
priti
|
1711006019WL025567
|
priti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
priti
|
(000000)
|
52
|
JABERA
|
MP-11-006-019-001/76-B (CHILOD)
|
1711006019NRG24210820230539706
|
21/08/2023
|
jivan
|
1711006019WL025567
|
jivan
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
jivan
|
(000000)
|
53
|
JABERA
|
MP-11-006-019-001/76-C (CHILOD)
|
1711006019NRG24210820230539707
|
21/08/2023
|
khubchand
|
1711006019WL025567
|
khubchand
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
khubchand
|
(000000)
|
54
|
JABERA
|
MP-11-006-019-001/78-B (CHILOD)
|
1711006019NRG24210820230539709
|
21/08/2023
|
koushilya
|
1711006019WL025567
|
koushilya
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
koushilya
|
(000000)
|
55
|
JABERA
|
MP-11-006-019-001/79-B (CHILOD)
|
1711006019NRG24210820230539710
|
21/08/2023
|
pragati
|
1711006019WL025567
|
pragati
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
pragati
|
(000000)
|
56
|
JABERA
|
MP-11-006-019-001/81-C (CHILOD)
|
1711006019NRG24210820230539713
|
21/08/2023
|
sangam
|
1711006019WL025567
|
sangam
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
sangam
|
(000000)
|
57
|
JABERA
|
MP-11-006-019-001/82-D (CHILOD)
|
1711006019NRG24210820230539714
|
21/08/2023
|
saurabh
|
1711006019WL025567
|
saurabh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
saurabh
|
(000000)
|
58
|
JABERA
|
MP-11-006-019-001/84-B (CHILOD)
|
1711006019NRG24210820230539715
|
21/08/2023
|
kundan
|
1711006019WL025567
|
kundan
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
kundan
|
(000000)
|
59
|
JABERA
|
MP-11-006-019-001/84-C (CHILOD)
|
1711006019NRG24210820230539716
|
21/08/2023
|
pavan
|
1711006019WL025567
|
pavan
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
pavan
|
(000000)
|
60
|
JABERA
|
MP-11-006-019-001/85-A (CHILOD)
|
1711006019NRG24210820230539717
|
21/08/2023
|
umakant
|
1711006019WL025567
|
umakant
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
umakant
|
(000000)
|
61
|
JABERA
|
MP-11-006-019-001/86-D (CHILOD)
|
1711006019NRG24210820230539718
|
21/08/2023
|
sandeep
|
1711006019WL025567
|
sandeep
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
sandeep
|
(000000)
|
62
|
JABERA
|
MP-11-006-019-001/87-B (CHILOD)
|
1711006019NRG24210820230539719
|
21/08/2023
|
rajendra
|
1711006019WL025567
|
rajendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
rajendra
|
(000000)
|
63
|
JABERA
|
MP-11-006-019-001/88-C (CHILOD)
|
1711006019NRG24210820230539720
|
21/08/2023
|
niran
|
1711006019WL025567
|
niran
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
niran
|
(000000)
|
64
|
JABERA
|
MP-11-006-019-001/90-D (CHILOD)
|
1711006019NRG24210820230539722
|
21/08/2023
|
jivan
|
1711006019WL025567
|
jivan
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
jivan
|
(000000)
|
65
|
JABERA
|
MP-11-006-019-001/97-B (CHILOD)
|
1711006019NRG24210820230539726
|
21/08/2023
|
vikram
|
1711006019WL025567
|
vikram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
vikram
|
(000000)
|
66
|
JABERA
|
MP-11-006-019-001/97-C (CHILOD)
|
1711006019NRG24210820230539727
|
21/08/2023
|
vikash
|
1711006019WL025567
|
vikash
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
vikash
|
(000000)
|
67
|
JABERA
|
MP-11-006-019-001/98-B (CHILOD)
|
1711006019NRG24210820230539728
|
21/08/2023
|
sunil
|
1711006019WL025567
|
sunil
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
sunil
|
(000000)
|
68
|
JABERA
|
MP-11-006-019-001/98-D (CHILOD)
|
1711006019NRG24210820230539729
|
21/08/2023
|
devkaran
|
1711006019WL025567
|
devkaran
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
devkaran
|
(000000)
|
69
|
JABERA
|
MP-11-006-019-001/99-C (CHILOD)
|
1711006019NRG24210820230539730
|
21/08/2023
|
anil
|
1711006019WL025567
|
anil
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
anil
|
(000000)
|
70
|
JABERA
|
MP-11-006-019-002/103 (CHILOD)
|
1711006019NRG24210820230539732
|
21/08/2023
|
NEELESH SEN
|
1711006019WL025567
|
NEELESH SEN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
NEELESHSEN
|
(000000)
|
71
|
JABERA
|
MP-11-006-019-002/108 (CHILOD)
|
1711006019NRG24210820230539733
|
21/08/2023
|
jyoti jain
|
1711006019WL025567
|
jyoti jain
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
jyotijain
|
(000000)
|
72
|
JABERA
|
MP-11-006-019-002/11-A (CHILOD)
|
1711006019NRG24210820230539734
|
21/08/2023
|
Santosh sahu
|
1711006019WL025567
|
Santosh sahu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Santoshsahu
|
(000000)
|
73
|
JABERA
|
MP-11-006-019-002/112 (CHILOD)
|
1711006019NRG24210820230539735
|
21/08/2023
|
PRAVESH ADIWASI
|
1711006019WL025567
|
PRAVESH ADIWASI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
PRAVESHADIWASI
|
(000000)
|
74
|
JABERA
|
MP-11-006-019-002/113-A (CHILOD)
|
1711006019NRG24210820230539736
|
21/08/2023
|
GOVINDA PARDHAN
|
1711006019WL025567
|
GOVINDA PARDHAN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
GOVINDAPARDHAN
|
(000000)
|
75
|
JABERA
|
MP-11-006-019-002/113-B (CHILOD)
|
1711006019NRG24210820230539737
|
21/08/2023
|
kamlesh pradhan
|
1711006019WL025567
|
kamlesh pradhan
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
kamleshpradhan
|
(000000)
|
76
|
JABERA
|
MP-11-006-019-002/120-B (CHILOD)
|
1711006019NRG24210820230539739
|
21/08/2023
|
Raja ram ahirwal
|
1711006019WL025567
|
Raja ram ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Rajaramahirwal
|
(000000)
|
77
|
JABERA
|
MP-11-006-019-002/123-A (CHILOD)
|
1711006019NRG24210820230539740
|
21/08/2023
|
RAJESH AHIRWAL
|
1711006019WL025567
|
RAJESH AHIRWAL
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
RAJESHAHIRWAL
|
(000000)
|
78
|
JABERA
|
MP-11-006-019-002/129 (CHILOD)
|
1711006019NRG24210820230539741
|
21/08/2023
|
kanai
|
1711006019WL025567
|
kanai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
kanai
|
(000000)
|
79
|
JABERA
|
MP-11-006-019-002/131 (CHILOD)
|
1711006019NRG24210820230539742
|
21/08/2023
|
SAURABH
|
1711006019WL025567
|
SAURABH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
SAURABH
|
(000000)
|
80
|
JABERA
|
MP-11-006-019-002/131-A (CHILOD)
|
1711006019NRG24210820230539743
|
21/08/2023
|
Narendra sahu
|
1711006019WL025567
|
Narendra sahu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Narendrasahu
|
(000000)
|
81
|
JABERA
|
MP-11-006-019-002/131-B (CHILOD)
|
1711006019NRG24210820230539744
|
21/08/2023
|
Jeevan lal sahu
|
1711006019WL025567
|
Jeevan lal sahu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Jeevanlalsahu
|
(000000)
|
82
|
JABERA
|
MP-11-006-019-002/131-C (CHILOD)
|
1711006019NRG24210820230539745
|
21/08/2023
|
Dan singh gound
|
1711006019WL025567
|
Dan singh gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Dansinghgound
|
(000000)
|
83
|
JABERA
|
MP-11-006-019-002/138 (CHILOD)
|
1711006019NRG24210820230539747
|
21/08/2023
|
VIJAY SINGH
|
1711006019WL025567
|
VIJAY SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
VIJAYSINGH
|
(000000)
|
84
|
JABERA
|
MP-11-006-019-002/140-A (CHILOD)
|
1711006019NRG24210820230539748
|
21/08/2023
|
UMRAV
|
1711006019WL025567
|
UMRAV
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
UMRAV
|
(000000)
|
85
|
JABERA
|
MP-11-006-019-002/15-A (CHILOD)
|
1711006019NRG24210820230539749
|
21/08/2023
|
Hira yadav
|
1711006019WL025567
|
Hira yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Hirayadav
|
(000000)
|
86
|
JABERA
|
MP-11-006-019-002/153 (CHILOD)
|
1711006019NRG24210820230539750
|
21/08/2023
|
RAJ RANI
|
1711006019WL025567
|
RAJ RANI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
RAJRANI
|
(000000)
|
87
|
JABERA
|
MP-11-006-019-002/154 (CHILOD)
|
1711006019NRG24210820230539751
|
21/08/2023
|
pragrani
|
1711006019WL025567
|
pragrani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
25/08/2023
|
|
729775213
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
88
|
JABERA
|
MP-11-006-019-002/174 (CHILOD)
|
1711006019NRG24210820230539753
|
21/08/2023
|
SANTOSHRANI
|
1711006019WL025567
|
SANTOSHRANI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
SANTOSHRANI
|
(000000)
|
89
|
JABERA
|
MP-11-006-019-002/185 (CHILOD)
|
1711006019NRG24210820230539754
|
21/08/2023
|
ASHOK YADAV
|
1711006019WL025567
|
ASHOK YADAV
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
ASHOKYADAV
|
(000000)
|
90
|
JABERA
|
MP-11-006-019-002/190 (CHILOD)
|
1711006019NRG24210820230539755
|
21/08/2023
|
Sita ram yadav
|
1711006019WL025567
|
Sita ram yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Sitaramyadav
|
(000000)
|
91
|
JABERA
|
MP-11-006-019-002/191-A (CHILOD)
|
1711006019NRG24210820230539756
|
21/08/2023
|
prakash sahu
|
1711006019WL025567
|
prakash sahu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
prakashsahu
|
(000000)
|
92
|
JABERA
|
MP-11-006-019-002/192 (CHILOD)
|
1711006019NRG24210820230539757
|
21/08/2023
|
SANDHYA SAHU
|
1711006019WL025567
|
SANDHYA SAHU
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
SANDHYASAHU
|
(000000)
|
93
|
JABERA
|
MP-11-006-019-002/193 (CHILOD)
|
1711006019NRG24210820230539758
|
21/08/2023
|
Sapna
|
1711006019WL025567
|
Sapna
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Sapna
|
(000000)
|
94
|
JABERA
|
MP-11-006-019-002/194 (CHILOD)
|
1711006019NRG24210820230539759
|
21/08/2023
|
Mukul
|
1711006019WL025567
|
Mukul
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Mukul
|
(000000)
|
95
|
JABERA
|
MP-11-006-019-002/197-B (CHILOD)
|
1711006019NRG24210820230539760
|
21/08/2023
|
suraj singh
|
1711006019WL025567
|
suraj singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
surajsingh
|
(000000)
|
96
|
JABERA
|
MP-11-006-019-002/206-A (CHILOD)
|
1711006019NRG24210820230539762
|
21/08/2023
|
ganesh
|
1711006019WL025567
|
ganesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
ganesh
|
(000000)
|
97
|
JABERA
|
MP-11-006-019-002/206-B (CHILOD)
|
1711006019NRG24210820230539763
|
21/08/2023
|
udan
|
1711006019WL025567
|
udan
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
udan
|
(000000)
|
98
|
JABERA
|
MP-11-006-019-002/206-C (CHILOD)
|
1711006019NRG24210820230539764
|
21/08/2023
|
sone singh
|
1711006019WL025567
|
sone singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
sonesingh
|
(000000)
|
99
|
JABERA
|
MP-11-006-019-002/234-D (CHILOD)
|
1711006019NRG24210820230539768
|
21/08/2023
|
jinesh kumar jain
|
1711006019WL025567
|
jinesh kumar jain
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
jineshkumarjain
|
(000000)
|
100
|
JABERA
|
MP-11-006-019-002/254 (CHILOD)
|
1711006019NRG24210820230539770
|
21/08/2023
|
RAMESH YADAV
|
1711006019WL025567
|
RAMESH YADAV
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
RAMESHYADAV
|
(000000)
|
101
|
JABERA
|
MP-11-006-019-002/29-C (CHILOD)
|
1711006019NRG24210820230539774
|
21/08/2023
|
aasha
|
1711006019WL025567
|
aasha
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
aasha
|
(000000)
|
102
|
JABERA
|
MP-11-006-019-002/309 (CHILOD)
|
1711006019NRG24210820230539776
|
21/08/2023
|
AANAD RANI ADIWASI
|
1711006019WL025567
|
AANAD RANI ADIWASI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
AANADRANIADIWASI
|
(000000)
|
103
|
JABERA
|
MP-11-006-019-002/310 (CHILOD)
|
1711006019NRG24210820230539778
|
21/08/2023
|
KALYAN SINGH
|
1711006019WL025567
|
KALYAN SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
KALYANSINGH
|
(000000)
|
104
|
JABERA
|
MP-11-006-019-002/55 (CHILOD)
|
1711006019NRG24210820230539781
|
21/08/2023
|
VEERENDRA YADAV
|
1711006019WL025567
|
VEERENDRA YADAV
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
VEERENDRAYADAV
|
(000000)
|
105
|
JABERA
|
MP-11-006-019-002/80 (CHILOD)
|
1711006019NRG24210820230539786
|
21/08/2023
|
KASHIRAM
|
1711006019WL025567
|
KASHIRAM
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
KASHIRAM
|
(000000)
|
106
|
JABERA
|
MP-11-006-019-002/82-C (CHILOD)
|
1711006019NRG24210820230539787
|
21/08/2023
|
bebi yadav
|
1711006019WL025567
|
bebi yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
bebiyadav
|
(000000)
|
107
|
JABERA
|
MP-11-006-019-002/9 (CHILOD)
|
1711006019NRG24210820230539790
|
21/08/2023
|
GOVIND
|
1711006019WL025567
|
GOVIND
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
GOVIND
|
(000000)
|
108
|
JABERA
|
MP-11-006-019-002/9-A (CHILOD)
|
1711006019NRG24210820230539791
|
21/08/2023
|
gopal singh
|
1711006019WL025567
|
gopal singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
gopalsingh
|
(000000)
|
109
|
JABERA
|
MP-11-006-019-002/92-B (CHILOD)
|
1711006019NRG24210820230539793
|
21/08/2023
|
gangaram
|
1711006019WL025567
|
gangaram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
gangaram
|
(000000)
|
110
|
JABERA
|
MP-11-006-021-001/10-A (HARDUWASUMMERSING)
|
1711006021NRG24210820230536346
|
21/08/2023
|
NANNI BAI
|
1711006021WL025382
|
NANNI BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
NANNIBAI
|
(000000)
|
111
|
JABERA
|
MP-11-006-021-001/11-A (HARDUWASUMMERSING)
|
1711006021NRG24210820230536347
|
21/08/2023
|
KALLO BAI
|
1711006021WL025382
|
KALLO BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
KALLOBAI
|
(000000)
|
112
|
JABERA
|
MP-11-006-021-001/11-B (HARDUWASUMMERSING)
|
1711006021NRG24210820230536348
|
21/08/2023
|
MEERA BAI
|
1711006021WL025382
|
MEERA BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
MEERABAI
|
(000000)
|
113
|
JABERA
|
MP-11-006-021-001/120 (HARDUWASUMMERSING)
|
1711006021NRG24210820230536349
|
21/08/2023
|
GOVIND
|
1711006021WL025382
|
GOVIND
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
GOVIND
|
(000000)
|
114
|
JABERA
|
MP-11-006-021-001/121-B (HARDUWASUMMERSING)
|
1711006021NRG24210820230536350
|
21/08/2023
|
HEMRAJ SINGH
|
1711006021WL025382
|
HEMRAJ SINGH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
HEMRAJSINGH
|
(000000)
|
115
|
JABERA
|
MP-11-006-021-001/122-B (HARDUWASUMMERSING)
|
1711006021NRG24210820230536351
|
21/08/2023
|
NANNI BAHU
|
1711006021WL025382
|
NANNI BAHU
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
NANNIBAHU
|
(000000)
|
116
|
JABERA
|
MP-11-006-021-001/122-C (HARDUWASUMMERSING)
|
1711006021NRG24210820230536352
|
21/08/2023
|
JASVANT SINGH
|
1711006021WL025382
|
JASVANT SINGH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
JASVANTSINGH
|
(000000)
|
117
|
JABERA
|
MP-11-006-021-001/122-D (HARDUWASUMMERSING)
|
1711006021NRG24210820230536353
|
21/08/2023
|
NARYAN SINGH
|
1711006021WL025382
|
NARYAN SINGH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
NARYANSINGH
|
(000000)
|
118
|
JABERA
|
MP-11-006-021-001/123-A (HARDUWASUMMERSING)
|
1711006021NRG24210820230536354
|
21/08/2023
|
MUNNI BAI
|
1711006021WL025382
|
MUNNI BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
MUNNIBAI
|
(000000)
|
119
|
JABERA
|
MP-11-006-021-001/123-D (HARDUWASUMMERSING)
|
1711006021NRG24210820230536355
|
21/08/2023
|
BHUPENDRA SINGH
|
1711006021WL025382
|
BHUPENDRA SINGH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
BHUPENDRASINGH
|
(000000)
|
120
|
JABERA
|
MP-11-006-021-001/13-A (HARDUWASUMMERSING)
|
1711006021NRG24210820230536356
|
21/08/2023
|
POORAN SINGH
|
1711006021WL025382
|
POORAN SINGH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
POORANSINGH
|
(000000)
|
121
|
JABERA
|
MP-11-006-021-001/13-C (HARDUWASUMMERSING)
|
1711006021NRG24210820230536357
|
21/08/2023
|
SARMAN SINGH
|
1711006021WL025382
|
SARMAN SINGH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
SARMANSINGH
|
(000000)
|
122
|
JABERA
|
MP-11-006-021-001/136 (HARDUWASUMMERSING)
|
1711006021NRG24210820230536358
|
21/08/2023
|
LATORI
|
1711006021WL025382
|
LATORI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
25/08/2023
|
|
729775213
|
Account closed
|
|
|
123
|
JABERA
|
MP-11-006-021-001/14-A (HARDUWASUMMERSING)
|
1711006021NRG24210820230536360
|
21/08/2023
|
PARVATI
|
1711006021WL025382
|
PARVATI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
PARVATI
|
(000000)
|
124
|
JABERA
|
MP-11-006-021-001/14-B (HARDUWASUMMERSING)
|
1711006021NRG24210820230536361
|
21/08/2023
|
SANTO BAI
|
1711006021WL025382
|
SANTO BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
SANTOBAI
|
(000000)
|
125
|
JABERA
|
MP-11-006-021-001/15-B (HARDUWASUMMERSING)
|
1711006021NRG24210820230536362
|
21/08/2023
|
NANNI BAI
|
1711006021WL025382
|
NANNI BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
NANNIBAI
|
(000000)
|
126
|
JABERA
|
MP-11-006-021-001/176-B (HARDUWASUMMERSING)
|
1711006021NRG24210820230536366
|
21/08/2023
|
KEERTI
|
1711006021WL025382
|
KEERTI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
KEERTI
|
(000000)
|
127
|
JABERA
|
MP-11-006-021-001/176-B (HARDUWASUMMERSING)
|
1711006021NRG24210820230536365
|
21/08/2023
|
SANTOSH
|
1711006021WL025382
|
SANTOSH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
SANTOSH
|
(000000)
|
128
|
JABERA
|
MP-11-006-021-001/179-B (HARDUWASUMMERSING)
|
1711006021NRG24210820230536368
|
21/08/2023
|
devendra
|
1711006021WL025382
|
devendra
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
devendra
|
(000000)
|
129
|
JABERA
|
MP-11-006-021-001/179-B (HARDUWASUMMERSING)
|
1711006021NRG24210820230536367
|
21/08/2023
|
SAROJ
|
1711006021WL025382
|
SAROJ
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
SAROJ
|
(000000)
|
130
|
JABERA
|
MP-11-006-021-001/184 (HARDUWASUMMERSING)
|
1711006021NRG24210820230536371
|
21/08/2023
|
chandan
|
1711006021WL025382
|
chandan
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
chandan
|
(000000)
|
131
|
JABERA
|
MP-11-006-021-001/184 (HARDUWASUMMERSING)
|
1711006021NRG24210820230536372
|
21/08/2023
|
GULAB BAI
|
1711006021WL025382
|
GULAB BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
GULABBAI
|
(000000)
|
132
|
JABERA
|
MP-11-006-021-001/20-A (HARDUWASUMMERSING)
|
1711006021NRG24210820230536374
|
21/08/2023
|
BHIKAM SINGH
|
1711006021WL025382
|
BHIKAM SINGH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
BHIKAMSINGH
|
(000000)
|
133
|
JABERA
|
MP-11-006-021-001/217 (HARDUWASUMMERSING)
|
1711006021NRG24210820230536376
|
21/08/2023
|
DEENU
|
1711006021WL025382
|
DEENU
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
DEENU
|
(000000)
|
134
|
JABERA
|
MP-11-006-021-001/22-B (HARDUWASUMMERSING)
|
1711006021NRG24210820230536378
|
21/08/2023
|
PREETAM LAL SEN
|
1711006021WL025382
|
PREETAM LAL SEN
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
PREETAMLALSEN
|
(000000)
|
135
|
JABERA
|
MP-11-006-021-001/23-B (HARDUWASUMMERSING)
|
1711006021NRG24210820230536379
|
21/08/2023
|
YADVENDRA SINGH
|
1711006021WL025382
|
YADVENDRA SINGH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
YADVENDRASINGH
|
(000000)
|
136
|
JABERA
|
MP-11-006-021-001/23-D (HARDUWASUMMERSING)
|
1711006021NRG24210820230536380
|
21/08/2023
|
JASVANT SINGH
|
1711006021WL025382
|
JASVANT SINGH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
JASVANTSINGH
|
(000000)
|
137
|
JABERA
|
MP-11-006-021-001/236 (HARDUWASUMMERSING)
|
1711006021NRG24210820230536383
|
21/08/2023
|
HALLI BAI
|
1711006021WL025382
|
HALLI BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
HALLIBAI
|
(000000)
|
138
|
JABERA
|
MP-11-006-021-001/237 (HARDUWASUMMERSING)
|
1711006021NRG24210820230536384
|
21/08/2023
|
SITARAM
|
1711006021WL025382
|
SITARAM
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
SITARAM
|
(000000)
|
139
|
JABERA
|
MP-11-006-021-001/239 (HARDUWASUMMERSING)
|
1711006021NRG24210820230536389
|
21/08/2023
|
BHURI BAI
|
1711006021WL025382
|
BHURI BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
BHURIBAI
|
(000000)
|
140
|
JABERA
|
MP-11-006-021-001/24-A (HARDUWASUMMERSING)
|
1711006021NRG24210820230536390
|
21/08/2023
|
MUKESH SINGH
|
1711006021WL025382
|
MUKESH SINGH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
MUKESHSINGH
|
(000000)
|
141
|
JABERA
|
MP-11-006-021-001/24-B (HARDUWASUMMERSING)
|
1711006021NRG24210820230536391
|
21/08/2023
|
BHURA SINGH
|
1711006021WL025382
|
BHURA SINGH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
BHURASINGH
|
(000000)
|
142
|
JABERA
|
MP-11-006-021-001/24-D (HARDUWASUMMERSING)
|
1711006021NRG24210820230536392
|
21/08/2023
|
MITTHU SINGH
|
1711006021WL025382
|
MITTHU SINGH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
MITTHUSINGH
|
(000000)
|
143
|
JABERA
|
MP-11-006-021-001/241 (HARDUWASUMMERSING)
|
1711006021NRG24210820230536394
|
21/08/2023
|
bhuri bai
|
1711006021WL025382
|
bhuri bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
bhuribai
|
(000000)
|
144
|
JABERA
|
MP-11-006-021-001/247 (HARDUWASUMMERSING)
|
1711006021NRG24210820230536398
|
21/08/2023
|
KASTURI
|
1711006021WL025382
|
KASTURI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
25/08/2023
|
|
729775213
|
Account closed
|
|
|
145
|
JABERA
|
MP-11-006-021-001/249-A (HARDUWASUMMERSING)
|
1711006021NRG24210820230536399
|
21/08/2023
|
Laxman
|
1711006021WL025382
|
Laxman
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
Laxman
|
(000000)
|
146
|
JABERA
|
MP-11-006-021-001/249-A (HARDUWASUMMERSING)
|
1711006021NRG24210820230536400
|
21/08/2023
|
Rekha
|
1711006021WL025382
|
Rekha
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
Rekha
|
(000000)
|
147
|
JABERA
|
MP-11-006-021-001/25-B (HARDUWASUMMERSING)
|
1711006021NRG24210820230536401
|
21/08/2023
|
SANTOSH SINGH
|
1711006021WL025382
|
SANTOSH SINGH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
SANTOSHSINGH
|
(000000)
|
148
|
JABERA
|
MP-11-006-021-001/25-C (HARDUWASUMMERSING)
|
1711006021NRG24210820230536402
|
21/08/2023
|
KOSHA BAI
|
1711006021WL025382
|
KOSHA BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
KOSHABAI
|
(000000)
|
149
|
JABERA
|
MP-11-006-021-001/253 (HARDUWASUMMERSING)
|
1711006021NRG24210820230536404
|
21/08/2023
|
DURGA
|
1711006021WL025382
|
DURGA
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
25/08/2023
|
|
729775213
|
Account closed
|
|
|
150
|
JABERA
|
MP-11-006-021-001/253 (HARDUWASUMMERSING)
|
1711006021NRG24210820230536403
|
21/08/2023
|
LAKHAN
|
1711006021WL025382
|
LAKHAN
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
25/08/2023
|
|
729775213
|
Account closed
|
|
|
151
|
JABERA
|
MP-11-006-021-001/258-A (HARDUWASUMMERSING)
|
1711006021NRG24210820230536406
|
21/08/2023
|
GITA BAI
|
1711006021WL025382
|
GITA BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
25/08/2023
|
|
729775213
|
Account closed
|
|
|
152
|
JABERA
|
MP-11-006-021-001/27 (HARDUWASUMMERSING)
|
1711006021NRG24210820230536409
|
21/08/2023
|
RAMJI
|
1711006021WL025382
|
RAMJI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
25/08/2023
|
|
729775213
|
Account closed
|
|
|
153
|
JABERA
|
MP-11-006-021-001/273 (HARDUWASUMMERSING)
|
1711006021NRG24210820230536411
|
21/08/2023
|
PAN BAI
|
1711006021WL025382
|
PAN BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
PANBAI
|
(000000)
|
154
|
JABERA
|
MP-11-006-021-001/280 (HARDUWASUMMERSING)
|
1711006021NRG24210820230536412
|
21/08/2023
|
CHEN SINGH
|
1711006021WL025382
|
CHEN SINGH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
25/08/2023
|
|
729775213
|
Account closed
|
|
|
155
|
JABERA
|
MP-11-006-021-001/303 (HARDUWASUMMERSING)
|
1711006021NRG24210820230536416
|
21/08/2023
|
bhagwan singh
|
1711006021WL025382
|
bhagwan singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
bhagwansingh
|
(000000)
|
156
|
JABERA
|
MP-11-006-021-001/31-A (HARDUWASUMMERSING)
|
1711006021NRG24210820230536417
|
21/08/2023
|
KHILA BAI
|
1711006021WL025382
|
KHILA BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
KHILABAI
|
(000000)
|
157
|
JABERA
|
MP-11-006-021-001/310 (HARDUWASUMMERSING)
|
1711006021NRG24210820230536418
|
21/08/2023
|
JASWANT
|
1711006021WL025382
|
JASWANT
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
JASWANT
|
(000000)
|
158
|
JABERA
|
MP-11-006-021-001/310 (HARDUWASUMMERSING)
|
1711006021NRG24210820230536419
|
21/08/2023
|
MEERA BAI
|
1711006021WL025382
|
MEERA BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
MEERABAI
|
(000000)
|
159
|
JABERA
|
MP-11-006-021-001/312 (HARDUWASUMMERSING)
|
1711006021NRG24210820230536421
|
21/08/2023
|
SHREE BAI
|
1711006021WL025382
|
SHREE BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
SHREEBAI
|
(000000)
|
160
|
JABERA
|
MP-11-006-021-001/312 (HARDUWASUMMERSING)
|
1711006021NRG24210820230536420
|
21/08/2023
|
TEK SINGH
|
1711006021WL025382
|
TEK SINGH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
TEKSINGH
|
(000000)
|
161
|
JABERA
|
MP-11-006-021-001/314 (HARDUWASUMMERSING)
|
1711006021NRG24210820230536422
|
21/08/2023
|
janki
|
1711006021WL025382
|
janki
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
25/08/2023
|
|
729775213
|
|
janki
|
(000000)
|
162
|
JABERA
|
MP-11-006-021-001/314 (HARDUWASUMMERSING)
|
1711006021NRG24210820230536423
|
21/08/2023
|
Naran singh
|
1711006021WL025382
|
Naran singh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
25/08/2023
|
|
729775213
|
|
Naransingh
|
(000000)
|
163
|
JABERA
|
MP-11-006-021-001/318 (HARDUWASUMMERSING)
|
1711006021NRG24210820230536425
|
21/08/2023
|
RAJKUMARI
|
1711006021WL025382
|
RAJKUMARI
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
25/08/2023
|
|
729775213
|
|
RAJKUMARI
|
(000000)
|
164
|
JABERA
|
MP-11-006-021-001/318 (HARDUWASUMMERSING)
|
1711006021NRG24210820230536424
|
21/08/2023
|
RAM SINGH
|
1711006021WL025382
|
RAM SINGH
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
25/08/2023
|
|
729775213
|
|
RAMSINGH
|
(000000)
|
165
|
JABERA
|
MP-11-006-021-001/32-A (HARDUWASUMMERSING)
|
1711006021NRG24210820230536426
|
21/08/2023
|
SHYAM BAI
|
1711006021WL025382
|
SHYAM BAI
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
25/08/2023
|
|
729775213
|
|
SHYAMBAI
|
(000000)
|
166
|
JABERA
|
MP-11-006-021-001/322 (HARDUWASUMMERSING)
|
1711006021NRG24210820230536427
|
21/08/2023
|
ANJALI BAI
|
1711006021WL025382
|
ANJALI BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
ANJALIBAI
|
(000000)
|
167
|
JABERA
|
MP-11-006-021-001/354 (HARDUWASUMMERSING)
|
1711006021NRG24210820230536429
|
21/08/2023
|
KAVITA
|
1711006021WL025382
|
KAVITA
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
KAVITA
|
(000000)
|
168
|
JABERA
|
MP-11-006-021-001/354 (HARDUWASUMMERSING)
|
1711006021NRG24210820230536428
|
21/08/2023
|
TEJI SINGH
|
1711006021WL025382
|
TEJI SINGH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
TEJISINGH
|
(000000)
|
169
|
JABERA
|
MP-11-006-021-001/46 (HARDUWASUMMERSING)
|
1711006021NRG24210820230539622
|
21/08/2023
|
NARENDRA
|
1711006021WL025566
|
NARENDRA
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
25/08/2023
|
|
729775213
|
Account closed
|
|
|
170
|
JABERA
|
MP-11-006-021-001/47 (HARDUWASUMMERSING)
|
1711006021NRG24210820230539624
|
21/08/2023
|
LAXAMI
|
1711006021WL025566
|
LAXAMI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
LAXAMI
|
(000000)
|
171
|
JABERA
|
MP-11-006-021-001/73 (HARDUWASUMMERSING)
|
1711006021NRG24210820230539631
|
21/08/2023
|
pan bai
|
1711006021WL025566
|
pan bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
panbai
|
(000000)
|
172
|
JABERA
|
MP-11-006-021-001/8-B (HARDUWASUMMERSING)
|
1711006021NRG24210820230539633
|
21/08/2023
|
RAGHUVEER SINGH
|
1711006021WL025566
|
RAGHUVEER SINGH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
RAGHUVEERSINGH
|
(000000)
|
173
|
JABERA
|
MP-11-006-021-001/80-A (HARDUWASUMMERSING)
|
1711006021NRG24210820230539634
|
21/08/2023
|
NANNI BAI
|
1711006021WL025566
|
NANNI BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
NANNIBAI
|
(000000)
|
174
|
JABERA
|
MP-11-006-021-001/81-B (HARDUWASUMMERSING)
|
1711006021NRG24210820230539635
|
21/08/2023
|
BHUPENDRA SINGH
|
1711006021WL025566
|
BHUPENDRA SINGH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
BHUPENDRASINGH
|
(000000)
|
175
|
JABERA
|
MP-11-006-021-001/95 (HARDUWASUMMERSING)
|
1711006021NRG24210820230539637
|
21/08/2023
|
CHAMPA
|
1711006021WL025566
|
CHAMPA
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775213
|
|
CHAMPA
|
(000000)
|
176
|
JABERA
|
MP-11-006-073-001/18-A (MAHUAKHEDA)
|
1711006073NRG24210820230539401
|
21/08/2023
|
Lakshman Singh
|
1711006073WL025559
|
Lakshman Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
LakshmanSingh
|
(000000)
|
177
|
JABERA
|
MP-11-006-073-001/18-B (MAHUAKHEDA)
|
1711006073NRG24210820230539402
|
21/08/2023
|
Abhishek
|
1711006073WL025559
|
Abhishek
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Abhishek
|
(000000)
|
178
|
JABERA
|
MP-11-006-073-001/18-D (MAHUAKHEDA)
|
1711006073NRG24210820230539403
|
21/08/2023
|
Monu Singh
|
1711006073WL025559
|
Monu Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
MonuSingh
|
(000000)
|
179
|
JABERA
|
MP-11-006-073-001/19-C (MAHUAKHEDA)
|
1711006073NRG24210820230539404
|
21/08/2023
|
Sonu Singh
|
1711006073WL025559
|
Sonu Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
729775213
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
180
|
JABERA
|
MP-11-006-073-001/22-A (MAHUAKHEDA)
|
1711006073NRG24210820230539405
|
21/08/2023
|
Param lal
|
1711006073WL025559
|
Param lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Paramlal
|
(000000)
|
181
|
JABERA
|
MP-11-006-073-001/23-A (MAHUAKHEDA)
|
1711006073NRG24210820230539407
|
21/08/2023
|
Sewak
|
1711006073WL025559
|
Sewak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Sewak
|
(000000)
|
182
|
JABERA
|
MP-11-006-073-001/23-B (MAHUAKHEDA)
|
1711006073NRG24210820230539408
|
21/08/2023
|
Manoj Singh
|
1711006073WL025559
|
Manoj Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
ManojSingh
|
(000000)
|
183
|
JABERA
|
MP-11-006-073-001/24-B (MAHUAKHEDA)
|
1711006073NRG24210820230539409
|
21/08/2023
|
Param Singh Gound
|
1711006073WL025559
|
Param Singh Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
ParamSinghGound
|
(000000)
|
184
|
JABERA
|
MP-11-006-073-001/25-B (MAHUAKHEDA)
|
1711006073NRG24210820230539410
|
21/08/2023
|
Harpal Singh Gound
|
1711006073WL025559
|
Harpal Singh Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
HarpalSinghGound
|
(000000)
|
185
|
JABERA
|
MP-11-006-073-001/25-C (MAHUAKHEDA)
|
1711006073NRG24210820230539411
|
21/08/2023
|
Chandrabhan Singh
|
1711006073WL025559
|
Chandrabhan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
ChandrabhanSingh
|
(000000)
|
186
|
JABERA
|
MP-11-006-073-001/26-C (MAHUAKHEDA)
|
1711006073NRG24210820230539412
|
21/08/2023
|
Narayan Prasad
|
1711006073WL025559
|
Narayan Prasad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
NarayanPrasad
|
(000000)
|
187
|
JABERA
|
MP-11-006-073-001/28-C (MAHUAKHEDA)
|
1711006073NRG24210820230539413
|
21/08/2023
|
Sourabh Singh
|
1711006073WL025559
|
Sourabh Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
SourabhSingh
|
(000000)
|
188
|
JABERA
|
MP-11-006-073-001/29-A (MAHUAKHEDA)
|
1711006073NRG24210820230539414
|
21/08/2023
|
Sachin Singh Gound
|
1711006073WL025559
|
Sachin Singh Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
SachinSinghGound
|
(000000)
|
189
|
JABERA
|
MP-11-006-073-001/29-B (MAHUAKHEDA)
|
1711006073NRG24210820230539415
|
21/08/2023
|
Pramod Singh
|
1711006073WL025559
|
Pramod Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
PramodSingh
|
(000000)
|
190
|
JABERA
|
MP-11-006-073-001/31-B (MAHUAKHEDA)
|
1711006073NRG24210820230539416
|
21/08/2023
|
Badree
|
1711006073WL025559
|
Badree
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Badree
|
(000000)
|
191
|
JABERA
|
MP-11-006-073-001/31-C (MAHUAKHEDA)
|
1711006073NRG24210820230539417
|
21/08/2023
|
Surendra Singh
|
1711006073WL025559
|
Surendra Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
SurendraSingh
|
(000000)
|
192
|
JABERA
|
MP-11-006-073-001/31-D (MAHUAKHEDA)
|
1711006073NRG24210820230539418
|
21/08/2023
|
Kamod
|
1711006073WL025559
|
Kamod
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Kamod
|
(000000)
|
193
|
JABERA
|
MP-11-006-073-001/32-A (MAHUAKHEDA)
|
1711006073NRG24210820230539419
|
21/08/2023
|
Kesari
|
1711006073WL025559
|
Kesari
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Kesari
|
(000000)
|
194
|
JABERA
|
MP-11-006-073-001/33-A (MAHUAKHEDA)
|
1711006073NRG24210820230539420
|
21/08/2023
|
Narendra Dhangar
|
1711006073WL025559
|
Narendra Dhangar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
NarendraDhangar
|
(000000)
|
195
|
JABERA
|
MP-11-006-073-001/34-B (MAHUAKHEDA)
|
1711006073NRG24210820230539421
|
21/08/2023
|
Madan Thakur
|
1711006073WL025559
|
Madan Thakur
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
MadanThakur
|
(000000)
|
196
|
JABERA
|
MP-11-006-073-001/35-B (MAHUAKHEDA)
|
1711006073NRG24210820230539422
|
21/08/2023
|
Dhan Singh Gound
|
1711006073WL025559
|
Dhan Singh Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
DhanSinghGound
|
(000000)
|
197
|
JABERA
|
MP-11-006-073-001/36-A (MAHUAKHEDA)
|
1711006073NRG24210820230539423
|
21/08/2023
|
Imrat Singh
|
1711006073WL025559
|
Imrat Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
ImratSingh
|
(000000)
|
198
|
JABERA
|
MP-11-006-073-001/36-B (MAHUAKHEDA)
|
1711006073NRG24210820230539424
|
21/08/2023
|
Sanju
|
1711006073WL025559
|
Sanju
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Sanju
|
(000000)
|
199
|
JABERA
|
MP-11-006-073-001/37-A (MAHUAKHEDA)
|
1711006073NRG24210820230539425
|
21/08/2023
|
Karan Singh
|
1711006073WL025559
|
Karan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
KaranSingh
|
(000000)
|
200
|
JABERA
|
MP-11-006-073-001/37-B (MAHUAKHEDA)
|
1711006073NRG24210820230539426
|
21/08/2023
|
Kanhaiya
|
1711006073WL025559
|
Kanhaiya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Kanhaiya
|
(000000)
|
201
|
JABERA
|
MP-11-006-073-001/38-A (MAHUAKHEDA)
|
1711006073NRG24210820230539427
|
21/08/2023
|
Govind
|
1711006073WL025559
|
Govind
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Govind
|
(000000)
|
202
|
JABERA
|
MP-11-006-073-001/38-C (MAHUAKHEDA)
|
1711006073NRG24210820230539428
|
21/08/2023
|
Hemraj
|
1711006073WL025559
|
Hemraj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Hemraj
|
(000000)
|
203
|
JABERA
|
MP-11-006-073-001/41-B (MAHUAKHEDA)
|
1711006073NRG24210820230539429
|
21/08/2023
|
Vinod Singh Gound
|
1711006073WL025559
|
Vinod Singh Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
VinodSinghGound
|
(000000)
|
204
|
JABERA
|
MP-11-006-073-001/42-B (MAHUAKHEDA)
|
1711006073NRG24210820230539430
|
21/08/2023
|
Rajendra
|
1711006073WL025559
|
Rajendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Rajendra
|
(000000)
|
205
|
JABERA
|
MP-11-006-073-001/43-A (MAHUAKHEDA)
|
1711006073NRG24210820230539431
|
21/08/2023
|
Chhotelal
|
1711006073WL025559
|
Chhotelal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Chhotelal
|
(000000)
|
206
|
JABERA
|
MP-11-006-073-001/43-C (MAHUAKHEDA)
|
1711006073NRG24210820230539432
|
21/08/2023
|
Jitendra Chakravati
|
1711006073WL025559
|
Jitendra Chakravati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
729775213
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
207
|
JABERA
|
MP-11-006-073-001/44-B (MAHUAKHEDA)
|
1711006073NRG24210820230539433
|
21/08/2023
|
Hallu singh
|
1711006073WL025559
|
Hallu singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Hallusingh
|
(000000)
|
208
|
JABERA
|
MP-11-006-073-001/45-C (MAHUAKHEDA)
|
1711006073NRG24210820230539434
|
21/08/2023
|
Manoj Singh Gound
|
1711006073WL025559
|
Manoj Singh Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
ManojSinghGound
|
(000000)
|
209
|
JABERA
|
MP-11-006-073-001/45-D (MAHUAKHEDA)
|
1711006073NRG24210820230539435
|
21/08/2023
|
Madhav Singh
|
1711006073WL025559
|
Madhav Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
MadhavSingh
|
(000000)
|
210
|
JABERA
|
MP-11-006-073-001/46-C (MAHUAKHEDA)
|
1711006073NRG24210820230539436
|
21/08/2023
|
Chandrabhan Singh
|
1711006073WL025559
|
Chandrabhan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
ChandrabhanSingh
|
(000000)
|
211
|
JABERA
|
MP-11-006-073-001/46-D (MAHUAKHEDA)
|
1711006073NRG24210820230539437
|
21/08/2023
|
Koaml Singh
|
1711006073WL025559
|
Koaml Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
KoamlSingh
|
(000000)
|
212
|
JABERA
|
MP-11-006-073-001/47-A (MAHUAKHEDA)
|
1711006073NRG24210820230539438
|
21/08/2023
|
Anil
|
1711006073WL025559
|
Anil
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Anil
|
(000000)
|
213
|
JABERA
|
MP-11-006-073-001/47-B (MAHUAKHEDA)
|
1711006073NRG24210820230539439
|
21/08/2023
|
Mithu Singh
|
1711006073WL025559
|
Mithu Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
MithuSingh
|
(000000)
|
214
|
JABERA
|
MP-11-006-073-001/49-C (MAHUAKHEDA)
|
1711006073NRG24210820230539440
|
21/08/2023
|
Beni Singh
|
1711006073WL025559
|
Beni Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
BeniSingh
|
(000000)
|
215
|
JABERA
|
MP-11-006-073-001/50-A (MAHUAKHEDA)
|
1711006073NRG24210820230539441
|
21/08/2023
|
Ranjeet Singh
|
1711006073WL025559
|
Ranjeet Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
RanjeetSingh
|
(000000)
|
216
|
JABERA
|
MP-11-006-073-001/51-A (MAHUAKHEDA)
|
1711006073NRG24210820230539442
|
21/08/2023
|
Sachin Singh Gound
|
1711006073WL025559
|
Sachin Singh Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
SachinSinghGound
|
(000000)
|
217
|
JABERA
|
MP-11-006-073-001/51-B (MAHUAKHEDA)
|
1711006073NRG24210820230539443
|
21/08/2023
|
Nepal Singh
|
1711006073WL025559
|
Nepal Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
NepalSingh
|
(000000)
|
218
|
JABERA
|
MP-11-006-073-001/52-A (MAHUAKHEDA)
|
1711006073NRG24210820230539444
|
21/08/2023
|
Naran Singh
|
1711006073WL025559
|
Naran Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
NaranSingh
|
(000000)
|
219
|
JABERA
|
MP-11-006-073-001/52-B (MAHUAKHEDA)
|
1711006073NRG24210820230539445
|
21/08/2023
|
Shivraj Singh
|
1711006073WL025559
|
Shivraj Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
ShivrajSingh
|
(000000)
|
220
|
JABERA
|
MP-11-006-073-001/52-C (MAHUAKHEDA)
|
1711006073NRG24210820230539446
|
21/08/2023
|
Raja Singh
|
1711006073WL025559
|
Raja Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
RajaSingh
|
(000000)
|
221
|
JABERA
|
MP-11-006-073-001/53-A (MAHUAKHEDA)
|
1711006073NRG24210820230539447
|
21/08/2023
|
Halke Singh
|
1711006073WL025559
|
Halke Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
HalkeSingh
|
(000000)
|
222
|
JABERA
|
MP-11-006-073-001/53-B (MAHUAKHEDA)
|
1711006073NRG24210820230539448
|
21/08/2023
|
Malkhan Singh Gound
|
1711006073WL025559
|
Malkhan Singh Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
MalkhanSinghGound
|
(000000)
|
223
|
JABERA
|
MP-11-006-073-001/53-D (MAHUAKHEDA)
|
1711006073NRG24210820230539449
|
21/08/2023
|
Bhan Singh
|
1711006073WL025559
|
Bhan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
BhanSingh
|
(000000)
|
224
|
JABERA
|
MP-11-006-073-001/54-A (MAHUAKHEDA)
|
1711006073NRG24210820230539450
|
21/08/2023
|
Ratiram
|
1711006073WL025559
|
Ratiram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
729775213
|
No Such Account
|
|
|
225
|
JABERA
|
MP-11-006-073-001/54-B (MAHUAKHEDA)
|
1711006073NRG24210820230539451
|
21/08/2023
|
Brajesh Dhangar
|
1711006073WL025559
|
Brajesh Dhangar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
BrajeshDhangar
|
(000000)
|
226
|
JABERA
|
MP-11-006-073-001/55-A (MAHUAKHEDA)
|
1711006073NRG24210820230539452
|
21/08/2023
|
Ajeet
|
1711006073WL025559
|
Ajeet
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Ajeet
|
(000000)
|
227
|
JABERA
|
MP-11-006-073-001/55-B (MAHUAKHEDA)
|
1711006073NRG24210820230539453
|
21/08/2023
|
Kamlesh Singh Gound
|
1711006073WL025559
|
Kamlesh Singh Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
KamleshSinghGound
|
(000000)
|
228
|
JABERA
|
MP-11-006-073-001/55-C (MAHUAKHEDA)
|
1711006073NRG24210820230539454
|
21/08/2023
|
Ajuddi Singh
|
1711006073WL025559
|
Ajuddi Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
AjuddiSingh
|
(000000)
|
229
|
JABERA
|
MP-11-006-073-001/55-D (MAHUAKHEDA)
|
1711006073NRG24210820230539455
|
21/08/2023
|
Vimlesh
|
1711006073WL025559
|
Vimlesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Vimlesh
|
(000000)
|
230
|
JABERA
|
MP-11-006-073-001/56-A (MAHUAKHEDA)
|
1711006073NRG24210820230539456
|
21/08/2023
|
Hari Singh
|
1711006073WL025559
|
Hari Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
HariSingh
|
(000000)
|
231
|
JABERA
|
MP-11-006-073-001/56-B (MAHUAKHEDA)
|
1711006073NRG24210820230539457
|
21/08/2023
|
Jaswant Singh
|
1711006073WL025559
|
Jaswant Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
JaswantSingh
|
(000000)
|
232
|
JABERA
|
MP-11-006-073-001/57-B (MAHUAKHEDA)
|
1711006073NRG24210820230539458
|
21/08/2023
|
Raghvendra sahu
|
1711006073WL025559
|
Raghvendra sahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Raghvendrasahu
|
(000000)
|
233
|
JABERA
|
MP-11-006-073-001/57-D (MAHUAKHEDA)
|
1711006073NRG24210820230539459
|
21/08/2023
|
Munna Sahu
|
1711006073WL025559
|
Munna Sahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
MunnaSahu
|
(000000)
|
234
|
JABERA
|
MP-11-006-073-001/58-A (MAHUAKHEDA)
|
1711006073NRG24210820230539460
|
21/08/2023
|
Bhupendra
|
1711006073WL025559
|
Bhupendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Bhupendra
|
(000000)
|
235
|
JABERA
|
MP-11-006-073-001/58-B (MAHUAKHEDA)
|
1711006073NRG24210820230539461
|
21/08/2023
|
Bhagvat Singh
|
1711006073WL025559
|
Bhagvat Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
BhagvatSingh
|
(000000)
|
236
|
JABERA
|
MP-11-006-073-001/58-C (MAHUAKHEDA)
|
1711006073NRG24210820230539462
|
21/08/2023
|
Bhan Singh
|
1711006073WL025559
|
Bhan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
BhanSingh
|
(000000)
|
237
|
JABERA
|
MP-11-006-073-001/59-A (MAHUAKHEDA)
|
1711006073NRG24210820230539463
|
21/08/2023
|
Halke Singh
|
1711006073WL025559
|
Halke Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
HalkeSingh
|
(000000)
|
238
|
JABERA
|
MP-11-006-073-001/59-B (MAHUAKHEDA)
|
1711006073NRG24210820230539464
|
21/08/2023
|
Raghvendra Singh
|
1711006073WL025559
|
Raghvendra Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
RaghvendraSingh
|
(000000)
|
239
|
JABERA
|
MP-11-006-073-001/59-C (MAHUAKHEDA)
|
1711006073NRG24210820230539465
|
21/08/2023
|
Mahendra
|
1711006073WL025559
|
Mahendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Mahendra
|
(000000)
|
240
|
JABERA
|
MP-11-006-073-001/59-D (MAHUAKHEDA)
|
1711006073NRG24210820230539466
|
21/08/2023
|
Gopal
|
1711006073WL025559
|
Gopal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Gopal
|
(000000)
|
241
|
JABERA
|
MP-11-006-073-002/1-A (MAHUAKHEDA)
|
1711006073NRG24210820230539467
|
21/08/2023
|
Mahesh yadav
|
1711006073WL025559
|
Mahesh yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Maheshyadav
|
(000000)
|
242
|
JABERA
|
MP-11-006-073-002/1-B (MAHUAKHEDA)
|
1711006073NRG24210820230539513
|
21/08/2023
|
Devendra yadav
|
1711006073WL025560
|
Devendra yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Devendrayadav
|
(000000)
|
243
|
JABERA
|
MP-11-006-073-002/10-B (MAHUAKHEDA)
|
1711006073NRG24210820230539468
|
21/08/2023
|
roopnarayan
|
1711006073WL025559
|
roopnarayan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
roopnarayan
|
(000000)
|
244
|
JABERA
|
MP-11-006-073-002/100-B (MAHUAKHEDA)
|
1711006073NRG24210820230539469
|
21/08/2023
|
manohar singh gound
|
1711006073WL025559
|
manohar singh gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
manoharsinghgound
|
(000000)
|
245
|
JABERA
|
MP-11-006-073-002/102-A (MAHUAKHEDA)
|
1711006073NRG24210820230539470
|
21/08/2023
|
Mohan Singh
|
1711006073WL025559
|
Mohan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
MohanSingh
|
(000000)
|
246
|
JABERA
|
MP-11-006-073-002/103-A (MAHUAKHEDA)
|
1711006073NRG24210820230539471
|
21/08/2023
|
manoj yadav
|
1711006073WL025559
|
manoj yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
manojyadav
|
(000000)
|
247
|
JABERA
|
MP-11-006-073-002/104-A (MAHUAKHEDA)
|
1711006073NRG24210820230539472
|
21/08/2023
|
Puran Singh
|
1711006073WL025559
|
Puran Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
PuranSingh
|
(000000)
|
248
|
JABERA
|
MP-11-006-073-002/104-B (MAHUAKHEDA)
|
1711006073NRG24210820230539473
|
21/08/2023
|
kamod
|
1711006073WL025559
|
kamod
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
kamod
|
(000000)
|
249
|
JABERA
|
MP-11-006-073-002/11-B (MAHUAKHEDA)
|
1711006073NRG24210820230539474
|
21/08/2023
|
Narendra Singh
|
1711006073WL025559
|
Narendra Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
NarendraSingh
|
(000000)
|
250
|
JABERA
|
MP-11-006-073-002/11-C (MAHUAKHEDA)
|
1711006073NRG24210820230539475
|
21/08/2023
|
mahendra
|
1711006073WL025559
|
mahendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
mahendra
|
(000000)
|
251
|
JABERA
|
MP-11-006-073-002/12-A (MAHUAKHEDA)
|
1711006073NRG24210820230539476
|
21/08/2023
|
Sahab Singh
|
1711006073WL025559
|
Sahab Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
SahabSingh
|
(000000)
|
252
|
JABERA
|
MP-11-006-073-002/12-B (MAHUAKHEDA)
|
1711006073NRG24210820230539477
|
21/08/2023
|
devendra
|
1711006073WL025559
|
devendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
devendra
|
(000000)
|
253
|
JABERA
|
MP-11-006-073-002/13-C (MAHUAKHEDA)
|
1711006073NRG24210820230539481
|
21/08/2023
|
Gudda Singh
|
1711006073WL025559
|
Gudda Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
GuddaSingh
|
(000000)
|
254
|
JABERA
|
MP-11-006-073-002/13-D (MAHUAKHEDA)
|
1711006073NRG24210820230539482
|
21/08/2023
|
Dalsingh
|
1711006073WL025559
|
Dalsingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Dalsingh
|
(000000)
|
255
|
JABERA
|
MP-11-006-073-002/130-A (MAHUAKHEDA)
|
1711006073NRG24210820230539483
|
21/08/2023
|
Sahab Singh Gound
|
1711006073WL025559
|
Sahab Singh Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
SahabSinghGound
|
(000000)
|
256
|
JABERA
|
MP-11-006-073-002/131-B (MAHUAKHEDA)
|
1711006073NRG24210820230539484
|
21/08/2023
|
Chandra Singh
|
1711006073WL025559
|
Chandra Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
ChandraSingh
|
(000000)
|
257
|
JABERA
|
MP-11-006-073-002/131-C (MAHUAKHEDA)
|
1711006073NRG24210820230539485
|
21/08/2023
|
Chandrabhan Singh
|
1711006073WL025559
|
Chandrabhan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
ChandrabhanSingh
|
(000000)
|
258
|
JABERA
|
MP-11-006-073-002/132-A (MAHUAKHEDA)
|
1711006073NRG24210820230539486
|
21/08/2023
|
Dalsingh
|
1711006073WL025559
|
Dalsingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Dalsingh
|
(000000)
|
259
|
JABERA
|
MP-11-006-073-002/132-C (MAHUAKHEDA)
|
1711006073NRG24210820230539487
|
21/08/2023
|
Rajkumar Yadav
|
1711006073WL025559
|
Rajkumar Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
RajkumarYadav
|
(000000)
|
260
|
JABERA
|
MP-11-006-073-002/132-D (MAHUAKHEDA)
|
1711006073NRG24210820230539488
|
21/08/2023
|
Vinod
|
1711006073WL025559
|
Vinod
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Vinod
|
(000000)
|
261
|
JABERA
|
MP-11-006-073-002/133-C (MAHUAKHEDA)
|
1711006073NRG24210820230539489
|
21/08/2023
|
Jahar singh
|
1711006073WL025559
|
Jahar singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Jaharsingh
|
(000000)
|
262
|
JABERA
|
MP-11-006-073-002/133-D (MAHUAKHEDA)
|
1711006073NRG24210820230539490
|
21/08/2023
|
Rajesh Singh
|
1711006073WL025559
|
Rajesh Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
RajeshSingh
|
(000000)
|
263
|
JABERA
|
MP-11-006-073-002/134-C (MAHUAKHEDA)
|
1711006073NRG24210820230539491
|
21/08/2023
|
Rakes Singh
|
1711006073WL025559
|
Rakes Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
RakesSingh
|
(000000)
|
264
|
JABERA
|
MP-11-006-073-002/137-B (MAHUAKHEDA)
|
1711006073NRG24210820230539492
|
21/08/2023
|
Rajju
|
1711006073WL025559
|
Rajju
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Rajju
|
(000000)
|
265
|
JABERA
|
MP-11-006-073-002/137-C (MAHUAKHEDA)
|
1711006073NRG24210820230539493
|
21/08/2023
|
Prem Singh
|
1711006073WL025559
|
Prem Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
PremSingh
|
(000000)
|
266
|
JABERA
|
MP-11-006-073-002/146-B (MAHUAKHEDA)
|
1711006073NRG24210820230539494
|
21/08/2023
|
Sheela
|
1711006073WL025559
|
Sheela
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Sheela
|
(000000)
|
267
|
JABERA
|
MP-11-006-073-002/146-C (MAHUAKHEDA)
|
1711006073NRG24210820230539495
|
21/08/2023
|
Shankar
|
1711006073WL025559
|
Shankar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Shankar
|
(000000)
|
268
|
JABERA
|
MP-11-006-073-002/15-D (MAHUAKHEDA)
|
1711006073NRG24210820230539496
|
21/08/2023
|
Prahlad
|
1711006073WL025559
|
Prahlad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Prahlad
|
(000000)
|
269
|
JABERA
|
MP-11-006-073-002/150-A (MAHUAKHEDA)
|
1711006073NRG24210820230539497
|
21/08/2023
|
sevak yadav
|
1711006073WL025559
|
sevak yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
sevakyadav
|
(000000)
|
270
|
JABERA
|
MP-11-006-073-002/150-B (MAHUAKHEDA)
|
1711006073NRG24210820230539498
|
21/08/2023
|
Sitaram
|
1711006073WL025559
|
Sitaram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Sitaram
|
(000000)
|
271
|
JABERA
|
MP-11-006-073-002/150-C (MAHUAKHEDA)
|
1711006073NRG24210820230539499
|
21/08/2023
|
Govind Yadav
|
1711006073WL025559
|
Govind Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
GovindYadav
|
(000000)
|
272
|
JABERA
|
MP-11-006-073-002/151-A (MAHUAKHEDA)
|
1711006073NRG24210820230539500
|
21/08/2023
|
Halki Bahu Gound
|
1711006073WL025559
|
Halki Bahu Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
HalkiBahuGound
|
(000000)
|
273
|
JABERA
|
MP-11-006-073-002/151-B (MAHUAKHEDA)
|
1711006073NRG24210820230539501
|
21/08/2023
|
Suresh
|
1711006073WL025559
|
Suresh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Suresh
|
(000000)
|
274
|
JABERA
|
MP-11-006-073-002/153-A (MAHUAKHEDA)
|
1711006073NRG24210820230539502
|
21/08/2023
|
Gulab
|
1711006073WL025559
|
Gulab
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Gulab
|
(000000)
|
275
|
JABERA
|
MP-11-006-073-002/153-B (MAHUAKHEDA)
|
1711006073NRG24210820230539503
|
21/08/2023
|
Rajesh
|
1711006073WL025559
|
Rajesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Rajesh
|
(000000)
|
276
|
JABERA
|
MP-11-006-073-002/154-A (MAHUAKHEDA)
|
1711006073NRG24210820230539504
|
21/08/2023
|
Ram Kishor
|
1711006073WL025559
|
Ram Kishor
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
RamKishor
|
(000000)
|
277
|
JABERA
|
MP-11-006-073-002/156-B (MAHUAKHEDA)
|
1711006073NRG24210820230539505
|
21/08/2023
|
Doulat
|
1711006073WL025559
|
Doulat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Doulat
|
(000000)
|
278
|
JABERA
|
MP-11-006-073-002/156-D (MAHUAKHEDA)
|
1711006073NRG24210820230539506
|
21/08/2023
|
Kamlesh
|
1711006073WL025559
|
Kamlesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Kamlesh
|
(000000)
|
279
|
JABERA
|
MP-11-006-073-002/157-D (MAHUAKHEDA)
|
1711006073NRG24210820230539507
|
21/08/2023
|
rajesh
|
1711006073WL025559
|
rajesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
rajesh
|
(000000)
|
280
|
JABERA
|
MP-11-006-073-002/163-A (MAHUAKHEDA)
|
1711006073NRG24210820230539508
|
21/08/2023
|
Panchu
|
1711006073WL025559
|
Panchu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Panchu
|
(000000)
|
281
|
JABERA
|
MP-11-006-073-002/163-B (MAHUAKHEDA)
|
1711006073NRG24210820230539509
|
21/08/2023
|
Pankaj
|
1711006073WL025559
|
Pankaj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Pankaj
|
(000000)
|
282
|
JABERA
|
MP-11-006-073-002/163-C (MAHUAKHEDA)
|
1711006073NRG24210820230539510
|
21/08/2023
|
Saru Singg
|
1711006073WL025559
|
Saru Singg
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
SaruSingg
|
(000000)
|
283
|
JABERA
|
MP-11-006-073-002/164-A (MAHUAKHEDA)
|
1711006073NRG24210820230539511
|
21/08/2023
|
Pushpendra
|
1711006073WL025559
|
Pushpendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
Pushpendra
|
(000000)
|
284
|
JABERA
|
MP-11-006-073-002/164-B (MAHUAKHEDA)
|
1711006073NRG24210820230539512
|
21/08/2023
|
Deepak Yadav
|
1711006073WL025559
|
Deepak Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775213
|
|
DeepakYadav
|
(000000)
|
285
|
JABERA
|
MP-11-006-073-002/164-C (MAHUAKHEDA)
|
1711006073NRG24210820230539514
|
21/08/2023
|
Laxman Prasad
|
1711006073WL025560
|
Laxman Prasad
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
LaxmanPrasad
|
(000000)
|
286
|
JABERA
|
MP-11-006-073-002/165-B (MAHUAKHEDA)
|
1711006073NRG24210820230539515
|
21/08/2023
|
bharat yadav
|
1711006073WL025560
|
bharat yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
bharatyadav
|
(000000)
|
287
|
JABERA
|
MP-11-006-073-002/165-C (MAHUAKHEDA)
|
1711006073NRG24210820230539516
|
21/08/2023
|
rajjan yadav
|
1711006073WL025560
|
rajjan yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
rajjanyadav
|
(000000)
|
288
|
JABERA
|
MP-11-006-073-002/166-A (MAHUAKHEDA)
|
1711006073NRG24210820230539517
|
21/08/2023
|
Sheela Yadav
|
1711006073WL025560
|
Sheela Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
SheelaYadav
|
(000000)
|
289
|
JABERA
|
MP-11-006-073-002/166-B (MAHUAKHEDA)
|
1711006073NRG24210820230539518
|
21/08/2023
|
dibbi
|
1711006073WL025560
|
dibbi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
dibbi
|
(000000)
|
290
|
JABERA
|
MP-11-006-073-002/166-C (MAHUAKHEDA)
|
1711006073NRG24210820230539519
|
21/08/2023
|
harpirasad yadav
|
1711006073WL025560
|
harpirasad yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
harpirasadyadav
|
(000000)
|
291
|
JABERA
|
MP-11-006-073-002/169-A (MAHUAKHEDA)
|
1711006073NRG24210820230539520
|
21/08/2023
|
rajesh kumar yadav
|
1711006073WL025560
|
rajesh kumar yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
rajeshkumaryadav
|
(000000)
|
292
|
JABERA
|
MP-11-006-073-002/17-B (MAHUAKHEDA)
|
1711006073NRG24210820230539521
|
21/08/2023
|
Bhulle
|
1711006073WL025560
|
Bhulle
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Bhulle
|
(000000)
|
293
|
JABERA
|
MP-11-006-073-002/170-C (MAHUAKHEDA)
|
1711006073NRG24210820230539522
|
21/08/2023
|
dalsingh yadav
|
1711006073WL025560
|
dalsingh yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
dalsinghyadav
|
(000000)
|
294
|
JABERA
|
MP-11-006-073-002/170-D (MAHUAKHEDA)
|
1711006073NRG24210820230539523
|
21/08/2023
|
sarman yadav
|
1711006073WL025560
|
sarman yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
sarmanyadav
|
(000000)
|
295
|
JABERA
|
MP-11-006-073-002/173-A (MAHUAKHEDA)
|
1711006073NRG24210820230539525
|
21/08/2023
|
Kailash
|
1711006073WL025560
|
Kailash
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Kailash
|
(000000)
|
296
|
JABERA
|
MP-11-006-073-002/173-B (MAHUAKHEDA)
|
1711006073NRG24210820230539526
|
21/08/2023
|
Rakesh kumar
|
1711006073WL025560
|
Rakesh kumar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
25/08/2023
|
|
729775213
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
297
|
JABERA
|
MP-11-006-073-002/173-C (MAHUAKHEDA)
|
1711006073NRG24210820230539527
|
21/08/2023
|
Ashok Yadav
|
1711006073WL025560
|
Ashok Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
AshokYadav
|
(000000)
|
298
|
JABERA
|
MP-11-006-073-002/175-B (MAHUAKHEDA)
|
1711006073NRG24210820230539528
|
21/08/2023
|
Gudda
|
1711006073WL025560
|
Gudda
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Gudda
|
(000000)
|
299
|
JABERA
|
MP-11-006-073-002/176-B (MAHUAKHEDA)
|
1711006073NRG24210820230539529
|
21/08/2023
|
Phulsingh
|
1711006073WL025560
|
Phulsingh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Phulsingh
|
(000000)
|
300
|
JABERA
|
MP-11-006-073-002/180-D (MAHUAKHEDA)
|
1711006073NRG24210820230539530
|
21/08/2023
|
Dan Singh
|
1711006073WL025560
|
Dan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
DanSingh
|
(000000)
|
301
|
JABERA
|
MP-11-006-073-002/181 (MAHUAKHEDA)
|
1711006073NRG24210820230539531
|
21/08/2023
|
dansing
|
1711006073WL025560
|
dansing
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
dansing
|
(000000)
|
302
|
JABERA
|
MP-11-006-073-002/181-C (MAHUAKHEDA)
|
1711006073NRG24210820230539532
|
21/08/2023
|
Laxmi Bai
|
1711006073WL025560
|
Laxmi Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
LaxmiBai
|
(000000)
|
303
|
JABERA
|
MP-11-006-073-002/2-C (MAHUAKHEDA)
|
1711006073NRG24210820230539533
|
21/08/2023
|
rajan
|
1711006073WL025560
|
rajan
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
rajan
|
(000000)
|
304
|
JABERA
|
MP-11-006-073-002/22-A (MAHUAKHEDA)
|
1711006073NRG24210820230539534
|
21/08/2023
|
shankar
|
1711006073WL025560
|
shankar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
shankar
|
(000000)
|
305
|
JABERA
|
MP-11-006-073-002/23-A (MAHUAKHEDA)
|
1711006073NRG24210820230539535
|
21/08/2023
|
Mahendra Singh
|
1711006073WL025560
|
Mahendra Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
MahendraSingh
|
(000000)
|
306
|
JABERA
|
MP-11-006-073-002/23-B (MAHUAKHEDA)
|
1711006073NRG24210820230539536
|
21/08/2023
|
narayan singh lodhi
|
1711006073WL025560
|
narayan singh lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
narayansinghlodhi
|
(000000)
|
307
|
JABERA
|
MP-11-006-073-002/24-A (MAHUAKHEDA)
|
1711006073NRG24210820230539537
|
21/08/2023
|
bedi
|
1711006073WL025560
|
bedi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
bedi
|
(000000)
|
308
|
JABERA
|
MP-11-006-073-002/24-B (MAHUAKHEDA)
|
1711006073NRG24210820230539538
|
21/08/2023
|
dinesh singhg
|
1711006073WL025560
|
dinesh singhg
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
dineshsinghg
|
(000000)
|
309
|
JABERA
|
MP-11-006-073-002/25-A (MAHUAKHEDA)
|
1711006073NRG24210820230539539
|
21/08/2023
|
narabda
|
1711006073WL025560
|
narabda
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
narabda
|
(000000)
|
310
|
JABERA
|
MP-11-006-073-002/25-B (MAHUAKHEDA)
|
1711006073NRG24210820230539540
|
21/08/2023
|
baldev singh lodhi
|
1711006073WL025560
|
baldev singh lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
baldevsinghlodhi
|
(000000)
|
311
|
JABERA
|
MP-11-006-073-002/26-A (MAHUAKHEDA)
|
1711006073NRG24210820230539541
|
21/08/2023
|
Indur Yadav
|
1711006073WL025560
|
Indur Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
IndurYadav
|
(000000)
|
312
|
JABERA
|
MP-11-006-073-002/27-B (MAHUAKHEDA)
|
1711006073NRG24210820230539542
|
21/08/2023
|
yadav vishnuprasad gorelala
|
1711006073WL025560
|
yadav vishnuprasad gorelala
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
yadavvishnuprasadgorelala
|
(000000)
|
313
|
JABERA
|
MP-11-006-073-002/28-B (MAHUAKHEDA)
|
1711006073NRG24210820230539543
|
21/08/2023
|
Raghvendra Singh
|
1711006073WL025560
|
Raghvendra Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
RaghvendraSingh
|
(000000)
|
314
|
JABERA
|
MP-11-006-073-002/28-D (MAHUAKHEDA)
|
1711006073NRG24210820230539544
|
21/08/2023
|
Rahul Singh
|
1711006073WL025560
|
Rahul Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
RahulSingh
|
(000000)
|
315
|
JABERA
|
MP-11-006-073-002/29-B (MAHUAKHEDA)
|
1711006073NRG24210820230539545
|
21/08/2023
|
bahadur singh
|
1711006073WL025560
|
bahadur singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
bahadursingh
|
(000000)
|
316
|
JABERA
|
MP-11-006-073-002/3-C (MAHUAKHEDA)
|
1711006073NRG24210820230539547
|
21/08/2023
|
Raju Ahirawar
|
1711006073WL025560
|
Raju Ahirawar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
RajuAhirawar
|
(000000)
|
317
|
JABERA
|
MP-11-006-073-002/3-D (MAHUAKHEDA)
|
1711006073NRG24210820230539548
|
21/08/2023
|
Suresh Kumar Ahirawar
|
1711006073WL025560
|
Suresh Kumar Ahirawar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
SureshKumarAhirawar
|
(000000)
|
318
|
JABERA
|
MP-11-006-073-002/30-A (MAHUAKHEDA)
|
1711006073NRG24210820230539549
|
21/08/2023
|
Seeta ram
|
1711006073WL025560
|
Seeta ram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Seetaram
|
(000000)
|
319
|
JABERA
|
MP-11-006-073-002/30-B (MAHUAKHEDA)
|
1711006073NRG24210820230539550
|
21/08/2023
|
Ghanshyam
|
1711006073WL025560
|
Ghanshyam
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Ghanshyam
|
(000000)
|
320
|
JABERA
|
MP-11-006-073-002/30-C (MAHUAKHEDA)
|
1711006073NRG24210820230539551
|
21/08/2023
|
neetu yadav
|
1711006073WL025560
|
neetu yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
25/08/2023
|
|
729775213
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
321
|
JABERA
|
MP-11-006-073-002/32-A (MAHUAKHEDA)
|
1711006073NRG24210820230539552
|
21/08/2023
|
aanad singhg
|
1711006073WL025560
|
aanad singhg
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
aanadsinghg
|
(000000)
|
322
|
JABERA
|
MP-11-006-073-002/34-A (MAHUAKHEDA)
|
1711006073NRG24210820230539553
|
21/08/2023
|
asharam
|
1711006073WL025560
|
asharam
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
asharam
|
(000000)
|
323
|
JABERA
|
MP-11-006-073-002/34-D (MAHUAKHEDA)
|
1711006073NRG24210820230539554
|
21/08/2023
|
dharmendra yadav
|
1711006073WL025560
|
dharmendra yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
dharmendrayadav
|
(000000)
|
324
|
JABERA
|
MP-11-006-073-002/40-B (MAHUAKHEDA)
|
1711006073NRG24210820230539555
|
21/08/2023
|
Veerendra
|
1711006073WL025560
|
Veerendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Veerendra
|
(000000)
|
325
|
JABERA
|
MP-11-006-073-002/40-C (MAHUAKHEDA)
|
1711006073NRG24210820230539556
|
21/08/2023
|
Akash Singh Lodhi
|
1711006073WL025560
|
Akash Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
AkashSinghLodhi
|
(000000)
|
326
|
JABERA
|
MP-11-006-073-002/41-A (MAHUAKHEDA)
|
1711006073NRG24210820230539557
|
21/08/2023
|
Naran Singh
|
1711006073WL025560
|
Naran Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
NaranSingh
|
(000000)
|
327
|
JABERA
|
MP-11-006-073-002/42-B (MAHUAKHEDA)
|
1711006073NRG24210820230539558
|
21/08/2023
|
Ram Singh Lodhi
|
1711006073WL025560
|
Ram Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
RamSinghLodhi
|
(000000)
|
328
|
JABERA
|
MP-11-006-073-002/43-A (MAHUAKHEDA)
|
1711006073NRG24210820230539559
|
21/08/2023
|
Bhagun singh
|
1711006073WL025560
|
Bhagun singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Bhagunsingh
|
(000000)
|
329
|
JABERA
|
MP-11-006-073-002/43-C (MAHUAKHEDA)
|
1711006073NRG24210820230539560
|
21/08/2023
|
Heerendra
|
1711006073WL025560
|
Heerendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Heerendra
|
(000000)
|
330
|
JABERA
|
MP-11-006-073-002/44-A (MAHUAKHEDA)
|
1711006073NRG24210820230539561
|
21/08/2023
|
Pushpendra Singh
|
1711006073WL025560
|
Pushpendra Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
PushpendraSingh
|
(000000)
|
331
|
JABERA
|
MP-11-006-073-002/45-A (MAHUAKHEDA)
|
1711006073NRG24210820230539562
|
21/08/2023
|
Durjan singh
|
1711006073WL025560
|
Durjan singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Durjansingh
|
(000000)
|
332
|
JABERA
|
MP-11-006-073-002/45-B (MAHUAKHEDA)
|
1711006073NRG24210820230539563
|
21/08/2023
|
Rakesh Singh
|
1711006073WL025560
|
Rakesh Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
RakeshSingh
|
(000000)
|
333
|
JABERA
|
MP-11-006-073-002/46-A (MAHUAKHEDA)
|
1711006073NRG24210820230539564
|
21/08/2023
|
Virsan singh
|
1711006073WL025560
|
Virsan singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Virsansingh
|
(000000)
|
334
|
JABERA
|
MP-11-006-073-002/46-B (MAHUAKHEDA)
|
1711006073NRG24210820230539565
|
21/08/2023
|
Sandeep Singh
|
1711006073WL025560
|
Sandeep Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
SandeepSingh
|
(000000)
|
335
|
JABERA
|
MP-11-006-073-002/47-B (MAHUAKHEDA)
|
1711006073NRG24210820230539566
|
21/08/2023
|
Mahendra Yadav
|
1711006073WL025560
|
Mahendra Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
MahendraYadav
|
(000000)
|
336
|
JABERA
|
MP-11-006-073-002/47-C (MAHUAKHEDA)
|
1711006073NRG24210820230539567
|
21/08/2023
|
Satyendra Yadav
|
1711006073WL025560
|
Satyendra Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
SatyendraYadav
|
(000000)
|
337
|
JABERA
|
MP-11-006-073-002/48-B (MAHUAKHEDA)
|
1711006073NRG24210820230539568
|
21/08/2023
|
Chandra Prakash Yadav
|
1711006073WL025560
|
Chandra Prakash Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
ChandraPrakashYadav
|
(000000)
|
338
|
JABERA
|
MP-11-006-073-002/49-A (MAHUAKHEDA)
|
1711006073NRG24210820230539569
|
21/08/2023
|
Dalsingh
|
1711006073WL025560
|
Dalsingh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Dalsingh
|
(000000)
|
339
|
JABERA
|
MP-11-006-073-002/49-B (MAHUAKHEDA)
|
1711006073NRG24210820230539570
|
21/08/2023
|
Jitendra
|
1711006073WL025560
|
Jitendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Jitendra
|
(000000)
|
340
|
JABERA
|
MP-11-006-073-002/49-C (MAHUAKHEDA)
|
1711006073NRG24210820230539571
|
21/08/2023
|
Sonu Yadav
|
1711006073WL025560
|
Sonu Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
SonuYadav
|
(000000)
|
341
|
JABERA
|
MP-11-006-073-002/52-C (MAHUAKHEDA)
|
1711006073NRG24210820230539572
|
21/08/2023
|
Hukam Singh
|
1711006073WL025560
|
Hukam Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
HukamSingh
|
(000000)
|
342
|
JABERA
|
MP-11-006-073-002/54-A (MAHUAKHEDA)
|
1711006073NRG24210820230539573
|
21/08/2023
|
Hariram
|
1711006073WL025560
|
Hariram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Hariram
|
(000000)
|
343
|
JABERA
|
MP-11-006-073-002/54-C (MAHUAKHEDA)
|
1711006073NRG24210820230539574
|
21/08/2023
|
Sultan Ahirwal
|
1711006073WL025560
|
Sultan Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
SultanAhirwal
|
(000000)
|
344
|
JABERA
|
MP-11-006-073-002/54-D (MAHUAKHEDA)
|
1711006073NRG24210820230539575
|
21/08/2023
|
Brajesh
|
1711006073WL025560
|
Brajesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Brajesh
|
(000000)
|
345
|
JABERA
|
MP-11-006-073-002/55-A (MAHUAKHEDA)
|
1711006073NRG24210820230539576
|
21/08/2023
|
Sukhchen
|
1711006073WL025560
|
Sukhchen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Sukhchen
|
(000000)
|
346
|
JABERA
|
MP-11-006-073-002/56-A (MAHUAKHEDA)
|
1711006073NRG24210820230539577
|
21/08/2023
|
Mukesh
|
1711006073WL025560
|
Mukesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Mukesh
|
(000000)
|
347
|
JABERA
|
MP-11-006-073-002/56-B (MAHUAKHEDA)
|
1711006073NRG24210820230539578
|
21/08/2023
|
Jagesh Yadav
|
1711006073WL025560
|
Jagesh Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
JageshYadav
|
(000000)
|
348
|
JABERA
|
MP-11-006-073-002/59-A (MAHUAKHEDA)
|
1711006073NRG24210820230539579
|
21/08/2023
|
Narendra Yadav
|
1711006073WL025560
|
Narendra Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
NarendraYadav
|
(000000)
|
349
|
JABERA
|
MP-11-006-073-002/6-C (MAHUAKHEDA)
|
1711006073NRG24210820230539580
|
21/08/2023
|
ram singh Ahirwal
|
1711006073WL025560
|
ram singh Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
ramsinghAhirwal
|
(000000)
|
350
|
JABERA
|
MP-11-006-073-002/60-A (MAHUAKHEDA)
|
1711006073NRG24210820230539581
|
21/08/2023
|
Ajudhya Rani
|
1711006073WL025560
|
Ajudhya Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
AjudhyaRani
|
(000000)
|
351
|
JABERA
|
MP-11-006-073-002/60-B (MAHUAKHEDA)
|
1711006073NRG24210820230539582
|
21/08/2023
|
Jitendra
|
1711006073WL025560
|
Jitendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Jitendra
|
(000000)
|
352
|
JABERA
|
MP-11-006-073-002/61-A (MAHUAKHEDA)
|
1711006073NRG24210820230539583
|
21/08/2023
|
Shalakram
|
1711006073WL025560
|
Shalakram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Shalakram
|
(000000)
|
353
|
JABERA
|
MP-11-006-073-002/61-C (MAHUAKHEDA)
|
1711006073NRG24210820230539584
|
21/08/2023
|
Neelesh Yadav
|
1711006073WL025560
|
Neelesh Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
NeeleshYadav
|
(000000)
|
354
|
JABERA
|
MP-11-006-073-002/63-B (MAHUAKHEDA)
|
1711006073NRG24210820230539585
|
21/08/2023
|
Bahadur
|
1711006073WL025560
|
Bahadur
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Bahadur
|
(000000)
|
355
|
JABERA
|
MP-11-006-073-002/64-A (MAHUAKHEDA)
|
1711006073NRG24210820230539586
|
21/08/2023
|
Kamles Ahirwal
|
1711006073WL025560
|
Kamles Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
KamlesAhirwal
|
(000000)
|
356
|
JABERA
|
MP-11-006-073-002/66-A (MAHUAKHEDA)
|
1711006073NRG24210820230539587
|
21/08/2023
|
Suman
|
1711006073WL025560
|
Suman
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Suman
|
(000000)
|
357
|
JABERA
|
MP-11-006-073-002/66-D (MAHUAKHEDA)
|
1711006073NRG24210820230539588
|
21/08/2023
|
Digalu
|
1711006073WL025560
|
Digalu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Digalu
|
(000000)
|
358
|
JABERA
|
MP-11-006-073-002/67-A (MAHUAKHEDA)
|
1711006073NRG24210820230539589
|
21/08/2023
|
Rajesh Yadav
|
1711006073WL025560
|
Rajesh Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
RajeshYadav
|
(000000)
|
359
|
JABERA
|
MP-11-006-073-002/67-B (MAHUAKHEDA)
|
1711006073NRG24210820230539590
|
21/08/2023
|
Chetram
|
1711006073WL025560
|
Chetram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Chetram
|
(000000)
|
360
|
JABERA
|
MP-11-006-073-002/68-A (MAHUAKHEDA)
|
1711006073NRG24210820230539591
|
21/08/2023
|
Halle
|
1711006073WL025560
|
Halle
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Halle
|
(000000)
|
361
|
JABERA
|
MP-11-006-073-002/68-B (MAHUAKHEDA)
|
1711006073NRG24210820230539592
|
21/08/2023
|
Gote Yadav
|
1711006073WL025560
|
Gote Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
GoteYadav
|
(000000)
|
362
|
JABERA
|
MP-11-006-073-002/68-D (MAHUAKHEDA)
|
1711006073NRG24210820230539593
|
21/08/2023
|
Sarman Yadav
|
1711006073WL025560
|
Sarman Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
SarmanYadav
|
(000000)
|
363
|
JABERA
|
MP-11-006-073-002/69-A (MAHUAKHEDA)
|
1711006073NRG24210820230539594
|
21/08/2023
|
Siglu Yadav
|
1711006073WL025560
|
Siglu Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
SigluYadav
|
(000000)
|
364
|
JABERA
|
MP-11-006-073-002/69-B (MAHUAKHEDA)
|
1711006073NRG24210820230539595
|
21/08/2023
|
Rahul Yadav
|
1711006073WL025560
|
Rahul Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
RahulYadav
|
(000000)
|
365
|
JABERA
|
MP-11-006-073-002/8-C (MAHUAKHEDA)
|
1711006073NRG24210820230539596
|
21/08/2023
|
sharde singh
|
1711006073WL025560
|
sharde singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
shardesingh
|
(000000)
|
366
|
JABERA
|
MP-11-006-073-002/89-A (MAHUAKHEDA)
|
1711006073NRG24210820230539597
|
21/08/2023
|
Imrat
|
1711006073WL025560
|
Imrat
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Imrat
|
(000000)
|
367
|
JABERA
|
MP-11-006-073-002/89-B (MAHUAKHEDA)
|
1711006073NRG24210820230539598
|
21/08/2023
|
Rameshwar yadav
|
1711006073WL025560
|
Rameshwar yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Rameshwaryadav
|
(000000)
|
368
|
JABERA
|
MP-11-006-073-002/89-C (MAHUAKHEDA)
|
1711006073NRG24210820230539599
|
21/08/2023
|
Arjun
|
1711006073WL025560
|
Arjun
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775213
|
|
Arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418574
|
418574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418574
|
418574
|
|
|
|
|
|
|
|