|
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-11-006-038-003/1000
(HARDUWASADAK)
|
1711006000NRG24200920230617846
|
20/09/2023
|
deepika yadav
|
1711006WL031416
|
deepika yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
deepikayadav
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-038-003/1001
(HARDUWASADAK)
|
1711006000NRG24200920230617847
|
20/09/2023
|
rukmani lodhi
|
1711006WL031416
|
rukmani lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
rukmanilodhi
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-038-003/1007
(HARDUWASADAK)
|
1711006000NRG24200920230617848
|
20/09/2023
|
Shyamvati
|
1711006WL031416
|
Shyamvati
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
Shyamvati
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-038-003/1015
(HARDUWASADAK)
|
1711006000NRG24200920230617849
|
20/09/2023
|
Kalpana Sen
|
1711006WL031416
|
Kalpana Sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
KalpanaSen
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-038-003/1017
(HARDUWASADAK)
|
1711006000NRG24200920230617850
|
20/09/2023
|
Santo Athya
|
1711006WL031416
|
Santo Athya
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
SantoAthya
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-038-003/1022
(HARDUWASADAK)
|
1711006000NRG24200920230617851
|
20/09/2023
|
Laxmi Rakiwar
|
1711006WL031416
|
Laxmi Rakiwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
LaxmiRakiwar
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-038-003/1025
(HARDUWASADAK)
|
1711006000NRG24200920230617852
|
20/09/2023
|
Rekha Raikwar
|
1711006WL031416
|
Rekha Raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
RekhaRaikwar
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-038-003/1028
(HARDUWASADAK)
|
1711006000NRG24200920230617853
|
20/09/2023
|
Anita Ahirwal
|
1711006WL031416
|
Anita Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
AnitaAhirwal
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-038-003/1037
(HARDUWASADAK)
|
1711006000NRG24200920230617854
|
20/09/2023
|
Uma Rani
|
1711006WL031416
|
Uma Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
UmaRani
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-038-003/1038
(HARDUWASADAK)
|
1711006000NRG24200920230617855
|
20/09/2023
|
megha jain
|
1711006WL031416
|
megha jain
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
meghajain
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-038-003/1041
(HARDUWASADAK)
|
1711006000NRG24200920230617856
|
20/09/2023
|
Suhag Rani Sen
|
1711006WL031416
|
Suhag Rani Sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
SuhagRaniSen
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-038-003/1042
(HARDUWASADAK)
|
1711006000NRG24200920230617857
|
20/09/2023
|
Vineeta
|
1711006WL031416
|
Vineeta
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
Vineeta
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-038-003/1043
(HARDUWASADAK)
|
1711006000NRG24200920230617858
|
20/09/2023
|
Maya Bai Sen
|
1711006WL031416
|
Maya Bai Sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
MayaBaiSen
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-038-003/1045
(HARDUWASADAK)
|
1711006000NRG24200920230617859
|
20/09/2023
|
chirja bai
|
1711006WL031416
|
chirja bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
chirjabai
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-038-003/1052
(HARDUWASADAK)
|
1711006000NRG24200920230617860
|
20/09/2023
|
Mithiesh Dubey
|
1711006WL031416
|
Mithiesh Dubey
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
MithieshDubey
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-038-003/1053
(HARDUWASADAK)
|
1711006000NRG24200920230617861
|
20/09/2023
|
kalpana bai
|
1711006WL031416
|
kalpana bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
kalpanabai
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-038-003/1056
(HARDUWASADAK)
|
1711006000NRG24200920230617862
|
20/09/2023
|
baijyanti
|
1711006WL031416
|
baijyanti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
baijyanti
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-038-003/1058
(HARDUWASADAK)
|
1711006000NRG24200920230617863
|
20/09/2023
|
Chandrani
|
1711006WL031416
|
Chandrani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
Chandrani
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-038-003/1063
(HARDUWASADAK)
|
1711006000NRG24200920230617864
|
20/09/2023
|
SANGITA SEN
|
1711006WL031416
|
SANGITA SEN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
SANGITASEN
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-038-003/1064
(HARDUWASADAK)
|
1711006000NRG24200920230617865
|
20/09/2023
|
gitabai raikwar
|
1711006WL031416
|
gitabai raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
gitabairaikwar
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-038-003/1072
(HARDUWASADAK)
|
1711006000NRG24200920230617866
|
20/09/2023
|
Vimla Bai Sen
|
1711006WL031416
|
Vimla Bai Sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
VimlaBaiSen
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-038-003/1073
(HARDUWASADAK)
|
1711006000NRG24200920230617867
|
20/09/2023
|
Preeti Sen
|
1711006WL031416
|
Preeti Sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
PreetiSen
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-038-003/1075
(HARDUWASADAK)
|
1711006000NRG24200920230617868
|
20/09/2023
|
rachna
|
1711006WL031416
|
rachna
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
rachna
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-038-003/1077
(HARDUWASADAK)
|
1711006000NRG24200920230617869
|
20/09/2023
|
Neema Bai
|
1711006WL031416
|
Neema Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
NeemaBai
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-038-003/1080
(HARDUWASADAK)
|
1711006000NRG24200920230617870
|
20/09/2023
|
Sadhana Lodhi
|
1711006WL031416
|
Sadhana Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
SadhanaLodhi
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-038-003/1085
(HARDUWASADAK)
|
1711006000NRG24200920230617871
|
20/09/2023
|
Durga Bai
|
1711006WL031416
|
Durga Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
DurgaBai
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-038-003/1087
(HARDUWASADAK)
|
1711006000NRG24200920230617872
|
20/09/2023
|
Ashok Rani
|
1711006WL031416
|
Ashok Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
AshokRani
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-038-003/1089
(HARDUWASADAK)
|
1711006000NRG24200920230617873
|
20/09/2023
|
Arti Lodhi
|
1711006WL031416
|
Arti Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
ArtiLodhi
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-038-003/1098
(HARDUWASADAK)
|
1711006000NRG24200920230617874
|
20/09/2023
|
Laxmi Sen
|
1711006WL031416
|
Laxmi Sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
LaxmiSen
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-038-003/1103
(HARDUWASADAK)
|
1711006000NRG24200920230617875
|
20/09/2023
|
Priyanka Bai
|
1711006WL031416
|
Priyanka Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
PriyankaBai
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-038-003/1105
(HARDUWASADAK)
|
1711006000NRG24200920230617876
|
20/09/2023
|
Sulekha Khan
|
1711006WL031416
|
Sulekha Khan
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
SulekhaKhan
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-038-003/1106
(HARDUWASADAK)
|
1711006000NRG24200920230617877
|
20/09/2023
|
Raj Bee
|
1711006WL031416
|
Raj Bee
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
RajBee
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-038-003/1107
(HARDUWASADAK)
|
1711006000NRG24200920230617878
|
20/09/2023
|
Gyan Bai Lodhi
|
1711006WL031416
|
Gyan Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
GyanBaiLodhi
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-038-003/1112
(HARDUWASADAK)
|
1711006000NRG24200920230617879
|
20/09/2023
|
Kalpna Sen
|
1711006WL031416
|
Kalpna Sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
KalpnaSen
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-038-003/1115
(HARDUWASADAK)
|
1711006000NRG24200920230617880
|
20/09/2023
|
Sushma Rani Goswami
|
1711006WL031416
|
Sushma Rani Goswami
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
SushmaRaniGoswami
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-038-003/1116
(HARDUWASADAK)
|
1711006000NRG24200920230617881
|
20/09/2023
|
sunita
|
1711006WL031416
|
sunita
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
sunita
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-038-003/1117
(HARDUWASADAK)
|
1711006000NRG24200920230617882
|
20/09/2023
|
Kranti
|
1711006WL031416
|
Kranti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
Kranti
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-038-003/1121
(HARDUWASADAK)
|
1711006000NRG24200920230617883
|
20/09/2023
|
Gulab Rani Athya
|
1711006WL031416
|
Gulab Rani Athya
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
GulabRaniAthya
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-038-003/1125
(HARDUWASADAK)
|
1711006000NRG24200920230617884
|
20/09/2023
|
Laxmi Bai Goswami
|
1711006WL031416
|
Laxmi Bai Goswami
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
LaxmiBaiGoswami
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-038-003/1128
(HARDUWASADAK)
|
1711006000NRG24200920230617885
|
20/09/2023
|
Pana Bai
|
1711006WL031416
|
Pana Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
PanaBai
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-038-003/1131
(HARDUWASADAK)
|
1711006000NRG24200920230617886
|
20/09/2023
|
Muliyam Ahirwal
|
1711006WL031416
|
Muliyam Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
MuliyamAhirwal
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-038-003/1132
(HARDUWASADAK)
|
1711006000NRG24200920230617887
|
20/09/2023
|
sheelrani kumhar
|
1711006WL031416
|
sheelrani kumhar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
sheelranikumhar
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-038-003/1140
(HARDUWASADAK)
|
1711006000NRG24200920230617888
|
20/09/2023
|
Savarti Yadav
|
1711006WL031416
|
Savarti Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
SavartiYadav
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-038-003/1141
(HARDUWASADAK)
|
1711006000NRG24200920230617889
|
20/09/2023
|
Gayan Bai
|
1711006WL031416
|
Gayan Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
GayanBai
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-038-003/1143
(HARDUWASADAK)
|
1711006000NRG24200920230617890
|
20/09/2023
|
Jira Bai Lodhi
|
1711006WL031416
|
Jira Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
JiraBaiLodhi
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-038-003/1144
(HARDUWASADAK)
|
1711006000NRG24200920230617891
|
20/09/2023
|
Hallki Bai
|
1711006WL031416
|
Hallki Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
HallkiBai
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-038-003/1146
(HARDUWASADAK)
|
1711006000NRG24200920230617892
|
20/09/2023
|
Imarti Banshvarti
|
1711006WL031416
|
Imarti Banshvarti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
ImartiBanshvarti
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-038-003/1151
(HARDUWASADAK)
|
1711006000NRG24200920230617893
|
20/09/2023
|
Parvati Sen
|
1711006WL031416
|
Parvati Sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
ParvatiSen
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-038-003/1152
(HARDUWASADAK)
|
1711006000NRG24200920230617894
|
20/09/2023
|
Tulsha Raikwar
|
1711006WL031416
|
Tulsha Raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
TulshaRaikwar
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-038-003/1153
(HARDUWASADAK)
|
1711006000NRG24200920230617895
|
20/09/2023
|
Ram Rani
|
1711006WL031416
|
Ram Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
RamRani
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-038-003/1156
(HARDUWASADAK)
|
1711006000NRG24200920230617896
|
20/09/2023
|
Halki Bahu Athya
|
1711006WL031416
|
Halki Bahu Athya
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
HalkiBahuAthya
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-038-003/1162
(HARDUWASADAK)
|
1711006000NRG24200920230617897
|
20/09/2023
|
Vijay Ahiwar
|
1711006WL031416
|
Vijay Ahiwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
VijayAhiwar
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-038-003/1163
(HARDUWASADAK)
|
1711006000NRG24200920230617898
|
20/09/2023
|
Laxman Ahirwal
|
1711006WL031416
|
Laxman Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
LaxmanAhirwal
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-038-003/1170
(HARDUWASADAK)
|
1711006000NRG24200920230617899
|
20/09/2023
|
Bhagvandas Ahirwar
|
1711006WL031416
|
Bhagvandas Ahirwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
BhagvandasAhirwar
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-038-003/1175
(HARDUWASADAK)
|
1711006000NRG24200920230617900
|
20/09/2023
|
Guddi
|
1711006WL031416
|
Guddi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
Guddi
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-038-003/1176
(HARDUWASADAK)
|
1711006000NRG24200920230617901
|
20/09/2023
|
Suniya Bai Sen
|
1711006WL031416
|
Suniya Bai Sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
SuniyaBaiSen
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-038-003/1181
(HARDUWASADAK)
|
1711006000NRG24200920230617902
|
20/09/2023
|
Bhagho Bai Gound
|
1711006WL031416
|
Bhagho Bai Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
BhaghoBaiGound
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-038-003/1186
(HARDUWASADAK)
|
1711006000NRG24200920230617903
|
20/09/2023
|
Hemati
|
1711006WL031416
|
Hemati
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
Hemati
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-038-003/808
(HARDUWASADAK)
|
1711006000NRG24200920230617904
|
20/09/2023
|
Babli Sen
|
1711006WL031416
|
Babli Sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
BabliSen
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-038-003/809
(HARDUWASADAK)
|
1711006000NRG24200920230617905
|
20/09/2023
|
Rajni Raikwar
|
1711006WL031416
|
Rajni Raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
RajniRaikwar
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-038-003/810
(HARDUWASADAK)
|
1711006000NRG24200920230617906
|
20/09/2023
|
imarti athya
|
1711006WL031416
|
imarti athya
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
imartiathya
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-038-003/814
(HARDUWASADAK)
|
1711006000NRG24200920230617907
|
20/09/2023
|
kumkum sen
|
1711006WL031416
|
kumkum sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
kumkumsen
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-038-003/815
(HARDUWASADAK)
|
1711006000NRG24200920230617908
|
20/09/2023
|
Sangeeta Chakravarti
|
1711006WL031416
|
Sangeeta Chakravarti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
SangeetaChakravarti
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-038-003/816
(HARDUWASADAK)
|
1711006000NRG24200920230617909
|
20/09/2023
|
radha bai raikwar
|
1711006WL031416
|
radha bai raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
radhabairaikwar
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-038-003/817
(HARDUWASADAK)
|
1711006000NRG24200920230617910
|
20/09/2023
|
archna raikwar
|
1711006WL031416
|
archna raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
archnaraikwar
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-038-003/822
(HARDUWASADAK)
|
1711006000NRG24200920230617911
|
20/09/2023
|
mayarani raikwar
|
1711006WL031416
|
mayarani raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
mayaraniraikwar
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-038-003/824
(HARDUWASADAK)
|
1711006000NRG24200920230617912
|
20/09/2023
|
Vandnd Ahirwal
|
1711006WL031416
|
Vandnd Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
VandndAhirwal
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-038-003/829
(HARDUWASADAK)
|
1711006000NRG24200920230617913
|
20/09/2023
|
Saroj
|
1711006WL031416
|
Saroj
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
Saroj
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-038-003/844
(HARDUWASADAK)
|
1711006000NRG24200920230617914
|
20/09/2023
|
jayanti bai lodhi
|
1711006WL031416
|
jayanti bai lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
jayantibailodhi
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-038-003/850
(HARDUWASADAK)
|
1711006000NRG24200920230617915
|
20/09/2023
|
Varsha Yadav
|
1711006WL031416
|
Varsha Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
VarshaYadav
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-038-003/858
(HARDUWASADAK)
|
1711006000NRG24200920230617916
|
20/09/2023
|
Pritee Raikwar
|
1711006WL031416
|
Pritee Raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
PriteeRaikwar
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-038-003/860
(HARDUWASADAK)
|
1711006000NRG24200920230617917
|
20/09/2023
|
Harachat Bai
|
1711006WL031416
|
Harachat Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
HarachatBai
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-038-003/861
(HARDUWASADAK)
|
1711006000NRG24200920230617918
|
20/09/2023
|
Pooja Raikwar
|
1711006WL031416
|
Pooja Raikwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
PoojaRaikwar
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-038-003/865
(HARDUWASADAK)
|
1711006000NRG24200920230617919
|
20/09/2023
|
Chanda Bai
|
1711006WL031416
|
Chanda Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
ChandaBai
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-038-003/868
(HARDUWASADAK)
|
1711006000NRG24200920230617920
|
20/09/2023
|
Preeti Kumar
|
1711006WL031416
|
Preeti Kumar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
PreetiKumar
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-038-003/869
(HARDUWASADAK)
|
1711006000NRG24200920230617921
|
20/09/2023
|
Vanmdna Goswami
|
1711006WL031416
|
Vanmdna Goswami
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
VanmdnaGoswami
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-038-003/872
(HARDUWASADAK)
|
1711006000NRG24200920230617922
|
20/09/2023
|
Nandni Chakravarti
|
1711006WL031416
|
Nandni Chakravarti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
NandniChakravarti
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-038-003/885
(HARDUWASADAK)
|
1711006000NRG24200920230617923
|
20/09/2023
|
Seema Bai Sen
|
1711006WL031416
|
Seema Bai Sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
SeemaBaiSen
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-038-003/901
(HARDUWASADAK)
|
1711006000NRG24200920230617924
|
20/09/2023
|
Keshar Bai
|
1711006WL031416
|
Keshar Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
KesharBai
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-038-003/903
(HARDUWASADAK)
|
1711006000NRG24200920230617925
|
20/09/2023
|
Shobharani
|
1711006WL031416
|
Shobharani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
Shobharani
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-038-003/905
(HARDUWASADAK)
|
1711006000NRG24200920230617926
|
20/09/2023
|
Saroj Bai Ahirwal
|
1711006WL031416
|
Saroj Bai Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
SarojBaiAhirwal
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-038-003/907
(HARDUWASADAK)
|
1711006000NRG24200920230617927
|
20/09/2023
|
Traveni Bia
|
1711006WL031416
|
Traveni Bia
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
TraveniBia
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-038-003/909
(HARDUWASADAK)
|
1711006000NRG24200920230617928
|
20/09/2023
|
Babli Bai
|
1711006WL031416
|
Babli Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
BabliBai
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-038-003/910
(HARDUWASADAK)
|
1711006000NRG24200920230617929
|
20/09/2023
|
Lalita Bai
|
1711006WL031416
|
Lalita Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
LalitaBai
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-038-003/914
(HARDUWASADAK)
|
1711006000NRG24200920230617930
|
20/09/2023
|
Neeha Jain
|
1711006WL031416
|
Neeha Jain
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
NeehaJain
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-038-003/915
(HARDUWASADAK)
|
1711006000NRG24200920230617931
|
20/09/2023
|
Anjana Kumahar
|
1711006WL031416
|
Anjana Kumahar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
AnjanaKumahar
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-038-003/916
(HARDUWASADAK)
|
1711006000NRG24200920230617932
|
20/09/2023
|
VINITA Chakwarti
|
1711006WL031416
|
VINITA Chakwarti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
VINITAChakwarti
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-038-003/921
(HARDUWASADAK)
|
1711006000NRG24200920230617933
|
20/09/2023
|
Shila Dubay
|
1711006WL031416
|
Shila Dubay
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
ShilaDubay
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-038-003/922
(HARDUWASADAK)
|
1711006000NRG24200920230617934
|
20/09/2023
|
Sushila
|
1711006WL031416
|
Sushila
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
Sushila
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-038-003/924
(HARDUWASADAK)
|
1711006000NRG24200920230617935
|
20/09/2023
|
beni bai
|
1711006WL031416
|
beni bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
benibai
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-038-003/934
(HARDUWASADAK)
|
1711006000NRG24200920230617936
|
20/09/2023
|
Archana Athay
|
1711006WL031416
|
Archana Athay
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
ArchanaAthay
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-038-003/935
(HARDUWASADAK)
|
1711006000NRG24200920230617937
|
20/09/2023
|
Dashoda Goswami
|
1711006WL031416
|
Dashoda Goswami
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
DashodaGoswami
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-038-003/944
(HARDUWASADAK)
|
1711006000NRG24200920230617938
|
20/09/2023
|
babli yadav
|
1711006WL031416
|
babli yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
babliyadav
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-038-003/945
(HARDUWASADAK)
|
1711006000NRG24200920230617939
|
20/09/2023
|
savita ahirwal
|
1711006WL031416
|
savita ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
savitaahirwal
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-038-003/956
(HARDUWASADAK)
|
1711006000NRG24200920230617940
|
20/09/2023
|
BAIJAYANTI BAI
|
1711006WL031416
|
BAIJAYANTI BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
BAIJAYANTIBAI
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-038-003/958
(HARDUWASADAK)
|
1711006000NRG24200920230617941
|
20/09/2023
|
PUJA AHIWAR
|
1711006WL031416
|
PUJA AHIWAR
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
PUJAAHIWAR
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-038-003/959
(HARDUWASADAK)
|
1711006000NRG24200920230617942
|
20/09/2023
|
Anto Bai Sen
|
1711006WL031416
|
Anto Bai Sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
AntoBaiSen
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-038-003/962
(HARDUWASADAK)
|
1711006000NRG24200920230617943
|
20/09/2023
|
Gora Bai
|
1711006WL031416
|
Gora Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
GoraBai
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-038-003/965
(HARDUWASADAK)
|
1711006000NRG24200920230617944
|
20/09/2023
|
SAVTTRI BASOR
|
1711006WL031416
|
SAVTTRI BASOR
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
SAVTTRIBASOR
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-038-003/968
(HARDUWASADAK)
|
1711006000NRG24200920230617945
|
20/09/2023
|
rachna
|
1711006WL031416
|
rachna
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
rachna
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-038-003/975
(HARDUWASADAK)
|
1711006000NRG24200920230617946
|
20/09/2023
|
nima bai
|
1711006WL031416
|
nima bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
nimabai
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-038-003/978
(HARDUWASADAK)
|
1711006000NRG24200920230617947
|
20/09/2023
|
vati chakrawati
|
1711006WL031416
|
vati chakrawati
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
vatichakrawati
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-038-003/979
(HARDUWASADAK)
|
1711006000NRG24200920230617948
|
20/09/2023
|
lalta ahirwal
|
1711006WL031416
|
lalta ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
laltaahirwal
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-038-003/985
(HARDUWASADAK)
|
1711006000NRG24200920230617949
|
20/09/2023
|
archsana bai lodhi
|
1711006WL031416
|
archsana bai lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
archsanabailodhi
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-038-003/986
(HARDUWASADAK)
|
1711006000NRG24200920230617950
|
20/09/2023
|
Sapeena
|
1711006WL031416
|
Sapeena
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
Sapeena
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-038-003/991
(HARDUWASADAK)
|
1711006000NRG24200920230617951
|
20/09/2023
|
RINKI BAI KUMHAR
|
1711006WL031416
|
RINKI BAI KUMHAR
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
RINKIBAIKUMHAR
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-038-003/993
(HARDUWASADAK)
|
1711006000NRG24200920230617952
|
20/09/2023
|
KAVITA BAI
|
1711006WL031416
|
KAVITA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
KAVITABAI
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-038-003/995
(HARDUWASADAK)
|
1711006000NRG24200920230617953
|
20/09/2023
|
SEEMA
|
1711006WL031416
|
SEEMA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
SEEMA
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-038-003/998
(HARDUWASADAK)
|
1711006000NRG24200920230617954
|
20/09/2023
|
keta bai yadav
|
1711006WL031416
|
keta bai yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
ketabaiyadav
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-040-001/164-D
(GHANAMAILI)
|
1711006040NRG24200920230617506
|
20/09/2023
|
Sakun
|
1711006040WL031407
|
Sakun
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
Sakun
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-040-001/167-D
(GHANAMAILI)
|
1711006040NRG24200920230617508
|
20/09/2023
|
Kaushalya
|
1711006040WL031407
|
Kaushalya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
Kaushalya
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-040-001/18-D
(GHANAMAILI)
|
1711006040NRG24200920230617513
|
20/09/2023
|
Laxmi Rani
|
1711006040WL031407
|
Laxmi Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
LaxmiRani
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-040-001/556
(GHANAMAILI)
|
1711006040NRG24200920230617610
|
20/09/2023
|
Sheel Rani
|
1711006040WL031407
|
Sheel Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
SheelRani
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-040-001/557-A
(GHANAMAILI)
|
1711006040NRG24200920230617611
|
20/09/2023
|
Lila Bai
|
1711006040WL031407
|
Lila Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
LilaBai
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-040-001/558
(GHANAMAILI)
|
1711006040NRG24200920230617612
|
20/09/2023
|
Shil Rani
|
1711006040WL031407
|
Shil Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
ShilRani
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-040-001/559
(GHANAMAILI)
|
1711006040NRG24200920230617613
|
20/09/2023
|
Prem Rani
|
1711006040WL031407
|
Prem Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
PremRani
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-040-001/561
(GHANAMAILI)
|
1711006040NRG24200920230617614
|
20/09/2023
|
Koshalya Bai
|
1711006040WL031407
|
Koshalya Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
KoshalyaBai
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-040-001/563
(GHANAMAILI)
|
1711006040NRG24200920230617616
|
20/09/2023
|
Kranti Bai
|
1711006040WL031407
|
Kranti Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
KrantiBai
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-040-001/566
(GHANAMAILI)
|
1711006040NRG24200920230617617
|
20/09/2023
|
Rajani
|
1711006040WL031407
|
Rajani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
Rajani
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-040-001/568
(GHANAMAILI)
|
1711006040NRG24200920230617618
|
20/09/2023
|
Sima
|
1711006040WL031407
|
Sima
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
Sima
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-040-001/569
(GHANAMAILI)
|
1711006040NRG24200920230617619
|
20/09/2023
|
Silochana Bai
|
1711006040WL031407
|
Silochana Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
SilochanaBai
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-040-001/570
(GHANAMAILI)
|
1711006040NRG24200920230617621
|
20/09/2023
|
Radha
|
1711006040WL031407
|
Radha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
Radha
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-040-001/571
(GHANAMAILI)
|
1711006040NRG24200920230617622
|
20/09/2023
|
Kamla Bai Lodhi
|
1711006040WL031407
|
Kamla Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
KamlaBaiLodhi
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-040-001/573-D
(GHANAMAILI)
|
1711006040NRG24200920230617623
|
20/09/2023
|
Shil Rani
|
1711006040WL031407
|
Shil Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
ShilRani
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-040-001/574
(GHANAMAILI)
|
1711006040NRG24200920230617624
|
20/09/2023
|
Ashok Kumar
|
1711006040WL031407
|
Ashok Kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
AshokKumar
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-040-001/577
(GHANAMAILI)
|
1711006040NRG24200920230617625
|
20/09/2023
|
Anguri Yadav
|
1711006040WL031407
|
Anguri Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
AnguriYadav
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-040-001/579
(GHANAMAILI)
|
1711006040NRG24200920230617626
|
20/09/2023
|
Mastram
|
1711006040WL031407
|
Mastram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
Mastram
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-040-001/581
(GHANAMAILI)
|
1711006040NRG24200920230617627
|
20/09/2023
|
Rekha Rani
|
1711006040WL031407
|
Rekha Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
RekhaRani
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-040-001/584
(GHANAMAILI)
|
1711006040NRG24200920230617628
|
20/09/2023
|
Babi
|
1711006040WL031407
|
Babi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
Babi
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-040-001/585
(GHANAMAILI)
|
1711006040NRG24200920230617629
|
20/09/2023
|
Avadh Rani Gond
|
1711006040WL031407
|
Avadh Rani Gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
AvadhRaniGond
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-040-001/586
(GHANAMAILI)
|
1711006040NRG24200920230617630
|
20/09/2023
|
Nanni Bai
|
1711006040WL031407
|
Nanni Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
NanniBai
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-040-001/587
(GHANAMAILI)
|
1711006040NRG24200920230617631
|
20/09/2023
|
Tek Singh Gond
|
1711006040WL031407
|
Tek Singh Gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
TekSinghGond
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-040-001/587-A
(GHANAMAILI)
|
1711006040NRG24200920230617632
|
20/09/2023
|
Davendra Singh Gond
|
1711006040WL031407
|
Davendra Singh Gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
DavendraSinghGond
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-040-001/588
(GHANAMAILI)
|
1711006040NRG24200920230617633
|
20/09/2023
|
Mula Bai
|
1711006040WL031407
|
Mula Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
MulaBai
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-040-001/589
(GHANAMAILI)
|
1711006040NRG24200920230617634
|
20/09/2023
|
Mena Bai
|
1711006040WL031407
|
Mena Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
MenaBai
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-040-001/590
(GHANAMAILI)
|
1711006040NRG24200920230617635
|
20/09/2023
|
Neetesh Kumar Mehra
|
1711006040WL031407
|
Neetesh Kumar Mehra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
NeeteshKumarMehra
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-040-001/591
(GHANAMAILI)
|
1711006040NRG24200920230617636
|
20/09/2023
|
Sapna
|
1711006040WL031407
|
Sapna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
Sapna
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-040-001/594
(GHANAMAILI)
|
1711006040NRG24200920230617637
|
20/09/2023
|
Asma Gound
|
1711006040WL031407
|
Asma Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
AsmaGound
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-040-001/596
(GHANAMAILI)
|
1711006040NRG24200920230617638
|
20/09/2023
|
Shyam Rani
|
1711006040WL031407
|
Shyam Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
ShyamRani
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-040-001/597
(GHANAMAILI)
|
1711006040NRG24200920230617639
|
20/09/2023
|
Rekharani Ahirwar
|
1711006040WL031407
|
Rekharani Ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
RekharaniAhirwar
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-040-001/598
(GHANAMAILI)
|
1711006040NRG24200920230617640
|
20/09/2023
|
Shashi Bai Yadav
|
1711006040WL031407
|
Shashi Bai Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
ShashiBaiYadav
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-040-001/599
(GHANAMAILI)
|
1711006040NRG24200920230617641
|
20/09/2023
|
Gya Bai
|
1711006040WL031407
|
Gya Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
GyaBai
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-040-001/600
(GHANAMAILI)
|
1711006040NRG24200920230617642
|
20/09/2023
|
Arti
|
1711006040WL031407
|
Arti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
Arti
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-040-001/601
(GHANAMAILI)
|
1711006040NRG24200920230617643
|
20/09/2023
|
Vipta Bai
|
1711006040WL031407
|
Vipta Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
ViptaBai
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-040-001/602
(GHANAMAILI)
|
1711006040NRG24200920230617644
|
20/09/2023
|
Prem Rani
|
1711006040WL031407
|
Prem Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
PremRani
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-040-001/603
(GHANAMAILI)
|
1711006040NRG24200920230617645
|
20/09/2023
|
Saroj Rani
|
1711006040WL031407
|
Saroj Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
SarojRani
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-040-001/604
(GHANAMAILI)
|
1711006040NRG24200920230617646
|
20/09/2023
|
Ladari Lodhi
|
1711006040WL031407
|
Ladari Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
LadariLodhi
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-040-001/606
(GHANAMAILI)
|
1711006040NRG24200920230617647
|
20/09/2023
|
Indur Singh
|
1711006040WL031407
|
Indur Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
IndurSingh
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-040-001/607
(GHANAMAILI)
|
1711006040NRG24200920230617648
|
20/09/2023
|
Leela Gound
|
1711006040WL031407
|
Leela Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
LeelaGound
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-040-001/609
(GHANAMAILI)
|
1711006040NRG24200920230617649
|
20/09/2023
|
Koshabai
|
1711006040WL031407
|
Koshabai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
Koshabai
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-040-001/610
(GHANAMAILI)
|
1711006040NRG24200920230617650
|
20/09/2023
|
Maya
|
1711006040WL031407
|
Maya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
Maya
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-040-001/611
(GHANAMAILI)
|
1711006040NRG24200920230617651
|
20/09/2023
|
Shushma Bai
|
1711006040WL031407
|
Shushma Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
ShushmaBai
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-040-001/612
(GHANAMAILI)
|
1711006040NRG24200920230617652
|
20/09/2023
|
Mamata Rani
|
1711006040WL031407
|
Mamata Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
MamataRani
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-040-001/614
(GHANAMAILI)
|
1711006040NRG24200920230617653
|
20/09/2023
|
Savitri Bai
|
1711006040WL031407
|
Savitri Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
SavitriBai
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-040-001/615
(GHANAMAILI)
|
1711006040NRG24200920230617654
|
20/09/2023
|
Pan Bai
|
1711006040WL031407
|
Pan Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
PanBai
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-040-001/616
(GHANAMAILI)
|
1711006040NRG24200920230617655
|
20/09/2023
|
Girja Bai Lodhi
|
1711006040WL031407
|
Girja Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
GirjaBaiLodhi
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-040-001/617
(GHANAMAILI)
|
1711006040NRG24200920230617656
|
20/09/2023
|
Pan Bai
|
1711006040WL031407
|
Pan Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
PanBai
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-040-001/618
(GHANAMAILI)
|
1711006040NRG24200920230617657
|
20/09/2023
|
Vinita Bai
|
1711006040WL031407
|
Vinita Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
159
|
JABERA
|
MP-11-006-040-001/619
(GHANAMAILI)
|
1711006040NRG24200920230617658
|
20/09/2023
|
Maya Rani
|
1711006040WL031407
|
Maya Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
MayaRani
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-040-001/620
(GHANAMAILI)
|
1711006040NRG24200920230617659
|
20/09/2023
|
Sudha Rani
|
1711006040WL031407
|
Sudha Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
SudhaRani
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-040-001/635
(GHANAMAILI)
|
1711006040NRG24200920230617660
|
20/09/2023
|
Mamata Rani
|
1711006040WL031407
|
Mamata Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
MamataRani
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-040-001/641
(GHANAMAILI)
|
1711006040NRG24200920230617661
|
20/09/2023
|
Kallo Bai Gound
|
1711006040WL031407
|
Kallo Bai Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
KalloBaiGound
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-040-001/645
(GHANAMAILI)
|
1711006040NRG24200920230617662
|
20/09/2023
|
Santosh Yadav
|
1711006040WL031407
|
Santosh Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
SantoshYadav
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-040-001/646
(GHANAMAILI)
|
1711006040NRG24200920230617663
|
20/09/2023
|
Siddhu Gond
|
1711006040WL031407
|
Siddhu Gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
165
|
JABERA
|
MP-11-006-040-001/648
(GHANAMAILI)
|
1711006040NRG24200920230617665
|
20/09/2023
|
Lokram Vishwkrma
|
1711006040WL031407
|
Lokram Vishwkrma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
LokramVishwkrma
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-040-001/649
(GHANAMAILI)
|
1711006040NRG24200920230617666
|
20/09/2023
|
Tikaram
|
1711006040WL031407
|
Tikaram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
Tikaram
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-040-002/210
(GHANAMAILI)
|
1711006040NRG24200920230617715
|
20/09/2023
|
Ladari Lodhi
|
1711006040WL031407
|
Ladari Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
LadariLodhi
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-040-002/211
(GHANAMAILI)
|
1711006040NRG24200920230617716
|
20/09/2023
|
Anita Bai Lodhi
|
1711006040WL031407
|
Anita Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
AnitaBaiLodhi
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-040-002/213
(GHANAMAILI)
|
1711006040NRG24200920230617717
|
20/09/2023
|
Kavita
|
1711006040WL031407
|
Kavita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
Kavita
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-040-002/215
(GHANAMAILI)
|
1711006040NRG24200920230617718
|
20/09/2023
|
Radharani Gound
|
1711006040WL031407
|
Radharani Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
RadharaniGound
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-040-002/221
(GHANAMAILI)
|
1711006040NRG24200920230617719
|
20/09/2023
|
Shanti Bai Patel
|
1711006040WL031407
|
Shanti Bai Patel
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
ShantiBaiPatel
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-040-002/222
(GHANAMAILI)
|
1711006040NRG24200920230617720
|
20/09/2023
|
Laxmirani Kachhi
|
1711006040WL031407
|
Laxmirani Kachhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
LaxmiraniKachhi
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-040-002/226
(GHANAMAILI)
|
1711006040NRG24200920230617721
|
20/09/2023
|
Siya Rani
|
1711006040WL031407
|
Siya Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
SiyaRani
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-040-002/227
(GHANAMAILI)
|
1711006040NRG24200920230617722
|
20/09/2023
|
Phul Rani Patel
|
1711006040WL031407
|
Phul Rani Patel
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
PhulRaniPatel
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-040-002/231
(GHANAMAILI)
|
1711006040NRG24200920230617723
|
20/09/2023
|
Meera Bai
|
1711006040WL031407
|
Meera Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486226
|
|
MeeraBai
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-073-002/153-A
(MAHUAKHEDA)
|
1711006073NRG24190920230616012
|
20/09/2023
|
Gulab
|
1711006073WL031326
|
Gulab
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
Gulab
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-073-002/154-A
(MAHUAKHEDA)
|
1711006073NRG24190920230616013
|
20/09/2023
|
Ram Kishor
|
1711006073WL031326
|
Ram Kishor
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
RamKishor
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-073-002/156-D
(MAHUAKHEDA)
|
1711006073NRG24190920230616014
|
20/09/2023
|
Kamlesh
|
1711006073WL031326
|
Kamlesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
Kamlesh
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-073-002/157-D
(MAHUAKHEDA)
|
1711006073NRG24190920230616015
|
20/09/2023
|
rajesh
|
1711006073WL031326
|
rajesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
rajesh
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-073-002/163-A
(MAHUAKHEDA)
|
1711006073NRG24190920230616016
|
20/09/2023
|
Panchu
|
1711006073WL031326
|
Panchu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
Panchu
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-073-002/163-B
(MAHUAKHEDA)
|
1711006073NRG24190920230616017
|
20/09/2023
|
Pankaj
|
1711006073WL031326
|
Pankaj
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
Pankaj
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-073-002/164-B
(MAHUAKHEDA)
|
1711006073NRG24190920230616018
|
20/09/2023
|
Deepak Yadav
|
1711006073WL031326
|
Deepak Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
DeepakYadav
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-073-002/165-B
(MAHUAKHEDA)
|
1711006073NRG24190920230616019
|
20/09/2023
|
bharat yadav
|
1711006073WL031326
|
bharat yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
bharatyadav
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-073-002/165-C
(MAHUAKHEDA)
|
1711006073NRG24190920230616020
|
20/09/2023
|
rajjan yadav
|
1711006073WL031326
|
rajjan yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
rajjanyadav
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-073-002/166-A
(MAHUAKHEDA)
|
1711006073NRG24190920230616021
|
20/09/2023
|
Sheela Yadav
|
1711006073WL031326
|
Sheela Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
SheelaYadav
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-073-002/166-B
(MAHUAKHEDA)
|
1711006073NRG24190920230616022
|
20/09/2023
|
dibbi
|
1711006073WL031326
|
dibbi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
dibbi
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-073-002/166-C
(MAHUAKHEDA)
|
1711006073NRG24190920230616023
|
20/09/2023
|
harpirasad yadav
|
1711006073WL031326
|
harpirasad yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
harpirasadyadav
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-073-002/17-B
(MAHUAKHEDA)
|
1711006073NRG24190920230616024
|
20/09/2023
|
Bhulle
|
1711006073WL031326
|
Bhulle
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
Bhulle
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-073-002/170-C
(MAHUAKHEDA)
|
1711006073NRG24190920230616025
|
20/09/2023
|
dalsingh yadav
|
1711006073WL031326
|
dalsingh yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
dalsinghyadav
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-073-002/170-D
(MAHUAKHEDA)
|
1711006073NRG24190920230616026
|
20/09/2023
|
sarman yadav
|
1711006073WL031326
|
sarman yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
sarmanyadav
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-073-002/173-A
(MAHUAKHEDA)
|
1711006073NRG24190920230616027
|
20/09/2023
|
Kailash
|
1711006073WL031326
|
Kailash
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
Kailash
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-073-002/173-C
(MAHUAKHEDA)
|
1711006073NRG24190920230616028
|
20/09/2023
|
Ashok Yadav
|
1711006073WL031326
|
Ashok Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
AshokYadav
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-073-002/175-B
(MAHUAKHEDA)
|
1711006073NRG24190920230616029
|
20/09/2023
|
Gudda
|
1711006073WL031326
|
Gudda
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
Gudda
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-073-002/176-B
(MAHUAKHEDA)
|
1711006073NRG24190920230616030
|
20/09/2023
|
Phulsingh
|
1711006073WL031326
|
Phulsingh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
Phulsingh
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-073-002/181
(MAHUAKHEDA)
|
1711006073NRG24190920230616031
|
20/09/2023
|
dansing
|
1711006073WL031326
|
dansing
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
dansing
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-073-002/181-C
(MAHUAKHEDA)
|
1711006073NRG24190920230616032
|
20/09/2023
|
Laxmi Bai
|
1711006073WL031326
|
Laxmi Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
LaxmiBai
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-073-002/2-C
(MAHUAKHEDA)
|
1711006073NRG24190920230616033
|
20/09/2023
|
rajan
|
1711006073WL031326
|
rajan
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
rajan
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-073-002/22-B
(MAHUAKHEDA)
|
1711006073NRG24190920230616034
|
20/09/2023
|
bablu singhg
|
1711006073WL031326
|
bablu singhg
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
bablusinghg
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-073-002/23-B
(MAHUAKHEDA)
|
1711006073NRG24190920230616035
|
20/09/2023
|
narayan singh lodhi
|
1711006073WL031326
|
narayan singh lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
narayansinghlodhi
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-073-002/24-A
(MAHUAKHEDA)
|
1711006073NRG24190920230616036
|
20/09/2023
|
bedi
|
1711006073WL031326
|
bedi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
bedi
|
(000000)
|
|
201
|
JABERA
|
MP-11-006-073-002/24-B
(MAHUAKHEDA)
|
1711006073NRG24190920230616037
|
20/09/2023
|
dinesh singhg
|
1711006073WL031326
|
dinesh singhg
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
dineshsinghg
|
(000000)
|
|
202
|
JABERA
|
MP-11-006-073-002/25-B
(MAHUAKHEDA)
|
1711006073NRG24190920230616038
|
20/09/2023
|
baldev singh lodhi
|
1711006073WL031326
|
baldev singh lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
baldevsinghlodhi
|
(000000)
|
|
203
|
JABERA
|
MP-11-006-073-002/26-A
(MAHUAKHEDA)
|
1711006073NRG24190920230616039
|
20/09/2023
|
Indur Yadav
|
1711006073WL031326
|
Indur Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
IndurYadav
|
(000000)
|
|
204
|
JABERA
|
MP-11-006-073-002/28-B
(MAHUAKHEDA)
|
1711006073NRG24190920230616040
|
20/09/2023
|
Raghvendra Singh
|
1711006073WL031326
|
Raghvendra Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
RaghvendraSingh
|
(000000)
|
|
205
|
JABERA
|
MP-11-006-073-002/28-D
(MAHUAKHEDA)
|
1711006073NRG24190920230616041
|
20/09/2023
|
Rahul Singh
|
1711006073WL031326
|
Rahul Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
RahulSingh
|
(000000)
|
|
206
|
JABERA
|
MP-11-006-073-002/29-B
(MAHUAKHEDA)
|
1711006073NRG24190920230616042
|
20/09/2023
|
bahadur singh
|
1711006073WL031326
|
bahadur singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
bahadursingh
|
(000000)
|
|
207
|
JABERA
|
MP-11-006-073-002/3-C
(MAHUAKHEDA)
|
1711006073NRG24190920230616044
|
20/09/2023
|
Raju Ahirawar
|
1711006073WL031326
|
Raju Ahirawar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
RajuAhirawar
|
(000000)
|
|
208
|
JABERA
|
MP-11-006-073-002/3-D
(MAHUAKHEDA)
|
1711006073NRG24190920230616045
|
20/09/2023
|
Suresh Kumar Ahirawar
|
1711006073WL031326
|
Suresh Kumar Ahirawar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
SureshKumarAhirawar
|
(000000)
|
|
209
|
JABERA
|
MP-11-006-073-002/30-A
(MAHUAKHEDA)
|
1711006073NRG24190920230616046
|
20/09/2023
|
Seeta ram
|
1711006073WL031326
|
Seeta ram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
Seetaram
|
(000000)
|
|
210
|
JABERA
|
MP-11-006-073-002/30-B
(MAHUAKHEDA)
|
1711006073NRG24190920230616047
|
20/09/2023
|
Ghanshyam
|
1711006073WL031326
|
Ghanshyam
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
Ghanshyam
|
(000000)
|
|
211
|
JABERA
|
MP-11-006-073-002/30-C
(MAHUAKHEDA)
|
1711006073NRG24190920230616048
|
20/09/2023
|
neetu yadav
|
1711006073WL031326
|
neetu yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
212
|
JABERA
|
MP-11-006-073-002/32-A
(MAHUAKHEDA)
|
1711006073NRG24190920230616049
|
20/09/2023
|
aanad singhg
|
1711006073WL031326
|
aanad singhg
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
aanadsinghg
|
(000000)
|
|
213
|
JABERA
|
MP-11-006-073-002/34-A
(MAHUAKHEDA)
|
1711006073NRG24190920230616050
|
20/09/2023
|
asharam
|
1711006073WL031326
|
asharam
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
asharam
|
(000000)
|
|
214
|
JABERA
|
MP-11-006-073-002/40-B
(MAHUAKHEDA)
|
1711006073NRG24190920230616051
|
20/09/2023
|
Veerendra
|
1711006073WL031326
|
Veerendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
Veerendra
|
(000000)
|
|
215
|
JABERA
|
MP-11-006-073-002/40-C
(MAHUAKHEDA)
|
1711006073NRG24190920230616052
|
20/09/2023
|
Akash Singh Lodhi
|
1711006073WL031326
|
Akash Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
AkashSinghLodhi
|
(000000)
|
|
216
|
JABERA
|
MP-11-006-073-002/41-A
(MAHUAKHEDA)
|
1711006073NRG24190920230616053
|
20/09/2023
|
Naran Singh
|
1711006073WL031326
|
Naran Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
NaranSingh
|
(000000)
|
|
217
|
JABERA
|
MP-11-006-073-002/42-B
(MAHUAKHEDA)
|
1711006073NRG24190920230616054
|
20/09/2023
|
Ram Singh Lodhi
|
1711006073WL031326
|
Ram Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
RamSinghLodhi
|
(000000)
|
|
218
|
JABERA
|
MP-11-006-073-002/43-C
(MAHUAKHEDA)
|
1711006073NRG24190920230616055
|
20/09/2023
|
Heerendra
|
1711006073WL031326
|
Heerendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
Heerendra
|
(000000)
|
|
219
|
JABERA
|
MP-11-006-073-002/45-A
(MAHUAKHEDA)
|
1711006073NRG24190920230616056
|
20/09/2023
|
Durjan singh
|
1711006073WL031326
|
Durjan singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
Durjansingh
|
(000000)
|
|
220
|
JABERA
|
MP-11-006-073-002/45-B
(MAHUAKHEDA)
|
1711006073NRG24190920230616057
|
20/09/2023
|
Rakesh Singh
|
1711006073WL031326
|
Rakesh Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
RakeshSingh
|
(000000)
|
|
221
|
JABERA
|
MP-11-006-073-002/46-A
(MAHUAKHEDA)
|
1711006073NRG24190920230616058
|
20/09/2023
|
Virsan singh
|
1711006073WL031326
|
Virsan singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
Virsansingh
|
(000000)
|
|
222
|
JABERA
|
MP-11-006-073-002/47-A
(MAHUAKHEDA)
|
1711006073NRG24190920230616059
|
20/09/2023
|
Kanchhedi
|
1711006073WL031326
|
Kanchhedi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
Kanchhedi
|
(000000)
|
|
223
|
JABERA
|
MP-11-006-073-002/48-B
(MAHUAKHEDA)
|
1711006073NRG24190920230616060
|
20/09/2023
|
Chandra Prakash Yadav
|
1711006073WL031326
|
Chandra Prakash Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
ChandraPrakashYadav
|
(000000)
|
|
224
|
JABERA
|
MP-11-006-073-002/49-A
(MAHUAKHEDA)
|
1711006073NRG24190920230616061
|
20/09/2023
|
Dalsingh
|
1711006073WL031326
|
Dalsingh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
Dalsingh
|
(000000)
|
|
225
|
JABERA
|
MP-11-006-073-002/49-B
(MAHUAKHEDA)
|
1711006073NRG24190920230616062
|
20/09/2023
|
Jitendra
|
1711006073WL031326
|
Jitendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
Jitendra
|
(000000)
|
|
226
|
JABERA
|
MP-11-006-073-002/49-C
(MAHUAKHEDA)
|
1711006073NRG24190920230616063
|
20/09/2023
|
Sonu Yadav
|
1711006073WL031326
|
Sonu Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
SonuYadav
|
(000000)
|
|
227
|
JABERA
|
MP-11-006-073-002/54-C
(MAHUAKHEDA)
|
1711006073NRG24190920230616064
|
20/09/2023
|
Sultan Ahirwal
|
1711006073WL031326
|
Sultan Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
SultanAhirwal
|
(000000)
|
|
228
|
JABERA
|
MP-11-006-073-002/54-D
(MAHUAKHEDA)
|
1711006073NRG24190920230616065
|
20/09/2023
|
Brajesh
|
1711006073WL031326
|
Brajesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
Brajesh
|
(000000)
|
|
229
|
JABERA
|
MP-11-006-073-002/55-A
(MAHUAKHEDA)
|
1711006073NRG24190920230616066
|
20/09/2023
|
Sukhchen
|
1711006073WL031326
|
Sukhchen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
Sukhchen
|
(000000)
|
|
230
|
JABERA
|
MP-11-006-073-002/56-A
(MAHUAKHEDA)
|
1711006073NRG24190920230616067
|
20/09/2023
|
Mukesh
|
1711006073WL031326
|
Mukesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
Mukesh
|
(000000)
|
|
231
|
JABERA
|
MP-11-006-073-002/56-B
(MAHUAKHEDA)
|
1711006073NRG24190920230616068
|
20/09/2023
|
Jagesh Yadav
|
1711006073WL031326
|
Jagesh Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
JageshYadav
|
(000000)
|
|
232
|
JABERA
|
MP-11-006-073-002/59-A
(MAHUAKHEDA)
|
1711006073NRG24190920230616069
|
20/09/2023
|
Narendra Yadav
|
1711006073WL031326
|
Narendra Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
NarendraYadav
|
(000000)
|
|
233
|
JABERA
|
MP-11-006-073-002/6-C
(MAHUAKHEDA)
|
1711006073NRG24190920230616070
|
20/09/2023
|
ram singh Ahirwal
|
1711006073WL031326
|
ram singh Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
ramsinghAhirwal
|
(000000)
|
|
234
|
JABERA
|
MP-11-006-073-002/60-A
(MAHUAKHEDA)
|
1711006073NRG24190920230616071
|
20/09/2023
|
Ajudhya Rani
|
1711006073WL031326
|
Ajudhya Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
AjudhyaRani
|
(000000)
|
|
235
|
JABERA
|
MP-11-006-073-002/61-C
(MAHUAKHEDA)
|
1711006073NRG24190920230616072
|
20/09/2023
|
Neelesh Yadav
|
1711006073WL031326
|
Neelesh Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
NeeleshYadav
|
(000000)
|
|
236
|
JABERA
|
MP-11-006-073-002/64-A
(MAHUAKHEDA)
|
1711006073NRG24190920230616073
|
20/09/2023
|
Kamles Ahirwal
|
1711006073WL031326
|
Kamles Ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
KamlesAhirwal
|
(000000)
|
|
237
|
JABERA
|
MP-11-006-073-002/67-A
(MAHUAKHEDA)
|
1711006073NRG24190920230616074
|
20/09/2023
|
Rajesh Yadav
|
1711006073WL031326
|
Rajesh Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
RajeshYadav
|
(000000)
|
|
238
|
JABERA
|
MP-11-006-073-002/68-B
(MAHUAKHEDA)
|
1711006073NRG24190920230616075
|
20/09/2023
|
Gote Yadav
|
1711006073WL031326
|
Gote Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
GoteYadav
|
(000000)
|
|
239
|
JABERA
|
MP-11-006-073-002/68-D
(MAHUAKHEDA)
|
1711006073NRG24190920230616076
|
20/09/2023
|
Sarman Yadav
|
1711006073WL031326
|
Sarman Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
SarmanYadav
|
(000000)
|
|
240
|
JABERA
|
MP-11-006-073-002/69-A
(MAHUAKHEDA)
|
1711006073NRG24190920230616077
|
20/09/2023
|
Siglu Yadav
|
1711006073WL031326
|
Siglu Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
SigluYadav
|
(000000)
|
|
241
|
JABERA
|
MP-11-006-073-002/8-C
(MAHUAKHEDA)
|
1711006073NRG24190920230616078
|
20/09/2023
|
sharde singh
|
1711006073WL031326
|
sharde singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
shardesingh
|
(000000)
|
|
242
|
JABERA
|
MP-11-006-073-002/89-B
(MAHUAKHEDA)
|
1711006073NRG24190920230616079
|
20/09/2023
|
Rameshwar yadav
|
1711006073WL031326
|
Rameshwar yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486226
|
|
Rameshwaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281996
|
281996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281996
|
281996
|
|
|
|
|
|
|
|