|
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-11-006-004-001/113
(MOUSIPURA)
|
1711006004NRG24271120230775600
|
27/11/2023
|
KOMAL SINGH
|
1711006004WL039140
|
KOMAL SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
2
|
JABERA
|
MP-11-006-004-001/170
(MOUSIPURA)
|
1711006004NRG24271120230775619
|
27/11/2023
|
MANISH
|
1711006004WL039140
|
MANISH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
3
|
JABERA
|
MP-11-006-004-001/170
(MOUSIPURA)
|
1711006004NRG24271120230775617
|
27/11/2023
|
SHIVRAJ
|
1711006004WL039140
|
SHIVRAJ
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
4
|
JABERA
|
MP-11-006-028-001/123-B
(KAIHERAKHEDA)
|
1711006028NRG24271120230776231
|
27/11/2023
|
NARENDRA
|
1711006028WL039151
|
NARENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
NARENDRA
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-028-001/135-B
(KAIHERAKHEDA)
|
1711006028NRG24271120230776232
|
27/11/2023
|
GUDDU
|
1711006028WL039151
|
GUDDU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
GUDDU
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-028-001/145-A
(KAIHERAKHEDA)
|
1711006028NRG24271120230776233
|
27/11/2023
|
MAHES
|
1711006028WL039151
|
MAHES
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
MAHES
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-028-001/150-A
(KAIHERAKHEDA)
|
1711006028NRG24271120230776234
|
27/11/2023
|
Pooja
|
1711006028WL039151
|
Pooja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
Pooja
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-028-001/155-A
(KAIHERAKHEDA)
|
1711006028NRG24271120230776235
|
27/11/2023
|
KHUB SINGH
|
1711006028WL039151
|
KHUB SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
KHUBSINGH
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-028-001/169-A
(KAIHERAKHEDA)
|
1711006028NRG24271120230776236
|
27/11/2023
|
RAGHVEER SINGH
|
1711006028WL039151
|
RAGHVEER SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
RAGHVEERSINGH
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-028-001/170-A
(KAIHERAKHEDA)
|
1711006028NRG24271120230776237
|
27/11/2023
|
PUSHPENDRA
|
1711006028WL039151
|
PUSHPENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
PUSHPENDRA
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-028-001/178-B
(KAIHERAKHEDA)
|
1711006028NRG24271120230776238
|
27/11/2023
|
SOBHA
|
1711006028WL039151
|
SOBHA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
SOBHA
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-028-001/181-A
(KAIHERAKHEDA)
|
1711006028NRG24271120230776239
|
27/11/2023
|
DHAN SINGH
|
1711006028WL039151
|
DHAN SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
DHANSINGH
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-028-001/195-B
(KAIHERAKHEDA)
|
1711006028NRG24271120230776240
|
27/11/2023
|
BHAGWAT
|
1711006028WL039151
|
BHAGWAT
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
BHAGWAT
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-028-001/199-B
(KAIHERAKHEDA)
|
1711006028NRG24271120230776241
|
27/11/2023
|
kadori
|
1711006028WL039151
|
kadori
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
kadori
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-028-001/22-B
(KAIHERAKHEDA)
|
1711006028NRG24271120230776245
|
27/11/2023
|
VEERENDRA
|
1711006028WL039151
|
VEERENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
VEERENDRA
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-028-001/275-A
(KAIHERAKHEDA)
|
1711006028NRG24271120230776249
|
27/11/2023
|
Ganesh
|
1711006028WL039151
|
Ganesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
Ganesh
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-028-001/29-D
(KAIHERAKHEDA)
|
1711006028NRG24271120230776250
|
27/11/2023
|
Meenarani
|
1711006028WL039151
|
Meenarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
Meenarani
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-028-001/34-A
(KAIHERAKHEDA)
|
1711006028NRG24271120230776251
|
27/11/2023
|
Arvind
|
1711006028WL039151
|
Arvind
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
Arvind
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-028-001/49-A
(KAIHERAKHEDA)
|
1711006028NRG24271120230776253
|
27/11/2023
|
BALRAM
|
1711006028WL039151
|
BALRAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
BALRAM
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-028-001/526
(KAIHERAKHEDA)
|
1711006028NRG24271120230776254
|
27/11/2023
|
Sangita
|
1711006028WL039151
|
Sangita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
Sangita
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-028-001/527
(KAIHERAKHEDA)
|
1711006028NRG24271120230776255
|
27/11/2023
|
Pradip
|
1711006028WL039151
|
Pradip
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
Pradip
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-028-001/528
(KAIHERAKHEDA)
|
1711006028NRG24271120230776256
|
27/11/2023
|
Shivraj
|
1711006028WL039151
|
Shivraj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
Shivraj
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-028-001/531
(KAIHERAKHEDA)
|
1711006028NRG24271120230776257
|
27/11/2023
|
Sadhna
|
1711006028WL039151
|
Sadhna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
Sadhna
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-028-001/532
(KAIHERAKHEDA)
|
1711006028NRG24271120230776258
|
27/11/2023
|
Kavita Bai
|
1711006028WL039151
|
Kavita Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
KavitaBai
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-028-001/533
(KAIHERAKHEDA)
|
1711006028NRG24271120230776259
|
27/11/2023
|
Munna
|
1711006028WL039151
|
Munna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
Munna
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-028-001/534
(KAIHERAKHEDA)
|
1711006028NRG24271120230776260
|
27/11/2023
|
Dasoda
|
1711006028WL039151
|
Dasoda
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
Dasoda
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-028-001/535
(KAIHERAKHEDA)
|
1711006028NRG24271120230776261
|
27/11/2023
|
Satish
|
1711006028WL039151
|
Satish
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
Satish
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-028-001/545
(KAIHERAKHEDA)
|
1711006028NRG24271120230776262
|
27/11/2023
|
Muskan
|
1711006028WL039151
|
Muskan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
Muskan
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-028-001/546
(KAIHERAKHEDA)
|
1711006028NRG24271120230776263
|
27/11/2023
|
Jayanti Bai
|
1711006028WL039151
|
Jayanti Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
JayantiBai
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-028-001/547
(KAIHERAKHEDA)
|
1711006028NRG24271120230776264
|
27/11/2023
|
Sumantri Gound
|
1711006028WL039151
|
Sumantri Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
SumantriGound
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-028-001/548
(KAIHERAKHEDA)
|
1711006028NRG24271120230776265
|
27/11/2023
|
Shivani
|
1711006028WL039151
|
Shivani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
Shivani
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-028-001/549
(KAIHERAKHEDA)
|
1711006028NRG24271120230776266
|
27/11/2023
|
Tulasa Bai
|
1711006028WL039151
|
Tulasa Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
TulasaBai
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-028-001/551
(KAIHERAKHEDA)
|
1711006028NRG24271120230776267
|
27/11/2023
|
Shivani Bai
|
1711006028WL039151
|
Shivani Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
ShivaniBai
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-028-001/552
(KAIHERAKHEDA)
|
1711006028NRG24271120230776268
|
27/11/2023
|
Chandravati
|
1711006028WL039151
|
Chandravati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
Chandravati
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-028-001/553
(KAIHERAKHEDA)
|
1711006028NRG24271120230776269
|
27/11/2023
|
Priti Ahirwal
|
1711006028WL039151
|
Priti Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
PritiAhirwal
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-028-001/554
(KAIHERAKHEDA)
|
1711006028NRG24271120230776270
|
27/11/2023
|
Kusum Ahirwal
|
1711006028WL039151
|
Kusum Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
KusumAhirwal
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-028-001/555
(KAIHERAKHEDA)
|
1711006028NRG24271120230776271
|
27/11/2023
|
Sapna Gound
|
1711006028WL039151
|
Sapna Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
SapnaGound
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-028-001/556
(KAIHERAKHEDA)
|
1711006028NRG24271120230776272
|
27/11/2023
|
Prachi Shrivas
|
1711006028WL039151
|
Prachi Shrivas
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
PrachiShrivas
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-028-001/557
(KAIHERAKHEDA)
|
1711006028NRG24271120230776273
|
27/11/2023
|
Janki
|
1711006028WL039151
|
Janki
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
Janki
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-028-001/558
(KAIHERAKHEDA)
|
1711006028NRG24271120230776274
|
27/11/2023
|
Ragini
|
1711006028WL039151
|
Ragini
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
Ragini
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-028-001/60-C
(KAIHERAKHEDA)
|
1711006028NRG24271120230776276
|
27/11/2023
|
SUKHDEV
|
1711006028WL039151
|
SUKHDEV
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
SUKHDEV
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-028-001/65-B
(KAIHERAKHEDA)
|
1711006028NRG24271120230776277
|
27/11/2023
|
RAJKUMAR
|
1711006028WL039151
|
RAJKUMAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
RAJKUMAR
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-028-001/74-A
(KAIHERAKHEDA)
|
1711006028NRG24271120230776278
|
27/11/2023
|
LAXMAN
|
1711006028WL039151
|
LAXMAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
LAXMAN
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-028-002/100-A
(KAIHERAKHEDA)
|
1711006028NRG24271120230776279
|
27/11/2023
|
Pavan kumar
|
1711006028WL039151
|
Pavan kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
Pavankumar
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-028-002/113-B
(KAIHERAKHEDA)
|
1711006028NRG24271120230776280
|
27/11/2023
|
Anil
|
1711006028WL039151
|
Anil
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
Anil
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-028-002/128-B
(KAIHERAKHEDA)
|
1711006028NRG24271120230776281
|
27/11/2023
|
Roshni bi
|
1711006028WL039151
|
Roshni bi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
Roshnibi
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-028-002/143-A
(KAIHERAKHEDA)
|
1711006028NRG24271120230776282
|
27/11/2023
|
Rajat
|
1711006028WL039151
|
Rajat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
Rajat
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-028-002/252-C
(KAIHERAKHEDA)
|
1711006028NRG24271120230776283
|
27/11/2023
|
Pooja
|
1711006028WL039151
|
Pooja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
Pooja
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-028-002/260
(KAIHERAKHEDA)
|
1711006028NRG24271120230776284
|
27/11/2023
|
NARAN SINGH
|
1711006028WL039151
|
NARAN SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
NARANSINGH
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-028-002/272
(KAIHERAKHEDA)
|
1711006028NRG24271120230776285
|
27/11/2023
|
ANIL
|
1711006028WL039151
|
ANIL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
ANIL
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-028-002/296
(KAIHERAKHEDA)
|
1711006028NRG24271120230776287
|
27/11/2023
|
RAMU
|
1711006028WL039151
|
RAMU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
RAMU
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-028-002/297
(KAIHERAKHEDA)
|
1711006028NRG24271120230776288
|
27/11/2023
|
PURAN LAL
|
1711006028WL039151
|
PURAN LAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
PURANLAL
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-028-002/298
(KAIHERAKHEDA)
|
1711006028NRG24271120230776289
|
27/11/2023
|
PARSOTTAM
|
1711006028WL039151
|
PARSOTTAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
PARSOTTAM
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-028-002/299
(KAIHERAKHEDA)
|
1711006028NRG24271120230776290
|
27/11/2023
|
BADI BAHU
|
1711006028WL039151
|
BADI BAHU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
BADIBAHU
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-028-002/300
(KAIHERAKHEDA)
|
1711006028NRG24271120230776291
|
27/11/2023
|
RAVI
|
1711006028WL039151
|
RAVI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
RAVI
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-028-002/301
(KAIHERAKHEDA)
|
1711006028NRG24271120230776292
|
27/11/2023
|
VIRSHAN
|
1711006028WL039151
|
VIRSHAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
VIRSHAN
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-028-002/302
(KAIHERAKHEDA)
|
1711006028NRG24271120230776293
|
27/11/2023
|
SAPANA
|
1711006028WL039151
|
SAPANA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
SAPANA
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-028-002/315
(KAIHERAKHEDA)
|
1711006028NRG24271120230776294
|
27/11/2023
|
RABEENA BI
|
1711006028WL039151
|
RABEENA BI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
RABEENABI
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-028-002/317
(KAIHERAKHEDA)
|
1711006028NRG24271120230776295
|
27/11/2023
|
AYODHYA PRASAD
|
1711006028WL039151
|
AYODHYA PRASAD
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
AYODHYAPRASAD
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-028-002/324
(KAIHERAKHEDA)
|
1711006028NRG24271120230776296
|
27/11/2023
|
JITENDRA SINGH
|
1711006028WL039151
|
JITENDRA SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
JITENDRASINGH
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-028-002/327
(KAIHERAKHEDA)
|
1711006028NRG24271120230776297
|
27/11/2023
|
HALKI BAHU
|
1711006028WL039151
|
HALKI BAHU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
HALKIBAHU
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-028-002/329
(KAIHERAKHEDA)
|
1711006028NRG24271120230776298
|
27/11/2023
|
TESRAM
|
1711006028WL039151
|
TESRAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
TESRAM
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-028-002/331
(KAIHERAKHEDA)
|
1711006028NRG24271120230776299
|
27/11/2023
|
SITA RANI
|
1711006028WL039151
|
SITA RANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
SITARANI
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-028-002/332
(KAIHERAKHEDA)
|
1711006028NRG24271120230776300
|
27/11/2023
|
GULAB
|
1711006028WL039151
|
GULAB
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
GULAB
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-028-002/333
(KAIHERAKHEDA)
|
1711006028NRG24271120230776301
|
27/11/2023
|
SONI
|
1711006028WL039151
|
SONI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
SONI
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-028-002/334
(KAIHERAKHEDA)
|
1711006028NRG24271120230776302
|
27/11/2023
|
REKHA RANI
|
1711006028WL039151
|
REKHA RANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
REKHARANI
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-028-002/338
(KAIHERAKHEDA)
|
1711006028NRG24271120230776303
|
27/11/2023
|
LAXMI BAI
|
1711006028WL039151
|
LAXMI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
LAXMIBAI
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-028-002/339
(KAIHERAKHEDA)
|
1711006028NRG24271120230776304
|
27/11/2023
|
GOPAL
|
1711006028WL039151
|
GOPAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
GOPAL
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-028-002/34-A
(KAIHERAKHEDA)
|
1711006028NRG24271120230776305
|
27/11/2023
|
veerpal
|
1711006028WL039151
|
veerpal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
veerpal
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-028-002/340
(KAIHERAKHEDA)
|
1711006028NRG24271120230776306
|
27/11/2023
|
MAYARANI
|
1711006028WL039151
|
MAYARANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
MAYARANI
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-028-002/341
(KAIHERAKHEDA)
|
1711006028NRG24271120230776307
|
27/11/2023
|
MANNU LAL
|
1711006028WL039151
|
MANNU LAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
MANNULAL
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-028-002/342
(KAIHERAKHEDA)
|
1711006028NRG24271120230776308
|
27/11/2023
|
SEEMA BAI
|
1711006028WL039151
|
SEEMA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
SEEMABAI
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-028-002/346
(KAIHERAKHEDA)
|
1711006028NRG24271120230776309
|
27/11/2023
|
REWARAM
|
1711006028WL039151
|
REWARAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
REWARAM
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-028-002/38-A
(KAIHERAKHEDA)
|
1711006028NRG24271120230776310
|
27/11/2023
|
Vandana
|
1711006028WL039151
|
Vandana
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
Vandana
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-028-002/52-B
(KAIHERAKHEDA)
|
1711006028NRG24271120230776311
|
27/11/2023
|
Malti
|
1711006028WL039151
|
Malti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
Malti
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-028-002/531
(KAIHERAKHEDA)
|
1711006028NRG24271120230776312
|
27/11/2023
|
Sundar Lal
|
1711006028WL039151
|
Sundar Lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
SundarLal
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-028-002/532
(KAIHERAKHEDA)
|
1711006028NRG24271120230776313
|
27/11/2023
|
Praha
|
1711006028WL039151
|
Praha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
Praha
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-028-002/536
(KAIHERAKHEDA)
|
1711006028NRG24271120230776314
|
27/11/2023
|
Vinita
|
1711006028WL039151
|
Vinita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
Vinita
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-028-002/539
(KAIHERAKHEDA)
|
1711006028NRG24271120230776315
|
27/11/2023
|
Priyanka Ahiwal
|
1711006028WL039151
|
Priyanka Ahiwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
PriyankaAhiwal
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-028-002/540
(KAIHERAKHEDA)
|
1711006028NRG24271120230776316
|
27/11/2023
|
Divya Gond
|
1711006028WL039151
|
Divya Gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
DivyaGond
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-028-002/543
(KAIHERAKHEDA)
|
1711006028NRG24271120230776317
|
27/11/2023
|
Radha Rani
|
1711006028WL039151
|
Radha Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
RadhaRani
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-028-002/544
(KAIHERAKHEDA)
|
1711006028NRG24271120230776318
|
27/11/2023
|
Krishana Kumar
|
1711006028WL039151
|
Krishana Kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
KrishanaKumar
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-028-002/545
(KAIHERAKHEDA)
|
1711006028NRG24271120230776319
|
27/11/2023
|
Ruchi Yadav
|
1711006028WL039151
|
Ruchi Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
RuchiYadav
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-028-002/546
(KAIHERAKHEDA)
|
1711006028NRG24271120230776320
|
27/11/2023
|
Anjana Yadav
|
1711006028WL039151
|
Anjana Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
AnjanaYadav
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-028-002/547
(KAIHERAKHEDA)
|
1711006028NRG24271120230776321
|
27/11/2023
|
Manjo Bai
|
1711006028WL039151
|
Manjo Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
ManjoBai
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-028-002/566
(KAIHERAKHEDA)
|
1711006028NRG24271120230776335
|
27/11/2023
|
Pratap
|
1711006028WL039151
|
Pratap
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
Pratap
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-028-002/57
(KAIHERAKHEDA)
|
1711006028NRG24271120230776338
|
27/11/2023
|
kishan
|
1711006028WL039151
|
kishan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
88
|
JABERA
|
MP-11-006-028-002/579
(KAIHERAKHEDA)
|
1711006028NRG24271120230776346
|
27/11/2023
|
Jagat Prasad
|
1711006028WL039151
|
Jagat Prasad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
JagatPrasad
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-028-002/581
(KAIHERAKHEDA)
|
1711006028NRG24271120230776347
|
27/11/2023
|
Chkresh
|
1711006028WL039151
|
Chkresh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
Chkresh
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-028-002/582
(KAIHERAKHEDA)
|
1711006028NRG24271120230776348
|
27/11/2023
|
Bedi Lal
|
1711006028WL039151
|
Bedi Lal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
BediLal
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-028-002/584
(KAIHERAKHEDA)
|
1711006028NRG24271120230776349
|
27/11/2023
|
Nitesh
|
1711006028WL039151
|
Nitesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
Nitesh
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-028-002/64-A
(KAIHERAKHEDA)
|
1711006028NRG24271120230776350
|
27/11/2023
|
Neha
|
1711006028WL039151
|
Neha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
Neha
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-028-002/69-A
(KAIHERAKHEDA)
|
1711006028NRG24271120230776351
|
27/11/2023
|
Shiv singh
|
1711006028WL039151
|
Shiv singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
Shivsingh
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-028-002/84-A
(KAIHERAKHEDA)
|
1711006028NRG24271120230776352
|
27/11/2023
|
Tikaram
|
1711006028WL039151
|
Tikaram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
Tikaram
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-028-002/98-A
(KAIHERAKHEDA)
|
1711006028NRG24271120230776353
|
27/11/2023
|
Doulat singh
|
1711006028WL039151
|
Doulat singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322639667
|
|
Doulatsingh
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-073-001/10-D
(MAHUAKHEDA)
|
1711006073NRG24261120230774629
|
27/11/2023
|
Manoj Singh
|
1711006073WL039107
|
Manoj Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
ManojSingh
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-073-001/101-C
(MAHUAKHEDA)
|
1711006073NRG24261120230774630
|
27/11/2023
|
Param Singh
|
1711006073WL039107
|
Param Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
ParamSingh
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-073-001/101-D
(MAHUAKHEDA)
|
1711006073NRG24261120230774631
|
27/11/2023
|
Jalebrani
|
1711006073WL039107
|
Jalebrani
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
Jalebrani
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-073-001/110-A
(MAHUAKHEDA)
|
1711006073NRG24261120230774632
|
27/11/2023
|
Sanu Prasad Garg
|
1711006073WL039107
|
Sanu Prasad Garg
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
SanuPrasadGarg
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-073-001/110-B
(MAHUAKHEDA)
|
1711006073NRG24261120230774633
|
27/11/2023
|
Gaya Prasad
|
1711006073WL039107
|
Gaya Prasad
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
GayaPrasad
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-073-001/110-C
(MAHUAKHEDA)
|
1711006073NRG24261120230774634
|
27/11/2023
|
Prem Lal
|
1711006073WL039107
|
Prem Lal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
PremLal
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-073-001/111
(MAHUAKHEDA)
|
1711006073NRG24261120230774635
|
27/11/2023
|
M THAKUR
|
1711006073WL039107
|
M THAKUR
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
MTHAKUR
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-073-001/111-C
(MAHUAKHEDA)
|
1711006073NRG24261120230774636
|
27/11/2023
|
Santhosh Singh
|
1711006073WL039107
|
Santhosh Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
SanthoshSingh
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-073-001/111-D
(MAHUAKHEDA)
|
1711006073NRG24261120230774637
|
27/11/2023
|
Pancham Singh
|
1711006073WL039107
|
Pancham Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
PanchamSingh
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-073-001/112-A
(MAHUAKHEDA)
|
1711006073NRG24261120230774638
|
27/11/2023
|
Mulam Singh Adiwasi
|
1711006073WL039107
|
Mulam Singh Adiwasi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
MulamSinghAdiwasi
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-073-001/112-B
(MAHUAKHEDA)
|
1711006073NRG24261120230774639
|
27/11/2023
|
Santhosh Singh
|
1711006073WL039107
|
Santhosh Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
SanthoshSingh
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-073-001/14-A
(MAHUAKHEDA)
|
1711006073NRG24261120230774640
|
27/11/2023
|
Darvari
|
1711006073WL039107
|
Darvari
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
Darvari
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-073-001/16-D
(MAHUAKHEDA)
|
1711006073NRG24261120230774641
|
27/11/2023
|
Devsingh
|
1711006073WL039107
|
Devsingh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
Devsingh
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-073-001/172-A
(MAHUAKHEDA)
|
1711006073NRG24261120230774642
|
27/11/2023
|
mahes
|
1711006073WL039107
|
mahes
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
mahes
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-073-001/18-A
(MAHUAKHEDA)
|
1711006073NRG24261120230774643
|
27/11/2023
|
Lakshman Singh
|
1711006073WL039107
|
Lakshman Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
LakshmanSingh
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-073-001/18-B
(MAHUAKHEDA)
|
1711006073NRG24261120230774644
|
27/11/2023
|
Abhishek
|
1711006073WL039107
|
Abhishek
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
Abhishek
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-073-001/18-D
(MAHUAKHEDA)
|
1711006073NRG24261120230774645
|
27/11/2023
|
Monu Singh
|
1711006073WL039107
|
Monu Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
MonuSingh
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-073-001/19-C
(MAHUAKHEDA)
|
1711006073NRG24261120230774646
|
27/11/2023
|
Sonu Singh
|
1711006073WL039107
|
Sonu Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
114
|
JABERA
|
MP-11-006-073-001/19-D
(MAHUAKHEDA)
|
1711006073NRG24261120230774647
|
27/11/2023
|
Sonu Singh
|
1711006073WL039107
|
Sonu Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
SonuSingh
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-073-001/21-A
(MAHUAKHEDA)
|
1711006073NRG24261120230774648
|
27/11/2023
|
Pyare Singh Gound
|
1711006073WL039107
|
Pyare Singh Gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
PyareSinghGound
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-073-001/43-A
(MAHUAKHEDA)
|
1711006073NRG24261120230774650
|
27/11/2023
|
Chhotelal
|
1711006073WL039107
|
Chhotelal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
Chhotelal
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-073-001/45-B
(MAHUAKHEDA)
|
1711006073NRG24261120230774651
|
27/11/2023
|
Bachandra
|
1711006073WL039107
|
Bachandra
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
Bachandra
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-073-001/46-D
(MAHUAKHEDA)
|
1711006073NRG24261120230774652
|
27/11/2023
|
Koaml Singh
|
1711006073WL039107
|
Koaml Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
KoamlSingh
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-073-001/47-B
(MAHUAKHEDA)
|
1711006073NRG24261120230774653
|
27/11/2023
|
Mithu Singh
|
1711006073WL039107
|
Mithu Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
MithuSingh
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-073-001/49-B
(MAHUAKHEDA)
|
1711006073NRG24261120230774654
|
27/11/2023
|
Ramji
|
1711006073WL039107
|
Ramji
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
Ramji
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-073-001/50-A
(MAHUAKHEDA)
|
1711006073NRG24261120230774655
|
27/11/2023
|
Ranjeet Singh
|
1711006073WL039107
|
Ranjeet Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
RanjeetSingh
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-073-001/51-B
(MAHUAKHEDA)
|
1711006073NRG24261120230774656
|
27/11/2023
|
Nepal Singh
|
1711006073WL039107
|
Nepal Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
NepalSingh
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-073-001/52-B
(MAHUAKHEDA)
|
1711006073NRG24261120230774657
|
27/11/2023
|
Shivraj Singh
|
1711006073WL039107
|
Shivraj Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
ShivrajSingh
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-073-001/54-A
(MAHUAKHEDA)
|
1711006073NRG24261120230774658
|
27/11/2023
|
Ratiram
|
1711006073WL039107
|
Ratiram
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
125
|
JABERA
|
MP-11-006-073-001/55-C
(MAHUAKHEDA)
|
1711006073NRG24261120230774659
|
27/11/2023
|
Ajuddi Singh
|
1711006073WL039107
|
Ajuddi Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
AjuddiSingh
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-073-001/55-D
(MAHUAKHEDA)
|
1711006073NRG24261120230774660
|
27/11/2023
|
Vimlesh
|
1711006073WL039107
|
Vimlesh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
Vimlesh
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-073-001/56-A
(MAHUAKHEDA)
|
1711006073NRG24261120230774661
|
27/11/2023
|
Hari Singh
|
1711006073WL039107
|
Hari Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
HariSingh
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-073-001/56-B
(MAHUAKHEDA)
|
1711006073NRG24261120230774662
|
27/11/2023
|
Jaswant Singh
|
1711006073WL039107
|
Jaswant Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
JaswantSingh
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-073-001/57-D
(MAHUAKHEDA)
|
1711006073NRG24261120230774663
|
27/11/2023
|
Munna Sahu
|
1711006073WL039107
|
Munna Sahu
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
MunnaSahu
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-073-001/58-A
(MAHUAKHEDA)
|
1711006073NRG24261120230774664
|
27/11/2023
|
Bhupendra
|
1711006073WL039107
|
Bhupendra
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
Bhupendra
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-073-001/60-B
(MAHUAKHEDA)
|
1711006073NRG24261120230774665
|
27/11/2023
|
Jawahar Singh Rajgound
|
1711006073WL039107
|
Jawahar Singh Rajgound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
JawaharSinghRajgound
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-073-001/60-C
(MAHUAKHEDA)
|
1711006073NRG24261120230774666
|
27/11/2023
|
Heera Singh Gound
|
1711006073WL039107
|
Heera Singh Gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
HeeraSinghGound
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-073-001/60-D
(MAHUAKHEDA)
|
1711006073NRG24261120230774667
|
27/11/2023
|
Jahar Singh
|
1711006073WL039107
|
Jahar Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
JaharSingh
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-073-001/61-B
(MAHUAKHEDA)
|
1711006073NRG24261120230774668
|
27/11/2023
|
Kesh Rani
|
1711006073WL039107
|
Kesh Rani
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
KeshRani
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-073-001/63-A
(MAHUAKHEDA)
|
1711006073NRG24261120230774671
|
27/11/2023
|
Rammu Singh Gound
|
1711006073WL039107
|
Rammu Singh Gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
RammuSinghGound
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-073-001/64-C
(MAHUAKHEDA)
|
1711006073NRG24261120230774672
|
27/11/2023
|
Natthu Singh Gound
|
1711006073WL039107
|
Natthu Singh Gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
137
|
JABERA
|
MP-11-006-073-001/65-A
(MAHUAKHEDA)
|
1711006073NRG24261120230774673
|
27/11/2023
|
Jagat Singh
|
1711006073WL039107
|
Jagat Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
JagatSingh
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-073-001/65-B
(MAHUAKHEDA)
|
1711006073NRG24261120230774674
|
27/11/2023
|
mukesh
|
1711006073WL039107
|
mukesh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
mukesh
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-073-001/65-C
(MAHUAKHEDA)
|
1711006073NRG24261120230774675
|
27/11/2023
|
rajesh
|
1711006073WL039107
|
rajesh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
rajesh
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-073-001/66-A
(MAHUAKHEDA)
|
1711006073NRG24261120230774676
|
27/11/2023
|
Sanjay
|
1711006073WL039107
|
Sanjay
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
Sanjay
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-073-001/66-B
(MAHUAKHEDA)
|
1711006073NRG24261120230774677
|
27/11/2023
|
Sandeep
|
1711006073WL039107
|
Sandeep
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
Sandeep
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-073-001/66-C
(MAHUAKHEDA)
|
1711006073NRG24261120230774678
|
27/11/2023
|
dharmu
|
1711006073WL039107
|
dharmu
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
dharmu
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-073-001/68-A
(MAHUAKHEDA)
|
1711006073NRG24261120230774681
|
27/11/2023
|
mohan
|
1711006073WL039107
|
mohan
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
mohan
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-073-001/68-D
(MAHUAKHEDA)
|
1711006073NRG24261120230774682
|
27/11/2023
|
Madan Singh
|
1711006073WL039107
|
Madan Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
MadanSingh
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-073-001/69-A
(MAHUAKHEDA)
|
1711006073NRG24261120230774683
|
27/11/2023
|
Mahendra
|
1711006073WL039107
|
Mahendra
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
Mahendra
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-073-001/79-B
(MAHUAKHEDA)
|
1711006073NRG24261120230774684
|
27/11/2023
|
sima
|
1711006073WL039107
|
sima
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
sima
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-073-001/80-B
(MAHUAKHEDA)
|
1711006073NRG24261120230774685
|
27/11/2023
|
Amar Singh
|
1711006073WL039107
|
Amar Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
AmarSingh
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-073-001/82-D
(MAHUAKHEDA)
|
1711006073NRG24261120230774689
|
27/11/2023
|
Neema Bai
|
1711006073WL039107
|
Neema Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
322639667
|
|
NeemaBai
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-073-001/91-A
(MAHUAKHEDA)
|
1711006073NRG24261120230774691
|
27/11/2023
|
uday
|
1711006073WL039107
|
uday
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
322639667
|
|
uday
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-073-001/91-B
(MAHUAKHEDA)
|
1711006073NRG24261120230774692
|
27/11/2023
|
monu singh
|
1711006073WL039107
|
monu singh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
322639667
|
|
monusingh
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-073-001/91-C
(MAHUAKHEDA)
|
1711006073NRG24261120230774693
|
27/11/2023
|
dharmendra
|
1711006073WL039107
|
dharmendra
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
322639667
|
|
dharmendra
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-073-001/92-B
(MAHUAKHEDA)
|
1711006073NRG24261120230774694
|
27/11/2023
|
shankar
|
1711006073WL039107
|
shankar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
322639667
|
|
shankar
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-073-001/92-D
(MAHUAKHEDA)
|
1711006073NRG24261120230774695
|
27/11/2023
|
munna
|
1711006073WL039107
|
munna
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
322639667
|
|
munna
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-073-001/93-A
(MAHUAKHEDA)
|
1711006073NRG24261120230774696
|
27/11/2023
|
dharmenda
|
1711006073WL039107
|
dharmenda
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
322639667
|
|
dharmenda
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-073-001/93-B
(MAHUAKHEDA)
|
1711006073NRG24261120230774697
|
27/11/2023
|
rajkumar
|
1711006073WL039107
|
rajkumar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
322639667
|
|
rajkumar
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-073-001/93-C
(MAHUAKHEDA)
|
1711006073NRG24261120230774698
|
27/11/2023
|
pradeep
|
1711006073WL039107
|
pradeep
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
322639667
|
|
pradeep
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-073-001/93-D
(MAHUAKHEDA)
|
1711006073NRG24261120230774699
|
27/11/2023
|
yagvendra
|
1711006073WL039107
|
yagvendra
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
322639667
|
|
yagvendra
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-073-001/94-B
(MAHUAKHEDA)
|
1711006073NRG24261120230774700
|
27/11/2023
|
Bharat
|
1711006073WL039107
|
Bharat
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
322639667
|
|
Bharat
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-073-001/94-C
(MAHUAKHEDA)
|
1711006073NRG24261120230774701
|
27/11/2023
|
Dhansingh
|
1711006073WL039107
|
Dhansingh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
322639667
|
|
Dhansingh
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-073-001/94-D
(MAHUAKHEDA)
|
1711006073NRG24261120230774702
|
27/11/2023
|
kamlesh
|
1711006073WL039107
|
kamlesh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
322639667
|
|
kamlesh
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-073-001/95-A
(MAHUAKHEDA)
|
1711006073NRG24261120230774703
|
27/11/2023
|
Narendra
|
1711006073WL039107
|
Narendra
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
322639667
|
|
Narendra
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-073-001/95-B
(MAHUAKHEDA)
|
1711006073NRG24261120230774704
|
27/11/2023
|
jugraj
|
1711006073WL039107
|
jugraj
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
322639667
|
|
jugraj
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-073-001/95-C
(MAHUAKHEDA)
|
1711006073NRG24261120230774705
|
27/11/2023
|
Munnalal
|
1711006073WL039107
|
Munnalal
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
322639667
|
|
Munnalal
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-073-001/96-C
(MAHUAKHEDA)
|
1711006073NRG24261120230774706
|
27/11/2023
|
Mani Prasad
|
1711006073WL039107
|
Mani Prasad
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
ManiPrasad
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-073-001/96-D
(MAHUAKHEDA)
|
1711006073NRG24261120230774707
|
27/11/2023
|
Mahendra Prasad
|
1711006073WL039107
|
Mahendra Prasad
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
MahendraPrasad
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-073-001/97-C
(MAHUAKHEDA)
|
1711006073NRG24261120230774708
|
27/11/2023
|
Vijay Singh
|
1711006073WL039107
|
Vijay Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
VijaySingh
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-073-001/98-C
(MAHUAKHEDA)
|
1711006073NRG24261120230774709
|
27/11/2023
|
Nirbal Singh
|
1711006073WL039107
|
Nirbal Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
NirbalSingh
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-073-001/98-D
(MAHUAKHEDA)
|
1711006073NRG24261120230774710
|
27/11/2023
|
Madhav Singh
|
1711006073WL039107
|
Madhav Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
MadhavSingh
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-073-001/99-D
(MAHUAKHEDA)
|
1711006073NRG24261120230774711
|
27/11/2023
|
Santosh Rani
|
1711006073WL039107
|
Santosh Rani
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
SantoshRani
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-073-002/153-A
(MAHUAKHEDA)
|
1711006073NRG24261120230774712
|
27/11/2023
|
Gulab
|
1711006073WL039108
|
Gulab
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
Gulab
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-073-002/154-A
(MAHUAKHEDA)
|
1711006073NRG24261120230774713
|
27/11/2023
|
Ram Kishor
|
1711006073WL039108
|
Ram Kishor
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
RamKishor
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-073-002/166-C
(MAHUAKHEDA)
|
1711006073NRG24261120230774714
|
27/11/2023
|
harpirasad yadav
|
1711006073WL039108
|
harpirasad yadav
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
harpirasadyadav
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-073-002/17-B
(MAHUAKHEDA)
|
1711006073NRG24261120230774715
|
27/11/2023
|
Bhulle
|
1711006073WL039108
|
Bhulle
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
Bhulle
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-073-002/181
(MAHUAKHEDA)
|
1711006073NRG24261120230774716
|
27/11/2023
|
dansing
|
1711006073WL039108
|
dansing
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
dansing
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-073-002/2-C
(MAHUAKHEDA)
|
1711006073NRG24261120230774717
|
27/11/2023
|
rajan
|
1711006073WL039108
|
rajan
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
rajan
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-073-002/22-B
(MAHUAKHEDA)
|
1711006073NRG24261120230774718
|
27/11/2023
|
bablu singhg
|
1711006073WL039108
|
bablu singhg
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
bablusinghg
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-073-002/23-B
(MAHUAKHEDA)
|
1711006073NRG24261120230774719
|
27/11/2023
|
narayan singh lodhi
|
1711006073WL039108
|
narayan singh lodhi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
narayansinghlodhi
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-073-002/24-A
(MAHUAKHEDA)
|
1711006073NRG24261120230774720
|
27/11/2023
|
bedi
|
1711006073WL039108
|
bedi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
bedi
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-073-002/24-B
(MAHUAKHEDA)
|
1711006073NRG24261120230774721
|
27/11/2023
|
dinesh singhg
|
1711006073WL039108
|
dinesh singhg
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
dineshsinghg
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-073-002/25-B
(MAHUAKHEDA)
|
1711006073NRG24261120230774722
|
27/11/2023
|
baldev singh lodhi
|
1711006073WL039108
|
baldev singh lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
322639667
|
|
baldevsinghlodhi
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-073-002/26-A
(MAHUAKHEDA)
|
1711006073NRG24261120230774723
|
27/11/2023
|
Indur Yadav
|
1711006073WL039108
|
Indur Yadav
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
322639667
|
|
IndurYadav
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-073-002/28-B
(MAHUAKHEDA)
|
1711006073NRG24261120230774724
|
27/11/2023
|
Raghvendra Singh
|
1711006073WL039108
|
Raghvendra Singh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
322639667
|
|
RaghvendraSingh
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-073-002/28-D
(MAHUAKHEDA)
|
1711006073NRG24261120230774725
|
27/11/2023
|
Rahul Singh
|
1711006073WL039108
|
Rahul Singh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
322639667
|
|
RahulSingh
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-073-002/3-C
(MAHUAKHEDA)
|
1711006073NRG24261120230774727
|
27/11/2023
|
Raju Ahirawar
|
1711006073WL039108
|
Raju Ahirawar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
322639667
|
|
RajuAhirawar
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-073-002/3-D
(MAHUAKHEDA)
|
1711006073NRG24261120230774728
|
27/11/2023
|
Suresh Kumar Ahirawar
|
1711006073WL039108
|
Suresh Kumar Ahirawar
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
SureshKumarAhirawar
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-073-002/30-A
(MAHUAKHEDA)
|
1711006073NRG24261120230774729
|
27/11/2023
|
Seeta ram
|
1711006073WL039108
|
Seeta ram
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
Seetaram
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-073-002/30-B
(MAHUAKHEDA)
|
1711006073NRG24261120230774730
|
27/11/2023
|
Ghanshyam
|
1711006073WL039108
|
Ghanshyam
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
Ghanshyam
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-073-002/30-C
(MAHUAKHEDA)
|
1711006073NRG24261120230774731
|
27/11/2023
|
neetu yadav
|
1711006073WL039108
|
neetu yadav
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
189
|
JABERA
|
MP-11-006-073-002/32-A
(MAHUAKHEDA)
|
1711006073NRG24261120230774732
|
27/11/2023
|
aanad singhg
|
1711006073WL039108
|
aanad singhg
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
aanadsinghg
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-073-002/34-A
(MAHUAKHEDA)
|
1711006073NRG24261120230774733
|
27/11/2023
|
asharam
|
1711006073WL039108
|
asharam
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
asharam
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-073-002/40-B
(MAHUAKHEDA)
|
1711006073NRG24261120230774734
|
27/11/2023
|
Veerendra
|
1711006073WL039108
|
Veerendra
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
Veerendra
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-073-002/42-B
(MAHUAKHEDA)
|
1711006073NRG24261120230774735
|
27/11/2023
|
Ram Singh Lodhi
|
1711006073WL039108
|
Ram Singh Lodhi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
RamSinghLodhi
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-073-002/43-C
(MAHUAKHEDA)
|
1711006073NRG24261120230774736
|
27/11/2023
|
Heerendra
|
1711006073WL039108
|
Heerendra
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
Heerendra
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-073-002/45-A
(MAHUAKHEDA)
|
1711006073NRG24261120230774737
|
27/11/2023
|
Durjan singh
|
1711006073WL039108
|
Durjan singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
Durjansingh
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-073-002/45-B
(MAHUAKHEDA)
|
1711006073NRG24261120230774738
|
27/11/2023
|
Rakesh Singh
|
1711006073WL039108
|
Rakesh Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
RakeshSingh
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-073-002/47-A
(MAHUAKHEDA)
|
1711006073NRG24261120230774739
|
27/11/2023
|
Kanchhedi
|
1711006073WL039108
|
Kanchhedi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
Kanchhedi
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-073-002/6-C
(MAHUAKHEDA)
|
1711006073NRG24261120230774740
|
27/11/2023
|
ram singh Ahirwal
|
1711006073WL039108
|
ram singh Ahirwal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
ramsinghAhirwal
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-073-002/68-D
(MAHUAKHEDA)
|
1711006073NRG24261120230774741
|
27/11/2023
|
Sarman Yadav
|
1711006073WL039108
|
Sarman Yadav
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322639667
|
|
SarmanYadav
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-073-002/69-A
(MAHUAKHEDA)
|
1711006073NRG24261120230774742
|
27/11/2023
|
Siglu Yadav
|
1711006073WL039108
|
Siglu Yadav
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
322639667
|
|
SigluYadav
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-073-002/8-C
(MAHUAKHEDA)
|
1711006073NRG24261120230774743
|
27/11/2023
|
sharde singh
|
1711006073WL039108
|
sharde singh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
01/01/2024
|
|
322639667
|
|
shardesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213707
|
213707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213707
|
213707
|
|
|
|
|
|
|
|