|
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-11-006-073-001/10-D
(MAHUAKHEDA)
|
1711006073NRG24311220230872446
|
31/12/2023
|
Manoj Singh
|
1711006073WL042974
|
Manoj Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
ManojSingh
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-073-001/101-C
(MAHUAKHEDA)
|
1711006073NRG24311220230872447
|
31/12/2023
|
Param Singh
|
1711006073WL042974
|
Param Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
ParamSingh
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-073-001/101-D
(MAHUAKHEDA)
|
1711006073NRG24311220230872448
|
31/12/2023
|
Jalebrani
|
1711006073WL042974
|
Jalebrani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
Jalebrani
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-073-001/110-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872449
|
31/12/2023
|
Sanu Prasad Garg
|
1711006073WL042974
|
Sanu Prasad Garg
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
SanuPrasadGarg
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-073-001/110-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872450
|
31/12/2023
|
Gaya Prasad
|
1711006073WL042974
|
Gaya Prasad
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
GayaPrasad
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-073-001/110-C
(MAHUAKHEDA)
|
1711006073NRG24311220230872451
|
31/12/2023
|
Prem Lal
|
1711006073WL042974
|
Prem Lal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
PremLal
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-073-001/111
(MAHUAKHEDA)
|
1711006073NRG24311220230872452
|
31/12/2023
|
M THAKUR
|
1711006073WL042974
|
M THAKUR
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
MTHAKUR
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-073-001/111-C
(MAHUAKHEDA)
|
1711006073NRG24311220230872453
|
31/12/2023
|
Santhosh Singh
|
1711006073WL042974
|
Santhosh Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
SanthoshSingh
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-073-001/111-D
(MAHUAKHEDA)
|
1711006073NRG24311220230872454
|
31/12/2023
|
Pancham Singh
|
1711006073WL042974
|
Pancham Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
PanchamSingh
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-073-001/112-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872455
|
31/12/2023
|
Mulam Singh Adiwasi
|
1711006073WL042974
|
Mulam Singh Adiwasi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
MulamSinghAdiwasi
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-073-001/112-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872456
|
31/12/2023
|
Santhosh Singh
|
1711006073WL042974
|
Santhosh Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
SanthoshSingh
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-073-001/14-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872457
|
31/12/2023
|
Darvari
|
1711006073WL042974
|
Darvari
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
Darvari
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-073-001/172-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872458
|
31/12/2023
|
mahes
|
1711006073WL042974
|
mahes
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
mahes
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-073-001/18-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872459
|
31/12/2023
|
Lakshman Singh
|
1711006073WL042974
|
Lakshman Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
LakshmanSingh
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-073-001/18-D
(MAHUAKHEDA)
|
1711006073NRG24311220230872460
|
31/12/2023
|
Monu Singh
|
1711006073WL042974
|
Monu Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
MonuSingh
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-073-001/19-C
(MAHUAKHEDA)
|
1711006073NRG24311220230872462
|
31/12/2023
|
Sonu Singh
|
1711006073WL042974
|
Sonu Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685241419
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
17
|
JABERA
|
MP-11-006-073-001/26-C
(MAHUAKHEDA)
|
1711006073NRG24311220230872464
|
31/12/2023
|
Narayan Prasad
|
1711006073WL042974
|
Narayan Prasad
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
NarayanPrasad
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-073-001/28-C
(MAHUAKHEDA)
|
1711006073NRG24311220230872465
|
31/12/2023
|
Sourabh Singh
|
1711006073WL042974
|
Sourabh Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
SourabhSingh
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-073-001/29-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872466
|
31/12/2023
|
Sachin Singh Gound
|
1711006073WL042974
|
Sachin Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
SachinSinghGound
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-073-001/29-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872467
|
31/12/2023
|
Pramod Singh
|
1711006073WL042974
|
Pramod Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
PramodSingh
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-073-001/31-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872468
|
31/12/2023
|
Badree
|
1711006073WL042974
|
Badree
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
Badree
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-073-001/31-C
(MAHUAKHEDA)
|
1711006073NRG24311220230872469
|
31/12/2023
|
Surendra Singh
|
1711006073WL042974
|
Surendra Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
SurendraSingh
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-073-001/31-D
(MAHUAKHEDA)
|
1711006073NRG24311220230872470
|
31/12/2023
|
Kamod
|
1711006073WL042974
|
Kamod
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
Kamod
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-073-001/33-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872471
|
31/12/2023
|
Narendra Dhangar
|
1711006073WL042974
|
Narendra Dhangar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
NarendraDhangar
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-073-001/36-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872473
|
31/12/2023
|
Imrat Singh
|
1711006073WL042974
|
Imrat Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
ImratSingh
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-073-001/43-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872474
|
31/12/2023
|
Chhotelal
|
1711006073WL042974
|
Chhotelal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
Chhotelal
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-073-001/45-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872475
|
31/12/2023
|
Bachandra
|
1711006073WL042974
|
Bachandra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
Bachandra
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-073-001/49-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872476
|
31/12/2023
|
Ramji
|
1711006073WL042974
|
Ramji
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
Ramji
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-073-001/52-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872477
|
31/12/2023
|
Shivraj Singh
|
1711006073WL042974
|
Shivraj Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
ShivrajSingh
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-073-001/55-C
(MAHUAKHEDA)
|
1711006073NRG24311220230872478
|
31/12/2023
|
Ajuddi Singh
|
1711006073WL042974
|
Ajuddi Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
AjuddiSingh
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-073-001/58-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872479
|
31/12/2023
|
Bhupendra
|
1711006073WL042974
|
Bhupendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
Bhupendra
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-073-001/60-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872480
|
31/12/2023
|
Jawahar Singh Rajgound
|
1711006073WL042974
|
Jawahar Singh Rajgound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
JawaharSinghRajgound
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-073-001/60-C
(MAHUAKHEDA)
|
1711006073NRG24311220230872481
|
31/12/2023
|
Heera Singh Gound
|
1711006073WL042974
|
Heera Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
HeeraSinghGound
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-073-001/60-D
(MAHUAKHEDA)
|
1711006073NRG24311220230872482
|
31/12/2023
|
Jahar Singh
|
1711006073WL042974
|
Jahar Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
JaharSingh
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-073-001/61-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872483
|
31/12/2023
|
Kesh Rani
|
1711006073WL042974
|
Kesh Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
KeshRani
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-073-001/63-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872486
|
31/12/2023
|
Rammu Singh Gound
|
1711006073WL042974
|
Rammu Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
RammuSinghGound
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-073-001/64-C
(MAHUAKHEDA)
|
1711006073NRG24311220230872487
|
31/12/2023
|
Natthu Singh Gound
|
1711006073WL042974
|
Natthu Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685241419
|
Account closed
|
|
|
|
38
|
JABERA
|
MP-11-006-073-001/65-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872488
|
31/12/2023
|
mukesh
|
1711006073WL042974
|
mukesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
mukesh
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-073-001/66-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872489
|
31/12/2023
|
Sandeep
|
1711006073WL042974
|
Sandeep
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
Sandeep
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-073-001/68-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872492
|
31/12/2023
|
mohan
|
1711006073WL042974
|
mohan
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
mohan
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-073-001/68-D
(MAHUAKHEDA)
|
1711006073NRG24311220230872493
|
31/12/2023
|
Madan Singh
|
1711006073WL042974
|
Madan Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
MadanSingh
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-073-001/69-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872494
|
31/12/2023
|
Mahendra
|
1711006073WL042974
|
Mahendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
Mahendra
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-073-001/79-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872495
|
31/12/2023
|
sima
|
1711006073WL042974
|
sima
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
sima
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-073-001/80-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872496
|
31/12/2023
|
Uttam Singh
|
1711006073WL042974
|
Uttam Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
UttamSingh
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-073-001/80-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872497
|
31/12/2023
|
Amar Singh
|
1711006073WL042974
|
Amar Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
AmarSingh
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-073-001/82-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872500
|
31/12/2023
|
Ramsingh Thakur
|
1711006073WL042974
|
Ramsingh Thakur
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
RamsinghThakur
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-073-001/82-D
(MAHUAKHEDA)
|
1711006073NRG24311220230872502
|
31/12/2023
|
Neema Bai
|
1711006073WL042974
|
Neema Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
NeemaBai
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-073-001/91-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872504
|
31/12/2023
|
uday
|
1711006073WL042974
|
uday
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
uday
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-073-001/91-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872505
|
31/12/2023
|
monu singh
|
1711006073WL042974
|
monu singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
monusingh
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-073-001/91-C
(MAHUAKHEDA)
|
1711006073NRG24311220230872506
|
31/12/2023
|
dharmendra
|
1711006073WL042974
|
dharmendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
dharmendra
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-073-001/92-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872507
|
31/12/2023
|
shankar
|
1711006073WL042974
|
shankar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
shankar
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-073-001/92-D
(MAHUAKHEDA)
|
1711006073NRG24311220230872508
|
31/12/2023
|
munna
|
1711006073WL042974
|
munna
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
munna
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-073-001/93-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872509
|
31/12/2023
|
dharmenda
|
1711006073WL042974
|
dharmenda
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
dharmenda
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-073-001/93-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872510
|
31/12/2023
|
rajkumar
|
1711006073WL042974
|
rajkumar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
rajkumar
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-073-001/93-C
(MAHUAKHEDA)
|
1711006073NRG24311220230872511
|
31/12/2023
|
pradeep
|
1711006073WL042974
|
pradeep
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
pradeep
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-073-001/93-D
(MAHUAKHEDA)
|
1711006073NRG24311220230872512
|
31/12/2023
|
yagvendra
|
1711006073WL042974
|
yagvendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
yagvendra
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-073-001/94-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872513
|
31/12/2023
|
Bharat
|
1711006073WL042974
|
Bharat
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
Bharat
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-073-001/94-C
(MAHUAKHEDA)
|
1711006073NRG24311220230872514
|
31/12/2023
|
Dhansingh
|
1711006073WL042974
|
Dhansingh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
Dhansingh
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-073-001/94-D
(MAHUAKHEDA)
|
1711006073NRG24311220230872515
|
31/12/2023
|
kamlesh
|
1711006073WL042974
|
kamlesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
kamlesh
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-073-001/95-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872516
|
31/12/2023
|
Narendra
|
1711006073WL042974
|
Narendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
Narendra
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-073-001/95-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872517
|
31/12/2023
|
jugraj
|
1711006073WL042974
|
jugraj
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
jugraj
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-073-001/95-C
(MAHUAKHEDA)
|
1711006073NRG24311220230872518
|
31/12/2023
|
Munnalal
|
1711006073WL042974
|
Munnalal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
Munnalal
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-073-001/96-C
(MAHUAKHEDA)
|
1711006073NRG24311220230872519
|
31/12/2023
|
Mani Prasad
|
1711006073WL042974
|
Mani Prasad
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
ManiPrasad
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-073-001/96-D
(MAHUAKHEDA)
|
1711006073NRG24311220230872520
|
31/12/2023
|
Mahendra Prasad
|
1711006073WL042974
|
Mahendra Prasad
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
MahendraPrasad
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-073-001/97-C
(MAHUAKHEDA)
|
1711006073NRG24311220230872521
|
31/12/2023
|
Vijay Singh
|
1711006073WL042974
|
Vijay Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
VijaySingh
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-073-001/98-C
(MAHUAKHEDA)
|
1711006073NRG24311220230872522
|
31/12/2023
|
Nirbal Singh
|
1711006073WL042974
|
Nirbal Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
NirbalSingh
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-073-001/98-D
(MAHUAKHEDA)
|
1711006073NRG24311220230872523
|
31/12/2023
|
Madhav Singh
|
1711006073WL042974
|
Madhav Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
MadhavSingh
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-073-001/99-D
(MAHUAKHEDA)
|
1711006073NRG24311220230872524
|
31/12/2023
|
Santosh Rani
|
1711006073WL042974
|
Santosh Rani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
SantoshRani
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-073-002/153-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872256
|
31/12/2023
|
Gulab
|
1711006073WL042972
|
Gulab
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/03/2024
|
|
685241419
|
|
Gulab
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-073-002/154-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872257
|
31/12/2023
|
Ram Kishor
|
1711006073WL042972
|
Ram Kishor
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/03/2024
|
|
685241419
|
|
RamKishor
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-073-002/156-D
(MAHUAKHEDA)
|
1711006073NRG24311220230872259
|
31/12/2023
|
Kamlesh
|
1711006073WL042972
|
Kamlesh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/03/2024
|
|
685241419
|
|
Kamlesh
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-073-002/157-D
(MAHUAKHEDA)
|
1711006073NRG24311220230872260
|
31/12/2023
|
rajesh
|
1711006073WL042972
|
rajesh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/03/2024
|
|
685241419
|
|
rajesh
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-073-002/163-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872263
|
31/12/2023
|
Panchu
|
1711006073WL042972
|
Panchu
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/03/2024
|
|
685241419
|
|
Panchu
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-073-002/163-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872264
|
31/12/2023
|
Pankaj
|
1711006073WL042972
|
Pankaj
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
Pankaj
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-073-002/164-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872265
|
31/12/2023
|
Deepak Yadav
|
1711006073WL042972
|
Deepak Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
DeepakYadav
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-073-002/165-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872267
|
31/12/2023
|
bharat yadav
|
1711006073WL042972
|
bharat yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
bharatyadav
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-073-002/165-C
(MAHUAKHEDA)
|
1711006073NRG24311220230872268
|
31/12/2023
|
rajjan yadav
|
1711006073WL042972
|
rajjan yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
rajjanyadav
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-073-002/166-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872269
|
31/12/2023
|
Sheela Yadav
|
1711006073WL042972
|
Sheela Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
SheelaYadav
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-073-002/166-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872270
|
31/12/2023
|
dibbi
|
1711006073WL042972
|
dibbi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
dibbi
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-073-002/166-C
(MAHUAKHEDA)
|
1711006073NRG24311220230872271
|
31/12/2023
|
harpirasad yadav
|
1711006073WL042972
|
harpirasad yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
harpirasadyadav
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-073-002/17-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872273
|
31/12/2023
|
Bhulle
|
1711006073WL042972
|
Bhulle
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
Bhulle
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-073-002/170-C
(MAHUAKHEDA)
|
1711006073NRG24311220230872275
|
31/12/2023
|
dalsingh yadav
|
1711006073WL042972
|
dalsingh yadav
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/03/2024
|
|
685241419
|
|
dalsinghyadav
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-073-002/181
(MAHUAKHEDA)
|
1711006073NRG24311220230872279
|
31/12/2023
|
dansing
|
1711006073WL042972
|
dansing
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/03/2024
|
|
685241419
|
|
dansing
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-073-002/22-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872283
|
31/12/2023
|
bablu singhg
|
1711006073WL042972
|
bablu singhg
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
bablusinghg
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-073-002/23-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872285
|
31/12/2023
|
narayan singh lodhi
|
1711006073WL042972
|
narayan singh lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
narayansinghlodhi
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-073-002/24-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872288
|
31/12/2023
|
bedi
|
1711006073WL042972
|
bedi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
bedi
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-073-002/24-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872289
|
31/12/2023
|
dinesh singhg
|
1711006073WL042972
|
dinesh singhg
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
dineshsinghg
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-073-002/24-D
(MAHUAKHEDA)
|
1711006073NRG24311220230872291
|
31/12/2023
|
Roopchand Yadav
|
1711006073WL042972
|
Roopchand Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
RoopchandYadav
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-073-002/25-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872292
|
31/12/2023
|
baldev singh lodhi
|
1711006073WL042972
|
baldev singh lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
baldevsinghlodhi
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-073-002/26-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872293
|
31/12/2023
|
Indur Yadav
|
1711006073WL042972
|
Indur Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
IndurYadav
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-073-002/28-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872295
|
31/12/2023
|
Raghvendra Singh
|
1711006073WL042972
|
Raghvendra Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
RaghvendraSingh
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-073-002/28-D
(MAHUAKHEDA)
|
1711006073NRG24311220230872297
|
31/12/2023
|
Rahul Singh
|
1711006073WL042972
|
Rahul Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
RahulSingh
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-073-002/3-C
(MAHUAKHEDA)
|
1711006073NRG24311220230872298
|
31/12/2023
|
Raju Ahirawar
|
1711006073WL042972
|
Raju Ahirawar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
RajuAhirawar
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-073-002/3-D
(MAHUAKHEDA)
|
1711006073NRG24311220230872299
|
31/12/2023
|
Suresh Kumar Ahirawar
|
1711006073WL042972
|
Suresh Kumar Ahirawar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
SureshKumarAhirawar
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-073-002/30-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872300
|
31/12/2023
|
Seeta ram
|
1711006073WL042972
|
Seeta ram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
Seetaram
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-073-002/30-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872301
|
31/12/2023
|
Ghanshyam
|
1711006073WL042972
|
Ghanshyam
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
Ghanshyam
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-073-002/30-C
(MAHUAKHEDA)
|
1711006073NRG24311220230872302
|
31/12/2023
|
neetu yadav
|
1711006073WL042972
|
neetu yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685241419
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
98
|
JABERA
|
MP-11-006-073-002/32-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872303
|
31/12/2023
|
aanad singhg
|
1711006073WL042972
|
aanad singhg
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
aanadsinghg
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-073-002/34-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872304
|
31/12/2023
|
asharam
|
1711006073WL042972
|
asharam
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
asharam
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-073-002/40-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872305
|
31/12/2023
|
Veerendra
|
1711006073WL042972
|
Veerendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
Veerendra
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-073-002/40-C
(MAHUAKHEDA)
|
1711006073NRG24311220230872306
|
31/12/2023
|
Akash Singh Lodhi
|
1711006073WL042972
|
Akash Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
AkashSinghLodhi
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-073-002/41-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872308
|
31/12/2023
|
Naran Singh
|
1711006073WL042972
|
Naran Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
NaranSingh
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-073-002/42-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872309
|
31/12/2023
|
Beni Bai
|
1711006073WL042972
|
Beni Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
BeniBai
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-073-002/42-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872310
|
31/12/2023
|
Ram Singh Lodhi
|
1711006073WL042972
|
Ram Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
RamSinghLodhi
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-073-002/43-C
(MAHUAKHEDA)
|
1711006073NRG24311220230872312
|
31/12/2023
|
Heerendra
|
1711006073WL042972
|
Heerendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
Heerendra
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-073-002/45-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872313
|
31/12/2023
|
Durjan singh
|
1711006073WL042972
|
Durjan singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
Durjansingh
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-073-002/45-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872314
|
31/12/2023
|
Rakesh Singh
|
1711006073WL042972
|
Rakesh Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
RakeshSingh
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-073-002/46-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872315
|
31/12/2023
|
Virsan singh
|
1711006073WL042972
|
Virsan singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
Virsansingh
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-073-002/47-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872316
|
31/12/2023
|
Kanchhedi
|
1711006073WL042972
|
Kanchhedi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
Kanchhedi
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-073-002/48-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872318
|
31/12/2023
|
Chandra Prakash Yadav
|
1711006073WL042972
|
Chandra Prakash Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
ChandraPrakashYadav
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-073-002/49-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872320
|
31/12/2023
|
Dalsingh
|
1711006073WL042972
|
Dalsingh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
Dalsingh
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-073-002/57-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872324
|
31/12/2023
|
Halle Singh
|
1711006073WL042972
|
Halle Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
HalleSingh
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-073-002/6-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872326
|
31/12/2023
|
Vishal Ahirwar
|
1711006073WL042972
|
Vishal Ahirwar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
VishalAhirwar
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-073-002/63-C
(MAHUAKHEDA)
|
1711006073NRG24311220230872329
|
31/12/2023
|
Chena yadav
|
1711006073WL042972
|
Chena yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
Chenayadav
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-073-002/66-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872330
|
31/12/2023
|
Santosh
|
1711006073WL042972
|
Santosh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
Santosh
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-073-002/67-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872331
|
31/12/2023
|
Rajesh Yadav
|
1711006073WL042972
|
Rajesh Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
RajeshYadav
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-073-002/68-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872332
|
31/12/2023
|
Gote Yadav
|
1711006073WL042972
|
Gote Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
GoteYadav
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-073-002/68-C
(MAHUAKHEDA)
|
1711006073NRG24311220230872333
|
31/12/2023
|
Halle
|
1711006073WL042972
|
Halle
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
Halle
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-073-002/68-D
(MAHUAKHEDA)
|
1711006073NRG24311220230872334
|
31/12/2023
|
Sarman Yadav
|
1711006073WL042972
|
Sarman Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
SarmanYadav
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-073-002/69-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872335
|
31/12/2023
|
Siglu Yadav
|
1711006073WL042972
|
Siglu Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
SigluYadav
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-073-002/7-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872337
|
31/12/2023
|
Pirasant kumar
|
1711006073WL042972
|
Pirasant kumar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
Pirasantkumar
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-073-002/8-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872338
|
31/12/2023
|
Chandrabhan lodhi
|
1711006073WL042972
|
Chandrabhan lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
Chandrabhanlodhi
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-073-002/8-C
(MAHUAKHEDA)
|
1711006073NRG24311220230872339
|
31/12/2023
|
sharde singh
|
1711006073WL042972
|
sharde singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
shardesingh
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-073-002/89-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872340
|
31/12/2023
|
Rameshwar yadav
|
1711006073WL042972
|
Rameshwar yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
Rameshwaryadav
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-073-002/95-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872341
|
31/12/2023
|
balu
|
1711006073WL042972
|
balu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
balu
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-073-002/95-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872342
|
31/12/2023
|
anil singh
|
1711006073WL042972
|
anil singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
anilsingh
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-073-002/95-C
(MAHUAKHEDA)
|
1711006073NRG24311220230872343
|
31/12/2023
|
kamlesh
|
1711006073WL042972
|
kamlesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
kamlesh
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-073-002/96
(MAHUAKHEDA)
|
1711006073NRG24311220230872345
|
31/12/2023
|
surendra singh
|
1711006073WL042972
|
surendra singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
surendrasingh
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-073-002/96-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872346
|
31/12/2023
|
bhagvat prasad yadav
|
1711006073WL042972
|
bhagvat prasad yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
bhagvatprasadyadav
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-073-002/96-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872347
|
31/12/2023
|
kalu
|
1711006073WL042972
|
kalu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
kalu
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-073-002/96-C
(MAHUAKHEDA)
|
1711006073NRG24311220230872348
|
31/12/2023
|
rajkumar singh
|
1711006073WL042972
|
rajkumar singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
rajkumarsingh
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-073-002/96-D
(MAHUAKHEDA)
|
1711006073NRG24311220230872349
|
31/12/2023
|
praveen
|
1711006073WL042972
|
praveen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
praveen
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-073-002/97
(MAHUAKHEDA)
|
1711006073NRG24311220230872350
|
31/12/2023
|
duag singhr
|
1711006073WL042972
|
duag singhr
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
duagsinghr
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-073-002/97-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872351
|
31/12/2023
|
hanumat singh
|
1711006073WL042972
|
hanumat singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
hanumatsingh
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-073-002/97-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872352
|
31/12/2023
|
teji
|
1711006073WL042972
|
teji
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
teji
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-073-002/97-D
(MAHUAKHEDA)
|
1711006073NRG24311220230872353
|
31/12/2023
|
halle singh gound
|
1711006073WL042972
|
halle singh gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
hallesinghgound
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-073-002/98
(MAHUAKHEDA)
|
1711006073NRG24311220230872354
|
31/12/2023
|
ram singh
|
1711006073WL042972
|
ram singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
ramsingh
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-073-002/98-A
(MAHUAKHEDA)
|
1711006073NRG24311220230872355
|
31/12/2023
|
Damodar
|
1711006073WL042972
|
Damodar
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
Damodar
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-073-002/98-B
(MAHUAKHEDA)
|
1711006073NRG24311220230872356
|
31/12/2023
|
Dal singh
|
1711006073WL042972
|
Dal singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
Dalsingh
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-073-002/98-C
(MAHUAKHEDA)
|
1711006073NRG24311220230872357
|
31/12/2023
|
Halle singh
|
1711006073WL042972
|
Halle singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
Hallesingh
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-073-002/98-D
(MAHUAKHEDA)
|
1711006073NRG24311220230872358
|
31/12/2023
|
bhura ahirwal
|
1711006073WL042972
|
bhura ahirwal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
bhuraahirwal
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-073-002/99-C
(MAHUAKHEDA)
|
1711006073NRG24311220230872360
|
31/12/2023
|
Doalat DSingh
|
1711006073WL042972
|
Doalat DSingh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
DoalatDSingh
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-073-002/99-D
(MAHUAKHEDA)
|
1711006073NRG24311220230872361
|
31/12/2023
|
mayarani
|
1711006073WL042972
|
mayarani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685241419
|
|
mayarani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156468
|
156468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156468
|
156468
|
|
|
|
|
|
|
|