|
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-11-006-005-001/101
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389323
|
05/07/2022
|
shyam bai
|
1711006005WL031382
|
shyam bai
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
shyambai
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-005-001/104
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389324
|
05/07/2022
|
bihari
|
1711006005WL031382
|
bihari
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
bihari
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-005-001/106
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389325
|
05/07/2022
|
LAXMI
|
1711006005WL031382
|
LAXMI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
LAXMI
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-005-001/115-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389328
|
05/07/2022
|
ARJUN SINGH
|
1711006005WL031382
|
ARJUN SINGH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
ARJUNSINGH
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-005-001/116
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389330
|
05/07/2022
|
param
|
1711006005WL031382
|
param
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
param
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-005-001/122
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389332
|
05/07/2022
|
DURAG
|
1711006005WL031382
|
DURAG
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
DURAG
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-005-001/128
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389334
|
05/07/2022
|
MAKHAN
|
1711006005WL031382
|
MAKHAN
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
MAKHAN
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-005-001/129
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389335
|
05/07/2022
|
khillu
|
1711006005WL031382
|
khillu
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
khillu
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-005-001/130-B
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389338
|
05/07/2022
|
SANGEETA
|
1711006005WL031382
|
SANGEETA
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
SANGEETA
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-005-001/134-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389339
|
05/07/2022
|
MAHESH
|
1711006005WL031382
|
MAHESH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
MAHESH
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-005-001/134-B
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389340
|
05/07/2022
|
PRAKASHS AHIRWAR
|
1711006005WL031382
|
PRAKASHS AHIRWAR
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
12
|
JABERA
|
MP-11-006-005-001/135
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389341
|
05/07/2022
|
NANNU
|
1711006005WL031382
|
NANNU
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
NANNU
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-005-001/140
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389344
|
05/07/2022
|
P L SAHU
|
1711006005WL031382
|
P L SAHU
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
14
|
JABERA
|
MP-11-006-005-001/197
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389345
|
05/07/2022
|
durag singh
|
1711006005WL031382
|
durag singh
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
duragsingh
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-005-001/199
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389346
|
05/07/2022
|
sundar singh
|
1711006005WL031382
|
sundar singh
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
sundarsingh
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-005-001/200
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389347
|
05/07/2022
|
dashoda bai
|
1711006005WL031382
|
dashoda bai
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
dashodabai
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-005-001/201-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389348
|
05/07/2022
|
KESHU LAL
|
1711006005WL031382
|
KESHU LAL
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
18
|
JABERA
|
MP-11-006-005-001/205
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389349
|
05/07/2022
|
KALU SINGH
|
1711006005WL031382
|
KALU SINGH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
KALUSINGH
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-005-001/21
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389350
|
05/07/2022
|
guddu
|
1711006005WL031382
|
guddu
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
guddu
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-005-001/210
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389351
|
05/07/2022
|
balram
|
1711006005WL031382
|
balram
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
balram
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-005-001/212
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389352
|
05/07/2022
|
sushila vanshvarti
|
1711006005WL031382
|
sushila vanshvarti
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
sushilavanshvarti
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-005-001/215
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389353
|
05/07/2022
|
gopal
|
1711006005WL031382
|
gopal
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
gopal
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-005-001/216
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389354
|
05/07/2022
|
ballu
|
1711006005WL031382
|
ballu
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
ballu
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-005-001/217
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389355
|
05/07/2022
|
nijam
|
1711006005WL031382
|
nijam
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
nijam
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-005-001/219
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389356
|
05/07/2022
|
CHHANDU
|
1711006005WL031382
|
CHHANDU
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
CHHANDU
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-005-001/228-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389357
|
05/07/2022
|
pancham
|
1711006005WL031382
|
pancham
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
pancham
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-005-001/24
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389358
|
05/07/2022
|
komal
|
1711006005WL031382
|
komal
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
komal
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-005-001/29-C
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389359
|
05/07/2022
|
laxman
|
1711006005WL031382
|
laxman
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
laxman
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-005-001/6
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389364
|
05/07/2022
|
kundal
|
1711006005WL031382
|
kundal
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
kundal
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-005-001/60
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389365
|
05/07/2022
|
malti
|
1711006005WL031382
|
malti
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
malti
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-005-001/62
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389368
|
05/07/2022
|
J B VISHWAKARMA
|
1711006005WL031382
|
J B VISHWAKARMA
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
32
|
JABERA
|
MP-11-006-005-001/62
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389367
|
05/07/2022
|
K B VISHWAKARMA
|
1711006005WL031382
|
K B VISHWAKARMA
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
KBVISHWAKARMA
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-005-001/67
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389369
|
05/07/2022
|
MULAM
|
1711006005WL031382
|
MULAM
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
MULAM
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-005-001/70
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389371
|
05/07/2022
|
CHANDA
|
1711006005WL031382
|
CHANDA
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
CHANDA
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-005-001/72
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389372
|
05/07/2022
|
HAKAM
|
1711006005WL031382
|
HAKAM
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
HAKAM
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-005-001/76
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389373
|
05/07/2022
|
sarju
|
1711006005WL031382
|
sarju
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
sarju
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-005-001/78-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389374
|
05/07/2022
|
CHETRAM
|
1711006005WL031382
|
CHETRAM
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
38
|
JABERA
|
MP-11-006-005-001/79
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389375
|
05/07/2022
|
R B SINGH
|
1711006005WL031382
|
R B SINGH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
RBSINGH
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-005-001/8
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389377
|
05/07/2022
|
B B SINGH
|
1711006005WL031382
|
B B SINGH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
40
|
JABERA
|
MP-11-006-005-001/8
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389376
|
05/07/2022
|
D S SINGH
|
1711006005WL031382
|
D S SINGH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
DSSINGH
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-005-001/81
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389378
|
05/07/2022
|
L SAHU
|
1711006005WL031382
|
L SAHU
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
42
|
JABERA
|
MP-11-006-005-001/84-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389380
|
05/07/2022
|
babu lal
|
1711006005WL031382
|
babu lal
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
babulal
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-005-001/85
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389381
|
05/07/2022
|
kabbu
|
1711006005WL031382
|
kabbu
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
kabbu
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-005-001/88
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389382
|
05/07/2022
|
halku
|
1711006005WL031382
|
halku
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
halku
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-005-001/88-B
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389383
|
05/07/2022
|
RAJESH AHIRWAER
|
1711006005WL031382
|
RAJESH AHIRWAER
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
46
|
JABERA
|
MP-11-006-005-001/9
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389385
|
05/07/2022
|
P B SINGH
|
1711006005WL031382
|
P B SINGH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
47
|
JABERA
|
MP-11-006-005-001/9
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389384
|
05/07/2022
|
P S SINGH
|
1711006005WL031382
|
P S SINGH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
48
|
JABERA
|
MP-11-006-005-001/93
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389386
|
05/07/2022
|
naval
|
1711006005WL031382
|
naval
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
naval
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-005-001/95
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389387
|
05/07/2022
|
mangal
|
1711006005WL031382
|
mangal
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
mangal
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-005-001/97
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389389
|
05/07/2022
|
K B AHIRWAR
|
1711006005WL031382
|
K B AHIRWAR
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
51
|
JABERA
|
MP-11-006-005-001/97
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389388
|
05/07/2022
|
ROOP RANI
|
1711006005WL031382
|
ROOP RANI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
52
|
JABERA
|
MP-11-006-005-002/10
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389390
|
05/07/2022
|
MALKHAN
|
1711006005WL031382
|
MALKHAN
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
MALKHAN
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-005-002/102
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389391
|
05/07/2022
|
RAJJU
|
1711006005WL031382
|
RAJJU
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
RAJJU
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-005-002/102
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389392
|
05/07/2022
|
SHREEBAI
|
1711006005WL031382
|
SHREEBAI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
SHREEBAI
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-005-002/104-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389393
|
05/07/2022
|
KESHAR
|
1711006005WL031382
|
KESHAR
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
KESHAR
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-005-002/106
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389394
|
05/07/2022
|
RATAN
|
1711006005WL031382
|
RATAN
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
RATAN
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-005-002/107
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389395
|
05/07/2022
|
GOMTI BAI
|
1711006005WL031382
|
GOMTI BAI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
GOMTIBAI
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-005-002/109
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389396
|
05/07/2022
|
DASODA
|
1711006005WL031382
|
DASODA
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
DASODA
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-005-002/110
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389397
|
05/07/2022
|
RATTIBAI
|
1711006005WL031382
|
RATTIBAI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
RATTIBAI
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-005-002/115
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389398
|
05/07/2022
|
KHALAK SINGH
|
1711006005WL031382
|
KHALAK SINGH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
KHALAKSINGH
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-005-002/115-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389399
|
05/07/2022
|
TARWAR SINGH
|
1711006005WL031382
|
TARWAR SINGH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
TARWARSINGH
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-005-002/119
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389401
|
05/07/2022
|
PANCHAM
|
1711006005WL031382
|
PANCHAM
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
PANCHAM
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-005-002/12-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389402
|
05/07/2022
|
DELAN SINGH
|
1711006005WL031382
|
DELAN SINGH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
DELANSINGH
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-005-002/120-B
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389403
|
05/07/2022
|
dhansingh
|
1711006005WL031382
|
dhansingh
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
dhansingh
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-005-002/122
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389404
|
05/07/2022
|
malkhan
|
1711006005WL031382
|
malkhan
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
malkhan
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-005-002/123
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389405
|
05/07/2022
|
KALLO BAI
|
1711006005WL031382
|
KALLO BAI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
KALLOBAI
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-005-002/140
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389407
|
05/07/2022
|
NATHU
|
1711006005WL031382
|
NATHU
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
NATHU
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-005-002/141
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389408
|
05/07/2022
|
lakhan
|
1711006005WL031382
|
lakhan
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
lakhan
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-005-002/143
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389409
|
05/07/2022
|
RAMSARUP
|
1711006005WL031382
|
RAMSARUP
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
RAMSARUP
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-005-002/144
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389410
|
05/07/2022
|
DALSINGH
|
1711006005WL031382
|
DALSINGH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
DALSINGH
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-005-002/151-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389411
|
05/07/2022
|
ARVIND SINGH
|
1711006005WL031382
|
ARVIND SINGH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
ARVINDSINGH
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-005-002/152
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389412
|
05/07/2022
|
SUMANTRI
|
1711006005WL031382
|
SUMANTRI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
SUMANTRI
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-005-002/17
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389413
|
05/07/2022
|
RAJKUMAR
|
1711006005WL031382
|
RAJKUMAR
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
RAJKUMAR
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-005-002/175
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389414
|
05/07/2022
|
bhagirath
|
1711006005WL031382
|
bhagirath
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
bhagirath
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-005-002/176
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389415
|
05/07/2022
|
HALLU SINGH
|
1711006005WL031382
|
HALLU SINGH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
HALLUSINGH
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-005-002/177
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389416
|
05/07/2022
|
devi
|
1711006005WL031382
|
devi
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
devi
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-005-002/177-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389417
|
05/07/2022
|
sone singh
|
1711006005WL031382
|
sone singh
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
sonesingh
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-005-002/19
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389418
|
05/07/2022
|
SULTAN
|
1711006005WL031382
|
SULTAN
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
SULTAN
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-005-002/24
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389419
|
05/07/2022
|
KAMAL SINGH
|
1711006005WL031382
|
KAMAL SINGH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
KAMALSINGH
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-005-002/25
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389420
|
05/07/2022
|
RAJ KUMARI
|
1711006005WL031382
|
RAJ KUMARI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
RAJKUMARI
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-005-002/26
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389422
|
05/07/2022
|
Hari BAI
|
1711006005WL031382
|
Hari BAI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
HariBAI
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-005-002/26
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389421
|
05/07/2022
|
SARUA
|
1711006005WL031382
|
SARUA
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
SARUA
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-005-002/27
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389423
|
05/07/2022
|
kallo bai
|
1711006005WL031382
|
kallo bai
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
kallobai
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-005-002/27-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389424
|
05/07/2022
|
mukesh
|
1711006005WL031382
|
mukesh
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
mukesh
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-005-002/29
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389425
|
05/07/2022
|
MAHESH
|
1711006005WL031382
|
MAHESH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
MAHESH
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-005-002/30
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389426
|
05/07/2022
|
SUNITA
|
1711006005WL031382
|
SUNITA
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
SUNITA
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-005-002/33
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389427
|
05/07/2022
|
KESHAR
|
1711006005WL031382
|
KESHAR
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
KESHAR
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-005-002/40
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389430
|
05/07/2022
|
SOMTI
|
1711006005WL031382
|
SOMTI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
SOMTI
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-005-002/46
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389431
|
05/07/2022
|
RAM BAI
|
1711006005WL031382
|
RAM BAI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
RAMBAI
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-005-002/52
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389432
|
05/07/2022
|
MULA BAI
|
1711006005WL031382
|
MULA BAI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
MULABAI
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-005-002/58
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389434
|
05/07/2022
|
NANNI BAI
|
1711006005WL031382
|
NANNI BAI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
NANNIBAI
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-005-002/60
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389435
|
05/07/2022
|
ANIL
|
1711006005WL031382
|
ANIL
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
ANIL
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-005-002/61
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389436
|
05/07/2022
|
nabbi
|
1711006005WL031382
|
nabbi
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
nabbi
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-005-002/61-C
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389438
|
05/07/2022
|
RAJESH LAL
|
1711006005WL031382
|
RAJESH LAL
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
RAJESHLAL
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-005-002/65
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389440
|
05/07/2022
|
KAMOD
|
1711006005WL031382
|
KAMOD
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
KAMOD
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-005-002/66
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389441
|
05/07/2022
|
TARWAR
|
1711006005WL031382
|
TARWAR
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
TARWAR
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-005-002/71
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389443
|
05/07/2022
|
RAMSINGH
|
1711006005WL031382
|
RAMSINGH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
RAMSINGH
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-005-002/71
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389444
|
05/07/2022
|
TULSA
|
1711006005WL031382
|
TULSA
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
TULSA
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-005-002/73
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389445
|
05/07/2022
|
TEEJA
|
1711006005WL031382
|
TEEJA
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
TEEJA
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-005-002/75
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389447
|
05/07/2022
|
SEETA
|
1711006005WL031382
|
SEETA
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
101
|
JABERA
|
MP-11-006-005-002/76
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389448
|
05/07/2022
|
HALLI BAI
|
1711006005WL031382
|
HALLI BAI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
HALLIBAI
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-005-002/78
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389449
|
05/07/2022
|
UTTAM
|
1711006005WL031382
|
UTTAM
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
UTTAM
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-005-002/81
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389462
|
05/07/2022
|
THAN SINGH
|
1711006005WL031386
|
THAN SINGH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
THANSINGH
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-005-002/84-B
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389464
|
05/07/2022
|
JEEVAN SINGH
|
1711006005WL031386
|
JEEVAN SINGH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
JEEVANSINGH
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-005-002/86
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389465
|
05/07/2022
|
ANITA BAI
|
1711006005WL031386
|
ANITA BAI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
ANITABAI
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-005-002/87
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389466
|
05/07/2022
|
kodu
|
1711006005WL031386
|
kodu
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
kodu
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-005-002/88
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389467
|
05/07/2022
|
KALLO BAI
|
1711006005WL031386
|
KALLO BAI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
KALLOBAI
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-005-002/90
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389469
|
05/07/2022
|
nandu
|
1711006005WL031386
|
nandu
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
nandu
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-005-003/100
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389472
|
05/07/2022
|
DHUP
|
1711006005WL031386
|
DHUP
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
DHUP
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-005-003/103
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389473
|
05/07/2022
|
bahadur
|
1711006005WL031386
|
bahadur
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
bahadur
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-005-003/105
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389474
|
05/07/2022
|
MOORAT
|
1711006005WL031386
|
MOORAT
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
MOORAT
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-005-003/105
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389475
|
05/07/2022
|
SAHODRA
|
1711006005WL031386
|
SAHODRA
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
SAHODRA
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-005-003/106-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389476
|
05/07/2022
|
kadori
|
1711006005WL031386
|
kadori
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
kadori
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-005-003/107
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389477
|
05/07/2022
|
MAHIPAL
|
1711006005WL031386
|
MAHIPAL
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
MAHIPAL
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-005-003/11
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389479
|
05/07/2022
|
MULU
|
1711006005WL031386
|
MULU
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
MULU
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-005-003/11
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389478
|
05/07/2022
|
SURAT
|
1711006005WL031386
|
SURAT
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
SURAT
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-005-003/110
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389480
|
05/07/2022
|
KUSUM
|
1711006005WL031386
|
KUSUM
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
KUSUM
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-005-003/113
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389482
|
05/07/2022
|
BHAGWATI
|
1711006005WL031386
|
BHAGWATI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
BHAGWATI
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-005-003/113
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389481
|
05/07/2022
|
MULAM
|
1711006005WL031386
|
MULAM
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
120
|
JABERA
|
MP-11-006-005-003/113-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389483
|
05/07/2022
|
KHILAN
|
1711006005WL031386
|
KHILAN
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
KHILAN
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-005-003/113-B
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389484
|
05/07/2022
|
SANDEP SINGH
|
1711006005WL031386
|
SANDEP SINGH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
SANDEPSINGH
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-005-003/114
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389485
|
05/07/2022
|
DARYAV
|
1711006005WL031386
|
DARYAV
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
DARYAV
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-005-003/114
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389486
|
05/07/2022
|
KERABAI
|
1711006005WL031386
|
KERABAI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
KERABAI
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-005-003/115
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389487
|
05/07/2022
|
MUNNI
|
1711006005WL031386
|
MUNNI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
MUNNI
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-005-003/118
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389488
|
05/07/2022
|
TULSA
|
1711006005WL031386
|
TULSA
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
TULSA
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-005-003/118-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389489
|
05/07/2022
|
KAMAL
|
1711006005WL031386
|
KAMAL
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
KAMAL
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-005-003/12
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389490
|
05/07/2022
|
SAKUN
|
1711006005WL031386
|
SAKUN
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
SAKUN
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-005-003/123
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389493
|
05/07/2022
|
GIRJA BAI
|
1711006005WL031386
|
GIRJA BAI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
GIRJABAI
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-005-003/123
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389492
|
05/07/2022
|
RAGHUNATH
|
1711006005WL031386
|
RAGHUNATH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
RAGHUNATH
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-005-003/123-B
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389494
|
05/07/2022
|
SAKUN BAI
|
1711006005WL031386
|
SAKUN BAI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
SAKUNBAI
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-005-003/126
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389495
|
05/07/2022
|
FAGNA BAI
|
1711006005WL031386
|
FAGNA BAI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
FAGNABAI
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-005-003/128
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389497
|
05/07/2022
|
chetram
|
1711006005WL031386
|
chetram
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
chetram
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-005-003/129
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389498
|
05/07/2022
|
CHHOTELAL
|
1711006005WL031386
|
CHHOTELAL
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
CHHOTELAL
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-005-003/129
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389499
|
05/07/2022
|
GOMTI
|
1711006005WL031386
|
GOMTI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
GOMTI
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-005-003/130
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389500
|
05/07/2022
|
channu
|
1711006005WL031386
|
channu
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
channu
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-005-003/132
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389501
|
05/07/2022
|
kallo
|
1711006005WL031386
|
kallo
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
kallo
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-005-003/138
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389502
|
05/07/2022
|
JAGDEESH
|
1711006005WL031386
|
JAGDEESH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
JAGDEESH
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-005-003/14
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389503
|
05/07/2022
|
INDRA
|
1711006005WL031386
|
INDRA
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
INDRA
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-005-003/141
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389504
|
05/07/2022
|
KERSINGH
|
1711006005WL031386
|
KERSINGH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
KERSINGH
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-005-003/142
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389505
|
05/07/2022
|
rajesh
|
1711006005WL031386
|
rajesh
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
rajesh
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-005-003/147
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389506
|
05/07/2022
|
BATI BAI
|
1711006005WL031386
|
BATI BAI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
BATIBAI
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-005-003/149
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389507
|
05/07/2022
|
babu
|
1711006005WL031386
|
babu
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
babu
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-005-003/15
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389508
|
05/07/2022
|
DEVI SINGH LODHI
|
1711006005WL031386
|
DEVI SINGH LODHI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
144
|
JABERA
|
MP-11-006-005-003/150-B
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389509
|
05/07/2022
|
rajesh
|
1711006005WL031386
|
rajesh
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
rajesh
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-005-003/153
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389510
|
05/07/2022
|
POONA
|
1711006005WL031386
|
POONA
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
POONA
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-005-003/153
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389511
|
05/07/2022
|
S AHIRWAR
|
1711006005WL031386
|
S AHIRWAR
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
147
|
JABERA
|
MP-11-006-005-003/155-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389512
|
05/07/2022
|
laxman
|
1711006005WL031386
|
laxman
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
laxman
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-005-003/155-C
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389513
|
05/07/2022
|
pahar singh
|
1711006005WL031386
|
pahar singh
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
paharsingh
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-005-003/156
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389514
|
05/07/2022
|
TARWAR
|
1711006005WL031386
|
TARWAR
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
TARWAR
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-005-003/159
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389515
|
05/07/2022
|
GOVIND
|
1711006005WL031386
|
GOVIND
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
GOVIND
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-005-003/164
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389516
|
05/07/2022
|
devi
|
1711006005WL031386
|
devi
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
devi
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-005-003/168
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389517
|
05/07/2022
|
nanni
|
1711006005WL031386
|
nanni
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
nanni
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-005-003/168-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389518
|
05/07/2022
|
SAROJ BAI
|
1711006005WL031386
|
SAROJ BAI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
154
|
JABERA
|
MP-11-006-005-003/171
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389519
|
05/07/2022
|
LAXMAN
|
1711006005WL031386
|
LAXMAN
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
LAXMAN
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-005-003/174
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389522
|
05/07/2022
|
ummed
|
1711006005WL031386
|
ummed
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
ummed
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-005-003/174-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389523
|
05/07/2022
|
BALIRAM
|
1711006005WL031386
|
BALIRAM
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
BALIRAM
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-005-003/174-B
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389524
|
05/07/2022
|
roshan
|
1711006005WL031386
|
roshan
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
roshan
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-005-003/181
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389526
|
05/07/2022
|
JAY BAI
|
1711006005WL031386
|
JAY BAI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
JAYBAI
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-005-003/184
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389527
|
05/07/2022
|
RAMESH
|
1711006005WL031386
|
RAMESH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
RAMESH
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-005-003/186-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389529
|
05/07/2022
|
AMAR SINGH
|
1711006005WL031386
|
AMAR SINGH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
AMARSINGH
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-005-003/19
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389530
|
05/07/2022
|
heera bai
|
1711006005WL031386
|
heera bai
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
heerabai
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-005-003/19
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389531
|
05/07/2022
|
PYARELAL
|
1711006005WL031386
|
PYARELAL
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
PYARELAL
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-005-003/192
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389532
|
05/07/2022
|
DOIAT
|
1711006005WL031386
|
DOIAT
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
DOIAT
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-005-003/22
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389534
|
05/07/2022
|
BHAGWATI
|
1711006005WL031386
|
BHAGWATI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
BHAGWATI
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-005-003/27
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389536
|
05/07/2022
|
ker
|
1711006005WL031386
|
ker
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
ker
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-005-003/32-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389537
|
05/07/2022
|
INDAR
|
1711006005WL031386
|
INDAR
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
INDAR
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-005-003/34
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389538
|
05/07/2022
|
MOHAN
|
1711006005WL031386
|
MOHAN
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
MOHAN
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-005-003/34-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389539
|
05/07/2022
|
RAJENDRA SINGH
|
1711006005WL031386
|
RAJENDRA SINGH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
RAJENDRASINGH
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-005-003/35
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389540
|
05/07/2022
|
PARAM
|
1711006005WL031386
|
PARAM
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
PARAM
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-005-003/35-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389541
|
05/07/2022
|
PRATAP
|
1711006005WL031386
|
PRATAP
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
PRATAP
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-005-003/36
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389542
|
05/07/2022
|
parbhudyal
|
1711006005WL031386
|
parbhudyal
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
parbhudyal
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-005-003/38
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389543
|
05/07/2022
|
ujyar
|
1711006005WL031386
|
ujyar
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
ujyar
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-005-003/4
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389545
|
05/07/2022
|
CHETA
|
1711006005WL031386
|
CHETA
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
CHETA
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-005-003/4
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389544
|
05/07/2022
|
KHETSINGH
|
1711006005WL031386
|
KHETSINGH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
KHETSINGH
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-005-003/40
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389546
|
05/07/2022
|
ROOP SINGH
|
1711006005WL031386
|
ROOP SINGH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
ROOPSINGH
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-005-003/41
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389547
|
05/07/2022
|
TEJISINGH
|
1711006005WL031386
|
TEJISINGH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
TEJISINGH
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-005-003/41-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389548
|
05/07/2022
|
MUNNA
|
1711006005WL031386
|
MUNNA
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
MUNNA
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-005-003/43
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389550
|
05/07/2022
|
A B LODHI
|
1711006005WL031386
|
A B LODHI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
179
|
JABERA
|
MP-11-006-005-003/43
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389549
|
05/07/2022
|
B L SAHU
|
1711006005WL031386
|
B L SAHU
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
180
|
JABERA
|
MP-11-006-005-003/47
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389552
|
05/07/2022
|
jay
|
1711006005WL031386
|
jay
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
jay
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-005-003/47-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389553
|
05/07/2022
|
TODAL
|
1711006005WL031386
|
TODAL
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
TODAL
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-005-003/51-B
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389555
|
05/07/2022
|
amol
|
1711006005WL031386
|
amol
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
amol
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-005-003/51-C
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389556
|
05/07/2022
|
AJMER SINGH
|
1711006005WL031386
|
AJMER SINGH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
184
|
JABERA
|
MP-11-006-005-003/54
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389558
|
05/07/2022
|
BHURE SINGH
|
1711006005WL031386
|
BHURE SINGH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
BHURESINGH
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-005-003/58-B
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389559
|
05/07/2022
|
GHANSHYAM
|
1711006005WL031386
|
GHANSHYAM
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
GHANSHYAM
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-005-003/59
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389560
|
05/07/2022
|
HUKAM
|
1711006005WL031386
|
HUKAM
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
HUKAM
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-005-003/6
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389562
|
05/07/2022
|
JAYNTI
|
1711006005WL031386
|
JAYNTI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
JAYNTI
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-005-003/62
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389563
|
05/07/2022
|
LAXMAN
|
1711006005WL031386
|
LAXMAN
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
LAXMAN
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-005-003/63
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389564
|
05/07/2022
|
MOJILAL
|
1711006005WL031386
|
MOJILAL
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
MOJILAL
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-005-004/11
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389565
|
05/07/2022
|
BHAGIRATH
|
1711006005WL031386
|
BHAGIRATH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
191
|
JABERA
|
MP-11-006-005-004/11
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389567
|
05/07/2022
|
DHANNI
|
1711006005WL031386
|
DHANNI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
DHANNI
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-005-004/11
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389566
|
05/07/2022
|
GENDA
|
1711006005WL031386
|
GENDA
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
GENDA
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-005-004/13
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389568
|
05/07/2022
|
FOOL BAI
|
1711006005WL031386
|
FOOL BAI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
FOOLBAI
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-005-004/15
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389569
|
05/07/2022
|
cittu
|
1711006005WL031386
|
cittu
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
cittu
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-005-004/16
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389570
|
05/07/2022
|
nannu
|
1711006005WL031386
|
nannu
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
nannu
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-005-004/17
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389571
|
05/07/2022
|
POORAN
|
1711006005WL031386
|
POORAN
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
POORAN
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-005-004/17-B
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389572
|
05/07/2022
|
TARWAR
|
1711006005WL031386
|
TARWAR
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
TARWAR
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-005-004/18
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389573
|
05/07/2022
|
KADORI
|
1711006005WL031386
|
KADORI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
KADORI
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-005-004/18
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389574
|
05/07/2022
|
PARWATI
|
1711006005WL031386
|
PARWATI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
PARWATI
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-005-004/18-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389575
|
05/07/2022
|
S S LODHI
|
1711006005WL031386
|
S S LODHI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
201
|
JABERA
|
MP-11-006-005-004/18-C
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389576
|
05/07/2022
|
HEMRAJ
|
1711006005WL031386
|
HEMRAJ
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
HEMRAJ
|
(000000)
|
|
202
|
JABERA
|
MP-11-006-005-004/19
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389578
|
05/07/2022
|
AASHA
|
1711006005WL031386
|
AASHA
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
AASHA
|
(000000)
|
|
203
|
JABERA
|
MP-11-006-005-004/19
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389577
|
05/07/2022
|
MANOJ
|
1711006005WL031386
|
MANOJ
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
MANOJ
|
(000000)
|
|
204
|
JABERA
|
MP-11-006-005-004/19-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389579
|
05/07/2022
|
RAJESH
|
1711006005WL031386
|
RAJESH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
RAJESH
|
(000000)
|
|
205
|
JABERA
|
MP-11-006-005-004/20
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389580
|
05/07/2022
|
BAHADUR
|
1711006005WL031386
|
BAHADUR
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
BAHADUR
|
(000000)
|
|
206
|
JABERA
|
MP-11-006-005-004/20
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389581
|
05/07/2022
|
SHEELA
|
1711006005WL031386
|
SHEELA
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
SHEELA
|
(000000)
|
|
207
|
JABERA
|
MP-11-006-005-004/21
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389583
|
05/07/2022
|
KALLO
|
1711006005WL031386
|
KALLO
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
KALLO
|
(000000)
|
|
208
|
JABERA
|
MP-11-006-005-004/21
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389582
|
05/07/2022
|
MANGAL
|
1711006005WL031386
|
MANGAL
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
209
|
JABERA
|
MP-11-006-005-004/218
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389584
|
05/07/2022
|
DURAG
|
1711006005WL031386
|
DURAG
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
DURAG
|
(000000)
|
|
210
|
JABERA
|
MP-11-006-005-004/218
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389585
|
05/07/2022
|
GEETA BAI
|
1711006005WL031386
|
GEETA BAI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
GEETABAI
|
(000000)
|
|
211
|
JABERA
|
MP-11-006-005-004/22
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389586
|
05/07/2022
|
DURJAN
|
1711006005WL031386
|
DURJAN
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
DURJAN
|
(000000)
|
|
212
|
JABERA
|
MP-11-006-005-004/27-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389587
|
05/07/2022
|
GHANSHYAM SINGH
|
1711006005WL031386
|
GHANSHYAM SINGH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
GHANSHYAMSINGH
|
(000000)
|
|
213
|
JABERA
|
MP-11-006-005-004/28
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389588
|
05/07/2022
|
heera
|
1711006005WL031386
|
heera
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
heera
|
(000000)
|
|
214
|
JABERA
|
MP-11-006-005-004/31
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389591
|
05/07/2022
|
L LAL
|
1711006005WL031386
|
L LAL
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
215
|
JABERA
|
MP-11-006-005-004/31
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389590
|
05/07/2022
|
RAJ BAI
|
1711006005WL031386
|
RAJ BAI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
RAJBAI
|
(000000)
|
|
216
|
JABERA
|
MP-11-006-005-004/31
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389589
|
05/07/2022
|
UTTAM SINGH
|
1711006005WL031386
|
UTTAM SINGH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
UTTAMSINGH
|
(000000)
|
|
217
|
JABERA
|
MP-11-006-005-004/32
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389593
|
05/07/2022
|
LEKHAN
|
1711006005WL031386
|
LEKHAN
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
LEKHAN
|
(000000)
|
|
218
|
JABERA
|
MP-11-006-005-004/32
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389592
|
05/07/2022
|
tara
|
1711006005WL031386
|
tara
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
tara
|
(000000)
|
|
219
|
JABERA
|
MP-11-006-005-004/32-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389595
|
05/07/2022
|
RAMBATI
|
1711006005WL031386
|
RAMBATI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
RAMBATI
|
(000000)
|
|
220
|
JABERA
|
MP-11-006-005-004/32-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389594
|
05/07/2022
|
TARWAR
|
1711006005WL031386
|
TARWAR
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
TARWAR
|
(000000)
|
|
221
|
JABERA
|
MP-11-006-005-004/32-C
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389596
|
05/07/2022
|
RAJESH LAL
|
1711006005WL031386
|
RAJESH LAL
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
222
|
JABERA
|
MP-11-006-005-004/34
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389597
|
05/07/2022
|
RAJENDRA
|
1711006005WL031386
|
RAJENDRA
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
RAJENDRA
|
(000000)
|
|
223
|
JABERA
|
MP-11-006-005-004/34-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389598
|
05/07/2022
|
DURAG SINGH
|
1711006005WL031386
|
DURAG SINGH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
DURAGSINGH
|
(000000)
|
|
224
|
JABERA
|
MP-11-006-005-004/35
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389599
|
05/07/2022
|
KAMLA
|
1711006005WL031386
|
KAMLA
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
KAMLA
|
(000000)
|
|
225
|
JABERA
|
MP-11-006-005-004/36
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389600
|
05/07/2022
|
HALKO
|
1711006005WL031386
|
HALKO
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
HALKO
|
(000000)
|
|
226
|
JABERA
|
MP-11-006-005-004/37-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389601
|
05/07/2022
|
MUKESH
|
1711006005WL031386
|
MUKESH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
227
|
JABERA
|
MP-11-006-005-004/37-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389602
|
05/07/2022
|
REKHA
|
1711006005WL031386
|
REKHA
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
REKHA
|
(000000)
|
|
228
|
JABERA
|
MP-11-006-005-004/37-B
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389604
|
05/07/2022
|
ARTI
|
1711006005WL031386
|
ARTI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
229
|
JABERA
|
MP-11-006-005-004/37-B
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389603
|
05/07/2022
|
govind
|
1711006005WL031386
|
govind
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
230
|
JABERA
|
MP-11-006-005-004/39
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389605
|
05/07/2022
|
L S LODHI
|
1711006005WL031386
|
L S LODHI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
231
|
JABERA
|
MP-11-006-005-004/39
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389606
|
05/07/2022
|
M B LODHI
|
1711006005WL031386
|
M B LODHI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
232
|
JABERA
|
MP-11-006-005-004/40
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389607
|
05/07/2022
|
BHARAT
|
1711006005WL031386
|
BHARAT
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
BHARAT
|
(000000)
|
|
233
|
JABERA
|
MP-11-006-005-004/40
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389608
|
05/07/2022
|
HEERA
|
1711006005WL031386
|
HEERA
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
HEERA
|
(000000)
|
|
234
|
JABERA
|
MP-11-006-005-004/40-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389609
|
05/07/2022
|
PREM SINGH
|
1711006005WL031386
|
PREM SINGH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
235
|
JABERA
|
MP-11-006-005-004/41
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389610
|
05/07/2022
|
M S LODHI
|
1711006005WL031386
|
M S LODHI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
236
|
JABERA
|
MP-11-006-005-004/47
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389611
|
05/07/2022
|
charan
|
1711006005WL031386
|
charan
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
charan
|
(000000)
|
|
237
|
JABERA
|
MP-11-006-005-004/47-B
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389613
|
05/07/2022
|
PARSHU SINGH LODHI
|
1711006005WL031386
|
PARSHU SINGH LODHI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
PARSHUSINGHLODHI
|
(000000)
|
|
238
|
JABERA
|
MP-11-006-005-004/47-C
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389614
|
05/07/2022
|
ARUN SINGH
|
1711006005WL031386
|
ARUN SINGH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
239
|
JABERA
|
MP-11-006-005-004/47-C
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389615
|
05/07/2022
|
jamuna
|
1711006005WL031386
|
jamuna
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
jamuna
|
(000000)
|
|
240
|
JABERA
|
MP-11-006-005-004/47-D
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389616
|
05/07/2022
|
KAMAL
|
1711006005WL031386
|
KAMAL
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
KAMAL
|
(000000)
|
|
241
|
JABERA
|
MP-11-006-005-004/48
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389617
|
05/07/2022
|
PARTAP
|
1711006005WL031386
|
PARTAP
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
PARTAP
|
(000000)
|
|
242
|
JABERA
|
MP-11-006-005-004/48
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389618
|
05/07/2022
|
TARA
|
1711006005WL031386
|
TARA
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
TARA
|
(000000)
|
|
243
|
JABERA
|
MP-11-006-005-004/48-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389620
|
05/07/2022
|
SAVITA
|
1711006005WL031386
|
SAVITA
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
244
|
JABERA
|
MP-11-006-005-004/48-B
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389621
|
05/07/2022
|
SAVITA
|
1711006005WL031386
|
SAVITA
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
SAVITA
|
(000000)
|
|
245
|
JABERA
|
MP-11-006-005-004/49-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389622
|
05/07/2022
|
BHARAT SINGH
|
1711006005WL031386
|
BHARAT SINGH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
246
|
JABERA
|
MP-11-006-005-004/49-B
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389623
|
05/07/2022
|
MEGHRAJ
|
1711006005WL031386
|
MEGHRAJ
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
MEGHRAJ
|
(000000)
|
|
247
|
JABERA
|
MP-11-006-005-004/49-C
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389624
|
05/07/2022
|
AMAR
|
1711006005WL031386
|
AMAR
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
AMAR
|
(000000)
|
|
248
|
JABERA
|
MP-11-006-005-004/49-C
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389625
|
05/07/2022
|
GENDA
|
1711006005WL031386
|
GENDA
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
GENDA
|
(000000)
|
|
249
|
JABERA
|
MP-11-006-005-004/5-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389626
|
05/07/2022
|
GOPAL
|
1711006005WL031386
|
GOPAL
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
GOPAL
|
(000000)
|
|
250
|
JABERA
|
MP-11-006-005-004/5-B
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389627
|
05/07/2022
|
KOMAL
|
1711006005WL031386
|
KOMAL
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
251
|
JABERA
|
MP-11-006-005-004/52
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389628
|
05/07/2022
|
K S LODHI
|
1711006005WL031386
|
K S LODHI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
252
|
JABERA
|
MP-11-006-005-004/52
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389629
|
05/07/2022
|
T B LODHI
|
1711006005WL031386
|
T B LODHI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
253
|
JABERA
|
MP-11-006-005-004/52-A
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389630
|
05/07/2022
|
T S THAKUR
|
1711006005WL031386
|
T S THAKUR
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772859690
|
Account closed
|
|
|
|
254
|
JABERA
|
MP-11-006-005-004/53
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389631
|
05/07/2022
|
panbai
|
1711006005WL031386
|
panbai
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
panbai
|
(000000)
|
|
255
|
JABERA
|
MP-11-006-005-004/53
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389632
|
05/07/2022
|
savita
|
1711006005WL031386
|
savita
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
savita
|
(000000)
|
|
256
|
JABERA
|
MP-11-006-005-004/6
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389634
|
05/07/2022
|
FAGU
|
1711006005WL031386
|
FAGU
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
FAGU
|
(000000)
|
|
257
|
JABERA
|
MP-11-006-005-004/8
(HINOTITHENGAPATI)
|
1711006005NRG23040720220389635
|
05/07/2022
|
KASTURI
|
1711006005WL031386
|
KASTURI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772859690
|
|
KASTURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314568
|
314568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314568
|
314568
|
|
|
|
|
|
|
|