|
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-11-006-010-001/825
(LARGUWAN)
|
1711006010NRG24190620230298922
|
19/06/2023
|
AJAY SINGH LODHI
|
1711006010WL011983
|
AJAY SINGH LODHI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
AJAYSINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-010-001/825
(LARGUWAN)
|
1711006010NRG24190620230298921
|
19/06/2023
|
PREETI LODHI
|
1711006010WL011983
|
PREETI LODHI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
PREETILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-032-001/121-A
(SURAI)
|
1711006032NRG24190620230299185
|
19/06/2023
|
sheelrani
|
1711006032WL011996
|
sheelrani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
sheelrani
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-032-001/167-A
(SURAI)
|
1711006032NRG24190620230299205
|
19/06/2023
|
mukesh
|
1711006032WL011996
|
mukesh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
mukesh
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-032-001/204-B
(SURAI)
|
1711006032NRG24190620230299226
|
19/06/2023
|
ranjita
|
1711006032WL011996
|
ranjita
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
ranjita
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-032-001/211-A
(SURAI)
|
1711006032NRG24190620230299231
|
19/06/2023
|
RAJENDRA
|
1711006032WL011996
|
RAJENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
RAJENDRA
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-032-001/214-B
(SURAI)
|
1711006032NRG24190620230299237
|
19/06/2023
|
samrajit
|
1711006032WL011996
|
samrajit
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
samrajit
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-032-001/41-A
(SURAI)
|
1711006032NRG24190620230299252
|
19/06/2023
|
Reeta Ghoshi
|
1711006032WL011996
|
Reeta Ghoshi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
ReetaGhoshi
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-032-001/46
(SURAI)
|
1711006032NRG24190620230299254
|
19/06/2023
|
Rajkumar
|
1711006032WL011996
|
Rajkumar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
Rajkumar
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-032-001/52-A
(SURAI)
|
1711006032NRG24190620230299256
|
19/06/2023
|
BARJRANI
|
1711006032WL011996
|
BARJRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
BARJRANI
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-032-001/52-A
(SURAI)
|
1711006032NRG24190620230299257
|
19/06/2023
|
jagat
|
1711006032WL011996
|
jagat
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
jagat
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-032-001/7-B
(SURAI)
|
1711006032NRG24190620230299261
|
19/06/2023
|
ASHISH
|
1711006032WL011996
|
ASHISH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
ASHISH
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-032-002/13
(SURAI)
|
1711006032NRG24190620230298978
|
19/06/2023
|
Manoj
|
1711006032WL011985
|
Manoj
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
Manoj
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-032-002/131-A
(SURAI)
|
1711006032NRG24190620230298981
|
19/06/2023
|
gorishakar
|
1711006032WL011985
|
gorishakar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
gorishakar
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-032-002/226
(SURAI)
|
1711006032NRG24190620230298995
|
19/06/2023
|
PARSHRAM
|
1711006032WL011985
|
PARSHRAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
PARSHRAM
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-032-002/46-A
(SURAI)
|
1711006032NRG24190620230299006
|
19/06/2023
|
Ballu
|
1711006032WL011985
|
Ballu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
Ballu
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-036-001/138
(KHERISIGORGARH)
|
1711006036NRG24180620230293787
|
19/06/2023
|
MUKESH PATEL
|
1711006036WL011777
|
MUKESH PATEL
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355330
|
|
MUKESHPATEL
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-036-002/21
(KHERISIGORGARH)
|
1711006036NRG24180620230293809
|
19/06/2023
|
lakshmi patel
|
1711006036WL011777
|
lakshmi patel
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355330
|
|
lakshmipatel
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-036-003/15-B
(KHERISIGORGARH)
|
1711006036NRG24180620230293843
|
19/06/2023
|
MANEESH KUMAR MEHRA
|
1711006036WL011778
|
MANEESH KUMAR MEHRA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355330
|
|
MANEESHKUMARMEHRA
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-036-003/38
(KHERISIGORGARH)
|
1711006036NRG24180620230293851
|
19/06/2023
|
DHARAMDAS
|
1711006036WL011779
|
DHARAMDAS
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355330
|
|
DHARAMDAS
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-036-003/59
(KHERISIGORGARH)
|
1711006036NRG24180620230293857
|
19/06/2023
|
POORAN
|
1711006036WL011779
|
POORAN
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355330
|
|
POORAN
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-036-004/13
(KHERISIGORGARH)
|
1711006036NRG24180620230293859
|
19/06/2023
|
HALLE SINGH
|
1711006036WL011779
|
HALLE SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355330
|
|
HALLESINGH
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-036-004/26-D
(KHERISIGORGARH)
|
1711006036NRG24180620230293862
|
19/06/2023
|
Anjana
|
1711006036WL011779
|
Anjana
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355330
|
|
Anjana
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-036-005/41-B
(KHERISIGORGARH)
|
1711006036NRG24180620230293879
|
19/06/2023
|
Varsha
|
1711006036WL011779
|
Varsha
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513355330
|
|
Varsha
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-037-002/1126-A
(JABERA)
|
1711006037NRG24190620230301066
|
19/06/2023
|
Akhilesh KUMAR
|
1711006037WL012066
|
Akhilesh KUMAR
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
23/06/2023
|
|
513355330
|
|
AkhileshKUMAR
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-037-002/1700
(JABERA)
|
1711006037NRG24190620230301091
|
19/06/2023
|
SANTOSH KUMHAR
|
1711006037WL012070
|
SANTOSH KUMHAR
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513355330
|
|
SANTOSHKUMHAR
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-037-002/288
(JABERA)
|
1711006037NRG24190620230301297
|
19/06/2023
|
jank
|
1711006037WL012073
|
jank
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513355330
|
|
jank
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-037-002/546
(JABERA)
|
1711006037NRG24190620230301015
|
19/06/2023
|
AASHU TIWARI
|
1711006037WL012062
|
AASHU TIWARI
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513355330
|
|
AASHUTIWARI
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-037-002/667
(JABERA)
|
1711006037NRG24190620230301028
|
19/06/2023
|
kamla
|
1711006037WL012063
|
kamla
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513355330
|
|
kamla
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-037-002/686-A
(JABERA)
|
1711006037NRG24190620230301030
|
19/06/2023
|
Shobha rani
|
1711006037WL012063
|
Shobha rani
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513355330
|
|
Shobharani
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-037-002/712-A
(JABERA)
|
1711006037NRG24190620230301017
|
19/06/2023
|
ABHISHEK
|
1711006037WL012062
|
ABHISHEK
|
00415
|
SBIN0002857
|
3094
|
3094
|
Rejected
|
23/06/2023
|
|
513355330
|
Account closed
|
|
|
|
32
|
JABERA
|
MP-11-006-037-003/116-A
(JABERA)
|
1711006037NRG24190620230301065
|
19/06/2023
|
manish
|
1711006037WL012065
|
manish
|
00415
|
SBIN0002857
|
3315
|
3315
|
Rejected
|
23/06/2023
|
|
513355330
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
33
|
JABERA
|
MP-11-006-014-001/37-A
(MALA)
|
1711006014NRG24190620230300420
|
19/06/2023
|
meena
|
1711006014WL012038
|
meena
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
meena
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-014-001/39-A
(MALA)
|
1711006014NRG24190620230300424
|
19/06/2023
|
rama
|
1711006014WL012038
|
rama
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
rama
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-014-001/73-A
(MALA)
|
1711006014NRG24190620230300479
|
19/06/2023
|
saroj rani
|
1711006014WL012038
|
saroj rani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
sarojrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
36
|
JABERA
|
MP-11-006-010-002/148
(LARGUWAN)
|
1711006010NRG24190620230299775
|
19/06/2023
|
GANGO BAI
|
1711006010WL012019
|
GANGO BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
GANGOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
JABERA
|
MP-11-006-014-001/10-A
(MALA)
|
1711006014NRG24190620230300362
|
19/06/2023
|
Aarti Adivasi
|
1711006014WL012038
|
Aarti Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
AartiAdivasi
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-014-001/103-A
(MALA)
|
1711006014NRG24190620230300368
|
19/06/2023
|
Jugraj
|
1711006014WL012038
|
Jugraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
Jugraj
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-014-001/11-B
(MALA)
|
1711006014NRG24190620230300371
|
19/06/2023
|
Sarthik Gound
|
1711006014WL012038
|
Sarthik Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
SarthikGound
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-014-001/13-B
(MALA)
|
1711006014NRG24190620230300373
|
19/06/2023
|
golu
|
1711006014WL012038
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
golu
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-014-001/14-A
(MALA)
|
1711006014NRG24190620230300374
|
19/06/2023
|
Ranu Gound
|
1711006014WL012038
|
Ranu Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
RanuGound
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-014-001/14-B
(MALA)
|
1711006014NRG24190620230300377
|
19/06/2023
|
Vihan
|
1711006014WL012038
|
Vihan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
Vihan
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-014-001/17-B
(MALA)
|
1711006014NRG24190620230300381
|
19/06/2023
|
durga
|
1711006014WL012038
|
durga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
durga
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-014-001/22-A
(MALA)
|
1711006014NRG24190620230300388
|
19/06/2023
|
Ragni
|
1711006014WL012038
|
Ragni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
Ragni
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-014-001/22-A
(MALA)
|
1711006014NRG24190620230300387
|
19/06/2023
|
Vinay Singh
|
1711006014WL012038
|
Vinay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
VinaySingh
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-014-001/22-B
(MALA)
|
1711006014NRG24190620230300389
|
19/06/2023
|
Prince
|
1711006014WL012038
|
Prince
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
Prince
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-014-001/25-A
(MALA)
|
1711006014NRG24190620230300394
|
19/06/2023
|
Rashmi Adivasi
|
1711006014WL012038
|
Rashmi Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
RashmiAdivasi
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-014-001/25-B
(MALA)
|
1711006014NRG24190620230300395
|
19/06/2023
|
Mohan Gound
|
1711006014WL012038
|
Mohan Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
MohanGound
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-014-001/28-B
(MALA)
|
1711006014NRG24190620230300402
|
19/06/2023
|
Tulsa Gound
|
1711006014WL012038
|
Tulsa Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
TulsaGound
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-014-001/29-A
(MALA)
|
1711006014NRG24190620230300403
|
19/06/2023
|
Anuj Sahu
|
1711006014WL012038
|
Anuj Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
AnujSahu
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-014-001/29-B
(MALA)
|
1711006014NRG24190620230300406
|
19/06/2023
|
Deeksha
|
1711006014WL012038
|
Deeksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
Deeksha
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-014-001/3-A
(MALA)
|
1711006014NRG24190620230300407
|
19/06/2023
|
Ghanshyam
|
1711006014WL012038
|
Ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
Ghanshyam
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-014-001/3-B
(MALA)
|
1711006014NRG24190620230300410
|
19/06/2023
|
Krishna Singh Gound
|
1711006014WL012038
|
Krishna Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
KrishnaSinghGound
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-014-001/30-B
(MALA)
|
1711006014NRG24190620230300413
|
19/06/2023
|
Afsar Shah
|
1711006014WL012038
|
Afsar Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
AfsarShah
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-014-001/30-B
(MALA)
|
1711006014NRG24190620230300414
|
19/06/2023
|
Aysha
|
1711006014WL012038
|
Aysha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
Aysha
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-014-001/31-B
(MALA)
|
1711006014NRG24190620230300417
|
19/06/2023
|
Rani
|
1711006014WL012038
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
Rani
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-014-001/31-B
(MALA)
|
1711006014NRG24190620230300418
|
19/06/2023
|
Sahana Bee
|
1711006014WL012038
|
Sahana Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
SahanaBee
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-014-001/37-B
(MALA)
|
1711006014NRG24190620230300422
|
19/06/2023
|
laxmi
|
1711006014WL012038
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
laxmi
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-014-001/39-A
(MALA)
|
1711006014NRG24190620230300425
|
19/06/2023
|
veerendra
|
1711006014WL012038
|
veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
veerendra
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-014-001/4-A
(MALA)
|
1711006014NRG24190620230300427
|
19/06/2023
|
Hema
|
1711006014WL012038
|
Hema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
Hema
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-014-001/44-A
(MALA)
|
1711006014NRG24190620230300432
|
19/06/2023
|
ganesh
|
1711006014WL012038
|
ganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
ganesh
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-014-001/44-B
(MALA)
|
1711006014NRG24190620230300434
|
19/06/2023
|
kamesh
|
1711006014WL012038
|
kamesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
kamesh
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-014-001/44-B
(MALA)
|
1711006014NRG24190620230300435
|
19/06/2023
|
munni
|
1711006014WL012038
|
munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
munni
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-014-001/46-B
(MALA)
|
1711006014NRG24190620230300439
|
19/06/2023
|
Lokendera
|
1711006014WL012038
|
Lokendera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
Lokendera
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-014-001/53-A
(MALA)
|
1711006014NRG24190620230300444
|
19/06/2023
|
DEEPA
|
1711006014WL012038
|
DEEPA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
DEEPA
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-014-001/53-B
(MALA)
|
1711006014NRG24190620230300446
|
19/06/2023
|
arti
|
1711006014WL012038
|
arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
arti
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-014-001/53-B
(MALA)
|
1711006014NRG24190620230300445
|
19/06/2023
|
ratnesh
|
1711006014WL012038
|
ratnesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
ratnesh
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-014-001/57-B
(MALA)
|
1711006014NRG24190620230300448
|
19/06/2023
|
fiza
|
1711006014WL012038
|
fiza
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
fiza
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-014-001/57-B
(MALA)
|
1711006014NRG24190620230300447
|
19/06/2023
|
sekh hasan
|
1711006014WL012038
|
sekh hasan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
sekhhasan
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-014-001/60-B
(MALA)
|
1711006014NRG24190620230300454
|
19/06/2023
|
Madina bee
|
1711006014WL012038
|
Madina bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
Madinabee
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-014-001/61-B
(MALA)
|
1711006014NRG24190620230300458
|
19/06/2023
|
Nilesh Sahu
|
1711006014WL012038
|
Nilesh Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
NileshSahu
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-014-001/62-A
(MALA)
|
1711006014NRG24190620230300460
|
19/06/2023
|
Humayash Khan
|
1711006014WL012038
|
Humayash Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
HumayashKhan
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-014-001/62-A
(MALA)
|
1711006014NRG24190620230300459
|
19/06/2023
|
Mayra
|
1711006014WL012038
|
Mayra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
Mayra
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-014-001/63-B
(MALA)
|
1711006014NRG24190620230300465
|
19/06/2023
|
Durgesh Pardhan
|
1711006014WL012038
|
Durgesh Pardhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
DurgeshPardhan
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-014-001/63-B
(MALA)
|
1711006014NRG24190620230300466
|
19/06/2023
|
Parvati Pardhan
|
1711006014WL012038
|
Parvati Pardhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
ParvatiPardhan
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-014-001/69-B
(MALA)
|
1711006014NRG24190620230300472
|
19/06/2023
|
Dimmi Gound
|
1711006014WL012038
|
Dimmi Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
DimmiGound
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-014-001/7-A
(MALA)
|
1711006014NRG24190620230300474
|
19/06/2023
|
Haliki Bai
|
1711006014WL012038
|
Haliki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
HalikiBai
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-014-001/7-A
(MALA)
|
1711006014NRG24190620230300473
|
19/06/2023
|
Sonu Gound
|
1711006014WL012038
|
Sonu Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
SonuGound
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-014-001/72-B
(MALA)
|
1711006014NRG24190620230300477
|
19/06/2023
|
Deepraj
|
1711006014WL012038
|
Deepraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
Deepraj
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-014-001/74-A
(MALA)
|
1711006014NRG24190620230300481
|
19/06/2023
|
Uday
|
1711006014WL012038
|
Uday
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
Uday
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-014-001/77-B
(MALA)
|
1711006014NRG24190620230300482
|
19/06/2023
|
Durga
|
1711006014WL012038
|
Durga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
Durga
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-014-001/79-B
(MALA)
|
1711006014NRG24190620230300486
|
19/06/2023
|
ankit
|
1711006014WL012038
|
ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
ankit
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-014-001/79-B
(MALA)
|
1711006014NRG24190620230300485
|
19/06/2023
|
LavKus
|
1711006014WL012038
|
LavKus
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
LavKus
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-014-001/81-A
(MALA)
|
1711006014NRG24190620230300491
|
19/06/2023
|
Ravi
|
1711006014WL012038
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
Ravi
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-014-001/84-B
(MALA)
|
1711006014NRG24190620230300494
|
19/06/2023
|
Bharti
|
1711006014WL012038
|
Bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
Bharti
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-014-001/84-B
(MALA)
|
1711006014NRG24190620230300495
|
19/06/2023
|
Kran
|
1711006014WL012038
|
Kran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
Kran
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-014-001/97-A
(MALA)
|
1711006014NRG24190620230300497
|
19/06/2023
|
Aman
|
1711006014WL012038
|
Aman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355330
|
|
Aman
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-032-001/181
(SURAI)
|
1711006032NRG24190620230299209
|
19/06/2023
|
HARISHANKAR
|
1711006032WL011996
|
HARISHANKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513355330
|
No Such Account
|
|
|
|
89
|
JABERA
|
MP-11-006-046-003/100-A
(GOLAPATI)
|
1711006046NRG24180620230297742
|
19/06/2023
|
Deshrani
|
1711006046WL011932
|
Deshrani
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513355330
|
|
Deshrani
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-046-003/100-A
(GOLAPATI)
|
1711006046NRG24180620230297741
|
19/06/2023
|
Rukman
|
1711006046WL011932
|
Rukman
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513355330
|
|
Rukman
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-046-003/105-C
(GOLAPATI)
|
1711006046NRG24180620230297733
|
19/06/2023
|
Narendra Yadav
|
1711006046WL011931
|
Narendra Yadav
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513355330
|
|
NarendraYadav
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-046-003/223
(GOLAPATI)
|
1711006046NRG24180620230297737
|
19/06/2023
|
Mohan Yadav
|
1711006046WL011931
|
Mohan Yadav
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513355330
|
|
MohanYadav
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-046-003/223-A
(GOLAPATI)
|
1711006046NRG24180620230297739
|
19/06/2023
|
Jagdeesh Yadav
|
1711006046WL011931
|
Jagdeesh Yadav
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513355330
|
|
JagdeeshYadav
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-046-003/71-C
(GOLAPATI)
|
1711006046NRG24180620230297743
|
19/06/2023
|
Pardeep Pardhan
|
1711006046WL011932
|
Pardeep Pardhan
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513355330
|
|
PardeepPardhan
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-046-003/71-C
(GOLAPATI)
|
1711006046NRG24180620230297744
|
19/06/2023
|
Rajni bai
|
1711006046WL011932
|
Rajni bai
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513355330
|
|
Rajnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151827
|
151827
|
|
|
|
|
|
|
|