|
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-11-006-011-001/716
(ROND)
|
1711006011NRG24240620230329693
|
24/06/2023
|
Devendra
|
1711006011WL013128
|
Devendra
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
Devendra
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-011-001/716
(ROND)
|
1711006011NRG24240620230329694
|
24/06/2023
|
Sunita
|
1711006011WL013128
|
Sunita
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
Sunita
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-011-001/721
(ROND)
|
1711006011NRG24240620230329698
|
24/06/2023
|
Akhlesh
|
1711006011WL013128
|
Akhlesh
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
Akhlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-011-001/642-B
(ROND)
|
1711006011NRG24240620230329683
|
24/06/2023
|
rinku
|
1711006011WL013128
|
rinku
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
rinku
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-011-001/9-A
(ROND)
|
1711006011NRG24240620230329705
|
24/06/2023
|
Rohni
|
1711006011WL013128
|
Rohni
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
Rohni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
JABERA
|
MP-11-006-011-001/262-B
(ROND)
|
1711006011NRG24240620230329634
|
24/06/2023
|
durga
|
1711006011WL013128
|
durga
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
durga
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-011-001/342-D
(ROND)
|
1711006011NRG24240620230329649
|
24/06/2023
|
Mumtaj
|
1711006011WL013128
|
Mumtaj
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
Mumtaj
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-011-001/663-A
(ROND)
|
1711006011NRG24240620230329686
|
24/06/2023
|
RAMADHAAR
|
1711006011WL013128
|
RAMADHAAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
RAMADHAAR
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-015-001/573-C
(BAMHORIMANGARH)
|
1711006015NRG24240620230330999
|
24/06/2023
|
SHILRANI
|
1711006015WL013193
|
SHILRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
SHILRANI
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-015-001/573-C
(BAMHORIMANGARH)
|
1711006015NRG24240620230330998
|
24/06/2023
|
SONELAL
|
1711006015WL013193
|
SONELAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
SONELAL
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-027-001/105-B
(BHATKHAMRIYA)
|
1711006027NRG24240620230332164
|
24/06/2023
|
VANDANA BAI GOUND
|
1711006027WL013238
|
VANDANA BAI GOUND
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591133149
|
|
VANDANABAIGOUND
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-027-001/27
(BHATKHAMRIYA)
|
1711006027NRG24240620230332388
|
24/06/2023
|
CHARKESH GOUND
|
1711006027WL013248
|
CHARKESH GOUND
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591133149
|
|
CHARKESHGOUND
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-027-001/83-A
(BHATKHAMRIYA)
|
1711006027NRG24240620230332157
|
24/06/2023
|
GANESH SINGH
|
1711006027WL013237
|
GANESH SINGH
|
00415
|
SBIN0002857
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591133149
|
|
GANESHSINGH
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-027-003/128-A
(BHATKHAMRIYA)
|
1711006027NRG24240620230332140
|
24/06/2023
|
Suneel Singh
|
1711006027WL013234
|
Suneel Singh
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591133149
|
|
SuneelSingh
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-027-003/284
(BHATKHAMRIYA)
|
1711006027NRG24240620230332161
|
24/06/2023
|
ANAND RANI
|
1711006027WL013237
|
ANAND RANI
|
00415
|
SBIN0002857
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591133149
|
|
ANANDRANI
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-027-003/404-A
(BHATKHAMRIYA)
|
1711006027NRG24240620230332170
|
24/06/2023
|
RADHA
|
1711006027WL013239
|
RADHA
|
00415
|
SBIN0002857
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591133149
|
|
RADHA
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-027-003/471-A
(BHATKHAMRIYA)
|
1711006027NRG24240620230332155
|
24/06/2023
|
Ajit Kumar
|
1711006027WL013236
|
Ajit Kumar
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591133149
|
|
AjitKumar
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-070-002/257
(CHOURAI)
|
1711006070NRG24240620230329189
|
24/06/2023
|
MANISH
|
1711006070WL013119
|
MANISH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
MANISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
19
|
JABERA
|
MP-11-006-058-002/102
(KUSMIMANGARH)
|
1711006058NRG24240620230330908
|
24/06/2023
|
aman
|
1711006058WL013189
|
aman
|
00415
|
SBIN0012164
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
aman
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-058-002/232-A
(KUSMIMANGARH)
|
1711006058NRG24240620230330939
|
24/06/2023
|
Kavita
|
1711006058WL013189
|
Kavita
|
00415
|
SBIN0012164
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
Kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
JABERA
|
MP-11-006-011-001/268-C
(ROND)
|
1711006011NRG24240620230329637
|
24/06/2023
|
pratibha
|
1711006011WL013128
|
pratibha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
pratibha
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-011-001/315-B
(ROND)
|
1711006011NRG24240620230329641
|
24/06/2023
|
kamlesh
|
1711006011WL013128
|
kamlesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
kamlesh
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-011-001/315-B
(ROND)
|
1711006011NRG24240620230329642
|
24/06/2023
|
Seema
|
1711006011WL013128
|
Seema
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
Seema
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-011-001/433-A
(ROND)
|
1711006011NRG24240620230329656
|
24/06/2023
|
kodu
|
1711006011WL013128
|
kodu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
kodu
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-011-001/529-B
(ROND)
|
1711006011NRG24240620230329674
|
24/06/2023
|
Chotu
|
1711006011WL013128
|
Chotu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
Chotu
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-011-001/543-B
(ROND)
|
1711006011NRG24240620230329675
|
24/06/2023
|
Deepak
|
1711006011WL013128
|
Deepak
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
Deepak
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-011-001/543-B
(ROND)
|
1711006011NRG24240620230329676
|
24/06/2023
|
Roshni
|
1711006011WL013128
|
Roshni
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
Roshni
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-011-001/715
(ROND)
|
1711006011NRG24240620230329692
|
24/06/2023
|
Chandrani
|
1711006011WL013128
|
Chandrani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
Chandrani
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-011-001/715
(ROND)
|
1711006011NRG24240620230329691
|
24/06/2023
|
Ganesh
|
1711006011WL013128
|
Ganesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
Ganesh
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-011-001/719
(ROND)
|
1711006011NRG24240620230329695
|
24/06/2023
|
Priyanka
|
1711006011WL013128
|
Priyanka
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
Priyanka
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-011-001/723
(ROND)
|
1711006011NRG24240620230329700
|
24/06/2023
|
mukesh
|
1711006011WL013128
|
mukesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
mukesh
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-011-001/723
(ROND)
|
1711006011NRG24240620230329701
|
24/06/2023
|
rukman
|
1711006011WL013128
|
rukman
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
rukman
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-011-001/724
(ROND)
|
1711006011NRG24240620230329702
|
24/06/2023
|
kailash
|
1711006011WL013128
|
kailash
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
kailash
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-011-001/724
(ROND)
|
1711006011NRG24240620230329703
|
24/06/2023
|
suhagrani
|
1711006011WL013128
|
suhagrani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
suhagrani
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-015-001/194-B
(BAMHORIMANGARH)
|
1711006015NRG24240620230330982
|
24/06/2023
|
NAMAN GHOSHI
|
1711006015WL013192
|
NAMAN GHOSHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
NAMANGHOSHI
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-015-001/380-A
(BAMHORIMANGARH)
|
1711006015NRG24240620230330991
|
24/06/2023
|
RAJU
|
1711006015WL013193
|
RAJU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
RAJU
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-015-001/486-A
(BAMHORIMANGARH)
|
1711006015NRG24240620230330988
|
24/06/2023
|
ABHAY
|
1711006015WL013192
|
ABHAY
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
ABHAY
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-019-001/197-B
(CHILOD)
|
1711006019NRG24240620230331287
|
24/06/2023
|
PARSHOTTAM
|
1711006019WL013202
|
PARSHOTTAM
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133149
|
|
PARSHOTTAM
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-019-001/197-D
(CHILOD)
|
1711006019NRG24240620230331289
|
24/06/2023
|
deependra upadhya
|
1711006019WL013202
|
deependra upadhya
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
deependraupadhya
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-019-001/31-A
(CHILOD)
|
1711006019NRG24240620230331197
|
24/06/2023
|
Raghvendra
|
1711006019WL013197
|
Raghvendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
Raghvendra
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-027-001/77
(BHATKHAMRIYA)
|
1711006027NRG24240620230332399
|
24/06/2023
|
PARVATI LODHI
|
1711006027WL013249
|
PARVATI LODHI
|
00468
|
UBIN0542881
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591133149
|
|
PARVATILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
42
|
JABERA
|
MP-11-006-058-001/3
(KUSMIMANGARH)
|
1711006058NRG24240620230330858
|
24/06/2023
|
sunita choudhary
|
1711006058WL013189
|
sunita choudhary
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
sunitachoudhary
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-058-001/32
(KUSMIMANGARH)
|
1711006058NRG24240620230330859
|
24/06/2023
|
pratap
|
1711006058WL013189
|
pratap
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
pratap
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-058-001/44
(KUSMIMANGARH)
|
1711006058NRG24240620230330863
|
24/06/2023
|
shiv shingh
|
1711006058WL013189
|
shiv shingh
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
shivshingh
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-058-002/102
(KUSMIMANGARH)
|
1711006058NRG24240620230330907
|
24/06/2023
|
NANHE LAL
|
1711006058WL013189
|
NANHE LAL
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
NANHELAL
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-058-002/104-A
(KUSMIMANGARH)
|
1711006058NRG24240620230330909
|
24/06/2023
|
sarad sen
|
1711006058WL013189
|
sarad sen
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
saradsen
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-058-002/152-B
(KUSMIMANGARH)
|
1711006058NRG24240620230330919
|
24/06/2023
|
vedprakash
|
1711006058WL013189
|
vedprakash
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
vedprakash
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-058-002/159
(KUSMIMANGARH)
|
1711006058NRG24240620230330921
|
24/06/2023
|
KRISHNA
|
1711006058WL013189
|
KRISHNA
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
KRISHNA
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-058-002/205-A
(KUSMIMANGARH)
|
1711006058NRG24240620230330938
|
24/06/2023
|
abhishek kumar awasthi
|
1711006058WL013189
|
abhishek kumar awasthi
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
abhishekkumarawasthi
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-058-002/246-A
(KUSMIMANGARH)
|
1711006058NRG24240620230330940
|
24/06/2023
|
ranjeeta
|
1711006058WL013189
|
ranjeeta
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
ranjeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
51
|
JABERA
|
MP-11-006-015-001/159
(BAMHORIMANGARH)
|
1711006015NRG24240620230331026
|
24/06/2023
|
ASHARANI
|
1711006015WL013195
|
ASHARANI
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
ASHARANI
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-015-001/426-A
(BAMHORIMANGARH)
|
1711006015NRG24240620230331088
|
24/06/2023
|
JAGESVAR
|
1711006015WL013195
|
JAGESVAR
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
JAGESVAR
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-015-001/426-A
(BAMHORIMANGARH)
|
1711006015NRG24240620230331089
|
24/06/2023
|
SUSHEELA
|
1711006015WL013195
|
SUSHEELA
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
SUSHEELA
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-015-001/507
(BAMHORIMANGARH)
|
1711006015NRG24240620230331102
|
24/06/2023
|
RAJESH
|
1711006015WL013195
|
RAJESH
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
RAJESH
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-015-001/519
(BAMHORIMANGARH)
|
1711006015NRG24240620230331106
|
24/06/2023
|
CHANNULAL
|
1711006015WL013195
|
CHANNULAL
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
CHANNULAL
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-015-001/520-A
(BAMHORIMANGARH)
|
1711006015NRG24240620230331107
|
24/06/2023
|
MITHAILAL
|
1711006015WL013195
|
MITHAILAL
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
MITHAILAL
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-015-001/537-C
(BAMHORIMANGARH)
|
1711006015NRG24240620230331109
|
24/06/2023
|
LAKHAN
|
1711006015WL013195
|
LAKHAN
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
LAKHAN
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-015-001/537-C
(BAMHORIMANGARH)
|
1711006015NRG24240620230331110
|
24/06/2023
|
SUNITA
|
1711006015WL013195
|
SUNITA
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
SUNITA
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-015-001/538-B
(BAMHORIMANGARH)
|
1711006015NRG24240620230331111
|
24/06/2023
|
HALLE
|
1711006015WL013195
|
HALLE
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
HALLE
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-015-001/577-B
(BAMHORIMANGARH)
|
1711006015NRG24240620230331118
|
24/06/2023
|
RAJKUMAR
|
1711006015WL013195
|
RAJKUMAR
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
RAJKUMAR
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-015-001/834-A
(BAMHORIMANGARH)
|
1711006015NRG24240620230331154
|
24/06/2023
|
LAKHAN LAL RAI
|
1711006015WL013195
|
LAKHAN LAL RAI
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
LAKHANLALRAI
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-015-001/842
(BAMHORIMANGARH)
|
1711006015NRG24240620230331155
|
24/06/2023
|
VIMLA
|
1711006015WL013195
|
VIMLA
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
VIMLA
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-015-001/845
(BAMHORIMANGARH)
|
1711006015NRG24240620230331156
|
24/06/2023
|
DHARMENDRA RAI
|
1711006015WL013195
|
DHARMENDRA RAI
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
DHARMENDRARAI
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-015-001/846
(BAMHORIMANGARH)
|
1711006015NRG24240620230331157
|
24/06/2023
|
PRABHARANI
|
1711006015WL013195
|
PRABHARANI
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
PRABHARANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
65
|
JABERA
|
MP-11-006-011-001/720
(ROND)
|
1711006011NRG24240620230329696
|
24/06/2023
|
Kallu
|
1711006011WL013128
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
Kallu
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-011-001/720
(ROND)
|
1711006011NRG24240620230329697
|
24/06/2023
|
Laxmi
|
1711006011WL013128
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
Laxmi
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-015-001/103-B
(BAMHORIMANGARH)
|
1711006015NRG24240620230331018
|
24/06/2023
|
SAVITA
|
1711006015WL013195
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
SAVITA
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-015-001/106-C
(BAMHORIMANGARH)
|
1711006015NRG24240620230331019
|
24/06/2023
|
RAMSEVAK
|
1711006015WL013195
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
RAMSEVAK
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-015-001/122
(BAMHORIMANGARH)
|
1711006015NRG24240620230331022
|
24/06/2023
|
KHILAN
|
1711006015WL013195
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
KHILAN
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-015-001/596-C
(BAMHORIMANGARH)
|
1711006015NRG24240620230331123
|
24/06/2023
|
KALLO
|
1711006015WL013195
|
KALLO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
KALLO
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-015-001/626-C
(BAMHORIMANGARH)
|
1711006015NRG24240620230331126
|
24/06/2023
|
LALLU
|
1711006015WL013195
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
LALLU
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-015-001/653-C
(BAMHORIMANGARH)
|
1711006015NRG24240620230331132
|
24/06/2023
|
CHIRANGI
|
1711006015WL013195
|
CHIRANGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
CHIRANGI
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-015-001/653-D
(BAMHORIMANGARH)
|
1711006015NRG24240620230331133
|
24/06/2023
|
BAIJNATH
|
1711006015WL013195
|
BAIJNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
BAIJNATH
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-015-001/821
(BAMHORIMANGARH)
|
1711006015NRG24240620230331151
|
24/06/2023
|
MUKESH
|
1711006015WL013195
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
MUKESH
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-015-001/921-A
(BAMHORIMANGARH)
|
1711006015NRG24240620230331170
|
24/06/2023
|
JAHAN
|
1711006015WL013195
|
JAHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
JAHAN
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-019-001/27-A
(CHILOD)
|
1711006019NRG24240620230331188
|
24/06/2023
|
Rakesh prasad rai
|
1711006019WL013197
|
Rakesh prasad rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
Rakeshprasadrai
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-045-003/116-B
(PARASWAHA)
|
1711006045NRG24230620230322792
|
24/06/2023
|
Ashish
|
1711006045WL012922
|
Ashish
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591133149
|
|
Ashish
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-045-003/194
(PARASWAHA)
|
1711006045NRG24240620230330574
|
24/06/2023
|
Murlidhar
|
1711006045WL013170
|
Murlidhar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591133149
|
|
Murlidhar
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-045-003/216
(PARASWAHA)
|
1711006045NRG24240620230330587
|
24/06/2023
|
PREMSINGH
|
1711006045WL013170
|
PREMSINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591133149
|
|
PREMSINGH
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-045-003/251
(PARASWAHA)
|
1711006045NRG24240620230330599
|
24/06/2023
|
MAJHELIBAHU
|
1711006045WL013170
|
MAJHELIBAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591133149
|
|
MAJHELIBAHU
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-045-003/43
(PARASWAHA)
|
1711006045NRG24240620230330555
|
24/06/2023
|
Ratnesh
|
1711006045WL013169
|
Ratnesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591133149
|
|
Ratnesh
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-045-003/447
(PARASWAHA)
|
1711006045NRG24240620230330557
|
24/06/2023
|
Santi bai
|
1711006045WL013169
|
Santi bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591133149
|
|
Santibai
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-045-003/89
(PARASWAHA)
|
1711006045NRG24240620230330567
|
24/06/2023
|
Ganasibai
|
1711006045WL013169
|
Ganasibai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591133149
|
|
Ganasibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
84
|
JABERA
|
MP-11-006-019-001/102-B
(CHILOD)
|
1711006019NRG24240620230331177
|
24/06/2023
|
mamta
|
1711006019WL013197
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
mamta
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-019-001/114-B
(CHILOD)
|
1711006019NRG24240620230331178
|
24/06/2023
|
ambika
|
1711006019WL013197
|
ambika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
ambika
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-019-001/122-A
(CHILOD)
|
1711006019NRG24240620230331179
|
24/06/2023
|
shyam bihari
|
1711006019WL013197
|
shyam bihari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
shyambihari
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-019-001/129-D
(CHILOD)
|
1711006019NRG24240620230331180
|
24/06/2023
|
raghunath
|
1711006019WL013197
|
raghunath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
raghunath
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-019-001/130-D
(CHILOD)
|
1711006019NRG24240620230331181
|
24/06/2023
|
Prakash chand
|
1711006019WL013197
|
Prakash chand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
Prakashchand
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-019-001/131-A
(CHILOD)
|
1711006019NRG24240620230331182
|
24/06/2023
|
ganesh
|
1711006019WL013197
|
ganesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
ganesh
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-019-001/131-B
(CHILOD)
|
1711006019NRG24240620230331183
|
24/06/2023
|
bantoo
|
1711006019WL013197
|
bantoo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
bantoo
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-019-001/133-A
(CHILOD)
|
1711006019NRG24240620230331279
|
24/06/2023
|
Sudha
|
1711006019WL013202
|
Sudha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133149
|
|
Sudha
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-019-001/144-A
(CHILOD)
|
1711006019NRG24240620230331281
|
24/06/2023
|
govind
|
1711006019WL013202
|
govind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133149
|
|
govind
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-019-001/150-B
(CHILOD)
|
1711006019NRG24240620230331282
|
24/06/2023
|
sudama
|
1711006019WL013202
|
sudama
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133149
|
|
sudama
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-019-001/150-C
(CHILOD)
|
1711006019NRG24240620230331283
|
24/06/2023
|
sanjay
|
1711006019WL013202
|
sanjay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133149
|
|
sanjay
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-019-001/168-B
(CHILOD)
|
1711006019NRG24240620230331284
|
24/06/2023
|
tek singh
|
1711006019WL013202
|
tek singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133149
|
|
teksingh
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-019-001/179-B
(CHILOD)
|
1711006019NRG24240620230331285
|
24/06/2023
|
raju
|
1711006019WL013202
|
raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133149
|
|
raju
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-019-001/18-B
(CHILOD)
|
1711006019NRG24240620230331286
|
24/06/2023
|
punna
|
1711006019WL013202
|
punna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133149
|
|
punna
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-019-001/197-C
(CHILOD)
|
1711006019NRG24240620230331288
|
24/06/2023
|
Shashikant
|
1711006019WL013202
|
Shashikant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133149
|
|
Shashikant
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-019-001/20-C
(CHILOD)
|
1711006019NRG24240620230331290
|
24/06/2023
|
khemchand
|
1711006019WL013202
|
khemchand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
khemchand
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-019-001/209-B
(CHILOD)
|
1711006019NRG24240620230331184
|
24/06/2023
|
vinod
|
1711006019WL013197
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
vinod
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-019-001/21-C
(CHILOD)
|
1711006019NRG24240620230331185
|
24/06/2023
|
keshav
|
1711006019WL013197
|
keshav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
keshav
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-019-001/234-A
(CHILOD)
|
1711006019NRG24240620230331186
|
24/06/2023
|
mukesh
|
1711006019WL013197
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
mukesh
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-019-001/25-D
(CHILOD)
|
1711006019NRG24240620230331187
|
24/06/2023
|
babla
|
1711006019WL013197
|
babla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
babla
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-019-001/28-C
(CHILOD)
|
1711006019NRG24240620230331189
|
24/06/2023
|
rajkumar
|
1711006019WL013197
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
rajkumar
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-019-001/293-A
(CHILOD)
|
1711006019NRG24240620230331191
|
24/06/2023
|
sarban
|
1711006019WL013197
|
sarban
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
sarban
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-019-001/3-B
(CHILOD)
|
1711006019NRG24240620230331192
|
24/06/2023
|
Ram kripal
|
1711006019WL013197
|
Ram kripal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
Ramkripal
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-019-001/300-C
(CHILOD)
|
1711006019NRG24240620230331193
|
24/06/2023
|
hari singh
|
1711006019WL013197
|
hari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
harisingh
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-019-001/300-D
(CHILOD)
|
1711006019NRG24240620230331194
|
24/06/2023
|
roop singh
|
1711006019WL013197
|
roop singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
roopsingh
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-019-001/301-B
(CHILOD)
|
1711006019NRG24240620230331195
|
24/06/2023
|
prem singh
|
1711006019WL013197
|
prem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
premsingh
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-019-001/309-C
(CHILOD)
|
1711006019NRG24240620230331196
|
24/06/2023
|
sunil
|
1711006019WL013197
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
sunil
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-019-001/314-D
(CHILOD)
|
1711006019NRG24240620230331198
|
24/06/2023
|
raju
|
1711006019WL013197
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
raju
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-019-001/316-C
(CHILOD)
|
1711006019NRG24240620230331199
|
24/06/2023
|
brijlal
|
1711006019WL013197
|
brijlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
brijlal
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-019-001/316-D
(CHILOD)
|
1711006019NRG24240620230331200
|
24/06/2023
|
himmat
|
1711006019WL013197
|
himmat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
himmat
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-019-001/317-D
(CHILOD)
|
1711006019NRG24240620230331201
|
24/06/2023
|
bhagwan das
|
1711006019WL013197
|
bhagwan das
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
bhagwandas
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-019-001/318-A
(CHILOD)
|
1711006019NRG24240620230331202
|
24/06/2023
|
surendra
|
1711006019WL013197
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
surendra
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-019-001/321-B
(CHILOD)
|
1711006019NRG24240620230331291
|
24/06/2023
|
brajesh
|
1711006019WL013202
|
brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
brajesh
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-019-001/327-A
(CHILOD)
|
1711006019NRG24240620230331292
|
24/06/2023
|
kharag ram
|
1711006019WL013202
|
kharag ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
kharagram
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-019-001/330-B
(CHILOD)
|
1711006019NRG24240620230331293
|
24/06/2023
|
govindi
|
1711006019WL013202
|
govindi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
govindi
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-019-001/337-D
(CHILOD)
|
1711006019NRG24240620230331294
|
24/06/2023
|
mohan
|
1711006019WL013202
|
mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
mohan
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-019-001/338-A
(CHILOD)
|
1711006019NRG24240620230331295
|
24/06/2023
|
dipchand
|
1711006019WL013202
|
dipchand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
dipchand
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-019-001/338-B
(CHILOD)
|
1711006019NRG24240620230331296
|
24/06/2023
|
surendra
|
1711006019WL013202
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
surendra
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-019-001/341-C
(CHILOD)
|
1711006019NRG24240620230331297
|
24/06/2023
|
kishori
|
1711006019WL013202
|
kishori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
kishori
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-019-001/341-D
(CHILOD)
|
1711006019NRG24240620230331298
|
24/06/2023
|
sanjay
|
1711006019WL013202
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
sanjay
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-019-001/342-A
(CHILOD)
|
1711006019NRG24240620230331299
|
24/06/2023
|
nanne bhai
|
1711006019WL013202
|
nanne bhai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
nannebhai
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-019-001/343-D
(CHILOD)
|
1711006019NRG24240620230331300
|
24/06/2023
|
keshav
|
1711006019WL013202
|
keshav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
keshav
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-019-001/344-B
(CHILOD)
|
1711006019NRG24240620230331203
|
24/06/2023
|
ramkumar
|
1711006019WL013197
|
ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
ramkumar
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-019-001/346-B
(CHILOD)
|
1711006019NRG24240620230331204
|
24/06/2023
|
naresh
|
1711006019WL013197
|
naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
naresh
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-019-001/351-A
(CHILOD)
|
1711006019NRG24240620230331301
|
24/06/2023
|
koshal
|
1711006019WL013202
|
koshal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
koshal
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-019-001/353-C
(CHILOD)
|
1711006019NRG24240620230331205
|
24/06/2023
|
hemraj
|
1711006019WL013197
|
hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
hemraj
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-019-001/353-D
(CHILOD)
|
1711006019NRG24240620230331206
|
24/06/2023
|
bhagwan das sahu
|
1711006019WL013197
|
bhagwan das sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
bhagwandassahu
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-019-001/362-D
(CHILOD)
|
1711006019NRG24240620230331302
|
24/06/2023
|
ishak
|
1711006019WL013202
|
ishak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
ishak
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-019-001/363
(CHILOD)
|
1711006019NRG24240620230331303
|
24/06/2023
|
roshan
|
1711006019WL013202
|
roshan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
roshan
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-019-001/42-B
(CHILOD)
|
1711006019NRG24240620230331304
|
24/06/2023
|
bhulli
|
1711006019WL013202
|
bhulli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
bhulli
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-019-001/460-B
(CHILOD)
|
1711006019NRG24240620230331305
|
24/06/2023
|
narmada
|
1711006019WL013202
|
narmada
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
narmada
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-019-001/502-A
(CHILOD)
|
1711006019NRG24240620230331306
|
24/06/2023
|
prakash
|
1711006019WL013202
|
prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
prakash
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-019-001/506-B
(CHILOD)
|
1711006019NRG24240620230331307
|
24/06/2023
|
halle khan
|
1711006019WL013202
|
halle khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
hallekhan
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-019-001/508-A
(CHILOD)
|
1711006019NRG24240620230331308
|
24/06/2023
|
khilansingh
|
1711006019WL013202
|
khilansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
khilansingh
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-019-001/517-B
(CHILOD)
|
1711006019NRG24240620230331309
|
24/06/2023
|
halle
|
1711006019WL013202
|
halle
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
halle
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-019-001/526-B
(CHILOD)
|
1711006019NRG24240620230331310
|
24/06/2023
|
rahul
|
1711006019WL013202
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
rahul
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-019-001/532-B
(CHILOD)
|
1711006019NRG24240620230331311
|
24/06/2023
|
hajrat khan
|
1711006019WL013202
|
hajrat khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
hajratkhan
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-019-001/533-A
(CHILOD)
|
1711006019NRG24240620230331312
|
24/06/2023
|
santosh
|
1711006019WL013202
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
santosh
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-019-001/534-B
(CHILOD)
|
1711006019NRG24240620230331240
|
24/06/2023
|
yarav
|
1711006019WL013200
|
yarav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
yarav
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-019-001/541-B
(CHILOD)
|
1711006019NRG24240620230331241
|
24/06/2023
|
taj khan
|
1711006019WL013200
|
taj khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
tajkhan
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-019-001/543-D
(CHILOD)
|
1711006019NRG24240620230331242
|
24/06/2023
|
aashik
|
1711006019WL013200
|
aashik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
aashik
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-019-001/557-C
(CHILOD)
|
1711006019NRG24240620230331243
|
24/06/2023
|
baijnath
|
1711006019WL013200
|
baijnath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
baijnath
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-019-001/56-C
(CHILOD)
|
1711006019NRG24240620230331244
|
24/06/2023
|
manoj
|
1711006019WL013200
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
manoj
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-019-001/576-A
(CHILOD)
|
1711006019NRG24240620230331245
|
24/06/2023
|
narmada rai
|
1711006019WL013200
|
narmada rai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
narmadarai
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-019-001/588-C
(CHILOD)
|
1711006019NRG24240620230331246
|
24/06/2023
|
mangal
|
1711006019WL013200
|
mangal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
mangal
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-019-001/589-A
(CHILOD)
|
1711006019NRG24240620230331247
|
24/06/2023
|
ratan
|
1711006019WL013200
|
ratan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
ratan
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-019-001/68-C
(CHILOD)
|
1711006019NRG24240620230331248
|
24/06/2023
|
durjan
|
1711006019WL013200
|
durjan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
durjan
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-019-001/70-B
(CHILOD)
|
1711006019NRG24240620230331249
|
24/06/2023
|
kamlesh
|
1711006019WL013200
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
kamlesh
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-019-001/72-B
(CHILOD)
|
1711006019NRG24240620230331250
|
24/06/2023
|
babu
|
1711006019WL013200
|
babu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
babu
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-019-001/73-B
(CHILOD)
|
1711006019NRG24240620230331314
|
24/06/2023
|
prem shankar
|
1711006019WL013202
|
prem shankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
premshankar
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-019-001/74-B
(CHILOD)
|
1711006019NRG24240620230331251
|
24/06/2023
|
rajjab
|
1711006019WL013200
|
rajjab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
rajjab
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-019-001/75-B
(CHILOD)
|
1711006019NRG24240620230331317
|
24/06/2023
|
chetna
|
1711006019WL013202
|
chetna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
chetna
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-019-001/8-B
(CHILOD)
|
1711006019NRG24240620230331252
|
24/06/2023
|
krishna
|
1711006019WL013200
|
krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
krishna
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-019-002/132-D
(CHILOD)
|
1711006019NRG24240620230331253
|
24/06/2023
|
narendra
|
1711006019WL013200
|
narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
narendra
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-019-002/20-D
(CHILOD)
|
1711006019NRG24240620230331254
|
24/06/2023
|
munna
|
1711006019WL013200
|
munna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
munna
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-019-002/25-D
(CHILOD)
|
1711006019NRG24240620230331255
|
24/06/2023
|
shiv shankar
|
1711006019WL013200
|
shiv shankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
shivshankar
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-019-002/27-B
(CHILOD)
|
1711006019NRG24240620230331256
|
24/06/2023
|
babulal
|
1711006019WL013200
|
babulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
babulal
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-019-002/29-B
(CHILOD)
|
1711006019NRG24240620230331257
|
24/06/2023
|
dvarka
|
1711006019WL013200
|
dvarka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
dvarka
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-019-002/3-C
(CHILOD)
|
1711006019NRG24240620230331330
|
24/06/2023
|
bhagwat
|
1711006019WL013202
|
bhagwat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
bhagwat
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-019-002/31-C
(CHILOD)
|
1711006019NRG24240620230331331
|
24/06/2023
|
babulal
|
1711006019WL013202
|
babulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
babulal
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-019-002/425-B
(CHILOD)
|
1711006019NRG24240620230331332
|
24/06/2023
|
sukh chain
|
1711006019WL013202
|
sukh chain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
sukhchain
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-019-002/500-B
(CHILOD)
|
1711006019NRG24240620230331333
|
24/06/2023
|
surendra
|
1711006019WL013202
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
surendra
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-019-002/56-C
(CHILOD)
|
1711006019NRG24240620230331334
|
24/06/2023
|
dharmendra sahu
|
1711006019WL013202
|
dharmendra sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
dharmendrasahu
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-019-002/59-B
(CHILOD)
|
1711006019NRG24240620230331335
|
24/06/2023
|
teji
|
1711006019WL013202
|
teji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
teji
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-019-002/67-C
(CHILOD)
|
1711006019NRG24240620230331258
|
24/06/2023
|
santosh
|
1711006019WL013200
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
santosh
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-019-002/8-D
(CHILOD)
|
1711006019NRG24240620230331259
|
24/06/2023
|
dinanath
|
1711006019WL013200
|
dinanath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
dinanath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112268
|
112268
|
|
|
|
|
|
|
|
|
170
|
JABERA
|
MP-11-006-011-001/394-A
(ROND)
|
1711006011NRG24240620230329653
|
24/06/2023
|
Mukesh
|
1711006011WL013128
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
Mukesh
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-015-001/578-A
(BAMHORIMANGARH)
|
1711006015NRG24240620230331120
|
24/06/2023
|
REVARAM
|
1711006015WL013195
|
REVARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
REVARAM
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-015-001/578-B
(BAMHORIMANGARH)
|
1711006015NRG24240620230331121
|
24/06/2023
|
CHANDRANI
|
1711006015WL013195
|
CHANDRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
CHANDRANI
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-045-003/398-A
(PARASWAHA)
|
1711006045NRG24240620230330549
|
24/06/2023
|
priyanka choudhari
|
1711006045WL013169
|
priyanka choudhari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591133149
|
|
priyankachoudhari
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-045-003/398-C
(PARASWAHA)
|
1711006045NRG24240620230330550
|
24/06/2023
|
laxmi bai
|
1711006045WL013169
|
laxmi bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591133149
|
|
laxmibai
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-058-001/69
(KUSMIMANGARH)
|
1711006058NRG24240620230330867
|
24/06/2023
|
Aman singh
|
1711006058WL013189
|
Aman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
Amansingh
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-058-001/70
(KUSMIMANGARH)
|
1711006058NRG24240620230330868
|
24/06/2023
|
Abhishek
|
1711006058WL013189
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
Abhishek
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-058-001/71
(KUSMIMANGARH)
|
1711006058NRG24240620230330869
|
24/06/2023
|
Vineet singh
|
1711006058WL013189
|
Vineet singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
Vineetsingh
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-058-001/72
(KUSMIMANGARH)
|
1711006058NRG24240620230330872
|
24/06/2023
|
Bakhat
|
1711006058WL013189
|
Bakhat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
Bakhat
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-058-001/72
(KUSMIMANGARH)
|
1711006058NRG24240620230330871
|
24/06/2023
|
Bakhat
|
1711006058WL013189
|
Bakhat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
Bakhat
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-058-001/73
(KUSMIMANGARH)
|
1711006058NRG24240620230330873
|
24/06/2023
|
BIHARI
|
1711006058WL013189
|
BIHARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
BIHARI
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-058-001/74
(KUSMIMANGARH)
|
1711006058NRG24240620230330874
|
24/06/2023
|
LAL SINGH
|
1711006058WL013189
|
LAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
LALSINGH
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-058-001/75
(KUSMIMANGARH)
|
1711006058NRG24240620230330877
|
24/06/2023
|
RAMJI
|
1711006058WL013189
|
RAMJI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
RAMJI
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-058-001/75
(KUSMIMANGARH)
|
1711006058NRG24240620230330876
|
24/06/2023
|
RAMJI
|
1711006058WL013189
|
RAMJI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
RAMJI
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-058-001/76
(KUSMIMANGARH)
|
1711006058NRG24240620230330879
|
24/06/2023
|
KAMLESH
|
1711006058WL013189
|
KAMLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
KAMLESH
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-058-001/76
(KUSMIMANGARH)
|
1711006058NRG24240620230330878
|
24/06/2023
|
KAMLESH
|
1711006058WL013189
|
KAMLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
KAMLESH
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-058-001/77
(KUSMIMANGARH)
|
1711006058NRG24240620230330881
|
24/06/2023
|
GOVIND
|
1711006058WL013189
|
GOVIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
GOVIND
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-058-001/77
(KUSMIMANGARH)
|
1711006058NRG24240620230330880
|
24/06/2023
|
GOVIND
|
1711006058WL013189
|
GOVIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
GOVIND
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-058-001/78
(KUSMIMANGARH)
|
1711006058NRG24240620230330883
|
24/06/2023
|
SUNEEL
|
1711006058WL013189
|
SUNEEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
SUNEEL
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-058-001/78
(KUSMIMANGARH)
|
1711006058NRG24240620230330882
|
24/06/2023
|
SUNEEL
|
1711006058WL013189
|
SUNEEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
SUNEEL
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-058-001/79
(KUSMIMANGARH)
|
1711006058NRG24240620230330884
|
24/06/2023
|
DASHRATH
|
1711006058WL013189
|
DASHRATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
DASHRATH
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-058-001/80
(KUSMIMANGARH)
|
1711006058NRG24240620230330885
|
24/06/2023
|
RAJU
|
1711006058WL013189
|
RAJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
RAJU
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-058-001/81
(KUSMIMANGARH)
|
1711006058NRG24240620230330886
|
24/06/2023
|
ANKIT SINGH
|
1711006058WL013189
|
ANKIT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
ANKITSINGH
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-058-001/82
(KUSMIMANGARH)
|
1711006058NRG24240620230330887
|
24/06/2023
|
SHUBHAM
|
1711006058WL013189
|
SHUBHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
SHUBHAM
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-058-001/83
(KUSMIMANGARH)
|
1711006058NRG24240620230330889
|
24/06/2023
|
SATYAM
|
1711006058WL013189
|
SATYAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
SATYAM
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-058-001/84
(KUSMIMANGARH)
|
1711006058NRG24240620230330892
|
24/06/2023
|
AJAY
|
1711006058WL013189
|
AJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
AJAY
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-058-001/84
(KUSMIMANGARH)
|
1711006058NRG24240620230330891
|
24/06/2023
|
AJAY
|
1711006058WL013189
|
AJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
AJAY
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-058-001/87
(KUSMIMANGARH)
|
1711006058NRG24240620230330895
|
24/06/2023
|
NARENDRA
|
1711006058WL013189
|
NARENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
NARENDRA
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-058-001/88
(KUSMIMANGARH)
|
1711006058NRG24240620230330897
|
24/06/2023
|
NEERAJ
|
1711006058WL013189
|
NEERAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
NEERAJ
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-058-001/89
(KUSMIMANGARH)
|
1711006058NRG24240620230330900
|
24/06/2023
|
TIRATH
|
1711006058WL013189
|
TIRATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
TIRATH
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-058-001/89
(KUSMIMANGARH)
|
1711006058NRG24240620230330899
|
24/06/2023
|
TIRATH
|
1711006058WL013189
|
TIRATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
TIRATH
|
(000000)
|
|
201
|
JABERA
|
MP-11-006-058-001/90
(KUSMIMANGARH)
|
1711006058NRG24240620230330901
|
24/06/2023
|
SHIVAM
|
1711006058WL013189
|
SHIVAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
SHIVAM
|
(000000)
|
|
202
|
JABERA
|
MP-11-006-058-001/91
(KUSMIMANGARH)
|
1711006058NRG24240620230330904
|
24/06/2023
|
AASHARAM
|
1711006058WL013189
|
AASHARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
AASHARAM
|
(000000)
|
|
203
|
JABERA
|
MP-11-006-058-001/91
(KUSMIMANGARH)
|
1711006058NRG24240620230330903
|
24/06/2023
|
AASHARAM
|
1711006058WL013189
|
AASHARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
AASHARAM
|
(000000)
|
|
204
|
JABERA
|
MP-11-006-058-002/133-A
(KUSMIMANGARH)
|
1711006058NRG24240620230330913
|
24/06/2023
|
neeraj sen
|
1711006058WL013189
|
neeraj sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
neerajsen
|
(000000)
|
|
205
|
JABERA
|
MP-11-006-058-002/181-B
(KUSMIMANGARH)
|
1711006058NRG24240620230330930
|
24/06/2023
|
sanjay raikwar
|
1711006058WL013189
|
sanjay raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
sanjayraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
206
|
JABERA
|
MP-11-006-011-001/722
(ROND)
|
1711006011NRG24240620230329699
|
24/06/2023
|
Monu
|
1711006011WL013128
|
Monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133149
|
|
Monu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281775
|
281775
|
|
|
|
|
|
|
|