|
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-11-006-008-001/624
(BANWAR)
|
1711006008NRG24150920230605656
|
15/09/2023
|
PRAHALAD
|
1711006008WL030724
|
PRAHALAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
PRAHALAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-059-001/170-A
(KATANGI)
|
1711006059NRG24150920230607703
|
15/09/2023
|
GUDDU SINGH LODHI
|
1711006059WL030838
|
GUDDU SINGH LODHI
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201977
|
|
GUDDUSINGHLODHI
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-059-001/171
(KATANGI)
|
1711006059NRG24150920230607704
|
15/09/2023
|
BHUPAT SINGH LODHI
|
1711006059WL030838
|
BHUPAT SINGH LODHI
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201977
|
|
BHUPATSINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-013-002/73
(RICHHAI)
|
1711006013NRG24150920230605820
|
15/09/2023
|
Aasharani
|
1711006013WL030730
|
Aasharani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
Aasharani
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-038-003/104
(HARDUWASADAK)
|
1711006038NRG24150920230605237
|
15/09/2023
|
MOHAN SINGH
|
1711006038WL030711
|
MOHAN SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
MOHANSINGH
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-038-003/13
(HARDUWASADAK)
|
1711006038NRG24150920230605302
|
15/09/2023
|
prakash
|
1711006038WL030713
|
prakash
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
prakash
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-038-003/314
(HARDUWASADAK)
|
1711006038NRG24150920230605250
|
15/09/2023
|
DEV SINGH
|
1711006038WL030711
|
DEV SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201977
|
|
DEVSINGH
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-038-003/329
(HARDUWASADAK)
|
1711006038NRG24150920230605255
|
15/09/2023
|
ghuman
|
1711006038WL030711
|
ghuman
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201977
|
|
ghuman
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-038-003/456-A
(HARDUWASADAK)
|
1711006038NRG24150920230605264
|
15/09/2023
|
RAJESH KUMHAR
|
1711006038WL030711
|
RAJESH KUMHAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
RAJESHKUMHAR
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-038-003/590
(HARDUWASADAK)
|
1711006038NRG24150920230605280
|
15/09/2023
|
kamal rani
|
1711006038WL030711
|
kamal rani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
kamalrani
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-038-003/689-A
(HARDUWASADAK)
|
1711006038NRG24150920230605292
|
15/09/2023
|
NARAN SEN
|
1711006038WL030711
|
NARAN SEN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
NARANSEN
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-040-001/562
(GHANAMAILI)
|
1711006040NRG24150920230605450
|
15/09/2023
|
Kapuri Bai
|
1711006040WL030715
|
Kapuri Bai
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201977
|
|
KapuriBai
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-070-003/1-A
(CHOURAI)
|
1711006070NRG24140920230605179
|
15/09/2023
|
mangal
|
1711006070WL030701
|
mangal
|
00415
|
SBIN0002857
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395201977
|
|
mangal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
14
|
JABERA
|
MP-11-006-013-002/111
(RICHHAI)
|
1711006013NRG24150920230605768
|
15/09/2023
|
Babitarani
|
1711006013WL030727
|
Babitarani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
Babitarani
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-013-002/9
(RICHHAI)
|
1711006013NRG24150920230605825
|
15/09/2023
|
VARSHNA RANI
|
1711006013WL030730
|
VARSHNA RANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
VARSHNARANI
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-013-002/91
(RICHHAI)
|
1711006013NRG24150920230605827
|
15/09/2023
|
SADHNA
|
1711006013WL030730
|
SADHNA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
SADHNA
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-038-003/342-A
(HARDUWASADAK)
|
1711006038NRG24150920230605258
|
15/09/2023
|
kalu
|
1711006038WL030711
|
kalu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
kalu
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-038-003/456-A
(HARDUWASADAK)
|
1711006038NRG24150920230605265
|
15/09/2023
|
vandna bai
|
1711006038WL030711
|
vandna bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
vandnabai
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-059-002/33
(KATANGI)
|
1711006059NRG24150920230607715
|
15/09/2023
|
narmada
|
1711006059WL030838
|
narmada
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201977
|
|
narmada
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-059-002/33
(KATANGI)
|
1711006059NRG24150920230607714
|
15/09/2023
|
narmada
|
1711006059WL030838
|
narmada
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201977
|
|
narmada
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
21
|
JABERA
|
MP-11-006-013-001/129
(RICHHAI)
|
1711006013NRG24150920230605860
|
15/09/2023
|
Prem singh
|
1711006013WL030737
|
Prem singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201977
|
|
Premsingh
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-013-002/100
(RICHHAI)
|
1711006013NRG24150920230605762
|
15/09/2023
|
ABHILASHA GOUND
|
1711006013WL030727
|
ABHILASHA GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
ABHILASHAGOUND
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-013-002/100
(RICHHAI)
|
1711006013NRG24150920230605761
|
15/09/2023
|
BEDI Singh
|
1711006013WL030727
|
BEDI Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
BEDISingh
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-013-002/91
(RICHHAI)
|
1711006013NRG24150920230605826
|
15/09/2023
|
Soni Singh
|
1711006013WL030730
|
Soni Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
SoniSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
25
|
JABERA
|
MP-11-006-013-001/155-B
(RICHHAI)
|
1711006013NRG24150920230605861
|
15/09/2023
|
Vishnu Singh
|
1711006013WL030737
|
Vishnu Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201977
|
|
VishnuSingh
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-013-001/16
(RICHHAI)
|
1711006013NRG24150920230605862
|
15/09/2023
|
Dalchand
|
1711006013WL030737
|
Dalchand
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201977
|
|
Dalchand
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-013-001/198
(RICHHAI)
|
1711006013NRG24150920230605863
|
15/09/2023
|
Umesh Singh
|
1711006013WL030737
|
Umesh Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201977
|
|
UmeshSingh
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-013-001/199
(RICHHAI)
|
1711006013NRG24150920230605864
|
15/09/2023
|
Sunil Singh Gond
|
1711006013WL030737
|
Sunil Singh Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201977
|
|
SunilSinghGond
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-013-001/200
(RICHHAI)
|
1711006013NRG24150920230605865
|
15/09/2023
|
Dvendra Singh Gound
|
1711006013WL030738
|
Dvendra Singh Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201977
|
|
DvendraSinghGound
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-013-001/201
(RICHHAI)
|
1711006013NRG24150920230605866
|
15/09/2023
|
Suresh
|
1711006013WL030738
|
Suresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201977
|
|
Suresh
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-013-001/35-A
(RICHHAI)
|
1711006013NRG24150920230605867
|
15/09/2023
|
Bhupat Sinh
|
1711006013WL030738
|
Bhupat Sinh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201977
|
|
BhupatSinh
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-013-001/37-A
(RICHHAI)
|
1711006013NRG24150920230605868
|
15/09/2023
|
Kamal Singh Gound
|
1711006013WL030738
|
Kamal Singh Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201977
|
|
KamalSinghGound
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-013-001/44-A
(RICHHAI)
|
1711006013NRG24150920230605869
|
15/09/2023
|
Manoj Singh
|
1711006013WL030738
|
Manoj Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201977
|
|
ManojSingh
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-013-001/54-A
(RICHHAI)
|
1711006013NRG24150920230605870
|
15/09/2023
|
Rammu Singh Gound
|
1711006013WL030739
|
Rammu Singh Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201977
|
|
RammuSinghGound
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-013-001/60-A
(RICHHAI)
|
1711006013NRG24150920230605871
|
15/09/2023
|
Devi Singh Gond
|
1711006013WL030739
|
Devi Singh Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201977
|
|
DeviSinghGond
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-013-001/67-A
(RICHHAI)
|
1711006013NRG24150920230605872
|
15/09/2023
|
Mangal Singh Gound
|
1711006013WL030739
|
Mangal Singh Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201977
|
|
MangalSinghGound
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-013-001/69-A
(RICHHAI)
|
1711006013NRG24150920230605873
|
15/09/2023
|
Dharmendra Singh Gond
|
1711006013WL030739
|
Dharmendra Singh Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201977
|
|
DharmendraSinghGond
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-013-001/70-A
(RICHHAI)
|
1711006013NRG24150920230605874
|
15/09/2023
|
Satendra
|
1711006013WL030739
|
Satendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201977
|
|
Satendra
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-013-001/78
(RICHHAI)
|
1711006013NRG24150920230605875
|
15/09/2023
|
Rajesh Singh
|
1711006013WL030740
|
Rajesh Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201977
|
|
RajeshSingh
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-013-001/79
(RICHHAI)
|
1711006013NRG24150920230605876
|
15/09/2023
|
Sadhu Singh Gound
|
1711006013WL030740
|
Sadhu Singh Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201977
|
|
SadhuSinghGound
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-013-001/98-A
(RICHHAI)
|
1711006013NRG24150920230605877
|
15/09/2023
|
Karan Sing Gound
|
1711006013WL030740
|
Karan Sing Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201977
|
|
KaranSingGound
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-013-002/250
(RICHHAI)
|
1711006013NRG24150920230605809
|
15/09/2023
|
Mangal singh
|
1711006013WL030729
|
Mangal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
Mangalsingh
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-013-002/273
(RICHHAI)
|
1711006013NRG24150920230605879
|
15/09/2023
|
Kirpal Singh Gound
|
1711006013WL030740
|
Kirpal Singh Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201977
|
|
KirpalSinghGound
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-042-001/235-B
(KULUWA)
|
1711006042NRG24150920230606657
|
15/09/2023
|
Kalu Yadav
|
1711006042WL030798
|
Kalu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
KaluYadav
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-042-001/236
(KULUWA)
|
1711006042NRG24150920230606658
|
15/09/2023
|
Mulam Lal
|
1711006042WL030798
|
Mulam Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
MulamLal
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-042-001/236-B
(KULUWA)
|
1711006042NRG24150920230606660
|
15/09/2023
|
Radha Bai
|
1711006042WL030798
|
Radha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
RadhaBai
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-042-001/236-D
(KULUWA)
|
1711006042NRG24150920230606661
|
15/09/2023
|
Kodu Singh Gound
|
1711006042WL030798
|
Kodu Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
KoduSinghGound
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-042-001/237-A
(KULUWA)
|
1711006042NRG24150920230606662
|
15/09/2023
|
Dhan Singh
|
1711006042WL030798
|
Dhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
DhanSingh
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-042-001/237-B
(KULUWA)
|
1711006042NRG24150920230606663
|
15/09/2023
|
Gulab Reikavar
|
1711006042WL030798
|
Gulab Reikavar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
GulabReikavar
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-042-001/237-D
(KULUWA)
|
1711006042NRG24150920230606664
|
15/09/2023
|
Nanni Bai Basor
|
1711006042WL030798
|
Nanni Bai Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
NanniBaiBasor
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-042-005/274
(KULUWA)
|
1711006042NRG24150920230606665
|
15/09/2023
|
Ramesh
|
1711006042WL030798
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
Ramesh
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-042-005/274-C
(KULUWA)
|
1711006042NRG24150920230606668
|
15/09/2023
|
Lotan Lal
|
1711006042WL030798
|
Lotan Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
LotanLal
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-042-005/274-D
(KULUWA)
|
1711006042NRG24150920230606669
|
15/09/2023
|
Jagat Lal
|
1711006042WL030798
|
Jagat Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
JagatLal
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-042-005/275
(KULUWA)
|
1711006042NRG24150920230606670
|
15/09/2023
|
Brjesh
|
1711006042WL030798
|
Brjesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
Brjesh
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-042-005/275-A
(KULUWA)
|
1711006042NRG24150920230606671
|
15/09/2023
|
Veerendra
|
1711006042WL030798
|
Veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
Veerendra
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-042-005/275-B
(KULUWA)
|
1711006042NRG24150920230606672
|
15/09/2023
|
Laxman Ahirwal
|
1711006042WL030798
|
Laxman Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
LaxmanAhirwal
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-042-005/275-C
(KULUWA)
|
1711006042NRG24150920230606673
|
15/09/2023
|
Vimla Bai
|
1711006042WL030798
|
Vimla Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
VimlaBai
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-042-005/275-D
(KULUWA)
|
1711006042NRG24150920230606674
|
15/09/2023
|
Pancham Lal
|
1711006042WL030798
|
Pancham Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
PanchamLal
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-042-005/276
(KULUWA)
|
1711006042NRG24150920230606675
|
15/09/2023
|
Pussu Lal
|
1711006042WL030798
|
Pussu Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
PussuLal
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-042-005/276-A
(KULUWA)
|
1711006042NRG24150920230606676
|
15/09/2023
|
Pooran Lal
|
1711006042WL030798
|
Pooran Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
PooranLal
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-042-005/276-B
(KULUWA)
|
1711006042NRG24150920230606677
|
15/09/2023
|
Bhagchandra
|
1711006042WL030798
|
Bhagchandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
Bhagchandra
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-042-005/277
(KULUWA)
|
1711006042NRG24150920230606679
|
15/09/2023
|
Hemraj
|
1711006042WL030798
|
Hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
Hemraj
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-042-005/277-B
(KULUWA)
|
1711006042NRG24150920230606681
|
15/09/2023
|
Ramkishor
|
1711006042WL030798
|
Ramkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
Ramkishor
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-042-005/278
(KULUWA)
|
1711006042NRG24150920230606683
|
15/09/2023
|
Sabu Lal
|
1711006042WL030798
|
Sabu Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
SabuLal
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-042-005/278-A
(KULUWA)
|
1711006042NRG24150920230606684
|
15/09/2023
|
Mula Bai
|
1711006042WL030798
|
Mula Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
MulaBai
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-042-005/278-B
(KULUWA)
|
1711006042NRG24150920230606685
|
15/09/2023
|
Archnaa
|
1711006042WL030798
|
Archnaa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
Archnaa
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-042-005/278-C
(KULUWA)
|
1711006042NRG24150920230606686
|
15/09/2023
|
Prem Rani
|
1711006042WL030798
|
Prem Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
PremRani
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-042-005/279-B
(KULUWA)
|
1711006042NRG24150920230606690
|
15/09/2023
|
Sharda
|
1711006042WL030798
|
Sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
Sharda
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-042-005/279-C
(KULUWA)
|
1711006042NRG24150920230606691
|
15/09/2023
|
Khillu
|
1711006042WL030798
|
Khillu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
Khillu
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-042-005/279-D
(KULUWA)
|
1711006042NRG24150920230606692
|
15/09/2023
|
Siya Bai
|
1711006042WL030798
|
Siya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
SiyaBai
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-042-005/280-A
(KULUWA)
|
1711006042NRG24150920230606693
|
15/09/2023
|
Brajesh Raikwar
|
1711006042WL030798
|
Brajesh Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
BrajeshRaikwar
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-042-005/285
(KULUWA)
|
1711006042NRG24150920230606695
|
15/09/2023
|
Shital
|
1711006042WL030798
|
Shital
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
Shital
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-042-005/285-A
(KULUWA)
|
1711006042NRG24150920230606696
|
15/09/2023
|
Bhagun Singh Lodhi
|
1711006042WL030798
|
Bhagun Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
BhagunSinghLodhi
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-042-005/285-C
(KULUWA)
|
1711006042NRG24150920230606697
|
15/09/2023
|
Param Singh Lodhi
|
1711006042WL030798
|
Param Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
ParamSinghLodhi
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-042-005/285-D
(KULUWA)
|
1711006042NRG24150920230606698
|
15/09/2023
|
Mukesh Sen
|
1711006042WL030798
|
Mukesh Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
MukeshSen
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-042-005/286
(KULUWA)
|
1711006042NRG24150920230606699
|
15/09/2023
|
Hire Singh
|
1711006042WL030798
|
Hire Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
HireSingh
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-042-005/286-B
(KULUWA)
|
1711006042NRG24150920230606701
|
15/09/2023
|
Raghvendra Singh
|
1711006042WL030798
|
Raghvendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
RaghvendraSingh
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-042-005/286-C
(KULUWA)
|
1711006042NRG24150920230606702
|
15/09/2023
|
Sanju Singh Lodhi
|
1711006042WL030798
|
Sanju Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
SanjuSinghLodhi
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-042-005/286-D
(KULUWA)
|
1711006042NRG24150920230606703
|
15/09/2023
|
Jamna Prasad
|
1711006042WL030798
|
Jamna Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
JamnaPrasad
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-042-005/287
(KULUWA)
|
1711006042NRG24150920230606704
|
15/09/2023
|
Shiv Singh Lodhi
|
1711006042WL030798
|
Shiv Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
ShivSinghLodhi
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-042-005/287-A
(KULUWA)
|
1711006042NRG24150920230606705
|
15/09/2023
|
Ratan Singh
|
1711006042WL030798
|
Ratan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
RatanSingh
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-042-005/287-B
(KULUWA)
|
1711006042NRG24150920230606706
|
15/09/2023
|
Aman Singh
|
1711006042WL030798
|
Aman Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
AmanSingh
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-042-005/287-C
(KULUWA)
|
1711006042NRG24150920230606707
|
15/09/2023
|
Bhura Raikwar
|
1711006042WL030798
|
Bhura Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
BhuraRaikwar
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-042-005/287-D
(KULUWA)
|
1711006042NRG24150920230606708
|
15/09/2023
|
Bhan Singh
|
1711006042WL030798
|
Bhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
BhanSingh
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-042-005/288
(KULUWA)
|
1711006042NRG24150920230606709
|
15/09/2023
|
Ramswarup Ahirwal
|
1711006042WL030798
|
Ramswarup Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
RamswarupAhirwal
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-042-005/288-B
(KULUWA)
|
1711006042NRG24150920230606711
|
15/09/2023
|
Shyam Bai
|
1711006042WL030798
|
Shyam Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
ShyamBai
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-042-005/288-C
(KULUWA)
|
1711006042NRG24150920230606712
|
15/09/2023
|
Dharmendra Singh Lodhi
|
1711006042WL030798
|
Dharmendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
DharmendraSinghLodhi
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-042-005/288-D
(KULUWA)
|
1711006042NRG24150920230606713
|
15/09/2023
|
Urmila Bai
|
1711006042WL030798
|
Urmila Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
UrmilaBai
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-042-005/289
(KULUWA)
|
1711006042NRG24150920230606714
|
15/09/2023
|
Halle Singh
|
1711006042WL030798
|
Halle Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
HalleSingh
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-042-005/289-A
(KULUWA)
|
1711006042NRG24150920230606715
|
15/09/2023
|
Narendra Singh Lodhi
|
1711006042WL030798
|
Narendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
NarendraSinghLodhi
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-042-005/289-B
(KULUWA)
|
1711006042NRG24150920230606716
|
15/09/2023
|
Mamta Bai
|
1711006042WL030798
|
Mamta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
MamtaBai
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-042-005/290-D
(KULUWA)
|
1711006042NRG24150920230606722
|
15/09/2023
|
Rupchand
|
1711006042WL030798
|
Rupchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
Rupchand
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-042-005/291-A
(KULUWA)
|
1711006042NRG24150920230606723
|
15/09/2023
|
Ghasi Ram
|
1711006042WL030798
|
Ghasi Ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
GhasiRam
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-042-005/291-B
(KULUWA)
|
1711006042NRG24150920230606724
|
15/09/2023
|
Reva Bai
|
1711006042WL030798
|
Reva Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
RevaBai
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-042-005/291-C
(KULUWA)
|
1711006042NRG24150920230606725
|
15/09/2023
|
Naresh
|
1711006042WL030798
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
Naresh
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-042-005/291-D
(KULUWA)
|
1711006042NRG24150920230606726
|
15/09/2023
|
Suraj Bai
|
1711006042WL030798
|
Suraj Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
SurajBai
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-042-005/292-A
(KULUWA)
|
1711006042NRG24150920230606728
|
15/09/2023
|
Babu Lal Raikwar
|
1711006042WL030798
|
Babu Lal Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
BabuLalRaikwar
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-042-005/292-B
(KULUWA)
|
1711006042NRG24150920230606729
|
15/09/2023
|
Mukesh Sahu
|
1711006042WL030798
|
Mukesh Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
MukeshSahu
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-042-005/292-C
(KULUWA)
|
1711006042NRG24150920230606730
|
15/09/2023
|
Bhupat Singh
|
1711006042WL030798
|
Bhupat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
BhupatSingh
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-042-005/292-D
(KULUWA)
|
1711006042NRG24150920230606731
|
15/09/2023
|
Rekha
|
1711006042WL030798
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
Rekha
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-042-005/293
(KULUWA)
|
1711006042NRG24150920230606732
|
15/09/2023
|
Doman Singh
|
1711006042WL030798
|
Doman Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
DomanSingh
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-042-005/293-B
(KULUWA)
|
1711006042NRG24150920230606733
|
15/09/2023
|
Indra Kumar
|
1711006042WL030798
|
Indra Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
IndraKumar
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-042-005/293-C
(KULUWA)
|
1711006042NRG24150920230606734
|
15/09/2023
|
Sitara Bai
|
1711006042WL030798
|
Sitara Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
SitaraBai
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-042-005/294-D
(KULUWA)
|
1711006042NRG24150920230606737
|
15/09/2023
|
Mahendra Kumar Sahu
|
1711006042WL030798
|
Mahendra Kumar Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
MahendraKumarSahu
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-042-005/295
(KULUWA)
|
1711006042NRG24150920230606738
|
15/09/2023
|
Asha Bai Ahirwar
|
1711006042WL030798
|
Asha Bai Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
AshaBaiAhirwar
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-042-005/295-B
(KULUWA)
|
1711006042NRG24150920230606740
|
15/09/2023
|
Bharat Raikwar
|
1711006042WL030798
|
Bharat Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
BharatRaikwar
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-042-005/295-C
(KULUWA)
|
1711006042NRG24150920230606741
|
15/09/2023
|
Ramji
|
1711006042WL030798
|
Ramji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
Ramji
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-042-005/296-B
(KULUWA)
|
1711006042NRG24150920230606745
|
15/09/2023
|
Sanju
|
1711006042WL030798
|
Sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
Sanju
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-042-005/296-C
(KULUWA)
|
1711006042NRG24150920230606746
|
15/09/2023
|
Param Singh
|
1711006042WL030798
|
Param Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
ParamSingh
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-042-005/297
(KULUWA)
|
1711006042NRG24150920230606748
|
15/09/2023
|
Sima Bai
|
1711006042WL030798
|
Sima Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
SimaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110058
|
110058
|
|
|
|
|
|
|
|
|
111
|
JABERA
|
MP-11-006-013-001/88
(RICHHAI)
|
1711006013NRG24150920230605799
|
15/09/2023
|
SHOBHARANI
|
1711006013WL030729
|
SHOBHARANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395201977
|
|
SHOBHARANI
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-059-001/139
(KATANGI)
|
1711006059NRG24150920230607697
|
15/09/2023
|
parvati bai
|
1711006059WL030838
|
parvati bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201977
|
|
parvatibai
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-059-001/484
(KATANGI)
|
1711006059NRG24150920230607708
|
15/09/2023
|
POONA BAI LODHI
|
1711006059WL030838
|
POONA BAI LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395201977
|
|
POONABAILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145418
|
145418
|
|
|
|
|
|
|
|