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-11-006-007-003/234-A (MANGUWANMANGARH)
|
1711006007NRG24250720230455785
|
26/07/2023
|
Santi bai Lodhi
|
1711006007WL019040
|
Santi bai Lodhi
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
SantibaiLodhi
|
(000000)
|
2
|
JABERA
|
MP-11-006-009-001/317 (HARDUWAMANGARH)
|
1711006009NRG24260720230461248
|
26/07/2023
|
lakhan
|
1711006009WL019378
|
lakhan
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-031-003/145 (HINOTIKHETSINGH)
|
1711006031NRG24240720230453101
|
26/07/2023
|
roopsingh
|
1711006031WL018882
|
roopsingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
roopsingh
|
(000000)
|
4
|
JABERA
|
MP-11-006-031-003/423 (HINOTIKHETSINGH)
|
1711006031NRG24240720230453210
|
26/07/2023
|
chandabai
|
1711006031WL018883
|
chandabai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
chandabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-007-001/87 (MANGUWANMANGARH)
|
1711006007NRG24250720230455779
|
26/07/2023
|
munni bai
|
1711006007WL019040
|
munni bai
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
munnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
JABERA
|
MP-11-006-009-001/800-B (HARDUWAMANGARH)
|
1711006009NRG24260720230461326
|
26/07/2023
|
jahan singh
|
1711006009WL019378
|
jahan singh
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
jahansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
JABERA
|
MP-11-006-022-001/113 (KHAMAR MOUJI JABRA)
|
1711006022NRG24260720230460614
|
26/07/2023
|
PARAM LAL
|
1711006022WL019319
|
PARAM LAL
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
PARAMLAL
|
(000000)
|
8
|
JABERA
|
MP-11-006-022-001/460 (KHAMAR MOUJI JABRA)
|
1711006022NRG24260720230460624
|
26/07/2023
|
SITA RAM
|
1711006022WL019319
|
SITA RAM
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
SITARAM
|
(000000)
|
9
|
JABERA
|
MP-11-006-031-003/387 (HINOTIKHETSINGH)
|
1711006031NRG24240720230453176
|
26/07/2023
|
kailash ahirwar
|
1711006031WL018882
|
kailash ahirwar
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
kailashahirwar
|
(000000)
|
10
|
JABERA
|
MP-11-006-059-001/170-A (KATANGI)
|
1711006059NRG24260720230460642
|
26/07/2023
|
GUDDU SINGH LODHI
|
1711006059WL019321
|
GUDDU SINGH LODHI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
GUDDUSINGHLODHI
|
(000000)
|
11
|
JABERA
|
MP-11-006-059-002/481 (KATANGI)
|
1711006059NRG24260720230460731
|
26/07/2023
|
HANUMAT SINGH
|
1711006059WL019323
|
HANUMAT SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
HANUMATSINGH
|
(000000)
|
12
|
JABERA
|
MP-11-006-059-002/481 (KATANGI)
|
1711006059NRG24260720230460732
|
26/07/2023
|
HANUMAT SINGH
|
1711006059WL019323
|
HANUMAT SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
HANUMATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
13
|
JABERA
|
MP-11-006-007-001/228 (MANGUWANMANGARH)
|
1711006007NRG24250720230456306
|
26/07/2023
|
Bahadur
|
1711006007WL019051
|
Bahadur
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Bahadur
|
(000000)
|
14
|
JABERA
|
MP-11-006-009-001/890-A (HARDUWAMANGARH)
|
1711006009NRG24260720230461330
|
26/07/2023
|
Babu Singh Lodhi
|
1711006009WL019378
|
Babu Singh Lodhi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
BabuSinghLodhi
|
(000000)
|
15
|
JABERA
|
MP-11-006-011-001/262-B (ROND)
|
1711006011NRG24240720230454254
|
26/07/2023
|
durga
|
1711006011WL018915
|
durga
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
durga
|
(000000)
|
16
|
JABERA
|
MP-11-006-011-001/606-B (ROND)
|
1711006011NRG24240720230454321
|
26/07/2023
|
monu
|
1711006011WL018915
|
monu
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
monu
|
(000000)
|
17
|
JABERA
|
MP-11-006-011-001/663-A (ROND)
|
1711006011NRG24240720230454329
|
26/07/2023
|
RAMADHAAR
|
1711006011WL018915
|
RAMADHAAR
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
RAMADHAAR
|
(000000)
|
18
|
JABERA
|
MP-11-006-022-001/700 (KHAMAR MOUJI JABRA)
|
1711006022NRG24260720230460626
|
26/07/2023
|
MUNNA
|
1711006022WL019319
|
MUNNA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
MUNNA
|
(000000)
|
19
|
JABERA
|
MP-11-006-028-001/129-A (KAIHERAKHEDA)
|
1711006028NRG24260720230460256
|
26/07/2023
|
DASRATH MEHRA
|
1711006028WL019298
|
DASRATH MEHRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
DASRATHMEHRA
|
(000000)
|
20
|
JABERA
|
MP-11-006-028-001/207-B (KAIHERAKHEDA)
|
1711006028NRG24260720230460262
|
26/07/2023
|
RAGUNATH SINGH
|
1711006028WL019298
|
RAGUNATH SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
RAGUNATHSINGH
|
(000000)
|
21
|
JABERA
|
MP-11-006-028-001/286-C (KAIHERAKHEDA)
|
1711006028NRG24260720230460268
|
26/07/2023
|
RAVI KUMAR MEHRA
|
1711006028WL019298
|
RAVI KUMAR MEHRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
RAVIKUMARMEHRA
|
(000000)
|
22
|
JABERA
|
MP-11-006-028-001/307-A (KAIHERAKHEDA)
|
1711006028NRG24260720230460269
|
26/07/2023
|
SHANKARLAL SAHU
|
1711006028WL019298
|
SHANKARLAL SAHU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
SHANKARLALSAHU
|
(000000)
|
23
|
JABERA
|
MP-11-006-028-001/417 (KAIHERAKHEDA)
|
1711006028NRG24260720230460272
|
26/07/2023
|
BHURI BAI GOUND
|
1711006028WL019298
|
BHURI BAI GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
BHURIBAIGOUND
|
(000000)
|
24
|
JABERA
|
MP-11-006-028-001/421 (KAIHERAKHEDA)
|
1711006028NRG24260720230460277
|
26/07/2023
|
ROHIT SINGH
|
1711006028WL019298
|
ROHIT SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
ROHITSINGH
|
(000000)
|
25
|
JABERA
|
MP-11-006-028-001/421 (KAIHERAKHEDA)
|
1711006028NRG24260720230460276
|
26/07/2023
|
ROHIT SINGH
|
1711006028WL019298
|
ROHIT SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
ROHITSINGH
|
(000000)
|
26
|
JABERA
|
MP-11-006-028-001/449 (KAIHERAKHEDA)
|
1711006028NRG24260720230460283
|
26/07/2023
|
DHANNU SINGH GOUND
|
1711006028WL019298
|
DHANNU SINGH GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
DHANNUSINGHGOUND
|
(000000)
|
27
|
JABERA
|
MP-11-006-028-001/474 (KAIHERAKHEDA)
|
1711006028NRG24260720230460287
|
26/07/2023
|
ROSHNI BAI
|
1711006028WL019298
|
ROSHNI BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
ROSHNIBAI
|
(000000)
|
28
|
JABERA
|
MP-11-006-028-001/506 (KAIHERAKHEDA)
|
1711006028NRG24260720230460292
|
26/07/2023
|
sarman singh
|
1711006028WL019298
|
sarman singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
sarmansingh
|
(000000)
|
29
|
JABERA
|
MP-11-006-028-001/511 (KAIHERAKHEDA)
|
1711006028NRG24260720230460294
|
26/07/2023
|
bati bai gound
|
1711006028WL019298
|
bati bai gound
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
batibaigound
|
(000000)
|
30
|
JABERA
|
MP-11-006-028-001/512 (KAIHERAKHEDA)
|
1711006028NRG24260720230460295
|
26/07/2023
|
pancham singh gound
|
1711006028WL019298
|
pancham singh gound
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
panchamsinghgound
|
(000000)
|
31
|
JABERA
|
MP-11-006-031-004/222 (HINOTIKHETSINGH)
|
1711006031NRG24240720230453243
|
26/07/2023
|
shabana
|
1711006031WL018883
|
shabana
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
shabana
|
(000000)
|
32
|
JABERA
|
MP-11-006-036-002/68 (KHERISIGORGARH)
|
1711006036NRG24250720230456832
|
26/07/2023
|
MUKESH
|
1711006036WL019088
|
MUKESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
MUKESH
|
(000000)
|
33
|
JABERA
|
MP-11-006-064-002/368 (PONDI MANGARH)
|
1711006064NRG24260720230460943
|
26/07/2023
|
Dharmendra
|
1711006064WL019350
|
Dharmendra
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263635796
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
34
|
JABERA
|
MP-11-006-007-001/87 (MANGUWANMANGARH)
|
1711006007NRG24250720230456310
|
26/07/2023
|
pyarelal
|
1711006007WL019051
|
pyarelal
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
pyarelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
35
|
JABERA
|
MP-11-006-009-001/123-A (HARDUWAMANGARH)
|
1711006009NRG24260720230461200
|
26/07/2023
|
Dhaneeram
|
1711006009WL019378
|
Dhaneeram
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Dhaneeram
|
(000000)
|
36
|
JABERA
|
MP-11-006-009-001/123-A (HARDUWAMANGARH)
|
1711006009NRG24260720230461199
|
26/07/2023
|
Suhagrani
|
1711006009WL019378
|
Suhagrani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Suhagrani
|
(000000)
|
37
|
JABERA
|
MP-11-006-009-001/510-B (HARDUWAMANGARH)
|
1711006009NRG24260720230461294
|
26/07/2023
|
Ganesh singh
|
1711006009WL019378
|
Ganesh singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Ganeshsingh
|
(000000)
|
38
|
JABERA
|
MP-11-006-009-001/931 (HARDUWAMANGARH)
|
1711006009NRG24260720230461336
|
26/07/2023
|
Rajrani
|
1711006009WL019378
|
Rajrani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Rajrani
|
(000000)
|
39
|
JABERA
|
MP-11-006-009-001/932 (HARDUWAMANGARH)
|
1711006009NRG24260720230461337
|
26/07/2023
|
Binning bai
|
1711006009WL019378
|
Binning bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Binningbai
|
(000000)
|
40
|
JABERA
|
MP-11-006-009-001/936 (HARDUWAMANGARH)
|
1711006009NRG24260720230461341
|
26/07/2023
|
KAMOD
|
1711006009WL019378
|
KAMOD
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
KAMOD
|
(000000)
|
41
|
JABERA
|
MP-11-006-011-001/179-B (ROND)
|
1711006011NRG24240720230454221
|
26/07/2023
|
Bahori
|
1711006011WL018915
|
Bahori
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Bahori
|
(000000)
|
42
|
JABERA
|
MP-11-006-011-001/247-D (ROND)
|
1711006011NRG24240720230454240
|
26/07/2023
|
Archna
|
1711006011WL018915
|
Archna
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Archna
|
(000000)
|
43
|
JABERA
|
MP-11-006-011-001/268-B (ROND)
|
1711006011NRG24240720230454259
|
26/07/2023
|
Ravindra
|
1711006011WL018915
|
Ravindra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Ravindra
|
(000000)
|
44
|
JABERA
|
MP-11-006-011-001/268-C (ROND)
|
1711006011NRG24240720230454262
|
26/07/2023
|
pratibha
|
1711006011WL018915
|
pratibha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
pratibha
|
(000000)
|
45
|
JABERA
|
MP-11-006-011-001/433-A (ROND)
|
1711006011NRG24240720230454290
|
26/07/2023
|
kodu
|
1711006011WL018915
|
kodu
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
kodu
|
(000000)
|
46
|
JABERA
|
MP-11-006-011-001/543-B (ROND)
|
1711006011NRG24240720230454305
|
26/07/2023
|
Deepak
|
1711006011WL018915
|
Deepak
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Deepak
|
(000000)
|
47
|
JABERA
|
MP-11-006-011-001/671-A (ROND)
|
1711006011NRG24240720230454331
|
26/07/2023
|
Geeta
|
1711006011WL018915
|
Geeta
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Geeta
|
(000000)
|
48
|
JABERA
|
MP-11-006-025-002/2221-A (GHANGHARI)
|
1711006025NRG24240720230450751
|
26/07/2023
|
Ram rani
|
1711006025WL018735
|
Ram rani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Ramrani
|
(000000)
|
49
|
JABERA
|
MP-11-006-031-003/264 (HINOTIKHETSINGH)
|
1711006031NRG24240720230453130
|
26/07/2023
|
HAWALDAR
|
1711006031WL018882
|
HAWALDAR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
HAWALDAR
|
(000000)
|
50
|
JABERA
|
MP-11-006-031-003/283 (HINOTIKHETSINGH)
|
1711006031NRG24240720230453133
|
26/07/2023
|
mahendra lodhi
|
1711006031WL018882
|
mahendra lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
mahendralodhi
|
(000000)
|
51
|
JABERA
|
MP-11-006-031-003/402 (HINOTIKHETSINGH)
|
1711006031NRG24240720230453181
|
26/07/2023
|
mukesh
|
1711006031WL018882
|
mukesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
mukesh
|
(000000)
|
52
|
JABERA
|
MP-11-006-031-003/410 (HINOTIKHETSINGH)
|
1711006031NRG24240720230453183
|
26/07/2023
|
roop chandra jain
|
1711006031WL018882
|
roop chandra jain
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
roopchandrajain
|
(000000)
|
53
|
JABERA
|
MP-11-006-031-003/417 (HINOTIKHETSINGH)
|
1711006031NRG24240720230453186
|
26/07/2023
|
rakesh ahirwar
|
1711006031WL018882
|
rakesh ahirwar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
rakeshahirwar
|
(000000)
|
54
|
JABERA
|
MP-11-006-031-003/418 (HINOTIKHETSINGH)
|
1711006031NRG24240720230453187
|
26/07/2023
|
jham singh lodhi
|
1711006031WL018882
|
jham singh lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
jhamsinghlodhi
|
(000000)
|
55
|
JABERA
|
MP-11-006-031-004/223 (HINOTIKHETSINGH)
|
1711006031NRG24240720230453244
|
26/07/2023
|
bhagun singh
|
1711006031WL018883
|
bhagun singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
bhagunsingh
|
(000000)
|
56
|
JABERA
|
MP-11-006-031-004/59 (HINOTIKHETSINGH)
|
1711006031NRG24240720230453259
|
26/07/2023
|
ISRAEL
|
1711006031WL018883
|
ISRAEL
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
ISRAEL
|
(000000)
|
57
|
JABERA
|
MP-11-006-041-001/607-A (DUMER)
|
1711006041NRG24260720230460056
|
26/07/2023
|
Bahid khan
|
1711006041WL019288
|
Bahid khan
|
00468
|
UBIN0542881
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
263635796
|
|
Bahidkhan
|
(000000)
|
58
|
JABERA
|
MP-11-006-059-001/41-B (KATANGI)
|
1711006059NRG24260720230460696
|
26/07/2023
|
MULUWA AHIRWAR
|
1711006059WL019323
|
MULUWA AHIRWAR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
MULUWAAHIRWAR
|
(000000)
|
59
|
JABERA
|
MP-11-006-059-001/434-A (KATANGI)
|
1711006059NRG24260720230460699
|
26/07/2023
|
CHARAN SINGH
|
1711006059WL019323
|
CHARAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
CHARANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
60
|
JABERA
|
MP-11-006-007-002/191-A (MANGUWANMANGARH)
|
1711006007NRG24250720230455780
|
26/07/2023
|
kumma bai lodhi
|
1711006007WL019040
|
kumma bai lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
kummabailodhi
|
(000000)
|
61
|
JABERA
|
MP-11-006-007-002/191-A (MANGUWANMANGARH)
|
1711006007NRG24250720230456311
|
26/07/2023
|
LAXMAN SINGH
|
1711006007WL019051
|
LAXMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
LAXMANSINGH
|
(000000)
|
62
|
JABERA
|
MP-11-006-009-001/249 (HARDUWAMANGARH)
|
1711006009NRG24260720230461215
|
26/07/2023
|
PREM LAL
|
1711006009WL019378
|
PREM LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
PREMLAL
|
(000000)
|
63
|
JABERA
|
MP-11-006-009-001/251-A (HARDUWAMANGARH)
|
1711006009NRG24260720230461218
|
26/07/2023
|
dheeraj
|
1711006009WL019378
|
dheeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
dheeraj
|
(000000)
|
64
|
JABERA
|
MP-11-006-009-001/301-C (HARDUWAMANGARH)
|
1711006009NRG24260720230461241
|
26/07/2023
|
dayaram
|
1711006009WL019378
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
dayaram
|
(000000)
|
65
|
JABERA
|
MP-11-006-009-001/317 (HARDUWAMANGARH)
|
1711006009NRG24260720230461249
|
26/07/2023
|
Jagrani
|
1711006009WL019378
|
Jagrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Jagrani
|
(000000)
|
66
|
JABERA
|
MP-11-006-009-001/425-A (HARDUWAMANGARH)
|
1711006009NRG24260720230461279
|
26/07/2023
|
khillu
|
1711006009WL019378
|
khillu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
khillu
|
(000000)
|
67
|
JABERA
|
MP-11-006-009-001/428-A (HARDUWAMANGARH)
|
1711006009NRG24260720230461281
|
26/07/2023
|
hameedan bi
|
1711006009WL019378
|
hameedan bi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
hameedanbi
|
(000000)
|
68
|
JABERA
|
MP-11-006-009-001/931 (HARDUWAMANGARH)
|
1711006009NRG24260720230461335
|
26/07/2023
|
Domansingh
|
1711006009WL019378
|
Domansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Domansingh
|
(000000)
|
69
|
JABERA
|
MP-11-006-016-001/210-D (IMALIYA)
|
1711006016NRG24250720230457038
|
26/07/2023
|
Bhadur
|
1711006016WL019100
|
Bhadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Bhadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
70
|
JABERA
|
MP-11-006-007-001/182-B (MANGUWANMANGARH)
|
1711006007NRG24250720230456305
|
26/07/2023
|
suti yadav
|
1711006007WL019051
|
suti yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
sutiyadav
|
(000000)
|
71
|
JABERA
|
MP-11-006-007-001/235 (MANGUWANMANGARH)
|
1711006007NRG24250720230456307
|
26/07/2023
|
devendra
|
1711006007WL019051
|
devendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
devendra
|
(000000)
|
72
|
JABERA
|
MP-11-006-007-001/235 (MANGUWANMANGARH)
|
1711006007NRG24250720230456308
|
26/07/2023
|
halli ahirwal
|
1711006007WL019051
|
halli ahirwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
halliahirwal
|
(000000)
|
73
|
JABERA
|
MP-11-006-007-001/41-B (MANGUWANMANGARH)
|
1711006007NRG24250720230456309
|
26/07/2023
|
dinesh yadav
|
1711006007WL019051
|
dinesh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
dineshyadav
|
(000000)
|
74
|
JABERA
|
MP-11-006-007-003/160-A (MANGUWANMANGARH)
|
1711006007NRG24250720230456313
|
26/07/2023
|
ankit
|
1711006007WL019051
|
ankit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
ankit
|
(000000)
|
75
|
JABERA
|
MP-11-006-019-001/131-A (CHILOD)
|
1711006019NRG24250720230455792
|
26/07/2023
|
ganesh
|
1711006019WL019043
|
ganesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
ganesh
|
(000000)
|
76
|
JABERA
|
MP-11-006-019-001/131-B (CHILOD)
|
1711006019NRG24250720230455793
|
26/07/2023
|
bantoo
|
1711006019WL019043
|
bantoo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
bantoo
|
(000000)
|
77
|
JABERA
|
MP-11-006-019-001/133-A (CHILOD)
|
1711006019NRG24250720230455794
|
26/07/2023
|
Sudha
|
1711006019WL019043
|
Sudha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Sudha
|
(000000)
|
78
|
JABERA
|
MP-11-006-019-001/144-A (CHILOD)
|
1711006019NRG24250720230455796
|
26/07/2023
|
govind
|
1711006019WL019043
|
govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
govind
|
(000000)
|
79
|
JABERA
|
MP-11-006-019-001/150-B (CHILOD)
|
1711006019NRG24250720230455799
|
26/07/2023
|
sudama
|
1711006019WL019043
|
sudama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
sudama
|
(000000)
|
80
|
JABERA
|
MP-11-006-019-001/150-C (CHILOD)
|
1711006019NRG24250720230455800
|
26/07/2023
|
sanjay
|
1711006019WL019043
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
sanjay
|
(000000)
|
81
|
JABERA
|
MP-11-006-019-001/168-B (CHILOD)
|
1711006019NRG24250720230455801
|
26/07/2023
|
tek singh
|
1711006019WL019043
|
tek singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
teksingh
|
(000000)
|
82
|
JABERA
|
MP-11-006-019-001/179-B (CHILOD)
|
1711006019NRG24250720230455802
|
26/07/2023
|
raju
|
1711006019WL019043
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
raju
|
(000000)
|
83
|
JABERA
|
MP-11-006-019-001/18-B (CHILOD)
|
1711006019NRG24250720230455803
|
26/07/2023
|
punna
|
1711006019WL019043
|
punna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
punna
|
(000000)
|
84
|
JABERA
|
MP-11-006-019-001/197-C (CHILOD)
|
1711006019NRG24250720230455804
|
26/07/2023
|
Shashikant
|
1711006019WL019043
|
Shashikant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Shashikant
|
(000000)
|
85
|
JABERA
|
MP-11-006-019-001/20-C (CHILOD)
|
1711006019NRG24250720230455805
|
26/07/2023
|
khemchand
|
1711006019WL019043
|
khemchand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
khemchand
|
(000000)
|
86
|
JABERA
|
MP-11-006-019-001/209-B (CHILOD)
|
1711006019NRG24250720230455806
|
26/07/2023
|
vinod
|
1711006019WL019043
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
vinod
|
(000000)
|
87
|
JABERA
|
MP-11-006-019-001/209-C (CHILOD)
|
1711006019NRG24250720230455807
|
26/07/2023
|
harsh
|
1711006019WL019043
|
harsh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
harsh
|
(000000)
|
88
|
JABERA
|
MP-11-006-019-001/21-C (CHILOD)
|
1711006019NRG24250720230455808
|
26/07/2023
|
keshav
|
1711006019WL019043
|
keshav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
keshav
|
(000000)
|
89
|
JABERA
|
MP-11-006-019-001/234-A (CHILOD)
|
1711006019NRG24250720230455809
|
26/07/2023
|
mukesh
|
1711006019WL019043
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
mukesh
|
(000000)
|
90
|
JABERA
|
MP-11-006-019-001/25-D (CHILOD)
|
1711006019NRG24250720230455810
|
26/07/2023
|
babla
|
1711006019WL019043
|
babla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
babla
|
(000000)
|
91
|
JABERA
|
MP-11-006-019-001/26-A (CHILOD)
|
1711006019NRG24250720230455811
|
26/07/2023
|
ashok
|
1711006019WL019043
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
ashok
|
(000000)
|
92
|
JABERA
|
MP-11-006-019-001/28-C (CHILOD)
|
1711006019NRG24250720230455812
|
26/07/2023
|
rajkumar
|
1711006019WL019043
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
rajkumar
|
(000000)
|
93
|
JABERA
|
MP-11-006-019-001/293-A (CHILOD)
|
1711006019NRG24250720230455814
|
26/07/2023
|
sarban
|
1711006019WL019043
|
sarban
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
sarban
|
(000000)
|
94
|
JABERA
|
MP-11-006-019-001/3-B (CHILOD)
|
1711006019NRG24250720230455815
|
26/07/2023
|
Ram kripal
|
1711006019WL019043
|
Ram kripal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Ramkripal
|
(000000)
|
95
|
JABERA
|
MP-11-006-019-001/300-C (CHILOD)
|
1711006019NRG24250720230455816
|
26/07/2023
|
hari singh
|
1711006019WL019043
|
hari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
harisingh
|
(000000)
|
96
|
JABERA
|
MP-11-006-019-001/300-D (CHILOD)
|
1711006019NRG24250720230455817
|
26/07/2023
|
roop singh
|
1711006019WL019043
|
roop singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
roopsingh
|
(000000)
|
97
|
JABERA
|
MP-11-006-019-001/301-B (CHILOD)
|
1711006019NRG24250720230455818
|
26/07/2023
|
prem singh
|
1711006019WL019043
|
prem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
premsingh
|
(000000)
|
98
|
JABERA
|
MP-11-006-019-001/314-D (CHILOD)
|
1711006019NRG24250720230455819
|
26/07/2023
|
raju
|
1711006019WL019043
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
raju
|
(000000)
|
99
|
JABERA
|
MP-11-006-019-001/316-C (CHILOD)
|
1711006019NRG24250720230455820
|
26/07/2023
|
brijlal
|
1711006019WL019043
|
brijlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
brijlal
|
(000000)
|
100
|
JABERA
|
MP-11-006-019-001/316-D (CHILOD)
|
1711006019NRG24250720230455821
|
26/07/2023
|
himmat
|
1711006019WL019043
|
himmat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
himmat
|
(000000)
|
101
|
JABERA
|
MP-11-006-019-001/317-C (CHILOD)
|
1711006019NRG24250720230455822
|
26/07/2023
|
moorat
|
1711006019WL019043
|
moorat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
moorat
|
(000000)
|
102
|
JABERA
|
MP-11-006-019-001/317-D (CHILOD)
|
1711006019NRG24250720230455823
|
26/07/2023
|
bhagwan das
|
1711006019WL019043
|
bhagwan das
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
bhagwandas
|
(000000)
|
103
|
JABERA
|
MP-11-006-019-001/318-A (CHILOD)
|
1711006019NRG24250720230455824
|
26/07/2023
|
surendra
|
1711006019WL019043
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
surendra
|
(000000)
|
104
|
JABERA
|
MP-11-006-019-001/321-B (CHILOD)
|
1711006019NRG24250720230455825
|
26/07/2023
|
brajesh
|
1711006019WL019043
|
brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
brajesh
|
(000000)
|
105
|
JABERA
|
MP-11-006-019-001/327-A (CHILOD)
|
1711006019NRG24250720230455826
|
26/07/2023
|
kharag ram
|
1711006019WL019043
|
kharag ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
kharagram
|
(000000)
|
106
|
JABERA
|
MP-11-006-019-001/330-B (CHILOD)
|
1711006019NRG24250720230455827
|
26/07/2023
|
govindi
|
1711006019WL019043
|
govindi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
govindi
|
(000000)
|
107
|
JABERA
|
MP-11-006-019-001/337-D (CHILOD)
|
1711006019NRG24250720230455829
|
26/07/2023
|
mohan
|
1711006019WL019043
|
mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
mohan
|
(000000)
|
108
|
JABERA
|
MP-11-006-019-001/341-C (CHILOD)
|
1711006019NRG24250720230455830
|
26/07/2023
|
kishori
|
1711006019WL019043
|
kishori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
kishori
|
(000000)
|
109
|
JABERA
|
MP-11-006-019-001/341-D (CHILOD)
|
1711006019NRG24250720230455831
|
26/07/2023
|
sanjay
|
1711006019WL019043
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
sanjay
|
(000000)
|
110
|
JABERA
|
MP-11-006-019-001/342-A (CHILOD)
|
1711006019NRG24250720230455832
|
26/07/2023
|
nanne bhai
|
1711006019WL019043
|
nanne bhai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
nannebhai
|
(000000)
|
111
|
JABERA
|
MP-11-006-019-001/343-D (CHILOD)
|
1711006019NRG24250720230455833
|
26/07/2023
|
keshav
|
1711006019WL019043
|
keshav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
keshav
|
(000000)
|
112
|
JABERA
|
MP-11-006-019-001/344-B (CHILOD)
|
1711006019NRG24250720230455834
|
26/07/2023
|
ramkumar
|
1711006019WL019043
|
ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
ramkumar
|
(000000)
|
113
|
JABERA
|
MP-11-006-019-001/346-B (CHILOD)
|
1711006019NRG24250720230455835
|
26/07/2023
|
naresh
|
1711006019WL019043
|
naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
naresh
|
(000000)
|
114
|
JABERA
|
MP-11-006-019-001/351-A (CHILOD)
|
1711006019NRG24250720230455836
|
26/07/2023
|
koshal
|
1711006019WL019043
|
koshal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
koshal
|
(000000)
|
115
|
JABERA
|
MP-11-006-019-001/353-C (CHILOD)
|
1711006019NRG24250720230455837
|
26/07/2023
|
hemraj
|
1711006019WL019043
|
hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
hemraj
|
(000000)
|
116
|
JABERA
|
MP-11-006-019-001/353-D (CHILOD)
|
1711006019NRG24250720230455838
|
26/07/2023
|
bhagwan das sahu
|
1711006019WL019043
|
bhagwan das sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
bhagwandassahu
|
(000000)
|
117
|
JABERA
|
MP-11-006-019-001/362-D (CHILOD)
|
1711006019NRG24250720230455840
|
26/07/2023
|
ishak
|
1711006019WL019043
|
ishak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
ishak
|
(000000)
|
118
|
JABERA
|
MP-11-006-019-001/363 (CHILOD)
|
1711006019NRG24250720230455841
|
26/07/2023
|
roshan
|
1711006019WL019043
|
roshan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
roshan
|
(000000)
|
119
|
JABERA
|
MP-11-006-019-001/42-B (CHILOD)
|
1711006019NRG24250720230455844
|
26/07/2023
|
bhulli
|
1711006019WL019043
|
bhulli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
bhulli
|
(000000)
|
120
|
JABERA
|
MP-11-006-019-001/460-B (CHILOD)
|
1711006019NRG24250720230455849
|
26/07/2023
|
narmada
|
1711006019WL019043
|
narmada
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
narmada
|
(000000)
|
121
|
JABERA
|
MP-11-006-019-001/502-A (CHILOD)
|
1711006019NRG24250720230455860
|
26/07/2023
|
prakash
|
1711006019WL019043
|
prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
prakash
|
(000000)
|
122
|
JABERA
|
MP-11-006-019-001/506-B (CHILOD)
|
1711006019NRG24250720230455861
|
26/07/2023
|
halle khan
|
1711006019WL019043
|
halle khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
hallekhan
|
(000000)
|
123
|
JABERA
|
MP-11-006-019-001/508-A (CHILOD)
|
1711006019NRG24250720230455862
|
26/07/2023
|
khilansingh
|
1711006019WL019043
|
khilansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
khilansingh
|
(000000)
|
124
|
JABERA
|
MP-11-006-019-001/517-B (CHILOD)
|
1711006019NRG24250720230455864
|
26/07/2023
|
halle
|
1711006019WL019043
|
halle
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
halle
|
(000000)
|
125
|
JABERA
|
MP-11-006-019-001/526-B (CHILOD)
|
1711006019NRG24250720230455865
|
26/07/2023
|
rahul
|
1711006019WL019043
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
rahul
|
(000000)
|
126
|
JABERA
|
MP-11-006-019-001/533-A (CHILOD)
|
1711006019NRG24250720230455866
|
26/07/2023
|
santosh
|
1711006019WL019043
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
santosh
|
(000000)
|
127
|
JABERA
|
MP-11-006-019-001/534-B (CHILOD)
|
1711006019NRG24250720230455867
|
26/07/2023
|
yarav
|
1711006019WL019043
|
yarav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
yarav
|
(000000)
|
128
|
JABERA
|
MP-11-006-019-001/541-B (CHILOD)
|
1711006019NRG24250720230455872
|
26/07/2023
|
taj khan
|
1711006019WL019043
|
taj khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
tajkhan
|
(000000)
|
129
|
JABERA
|
MP-11-006-019-001/543-D (CHILOD)
|
1711006019NRG24250720230455873
|
26/07/2023
|
aashik
|
1711006019WL019043
|
aashik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
aashik
|
(000000)
|
130
|
JABERA
|
MP-11-006-019-001/557-C (CHILOD)
|
1711006019NRG24250720230455875
|
26/07/2023
|
baijnath
|
1711006019WL019043
|
baijnath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
baijnath
|
(000000)
|
131
|
JABERA
|
MP-11-006-019-001/56-C (CHILOD)
|
1711006019NRG24250720230455876
|
26/07/2023
|
manoj
|
1711006019WL019043
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
manoj
|
(000000)
|
132
|
JABERA
|
MP-11-006-019-001/576-A (CHILOD)
|
1711006019NRG24250720230455880
|
26/07/2023
|
narmada rai
|
1711006019WL019043
|
narmada rai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
narmadarai
|
(000000)
|
133
|
JABERA
|
MP-11-006-019-001/588-C (CHILOD)
|
1711006019NRG24250720230455881
|
26/07/2023
|
mangal
|
1711006019WL019043
|
mangal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
mangal
|
(000000)
|
134
|
JABERA
|
MP-11-006-019-001/589-A (CHILOD)
|
1711006019NRG24250720230455882
|
26/07/2023
|
ratan
|
1711006019WL019043
|
ratan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
ratan
|
(000000)
|
135
|
JABERA
|
MP-11-006-019-001/589-B (CHILOD)
|
1711006019NRG24250720230455883
|
26/07/2023
|
deepraj
|
1711006019WL019043
|
deepraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
deepraj
|
(000000)
|
136
|
JABERA
|
MP-11-006-019-001/68-C (CHILOD)
|
1711006019NRG24250720230455894
|
26/07/2023
|
durjan
|
1711006019WL019043
|
durjan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
durjan
|
(000000)
|
137
|
JABERA
|
MP-11-006-019-001/70-B (CHILOD)
|
1711006019NRG24250720230455896
|
26/07/2023
|
kamlesh
|
1711006019WL019043
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
kamlesh
|
(000000)
|
138
|
JABERA
|
MP-11-006-019-001/72-B (CHILOD)
|
1711006019NRG24250720230455898
|
26/07/2023
|
babu
|
1711006019WL019043
|
babu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
babu
|
(000000)
|
139
|
JABERA
|
MP-11-006-019-001/73-B (CHILOD)
|
1711006019NRG24250720230455899
|
26/07/2023
|
prem shankar
|
1711006019WL019043
|
prem shankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
premshankar
|
(000000)
|
140
|
JABERA
|
MP-11-006-019-001/74-B (CHILOD)
|
1711006019NRG24250720230455900
|
26/07/2023
|
rajjab
|
1711006019WL019043
|
rajjab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
rajjab
|
(000000)
|
141
|
JABERA
|
MP-11-006-019-001/75-B (CHILOD)
|
1711006019NRG24250720230455903
|
26/07/2023
|
chetna
|
1711006019WL019043
|
chetna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
chetna
|
(000000)
|
142
|
JABERA
|
MP-11-006-019-001/8-B (CHILOD)
|
1711006019NRG24250720230455907
|
26/07/2023
|
krishna
|
1711006019WL019043
|
krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
krishna
|
(000000)
|
143
|
JABERA
|
MP-11-006-019-002/132-D (CHILOD)
|
1711006019NRG24250720230455917
|
26/07/2023
|
narendra
|
1711006019WL019043
|
narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
narendra
|
(000000)
|
144
|
JABERA
|
MP-11-006-019-002/20-D (CHILOD)
|
1711006019NRG24250720230455918
|
26/07/2023
|
munna
|
1711006019WL019043
|
munna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
munna
|
(000000)
|
145
|
JABERA
|
MP-11-006-019-002/25-D (CHILOD)
|
1711006019NRG24250720230455919
|
26/07/2023
|
shiv shankar
|
1711006019WL019043
|
shiv shankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
shivshankar
|
(000000)
|
146
|
JABERA
|
MP-11-006-019-002/27-B (CHILOD)
|
1711006019NRG24250720230455920
|
26/07/2023
|
babulal
|
1711006019WL019043
|
babulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
babulal
|
(000000)
|
147
|
JABERA
|
MP-11-006-019-002/29-B (CHILOD)
|
1711006019NRG24250720230455921
|
26/07/2023
|
dvarka
|
1711006019WL019043
|
dvarka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
dvarka
|
(000000)
|
148
|
JABERA
|
MP-11-006-019-002/3-C (CHILOD)
|
1711006019NRG24250720230455922
|
26/07/2023
|
bhagwat
|
1711006019WL019043
|
bhagwat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
bhagwat
|
(000000)
|
149
|
JABERA
|
MP-11-006-019-002/31-C (CHILOD)
|
1711006019NRG24250720230455923
|
26/07/2023
|
babulal
|
1711006019WL019043
|
babulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
babulal
|
(000000)
|
150
|
JABERA
|
MP-11-006-019-002/425-B (CHILOD)
|
1711006019NRG24250720230455924
|
26/07/2023
|
sukh chain
|
1711006019WL019043
|
sukh chain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
sukhchain
|
(000000)
|
151
|
JABERA
|
MP-11-006-019-002/500-B (CHILOD)
|
1711006019NRG24250720230455925
|
26/07/2023
|
surendra
|
1711006019WL019043
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
surendra
|
(000000)
|
152
|
JABERA
|
MP-11-006-019-002/56-C (CHILOD)
|
1711006019NRG24250720230455926
|
26/07/2023
|
dharmendra sahu
|
1711006019WL019043
|
dharmendra sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
dharmendrasahu
|
(000000)
|
153
|
JABERA
|
MP-11-006-019-002/59-B (CHILOD)
|
1711006019NRG24250720230455927
|
26/07/2023
|
teji
|
1711006019WL019043
|
teji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
teji
|
(000000)
|
154
|
JABERA
|
MP-11-006-019-002/67-C (CHILOD)
|
1711006019NRG24250720230455928
|
26/07/2023
|
santosh
|
1711006019WL019043
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
santosh
|
(000000)
|
155
|
JABERA
|
MP-11-006-019-002/8-D (CHILOD)
|
1711006019NRG24250720230455929
|
26/07/2023
|
dinanath
|
1711006019WL019043
|
dinanath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
dinanath
|
(000000)
|
156
|
JABERA
|
MP-11-006-019-002/82-D (CHILOD)
|
1711006019NRG24250720230455930
|
26/07/2023
|
sunder
|
1711006019WL019043
|
sunder
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
sunder
|
(000000)
|
157
|
JABERA
|
MP-11-006-019-002/83-A (CHILOD)
|
1711006019NRG24250720230455931
|
26/07/2023
|
pappu
|
1711006019WL019043
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
pappu
|
(000000)
|
158
|
JABERA
|
MP-11-006-025-003/802 (GHANGHARI)
|
1711006025NRG24240720230450788
|
26/07/2023
|
Ashok Singh
|
1711006025WL018735
|
Ashok Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
AshokSingh
|
(000000)
|
159
|
JABERA
|
MP-11-006-025-003/802-A (GHANGHARI)
|
1711006025NRG24240720230450789
|
26/07/2023
|
Jagdeesh Singh
|
1711006025WL018735
|
Jagdeesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
JagdeeshSingh
|
(000000)
|
160
|
JABERA
|
MP-11-006-025-003/803-B (GHANGHARI)
|
1711006025NRG24240720230450790
|
26/07/2023
|
Urmila
|
1711006025WL018735
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119561
|
119561
|
|
|
|
|
|
|
|
161
|
JABERA
|
MP-11-006-009-001/14-B (HARDUWAMANGARH)
|
1711006009NRG24260720230461203
|
26/07/2023
|
basanti
|
1711006009WL019378
|
basanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
basanti
|
(000000)
|
162
|
JABERA
|
MP-11-006-009-001/186-A (HARDUWAMANGARH)
|
1711006009NRG24260720230461210
|
26/07/2023
|
mek singh
|
1711006009WL019378
|
mek singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
meksingh
|
(000000)
|
163
|
JABERA
|
MP-11-006-009-001/263 (HARDUWAMANGARH)
|
1711006009NRG24260720230461222
|
26/07/2023
|
moorat singh lodhi
|
1711006009WL019378
|
moorat singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
mooratsinghlodhi
|
(000000)
|
164
|
JABERA
|
MP-11-006-009-001/270 (HARDUWAMANGARH)
|
1711006009NRG24260720230461227
|
26/07/2023
|
sahodra bai
|
1711006009WL019378
|
sahodra bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
sahodrabai
|
(000000)
|
165
|
JABERA
|
MP-11-006-009-001/328 (HARDUWAMANGARH)
|
1711006009NRG24260720230461251
|
26/07/2023
|
gya bai
|
1711006009WL019378
|
gya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
gyabai
|
(000000)
|
166
|
JABERA
|
MP-11-006-009-001/328-C (HARDUWAMANGARH)
|
1711006009NRG24260720230461254
|
26/07/2023
|
deshraj singh
|
1711006009WL019378
|
deshraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
deshrajsingh
|
(000000)
|
167
|
JABERA
|
MP-11-006-009-001/329-C (HARDUWAMANGARH)
|
1711006009NRG24260720230461255
|
26/07/2023
|
Laxmi bai
|
1711006009WL019378
|
Laxmi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Laxmibai
|
(000000)
|
168
|
JABERA
|
MP-11-006-009-001/675 (HARDUWAMANGARH)
|
1711006009NRG24260720230461307
|
26/07/2023
|
hira singh adiwasi
|
1711006009WL019378
|
hira singh adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
hirasinghadiwasi
|
(000000)
|
169
|
JABERA
|
MP-11-006-009-001/684-A (HARDUWAMANGARH)
|
1711006009NRG24260720230461313
|
26/07/2023
|
Sukh singh
|
1711006009WL019378
|
Sukh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Sukhsingh
|
(000000)
|
170
|
JABERA
|
MP-11-006-009-001/891-A (HARDUWAMANGARH)
|
1711006009NRG24260720230461331
|
26/07/2023
|
Mahendra
|
1711006009WL019378
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Mahendra
|
(000000)
|
171
|
JABERA
|
MP-11-006-009-001/938 (HARDUWAMANGARH)
|
1711006009NRG24260720230461345
|
26/07/2023
|
Babli
|
1711006009WL019378
|
Babli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Babli
|
(000000)
|
172
|
JABERA
|
MP-11-006-009-001/938 (HARDUWAMANGARH)
|
1711006009NRG24260720230461344
|
26/07/2023
|
Ujyar
|
1711006009WL019378
|
Ujyar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Ujyar
|
(000000)
|
173
|
JABERA
|
MP-11-006-009-001/939 (HARDUWAMANGARH)
|
1711006009NRG24260720230461346
|
26/07/2023
|
Kamlesh Raikwar
|
1711006009WL019378
|
Kamlesh Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
KamleshRaikwar
|
(000000)
|
174
|
JABERA
|
MP-11-006-009-001/940 (HARDUWAMANGARH)
|
1711006009NRG24260720230461348
|
26/07/2023
|
Shankar Adiwasi
|
1711006009WL019378
|
Shankar Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
ShankarAdiwasi
|
(000000)
|
175
|
JABERA
|
MP-11-006-009-001/941 (HARDUWAMANGARH)
|
1711006009NRG24260720230461349
|
26/07/2023
|
Heera Lal Adiwasi
|
1711006009WL019378
|
Heera Lal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
HeeraLalAdiwasi
|
(000000)
|
176
|
JABERA
|
MP-11-006-009-001/942 (HARDUWAMANGARH)
|
1711006009NRG24260720230461350
|
26/07/2023
|
Chen Singh Gound
|
1711006009WL019378
|
Chen Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
ChenSinghGound
|
(000000)
|
177
|
JABERA
|
MP-11-006-011-001/394-A (ROND)
|
1711006011NRG24240720230454285
|
26/07/2023
|
Mukesh
|
1711006011WL018915
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Mukesh
|
(000000)
|
178
|
JABERA
|
MP-11-006-031-003/123 (HINOTIKHETSINGH)
|
1711006031NRG24240720230453200
|
26/07/2023
|
vimala bai
|
1711006031WL018883
|
vimala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
vimalabai
|
(000000)
|
179
|
JABERA
|
MP-11-006-031-003/151 (HINOTIKHETSINGH)
|
1711006031NRG24240720230453105
|
26/07/2023
|
kusum bai lodhi
|
1711006031WL018882
|
kusum bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
31/07/2023
|
|
263635796
|
A/c Blocked or Frozen
|
|
|
180
|
JABERA
|
MP-11-006-031-003/351 (HINOTIKHETSINGH)
|
1711006031NRG24240720230453155
|
26/07/2023
|
parshottam raikwar
|
1711006031WL018882
|
parshottam raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
parshottamraikwar
|
(000000)
|
181
|
JABERA
|
MP-11-006-031-003/353 (HINOTIKHETSINGH)
|
1711006031NRG24240720230453207
|
26/07/2023
|
surendra
|
1711006031WL018883
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
surendra
|
(000000)
|
182
|
JABERA
|
MP-11-006-031-003/394 (HINOTIKHETSINGH)
|
1711006031NRG24240720230453179
|
26/07/2023
|
prakash adiwasi
|
1711006031WL018882
|
prakash adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
prakashadiwasi
|
(000000)
|
183
|
JABERA
|
MP-11-006-031-003/411 (HINOTIKHETSINGH)
|
1711006031NRG24240720230453184
|
26/07/2023
|
rama bai lodhi
|
1711006031WL018882
|
rama bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
ramabailodhi
|
(000000)
|
184
|
JABERA
|
MP-11-006-031-003/430 (HINOTIKHETSINGH)
|
1711006031NRG24240720230453211
|
26/07/2023
|
bhvani lodhi
|
1711006031WL018883
|
bhvani lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
31/07/2023
|
|
263635796
|
A/c Blocked or Frozen
|
|
|
185
|
JABERA
|
MP-11-006-046-001/108-B (GOLAPATI)
|
1711006046NRG24250720230455932
|
26/07/2023
|
Bhalli
|
1711006046WL019044
|
Bhalli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Bhalli
|
(000000)
|
186
|
JABERA
|
MP-11-006-046-001/108-B (GOLAPATI)
|
1711006046NRG24250720230455933
|
26/07/2023
|
Khilani
|
1711006046WL019044
|
Khilani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Khilani
|
(000000)
|
187
|
JABERA
|
MP-11-006-046-001/309 (GOLAPATI)
|
1711006046NRG24250720230455949
|
26/07/2023
|
Rajkumar
|
1711006046WL019044
|
Rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Rajkumar
|
(000000)
|
188
|
JABERA
|
MP-11-006-046-001/310 (GOLAPATI)
|
1711006046NRG24250720230455950
|
26/07/2023
|
Shahjad khan
|
1711006046WL019044
|
Shahjad khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Shahjadkhan
|
(000000)
|
189
|
JABERA
|
MP-11-006-046-001/310-A (GOLAPATI)
|
1711006046NRG24250720230455951
|
26/07/2023
|
Jannat B
|
1711006046WL019044
|
Jannat B
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
JannatB
|
(000000)
|
190
|
JABERA
|
MP-11-006-046-001/310-A (GOLAPATI)
|
1711006046NRG24250720230455952
|
26/07/2023
|
Shajid khan
|
1711006046WL019044
|
Shajid khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Shajidkhan
|
(000000)
|
191
|
JABERA
|
MP-11-006-046-001/313 (GOLAPATI)
|
1711006046NRG24250720230455955
|
26/07/2023
|
Hukam Bai
|
1711006046WL019044
|
Hukam Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
HukamBai
|
(000000)
|
192
|
JABERA
|
MP-11-006-046-001/317 (GOLAPATI)
|
1711006046NRG24250720230455958
|
26/07/2023
|
Dhan bai
|
1711006046WL019044
|
Dhan bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Dhanbai
|
(000000)
|
193
|
JABERA
|
MP-11-006-046-001/320 (GOLAPATI)
|
1711006046NRG24250720230455960
|
26/07/2023
|
Babli Bai
|
1711006046WL019044
|
Babli Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
BabliBai
|
(000000)
|
194
|
JABERA
|
MP-11-006-046-001/320 (GOLAPATI)
|
1711006046NRG24250720230455959
|
26/07/2023
|
Lalta bai
|
1711006046WL019044
|
Lalta bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Laltabai
|
(000000)
|
195
|
JABERA
|
MP-11-006-046-001/321 (GOLAPATI)
|
1711006046NRG24250720230455961
|
26/07/2023
|
Chandrani
|
1711006046WL019044
|
Chandrani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Chandrani
|
(000000)
|
196
|
JABERA
|
MP-11-006-046-001/322 (GOLAPATI)
|
1711006046NRG24250720230455963
|
26/07/2023
|
Jihrun Bi
|
1711006046WL019044
|
Jihrun Bi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
JihrunBi
|
(000000)
|
197
|
JABERA
|
MP-11-006-046-001/322 (GOLAPATI)
|
1711006046NRG24250720230455962
|
26/07/2023
|
Naim Khan
|
1711006046WL019044
|
Naim Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
NaimKhan
|
(000000)
|
198
|
JABERA
|
MP-11-006-046-001/324 (GOLAPATI)
|
1711006046NRG24250720230455965
|
26/07/2023
|
Mukesh Gujar
|
1711006046WL019044
|
Mukesh Gujar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
MukeshGujar
|
(000000)
|
199
|
JABERA
|
MP-11-006-046-001/324 (GOLAPATI)
|
1711006046NRG24250720230455966
|
26/07/2023
|
Varsha Pal
|
1711006046WL019044
|
Varsha Pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
VarshaPal
|
(000000)
|
200
|
JABERA
|
MP-11-006-046-001/349-A (GOLAPATI)
|
1711006046NRG24250720230455973
|
26/07/2023
|
Monu
|
1711006046WL019044
|
Monu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Monu
|
(000000)
|
201
|
JABERA
|
MP-11-006-046-001/350 (GOLAPATI)
|
1711006046NRG24250720230455976
|
26/07/2023
|
Munni bai
|
1711006046WL019044
|
Munni bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Munnibai
|
(000000)
|
202
|
JABERA
|
MP-11-006-046-001/350 (GOLAPATI)
|
1711006046NRG24250720230455975
|
26/07/2023
|
Rati ram
|
1711006046WL019044
|
Rati ram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Ratiram
|
(000000)
|
203
|
JABERA
|
MP-11-006-046-001/352 (GOLAPATI)
|
1711006046NRG24250720230455978
|
26/07/2023
|
Shahwaj khan
|
1711006046WL019044
|
Shahwaj khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Shahwajkhan
|
(000000)
|
204
|
JABERA
|
MP-11-006-046-001/356 (GOLAPATI)
|
1711006046NRG24250720230455980
|
26/07/2023
|
Aoshni
|
1711006046WL019044
|
Aoshni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Aoshni
|
(000000)
|
205
|
JABERA
|
MP-11-006-046-001/356 (GOLAPATI)
|
1711006046NRG24250720230455979
|
26/07/2023
|
Chhotu
|
1711006046WL019044
|
Chhotu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Chhotu
|
(000000)
|
206
|
JABERA
|
MP-11-006-046-001/358 (GOLAPATI)
|
1711006046NRG24250720230455982
|
26/07/2023
|
Puran
|
1711006046WL019044
|
Puran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Puran
|
(000000)
|
207
|
JABERA
|
MP-11-006-046-001/360 (GOLAPATI)
|
1711006046NRG24250720230455983
|
26/07/2023
|
Sanju Yadav
|
1711006046WL019044
|
Sanju Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
SanjuYadav
|
(000000)
|
208
|
JABERA
|
MP-11-006-046-001/362 (GOLAPATI)
|
1711006046NRG24250720230455985
|
26/07/2023
|
Raju ahirval
|
1711006046WL019044
|
Raju ahirval
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Rajuahirval
|
(000000)
|
209
|
JABERA
|
MP-11-006-046-001/363 (GOLAPATI)
|
1711006046NRG24250720230455986
|
26/07/2023
|
Manoj singh
|
1711006046WL019044
|
Manoj singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Manojsingh
|
(000000)
|
210
|
JABERA
|
MP-11-006-046-001/364 (GOLAPATI)
|
1711006046NRG24250720230455987
|
26/07/2023
|
Shahil
|
1711006046WL019044
|
Shahil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Shahil
|
(000000)
|
211
|
JABERA
|
MP-11-006-046-001/365 (GOLAPATI)
|
1711006046NRG24250720230455988
|
26/07/2023
|
Anad rani
|
1711006046WL019044
|
Anad rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Anadrani
|
(000000)
|
212
|
JABERA
|
MP-11-006-046-003/100-A (GOLAPATI)
|
1711006046NRG24250720230455998
|
26/07/2023
|
Rukman
|
1711006046WL019044
|
Rukman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Rukman
|
(000000)
|
213
|
JABERA
|
MP-11-006-046-003/105-C (GOLAPATI)
|
1711006046NRG24250720230456002
|
26/07/2023
|
Narendra Yadav
|
1711006046WL019044
|
Narendra Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
NarendraYadav
|
(000000)
|
214
|
JABERA
|
MP-11-006-046-003/108-A (GOLAPATI)
|
1711006046NRG24250720230456004
|
26/07/2023
|
Chandu
|
1711006046WL019044
|
Chandu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Chandu
|
(000000)
|
215
|
JABERA
|
MP-11-006-046-003/108-A (GOLAPATI)
|
1711006046NRG24250720230456005
|
26/07/2023
|
Shudama
|
1711006046WL019044
|
Shudama
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Shudama
|
(000000)
|
216
|
JABERA
|
MP-11-006-046-003/120-B (GOLAPATI)
|
1711006046NRG24250720230456007
|
26/07/2023
|
Chinta Yadav
|
1711006046WL019044
|
Chinta Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
ChintaYadav
|
(000000)
|
217
|
JABERA
|
MP-11-006-046-003/120-B (GOLAPATI)
|
1711006046NRG24250720230456008
|
26/07/2023
|
Rukman
|
1711006046WL019044
|
Rukman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Rukman
|
(000000)
|
218
|
JABERA
|
MP-11-006-046-003/120-C (GOLAPATI)
|
1711006046NRG24250720230456009
|
26/07/2023
|
Bhupendra
|
1711006046WL019044
|
Bhupendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Bhupendra
|
(000000)
|
219
|
JABERA
|
MP-11-006-046-003/121-B (GOLAPATI)
|
1711006046NRG24250720230456011
|
26/07/2023
|
Janki
|
1711006046WL019044
|
Janki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Janki
|
(000000)
|
220
|
JABERA
|
MP-11-006-046-003/121-B (GOLAPATI)
|
1711006046NRG24250720230456010
|
26/07/2023
|
Vijjay
|
1711006046WL019044
|
Vijjay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Vijjay
|
(000000)
|
221
|
JABERA
|
MP-11-006-046-003/121-C (GOLAPATI)
|
1711006046NRG24250720230456012
|
26/07/2023
|
Ajuddi Yadav
|
1711006046WL019044
|
Ajuddi Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
AjuddiYadav
|
(000000)
|
222
|
JABERA
|
MP-11-006-046-003/121-C (GOLAPATI)
|
1711006046NRG24250720230456013
|
26/07/2023
|
Jyothi
|
1711006046WL019044
|
Jyothi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Jyothi
|
(000000)
|
223
|
JABERA
|
MP-11-006-046-003/121-D (GOLAPATI)
|
1711006046NRG24250720230456015
|
26/07/2023
|
Thanto bai
|
1711006046WL019044
|
Thanto bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Thantobai
|
(000000)
|
224
|
JABERA
|
MP-11-006-046-003/121-D (GOLAPATI)
|
1711006046NRG24250720230456014
|
26/07/2023
|
Tulshi
|
1711006046WL019044
|
Tulshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Tulshi
|
(000000)
|
225
|
JABERA
|
MP-11-006-046-003/123-C (GOLAPATI)
|
1711006046NRG24250720230456016
|
26/07/2023
|
Raghhu Yadav
|
1711006046WL019044
|
Raghhu Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
RaghhuYadav
|
(000000)
|
226
|
JABERA
|
MP-11-006-046-003/138-A (GOLAPATI)
|
1711006046NRG24250720230456020
|
26/07/2023
|
Barjesh
|
1711006046WL019044
|
Barjesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Barjesh
|
(000000)
|
227
|
JABERA
|
MP-11-006-046-003/138-A (GOLAPATI)
|
1711006046NRG24250720230456021
|
26/07/2023
|
Seeta bai
|
1711006046WL019044
|
Seeta bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Seetabai
|
(000000)
|
228
|
JABERA
|
MP-11-006-046-003/138-B (GOLAPATI)
|
1711006046NRG24250720230456022
|
26/07/2023
|
Bhagbandas Yadav
|
1711006046WL019044
|
Bhagbandas Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
BhagbandasYadav
|
(000000)
|
229
|
JABERA
|
MP-11-006-046-003/139-B (GOLAPATI)
|
1711006046NRG24250720230456025
|
26/07/2023
|
Anjna
|
1711006046WL019044
|
Anjna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Anjna
|
(000000)
|
230
|
JABERA
|
MP-11-006-046-003/139-B (GOLAPATI)
|
1711006046NRG24250720230456024
|
26/07/2023
|
Surendra
|
1711006046WL019044
|
Surendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Surendra
|
(000000)
|
231
|
JABERA
|
MP-11-006-046-003/139-C (GOLAPATI)
|
1711006046NRG24250720230456026
|
26/07/2023
|
Bhagbat yadav
|
1711006046WL019044
|
Bhagbat yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Bhagbatyadav
|
(000000)
|
232
|
JABERA
|
MP-11-006-046-003/139-C (GOLAPATI)
|
1711006046NRG24250720230456027
|
26/07/2023
|
Rajrani
|
1711006046WL019044
|
Rajrani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Rajrani
|
(000000)
|
233
|
JABERA
|
MP-11-006-046-003/139-D (GOLAPATI)
|
1711006046NRG24250720230456028
|
26/07/2023
|
Halle Yadav
|
1711006046WL019044
|
Halle Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
HalleYadav
|
(000000)
|
234
|
JABERA
|
MP-11-006-046-003/139-D (GOLAPATI)
|
1711006046NRG24250720230456029
|
26/07/2023
|
Shivani bai
|
1711006046WL019044
|
Shivani bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Shivanibai
|
(000000)
|
235
|
JABERA
|
MP-11-006-046-003/152-B (GOLAPATI)
|
1711006046NRG24250720230456032
|
26/07/2023
|
Muuna Singh
|
1711006046WL019044
|
Muuna Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
MuunaSingh
|
(000000)
|
236
|
JABERA
|
MP-11-006-046-003/152-B (GOLAPATI)
|
1711006046NRG24250720230456033
|
26/07/2023
|
Rukka Bai
|
1711006046WL019044
|
Rukka Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
RukkaBai
|
(000000)
|
237
|
JABERA
|
MP-11-006-046-003/162-A (GOLAPATI)
|
1711006046NRG24250720230456038
|
26/07/2023
|
Bhulai
|
1711006046WL019044
|
Bhulai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Bhulai
|
(000000)
|
238
|
JABERA
|
MP-11-006-046-003/162-A (GOLAPATI)
|
1711006046NRG24250720230456039
|
26/07/2023
|
Shobha bai
|
1711006046WL019044
|
Shobha bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Shobhabai
|
(000000)
|
239
|
JABERA
|
MP-11-006-046-003/163 (GOLAPATI)
|
1711006046NRG24250720230456040
|
26/07/2023
|
Nanni bai
|
1711006046WL019044
|
Nanni bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Nannibai
|
(000000)
|
240
|
JABERA
|
MP-11-006-046-003/163 (GOLAPATI)
|
1711006046NRG24250720230456041
|
26/07/2023
|
Rajju
|
1711006046WL019045
|
Rajju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Rajju
|
(000000)
|
241
|
JABERA
|
MP-11-006-046-003/163-D (GOLAPATI)
|
1711006046NRG24250720230456044
|
26/07/2023
|
Mamta bai
|
1711006046WL019045
|
Mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Mamtabai
|
(000000)
|
242
|
JABERA
|
MP-11-006-046-003/163-D (GOLAPATI)
|
1711006046NRG24250720230456045
|
26/07/2023
|
Rammu Yadav
|
1711006046WL019045
|
Rammu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
RammuYadav
|
(000000)
|
243
|
JABERA
|
MP-11-006-046-003/166 (GOLAPATI)
|
1711006046NRG24250720230456046
|
26/07/2023
|
Hallu
|
1711006046WL019045
|
Hallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Hallu
|
(000000)
|
244
|
JABERA
|
MP-11-006-046-003/166-A (GOLAPATI)
|
1711006046NRG24250720230456048
|
26/07/2023
|
Rashmi
|
1711006046WL019045
|
Rashmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Rashmi
|
(000000)
|
245
|
JABERA
|
MP-11-006-046-003/166-A (GOLAPATI)
|
1711006046NRG24250720230456047
|
26/07/2023
|
Sanju
|
1711006046WL019045
|
Sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Sanju
|
(000000)
|
246
|
JABERA
|
MP-11-006-046-003/169-A (GOLAPATI)
|
1711006046NRG24250720230456052
|
26/07/2023
|
Mitthu Singh
|
1711006046WL019045
|
Mitthu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
MitthuSingh
|
(000000)
|
247
|
JABERA
|
MP-11-006-046-003/170-D (GOLAPATI)
|
1711006046NRG24250720230456054
|
26/07/2023
|
Krishna bai
|
1711006046WL019045
|
Krishna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Krishnabai
|
(000000)
|
248
|
JABERA
|
MP-11-006-046-003/170-D (GOLAPATI)
|
1711006046NRG24250720230456053
|
26/07/2023
|
Uttam singh
|
1711006046WL019045
|
Uttam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Uttamsingh
|
(000000)
|
249
|
JABERA
|
MP-11-006-046-003/173-A (GOLAPATI)
|
1711006046NRG24250720230456055
|
26/07/2023
|
Aneeta bai
|
1711006046WL019045
|
Aneeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Aneetabai
|
(000000)
|
250
|
JABERA
|
MP-11-006-046-003/173-C (GOLAPATI)
|
1711006046NRG24250720230456056
|
26/07/2023
|
Rekha bai
|
1711006046WL019045
|
Rekha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Rekhabai
|
(000000)
|
251
|
JABERA
|
MP-11-006-046-003/179-C (GOLAPATI)
|
1711006046NRG24250720230456060
|
26/07/2023
|
Somvati Bai
|
1711006046WL019045
|
Somvati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
SomvatiBai
|
(000000)
|
252
|
JABERA
|
MP-11-006-046-003/186-A (GOLAPATI)
|
1711006046NRG24250720230456061
|
26/07/2023
|
Delan
|
1711006046WL019045
|
Delan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Delan
|
(000000)
|
253
|
JABERA
|
MP-11-006-046-003/186-B (GOLAPATI)
|
1711006046NRG24250720230456062
|
26/07/2023
|
Barelal
|
1711006046WL019045
|
Barelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Barelal
|
(000000)
|
254
|
JABERA
|
MP-11-006-046-003/189 (GOLAPATI)
|
1711006046NRG24250720230456063
|
26/07/2023
|
Shanti
|
1711006046WL019045
|
Shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Shanti
|
(000000)
|
255
|
JABERA
|
MP-11-006-046-003/189-A (GOLAPATI)
|
1711006046NRG24250720230456064
|
26/07/2023
|
Dharopti
|
1711006046WL019045
|
Dharopti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Dharopti
|
(000000)
|
256
|
JABERA
|
MP-11-006-046-003/191-B (GOLAPATI)
|
1711006046NRG24250720230456068
|
26/07/2023
|
Subhani
|
1711006046WL019045
|
Subhani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Subhani
|
(000000)
|
257
|
JABERA
|
MP-11-006-046-003/193-A (GOLAPATI)
|
1711006046NRG24250720230456071
|
26/07/2023
|
Prem Singh
|
1711006046WL019045
|
Prem Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
PremSingh
|
(000000)
|
258
|
JABERA
|
MP-11-006-046-003/194-B (GOLAPATI)
|
1711006046NRG24250720230456073
|
26/07/2023
|
Chhoti bai
|
1711006046WL019045
|
Chhoti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Chhotibai
|
(000000)
|
259
|
JABERA
|
MP-11-006-046-003/194-B (GOLAPATI)
|
1711006046NRG24250720230456072
|
26/07/2023
|
Dannu singh
|
1711006046WL019045
|
Dannu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Dannusingh
|
(000000)
|
260
|
JABERA
|
MP-11-006-046-003/211-B (GOLAPATI)
|
1711006046NRG24250720230456077
|
26/07/2023
|
Birju Singh
|
1711006046WL019045
|
Birju Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
BirjuSingh
|
(000000)
|
261
|
JABERA
|
MP-11-006-046-003/214-D (GOLAPATI)
|
1711006046NRG24250720230456078
|
26/07/2023
|
Bhola Singh
|
1711006046WL019045
|
Bhola Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
BholaSingh
|
(000000)
|
262
|
JABERA
|
MP-11-006-046-003/215 (GOLAPATI)
|
1711006046NRG24250720230456079
|
26/07/2023
|
Radha rani
|
1711006046WL019045
|
Radha rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Radharani
|
(000000)
|
263
|
JABERA
|
MP-11-006-046-003/215-A (GOLAPATI)
|
1711006046NRG24250720230456080
|
26/07/2023
|
Sabrani
|
1711006046WL019045
|
Sabrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Sabrani
|
(000000)
|
264
|
JABERA
|
MP-11-006-046-003/221 (GOLAPATI)
|
1711006046NRG24250720230456081
|
26/07/2023
|
Indu
|
1711006046WL019045
|
Indu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Indu
|
(000000)
|
265
|
JABERA
|
MP-11-006-046-003/221 (GOLAPATI)
|
1711006046NRG24250720230456082
|
26/07/2023
|
Shivrani
|
1711006046WL019045
|
Shivrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Shivrani
|
(000000)
|
266
|
JABERA
|
MP-11-006-046-003/223 (GOLAPATI)
|
1711006046NRG24250720230456083
|
26/07/2023
|
Mohan Yadav
|
1711006046WL019045
|
Mohan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
MohanYadav
|
(000000)
|
267
|
JABERA
|
MP-11-006-046-003/223-A (GOLAPATI)
|
1711006046NRG24250720230456084
|
26/07/2023
|
Geeta
|
1711006046WL019045
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Geeta
|
(000000)
|
268
|
JABERA
|
MP-11-006-046-003/224 (GOLAPATI)
|
1711006046NRG24250720230456085
|
26/07/2023
|
Badadur
|
1711006046WL019045
|
Badadur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Badadur
|
(000000)
|
269
|
JABERA
|
MP-11-006-046-003/224-A (GOLAPATI)
|
1711006046NRG24250720230456086
|
26/07/2023
|
Viran Pardhan
|
1711006046WL019045
|
Viran Pardhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
ViranPardhan
|
(000000)
|
270
|
JABERA
|
MP-11-006-046-003/224-B (GOLAPATI)
|
1711006046NRG24250720230456088
|
26/07/2023
|
Fhulrani
|
1711006046WL019045
|
Fhulrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Fhulrani
|
(000000)
|
271
|
JABERA
|
MP-11-006-046-003/224-B (GOLAPATI)
|
1711006046NRG24250720230456087
|
26/07/2023
|
Lachhu
|
1711006046WL019045
|
Lachhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Lachhu
|
(000000)
|
272
|
JABERA
|
MP-11-006-046-003/228-A (GOLAPATI)
|
1711006046NRG24250720230456090
|
26/07/2023
|
Roshni bai
|
1711006046WL019045
|
Roshni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Roshnibai
|
(000000)
|
273
|
JABERA
|
MP-11-006-046-003/229 (GOLAPATI)
|
1711006046NRG24250720230456092
|
26/07/2023
|
Barjesh rani
|
1711006046WL019045
|
Barjesh rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Barjeshrani
|
(000000)
|
274
|
JABERA
|
MP-11-006-046-003/229 (GOLAPATI)
|
1711006046NRG24250720230456091
|
26/07/2023
|
Shuresh Yadav
|
1711006046WL019045
|
Shuresh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
ShureshYadav
|
(000000)
|
275
|
JABERA
|
MP-11-006-046-003/230 (GOLAPATI)
|
1711006046NRG24250720230456094
|
26/07/2023
|
Kushamrani
|
1711006046WL019045
|
Kushamrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Kushamrani
|
(000000)
|
276
|
JABERA
|
MP-11-006-046-003/230 (GOLAPATI)
|
1711006046NRG24250720230456093
|
26/07/2023
|
Nandu
|
1711006046WL019045
|
Nandu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Nandu
|
(000000)
|
277
|
JABERA
|
MP-11-006-046-003/230-B (GOLAPATI)
|
1711006046NRG24250720230456095
|
26/07/2023
|
Balram
|
1711006046WL019045
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Balram
|
(000000)
|
278
|
JABERA
|
MP-11-006-046-003/230-C (GOLAPATI)
|
1711006046NRG24250720230456097
|
26/07/2023
|
Kuddu
|
1711006046WL019045
|
Kuddu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Kuddu
|
(000000)
|
279
|
JABERA
|
MP-11-006-046-003/230-D (GOLAPATI)
|
1711006046NRG24250720230456098
|
26/07/2023
|
Gomti
|
1711006046WL019045
|
Gomti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Gomti
|
(000000)
|
280
|
JABERA
|
MP-11-006-046-003/232 (GOLAPATI)
|
1711006046NRG24250720230456100
|
26/07/2023
|
Bhujval
|
1711006046WL019045
|
Bhujval
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Bhujval
|
(000000)
|
281
|
JABERA
|
MP-11-006-046-003/232 (GOLAPATI)
|
1711006046NRG24250720230456101
|
26/07/2023
|
Kusham
|
1711006046WL019045
|
Kusham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Kusham
|
(000000)
|
282
|
JABERA
|
MP-11-006-046-003/233 (GOLAPATI)
|
1711006046NRG24250720230456102
|
26/07/2023
|
Kallo bai
|
1711006046WL019045
|
Kallo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Kallobai
|
(000000)
|
283
|
JABERA
|
MP-11-006-046-003/233-A (GOLAPATI)
|
1711006046NRG24250720230456103
|
26/07/2023
|
Kamlesh Singh
|
1711006046WL019045
|
Kamlesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
KamleshSingh
|
(000000)
|
284
|
JABERA
|
MP-11-006-046-003/236 (GOLAPATI)
|
1711006046NRG24250720230456104
|
26/07/2023
|
Bhujval Singh
|
1711006046WL019045
|
Bhujval Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
BhujvalSingh
|
(000000)
|
285
|
JABERA
|
MP-11-006-046-003/236-C (GOLAPATI)
|
1711006046NRG24250720230456105
|
26/07/2023
|
Ram Bai
|
1711006046WL019045
|
Ram Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
RamBai
|
(000000)
|
286
|
JABERA
|
MP-11-006-046-003/237-A (GOLAPATI)
|
1711006046NRG24250720230456108
|
26/07/2023
|
Pappu Bai
|
1711006046WL019045
|
Pappu Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
PappuBai
|
(000000)
|
287
|
JABERA
|
MP-11-006-046-003/237-A (GOLAPATI)
|
1711006046NRG24250720230456107
|
26/07/2023
|
Ramshorup Singh
|
1711006046WL019045
|
Ramshorup Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
RamshorupSingh
|
(000000)
|
288
|
JABERA
|
MP-11-006-046-003/237-C (GOLAPATI)
|
1711006046NRG24250720230456111
|
26/07/2023
|
Manjo Bai
|
1711006046WL019045
|
Manjo Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
ManjoBai
|
(000000)
|
289
|
JABERA
|
MP-11-006-046-003/238 (GOLAPATI)
|
1711006046NRG24250720230456112
|
26/07/2023
|
Panchu Singh
|
1711006046WL019045
|
Panchu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
PanchuSingh
|
(000000)
|
290
|
JABERA
|
MP-11-006-046-003/264-C (GOLAPATI)
|
1711006046NRG24250720230456116
|
26/07/2023
|
Chetram Yadav
|
1711006046WL019045
|
Chetram Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
ChetramYadav
|
(000000)
|
291
|
JABERA
|
MP-11-006-046-003/264-C (GOLAPATI)
|
1711006046NRG24250720230456117
|
26/07/2023
|
Kirishna
|
1711006046WL019045
|
Kirishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Kirishna
|
(000000)
|
292
|
JABERA
|
MP-11-006-046-003/264-D (GOLAPATI)
|
1711006046NRG24250720230456119
|
26/07/2023
|
Nilam
|
1711006046WL019045
|
Nilam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Nilam
|
(000000)
|
293
|
JABERA
|
MP-11-006-046-003/265-B (GOLAPATI)
|
1711006046NRG24250720230456121
|
26/07/2023
|
Karan
|
1711006046WL019045
|
Karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Karan
|
(000000)
|
294
|
JABERA
|
MP-11-006-046-003/265-C (GOLAPATI)
|
1711006046NRG24250720230456123
|
26/07/2023
|
Durgesh
|
1711006046WL019045
|
Durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Durgesh
|
(000000)
|
295
|
JABERA
|
MP-11-006-046-003/265-C (GOLAPATI)
|
1711006046NRG24250720230456122
|
26/07/2023
|
Parmod
|
1711006046WL019045
|
Parmod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Parmod
|
(000000)
|
296
|
JABERA
|
MP-11-006-046-003/266-B (GOLAPATI)
|
1711006046NRG24250720230456124
|
26/07/2023
|
Arvendra
|
1711006046WL019045
|
Arvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Arvendra
|
(000000)
|
297
|
JABERA
|
MP-11-006-046-003/266-D (GOLAPATI)
|
1711006046NRG24250720230456125
|
26/07/2023
|
Koshlya
|
1711006046WL019045
|
Koshlya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Koshlya
|
(000000)
|
298
|
JABERA
|
MP-11-006-046-003/272-C (GOLAPATI)
|
1711006046NRG24250720230456127
|
26/07/2023
|
Haridhash
|
1711006046WL019045
|
Haridhash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Haridhash
|
(000000)
|
299
|
JABERA
|
MP-11-006-046-003/272-D (GOLAPATI)
|
1711006046NRG24250720230456129
|
26/07/2023
|
Gora bai
|
1711006046WL019045
|
Gora bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Gorabai
|
(000000)
|
300
|
JABERA
|
MP-11-006-046-003/272-D (GOLAPATI)
|
1711006046NRG24250720230456128
|
26/07/2023
|
Parmod
|
1711006046WL019045
|
Parmod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Parmod
|
(000000)
|
301
|
JABERA
|
MP-11-006-046-003/273-B (GOLAPATI)
|
1711006046NRG24250720230456131
|
26/07/2023
|
Jayanti bai
|
1711006046WL019045
|
Jayanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Jayantibai
|
(000000)
|
302
|
JABERA
|
MP-11-006-046-003/273-B (GOLAPATI)
|
1711006046NRG24250720230456130
|
26/07/2023
|
Rajaram
|
1711006046WL019045
|
Rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Rajaram
|
(000000)
|
303
|
JABERA
|
MP-11-006-046-003/273-C (GOLAPATI)
|
1711006046NRG24250720230456132
|
26/07/2023
|
Parmmu
|
1711006046WL019045
|
Parmmu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Parmmu
|
(000000)
|
304
|
JABERA
|
MP-11-006-046-003/273-C (GOLAPATI)
|
1711006046NRG24250720230456133
|
26/07/2023
|
Ramrani
|
1711006046WL019045
|
Ramrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Ramrani
|
(000000)
|
305
|
JABERA
|
MP-11-006-046-003/274-A (GOLAPATI)
|
1711006046NRG24250720230456134
|
26/07/2023
|
Balchand Yadav
|
1711006046WL019045
|
Balchand Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
BalchandYadav
|
(000000)
|
306
|
JABERA
|
MP-11-006-046-003/274-A (GOLAPATI)
|
1711006046NRG24250720230456135
|
26/07/2023
|
Maina bai
|
1711006046WL019045
|
Maina bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Mainabai
|
(000000)
|
307
|
JABERA
|
MP-11-006-046-003/274-B (GOLAPATI)
|
1711006046NRG24250720230456136
|
26/07/2023
|
Akit Yadav
|
1711006046WL019045
|
Akit Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
AkitYadav
|
(000000)
|
308
|
JABERA
|
MP-11-006-046-003/278-A (GOLAPATI)
|
1711006046NRG24250720230456137
|
26/07/2023
|
Prakash Rani
|
1711006046WL019045
|
Prakash Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
PrakashRani
|
(000000)
|
309
|
JABERA
|
MP-11-006-046-003/291-A (GOLAPATI)
|
1711006046NRG24250720230456140
|
26/07/2023
|
Hari bai Ahirval
|
1711006046WL019045
|
Hari bai Ahirval
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
HaribaiAhirval
|
(000000)
|
310
|
JABERA
|
MP-11-006-046-003/291-A (GOLAPATI)
|
1711006046NRG24250720230456139
|
26/07/2023
|
Rajesh Ahirval
|
1711006046WL019045
|
Rajesh Ahirval
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
RajeshAhirval
|
(000000)
|
311
|
JABERA
|
MP-11-006-046-003/291-D (GOLAPATI)
|
1711006046NRG24250720230456141
|
26/07/2023
|
Devendra Ahirval
|
1711006046WL019045
|
Devendra Ahirval
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
DevendraAhirval
|
(000000)
|
312
|
JABERA
|
MP-11-006-046-003/292-A (GOLAPATI)
|
1711006046NRG24250720230456142
|
26/07/2023
|
Mahesh
|
1711006046WL019045
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Mahesh
|
(000000)
|
313
|
JABERA
|
MP-11-006-046-003/292-A (GOLAPATI)
|
1711006046NRG24250720230456143
|
26/07/2023
|
Pappi bai
|
1711006046WL019045
|
Pappi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Pappibai
|
(000000)
|
314
|
JABERA
|
MP-11-006-046-003/292-B (GOLAPATI)
|
1711006046NRG24250720230456144
|
26/07/2023
|
Rooprani
|
1711006046WL019045
|
Rooprani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Rooprani
|
(000000)
|
315
|
JABERA
|
MP-11-006-046-003/294-A (GOLAPATI)
|
1711006046NRG24250720230456146
|
26/07/2023
|
Halki Bai
|
1711006046WL019045
|
Halki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
HalkiBai
|
(000000)
|
316
|
JABERA
|
MP-11-006-046-003/295-A (GOLAPATI)
|
1711006046NRG24250720230456148
|
26/07/2023
|
Gudda
|
1711006046WL019045
|
Gudda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Gudda
|
(000000)
|
317
|
JABERA
|
MP-11-006-046-003/295-A (GOLAPATI)
|
1711006046NRG24250720230456149
|
26/07/2023
|
Mamta bai
|
1711006046WL019045
|
Mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Mamtabai
|
(000000)
|
318
|
JABERA
|
MP-11-006-046-003/295-B (GOLAPATI)
|
1711006046NRG24250720230456151
|
26/07/2023
|
Pooja
|
1711006046WL019045
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Pooja
|
(000000)
|
319
|
JABERA
|
MP-11-006-046-003/295-B (GOLAPATI)
|
1711006046NRG24250720230456150
|
26/07/2023
|
Sonu
|
1711006046WL019045
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Sonu
|
(000000)
|
320
|
JABERA
|
MP-11-006-046-003/295-C (GOLAPATI)
|
1711006046NRG24250720230456152
|
26/07/2023
|
Aarjun
|
1711006046WL019045
|
Aarjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Aarjun
|
(000000)
|
321
|
JABERA
|
MP-11-006-046-003/295-C (GOLAPATI)
|
1711006046NRG24250720230456153
|
26/07/2023
|
Sarashsti
|
1711006046WL019045
|
Sarashsti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Sarashsti
|
(000000)
|
322
|
JABERA
|
MP-11-006-046-003/295-D (GOLAPATI)
|
1711006046NRG24250720230456155
|
26/07/2023
|
Manisha bai
|
1711006046WL019045
|
Manisha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Manishabai
|
(000000)
|
323
|
JABERA
|
MP-11-006-046-003/295-D (GOLAPATI)
|
1711006046NRG24250720230456154
|
26/07/2023
|
Satendra
|
1711006046WL019045
|
Satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Satendra
|
(000000)
|
324
|
JABERA
|
MP-11-006-046-003/296-C (GOLAPATI)
|
1711006046NRG24250720230456156
|
26/07/2023
|
Rahul
|
1711006046WL019045
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Rahul
|
(000000)
|
325
|
JABERA
|
MP-11-006-046-003/296-D (GOLAPATI)
|
1711006046NRG24250720230456158
|
26/07/2023
|
Fhaggi
|
1711006046WL019045
|
Fhaggi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Fhaggi
|
(000000)
|
326
|
JABERA
|
MP-11-006-046-003/296-D (GOLAPATI)
|
1711006046NRG24250720230456157
|
26/07/2023
|
Jagdeesh
|
1711006046WL019045
|
Jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Jagdeesh
|
(000000)
|
327
|
JABERA
|
MP-11-006-046-003/297-B (GOLAPATI)
|
1711006046NRG24250720230456159
|
26/07/2023
|
Kamlesh Ahirval
|
1711006046WL019045
|
Kamlesh Ahirval
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
KamleshAhirval
|
(000000)
|
328
|
JABERA
|
MP-11-006-046-003/297-B (GOLAPATI)
|
1711006046NRG24250720230456160
|
26/07/2023
|
Reena bai
|
1711006046WL019045
|
Reena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Reenabai
|
(000000)
|
329
|
JABERA
|
MP-11-006-046-003/297-C (GOLAPATI)
|
1711006046NRG24250720230456161
|
26/07/2023
|
Goura
|
1711006046WL019045
|
Goura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Goura
|
(000000)
|
330
|
JABERA
|
MP-11-006-046-003/297-C (GOLAPATI)
|
1711006046NRG24250720230456162
|
26/07/2023
|
Jaganath
|
1711006046WL019045
|
Jaganath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Jaganath
|
(000000)
|
331
|
JABERA
|
MP-11-006-046-003/299-A (GOLAPATI)
|
1711006046NRG24250720230456163
|
26/07/2023
|
Nilesh ahirval
|
1711006046WL019045
|
Nilesh ahirval
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Nileshahirval
|
(000000)
|
332
|
JABERA
|
MP-11-006-046-003/299-B (GOLAPATI)
|
1711006046NRG24250720230456166
|
26/07/2023
|
Ramshorup
|
1711006046WL019045
|
Ramshorup
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Ramshorup
|
(000000)
|
333
|
JABERA
|
MP-11-006-046-003/299-B (GOLAPATI)
|
1711006046NRG24250720230456165
|
26/07/2023
|
Sangita bai
|
1711006046WL019045
|
Sangita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Sangitabai
|
(000000)
|
334
|
JABERA
|
MP-11-006-046-003/299-C (GOLAPATI)
|
1711006046NRG24250720230456167
|
26/07/2023
|
Jivan
|
1711006046WL019045
|
Jivan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Jivan
|
(000000)
|
335
|
JABERA
|
MP-11-006-046-003/299-C (GOLAPATI)
|
1711006046NRG24250720230456168
|
26/07/2023
|
Koshlya
|
1711006046WL019045
|
Koshlya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Koshlya
|
(000000)
|
336
|
JABERA
|
MP-11-006-046-003/299-D (GOLAPATI)
|
1711006046NRG24250720230456169
|
26/07/2023
|
Lalita bai
|
1711006046WL019045
|
Lalita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Lalitabai
|
(000000)
|
337
|
JABERA
|
MP-11-006-046-003/300-D (GOLAPATI)
|
1711006046NRG24250720230456170
|
26/07/2023
|
Aarti bai
|
1711006046WL019045
|
Aarti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Aartibai
|
(000000)
|
338
|
JABERA
|
MP-11-006-046-003/300-D (GOLAPATI)
|
1711006046NRG24250720230456171
|
26/07/2023
|
Gayani
|
1711006046WL019045
|
Gayani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Gayani
|
(000000)
|
339
|
JABERA
|
MP-11-006-046-003/306-A (GOLAPATI)
|
1711006046NRG24250720230456173
|
26/07/2023
|
Rahul
|
1711006046WL019045
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Rahul
|
(000000)
|
340
|
JABERA
|
MP-11-006-046-003/307-A (GOLAPATI)
|
1711006046NRG24250720230456176
|
26/07/2023
|
Archana bai
|
1711006046WL019045
|
Archana bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Archanabai
|
(000000)
|
341
|
JABERA
|
MP-11-006-046-003/307-A (GOLAPATI)
|
1711006046NRG24250720230456175
|
26/07/2023
|
Rakesh
|
1711006046WL019045
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Rakesh
|
(000000)
|
342
|
JABERA
|
MP-11-006-046-003/307-B (GOLAPATI)
|
1711006046NRG24250720230456177
|
26/07/2023
|
Parvati Yadav
|
1711006046WL019045
|
Parvati Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
ParvatiYadav
|
(000000)
|
343
|
JABERA
|
MP-11-006-046-003/307-D (GOLAPATI)
|
1711006046NRG24250720230456178
|
26/07/2023
|
Archana Yadav
|
1711006046WL019045
|
Archana Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
ArchanaYadav
|
(000000)
|
344
|
JABERA
|
MP-11-006-046-003/31-C (GOLAPATI)
|
1711006046NRG24250720230456183
|
26/07/2023
|
Ashok
|
1711006046WL019045
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Ashok
|
(000000)
|
345
|
JABERA
|
MP-11-006-046-003/31-D (GOLAPATI)
|
1711006046NRG24250720230456185
|
26/07/2023
|
Kamla
|
1711006046WL019045
|
Kamla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Kamla
|
(000000)
|
346
|
JABERA
|
MP-11-006-046-003/31-D (GOLAPATI)
|
1711006046NRG24250720230456184
|
26/07/2023
|
Suresh
|
1711006046WL019045
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Suresh
|
(000000)
|
347
|
JABERA
|
MP-11-006-046-003/316-A (GOLAPATI)
|
1711006046NRG24250720230456186
|
26/07/2023
|
Preeti bai
|
1711006046WL019045
|
Preeti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Preetibai
|
(000000)
|
348
|
JABERA
|
MP-11-006-046-003/324 (GOLAPATI)
|
1711006046NRG24250720230456190
|
26/07/2023
|
Pappu Yadav
|
1711006046WL019045
|
Pappu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
PappuYadav
|
(000000)
|
349
|
JABERA
|
MP-11-006-046-003/324-A (GOLAPATI)
|
1711006046NRG24250720230456191
|
26/07/2023
|
Gaya Prasad
|
1711006046WL019045
|
Gaya Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
GayaPrasad
|
(000000)
|
350
|
JABERA
|
MP-11-006-046-003/324-B (GOLAPATI)
|
1711006046NRG24250720230456192
|
26/07/2023
|
Suman bai
|
1711006046WL019045
|
Suman bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Sumanbai
|
(000000)
|
351
|
JABERA
|
MP-11-006-046-003/327-A (GOLAPATI)
|
1711006046NRG24250720230456194
|
26/07/2023
|
Varsha Bai
|
1711006046WL019045
|
Varsha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
VarshaBai
|
(000000)
|
352
|
JABERA
|
MP-11-006-046-003/36-B (GOLAPATI)
|
1711006046NRG24250720230456195
|
26/07/2023
|
Kadhori
|
1711006046WL019045
|
Kadhori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Kadhori
|
(000000)
|
353
|
JABERA
|
MP-11-006-046-003/43-B (GOLAPATI)
|
1711006046NRG24250720230456197
|
26/07/2023
|
Rajrani
|
1711006046WL019045
|
Rajrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Rajrani
|
(000000)
|
354
|
JABERA
|
MP-11-006-046-003/43-C (GOLAPATI)
|
1711006046NRG24250720230456199
|
26/07/2023
|
Bhuri bai
|
1711006046WL019045
|
Bhuri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Bhuribai
|
(000000)
|
355
|
JABERA
|
MP-11-006-046-003/43-C (GOLAPATI)
|
1711006046NRG24250720230456198
|
26/07/2023
|
Dhasrat
|
1711006046WL019045
|
Dhasrat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Dhasrat
|
(000000)
|
356
|
JABERA
|
MP-11-006-046-003/46-B (GOLAPATI)
|
1711006046NRG24250720230456200
|
26/07/2023
|
Halki bahu
|
1711006046WL019045
|
Halki bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Halkibahu
|
(000000)
|
357
|
JABERA
|
MP-11-006-046-003/61-A (GOLAPATI)
|
1711006046NRG24250720230456202
|
26/07/2023
|
Ramlal Yadav
|
1711006046WL019045
|
Ramlal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
RamlalYadav
|
(000000)
|
358
|
JABERA
|
MP-11-006-046-003/61-B (GOLAPATI)
|
1711006046NRG24250720230456203
|
26/07/2023
|
Raghvendra Yadav
|
1711006046WL019045
|
Raghvendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
RaghvendraYadav
|
(000000)
|
359
|
JABERA
|
MP-11-006-046-003/61-C (GOLAPATI)
|
1711006046NRG24250720230456204
|
26/07/2023
|
Archana Bai Yadav
|
1711006046WL019045
|
Archana Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
ArchanaBaiYadav
|
(000000)
|
360
|
JABERA
|
MP-11-006-046-003/61-D (GOLAPATI)
|
1711006046NRG24250720230456205
|
26/07/2023
|
DILLI YADAV
|
1711006046WL019045
|
DILLI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
DILLIYADAV
|
(000000)
|
361
|
JABERA
|
MP-11-006-046-003/65-C (GOLAPATI)
|
1711006046NRG24250720230456208
|
26/07/2023
|
Bablu Yadav
|
1711006046WL019045
|
Bablu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
31/07/2023
|
|
263635796
|
A/c Blocked or Frozen
|
|
|
362
|
JABERA
|
MP-11-006-046-003/65-C (GOLAPATI)
|
1711006046NRG24250720230456209
|
26/07/2023
|
Surendra Yadav
|
1711006046WL019045
|
Surendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
31/07/2023
|
|
263635796
|
A/c Blocked or Frozen
|
|
|
363
|
JABERA
|
MP-11-006-046-003/71-D (GOLAPATI)
|
1711006046NRG24250720230456211
|
26/07/2023
|
Bejnath Pardhan
|
1711006046WL019045
|
Bejnath Pardhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
BejnathPardhan
|
(000000)
|
364
|
JABERA
|
MP-11-006-046-003/74-A (GOLAPATI)
|
1711006046NRG24250720230456213
|
26/07/2023
|
Anni ram
|
1711006046WL019045
|
Anni ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Anniram
|
(000000)
|
365
|
JABERA
|
MP-11-006-046-003/74-A (GOLAPATI)
|
1711006046NRG24250720230456214
|
26/07/2023
|
Indrani
|
1711006046WL019045
|
Indrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Indrani
|
(000000)
|
366
|
JABERA
|
MP-11-006-046-003/74-B (GOLAPATI)
|
1711006046NRG24250720230456215
|
26/07/2023
|
Rashmi bai
|
1711006046WL019045
|
Rashmi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Rashmibai
|
(000000)
|
367
|
JABERA
|
MP-11-006-046-003/74-C (GOLAPATI)
|
1711006046NRG24250720230456217
|
26/07/2023
|
Babita
|
1711006046WL019045
|
Babita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Babita
|
(000000)
|
368
|
JABERA
|
MP-11-006-046-003/74-C (GOLAPATI)
|
1711006046NRG24250720230456216
|
26/07/2023
|
Rahul Yadav
|
1711006046WL019045
|
Rahul Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
RahulYadav
|
(000000)
|
369
|
JABERA
|
MP-11-006-046-003/74-D (GOLAPATI)
|
1711006046NRG24250720230456219
|
26/07/2023
|
Aashokrani
|
1711006046WL019045
|
Aashokrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Aashokrani
|
(000000)
|
370
|
JABERA
|
MP-11-006-046-003/74-D (GOLAPATI)
|
1711006046NRG24250720230456218
|
26/07/2023
|
Lakhan
|
1711006046WL019045
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Lakhan
|
(000000)
|
371
|
JABERA
|
MP-11-006-046-003/75-C (GOLAPATI)
|
1711006046NRG24250720230456220
|
26/07/2023
|
Shekhla Ahirbal
|
1711006046WL019045
|
Shekhla Ahirbal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
ShekhlaAhirbal
|
(000000)
|
372
|
JABERA
|
MP-11-006-046-003/78-C (GOLAPATI)
|
1711006046NRG24250720230456223
|
26/07/2023
|
Kiran bai
|
1711006046WL019045
|
Kiran bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Kiranbai
|
(000000)
|
373
|
JABERA
|
MP-11-006-046-003/78-C (GOLAPATI)
|
1711006046NRG24250720230456222
|
26/07/2023
|
Parshotam
|
1711006046WL019045
|
Parshotam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Parshotam
|
(000000)
|
374
|
JABERA
|
MP-11-006-046-003/83-A (GOLAPATI)
|
1711006046NRG24250720230456224
|
26/07/2023
|
Shriram
|
1711006046WL019045
|
Shriram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Shriram
|
(000000)
|
375
|
JABERA
|
MP-11-006-046-003/91-C (GOLAPATI)
|
1711006046NRG24250720230456229
|
26/07/2023
|
Rukman bai
|
1711006046WL019045
|
Rukman bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Rukmanbai
|
(000000)
|
376
|
JABERA
|
MP-11-006-046-003/91-C (GOLAPATI)
|
1711006046NRG24250720230456228
|
26/07/2023
|
Sevak Yadav
|
1711006046WL019045
|
Sevak Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
SevakYadav
|
(000000)
|
377
|
JABERA
|
MP-11-006-046-003/91-D (GOLAPATI)
|
1711006046NRG24250720230456230
|
26/07/2023
|
Shudama
|
1711006046WL019045
|
Shudama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Shudama
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275145
|
275145
|
|
|
|
|
|
|
|
378
|
JABERA
|
MP-11-006-059-001/139 (KATANGI)
|
1711006059NRG24260720230460636
|
26/07/2023
|
parvati bai
|
1711006059WL019321
|
parvati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
parvatibai
|
(000000)
|
379
|
JABERA
|
MP-11-006-059-001/164 (KATANGI)
|
1711006059NRG24260720230460638
|
26/07/2023
|
REKHA BAI
|
1711006059WL019321
|
REKHA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
REKHABAI
|
(000000)
|
380
|
JABERA
|
MP-11-006-059-001/483 (KATANGI)
|
1711006059NRG24260720230460647
|
26/07/2023
|
komal singh
|
1711006059WL019321
|
komal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
komalsingh
|
(000000)
|
381
|
JABERA
|
MP-11-006-059-001/484 (KATANGI)
|
1711006059NRG24260720230460700
|
26/07/2023
|
POONA BAI LODHI
|
1711006059WL019323
|
POONA BAI LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
POONABAILODHI
|
(000000)
|
382
|
JABERA
|
MP-11-006-059-001/76 (KATANGI)
|
1711006059NRG24260720230460649
|
26/07/2023
|
gillo bai
|
1711006059WL019321
|
gillo bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
gillobai
|
(000000)
|
383
|
JABERA
|
MP-11-006-059-001/95 (KATANGI)
|
1711006059NRG24260720230460711
|
26/07/2023
|
MOHAN SINGH LODHI
|
1711006059WL019323
|
MOHAN SINGH LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
MOHANSINGHLODHI
|
(000000)
|
384
|
JABERA
|
MP-11-006-059-002/448 (KATANGI)
|
1711006059NRG24260720230460725
|
26/07/2023
|
NIRPAT
|
1711006059WL019323
|
NIRPAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
NIRPAT
|
(000000)
|
385
|
JABERA
|
MP-11-006-059-002/456 (KATANGI)
|
1711006059NRG24260720230460728
|
26/07/2023
|
manoj singh
|
1711006059WL019323
|
manoj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
manojsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
386
|
JABERA
|
MP-11-006-007-003/104-C (MANGUWANMANGARH)
|
1711006007NRG24250720230456312
|
26/07/2023
|
Sonu
|
1711006007WL019051
|
Sonu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Sonu
|
(000000)
|
387
|
JABERA
|
MP-11-006-007-003/264-B (MANGUWANMANGARH)
|
1711006007NRG24250720230456314
|
26/07/2023
|
radha lodhi
|
1711006007WL019051
|
radha lodhi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
radhalodhi
|
(000000)
|
388
|
JABERA
|
MP-11-006-007-003/300-B (MANGUWANMANGARH)
|
1711006007NRG24250720230455786
|
26/07/2023
|
santoshrani
|
1711006007WL019040
|
santoshrani
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
santoshrani
|
(000000)
|
389
|
JABERA
|
MP-11-006-007-003/310-A (MANGUWANMANGARH)
|
1711006007NRG24250720230455787
|
26/07/2023
|
mukesh
|
1711006007WL019040
|
mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
mukesh
|
(000000)
|
390
|
JABERA
|
MP-11-006-009-001/250 (HARDUWAMANGARH)
|
1711006009NRG24260720230461216
|
26/07/2023
|
Kalu
|
1711006009WL019378
|
Kalu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Kalu
|
(000000)
|
391
|
JABERA
|
MP-11-006-009-001/250-A (HARDUWAMANGARH)
|
1711006009NRG24260720230461217
|
26/07/2023
|
dan singh
|
1711006009WL019378
|
dan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
dansingh
|
(000000)
|
392
|
JABERA
|
MP-11-006-009-001/276-D (HARDUWAMANGARH)
|
1711006009NRG24260720230461229
|
26/07/2023
|
Ladri bai
|
1711006009WL019378
|
Ladri bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Ladribai
|
(000000)
|
393
|
JABERA
|
MP-11-006-009-001/298-D (HARDUWAMANGARH)
|
1711006009NRG24260720230461239
|
26/07/2023
|
Ashok
|
1711006009WL019378
|
Ashok
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Ashok
|
(000000)
|
394
|
JABERA
|
MP-11-006-009-001/298-D (HARDUWAMANGARH)
|
1711006009NRG24260720230461240
|
26/07/2023
|
Maneesha
|
1711006009WL019378
|
Maneesha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Maneesha
|
(000000)
|
395
|
JABERA
|
MP-11-006-009-001/307-A (HARDUWAMANGARH)
|
1711006009NRG24260720230461244
|
26/07/2023
|
Bahadur
|
1711006009WL019378
|
Bahadur
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Bahadur
|
(000000)
|
396
|
JABERA
|
MP-11-006-009-001/350-A (HARDUWAMANGARH)
|
1711006009NRG24260720230461259
|
26/07/2023
|
Hariram Ahirwar
|
1711006009WL019378
|
Hariram Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
HariramAhirwar
|
(000000)
|
397
|
JABERA
|
MP-11-006-009-001/386-B (HARDUWAMANGARH)
|
1711006009NRG24260720230461276
|
26/07/2023
|
Arman
|
1711006009WL019378
|
Arman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Arman
|
(000000)
|
398
|
JABERA
|
MP-11-006-009-001/672-D (HARDUWAMANGARH)
|
1711006009NRG24260720230461306
|
26/07/2023
|
Dansingh
|
1711006009WL019378
|
Dansingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Dansingh
|
(000000)
|
399
|
JABERA
|
MP-11-006-009-001/762-A (HARDUWAMANGARH)
|
1711006009NRG24260720230461322
|
26/07/2023
|
Keshar bai
|
1711006009WL019378
|
Keshar bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Kesharbai
|
(000000)
|
400
|
JABERA
|
MP-11-006-009-001/809 (HARDUWAMANGARH)
|
1711006009NRG24260720230461328
|
26/07/2023
|
Chen singh
|
1711006009WL019378
|
Chen singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Chensingh
|
(000000)
|
401
|
JABERA
|
MP-11-006-009-001/892 (HARDUWAMANGARH)
|
1711006009NRG24260720230461332
|
26/07/2023
|
imrat singh
|
1711006009WL019378
|
imrat singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
imratsingh
|
(000000)
|
402
|
JABERA
|
MP-11-006-009-001/935 (HARDUWAMANGARH)
|
1711006009NRG24260720230461338
|
26/07/2023
|
Lattu lal
|
1711006009WL019378
|
Lattu lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
31/07/2023
|
|
263635796
|
A/c Blocked or Frozen
|
|
|
403
|
JABERA
|
MP-11-006-009-001/935-A (HARDUWAMANGARH)
|
1711006009NRG24260720230461339
|
26/07/2023
|
Heera raikwar
|
1711006009WL019378
|
Heera raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Heeraraikwar
|
(000000)
|
404
|
JABERA
|
MP-11-006-009-001/935-A (HARDUWAMANGARH)
|
1711006009NRG24260720230461340
|
26/07/2023
|
Roshni
|
1711006009WL019378
|
Roshni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Roshni
|
(000000)
|
405
|
JABERA
|
MP-11-006-009-001/937 (HARDUWAMANGARH)
|
1711006009NRG24260720230461342
|
26/07/2023
|
Ganesh Raikwar
|
1711006009WL019378
|
Ganesh Raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
GaneshRaikwar
|
(000000)
|
406
|
JABERA
|
MP-11-006-009-001/937 (HARDUWAMANGARH)
|
1711006009NRG24260720230461343
|
26/07/2023
|
Sushma Raikwar
|
1711006009WL019378
|
Sushma Raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
SushmaRaikwar
|
(000000)
|
407
|
JABERA
|
MP-11-006-046-001/304-A (GOLAPATI)
|
1711006046NRG24250720230455943
|
26/07/2023
|
Parvesh
|
1711006046WL019044
|
Parvesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Parvesh
|
(000000)
|
408
|
JABERA
|
MP-11-006-046-001/304-A (GOLAPATI)
|
1711006046NRG24250720230455944
|
26/07/2023
|
Sandhya
|
1711006046WL019044
|
Sandhya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Sandhya
|
(000000)
|
409
|
JABERA
|
MP-11-006-046-001/304-B (GOLAPATI)
|
1711006046NRG24250720230455946
|
26/07/2023
|
Chandrani
|
1711006046WL019044
|
Chandrani
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Chandrani
|
(000000)
|
410
|
JABERA
|
MP-11-006-046-001/304-B (GOLAPATI)
|
1711006046NRG24250720230455945
|
26/07/2023
|
Lallram
|
1711006046WL019044
|
Lallram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Lallram
|
(000000)
|
411
|
JABERA
|
MP-11-006-046-001/311-A (GOLAPATI)
|
1711006046NRG24250720230455953
|
26/07/2023
|
Raju
|
1711006046WL019044
|
Raju
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Raju
|
(000000)
|
412
|
JABERA
|
MP-11-006-046-001/311-A (GOLAPATI)
|
1711006046NRG24250720230455954
|
26/07/2023
|
Sapna
|
1711006046WL019044
|
Sapna
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Sapna
|
(000000)
|
413
|
JABERA
|
MP-11-006-046-003/152-A (GOLAPATI)
|
1711006046NRG24250720230456031
|
26/07/2023
|
Ashok rani
|
1711006046WL019044
|
Ashok rani
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Ashokrani
|
(000000)
|
414
|
JABERA
|
MP-11-006-046-003/152-A (GOLAPATI)
|
1711006046NRG24250720230456030
|
26/07/2023
|
Munna
|
1711006046WL019044
|
Munna
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635796
|
|
Munna
|
(000000)
|
415
|
JABERA
|
MP-11-006-046-003/163-B (GOLAPATI)
|
1711006046NRG24250720230456042
|
26/07/2023
|
Pappu
|
1711006046WL019045
|
Pappu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Pappu
|
(000000)
|
416
|
JABERA
|
MP-11-006-046-003/163-B (GOLAPATI)
|
1711006046NRG24250720230456043
|
26/07/2023
|
Vinita bai
|
1711006046WL019045
|
Vinita bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Vinitabai
|
(000000)
|
417
|
JABERA
|
MP-11-006-046-003/190 (GOLAPATI)
|
1711006046NRG24250720230456066
|
26/07/2023
|
Kamlesh
|
1711006046WL019045
|
Kamlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Kamlesh
|
(000000)
|
418
|
JABERA
|
MP-11-006-046-003/190 (GOLAPATI)
|
1711006046NRG24250720230456065
|
26/07/2023
|
Rupan yadav
|
1711006046WL019045
|
Rupan yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
Rupanyadav
|
(000000)
|
419
|
JABERA
|
MP-11-006-046-003/193 (GOLAPATI)
|
1711006046NRG24250720230456070
|
26/07/2023
|
Kusam Bai
|
1711006046WL019045
|
Kusam Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635796
|
|
KusamBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540124
|
540124
|
|
|
|
|
|
|
|