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-11-006-026-001/387-B (CHOPRA)
|
1711006026NRG24190520230136738
|
19/05/2023
|
MEERA BAI LODHI
|
1711006026WL005564
|
MEERA BAI LODHI
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753549
|
|
MEERABAILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-009-001/727 (HARDUWAMANGARH)
|
1711006009NRG24180520230131690
|
19/05/2023
|
Lattu singh lodho
|
1711006009WL005372
|
Lattu singh lodho
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753549
|
|
Lattusinghlodho
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-002-002/153-D (PATNAMANGARH)
|
1711006002NRG24190520230136054
|
19/05/2023
|
Preeti
|
1711006002WL005540
|
Preeti
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753549
|
|
Preeti
|
(000000)
|
4
|
JABERA
|
MP-11-006-026-001/1114 (CHOPRA)
|
1711006026NRG24190520230136722
|
19/05/2023
|
Vshal Nayak
|
1711006026WL005564
|
Vshal Nayak
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753549
|
|
VshalNayak
|
(000000)
|
5
|
JABERA
|
MP-11-006-028-002/521 (KAIHERAKHEDA)
|
1711006028NRG24190520230134675
|
19/05/2023
|
SATISH KUMAR
|
1711006028WL005455
|
SATISH KUMAR
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753549
|
|
SATISHKUMAR
|
(000000)
|
6
|
JABERA
|
MP-11-006-028-002/521 (KAIHERAKHEDA)
|
1711006028NRG24190520230134676
|
19/05/2023
|
SATISH KUMAR
|
1711006028WL005455
|
SATISH KUMAR
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753549
|
|
SATISHKUMAR
|
(000000)
|
7
|
JABERA
|
MP-11-006-028-002/522 (KAIHERAKHEDA)
|
1711006028NRG24190520230134678
|
19/05/2023
|
SONA BAI
|
1711006028WL005455
|
SONA BAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753549
|
|
SONABAI
|
(000000)
|
8
|
JABERA
|
MP-11-006-028-002/522 (KAIHERAKHEDA)
|
1711006028NRG24190520230134677
|
19/05/2023
|
SONA BAI
|
1711006028WL005455
|
SONA BAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753549
|
|
SONABAI
|
(000000)
|
9
|
JABERA
|
MP-11-006-028-002/529 (KAIHERAKHEDA)
|
1711006028NRG24180520230130027
|
19/05/2023
|
Akabar Khan
|
1711006028WL005272
|
Akabar Khan
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753549
|
|
AkabarKhan
|
(000000)
|
10
|
JABERA
|
MP-11-006-028-002/529 (KAIHERAKHEDA)
|
1711006028NRG24180520230130026
|
19/05/2023
|
Akabar Khan
|
1711006028WL005272
|
Akabar Khan
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753549
|
|
AkabarKhan
|
(000000)
|
11
|
JABERA
|
MP-11-006-055-001/33 (KODAKALAN)
|
1711006055NRG24190520230137269
|
19/05/2023
|
MANOJ BARMAN
|
1711006055WL005591
|
MANOJ BARMAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753549
|
|
MANOJBARMAN
|
(000000)
|
12
|
JABERA
|
MP-11-006-055-004/257 (KODAKALAN)
|
1711006055NRG24180520230130119
|
19/05/2023
|
PHOOLRANI
|
1711006055WL005285
|
PHOOLRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753549
|
|
PHOOLRANI
|
(000000)
|
13
|
JABERA
|
MP-11-006-055-004/344-B (KODAKALAN)
|
1711006055NRG24180520230130134
|
19/05/2023
|
SHARDA
|
1711006055WL005285
|
SHARDA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753549
|
|
SHARDA
|
(000000)
|
14
|
JABERA
|
MP-11-006-055-004/353-A (KODAKALAN)
|
1711006055NRG24180520230130138
|
19/05/2023
|
PARVATI RAJAK
|
1711006055WL005285
|
PARVATI RAJAK
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753549
|
|
PARVATIRAJAK
|
(000000)
|
15
|
JABERA
|
MP-11-006-055-004/390-A (KODAKALAN)
|
1711006055NRG24180520230130142
|
19/05/2023
|
UJYARSING GOUND
|
1711006055WL005285
|
UJYARSING GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753549
|
|
UJYARSINGGOUND
|
(000000)
|
16
|
JABERA
|
MP-11-006-055-004/400-A (KODAKALAN)
|
1711006055NRG24180520230130145
|
19/05/2023
|
RANU
|
1711006055WL005285
|
RANU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753549
|
|
RANU
|
(000000)
|
17
|
JABERA
|
MP-11-006-055-004/456 (KODAKALAN)
|
1711006055NRG24180520230130164
|
19/05/2023
|
JAYKUMAR
|
1711006055WL005285
|
JAYKUMAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753549
|
|
JAYKUMAR
|
(000000)
|
18
|
JABERA
|
MP-11-006-055-004/461-A (KODAKALAN)
|
1711006055NRG24180520230130184
|
19/05/2023
|
SHUSMA GOND
|
1711006055WL005286
|
SHUSMA GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753549
|
|
SHUSMAGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
19
|
JABERA
|
MP-11-006-019-001/165-A (CHILOD)
|
1711006019NRG24160520230124673
|
19/05/2023
|
lakhan
|
1711006019WL005054
|
lakhan
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
lakhan
|
(000000)
|
20
|
JABERA
|
MP-11-006-019-001/197-B (CHILOD)
|
1711006019NRG24160520230124679
|
19/05/2023
|
PARSHOTTAM
|
1711006019WL005055
|
PARSHOTTAM
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
PARSHOTTAM
|
(000000)
|
21
|
JABERA
|
MP-11-006-019-001/197-D (CHILOD)
|
1711006019NRG24160520230124680
|
19/05/2023
|
deependra upadhya
|
1711006019WL005055
|
deependra upadhya
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
deependraupadhya
|
(000000)
|
22
|
JABERA
|
MP-11-006-021-001/183-B (HARDUWASUMMERSING)
|
1711006021NRG24180520230132086
|
19/05/2023
|
RUPENDRA
|
1711006021WL005385
|
RUPENDRA
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753549
|
|
RUPENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
23
|
JABERA
|
MP-11-006-015-001/159 (BAMHORIMANGARH)
|
1711006015NRG24180520230129673
|
19/05/2023
|
ASHARANI
|
1711006015WL005261
|
ASHARANI
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
ASHARANI
|
(000000)
|
24
|
JABERA
|
MP-11-006-015-001/426-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129702
|
19/05/2023
|
JAGESVAR
|
1711006015WL005261
|
JAGESVAR
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
JAGESVAR
|
(000000)
|
25
|
JABERA
|
MP-11-006-015-001/426-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129703
|
19/05/2023
|
SUSHEELA
|
1711006015WL005261
|
SUSHEELA
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
SUSHEELA
|
(000000)
|
26
|
JABERA
|
MP-11-006-015-001/507 (BAMHORIMANGARH)
|
1711006015NRG24180520230129714
|
19/05/2023
|
RAJESH
|
1711006015WL005261
|
RAJESH
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
RAJESH
|
(000000)
|
27
|
JABERA
|
MP-11-006-015-001/519 (BAMHORIMANGARH)
|
1711006015NRG24180520230129717
|
19/05/2023
|
CHANNULAL
|
1711006015WL005261
|
CHANNULAL
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
CHANNULAL
|
(000000)
|
28
|
JABERA
|
MP-11-006-015-001/537-C (BAMHORIMANGARH)
|
1711006015NRG24180520230129719
|
19/05/2023
|
LAKHAN
|
1711006015WL005261
|
LAKHAN
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
LAKHAN
|
(000000)
|
29
|
JABERA
|
MP-11-006-015-001/537-C (BAMHORIMANGARH)
|
1711006015NRG24180520230129720
|
19/05/2023
|
SUNITA
|
1711006015WL005261
|
SUNITA
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
SUNITA
|
(000000)
|
30
|
JABERA
|
MP-11-006-015-001/538-B (BAMHORIMANGARH)
|
1711006015NRG24180520230129721
|
19/05/2023
|
HALLE
|
1711006015WL005261
|
HALLE
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
HALLE
|
(000000)
|
31
|
JABERA
|
MP-11-006-015-001/577-B (BAMHORIMANGARH)
|
1711006015NRG24180520230129723
|
19/05/2023
|
RAJKUMAR
|
1711006015WL005261
|
RAJKUMAR
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
RAJKUMAR
|
(000000)
|
32
|
JABERA
|
MP-11-006-015-001/834-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129742
|
19/05/2023
|
LAKHAN LAL RAI
|
1711006015WL005261
|
LAKHAN LAL RAI
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
LAKHANLALRAI
|
(000000)
|
33
|
JABERA
|
MP-11-006-015-001/842 (BAMHORIMANGARH)
|
1711006015NRG24180520230129743
|
19/05/2023
|
VIMLA
|
1711006015WL005261
|
VIMLA
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
VIMLA
|
(000000)
|
34
|
JABERA
|
MP-11-006-015-001/845 (BAMHORIMANGARH)
|
1711006015NRG24180520230129744
|
19/05/2023
|
DHARMENDRA RAI
|
1711006015WL005261
|
DHARMENDRA RAI
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
DHARMENDRARAI
|
(000000)
|
35
|
JABERA
|
MP-11-006-015-001/846 (BAMHORIMANGARH)
|
1711006015NRG24180520230129745
|
19/05/2023
|
PRABHARANI
|
1711006015WL005261
|
PRABHARANI
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
PRABHARANI
|
(000000)
|
36
|
JABERA
|
MP-11-006-021-001/263-C (HARDUWASUMMERSING)
|
1711006021NRG24180520230132107
|
19/05/2023
|
BHARAT
|
1711006021WL005385
|
BHARAT
|
00553
|
INDB0000509
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753549
|
|
BHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
37
|
JABERA
|
MP-11-006-009-001/314 (HARDUWAMANGARH)
|
1711006009NRG24180520230131600
|
19/05/2023
|
bahadur
|
1711006009WL005369
|
bahadur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
bahadur
|
(000000)
|
38
|
JABERA
|
MP-11-006-015-001/103-B (BAMHORIMANGARH)
|
1711006015NRG24180520230129668
|
19/05/2023
|
SAVITA
|
1711006015WL005261
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
SAVITA
|
(000000)
|
39
|
JABERA
|
MP-11-006-015-001/106-C (BAMHORIMANGARH)
|
1711006015NRG24180520230129669
|
19/05/2023
|
RAMSEVAK
|
1711006015WL005261
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
RAMSEVAK
|
(000000)
|
40
|
JABERA
|
MP-11-006-015-001/122 (BAMHORIMANGARH)
|
1711006015NRG24180520230129670
|
19/05/2023
|
KHILAN
|
1711006015WL005261
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
KHILAN
|
(000000)
|
41
|
JABERA
|
MP-11-006-015-001/596-C (BAMHORIMANGARH)
|
1711006015NRG24180520230129727
|
19/05/2023
|
KALLO
|
1711006015WL005261
|
KALLO
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
KALLO
|
(000000)
|
42
|
JABERA
|
MP-11-006-015-001/626-C (BAMHORIMANGARH)
|
1711006015NRG24180520230129729
|
19/05/2023
|
LALLU
|
1711006015WL005261
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
LALLU
|
(000000)
|
43
|
JABERA
|
MP-11-006-015-001/653-C (BAMHORIMANGARH)
|
1711006015NRG24180520230129731
|
19/05/2023
|
CHIRANGI
|
1711006015WL005261
|
CHIRANGI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
CHIRANGI
|
(000000)
|
44
|
JABERA
|
MP-11-006-015-001/653-D (BAMHORIMANGARH)
|
1711006015NRG24180520230129732
|
19/05/2023
|
BAIJNATH
|
1711006015WL005261
|
BAIJNATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
BAIJNATH
|
(000000)
|
45
|
JABERA
|
MP-11-006-015-001/821 (BAMHORIMANGARH)
|
1711006015NRG24180520230129741
|
19/05/2023
|
MUKESH
|
1711006015WL005261
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
MUKESH
|
(000000)
|
46
|
JABERA
|
MP-11-006-015-001/921-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129749
|
19/05/2023
|
JAHAN
|
1711006015WL005261
|
JAHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
JAHAN
|
(000000)
|
47
|
JABERA
|
MP-11-006-019-001/27-A (CHILOD)
|
1711006019NRG24160520230124689
|
19/05/2023
|
Rakesh prasad rai
|
1711006019WL005055
|
Rakesh prasad rai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
Rakeshprasadrai
|
(000000)
|
48
|
JABERA
|
MP-11-006-071-003/3 (AAAMDAR)
|
1711006071NRG24190520230137051
|
19/05/2023
|
JALAM
|
1711006071WL005580
|
JALAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753549
|
|
JALAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
49
|
JABERA
|
MP-11-006-019-001/102-B (CHILOD)
|
1711006019NRG24160520230124658
|
19/05/2023
|
mamta
|
1711006019WL005054
|
mamta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
mamta
|
(000000)
|
50
|
JABERA
|
MP-11-006-019-001/114-B (CHILOD)
|
1711006019NRG24160520230124661
|
19/05/2023
|
ambika
|
1711006019WL005054
|
ambika
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
ambika
|
(000000)
|
51
|
JABERA
|
MP-11-006-019-001/122-A (CHILOD)
|
1711006019NRG24160520230124663
|
19/05/2023
|
shyam bihari
|
1711006019WL005054
|
shyam bihari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
shyambihari
|
(000000)
|
52
|
JABERA
|
MP-11-006-019-001/128-D (CHILOD)
|
1711006019NRG24160520230124664
|
19/05/2023
|
kripa
|
1711006019WL005054
|
kripa
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
kripa
|
(000000)
|
53
|
JABERA
|
MP-11-006-019-001/129-D (CHILOD)
|
1711006019NRG24160520230124665
|
19/05/2023
|
raghunath
|
1711006019WL005054
|
raghunath
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
raghunath
|
(000000)
|
54
|
JABERA
|
MP-11-006-019-001/131-A (CHILOD)
|
1711006019NRG24160520230124666
|
19/05/2023
|
ganesh
|
1711006019WL005054
|
ganesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
ganesh
|
(000000)
|
55
|
JABERA
|
MP-11-006-019-001/131-B (CHILOD)
|
1711006019NRG24160520230124667
|
19/05/2023
|
bantoo
|
1711006019WL005054
|
bantoo
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
bantoo
|
(000000)
|
56
|
JABERA
|
MP-11-006-019-001/144-A (CHILOD)
|
1711006019NRG24160520230124670
|
19/05/2023
|
govind
|
1711006019WL005054
|
govind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
govind
|
(000000)
|
57
|
JABERA
|
MP-11-006-019-001/150-B (CHILOD)
|
1711006019NRG24160520230124671
|
19/05/2023
|
sudama
|
1711006019WL005054
|
sudama
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
sudama
|
(000000)
|
58
|
JABERA
|
MP-11-006-019-001/150-C (CHILOD)
|
1711006019NRG24160520230124672
|
19/05/2023
|
sanjay
|
1711006019WL005054
|
sanjay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
sanjay
|
(000000)
|
59
|
JABERA
|
MP-11-006-019-001/168-B (CHILOD)
|
1711006019NRG24160520230124675
|
19/05/2023
|
tek singh
|
1711006019WL005055
|
tek singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
teksingh
|
(000000)
|
60
|
JABERA
|
MP-11-006-019-001/179-B (CHILOD)
|
1711006019NRG24160520230124676
|
19/05/2023
|
raju
|
1711006019WL005055
|
raju
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
raju
|
(000000)
|
61
|
JABERA
|
MP-11-006-019-001/18-B (CHILOD)
|
1711006019NRG24160520230124678
|
19/05/2023
|
punna
|
1711006019WL005055
|
punna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
punna
|
(000000)
|
62
|
JABERA
|
MP-11-006-019-001/20-C (CHILOD)
|
1711006019NRG24160520230124681
|
19/05/2023
|
khemchand
|
1711006019WL005055
|
khemchand
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
khemchand
|
(000000)
|
63
|
JABERA
|
MP-11-006-019-001/209-B (CHILOD)
|
1711006019NRG24160520230124682
|
19/05/2023
|
vinod
|
1711006019WL005055
|
vinod
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
vinod
|
(000000)
|
64
|
JABERA
|
MP-11-006-019-001/209-C (CHILOD)
|
1711006019NRG24160520230124683
|
19/05/2023
|
harsh
|
1711006019WL005055
|
harsh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
harsh
|
(000000)
|
65
|
JABERA
|
MP-11-006-019-001/21-C (CHILOD)
|
1711006019NRG24160520230124685
|
19/05/2023
|
keshav
|
1711006019WL005055
|
keshav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
keshav
|
(000000)
|
66
|
JABERA
|
MP-11-006-019-001/234-A (CHILOD)
|
1711006019NRG24160520230124686
|
19/05/2023
|
mukesh
|
1711006019WL005055
|
mukesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
mukesh
|
(000000)
|
67
|
JABERA
|
MP-11-006-019-001/25-D (CHILOD)
|
1711006019NRG24160520230124687
|
19/05/2023
|
babla
|
1711006019WL005055
|
babla
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
babla
|
(000000)
|
68
|
JABERA
|
MP-11-006-019-001/26-A (CHILOD)
|
1711006019NRG24160520230124688
|
19/05/2023
|
ashok
|
1711006019WL005055
|
ashok
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
ashok
|
(000000)
|
69
|
JABERA
|
MP-11-006-019-001/28-C (CHILOD)
|
1711006019NRG24160520230124690
|
19/05/2023
|
rajkumar
|
1711006019WL005055
|
rajkumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
rajkumar
|
(000000)
|
70
|
JABERA
|
MP-11-006-019-001/293-A (CHILOD)
|
1711006019NRG24160520230124692
|
19/05/2023
|
sarban
|
1711006019WL005055
|
sarban
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
sarban
|
(000000)
|
71
|
JABERA
|
MP-11-006-019-001/300-C (CHILOD)
|
1711006019NRG24160520230124642
|
19/05/2023
|
hari singh
|
1711006019WL005053
|
hari singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
harisingh
|
(000000)
|
72
|
JABERA
|
MP-11-006-019-001/300-D (CHILOD)
|
1711006019NRG24160520230124643
|
19/05/2023
|
roop singh
|
1711006019WL005053
|
roop singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
roopsingh
|
(000000)
|
73
|
JABERA
|
MP-11-006-019-001/301-B (CHILOD)
|
1711006019NRG24160520230124644
|
19/05/2023
|
prem singh
|
1711006019WL005053
|
prem singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
premsingh
|
(000000)
|
74
|
JABERA
|
MP-11-006-019-001/309-C (CHILOD)
|
1711006019NRG24160520230124645
|
19/05/2023
|
sunil
|
1711006019WL005053
|
sunil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
sunil
|
(000000)
|
75
|
JABERA
|
MP-11-006-019-001/314-D (CHILOD)
|
1711006019NRG24160520230124646
|
19/05/2023
|
raju
|
1711006019WL005053
|
raju
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
raju
|
(000000)
|
76
|
JABERA
|
MP-11-006-019-001/316-C (CHILOD)
|
1711006019NRG24160520230124647
|
19/05/2023
|
brijlal
|
1711006019WL005053
|
brijlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
brijlal
|
(000000)
|
77
|
JABERA
|
MP-11-006-019-001/316-D (CHILOD)
|
1711006019NRG24160520230124648
|
19/05/2023
|
himmat
|
1711006019WL005053
|
himmat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
himmat
|
(000000)
|
78
|
JABERA
|
MP-11-006-019-001/317-C (CHILOD)
|
1711006019NRG24160520230124649
|
19/05/2023
|
moorat
|
1711006019WL005053
|
moorat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
moorat
|
(000000)
|
79
|
JABERA
|
MP-11-006-019-001/317-D (CHILOD)
|
1711006019NRG24160520230124650
|
19/05/2023
|
bhagwan das
|
1711006019WL005053
|
bhagwan das
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
bhagwandas
|
(000000)
|
80
|
JABERA
|
MP-11-006-019-001/318-A (CHILOD)
|
1711006019NRG24160520230124651
|
19/05/2023
|
surendra
|
1711006019WL005053
|
surendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
surendra
|
(000000)
|
81
|
JABERA
|
MP-11-006-019-001/321-B (CHILOD)
|
1711006019NRG24160520230124652
|
19/05/2023
|
brajesh
|
1711006019WL005053
|
brajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
brajesh
|
(000000)
|
82
|
JABERA
|
MP-11-006-019-001/327-A (CHILOD)
|
1711006019NRG24160520230124653
|
19/05/2023
|
kharag ram
|
1711006019WL005053
|
kharag ram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
kharagram
|
(000000)
|
83
|
JABERA
|
MP-11-006-019-001/330-B (CHILOD)
|
1711006019NRG24160520230124654
|
19/05/2023
|
govindi
|
1711006019WL005053
|
govindi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
govindi
|
(000000)
|
84
|
JABERA
|
MP-11-006-019-001/337-D (CHILOD)
|
1711006019NRG24160520230124655
|
19/05/2023
|
mohan
|
1711006019WL005053
|
mohan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
mohan
|
(000000)
|
85
|
JABERA
|
MP-11-006-019-001/338-A (CHILOD)
|
1711006019NRG24160520230124656
|
19/05/2023
|
dipchand
|
1711006019WL005053
|
dipchand
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
dipchand
|
(000000)
|
86
|
JABERA
|
MP-11-006-019-001/338-B (CHILOD)
|
1711006019NRG24160520230124657
|
19/05/2023
|
surendra
|
1711006019WL005053
|
surendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
surendra
|
(000000)
|
87
|
JABERA
|
MP-11-006-019-001/341-C (CHILOD)
|
1711006019NRG24130520230110366
|
19/05/2023
|
kishori
|
1711006019WL004419
|
kishori
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
kishori
|
(000000)
|
88
|
JABERA
|
MP-11-006-019-001/341-D (CHILOD)
|
1711006019NRG24130520230110367
|
19/05/2023
|
sanjay
|
1711006019WL004419
|
sanjay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
sanjay
|
(000000)
|
89
|
JABERA
|
MP-11-006-019-001/342-A (CHILOD)
|
1711006019NRG24130520230110368
|
19/05/2023
|
nanne bhai
|
1711006019WL004419
|
nanne bhai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
nannebhai
|
(000000)
|
90
|
JABERA
|
MP-11-006-019-001/343-D (CHILOD)
|
1711006019NRG24130520230110369
|
19/05/2023
|
keshav
|
1711006019WL004419
|
keshav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
keshav
|
(000000)
|
91
|
JABERA
|
MP-11-006-019-001/344-B (CHILOD)
|
1711006019NRG24130520230110370
|
19/05/2023
|
ramkumar
|
1711006019WL004419
|
ramkumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
ramkumar
|
(000000)
|
92
|
JABERA
|
MP-11-006-019-001/346-B (CHILOD)
|
1711006019NRG24130520230110371
|
19/05/2023
|
naresh
|
1711006019WL004419
|
naresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
naresh
|
(000000)
|
93
|
JABERA
|
MP-11-006-019-001/351-A (CHILOD)
|
1711006019NRG24130520230110372
|
19/05/2023
|
koshal
|
1711006019WL004419
|
koshal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
koshal
|
(000000)
|
94
|
JABERA
|
MP-11-006-019-001/353-C (CHILOD)
|
1711006019NRG24130520230110373
|
19/05/2023
|
hemraj
|
1711006019WL004419
|
hemraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
hemraj
|
(000000)
|
95
|
JABERA
|
MP-11-006-019-001/353-D (CHILOD)
|
1711006019NRG24130520230110374
|
19/05/2023
|
bhagwan das sahu
|
1711006019WL004419
|
bhagwan das sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
bhagwandassahu
|
(000000)
|
96
|
JABERA
|
MP-11-006-019-001/362-D (CHILOD)
|
1711006019NRG24130520230110375
|
19/05/2023
|
ishak
|
1711006019WL004419
|
ishak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
ishak
|
(000000)
|
97
|
JABERA
|
MP-11-006-019-001/363 (CHILOD)
|
1711006019NRG24130520230110376
|
19/05/2023
|
roshan
|
1711006019WL004419
|
roshan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
roshan
|
(000000)
|
98
|
JABERA
|
MP-11-006-019-001/42-B (CHILOD)
|
1711006019NRG24130520230110377
|
19/05/2023
|
bhulli
|
1711006019WL004419
|
bhulli
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
bhulli
|
(000000)
|
99
|
JABERA
|
MP-11-006-019-001/460-B (CHILOD)
|
1711006019NRG24130520230110378
|
19/05/2023
|
narmada
|
1711006019WL004419
|
narmada
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
narmada
|
(000000)
|
100
|
JABERA
|
MP-11-006-019-001/502-A (CHILOD)
|
1711006019NRG24130520230110379
|
19/05/2023
|
prakash
|
1711006019WL004419
|
prakash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
prakash
|
(000000)
|
101
|
JABERA
|
MP-11-006-019-001/506-B (CHILOD)
|
1711006019NRG24130520230110380
|
19/05/2023
|
halle khan
|
1711006019WL004419
|
halle khan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
hallekhan
|
(000000)
|
102
|
JABERA
|
MP-11-006-019-001/508-A (CHILOD)
|
1711006019NRG24130520230110381
|
19/05/2023
|
khilansingh
|
1711006019WL004419
|
khilansingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
khilansingh
|
(000000)
|
103
|
JABERA
|
MP-11-006-019-001/517-B (CHILOD)
|
1711006019NRG24130520230110382
|
19/05/2023
|
halle
|
1711006019WL004419
|
halle
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
halle
|
(000000)
|
104
|
JABERA
|
MP-11-006-019-001/526-B (CHILOD)
|
1711006019NRG24130520230110383
|
19/05/2023
|
rahul
|
1711006019WL004419
|
rahul
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
rahul
|
(000000)
|
105
|
JABERA
|
MP-11-006-019-001/532-B (CHILOD)
|
1711006019NRG24130520230110384
|
19/05/2023
|
hajrat khan
|
1711006019WL004419
|
hajrat khan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
hajratkhan
|
(000000)
|
106
|
JABERA
|
MP-11-006-019-001/533-A (CHILOD)
|
1711006019NRG24130520230110385
|
19/05/2023
|
santosh
|
1711006019WL004419
|
santosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89726
|
89726
|
|
|
|
|
|
|
|
107
|
JABERA
|
MP-11-006-002-002/108-D (PATNAMANGARH)
|
1711006002NRG24190520230136026
|
19/05/2023
|
Janki Bai
|
1711006002WL005540
|
Janki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753549
|
|
JankiBai
|
(000000)
|
108
|
JABERA
|
MP-11-006-002-002/114-C (PATNAMANGARH)
|
1711006002NRG24190520230136032
|
19/05/2023
|
Bahadur
|
1711006002WL005540
|
Bahadur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753549
|
|
Bahadur
|
(000000)
|
109
|
JABERA
|
MP-11-006-002-002/146-D (PATNAMANGARH)
|
1711006002NRG24190520230136045
|
19/05/2023
|
Vot singh
|
1711006002WL005540
|
Vot singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753549
|
|
Votsingh
|
(000000)
|
110
|
JABERA
|
MP-11-006-002-002/148-D (PATNAMANGARH)
|
1711006002NRG24190520230136048
|
19/05/2023
|
Gokalsingh
|
1711006002WL005540
|
Gokalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753549
|
|
Gokalsingh
|
(000000)
|
111
|
JABERA
|
MP-11-006-002-002/150-D (PATNAMANGARH)
|
1711006002NRG24190520230136051
|
19/05/2023
|
Bhoopat singh
|
1711006002WL005540
|
Bhoopat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753549
|
|
Bhoopatsingh
|
(000000)
|
112
|
JABERA
|
MP-11-006-002-002/53-D (PATNAMANGARH)
|
1711006002NRG24190520230136079
|
19/05/2023
|
Laxmi
|
1711006002WL005540
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753549
|
|
Laxmi
|
(000000)
|
113
|
JABERA
|
MP-11-006-002-002/53-D (PATNAMANGARH)
|
1711006002NRG24190520230136078
|
19/05/2023
|
Laxmi
|
1711006002WL005540
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753549
|
|
Laxmi
|
(000000)
|
114
|
JABERA
|
MP-11-006-002-002/82-B (PATNAMANGARH)
|
1711006002NRG24190520230136086
|
19/05/2023
|
PREM Rani
|
1711006002WL005540
|
PREM Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753549
|
|
PREMRani
|
(000000)
|
115
|
JABERA
|
MP-11-006-002-002/90-B (PATNAMANGARH)
|
1711006002NRG24190520230136088
|
19/05/2023
|
Preeti
|
1711006002WL005540
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753549
|
|
Preeti
|
(000000)
|
116
|
JABERA
|
MP-11-006-002-002/90-B (PATNAMANGARH)
|
1711006002NRG24190520230136087
|
19/05/2023
|
Preeti
|
1711006002WL005540
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753549
|
|
Preeti
|
(000000)
|
117
|
JABERA
|
MP-11-006-015-001/578-A (BAMHORIMANGARH)
|
1711006015NRG24180520230129725
|
19/05/2023
|
REVARAM
|
1711006015WL005261
|
REVARAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
REVARAM
|
(000000)
|
118
|
JABERA
|
MP-11-006-015-001/578-B (BAMHORIMANGARH)
|
1711006015NRG24180520230129726
|
19/05/2023
|
CHANDRANI
|
1711006015WL005261
|
CHANDRANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753549
|
|
CHANDRANI
|
(000000)
|
119
|
JABERA
|
MP-11-006-067-002/319-C (SUNWARH)
|
1711006067NRG24160520230124735
|
19/05/2023
|
satyam rajak
|
1711006067WL005057
|
satyam rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753549
|
|
satyamrajak
|
(000000)
|
120
|
JABERA
|
MP-11-006-071-003/41-B (AAAMDAR)
|
1711006071NRG24190520230137064
|
19/05/2023
|
Prarthna
|
1711006071WL005580
|
Prarthna
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
25/05/2023
|
|
865753549
|
No Such Account
|
|
|
121
|
JABERA
|
MP-11-006-071-003/55-A (AAAMDAR)
|
1711006071NRG24190520230137074
|
19/05/2023
|
Ram Singh Gound
|
1711006071WL005580
|
Ram Singh Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753549
|
|
RamSinghGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
122
|
JABERA
|
MP-11-006-059-001/41-A (KATANGI)
|
1711006059NRG24190520230137937
|
19/05/2023
|
reshma bai
|
1711006059WL005608
|
reshma bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753549
|
|
reshmabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178126
|
178126
|
|
|
|
|
|
|
|