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-11-006-058-002/102 (KUSMIMANGARH)
|
1711006058NRG24180720230433631
|
19/07/2023
|
aman
|
1711006058WL017633
|
aman
|
00415
|
SBIN0012164
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
aman
|
(000000)
|
2
|
JABERA
|
MP-11-006-058-002/232-A (KUSMIMANGARH)
|
1711006058NRG24180720230433663
|
19/07/2023
|
Kavita
|
1711006058WL017633
|
Kavita
|
00415
|
SBIN0012164
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
Kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-025-001/254-D (GHANGHARI)
|
1711006025NRG24180720230435920
|
19/07/2023
|
Nannai
|
1711006025WL017755
|
Nannai
|
00468
|
UBIN0542881
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107136832
|
|
Nannai
|
(000000)
|
4
|
JABERA
|
MP-11-006-025-001/785-A (GHANGHARI)
|
1711006025NRG24180720230435923
|
19/07/2023
|
Jaggu
|
1711006025WL017755
|
Jaggu
|
00468
|
UBIN0542881
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107136832
|
|
Jaggu
|
(000000)
|
5
|
JABERA
|
MP-11-006-025-001/785-A (GHANGHARI)
|
1711006025NRG24180720230435924
|
19/07/2023
|
Mamta
|
1711006025WL017755
|
Mamta
|
00468
|
UBIN0542881
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107136832
|
|
Mamta
|
(000000)
|
6
|
JABERA
|
MP-11-006-025-003/100-A (GHANGHARI)
|
1711006025NRG24180720230435926
|
19/07/2023
|
kranti
|
1711006025WL017755
|
kranti
|
00468
|
UBIN0542881
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107136832
|
|
kranti
|
(000000)
|
7
|
JABERA
|
MP-11-006-025-003/100-A (GHANGHARI)
|
1711006025NRG24180720230435925
|
19/07/2023
|
prahlad
|
1711006025WL017755
|
prahlad
|
00468
|
UBIN0542881
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107136832
|
|
prahlad
|
(000000)
|
8
|
JABERA
|
MP-11-006-059-002/57 (KATANGI)
|
1711006059NRG24190720230437441
|
19/07/2023
|
MUNNA LAL
|
1711006059WL017867
|
MUNNA LAL
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
22/07/2023
|
|
107136832
|
|
MUNNALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-058-001/3 (KUSMIMANGARH)
|
1711006058NRG24180720230433599
|
19/07/2023
|
sunita choudhary
|
1711006058WL017633
|
sunita choudhary
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
sunitachoudhary
|
(000000)
|
10
|
JABERA
|
MP-11-006-058-001/44 (KUSMIMANGARH)
|
1711006058NRG24180720230433603
|
19/07/2023
|
shiv shingh
|
1711006058WL017633
|
shiv shingh
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
shivshingh
|
(000000)
|
11
|
JABERA
|
MP-11-006-058-002/102 (KUSMIMANGARH)
|
1711006058NRG24180720230433630
|
19/07/2023
|
NANHE LAL
|
1711006058WL017633
|
NANHE LAL
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
NANHELAL
|
(000000)
|
12
|
JABERA
|
MP-11-006-058-002/104-A (KUSMIMANGARH)
|
1711006058NRG24180720230433632
|
19/07/2023
|
sarad sen
|
1711006058WL017633
|
sarad sen
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
saradsen
|
(000000)
|
13
|
JABERA
|
MP-11-006-058-002/152-B (KUSMIMANGARH)
|
1711006058NRG24180720230433642
|
19/07/2023
|
vedprakash
|
1711006058WL017633
|
vedprakash
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
vedprakash
|
(000000)
|
14
|
JABERA
|
MP-11-006-058-002/159 (KUSMIMANGARH)
|
1711006058NRG24180720230433645
|
19/07/2023
|
KRISHNA
|
1711006058WL017633
|
KRISHNA
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
KRISHNA
|
(000000)
|
15
|
JABERA
|
MP-11-006-058-002/205-A (KUSMIMANGARH)
|
1711006058NRG24180720230433661
|
19/07/2023
|
abhishek kumar awasthi
|
1711006058WL017633
|
abhishek kumar awasthi
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
abhishekkumarawasthi
|
(000000)
|
16
|
JABERA
|
MP-11-006-058-002/246-A (KUSMIMANGARH)
|
1711006058NRG24180720230433664
|
19/07/2023
|
ranjeeta
|
1711006058WL017633
|
ranjeeta
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
ranjeeta
|
(000000)
|
17
|
JABERA
|
MP-11-006-058-002/3 (KUSMIMANGARH)
|
1711006058NRG24180720230433666
|
19/07/2023
|
saroj
|
1711006058WL017633
|
saroj
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
saroj
|
(000000)
|
18
|
JABERA
|
MP-11-006-058-002/71-A (KUSMIMANGARH)
|
1711006058NRG24180720230433676
|
19/07/2023
|
uma rani
|
1711006058WL017633
|
uma rani
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
umarani
|
(000000)
|
19
|
JABERA
|
MP-11-006-058-002/93-B (KUSMIMANGARH)
|
1711006058NRG24180720230433677
|
19/07/2023
|
Sitarani
|
1711006058WL017633
|
Sitarani
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
Sitarani
|
(000000)
|
20
|
JABERA
|
MP-11-006-058-002/94-A (KUSMIMANGARH)
|
1711006058NRG24180720230433678
|
19/07/2023
|
sandhya
|
1711006058WL017633
|
sandhya
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
sandhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
21
|
JABERA
|
MP-11-006-058-002/311-A (KUSMIMANGARH)
|
1711006058NRG24180720230433668
|
19/07/2023
|
Rahul Yadav
|
1711006058WL017633
|
Rahul Yadav
|
00468
|
UBIN0559750
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
RahulYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
22
|
JABERA
|
MP-11-006-009-001/247 (HARDUWAMANGARH)
|
1711006009NRG24180720230436015
|
19/07/2023
|
kamalrani
|
1711006009WL017775
|
kamalrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107136832
|
|
kamalrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
23
|
JABERA
|
MP-11-006-042-005/274 (KULUWA)
|
1711006042NRG24190720230438331
|
19/07/2023
|
Ramesh
|
1711006042WL017928
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107136832
|
|
Ramesh
|
(000000)
|
24
|
JABERA
|
MP-11-006-042-005/274-D (KULUWA)
|
1711006042NRG24190720230438334
|
19/07/2023
|
Jagat Lal
|
1711006042WL017928
|
Jagat Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107136832
|
|
JagatLal
|
(000000)
|
25
|
JABERA
|
MP-11-006-042-005/275 (KULUWA)
|
1711006042NRG24190720230438335
|
19/07/2023
|
Brjesh
|
1711006042WL017928
|
Brjesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107136832
|
|
Brjesh
|
(000000)
|
26
|
JABERA
|
MP-11-006-042-005/275-A (KULUWA)
|
1711006042NRG24190720230438336
|
19/07/2023
|
Veerendra
|
1711006042WL017928
|
Veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107136832
|
|
Veerendra
|
(000000)
|
27
|
JABERA
|
MP-11-006-042-005/275-C (KULUWA)
|
1711006042NRG24190720230438337
|
19/07/2023
|
Vimla Bai
|
1711006042WL017928
|
Vimla Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107136832
|
|
VimlaBai
|
(000000)
|
28
|
JABERA
|
MP-11-006-042-005/275-D (KULUWA)
|
1711006042NRG24190720230438338
|
19/07/2023
|
Pancham Lal
|
1711006042WL017928
|
Pancham Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107136832
|
|
PanchamLal
|
(000000)
|
29
|
JABERA
|
MP-11-006-042-005/276 (KULUWA)
|
1711006042NRG24190720230438339
|
19/07/2023
|
Pussu Lal
|
1711006042WL017928
|
Pussu Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107136832
|
|
PussuLal
|
(000000)
|
30
|
JABERA
|
MP-11-006-042-005/276-A (KULUWA)
|
1711006042NRG24190720230438340
|
19/07/2023
|
Pooran Lal
|
1711006042WL017928
|
Pooran Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107136832
|
|
PooranLal
|
(000000)
|
31
|
JABERA
|
MP-11-006-042-005/276-B (KULUWA)
|
1711006042NRG24190720230438341
|
19/07/2023
|
Bhagchandra
|
1711006042WL017928
|
Bhagchandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107136832
|
|
Bhagchandra
|
(000000)
|
32
|
JABERA
|
MP-11-006-042-005/276-C (KULUWA)
|
1711006042NRG24190720230438343
|
19/07/2023
|
Keshr Bai
|
1711006042WL017928
|
Keshr Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107136832
|
|
KeshrBai
|
(000000)
|
33
|
JABERA
|
MP-11-006-042-005/277 (KULUWA)
|
1711006042NRG24190720230438344
|
19/07/2023
|
Hemraj
|
1711006042WL017928
|
Hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107136832
|
|
Hemraj
|
(000000)
|
34
|
JABERA
|
MP-11-006-042-005/277-B (KULUWA)
|
1711006042NRG24190720230438346
|
19/07/2023
|
Ramkishor
|
1711006042WL017928
|
Ramkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107136832
|
|
Ramkishor
|
(000000)
|
35
|
JABERA
|
MP-11-006-042-005/277-D (KULUWA)
|
1711006042NRG24190720230438348
|
19/07/2023
|
Dinesh
|
1711006042WL017928
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107136832
|
|
Dinesh
|
(000000)
|
36
|
JABERA
|
MP-11-006-042-005/278 (KULUWA)
|
1711006042NRG24190720230438349
|
19/07/2023
|
Sabu Lal
|
1711006042WL017928
|
Sabu Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107136832
|
|
SabuLal
|
(000000)
|
37
|
JABERA
|
MP-11-006-042-005/278-B (KULUWA)
|
1711006042NRG24190720230438350
|
19/07/2023
|
Archnaa
|
1711006042WL017928
|
Archnaa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107136832
|
|
Archnaa
|
(000000)
|
38
|
JABERA
|
MP-11-006-042-005/278-C (KULUWA)
|
1711006042NRG24190720230438351
|
19/07/2023
|
Prem Rani
|
1711006042WL017928
|
Prem Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107136832
|
|
PremRani
|
(000000)
|
39
|
JABERA
|
MP-11-006-042-005/279-B (KULUWA)
|
1711006042NRG24190720230438354
|
19/07/2023
|
Sharda
|
1711006042WL017928
|
Sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107136832
|
|
Sharda
|
(000000)
|
40
|
JABERA
|
MP-11-006-042-005/279-C (KULUWA)
|
1711006042NRG24190720230438355
|
19/07/2023
|
Khillu
|
1711006042WL017928
|
Khillu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107136832
|
|
Khillu
|
(000000)
|
41
|
JABERA
|
MP-11-006-042-005/279-D (KULUWA)
|
1711006042NRG24190720230438356
|
19/07/2023
|
Siya Bai
|
1711006042WL017928
|
Siya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107136832
|
|
SiyaBai
|
(000000)
|
42
|
JABERA
|
MP-11-006-042-005/280-A (KULUWA)
|
1711006042NRG24190720230438358
|
19/07/2023
|
Brajesh Raikwar
|
1711006042WL017928
|
Brajesh Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107136832
|
|
BrajeshRaikwar
|
(000000)
|
43
|
JABERA
|
MP-11-006-042-005/286 (KULUWA)
|
1711006042NRG24190720230438360
|
19/07/2023
|
Hire Singh
|
1711006042WL017928
|
Hire Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107136832
|
|
HireSingh
|
(000000)
|
44
|
JABERA
|
MP-11-006-042-005/286-C (KULUWA)
|
1711006042NRG24190720230438362
|
19/07/2023
|
Sanju Singh Lodhi
|
1711006042WL017928
|
Sanju Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107136832
|
|
SanjuSinghLodhi
|
(000000)
|
45
|
JABERA
|
MP-11-006-042-005/287 (KULUWA)
|
1711006042NRG24190720230438363
|
19/07/2023
|
Shiv Singh Lodhi
|
1711006042WL017928
|
Shiv Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107136832
|
|
ShivSinghLodhi
|
(000000)
|
46
|
JABERA
|
MP-11-006-058-001/69 (KUSMIMANGARH)
|
1711006058NRG24180720230433606
|
19/07/2023
|
Aman singh
|
1711006058WL017633
|
Aman singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
Amansingh
|
(000000)
|
47
|
JABERA
|
MP-11-006-058-001/70 (KUSMIMANGARH)
|
1711006058NRG24180720230433607
|
19/07/2023
|
Abhishek
|
1711006058WL017633
|
Abhishek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
Abhishek
|
(000000)
|
48
|
JABERA
|
MP-11-006-058-001/71 (KUSMIMANGARH)
|
1711006058NRG24180720230433608
|
19/07/2023
|
Vineet singh
|
1711006058WL017633
|
Vineet singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
Vineetsingh
|
(000000)
|
49
|
JABERA
|
MP-11-006-058-001/72 (KUSMIMANGARH)
|
1711006058NRG24180720230433609
|
19/07/2023
|
Bakhat
|
1711006058WL017633
|
Bakhat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
Bakhat
|
(000000)
|
50
|
JABERA
|
MP-11-006-058-001/73 (KUSMIMANGARH)
|
1711006058NRG24180720230433610
|
19/07/2023
|
BIHARI
|
1711006058WL017633
|
BIHARI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
BIHARI
|
(000000)
|
51
|
JABERA
|
MP-11-006-058-001/74 (KUSMIMANGARH)
|
1711006058NRG24180720230433611
|
19/07/2023
|
LAL SINGH
|
1711006058WL017633
|
LAL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
LALSINGH
|
(000000)
|
52
|
JABERA
|
MP-11-006-058-001/75 (KUSMIMANGARH)
|
1711006058NRG24180720230433612
|
19/07/2023
|
RAMJI
|
1711006058WL017633
|
RAMJI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
RAMJI
|
(000000)
|
53
|
JABERA
|
MP-11-006-058-001/76 (KUSMIMANGARH)
|
1711006058NRG24180720230433613
|
19/07/2023
|
KAMLESH
|
1711006058WL017633
|
KAMLESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
KAMLESH
|
(000000)
|
54
|
JABERA
|
MP-11-006-058-001/77 (KUSMIMANGARH)
|
1711006058NRG24180720230433614
|
19/07/2023
|
GOVIND
|
1711006058WL017633
|
GOVIND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
GOVIND
|
(000000)
|
55
|
JABERA
|
MP-11-006-058-001/78 (KUSMIMANGARH)
|
1711006058NRG24180720230433615
|
19/07/2023
|
SUNEEL
|
1711006058WL017633
|
SUNEEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
SUNEEL
|
(000000)
|
56
|
JABERA
|
MP-11-006-058-001/79 (KUSMIMANGARH)
|
1711006058NRG24180720230433616
|
19/07/2023
|
DASHRATH
|
1711006058WL017633
|
DASHRATH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
DASHRATH
|
(000000)
|
57
|
JABERA
|
MP-11-006-058-001/80 (KUSMIMANGARH)
|
1711006058NRG24180720230433617
|
19/07/2023
|
RAJU
|
1711006058WL017633
|
RAJU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
RAJU
|
(000000)
|
58
|
JABERA
|
MP-11-006-058-001/81 (KUSMIMANGARH)
|
1711006058NRG24180720230433618
|
19/07/2023
|
ANKIT SINGH
|
1711006058WL017633
|
ANKIT SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
ANKITSINGH
|
(000000)
|
59
|
JABERA
|
MP-11-006-058-001/82 (KUSMIMANGARH)
|
1711006058NRG24180720230433619
|
19/07/2023
|
SHUBHAM
|
1711006058WL017633
|
SHUBHAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
SHUBHAM
|
(000000)
|
60
|
JABERA
|
MP-11-006-058-001/83 (KUSMIMANGARH)
|
1711006058NRG24180720230433620
|
19/07/2023
|
SATYAM
|
1711006058WL017633
|
SATYAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
SATYAM
|
(000000)
|
61
|
JABERA
|
MP-11-006-058-001/84 (KUSMIMANGARH)
|
1711006058NRG24180720230433621
|
19/07/2023
|
AJAY
|
1711006058WL017633
|
AJAY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
AJAY
|
(000000)
|
62
|
JABERA
|
MP-11-006-058-001/87 (KUSMIMANGARH)
|
1711006058NRG24180720230433623
|
19/07/2023
|
NARENDRA
|
1711006058WL017633
|
NARENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
NARENDRA
|
(000000)
|
63
|
JABERA
|
MP-11-006-058-001/88 (KUSMIMANGARH)
|
1711006058NRG24180720230433624
|
19/07/2023
|
NEERAJ
|
1711006058WL017633
|
NEERAJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
NEERAJ
|
(000000)
|
64
|
JABERA
|
MP-11-006-058-001/89 (KUSMIMANGARH)
|
1711006058NRG24180720230433625
|
19/07/2023
|
TIRATH
|
1711006058WL017633
|
TIRATH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
TIRATH
|
(000000)
|
65
|
JABERA
|
MP-11-006-058-001/90 (KUSMIMANGARH)
|
1711006058NRG24180720230433626
|
19/07/2023
|
SHIVAM
|
1711006058WL017633
|
SHIVAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
SHIVAM
|
(000000)
|
66
|
JABERA
|
MP-11-006-058-001/91 (KUSMIMANGARH)
|
1711006058NRG24180720230433627
|
19/07/2023
|
AASHARAM
|
1711006058WL017633
|
AASHARAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
AASHARAM
|
(000000)
|
67
|
JABERA
|
MP-11-006-058-002/133-A (KUSMIMANGARH)
|
1711006058NRG24180720230433636
|
19/07/2023
|
neeraj sen
|
1711006058WL017633
|
neeraj sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
neerajsen
|
(000000)
|
68
|
JABERA
|
MP-11-006-058-002/181-B (KUSMIMANGARH)
|
1711006058NRG24180720230433653
|
19/07/2023
|
sanjay raikwar
|
1711006058WL017633
|
sanjay raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
sanjayraikwar
|
(000000)
|
69
|
JABERA
|
MP-11-006-058-002/3 (KUSMIMANGARH)
|
1711006058NRG24180720230433667
|
19/07/2023
|
Tirath Singh
|
1711006058WL017633
|
Tirath Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
TirathSingh
|
(000000)
|
70
|
JABERA
|
MP-11-006-058-002/327 (KUSMIMANGARH)
|
1711006058NRG24180720230433670
|
19/07/2023
|
Manju Bai
|
1711006058WL017633
|
Manju Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
ManjuBai
|
(000000)
|
71
|
JABERA
|
MP-11-006-058-002/5 (KUSMIMANGARH)
|
1711006058NRG24180720230433673
|
19/07/2023
|
Manoj
|
1711006058WL017633
|
Manoj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136832
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95030
|
95030
|
|
|
|
|
|
|
|