|
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-11-006-014-001/233-A
(MALA)
|
1711006014NRG24111120230741983
|
11/11/2023
|
BAKHAT
|
1711006014WL037864
|
BAKHAT
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
01/01/2024
|
|
317870165
|
|
BAKHAT
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-014-001/233-A
(MALA)
|
1711006014NRG24111120230741982
|
11/11/2023
|
BAKHAT
|
1711006014WL037864
|
BAKHAT
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
BAKHAT
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-014-001/299
(MALA)
|
1711006014NRG24111120230742164
|
11/11/2023
|
MULLI
|
1711006014WL037865
|
MULLI
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
01/01/2024
|
|
317870165
|
|
MULLI
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-014-001/299
(MALA)
|
1711006014NRG24111120230742162
|
11/11/2023
|
MULLI
|
1711006014WL037865
|
MULLI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
MULLI
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-014-001/7-B
(MALA)
|
1711006014NRG24111120230742107
|
11/11/2023
|
shiv kumari
|
1711006014WL037864
|
shiv kumari
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
shivkumari
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-014-001/7-B
(MALA)
|
1711006014NRG24111120230742106
|
11/11/2023
|
shiv kumari
|
1711006014WL037864
|
shiv kumari
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
01/01/2024
|
|
317870165
|
|
shivkumari
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-044-001/89
(MUDARI)
|
1711006044NRG24111120230741907
|
11/11/2023
|
NAMASTE SINGH
|
1711006044WL037863
|
NAMASTE SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317870165
|
|
NAMASTESINGH
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-044-002/289
(MUDARI)
|
1711006044NRG24111120230741890
|
11/11/2023
|
SANTOSH SINGH GOUND
|
1711006044WL037862
|
SANTOSH SINGH GOUND
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317870165
|
|
SANTOSHSINGHGOUND
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-044-004/127
(MUDARI)
|
1711006044NRG24111120230741856
|
11/11/2023
|
ribbo gond
|
1711006044WL037861
|
ribbo gond
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317870165
|
|
ribbogond
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-044-004/177
(MUDARI)
|
1711006044NRG24111120230741860
|
11/11/2023
|
GANESH
|
1711006044WL037861
|
GANESH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317870165
|
|
GANESH
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-044-004/180
(MUDARI)
|
1711006044NRG24111120230741861
|
11/11/2023
|
PARVATI
|
1711006044WL037861
|
PARVATI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317870165
|
|
PARVATI
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-044-004/36
(MUDARI)
|
1711006044NRG24111120230741869
|
11/11/2023
|
JANAK RANI GOND
|
1711006044WL037861
|
JANAK RANI GOND
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317870165
|
|
JANAKRANIGOND
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-044-004/6
(MUDARI)
|
1711006044NRG24111120230741703
|
11/11/2023
|
RAKESH LODHI
|
1711006044WL037854
|
RAKESH LODHI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317870165
|
|
RAKESHLODHI
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-044-004/66
(MUDARI)
|
1711006044NRG24111120230741877
|
11/11/2023
|
PHOOL SINGH THAKUR
|
1711006044WL037861
|
PHOOL SINGH THAKUR
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317870165
|
|
PHOOLSINGHTHAKUR
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-044-004/98-A
(MUDARI)
|
1711006044NRG24111120230741885
|
11/11/2023
|
seelrani
|
1711006044WL037861
|
seelrani
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317870165
|
|
seelrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
16
|
JABERA
|
MP-11-006-014-001/135-A
(MALA)
|
1711006014NRG24111120230741943
|
11/11/2023
|
laljuu
|
1711006014WL037864
|
laljuu
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
laljuu
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-014-001/135-A
(MALA)
|
1711006014NRG24111120230741942
|
11/11/2023
|
laljuu
|
1711006014WL037864
|
laljuu
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
01/01/2024
|
|
317870165
|
|
laljuu
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-014-001/154-A
(MALA)
|
1711006014NRG24111120230741949
|
11/11/2023
|
nagma
|
1711006014WL037864
|
nagma
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317870165
|
|
nagma
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-014-001/154-A
(MALA)
|
1711006014NRG24111120230741948
|
11/11/2023
|
nagma
|
1711006014WL037864
|
nagma
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
nagma
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-014-001/209-A
(MALA)
|
1711006014NRG24111120230741967
|
11/11/2023
|
shaikh basheer
|
1711006014WL037864
|
shaikh basheer
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
shaikhbasheer
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-014-001/209-A
(MALA)
|
1711006014NRG24111120230741966
|
11/11/2023
|
shaikh basheer
|
1711006014WL037864
|
shaikh basheer
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317870165
|
|
shaikhbasheer
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-014-001/227-A
(MALA)
|
1711006014NRG24111120230741975
|
11/11/2023
|
kodu singh
|
1711006014WL037864
|
kodu singh
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317870165
|
|
kodusingh
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-014-001/227-A
(MALA)
|
1711006014NRG24111120230741974
|
11/11/2023
|
kodu singh
|
1711006014WL037864
|
kodu singh
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
kodusingh
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-014-001/340-B
(MALA)
|
1711006014NRG24111120230742005
|
11/11/2023
|
karan sahu
|
1711006014WL037864
|
karan sahu
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317870165
|
|
karansahu
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-014-001/340-B
(MALA)
|
1711006014NRG24111120230742004
|
11/11/2023
|
karan sahu
|
1711006014WL037864
|
karan sahu
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
karansahu
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-014-001/350-A
(MALA)
|
1711006014NRG24111120230742013
|
11/11/2023
|
DHANSINGH
|
1711006014WL037864
|
DHANSINGH
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317870165
|
|
DHANSINGH
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-014-001/350-A
(MALA)
|
1711006014NRG24111120230742012
|
11/11/2023
|
DHANSINGH
|
1711006014WL037864
|
DHANSINGH
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
DHANSINGH
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-014-001/377-A
(MALA)
|
1711006014NRG24111120230742029
|
11/11/2023
|
nafisa
|
1711006014WL037864
|
nafisa
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
nafisa
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-014-001/377-A
(MALA)
|
1711006014NRG24111120230742028
|
11/11/2023
|
nafisa
|
1711006014WL037864
|
nafisa
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
317870165
|
|
nafisa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
30
|
JABERA
|
MP-11-006-014-001/102-B
(MALA)
|
1711006014NRG24111120230741909
|
11/11/2023
|
Arjun Gound
|
1711006014WL037864
|
Arjun Gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
ArjunGound
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-014-001/102-B
(MALA)
|
1711006014NRG24111120230741908
|
11/11/2023
|
Arjun Gound
|
1711006014WL037864
|
Arjun Gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317870165
|
|
ArjunGound
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-014-001/103-B
(MALA)
|
1711006014NRG24111120230741912
|
11/11/2023
|
Chotu Singh Gond
|
1711006014WL037864
|
Chotu Singh Gond
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317870165
|
|
ChotuSinghGond
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-014-001/103-B
(MALA)
|
1711006014NRG24111120230741910
|
11/11/2023
|
Chotu Singh Gond
|
1711006014WL037864
|
Chotu Singh Gond
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
ChotuSinghGond
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-014-001/103-B
(MALA)
|
1711006014NRG24111120230741911
|
11/11/2023
|
Sanjay Adivasi
|
1711006014WL037864
|
Sanjay Adivasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
SanjayAdivasi
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-014-001/103-B
(MALA)
|
1711006014NRG24111120230741913
|
11/11/2023
|
Sanjay Adivasi
|
1711006014WL037864
|
Sanjay Adivasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317870165
|
|
SanjayAdivasi
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-014-001/104-B
(MALA)
|
1711006014NRG24111120230741916
|
11/11/2023
|
Khemchand Singh Gound
|
1711006014WL037864
|
Khemchand Singh Gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
KhemchandSinghGound
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-014-001/104-B
(MALA)
|
1711006014NRG24111120230741918
|
11/11/2023
|
Khemchand Singh Gound
|
1711006014WL037864
|
Khemchand Singh Gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317870165
|
|
KhemchandSinghGound
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-014-001/104-B
(MALA)
|
1711006014NRG24111120230741917
|
11/11/2023
|
Meena Aadivasi
|
1711006014WL037864
|
Meena Aadivasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
MeenaAadivasi
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-014-001/104-B
(MALA)
|
1711006014NRG24111120230741919
|
11/11/2023
|
Meena Aadivasi
|
1711006014WL037864
|
Meena Aadivasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317870165
|
|
MeenaAadivasi
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-014-001/107-B
(MALA)
|
1711006014NRG24111120230741923
|
11/11/2023
|
Jeevan Singh Gond
|
1711006014WL037864
|
Jeevan Singh Gond
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317870165
|
|
JeevanSinghGond
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-014-001/107-B
(MALA)
|
1711006014NRG24111120230741922
|
11/11/2023
|
Jeevan Singh Gond
|
1711006014WL037864
|
Jeevan Singh Gond
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
JeevanSinghGond
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-014-001/109-B
(MALA)
|
1711006014NRG24111120230741925
|
11/11/2023
|
Mohan
|
1711006014WL037864
|
Mohan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
Mohan
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-014-001/109-B
(MALA)
|
1711006014NRG24111120230741924
|
11/11/2023
|
Mohan
|
1711006014WL037864
|
Mohan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317870165
|
|
Mohan
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-014-001/110-A
(MALA)
|
1711006014NRG24111120230741930
|
11/11/2023
|
Laxman
|
1711006014WL037864
|
Laxman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
Laxman
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-014-001/110-A
(MALA)
|
1711006014NRG24111120230741928
|
11/11/2023
|
Laxman
|
1711006014WL037864
|
Laxman
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317870165
|
|
Laxman
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-014-001/110-A
(MALA)
|
1711006014NRG24111120230741929
|
11/11/2023
|
Uma
|
1711006014WL037864
|
Uma
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317870165
|
|
Uma
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-014-001/110-A
(MALA)
|
1711006014NRG24111120230741931
|
11/11/2023
|
Uma
|
1711006014WL037864
|
Uma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
Uma
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-014-001/110-B
(MALA)
|
1711006014NRG24111120230741933
|
11/11/2023
|
Navya
|
1711006014WL037864
|
Navya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
Navya
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-014-001/110-B
(MALA)
|
1711006014NRG24111120230741935
|
11/11/2023
|
Navya
|
1711006014WL037864
|
Navya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317870165
|
|
Navya
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-014-001/110-B
(MALA)
|
1711006014NRG24111120230741934
|
11/11/2023
|
Santosh
|
1711006014WL037864
|
Santosh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317870165
|
|
Santosh
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-014-001/110-B
(MALA)
|
1711006014NRG24111120230741932
|
11/11/2023
|
Santosh
|
1711006014WL037864
|
Santosh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
Santosh
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-014-001/112-A
(MALA)
|
1711006014NRG24111120230741936
|
11/11/2023
|
Ayush
|
1711006014WL037864
|
Ayush
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317870165
|
|
Ayush
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-014-001/112-A
(MALA)
|
1711006014NRG24111120230741938
|
11/11/2023
|
Ayush
|
1711006014WL037864
|
Ayush
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
Ayush
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-014-001/112-A
(MALA)
|
1711006014NRG24111120230741937
|
11/11/2023
|
Nidhi
|
1711006014WL037864
|
Nidhi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317870165
|
|
Nidhi
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-014-001/112-A
(MALA)
|
1711006014NRG24111120230741939
|
11/11/2023
|
Nidhi
|
1711006014WL037864
|
Nidhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
Nidhi
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-014-001/25-B
(MALA)
|
1711006014NRG24111120230742143
|
11/11/2023
|
Mohan Gound
|
1711006014WL037865
|
Mohan Gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317870165
|
|
MohanGound
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-014-001/25-B
(MALA)
|
1711006014NRG24111120230742142
|
11/11/2023
|
Mohan Gound
|
1711006014WL037865
|
Mohan Gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
MohanGound
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-014-001/35-A
(MALA)
|
1711006014NRG24111120230742011
|
11/11/2023
|
khilona
|
1711006014WL037864
|
khilona
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
khilona
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-014-001/35-A
(MALA)
|
1711006014NRG24111120230742010
|
11/11/2023
|
khilona
|
1711006014WL037864
|
khilona
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317870165
|
|
khilona
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-014-001/4-B
(MALA)
|
1711006014NRG24111120230742047
|
11/11/2023
|
Gopi
|
1711006014WL037864
|
Gopi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317870165
|
|
Gopi
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-014-001/4-B
(MALA)
|
1711006014NRG24111120230742046
|
11/11/2023
|
Gopi
|
1711006014WL037864
|
Gopi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
Gopi
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-014-001/61-B
(MALA)
|
1711006014NRG24111120230742088
|
11/11/2023
|
Nilesh Sahu
|
1711006014WL037864
|
Nilesh Sahu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317870165
|
|
NileshSahu
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-014-001/61-B
(MALA)
|
1711006014NRG24111120230742086
|
11/11/2023
|
Nilesh Sahu
|
1711006014WL037864
|
Nilesh Sahu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
NileshSahu
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-014-001/63-B
(MALA)
|
1711006014NRG24111120230742091
|
11/11/2023
|
Durgesh Pardhan
|
1711006014WL037864
|
Durgesh Pardhan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317870165
|
|
DurgeshPardhan
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-014-001/63-B
(MALA)
|
1711006014NRG24111120230742090
|
11/11/2023
|
Durgesh Pardhan
|
1711006014WL037864
|
Durgesh Pardhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
DurgeshPardhan
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-014-001/74-B
(MALA)
|
1711006014NRG24111120230742114
|
11/11/2023
|
Manviy Gound
|
1711006014WL037864
|
Manviy Gound
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317870165
|
|
ManviyGound
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-014-001/74-B
(MALA)
|
1711006014NRG24111120230742112
|
11/11/2023
|
Manviy Gound
|
1711006014WL037864
|
Manviy Gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
ManviyGound
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-014-001/77-B
(MALA)
|
1711006014NRG24111120230742117
|
11/11/2023
|
Durga
|
1711006014WL037864
|
Durga
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
Durga
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-014-001/77-B
(MALA)
|
1711006014NRG24111120230742116
|
11/11/2023
|
Durga
|
1711006014WL037864
|
Durga
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317870165
|
|
Durga
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-014-001/81-B
(MALA)
|
1711006014NRG24111120230742125
|
11/11/2023
|
Tulsa
|
1711006014WL037864
|
Tulsa
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317870165
|
|
Tulsa
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-014-001/81-B
(MALA)
|
1711006014NRG24111120230742123
|
11/11/2023
|
Tulsa
|
1711006014WL037864
|
Tulsa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
Tulsa
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-014-001/84-B
(MALA)
|
1711006014NRG24111120230742129
|
11/11/2023
|
Bharti
|
1711006014WL037864
|
Bharti
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317870165
|
|
Bharti
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-014-001/84-B
(MALA)
|
1711006014NRG24111120230742128
|
11/11/2023
|
Bharti
|
1711006014WL037864
|
Bharti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
Bharti
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-014-001/97-B
(MALA)
|
1711006014NRG24111120230742137
|
11/11/2023
|
Nitesh Gound
|
1711006014WL037864
|
Nitesh Gound
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317870165
|
|
NiteshGound
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-014-001/97-B
(MALA)
|
1711006014NRG24111120230742136
|
11/11/2023
|
Nitesh Gound
|
1711006014WL037864
|
Nitesh Gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
NiteshGound
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-014-001/99-A
(MALA)
|
1711006014NRG24111120230742139
|
11/11/2023
|
Manoj Singh Gound
|
1711006014WL037864
|
Manoj Singh Gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317870165
|
|
ManojSinghGound
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-014-001/99-A
(MALA)
|
1711006014NRG24111120230742138
|
11/11/2023
|
Manoj Singh Gound
|
1711006014WL037864
|
Manoj Singh Gound
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317870165
|
|
ManojSinghGound
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-044-004/59
(MUDARI)
|
1711006044NRG24111120230741874
|
11/11/2023
|
dasharath
|
1711006044WL037861
|
dasharath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317870165
|
|
dasharath
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-044-004/61
(MUDARI)
|
1711006044NRG24111120230741875
|
11/11/2023
|
omvati
|
1711006044WL037861
|
omvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317870165
|
|
omvati
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-044-004/64
(MUDARI)
|
1711006044NRG24111120230741876
|
11/11/2023
|
Deeparani
|
1711006044WL037861
|
Deeparani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317870165
|
|
Deeparani
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-044-004/69
(MUDARI)
|
1711006044NRG24111120230741879
|
11/11/2023
|
munna
|
1711006044WL037861
|
munna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317870165
|
|
munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63427
|
63427
|
|
|
|
|
|
|
|