|
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-11-006-009-001/727
(HARDUWAMANGARH)
|
1711006009NRG24120620230260366
|
12/06/2023
|
Lattu singh lodho
|
1711006009WL010585
|
Lattu singh lodho
|
00176
|
IDIB000D522
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383674679
|
|
Lattusinghlodho
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-059-001/170-A
(KATANGI)
|
1711006059NRG24120620230260440
|
12/06/2023
|
GUDDU SINGH LODHI
|
1711006059WL010591
|
GUDDU SINGH LODHI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674679
|
|
GUDDUSINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-051-002/68
(KORATA)
|
1711006051NRG24120620230260424
|
12/06/2023
|
laxmi
|
1711006051WL010589
|
laxmi
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
laxmi
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-072-001/232
(SUNKAD)
|
1711006072NRG24120620230253958
|
12/06/2023
|
RAMPYARI
|
1711006072WL010357
|
RAMPYARI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
RAMPYARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-059-001/170
(KATANGI)
|
1711006059NRG24120620230260439
|
12/06/2023
|
PRAHALAD SINGH
|
1711006059WL010591
|
PRAHALAD SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674679
|
|
PRAHALADSINGH
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-059-001/41-B
(KATANGI)
|
1711006059NRG24120620230260450
|
12/06/2023
|
MULUWA AHIRWAR
|
1711006059WL010591
|
MULUWA AHIRWAR
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674679
|
|
MULUWAAHIRWAR
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-059-001/434-A
(KATANGI)
|
1711006059NRG24120620230260453
|
12/06/2023
|
CHARAN SINGH
|
1711006059WL010591
|
CHARAN SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674679
|
|
CHARANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-072-001/127-A
(SUNKAD)
|
1711006072NRG24120620230253919
|
12/06/2023
|
RESHMA BAI
|
1711006072WL010357
|
RESHMA BAI
|
00553
|
INDB0000509
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
RESHMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-009-001/1010
(HARDUWAMANGARH)
|
1711006009NRG24120620230260363
|
12/06/2023
|
Khalak singh
|
1711006009WL010585
|
Khalak singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383674679
|
|
Khalaksingh
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-009-001/314
(HARDUWAMANGARH)
|
1711006009NRG24120620230260364
|
12/06/2023
|
bahadur
|
1711006009WL010585
|
bahadur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383674679
|
|
bahadur
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-009-001/521
(HARDUWAMANGARH)
|
1711006009NRG24120620230260374
|
12/06/2023
|
darwar
|
1711006009WL010586
|
darwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383674679
|
|
darwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
12
|
JABERA
|
MP-11-006-042-001/234-B
(KULUWA)
|
1711006042NRG24120620230260082
|
12/06/2023
|
Prathna
|
1711006042WL010579
|
Prathna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674679
|
|
Prathna
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-042-001/235
(KULUWA)
|
1711006042NRG24120620230260085
|
12/06/2023
|
Gomait Bai
|
1711006042WL010579
|
Gomait Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674679
|
|
GomaitBai
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-042-001/235-B
(KULUWA)
|
1711006042NRG24120620230260087
|
12/06/2023
|
Kalu Yadav
|
1711006042WL010579
|
Kalu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674679
|
|
KaluYadav
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-042-001/235-D
(KULUWA)
|
1711006042NRG24120620230260088
|
12/06/2023
|
Dashrath Seeng
|
1711006042WL010579
|
Dashrath Seeng
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674679
|
|
DashrathSeeng
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-042-001/236
(KULUWA)
|
1711006042NRG24120620230260089
|
12/06/2023
|
Mulam Lal
|
1711006042WL010579
|
Mulam Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674679
|
|
MulamLal
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-042-001/236-B
(KULUWA)
|
1711006042NRG24120620230260091
|
12/06/2023
|
Radha Bai
|
1711006042WL010579
|
Radha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674679
|
|
RadhaBai
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-042-001/236-C
(KULUWA)
|
1711006042NRG24120620230260092
|
12/06/2023
|
Ganga
|
1711006042WL010579
|
Ganga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674679
|
|
Ganga
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-042-001/236-D
(KULUWA)
|
1711006042NRG24120620230260093
|
12/06/2023
|
Kodu Singh Gound
|
1711006042WL010579
|
Kodu Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674679
|
|
KoduSinghGound
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-042-001/237-A
(KULUWA)
|
1711006042NRG24120620230260095
|
12/06/2023
|
Dhan Singh
|
1711006042WL010579
|
Dhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674679
|
|
DhanSingh
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-042-001/237-B
(KULUWA)
|
1711006042NRG24120620230260096
|
12/06/2023
|
Gulab Reikavar
|
1711006042WL010579
|
Gulab Reikavar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674679
|
|
GulabReikavar
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-042-001/237-C
(KULUWA)
|
1711006042NRG24120620230260097
|
12/06/2023
|
Ujyari Bai Bansal
|
1711006042WL010579
|
Ujyari Bai Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674679
|
|
UjyariBaiBansal
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-042-001/237-D
(KULUWA)
|
1711006042NRG24120620230260098
|
12/06/2023
|
Nanni Bai Basor
|
1711006042WL010579
|
Nanni Bai Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674679
|
|
NanniBaiBasor
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-042-005/274
(KULUWA)
|
1711006042NRG24120620230260099
|
12/06/2023
|
Ramesh
|
1711006042WL010579
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674679
|
|
Ramesh
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-042-005/274-D
(KULUWA)
|
1711006042NRG24120620230260102
|
12/06/2023
|
Jagat Lal
|
1711006042WL010579
|
Jagat Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674679
|
|
JagatLal
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-042-005/275
(KULUWA)
|
1711006042NRG24120620230260103
|
12/06/2023
|
Brjesh
|
1711006042WL010579
|
Brjesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674679
|
|
Brjesh
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-042-005/275-A
(KULUWA)
|
1711006042NRG24120620230260104
|
12/06/2023
|
Veerendra
|
1711006042WL010579
|
Veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674679
|
|
Veerendra
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-042-005/276
(KULUWA)
|
1711006042NRG24120620230260108
|
12/06/2023
|
Pussu Lal
|
1711006042WL010579
|
Pussu Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674679
|
|
PussuLal
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-042-005/276-A
(KULUWA)
|
1711006042NRG24120620230260109
|
12/06/2023
|
Pooran Lal
|
1711006042WL010579
|
Pooran Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674679
|
|
PooranLal
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-042-005/276-B
(KULUWA)
|
1711006042NRG24120620230260110
|
12/06/2023
|
Bhagchandra
|
1711006042WL010579
|
Bhagchandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674679
|
|
Bhagchandra
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-042-005/277-B
(KULUWA)
|
1711006042NRG24120620230260020
|
12/06/2023
|
Ramkishor
|
1711006042WL010578
|
Ramkishor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
Ramkishor
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-042-005/278
(KULUWA)
|
1711006042NRG24120620230260022
|
12/06/2023
|
Sabbu Lal
|
1711006042WL010578
|
Sabbu Lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
SabbuLal
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-042-005/278-A
(KULUWA)
|
1711006042NRG24120620230260023
|
12/06/2023
|
Mula Bai
|
1711006042WL010578
|
Mula Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
MulaBai
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-042-005/278-B
(KULUWA)
|
1711006042NRG24120620230260024
|
12/06/2023
|
Archnaa
|
1711006042WL010578
|
Archnaa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
Archnaa
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-042-005/278-C
(KULUWA)
|
1711006042NRG24120620230260025
|
12/06/2023
|
Prem Rani
|
1711006042WL010578
|
Prem Rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
PremRani
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-042-005/279-C
(KULUWA)
|
1711006042NRG24120620230260030
|
12/06/2023
|
Khillu
|
1711006042WL010578
|
Khillu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
Khillu
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-042-005/279-D
(KULUWA)
|
1711006042NRG24120620230260031
|
12/06/2023
|
Siya Bai
|
1711006042WL010578
|
Siya Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
SiyaBai
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-042-005/280-A
(KULUWA)
|
1711006042NRG24120620230260033
|
12/06/2023
|
Brajesh Raikwar
|
1711006042WL010578
|
Brajesh Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
BrajeshRaikwar
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-042-005/285
(KULUWA)
|
1711006042NRG24120620230260036
|
12/06/2023
|
Shital
|
1711006042WL010578
|
Shital
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
Shital
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-042-005/285-A
(KULUWA)
|
1711006042NRG24120620230260037
|
12/06/2023
|
Bhagun Singh Lodhi
|
1711006042WL010578
|
Bhagun Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
BhagunSinghLodhi
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-042-005/285-C
(KULUWA)
|
1711006042NRG24120620230260038
|
12/06/2023
|
Param Singh Lodhi
|
1711006042WL010578
|
Param Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
ParamSinghLodhi
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-042-005/285-D
(KULUWA)
|
1711006042NRG24120620230260039
|
12/06/2023
|
Mukesh Sen
|
1711006042WL010578
|
Mukesh Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
MukeshSen
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-042-005/286
(KULUWA)
|
1711006042NRG24120620230260040
|
12/06/2023
|
Hire Singh
|
1711006042WL010578
|
Hire Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
HireSingh
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-042-005/286-B
(KULUWA)
|
1711006042NRG24120620230260042
|
12/06/2023
|
Raghvendra Singh
|
1711006042WL010578
|
Raghvendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
RaghvendraSingh
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-042-005/286-C
(KULUWA)
|
1711006042NRG24120620230260043
|
12/06/2023
|
Sanju Singh Lodhi
|
1711006042WL010578
|
Sanju Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
SanjuSinghLodhi
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-042-005/286-D
(KULUWA)
|
1711006042NRG24120620230260044
|
12/06/2023
|
Jamna Prasad
|
1711006042WL010578
|
Jamna Prasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
JamnaPrasad
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-042-005/287
(KULUWA)
|
1711006042NRG24120620230260045
|
12/06/2023
|
Shiv Singh Lodhi
|
1711006042WL010578
|
Shiv Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
ShivSinghLodhi
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-042-005/287-A
(KULUWA)
|
1711006042NRG24120620230260046
|
12/06/2023
|
Ratan Singh
|
1711006042WL010578
|
Ratan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
RatanSingh
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-042-005/287-B
(KULUWA)
|
1711006042NRG24120620230260047
|
12/06/2023
|
Aman Singh
|
1711006042WL010578
|
Aman Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
AmanSingh
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-042-005/287-C
(KULUWA)
|
1711006042NRG24120620230260048
|
12/06/2023
|
Bhura Raikwar
|
1711006042WL010578
|
Bhura Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
BhuraRaikwar
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-042-005/287-D
(KULUWA)
|
1711006042NRG24120620230260049
|
12/06/2023
|
Bhan Singh
|
1711006042WL010578
|
Bhan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
BhanSingh
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-042-005/288
(KULUWA)
|
1711006042NRG24120620230260050
|
12/06/2023
|
Ramswarup Ahirwal
|
1711006042WL010578
|
Ramswarup Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
RamswarupAhirwal
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-042-005/288-B
(KULUWA)
|
1711006042NRG24120620230260052
|
12/06/2023
|
Shyam Bai
|
1711006042WL010578
|
Shyam Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
ShyamBai
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-042-005/288-C
(KULUWA)
|
1711006042NRG24120620230260053
|
12/06/2023
|
Dharmendra Singh Lodhi
|
1711006042WL010578
|
Dharmendra Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
DharmendraSinghLodhi
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-042-005/288-D
(KULUWA)
|
1711006042NRG24120620230260054
|
12/06/2023
|
Urmila Bai
|
1711006042WL010578
|
Urmila Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
UrmilaBai
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-042-005/289
(KULUWA)
|
1711006042NRG24120620230260055
|
12/06/2023
|
Halle Singh
|
1711006042WL010578
|
Halle Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
HalleSingh
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-042-005/289-A
(KULUWA)
|
1711006042NRG24120620230260056
|
12/06/2023
|
Narendra Singh Lodhi
|
1711006042WL010578
|
Narendra Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
NarendraSinghLodhi
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-042-005/290
(KULUWA)
|
1711006042NRG24120620230260059
|
12/06/2023
|
Narayan Prasad
|
1711006042WL010578
|
Narayan Prasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
NarayanPrasad
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-042-005/290-D
(KULUWA)
|
1711006042NRG24120620230260063
|
12/06/2023
|
Rupchand
|
1711006042WL010578
|
Rupchand
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
Rupchand
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-042-005/291-A
(KULUWA)
|
1711006042NRG24120620230260064
|
12/06/2023
|
Ghasi Ram
|
1711006042WL010578
|
Ghasi Ram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
GhasiRam
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-042-005/291-B
(KULUWA)
|
1711006042NRG24120620230260065
|
12/06/2023
|
Reva Bai
|
1711006042WL010578
|
Reva Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
RevaBai
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-042-005/291-C
(KULUWA)
|
1711006042NRG24120620230260066
|
12/06/2023
|
Naresh
|
1711006042WL010578
|
Naresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
Naresh
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-042-005/291-D
(KULUWA)
|
1711006042NRG24120620230260067
|
12/06/2023
|
Suraj Bai
|
1711006042WL010578
|
Suraj Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
SurajBai
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-042-005/292-A
(KULUWA)
|
1711006042NRG24120620230260069
|
12/06/2023
|
Babu Lal Raikwar
|
1711006042WL010578
|
Babu Lal Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
BabuLalRaikwar
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-042-005/292-B
(KULUWA)
|
1711006042NRG24120620230260070
|
12/06/2023
|
Mukesh Sahu
|
1711006042WL010578
|
Mukesh Sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
MukeshSahu
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-042-005/292-C
(KULUWA)
|
1711006042NRG24120620230260071
|
12/06/2023
|
Bhupat Singh
|
1711006042WL010578
|
Bhupat Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
BhupatSingh
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-042-005/292-D
(KULUWA)
|
1711006042NRG24120620230260072
|
12/06/2023
|
Rekha
|
1711006042WL010578
|
Rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
Rekha
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-042-005/293
(KULUWA)
|
1711006042NRG24120620230260073
|
12/06/2023
|
Doman Singh
|
1711006042WL010578
|
Doman Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
DomanSingh
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-042-005/293-B
(KULUWA)
|
1711006042NRG24120620230260075
|
12/06/2023
|
Indra Kumar
|
1711006042WL010578
|
Indra Kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
IndraKumar
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-042-005/293-C
(KULUWA)
|
1711006042NRG24120620230260076
|
12/06/2023
|
Sitara Bai
|
1711006042WL010578
|
Sitara Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
SitaraBai
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-042-005/293-D
(KULUWA)
|
1711006042NRG24120620230260077
|
12/06/2023
|
Sobha Prasad
|
1711006042WL010578
|
Sobha Prasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674679
|
|
SobhaPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
|
72
|
JABERA
|
MP-11-006-059-001/41-A
(KATANGI)
|
1711006059NRG24120620230260449
|
12/06/2023
|
reshma bai
|
1711006059WL010591
|
reshma bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674679
|
|
reshmabai
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-059-001/483
(KATANGI)
|
1711006059NRG24120620230260454
|
12/06/2023
|
komal singh
|
1711006059WL010591
|
komal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674679
|
|
komalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87958
|
87958
|
|
|
|
|
|
|
|