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-11-006-009-001/317 (HARDUWAMANGARH)
|
1711006009NRG24070720230398585
|
07/07/2023
|
lakhan
|
1711006009WL015840
|
lakhan
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
lakhan
|
(000000)
|
2
|
JABERA
|
MP-11-006-009-001/922 (HARDUWAMANGARH)
|
1711006009NRG24070720230398537
|
07/07/2023
|
Durgesh lodhi
|
1711006009WL015839
|
Durgesh lodhi
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659265
|
|
Durgeshlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-009-001/352-B (HARDUWAMANGARH)
|
1711006009NRG24070720230398505
|
07/07/2023
|
pratap
|
1711006009WL015839
|
pratap
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
pratap
|
(000000)
|
4
|
JABERA
|
MP-11-006-009-001/841-A (HARDUWAMANGARH)
|
1711006009NRG24070720230398511
|
07/07/2023
|
Ram singh lodhi
|
1711006009WL015839
|
Ram singh lodhi
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843659265
|
|
Ramsinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-009-001/170-B (HARDUWAMANGARH)
|
1711006009NRG24070720230398500
|
07/07/2023
|
Bhola
|
1711006009WL015839
|
Bhola
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Bhola
|
(000000)
|
6
|
JABERA
|
MP-11-006-009-001/170-B (HARDUWAMANGARH)
|
1711006009NRG24070720230398501
|
07/07/2023
|
Rekha
|
1711006009WL015839
|
Rekha
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
JABERA
|
MP-11-006-009-001/257-A (HARDUWAMANGARH)
|
1711006009NRG24070720230398504
|
07/07/2023
|
krishna
|
1711006009WL015839
|
krishna
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-058-002/102 (KUSMIMANGARH)
|
1711006058NRG24070720230396444
|
07/07/2023
|
aman
|
1711006058WL015741
|
aman
|
00415
|
SBIN0012164
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
aman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-006-002/98 (GHATERA)
|
1711006006NRG24040720230382861
|
07/07/2023
|
nirbhay singh
|
1711006006WL015215
|
nirbhay singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
nirbhaysingh
|
(000000)
|
10
|
JABERA
|
MP-11-006-009-001/123-A (HARDUWAMANGARH)
|
1711006009NRG24070720230398544
|
07/07/2023
|
Suhagrani
|
1711006009WL015840
|
Suhagrani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Suhagrani
|
(000000)
|
11
|
JABERA
|
MP-11-006-009-001/911-A (HARDUWAMANGARH)
|
1711006009NRG24070720230398532
|
07/07/2023
|
Deshraj
|
1711006009WL015839
|
Deshraj
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659265
|
|
Deshraj
|
(000000)
|
12
|
JABERA
|
MP-11-006-009-001/923 (HARDUWAMANGARH)
|
1711006009NRG24070720230398538
|
07/07/2023
|
Jeevan yadav
|
1711006009WL015839
|
Jeevan yadav
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659265
|
|
Jeevanyadav
|
(000000)
|
13
|
JABERA
|
MP-11-006-009-001/936 (HARDUWAMANGARH)
|
1711006009NRG24070720230398543
|
07/07/2023
|
KAMOD
|
1711006009WL015839
|
KAMOD
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659265
|
|
KAMOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
14
|
JABERA
|
MP-11-006-058-002/102 (KUSMIMANGARH)
|
1711006058NRG24070720230396443
|
07/07/2023
|
NANHE LAL
|
1711006058WL015741
|
NANHE LAL
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
NANHELAL
|
(000000)
|
15
|
JABERA
|
MP-11-006-058-002/104-A (KUSMIMANGARH)
|
1711006058NRG24070720230396445
|
07/07/2023
|
sarad sen
|
1711006058WL015741
|
sarad sen
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
saradsen
|
(000000)
|
16
|
JABERA
|
MP-11-006-058-002/152-B (KUSMIMANGARH)
|
1711006058NRG24070720230396455
|
07/07/2023
|
vedprakash
|
1711006058WL015741
|
vedprakash
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
vedprakash
|
(000000)
|
17
|
JABERA
|
MP-11-006-058-002/159 (KUSMIMANGARH)
|
1711006058NRG24070720230396458
|
07/07/2023
|
KRISHNA
|
1711006058WL015741
|
KRISHNA
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
KRISHNA
|
(000000)
|
18
|
JABERA
|
MP-11-006-058-002/205-A (KUSMIMANGARH)
|
1711006058NRG24070720230396475
|
07/07/2023
|
abhishek kumar awasthi
|
1711006058WL015741
|
abhishek kumar awasthi
|
00468
|
UBIN0548286
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843659265
|
|
abhishekkumarawasthi
|
(000000)
|
19
|
JABERA
|
MP-11-006-058-002/246-A (KUSMIMANGARH)
|
1711006058NRG24070720230396477
|
07/07/2023
|
ranjeeta
|
1711006058WL015741
|
ranjeeta
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
ranjeeta
|
(000000)
|
20
|
JABERA
|
MP-11-006-058-002/37 (KUSMIMANGARH)
|
1711006058NRG24070720230396313
|
07/07/2023
|
Neeraj singh
|
1711006058WL015731
|
Neeraj singh
|
00468
|
UBIN0548286
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
843659265
|
|
Neerajsingh
|
(000000)
|
21
|
JABERA
|
MP-11-006-058-003/10 (KUSMIMANGARH)
|
1711006058NRG24070720230396346
|
07/07/2023
|
Sudha
|
1711006058WL015734
|
Sudha
|
00468
|
UBIN0548286
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843659265
|
|
Sudha
|
(000000)
|
22
|
JABERA
|
MP-11-006-058-003/10 (KUSMIMANGARH)
|
1711006058NRG24070720230396345
|
07/07/2023
|
Sudha
|
1711006058WL015734
|
Sudha
|
00468
|
UBIN0548286
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
843659265
|
|
Sudha
|
(000000)
|
23
|
JABERA
|
MP-11-006-058-003/10-A (KUSMIMANGARH)
|
1711006058NRG24070720230396316
|
07/07/2023
|
Sushma
|
1711006058WL015731
|
Sushma
|
00468
|
UBIN0548286
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843659265
|
|
Sushma
|
(000000)
|
24
|
JABERA
|
MP-11-006-058-003/10-A (KUSMIMANGARH)
|
1711006058NRG24070720230396315
|
07/07/2023
|
Sushma
|
1711006058WL015731
|
Sushma
|
00468
|
UBIN0548286
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
843659265
|
|
Sushma
|
(000000)
|
25
|
JABERA
|
MP-11-006-058-003/10-A (KUSMIMANGARH)
|
1711006058NRG24070720230396314
|
07/07/2023
|
Sushma
|
1711006058WL015731
|
Sushma
|
00468
|
UBIN0548286
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
843659265
|
|
Sushma
|
(000000)
|
26
|
JABERA
|
MP-11-006-058-003/11 (KUSMIMANGARH)
|
1711006058NRG24070720230396319
|
07/07/2023
|
shakun
|
1711006058WL015731
|
shakun
|
00468
|
UBIN0548286
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843659265
|
|
shakun
|
(000000)
|
27
|
JABERA
|
MP-11-006-058-003/11 (KUSMIMANGARH)
|
1711006058NRG24070720230396318
|
07/07/2023
|
shakun
|
1711006058WL015731
|
shakun
|
00468
|
UBIN0548286
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843659265
|
|
shakun
|
(000000)
|
28
|
JABERA
|
MP-11-006-058-003/11 (KUSMIMANGARH)
|
1711006058NRG24070720230396317
|
07/07/2023
|
shakun
|
1711006058WL015731
|
shakun
|
00468
|
UBIN0548286
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
843659265
|
|
shakun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
29
|
JABERA
|
MP-11-006-006-001/759 (GHATERA)
|
1711006006NRG24040720230383066
|
07/07/2023
|
RAJENDRA
|
1711006006WL015220
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
RAJENDRA
|
(000000)
|
30
|
JABERA
|
MP-11-006-006-001/806 (GHATERA)
|
1711006006NRG24040720230383092
|
07/07/2023
|
DAN SINGH
|
1711006006WL015220
|
DAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
DANSINGH
|
(000000)
|
31
|
JABERA
|
MP-11-006-009-001/243-A (HARDUWAMANGARH)
|
1711006009NRG24070720230398555
|
07/07/2023
|
girja
|
1711006009WL015840
|
girja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
girja
|
(000000)
|
32
|
JABERA
|
MP-11-006-009-001/249 (HARDUWAMANGARH)
|
1711006009NRG24070720230398556
|
07/07/2023
|
PREM LAL
|
1711006009WL015840
|
PREM LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
PREMLAL
|
(000000)
|
33
|
JABERA
|
MP-11-006-009-001/317 (HARDUWAMANGARH)
|
1711006009NRG24070720230398586
|
07/07/2023
|
Jagrani
|
1711006009WL015840
|
Jagrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Jagrani
|
(000000)
|
34
|
JABERA
|
MP-11-006-018-002/275 (SIMRIJALAM)
|
1711006018NRG24070720230396204
|
07/07/2023
|
PHAULRANI BAI SAHU
|
1711006018WL015723
|
PHAULRANI BAI SAHU
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843659265
|
|
PHAULRANIBAISAHU
|
(000000)
|
35
|
JABERA
|
MP-11-006-045-003/116-B (PARASWAHA)
|
1711006045NRG24070720230396482
|
07/07/2023
|
Ashish
|
1711006045WL015742
|
Ashish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Ashish
|
(000000)
|
36
|
JABERA
|
MP-11-006-045-003/15 (PARASWAHA)
|
1711006045NRG24070720230396526
|
07/07/2023
|
anrath
|
1711006045WL015743
|
anrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
anrath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
37
|
JABERA
|
MP-11-006-006-001/691 (GHATERA)
|
1711006006NRG24040720230383037
|
07/07/2023
|
Pritam lodhi
|
1711006006WL015220
|
Pritam lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Pritamlodhi
|
(000000)
|
38
|
JABERA
|
MP-11-006-006-001/694 (GHATERA)
|
1711006006NRG24040720230383038
|
07/07/2023
|
Kilash yadav
|
1711006006WL015220
|
Kilash yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Kilashyadav
|
(000000)
|
39
|
JABERA
|
MP-11-006-006-001/695 (GHATERA)
|
1711006006NRG24040720230383039
|
07/07/2023
|
Mahendra yavad
|
1711006006WL015220
|
Mahendra yavad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Mahendrayavad
|
(000000)
|
40
|
JABERA
|
MP-11-006-006-001/697 (GHATERA)
|
1711006006NRG24040720230383040
|
07/07/2023
|
Jagdish yadav
|
1711006006WL015220
|
Jagdish yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Jagdishyadav
|
(000000)
|
41
|
JABERA
|
MP-11-006-006-001/750 (GHATERA)
|
1711006006NRG24040720230383063
|
07/07/2023
|
Govind singh lodhi
|
1711006006WL015220
|
Govind singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Govindsinghlodhi
|
(000000)
|
42
|
JABERA
|
MP-11-006-006-001/751 (GHATERA)
|
1711006006NRG24040720230383064
|
07/07/2023
|
Vishram singh lodhi
|
1711006006WL015220
|
Vishram singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Vishramsinghlodhi
|
(000000)
|
43
|
JABERA
|
MP-11-006-006-001/752 (GHATERA)
|
1711006006NRG24040720230383065
|
07/07/2023
|
Mahindra singh gound
|
1711006006WL015220
|
Mahindra singh gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Mahindrasinghgound
|
(000000)
|
44
|
JABERA
|
MP-11-006-006-002/86 (GHATERA)
|
1711006006NRG24040720230382858
|
07/07/2023
|
Ratan
|
1711006006WL015215
|
Ratan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Ratan
|
(000000)
|
45
|
JABERA
|
MP-11-006-006-002/90 (GHATERA)
|
1711006006NRG24040720230382859
|
07/07/2023
|
Pramod
|
1711006006WL015215
|
Pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Pramod
|
(000000)
|
46
|
JABERA
|
MP-11-006-006-003/734 (GHATERA)
|
1711006006NRG24040720230382867
|
07/07/2023
|
Danlal Yadav
|
1711006006WL015215
|
Danlal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
DanlalYadav
|
(000000)
|
47
|
JABERA
|
MP-11-006-006-003/736 (GHATERA)
|
1711006006NRG24040720230382869
|
07/07/2023
|
Bhagwandas Yadav
|
1711006006WL015215
|
Bhagwandas Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
BhagwandasYadav
|
(000000)
|
48
|
JABERA
|
MP-11-006-006-003/738 (GHATERA)
|
1711006006NRG24040720230382871
|
07/07/2023
|
Param Lal Ahirwar
|
1711006006WL015215
|
Param Lal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
ParamLalAhirwar
|
(000000)
|
49
|
JABERA
|
MP-11-006-006-003/742 (GHATERA)
|
1711006006NRG24040720230382874
|
07/07/2023
|
Naresh kumar yadav
|
1711006006WL015215
|
Naresh kumar yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Nareshkumaryadav
|
(000000)
|
50
|
JABERA
|
MP-11-006-006-003/743 (GHATERA)
|
1711006006NRG24040720230382875
|
07/07/2023
|
Gomti Bai Yadav
|
1711006006WL015215
|
Gomti Bai Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
GomtiBaiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
51
|
JABERA
|
MP-11-006-006-001/673 (GHATERA)
|
1711006006NRG24040720230383033
|
07/07/2023
|
Ashok
|
1711006006WL015220
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Ashok
|
(000000)
|
52
|
JABERA
|
MP-11-006-006-001/704 (GHATERA)
|
1711006006NRG24040720230383042
|
07/07/2023
|
sudharani
|
1711006006WL015220
|
sudharani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
sudharani
|
(000000)
|
53
|
JABERA
|
MP-11-006-006-001/707 (GHATERA)
|
1711006006NRG24040720230383043
|
07/07/2023
|
gyani
|
1711006006WL015220
|
gyani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
gyani
|
(000000)
|
54
|
JABERA
|
MP-11-006-006-001/710 (GHATERA)
|
1711006006NRG24040720230383045
|
07/07/2023
|
ghanshyam
|
1711006006WL015220
|
ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
ghanshyam
|
(000000)
|
55
|
JABERA
|
MP-11-006-006-001/722 (GHATERA)
|
1711006006NRG24040720230383046
|
07/07/2023
|
Tulshiram
|
1711006006WL015220
|
Tulshiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Tulshiram
|
(000000)
|
56
|
JABERA
|
MP-11-006-006-001/724 (GHATERA)
|
1711006006NRG24040720230383048
|
07/07/2023
|
Hari Singh
|
1711006006WL015220
|
Hari Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
HariSingh
|
(000000)
|
57
|
JABERA
|
MP-11-006-006-001/726 (GHATERA)
|
1711006006NRG24040720230383050
|
07/07/2023
|
Laxman
|
1711006006WL015220
|
Laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Laxman
|
(000000)
|
58
|
JABERA
|
MP-11-006-006-001/726 (GHATERA)
|
1711006006NRG24040720230383049
|
07/07/2023
|
Laxman
|
1711006006WL015220
|
Laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Laxman
|
(000000)
|
59
|
JABERA
|
MP-11-006-006-001/727 (GHATERA)
|
1711006006NRG24040720230383051
|
07/07/2023
|
Bharat
|
1711006006WL015220
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Bharat
|
(000000)
|
60
|
JABERA
|
MP-11-006-006-001/734 (GHATERA)
|
1711006006NRG24040720230383053
|
07/07/2023
|
Kamlesh
|
1711006006WL015220
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Kamlesh
|
(000000)
|
61
|
JABERA
|
MP-11-006-006-001/736 (GHATERA)
|
1711006006NRG24040720230383054
|
07/07/2023
|
Shukh bai
|
1711006006WL015220
|
Shukh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Shukhbai
|
(000000)
|
62
|
JABERA
|
MP-11-006-006-001/739 (GHATERA)
|
1711006006NRG24040720230383057
|
07/07/2023
|
Dayaram
|
1711006006WL015220
|
Dayaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Dayaram
|
(000000)
|
63
|
JABERA
|
MP-11-006-006-001/740 (GHATERA)
|
1711006006NRG24040720230383058
|
07/07/2023
|
Bhure
|
1711006006WL015220
|
Bhure
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Bhure
|
(000000)
|
64
|
JABERA
|
MP-11-006-006-001/742 (GHATERA)
|
1711006006NRG24040720230383060
|
07/07/2023
|
Punnu
|
1711006006WL015220
|
Punnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Punnu
|
(000000)
|
65
|
JABERA
|
MP-11-006-006-001/776 (GHATERA)
|
1711006006NRG24040720230383071
|
07/07/2023
|
Ragver
|
1711006006WL015220
|
Ragver
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Ragver
|
(000000)
|
66
|
JABERA
|
MP-11-006-006-001/788 (GHATERA)
|
1711006006NRG24040720230383083
|
07/07/2023
|
Ragvandra
|
1711006006WL015220
|
Ragvandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Ragvandra
|
(000000)
|
67
|
JABERA
|
MP-11-006-006-001/798 (GHATERA)
|
1711006006NRG24040720230383087
|
07/07/2023
|
Munna
|
1711006006WL015220
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Munna
|
(000000)
|
68
|
JABERA
|
MP-11-006-006-001/800 (GHATERA)
|
1711006006NRG24040720230383089
|
07/07/2023
|
Khilona
|
1711006006WL015220
|
Khilona
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Khilona
|
(000000)
|
69
|
JABERA
|
MP-11-006-006-001/801 (GHATERA)
|
1711006006NRG24040720230383090
|
07/07/2023
|
Manju
|
1711006006WL015220
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Manju
|
(000000)
|
70
|
JABERA
|
MP-11-006-006-001/802 (GHATERA)
|
1711006006NRG24040720230383091
|
07/07/2023
|
Manisha
|
1711006006WL015220
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Manisha
|
(000000)
|
71
|
JABERA
|
MP-11-006-006-001/807 (GHATERA)
|
1711006006NRG24040720230383093
|
07/07/2023
|
PRAKESH
|
1711006006WL015220
|
PRAKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
PRAKESH
|
(000000)
|
72
|
JABERA
|
MP-11-006-006-003/728 (GHATERA)
|
1711006006NRG24040720230382862
|
07/07/2023
|
Jauhar
|
1711006006WL015215
|
Jauhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Jauhar
|
(000000)
|
73
|
JABERA
|
MP-11-006-006-003/732 (GHATERA)
|
1711006006NRG24040720230382866
|
07/07/2023
|
Niraj Prasad Yadav
|
1711006006WL015215
|
Niraj Prasad Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
NirajPrasadYadav
|
(000000)
|
74
|
JABERA
|
MP-11-006-006-003/746 (GHATERA)
|
1711006006NRG24040720230382878
|
07/07/2023
|
Santosh
|
1711006006WL015215
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Santosh
|
(000000)
|
75
|
JABERA
|
MP-11-006-006-003/747 (GHATERA)
|
1711006006NRG24040720230382879
|
07/07/2023
|
Rajendra
|
1711006006WL015215
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Rajendra
|
(000000)
|
76
|
JABERA
|
MP-11-006-009-001/14-B (HARDUWAMANGARH)
|
1711006009NRG24070720230398547
|
07/07/2023
|
basanti
|
1711006009WL015840
|
basanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
basanti
|
(000000)
|
77
|
JABERA
|
MP-11-006-009-001/325-A (HARDUWAMANGARH)
|
1711006009NRG24070720230398587
|
07/07/2023
|
chandrabhan
|
1711006009WL015840
|
chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
chandrabhan
|
(000000)
|
78
|
JABERA
|
MP-11-006-009-001/328 (HARDUWAMANGARH)
|
1711006009NRG24070720230398589
|
07/07/2023
|
gya bai
|
1711006009WL015840
|
gya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
gyabai
|
(000000)
|
79
|
JABERA
|
MP-11-006-009-001/328-C (HARDUWAMANGARH)
|
1711006009NRG24070720230398592
|
07/07/2023
|
deshraj singh
|
1711006009WL015840
|
deshraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
deshrajsingh
|
(000000)
|
80
|
JABERA
|
MP-11-006-009-001/329-C (HARDUWAMANGARH)
|
1711006009NRG24070720230398594
|
07/07/2023
|
Laxmi bai
|
1711006009WL015840
|
Laxmi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Laxmibai
|
(000000)
|
81
|
JABERA
|
MP-11-006-009-001/869 (HARDUWAMANGARH)
|
1711006009NRG24070720230398512
|
07/07/2023
|
rakesh
|
1711006009WL015839
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843659265
|
|
rakesh
|
(000000)
|
82
|
JABERA
|
MP-11-006-009-001/878 (HARDUWAMANGARH)
|
1711006009NRG24070720230398515
|
07/07/2023
|
Mulu Singh Gound
|
1711006009WL015839
|
Mulu Singh Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843659265
|
|
MuluSinghGound
|
(000000)
|
83
|
JABERA
|
MP-11-006-009-001/878 (HARDUWAMANGARH)
|
1711006009NRG24070720230398516
|
07/07/2023
|
Neesh Bai
|
1711006009WL015839
|
Neesh Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843659265
|
|
NeeshBai
|
(000000)
|
84
|
JABERA
|
MP-11-006-009-001/883 (HARDUWAMANGARH)
|
1711006009NRG24070720230398520
|
07/07/2023
|
Phul Singh
|
1711006009WL015839
|
Phul Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/07/2023
|
|
843659265
|
|
PhulSingh
|
(000000)
|
85
|
JABERA
|
MP-11-006-009-001/886 (HARDUWAMANGARH)
|
1711006009NRG24070720230398525
|
07/07/2023
|
geeta
|
1711006009WL015839
|
geeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843659265
|
|
geeta
|
(000000)
|
86
|
JABERA
|
MP-11-006-009-001/907 (HARDUWAMANGARH)
|
1711006009NRG24070720230398529
|
07/07/2023
|
Bhoopat Singh Lodhi
|
1711006009WL015839
|
Bhoopat Singh Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659265
|
|
BhoopatSinghLodhi
|
(000000)
|
87
|
JABERA
|
MP-11-006-009-001/911 (HARDUWAMANGARH)
|
1711006009NRG24070720230398531
|
07/07/2023
|
Shriram
|
1711006009WL015839
|
Shriram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659265
|
|
Shriram
|
(000000)
|
88
|
JABERA
|
MP-11-006-009-001/913 (HARDUWAMANGARH)
|
1711006009NRG24070720230398534
|
07/07/2023
|
Mahendra
|
1711006009WL015839
|
Mahendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659265
|
|
Mahendra
|
(000000)
|
89
|
JABERA
|
MP-11-006-009-001/914 (HARDUWAMANGARH)
|
1711006009NRG24070720230398535
|
07/07/2023
|
Imrat Singh
|
1711006009WL015839
|
Imrat Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659265
|
|
ImratSingh
|
(000000)
|
90
|
JABERA
|
MP-11-006-009-001/926 (HARDUWAMANGARH)
|
1711006009NRG24070720230398539
|
07/07/2023
|
Bhaiya lal Gound
|
1711006009WL015839
|
Bhaiya lal Gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659265
|
|
BhaiyalalGound
|
(000000)
|
91
|
JABERA
|
MP-11-006-009-001/927 (HARDUWAMANGARH)
|
1711006009NRG24070720230398540
|
07/07/2023
|
Sushma
|
1711006009WL015839
|
Sushma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659265
|
|
Sushma
|
(000000)
|
92
|
JABERA
|
MP-11-006-009-001/930-A (HARDUWAMANGARH)
|
1711006009NRG24070720230398542
|
07/07/2023
|
Ujyar
|
1711006009WL015839
|
Ujyar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659265
|
|
Ujyar
|
(000000)
|
93
|
JABERA
|
MP-11-006-042-005/284 (KULUWA)
|
1711006042NRG24070720230395310
|
07/07/2023
|
Vinod
|
1711006042WL015686
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Vinod
|
(000000)
|
94
|
JABERA
|
MP-11-006-042-005/284-A (KULUWA)
|
1711006042NRG24070720230395311
|
07/07/2023
|
Parvati Bai
|
1711006042WL015686
|
Parvati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
ParvatiBai
|
(000000)
|
95
|
JABERA
|
MP-11-006-045-003/103-A (PARASWAHA)
|
1711006045NRG24070720230396501
|
07/07/2023
|
SAROJRANI
|
1711006045WL015743
|
SAROJRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
SAROJRANI
|
(000000)
|
96
|
JABERA
|
MP-11-006-058-002/133-A (KUSMIMANGARH)
|
1711006058NRG24070720230396449
|
07/07/2023
|
neeraj sen
|
1711006058WL015741
|
neeraj sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
neerajsen
|
(000000)
|
97
|
JABERA
|
MP-11-006-058-002/181-B (KUSMIMANGARH)
|
1711006058NRG24070720230396467
|
07/07/2023
|
sanjay raikwar
|
1711006058WL015741
|
sanjay raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
sanjayraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
98
|
JABERA
|
MP-11-006-009-001/910 (HARDUWAMANGARH)
|
1711006009NRG24070720230398530
|
07/07/2023
|
Rakesh
|
1711006009WL015839
|
Rakesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659265
|
|
Rakesh
|
(000000)
|
99
|
JABERA
|
MP-11-006-009-001/912 (HARDUWAMANGARH)
|
1711006009NRG24070720230398533
|
07/07/2023
|
Rajkumra
|
1711006009WL015839
|
Rajkumra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659265
|
|
Rajkumra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
100
|
JABERA
|
MP-11-006-006-001/765 (GHATERA)
|
1711006006NRG24040720230383069
|
07/07/2023
|
ARTI LODHI
|
1711006006WL015220
|
ARTI LODHI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
ARTILODHI
|
(000000)
|
101
|
JABERA
|
MP-11-006-009-001/276-B (HARDUWAMANGARH)
|
1711006009NRG24070720230398567
|
07/07/2023
|
Mathra bai
|
1711006009WL015840
|
Mathra bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
843659265
|
A/c Blocked or Frozen
|
|
|
102
|
JABERA
|
MP-11-006-009-001/276-D (HARDUWAMANGARH)
|
1711006009NRG24070720230398568
|
07/07/2023
|
Ladri bai
|
1711006009WL015840
|
Ladri bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Ladribai
|
(000000)
|
103
|
JABERA
|
MP-11-006-009-001/298-D (HARDUWAMANGARH)
|
1711006009NRG24070720230398580
|
07/07/2023
|
Ashok
|
1711006009WL015840
|
Ashok
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
Ashok
|
(000000)
|
104
|
JABERA
|
MP-11-006-009-001/805 (HARDUWAMANGARH)
|
1711006009NRG24070720230398508
|
07/07/2023
|
devisingh
|
1711006009WL015839
|
devisingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659265
|
|
devisingh
|
(000000)
|
105
|
JABERA
|
MP-11-006-009-001/892 (HARDUWAMANGARH)
|
1711006009NRG24070720230398527
|
07/07/2023
|
imrat singh
|
1711006009WL015839
|
imrat singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/07/2023
|
|
843659265
|
|
imratsingh
|
(000000)
|
106
|
JABERA
|
MP-11-006-009-001/892 (HARDUWAMANGARH)
|
1711006009NRG24070720230398528
|
07/07/2023
|
vinita
|
1711006009WL015839
|
vinita
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/07/2023
|
|
843659265
|
|
vinita
|
(000000)
|
107
|
JABERA
|
MP-11-006-009-001/927-A (HARDUWAMANGARH)
|
1711006009NRG24070720230398541
|
07/07/2023
|
Sandeep Sen
|
1711006009WL015839
|
Sandeep Sen
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659265
|
|
SandeepSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147186
|
147186
|
|
|
|
|
|
|
|