|
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-11-006-062-001/88
(SINGHPUR)
|
1711006062NRG24021020230641365
|
02/10/2023
|
SURAJ
|
1711006062WL032872
|
SURAJ
|
00168
|
ICIC0000538
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
292616197
|
|
SURAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-067-002/511
(SUNWARH)
|
1711006067NRG24021020230641484
|
02/10/2023
|
DEEPAK YADAV
|
1711006067WL032882
|
DEEPAK YADAV
|
00415
|
SBIN0000355
|
663
|
663
|
Processed
|
09/11/2023
|
|
292616197
|
|
DEEPAKYADAV
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-067-002/511-A
(SUNWARH)
|
1711006067NRG24021020230641485
|
02/10/2023
|
ARUN KUMAR YADAV
|
1711006067WL032882
|
ARUN KUMAR YADAV
|
00415
|
SBIN0000355
|
663
|
663
|
Processed
|
09/11/2023
|
|
292616197
|
|
ARUNKUMARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-026-001/2019
(CHOPRA)
|
1711006026NRG24021020230641146
|
02/10/2023
|
ANIL KUMAR SONI
|
1711006026WL032863
|
ANIL KUMAR SONI
|
00415
|
SBIN0001832
|
442
|
442
|
Processed
|
09/11/2023
|
|
292616197
|
|
ANILKUMARSONI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-026-001/333
(CHOPRA)
|
1711006026NRG24021020230641090
|
02/10/2023
|
RAJENDRA KUMAR JAIN
|
1711006026WL032861
|
RAJENDRA KUMAR JAIN
|
00415
|
SBIN0002857
|
221
|
221
|
Processed
|
09/11/2023
|
|
292616197
|
|
RAJENDRAKUMARJAIN
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-055-004/154-A
(KODAKALAN)
|
1711006055NRG24021020230640296
|
02/10/2023
|
KISHOR KUMAR
|
1711006055WL032844
|
KISHOR KUMAR
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292616197
|
|
KISHORKUMAR
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-067-002/68-A
(SUNWARH)
|
1711006067NRG24021020230641487
|
02/10/2023
|
AEVAN
|
1711006067WL032882
|
AEVAN
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
09/11/2023
|
|
292616197
|
|
AEVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-067-002/511-B
(SUNWARH)
|
1711006067NRG24021020230641486
|
02/10/2023
|
MOHINI YADAV
|
1711006067WL032882
|
MOHINI YADAV
|
00415
|
SBIN0003716
|
663
|
663
|
Processed
|
09/11/2023
|
|
292616197
|
|
MOHINIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-026-001/907
(CHOPRA)
|
1711006026NRG24021020230641188
|
02/10/2023
|
RAJJU
|
1711006026WL032863
|
RAJJU
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
09/11/2023
|
|
292616197
|
|
RAJJU
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-049-001/150-A
(PRASAI)
|
1711006049NRG24021020230641059
|
02/10/2023
|
NIRAN SINGH
|
1711006049WL032860
|
NIRAN SINGH
|
00468
|
UBIN0542881
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
292616197
|
|
NIRANSINGH
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-049-001/199-A
(PRASAI)
|
1711006049NRG24021020230641068
|
02/10/2023
|
bhagta sing
|
1711006049WL032860
|
bhagta sing
|
00468
|
UBIN0542881
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
292616197
|
|
bhagtasing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2482
|
2482
|
|
|
|
|
|
|
|
|
12
|
JABERA
|
MP-11-006-055-004/372-B
(KODAKALAN)
|
1711006055NRG24021020230640337
|
02/10/2023
|
MUKESH KUMAR
|
1711006055WL032848
|
MUKESH KUMAR
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292616197
|
|
MUKESHKUMAR
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-062-001/940-A
(SINGHPUR)
|
1711006062NRG24021020230641366
|
02/10/2023
|
Archna
|
1711006062WL032872
|
Archna
|
00468
|
UBIN0548286
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
292616197
|
|
Archna
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-062-001/953
(SINGHPUR)
|
1711006062NRG24021020230641367
|
02/10/2023
|
ashish chodhri
|
1711006062WL032872
|
ashish chodhri
|
00468
|
UBIN0548286
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
292616197
|
|
ashishchodhri
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-067-002/145-A
(SUNWARH)
|
1711006067NRG24021020230641459
|
02/10/2023
|
PANCHAM LAM
|
1711006067WL032882
|
PANCHAM LAM
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
09/11/2023
|
|
292616197
|
|
PANCHAMLAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
16
|
JABERA
|
MP-11-006-012-004/546-B
(SAGRA)
|
1711006012NRG24011020230639919
|
02/10/2023
|
arvind
|
1711006012WL032824
|
arvind
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
292616197
|
|
arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
17
|
JABERA
|
MP-11-006-009-001/325-A
(HARDUWAMANGARH)
|
1711006009NRG24021020230641001
|
02/10/2023
|
chandrabhan
|
1711006009WL032856
|
chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
chandrabhan
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-009-001/684-A
(HARDUWAMANGARH)
|
1711006009NRG24021020230641029
|
02/10/2023
|
Sukh singh
|
1711006009WL032856
|
Sukh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
Sukhsingh
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-042-001/234-B
(KULUWA)
|
1711006042NRG24021020230641914
|
02/10/2023
|
Prathna
|
1711006042WL032900
|
Prathna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
Prathna
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-042-001/236
(KULUWA)
|
1711006042NRG24021020230641919
|
02/10/2023
|
Mulam Lal
|
1711006042WL032900
|
Mulam Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
MulamLal
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-042-001/236-B
(KULUWA)
|
1711006042NRG24021020230641921
|
02/10/2023
|
Radha Bai
|
1711006042WL032900
|
Radha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
RadhaBai
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-042-001/236-D
(KULUWA)
|
1711006042NRG24021020230641922
|
02/10/2023
|
Kodu Singh Gound
|
1711006042WL032900
|
Kodu Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
KoduSinghGound
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-042-001/237-D
(KULUWA)
|
1711006042NRG24021020230641923
|
02/10/2023
|
Nanni Bai Basor
|
1711006042WL032900
|
Nanni Bai Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
NanniBaiBasor
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-042-005/274
(KULUWA)
|
1711006042NRG24021020230641924
|
02/10/2023
|
Ramesh
|
1711006042WL032900
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
Ramesh
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-042-005/274-C
(KULUWA)
|
1711006042NRG24021020230641927
|
02/10/2023
|
Lotan Lal
|
1711006042WL032900
|
Lotan Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
LotanLal
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-042-005/274-D
(KULUWA)
|
1711006042NRG24021020230641928
|
02/10/2023
|
Jagat Lal
|
1711006042WL032900
|
Jagat Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
JagatLal
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-042-005/275
(KULUWA)
|
1711006042NRG24021020230641929
|
02/10/2023
|
Brjesh
|
1711006042WL032900
|
Brjesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
Brjesh
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-042-005/275-B
(KULUWA)
|
1711006042NRG24021020230641930
|
02/10/2023
|
Laxman Ahirwal
|
1711006042WL032900
|
Laxman Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
LaxmanAhirwal
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-042-005/275-C
(KULUWA)
|
1711006042NRG24021020230641931
|
02/10/2023
|
Vimla Bai
|
1711006042WL032900
|
Vimla Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
VimlaBai
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-042-005/276
(KULUWA)
|
1711006042NRG24021020230641932
|
02/10/2023
|
Pussu Lal
|
1711006042WL032900
|
Pussu Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
PussuLal
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-042-005/276-A
(KULUWA)
|
1711006042NRG24021020230641933
|
02/10/2023
|
Pooran Lal
|
1711006042WL032900
|
Pooran Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
PooranLal
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-042-005/276-B
(KULUWA)
|
1711006042NRG24021020230641934
|
02/10/2023
|
Bhagchandra
|
1711006042WL032900
|
Bhagchandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
Bhagchandra
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-042-005/277
(KULUWA)
|
1711006042NRG24021020230641936
|
02/10/2023
|
Hemraj
|
1711006042WL032900
|
Hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
Hemraj
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-042-005/277-B
(KULUWA)
|
1711006042NRG24021020230641937
|
02/10/2023
|
Ramkishor
|
1711006042WL032900
|
Ramkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
Ramkishor
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-042-005/278-A
(KULUWA)
|
1711006042NRG24021020230641939
|
02/10/2023
|
Mula Bai
|
1711006042WL032900
|
Mula Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
MulaBai
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-042-005/278-B
(KULUWA)
|
1711006042NRG24021020230641940
|
02/10/2023
|
Archnaa
|
1711006042WL032900
|
Archnaa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
Archnaa
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-042-005/278-C
(KULUWA)
|
1711006042NRG24021020230641941
|
02/10/2023
|
Prem Rani
|
1711006042WL032900
|
Prem Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
PremRani
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-042-005/279-C
(KULUWA)
|
1711006042NRG24021020230641945
|
02/10/2023
|
Khillu
|
1711006042WL032900
|
Khillu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
Khillu
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-042-005/279-D
(KULUWA)
|
1711006042NRG24021020230641946
|
02/10/2023
|
Siya Bai
|
1711006042WL032900
|
Siya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
SiyaBai
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-042-005/280-A
(KULUWA)
|
1711006042NRG24021020230641947
|
02/10/2023
|
Brajesh Raikwar
|
1711006042WL032900
|
Brajesh Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
BrajeshRaikwar
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-042-005/285
(KULUWA)
|
1711006042NRG24021020230641949
|
02/10/2023
|
Shital
|
1711006042WL032900
|
Shital
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
Shital
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-042-005/285-A
(KULUWA)
|
1711006042NRG24021020230641950
|
02/10/2023
|
Bhagun Singh Lodhi
|
1711006042WL032900
|
Bhagun Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
BhagunSinghLodhi
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-042-005/285-C
(KULUWA)
|
1711006042NRG24021020230641951
|
02/10/2023
|
Param Singh Lodhi
|
1711006042WL032900
|
Param Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
ParamSinghLodhi
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-042-005/285-D
(KULUWA)
|
1711006042NRG24021020230641952
|
02/10/2023
|
Mukesh Sen
|
1711006042WL032900
|
Mukesh Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
MukeshSen
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-042-005/286
(KULUWA)
|
1711006042NRG24021020230641953
|
02/10/2023
|
Hire Singh
|
1711006042WL032900
|
Hire Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
HireSingh
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-042-005/286-B
(KULUWA)
|
1711006042NRG24021020230641955
|
02/10/2023
|
Raghvendra Singh
|
1711006042WL032900
|
Raghvendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
RaghvendraSingh
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-042-005/286-C
(KULUWA)
|
1711006042NRG24021020230641956
|
02/10/2023
|
Sanju Singh Lodhi
|
1711006042WL032900
|
Sanju Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
SanjuSinghLodhi
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-042-005/286-D
(KULUWA)
|
1711006042NRG24021020230641957
|
02/10/2023
|
Jamna Prasad
|
1711006042WL032900
|
Jamna Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
JamnaPrasad
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-042-005/287
(KULUWA)
|
1711006042NRG24021020230641958
|
02/10/2023
|
Shiv Singh Lodhi
|
1711006042WL032900
|
Shiv Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
ShivSinghLodhi
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-042-005/287-A
(KULUWA)
|
1711006042NRG24021020230641959
|
02/10/2023
|
Ratan Singh
|
1711006042WL032900
|
Ratan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
RatanSingh
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-042-005/287-B
(KULUWA)
|
1711006042NRG24021020230641960
|
02/10/2023
|
Aman Singh
|
1711006042WL032900
|
Aman Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
AmanSingh
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-042-005/287-C
(KULUWA)
|
1711006042NRG24021020230641961
|
02/10/2023
|
Bhura Raikwar
|
1711006042WL032900
|
Bhura Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
BhuraRaikwar
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-042-005/287-D
(KULUWA)
|
1711006042NRG24021020230641962
|
02/10/2023
|
Bhan Singh
|
1711006042WL032900
|
Bhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
BhanSingh
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-042-005/288
(KULUWA)
|
1711006042NRG24021020230641963
|
02/10/2023
|
Ramswarup Ahirwal
|
1711006042WL032900
|
Ramswarup Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
RamswarupAhirwal
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-042-005/288-B
(KULUWA)
|
1711006042NRG24021020230641965
|
02/10/2023
|
Shyam Bai
|
1711006042WL032900
|
Shyam Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
ShyamBai
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-042-005/288-C
(KULUWA)
|
1711006042NRG24021020230641966
|
02/10/2023
|
Dharmendra Singh Lodhi
|
1711006042WL032900
|
Dharmendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
DharmendraSinghLodhi
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-042-005/288-D
(KULUWA)
|
1711006042NRG24021020230641967
|
02/10/2023
|
Urmila Bai
|
1711006042WL032900
|
Urmila Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
UrmilaBai
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-042-005/289
(KULUWA)
|
1711006042NRG24021020230641968
|
02/10/2023
|
Halle Singh
|
1711006042WL032900
|
Halle Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
HalleSingh
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-042-005/289-A
(KULUWA)
|
1711006042NRG24021020230641969
|
02/10/2023
|
Narendra Singh Lodhi
|
1711006042WL032900
|
Narendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
NarendraSinghLodhi
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-042-005/289-B
(KULUWA)
|
1711006042NRG24021020230641970
|
02/10/2023
|
Mamta Bai
|
1711006042WL032900
|
Mamta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
MamtaBai
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-042-005/290-D
(KULUWA)
|
1711006042NRG24021020230641976
|
02/10/2023
|
Rupchand
|
1711006042WL032900
|
Rupchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
Rupchand
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-042-005/291-A
(KULUWA)
|
1711006042NRG24021020230641977
|
02/10/2023
|
Ghasi Ram
|
1711006042WL032900
|
Ghasi Ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
GhasiRam
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-042-005/291-B
(KULUWA)
|
1711006042NRG24021020230641978
|
02/10/2023
|
Reva Bai
|
1711006042WL032900
|
Reva Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
RevaBai
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-042-005/291-C
(KULUWA)
|
1711006042NRG24021020230641979
|
02/10/2023
|
Naresh
|
1711006042WL032900
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
Naresh
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-042-005/291-D
(KULUWA)
|
1711006042NRG24021020230641980
|
02/10/2023
|
Suraj Bai
|
1711006042WL032900
|
Suraj Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
SurajBai
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-042-005/292-A
(KULUWA)
|
1711006042NRG24021020230641982
|
02/10/2023
|
Babu Lal Raikwar
|
1711006042WL032900
|
Babu Lal Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
BabuLalRaikwar
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-042-005/292-D
(KULUWA)
|
1711006042NRG24021020230641983
|
02/10/2023
|
Rekha
|
1711006042WL032900
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
Rekha
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-042-005/293
(KULUWA)
|
1711006042NRG24021020230641984
|
02/10/2023
|
Doman Singh
|
1711006042WL032900
|
Doman Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
DomanSingh
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-042-005/293-A
(KULUWA)
|
1711006042NRG24021020230641985
|
02/10/2023
|
Bati Bai
|
1711006042WL032900
|
Bati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
BatiBai
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-042-005/293-C
(KULUWA)
|
1711006042NRG24021020230641986
|
02/10/2023
|
Sitara Bai
|
1711006042WL032900
|
Sitara Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
SitaraBai
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-042-005/294-A
(KULUWA)
|
1711006042NRG24021020230641988
|
02/10/2023
|
Keshu
|
1711006042WL032900
|
Keshu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
Keshu
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-042-005/294-C
(KULUWA)
|
1711006042NRG24021020230641990
|
02/10/2023
|
Vikram Ahirwal
|
1711006042WL032900
|
Vikram Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
VikramAhirwal
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-042-005/294-D
(KULUWA)
|
1711006042NRG24021020230641991
|
02/10/2023
|
Mahendra Kumar Sahu
|
1711006042WL032900
|
Mahendra Kumar Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
MahendraKumarSahu
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-042-005/295
(KULUWA)
|
1711006042NRG24021020230641992
|
02/10/2023
|
Asha Bai Ahirwar
|
1711006042WL032900
|
Asha Bai Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
AshaBaiAhirwar
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-042-005/295-B
(KULUWA)
|
1711006042NRG24021020230641994
|
02/10/2023
|
Bharat Raikwar
|
1711006042WL032900
|
Bharat Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
BharatRaikwar
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-042-005/295-C
(KULUWA)
|
1711006042NRG24021020230641995
|
02/10/2023
|
Ramji
|
1711006042WL032900
|
Ramji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
Ramji
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-042-005/296-B
(KULUWA)
|
1711006042NRG24021020230641999
|
02/10/2023
|
Sanju
|
1711006042WL032900
|
Sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
Sanju
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-042-005/296-C
(KULUWA)
|
1711006042NRG24021020230642000
|
02/10/2023
|
Param Singh
|
1711006042WL032900
|
Param Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
ParamSingh
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-042-005/297
(KULUWA)
|
1711006042NRG24021020230642002
|
02/10/2023
|
Sima Bai
|
1711006042WL032900
|
Sima Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292616197
|
|
SimaBai
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-042-005/297-C
(KULUWA)
|
1711006042NRG24021020230642005
|
02/10/2023
|
Sanju
|
1711006042WL032900
|
Sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
81
|
JABERA
|
MP-11-006-067-002/365-B
(SUNWARH)
|
1711006067NRG24021020230641478
|
02/10/2023
|
KRISHANKUMAR
|
1711006067WL032882
|
KRISHANKUMAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
292616197
|
|
KRISHANKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85527
|
85527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103037
|
103037
|
|
|
|
|
|
|
|