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-11-006-059-001/22 (KATANGI)
|
1711006059NRG24210820230538846
|
21/08/2023
|
SONU
|
1711006059WL025537
|
SONU
|
00415
|
SBIN0002816
|
1105
|
1105
|
Rejected
|
25/08/2023
|
|
729775133
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-003-003/227 (MANGUWAGHAT)
|
1711006003NRG24210820230539297
|
21/08/2023
|
BUDDI BAI
|
1711006003WL025554
|
BUDDI BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775133
|
|
BUDDIBAI
|
(000000)
|
3
|
JABERA
|
MP-11-006-011-001/262-B (ROND)
|
1711006011NRG24210820230539202
|
21/08/2023
|
durga
|
1711006011WL025549
|
durga
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775133
|
|
durga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-019-001/197-B (CHILOD)
|
1711006019NRG24210820230539655
|
21/08/2023
|
PARSHOTTAM
|
1711006019WL025567
|
PARSHOTTAM
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775133
|
|
PARSHOTTAM
|
(000000)
|
5
|
JABERA
|
MP-11-006-019-001/197-D (CHILOD)
|
1711006019NRG24210820230539657
|
21/08/2023
|
deependra upadhya
|
1711006019WL025567
|
deependra upadhya
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775133
|
|
deependraupadhya
|
(000000)
|
6
|
JABERA
|
MP-11-006-019-001/31-A (CHILOD)
|
1711006019NRG24210820230539667
|
21/08/2023
|
Raghvendra
|
1711006019WL025567
|
Raghvendra
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775133
|
|
Raghvendra
|
(000000)
|
7
|
JABERA
|
MP-11-006-021-001/151-A (HARDUWASUMMERSING)
|
1711006021NRG24210820230536364
|
21/08/2023
|
AYUSHI
|
1711006021WL025382
|
AYUSHI
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775133
|
|
AYUSHI
|
(000000)
|
8
|
JABERA
|
MP-11-006-021-001/183-B (HARDUWASUMMERSING)
|
1711006021NRG24210820230536369
|
21/08/2023
|
RUPENDRA
|
1711006021WL025382
|
RUPENDRA
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
25/08/2023
|
|
729775133
|
|
RUPENDRA
|
(000000)
|
9
|
JABERA
|
MP-11-006-059-001/170 (KATANGI)
|
1711006059NRG24210820230538845
|
21/08/2023
|
PRAHALAD SINGH
|
1711006059WL025537
|
PRAHALAD SINGH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775133
|
|
PRAHALADSINGH
|
(000000)
|
10
|
JABERA
|
MP-11-006-059-001/41-B (KATANGI)
|
1711006059NRG24210820230538851
|
21/08/2023
|
MULUWA AHIRWAR
|
1711006059WL025537
|
MULUWA AHIRWAR
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775133
|
|
MULUWAAHIRWAR
|
(000000)
|
11
|
JABERA
|
MP-11-006-073-002/172-B (MAHUAKHEDA)
|
1711006073NRG24210820230539524
|
21/08/2023
|
Ramji
|
1711006073WL025560
|
Ramji
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775133
|
|
Ramji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
12
|
JABERA
|
MP-11-006-003-003/100-B (MANGUWAGHAT)
|
1711006003NRG24210820230539294
|
21/08/2023
|
BABU SINGH LODHI
|
1711006003WL025554
|
BABU SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729775133
|
|
BABUSINGHLODHI
|
(000000)
|
13
|
JABERA
|
MP-11-006-019-001/27-A (CHILOD)
|
1711006019NRG24210820230539663
|
21/08/2023
|
Rakesh prasad rai
|
1711006019WL025567
|
Rakesh prasad rai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775133
|
|
Rakeshprasadrai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
14
|
JABERA
|
MP-11-006-019-001/102-B (CHILOD)
|
1711006019NRG24210820230539641
|
21/08/2023
|
mamta
|
1711006019WL025567
|
mamta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
mamta
|
(000000)
|
15
|
JABERA
|
MP-11-006-019-001/113-B (CHILOD)
|
1711006019NRG24210820230539644
|
21/08/2023
|
virendra
|
1711006019WL025567
|
virendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
virendra
|
(000000)
|
16
|
JABERA
|
MP-11-006-019-001/117-A (CHILOD)
|
1711006019NRG24210820230539646
|
21/08/2023
|
than singh
|
1711006019WL025567
|
than singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
thansingh
|
(000000)
|
17
|
JABERA
|
MP-11-006-019-001/12-B (CHILOD)
|
1711006019NRG24210820230539647
|
21/08/2023
|
lokendra
|
1711006019WL025567
|
lokendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
lokendra
|
(000000)
|
18
|
JABERA
|
MP-11-006-019-001/168-B (CHILOD)
|
1711006019NRG24210820230539650
|
21/08/2023
|
tek singh
|
1711006019WL025567
|
tek singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
teksingh
|
(000000)
|
19
|
JABERA
|
MP-11-006-019-001/171-C (CHILOD)
|
1711006019NRG24210820230539651
|
21/08/2023
|
sahaj rani
|
1711006019WL025567
|
sahaj rani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
sahajrani
|
(000000)
|
20
|
JABERA
|
MP-11-006-019-001/18-B (CHILOD)
|
1711006019NRG24210820230539654
|
21/08/2023
|
punna
|
1711006019WL025567
|
punna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
punna
|
(000000)
|
21
|
JABERA
|
MP-11-006-019-001/197-C (CHILOD)
|
1711006019NRG24210820230539656
|
21/08/2023
|
Shashikant
|
1711006019WL025567
|
Shashikant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
Shashikant
|
(000000)
|
22
|
JABERA
|
MP-11-006-019-001/260-A (CHILOD)
|
1711006019NRG24210820230539658
|
21/08/2023
|
guman
|
1711006019WL025567
|
guman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
guman
|
(000000)
|
23
|
JABERA
|
MP-11-006-019-001/260-B (CHILOD)
|
1711006019NRG24210820230539659
|
21/08/2023
|
satendra
|
1711006019WL025567
|
satendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
satendra
|
(000000)
|
24
|
JABERA
|
MP-11-006-019-001/260-C (CHILOD)
|
1711006019NRG24210820230539660
|
21/08/2023
|
sanjay
|
1711006019WL025567
|
sanjay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
sanjay
|
(000000)
|
25
|
JABERA
|
MP-11-006-019-001/260-D (CHILOD)
|
1711006019NRG24210820230539661
|
21/08/2023
|
arvind
|
1711006019WL025567
|
arvind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
arvind
|
(000000)
|
26
|
JABERA
|
MP-11-006-019-001/261-B (CHILOD)
|
1711006019NRG24210820230539662
|
21/08/2023
|
prem
|
1711006019WL025567
|
prem
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
prem
|
(000000)
|
27
|
JABERA
|
MP-11-006-019-001/291-A (CHILOD)
|
1711006019NRG24210820230539664
|
21/08/2023
|
rajendra
|
1711006019WL025567
|
rajendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
rajendra
|
(000000)
|
28
|
JABERA
|
MP-11-006-019-001/300-D (CHILOD)
|
1711006019NRG24210820230539665
|
21/08/2023
|
roop singh
|
1711006019WL025567
|
roop singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
roopsingh
|
(000000)
|
29
|
JABERA
|
MP-11-006-019-001/301-B (CHILOD)
|
1711006019NRG24210820230539666
|
21/08/2023
|
prem singh
|
1711006019WL025567
|
prem singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
premsingh
|
(000000)
|
30
|
JABERA
|
MP-11-006-019-001/330-B (CHILOD)
|
1711006019NRG24210820230539668
|
21/08/2023
|
govindi
|
1711006019WL025567
|
govindi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
govindi
|
(000000)
|
31
|
JABERA
|
MP-11-006-019-001/341-C (CHILOD)
|
1711006019NRG24210820230539670
|
21/08/2023
|
kishori
|
1711006019WL025567
|
kishori
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
kishori
|
(000000)
|
32
|
JABERA
|
MP-11-006-019-001/342-A (CHILOD)
|
1711006019NRG24210820230539671
|
21/08/2023
|
nanne bhai
|
1711006019WL025567
|
nanne bhai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
nannebhai
|
(000000)
|
33
|
JABERA
|
MP-11-006-019-001/351-A (CHILOD)
|
1711006019NRG24210820230539672
|
21/08/2023
|
koshal
|
1711006019WL025567
|
koshal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
koshal
|
(000000)
|
34
|
JABERA
|
MP-11-006-019-001/363 (CHILOD)
|
1711006019NRG24210820230539673
|
21/08/2023
|
roshan
|
1711006019WL025567
|
roshan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
roshan
|
(000000)
|
35
|
JABERA
|
MP-11-006-019-001/506-B (CHILOD)
|
1711006019NRG24210820230539675
|
21/08/2023
|
halle khan
|
1711006019WL025567
|
halle khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
hallekhan
|
(000000)
|
36
|
JABERA
|
MP-11-006-019-001/533-A (CHILOD)
|
1711006019NRG24210820230539677
|
21/08/2023
|
santosh
|
1711006019WL025567
|
santosh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
santosh
|
(000000)
|
37
|
JABERA
|
MP-11-006-019-001/552-B (CHILOD)
|
1711006019NRG24210820230539680
|
21/08/2023
|
harprasad
|
1711006019WL025567
|
harprasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
harprasad
|
(000000)
|
38
|
JABERA
|
MP-11-006-019-001/56-C (CHILOD)
|
1711006019NRG24210820230539681
|
21/08/2023
|
manoj
|
1711006019WL025567
|
manoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
manoj
|
(000000)
|
39
|
JABERA
|
MP-11-006-019-001/57-D (CHILOD)
|
1711006019NRG24210820230539682
|
21/08/2023
|
mousam
|
1711006019WL025567
|
mousam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
mousam
|
(000000)
|
40
|
JABERA
|
MP-11-006-019-001/58-A (CHILOD)
|
1711006019NRG24210820230539683
|
21/08/2023
|
barelal
|
1711006019WL025567
|
barelal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
barelal
|
(000000)
|
41
|
JABERA
|
MP-11-006-019-001/59-C (CHILOD)
|
1711006019NRG24210820230539685
|
21/08/2023
|
ramakant
|
1711006019WL025567
|
ramakant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
ramakant
|
(000000)
|
42
|
JABERA
|
MP-11-006-019-001/59-D (CHILOD)
|
1711006019NRG24210820230539686
|
21/08/2023
|
pradeep
|
1711006019WL025567
|
pradeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
pradeep
|
(000000)
|
43
|
JABERA
|
MP-11-006-019-001/62-B (CHILOD)
|
1711006019NRG24210820230539689
|
21/08/2023
|
niraj
|
1711006019WL025567
|
niraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
niraj
|
(000000)
|
44
|
JABERA
|
MP-11-006-019-001/65-B (CHILOD)
|
1711006019NRG24210820230539690
|
21/08/2023
|
bhole
|
1711006019WL025567
|
bhole
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
bhole
|
(000000)
|
45
|
JABERA
|
MP-11-006-019-001/67-B (CHILOD)
|
1711006019NRG24210820230539692
|
21/08/2023
|
rubi
|
1711006019WL025567
|
rubi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
rubi
|
(000000)
|
46
|
JABERA
|
MP-11-006-019-001/68-D (CHILOD)
|
1711006019NRG24210820230539693
|
21/08/2023
|
sultan
|
1711006019WL025567
|
sultan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
sultan
|
(000000)
|
47
|
JABERA
|
MP-11-006-019-001/70-C (CHILOD)
|
1711006019NRG24210820230539695
|
21/08/2023
|
mohan
|
1711006019WL025567
|
mohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
mohan
|
(000000)
|
48
|
JABERA
|
MP-11-006-019-001/71-B (CHILOD)
|
1711006019NRG24210820230539697
|
21/08/2023
|
teji
|
1711006019WL025567
|
teji
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
teji
|
(000000)
|
49
|
JABERA
|
MP-11-006-019-001/72-B (CHILOD)
|
1711006019NRG24210820230539700
|
21/08/2023
|
babu
|
1711006019WL025567
|
babu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
babu
|
(000000)
|
50
|
JABERA
|
MP-11-006-019-001/73-D (CHILOD)
|
1711006019NRG24210820230539702
|
21/08/2023
|
guplesh
|
1711006019WL025567
|
guplesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
guplesh
|
(000000)
|
51
|
JABERA
|
MP-11-006-019-001/74-B (CHILOD)
|
1711006019NRG24210820230539703
|
21/08/2023
|
rajjab
|
1711006019WL025567
|
rajjab
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
rajjab
|
(000000)
|
52
|
JABERA
|
MP-11-006-019-001/77-D (CHILOD)
|
1711006019NRG24210820230539708
|
21/08/2023
|
sonu
|
1711006019WL025567
|
sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
sonu
|
(000000)
|
53
|
JABERA
|
MP-11-006-019-001/8-B (CHILOD)
|
1711006019NRG24210820230539711
|
21/08/2023
|
krishna
|
1711006019WL025567
|
krishna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
krishna
|
(000000)
|
54
|
JABERA
|
MP-11-006-019-001/8-C (CHILOD)
|
1711006019NRG24210820230539712
|
21/08/2023
|
rishi
|
1711006019WL025567
|
rishi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
rishi
|
(000000)
|
55
|
JABERA
|
MP-11-006-019-001/90-C (CHILOD)
|
1711006019NRG24210820230539721
|
21/08/2023
|
sooraj
|
1711006019WL025567
|
sooraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
sooraj
|
(000000)
|
56
|
JABERA
|
MP-11-006-019-001/91-B (CHILOD)
|
1711006019NRG24210820230539723
|
21/08/2023
|
omkar
|
1711006019WL025567
|
omkar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
omkar
|
(000000)
|
57
|
JABERA
|
MP-11-006-019-001/92-C (CHILOD)
|
1711006019NRG24210820230539724
|
21/08/2023
|
rameshwar
|
1711006019WL025567
|
rameshwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
rameshwar
|
(000000)
|
58
|
JABERA
|
MP-11-006-019-001/93-D (CHILOD)
|
1711006019NRG24210820230539725
|
21/08/2023
|
dinesh
|
1711006019WL025567
|
dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
dinesh
|
(000000)
|
59
|
JABERA
|
MP-11-006-019-001/99-D (CHILOD)
|
1711006019NRG24210820230539731
|
21/08/2023
|
rupesh
|
1711006019WL025567
|
rupesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
rupesh
|
(000000)
|
60
|
JABERA
|
MP-11-006-019-002/114-B (CHILOD)
|
1711006019NRG24210820230539738
|
21/08/2023
|
gyadeen
|
1711006019WL025567
|
gyadeen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
gyadeen
|
(000000)
|
61
|
JABERA
|
MP-11-006-019-002/132-D (CHILOD)
|
1711006019NRG24210820230539746
|
21/08/2023
|
narendra
|
1711006019WL025567
|
narendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
narendra
|
(000000)
|
62
|
JABERA
|
MP-11-006-019-002/20-D (CHILOD)
|
1711006019NRG24210820230539761
|
21/08/2023
|
munna
|
1711006019WL025567
|
munna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
munna
|
(000000)
|
63
|
JABERA
|
MP-11-006-019-002/25-D (CHILOD)
|
1711006019NRG24210820230539769
|
21/08/2023
|
shiv shankar
|
1711006019WL025567
|
shiv shankar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
shivshankar
|
(000000)
|
64
|
JABERA
|
MP-11-006-019-002/27-B (CHILOD)
|
1711006019NRG24210820230539771
|
21/08/2023
|
babulal
|
1711006019WL025567
|
babulal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
babulal
|
(000000)
|
65
|
JABERA
|
MP-11-006-019-002/27-C (CHILOD)
|
1711006019NRG24210820230539772
|
21/08/2023
|
prakash
|
1711006019WL025567
|
prakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
prakash
|
(000000)
|
66
|
JABERA
|
MP-11-006-019-002/29-B (CHILOD)
|
1711006019NRG24210820230539773
|
21/08/2023
|
dvarka
|
1711006019WL025567
|
dvarka
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
dvarka
|
(000000)
|
67
|
JABERA
|
MP-11-006-019-002/3-C (CHILOD)
|
1711006019NRG24210820230539775
|
21/08/2023
|
bhagwat
|
1711006019WL025567
|
bhagwat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
bhagwat
|
(000000)
|
68
|
JABERA
|
MP-11-006-019-002/31-C (CHILOD)
|
1711006019NRG24210820230539777
|
21/08/2023
|
babulal
|
1711006019WL025567
|
babulal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
babulal
|
(000000)
|
69
|
JABERA
|
MP-11-006-019-002/425-B (CHILOD)
|
1711006019NRG24210820230539779
|
21/08/2023
|
sukh chain
|
1711006019WL025567
|
sukh chain
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
sukhchain
|
(000000)
|
70
|
JABERA
|
MP-11-006-019-002/500-B (CHILOD)
|
1711006019NRG24210820230539780
|
21/08/2023
|
surendra
|
1711006019WL025567
|
surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
surendra
|
(000000)
|
71
|
JABERA
|
MP-11-006-019-002/56-C (CHILOD)
|
1711006019NRG24210820230539782
|
21/08/2023
|
dharmendra sahu
|
1711006019WL025567
|
dharmendra sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
dharmendrasahu
|
(000000)
|
72
|
JABERA
|
MP-11-006-019-002/59-B (CHILOD)
|
1711006019NRG24210820230539783
|
21/08/2023
|
teji
|
1711006019WL025567
|
teji
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
teji
|
(000000)
|
73
|
JABERA
|
MP-11-006-019-002/67-C (CHILOD)
|
1711006019NRG24210820230539784
|
21/08/2023
|
santosh
|
1711006019WL025567
|
santosh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
santosh
|
(000000)
|
74
|
JABERA
|
MP-11-006-019-002/8-D (CHILOD)
|
1711006019NRG24210820230539785
|
21/08/2023
|
dinanath
|
1711006019WL025567
|
dinanath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
dinanath
|
(000000)
|
75
|
JABERA
|
MP-11-006-019-002/82-D (CHILOD)
|
1711006019NRG24210820230539788
|
21/08/2023
|
sunder
|
1711006019WL025567
|
sunder
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
sunder
|
(000000)
|
76
|
JABERA
|
MP-11-006-019-002/83-A (CHILOD)
|
1711006019NRG24210820230539789
|
21/08/2023
|
pappu
|
1711006019WL025567
|
pappu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
pappu
|
(000000)
|
77
|
JABERA
|
MP-11-006-019-002/9-B (CHILOD)
|
1711006019NRG24210820230539792
|
21/08/2023
|
rakesh
|
1711006019WL025567
|
rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775133
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
78
|
JABERA
|
MP-11-006-073-002/123-A (MAHUAKHEDA)
|
1711006073NRG24210820230539478
|
21/08/2023
|
Baldev
|
1711006073WL025559
|
Baldev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729775133
|
|
Baldev
|
(000000)
|
79
|
JABERA
|
MP-11-006-073-002/124-D (MAHUAKHEDA)
|
1711006073NRG24210820230539479
|
21/08/2023
|
Mahendar
|
1711006073WL025559
|
Mahendar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729775133
|
|
Mahendar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
80
|
JABERA
|
MP-11-006-059-001/16 (KATANGI)
|
1711006059NRG24210820230538843
|
21/08/2023
|
ROHAN
|
1711006059WL025537
|
ROHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775133
|
|
ROHAN
|
(000000)
|
81
|
JABERA
|
MP-11-006-059-001/16 (KATANGI)
|
1711006059NRG24210820230538844
|
21/08/2023
|
ROHAN
|
1711006059WL025537
|
ROHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775133
|
|
ROHAN
|
(000000)
|
82
|
JABERA
|
MP-11-006-059-001/459-A (KATANGI)
|
1711006059NRG24210820230538852
|
21/08/2023
|
narendra singh
|
1711006059WL025537
|
narendra singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775133
|
|
narendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91052
|
91052
|
|
|
|
|
|
|
|