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-11-006-031-003/148 (HINOTIKHETSINGH)
|
1711006031NRG24260520230171952
|
30/05/2023
|
guddi
|
1711006031WL006981
|
guddi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-041-002/803-A (DUMER)
|
1711006041NRG24300520230187758
|
30/05/2023
|
JYOTI BAI
|
1711006041WL007697
|
JYOTI BAI
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
JYOTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-041-002/803-A (DUMER)
|
1711006041NRG24300520230187757
|
30/05/2023
|
RAM LAL
|
1711006041WL007697
|
RAM LAL
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
RAMLAL
|
(000000)
|
4
|
JABERA
|
MP-11-006-042-001/225 (KULUWA)
|
1711006042NRG24300520230191333
|
30/05/2023
|
mulam
|
1711006042WL007843
|
mulam
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
mulam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-007-003/62 (MANGUWANMANGARH)
|
1711006007NRG24300520230186831
|
30/05/2023
|
Pooja
|
1711006007WL007652
|
Pooja
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
Pooja
|
(000000)
|
6
|
JABERA
|
MP-11-006-007-003/96-C (MANGUWANMANGARH)
|
1711006007NRG24300520230186857
|
30/05/2023
|
khillu raikwar
|
1711006007WL007652
|
khillu raikwar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
khilluraikwar
|
(000000)
|
7
|
JABERA
|
MP-11-006-008-001/1206 (BANWAR)
|
1711006008NRG24300520230188362
|
30/05/2023
|
hiralal ahirwal
|
1711006008WL007726
|
hiralal ahirwal
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
134481746
|
|
hiralalahirwal
|
(000000)
|
8
|
JABERA
|
MP-11-006-008-001/460 (BANWAR)
|
1711006008NRG24300520230188366
|
30/05/2023
|
Siya Bai Rajak
|
1711006008WL007726
|
Siya Bai Rajak
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
134481746
|
|
SiyaBaiRajak
|
(000000)
|
9
|
JABERA
|
MP-11-006-011-001/100-A (ROND)
|
1711006011NRG24300520230191427
|
30/05/2023
|
jawahar
|
1711006011WL007847
|
jawahar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
jawahar
|
(000000)
|
10
|
JABERA
|
MP-11-006-027-003/152-B (BHATKHAMRIYA)
|
1711006027NRG24300520230191141
|
30/05/2023
|
kusam bai
|
1711006027WL007839
|
kusam bai
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
kusambai
|
(000000)
|
11
|
JABERA
|
MP-11-006-027-003/366-A (BHATKHAMRIYA)
|
1711006027NRG24300520230191148
|
30/05/2023
|
AAKASH SINGH
|
1711006027WL007839
|
AAKASH SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
AAKASHSINGH
|
(000000)
|
12
|
JABERA
|
MP-11-006-028-001/286-C (KAIHERAKHEDA)
|
1711006028NRG24300520230191015
|
30/05/2023
|
RAVI KUMAR MEHRA
|
1711006028WL007832
|
RAVI KUMAR MEHRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
RAVIKUMARMEHRA
|
(000000)
|
13
|
JABERA
|
MP-11-006-028-001/307-A (KAIHERAKHEDA)
|
1711006028NRG24300520230191016
|
30/05/2023
|
SHANKARLAL SAHU
|
1711006028WL007832
|
SHANKARLAL SAHU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
SHANKARLALSAHU
|
(000000)
|
14
|
JABERA
|
MP-11-006-028-001/417 (KAIHERAKHEDA)
|
1711006028NRG24300520230191019
|
30/05/2023
|
BHURI BAI GOUND
|
1711006028WL007832
|
BHURI BAI GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
BHURIBAIGOUND
|
(000000)
|
15
|
JABERA
|
MP-11-006-028-001/421 (KAIHERAKHEDA)
|
1711006028NRG24300520230191024
|
30/05/2023
|
ROHIT SINGH
|
1711006028WL007832
|
ROHIT SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
ROHITSINGH
|
(000000)
|
16
|
JABERA
|
MP-11-006-028-001/421 (KAIHERAKHEDA)
|
1711006028NRG24300520230191023
|
30/05/2023
|
ROHIT SINGH
|
1711006028WL007832
|
ROHIT SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
ROHITSINGH
|
(000000)
|
17
|
JABERA
|
MP-11-006-028-001/449 (KAIHERAKHEDA)
|
1711006028NRG24300520230191033
|
30/05/2023
|
DHANNU SINGH GOUND
|
1711006028WL007832
|
DHANNU SINGH GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
DHANNUSINGHGOUND
|
(000000)
|
18
|
JABERA
|
MP-11-006-028-001/450 (KAIHERAKHEDA)
|
1711006028NRG24300520230191034
|
30/05/2023
|
SURAJ SINGH GOUND
|
1711006028WL007832
|
SURAJ SINGH GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
SURAJSINGHGOUND
|
(000000)
|
19
|
JABERA
|
MP-11-006-028-001/474 (KAIHERAKHEDA)
|
1711006028NRG24300520230191040
|
30/05/2023
|
ROSHNI BAI
|
1711006028WL007832
|
ROSHNI BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
ROSHNIBAI
|
(000000)
|
20
|
JABERA
|
MP-11-006-028-001/506 (KAIHERAKHEDA)
|
1711006028NRG24300520230191047
|
30/05/2023
|
sarman singh
|
1711006028WL007832
|
sarman singh
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
sarmansingh
|
(000000)
|
21
|
JABERA
|
MP-11-006-028-001/511 (KAIHERAKHEDA)
|
1711006028NRG24300520230191049
|
30/05/2023
|
bati bai gound
|
1711006028WL007832
|
bati bai gound
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
batibaigound
|
(000000)
|
22
|
JABERA
|
MP-11-006-028-001/512 (KAIHERAKHEDA)
|
1711006028NRG24300520230191050
|
30/05/2023
|
pancham singh gound
|
1711006028WL007832
|
pancham singh gound
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
panchamsinghgound
|
(000000)
|
23
|
JABERA
|
MP-11-006-039-001/17-B (JALHARI)
|
1711006039NRG24300520230187016
|
30/05/2023
|
SANJAY
|
1711006039WL007665
|
SANJAY
|
00415
|
SBIN0002857
|
442
|
442
|
Processed
|
07/06/2023
|
|
134481746
|
|
SANJAY
|
(000000)
|
24
|
JABERA
|
MP-11-006-052-003/43-A (KARANPURA)
|
1711006052NRG24300520230187548
|
30/05/2023
|
CHANDAN SINGH
|
1711006052WL007690
|
CHANDAN SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
CHANDANSINGH
|
(000000)
|
25
|
JABERA
|
MP-11-006-052-003/47 (KARANPURA)
|
1711006052NRG24300520230187550
|
30/05/2023
|
LAXMI
|
1711006052WL007690
|
LAXMI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
LAXMI
|
(000000)
|
26
|
JABERA
|
MP-11-006-052-004/103-A (KARANPURA)
|
1711006052NRG24300520230191201
|
30/05/2023
|
DEVI SINGH
|
1711006052WL007841
|
DEVI SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
DEVISINGH
|
(000000)
|
27
|
JABERA
|
MP-11-006-052-004/190 (KARANPURA)
|
1711006052NRG24300520230191250
|
30/05/2023
|
VEERENDRA
|
1711006052WL007841
|
VEERENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
VEERENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
28
|
JABERA
|
MP-11-006-006-002/98 (GHATERA)
|
1711006006NRG24300520230189973
|
30/05/2023
|
nirbhay singh
|
1711006006WL007784
|
nirbhay singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
nirbhaysingh
|
(000000)
|
29
|
JABERA
|
MP-11-006-007-003/412-B (MANGUWANMANGARH)
|
1711006007NRG24300520230186813
|
30/05/2023
|
pappu
|
1711006007WL007652
|
pappu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
pappu
|
(000000)
|
30
|
JABERA
|
MP-11-006-011-001/15-A (ROND)
|
1711006011NRG24300520230191457
|
30/05/2023
|
Sushma
|
1711006011WL007847
|
Sushma
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
Sushma
|
(000000)
|
31
|
JABERA
|
MP-11-006-011-001/179-B (ROND)
|
1711006011NRG24300520230191475
|
30/05/2023
|
Bahori
|
1711006011WL007847
|
Bahori
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
Bahori
|
(000000)
|
32
|
JABERA
|
MP-11-006-014-001/350-A (MALA)
|
1711006014NRG24300520230187929
|
30/05/2023
|
chanda bai
|
1711006014WL007706
|
chanda bai
|
00468
|
UBIN0542881
|
3536
|
3536
|
Processed
|
07/06/2023
|
|
134481746
|
|
chandabai
|
(000000)
|
33
|
JABERA
|
MP-11-006-014-001/350-A (MALA)
|
1711006014NRG24300520230187928
|
30/05/2023
|
DHANSINGH
|
1711006014WL007706
|
DHANSINGH
|
00468
|
UBIN0542881
|
3536
|
3536
|
Processed
|
07/06/2023
|
|
134481746
|
|
DHANSINGH
|
(000000)
|
34
|
JABERA
|
MP-11-006-014-001/390-A (MALA)
|
1711006014NRG24300520230187930
|
30/05/2023
|
shiv singh
|
1711006014WL007706
|
shiv singh
|
00468
|
UBIN0542881
|
3536
|
3536
|
Processed
|
07/06/2023
|
|
134481746
|
|
shivsingh
|
(000000)
|
35
|
JABERA
|
MP-11-006-031-003/343 (HINOTIKHETSINGH)
|
1711006031NRG24260520230171963
|
30/05/2023
|
nresh
|
1711006031WL006981
|
nresh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
nresh
|
(000000)
|
36
|
JABERA
|
MP-11-006-031-003/370 (HINOTIKHETSINGH)
|
1711006031NRG24260520230171977
|
30/05/2023
|
govrdhan
|
1711006031WL006981
|
govrdhan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
govrdhan
|
(000000)
|
37
|
JABERA
|
MP-11-006-039-001/346 (JALHARI)
|
1711006039NRG24300520230187040
|
30/05/2023
|
bhola
|
1711006039WL007665
|
bhola
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
07/06/2023
|
|
134481746
|
|
bhola
|
(000000)
|
38
|
JABERA
|
MP-11-006-042-001/225-A (KULUWA)
|
1711006042NRG24300520230191334
|
30/05/2023
|
rajkumar
|
1711006042WL007843
|
rajkumar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
rajkumar
|
(000000)
|
39
|
JABERA
|
MP-11-006-042-001/225-B (KULUWA)
|
1711006042NRG24300520230191335
|
30/05/2023
|
uajyari
|
1711006042WL007843
|
uajyari
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
uajyari
|
(000000)
|
40
|
JABERA
|
MP-11-006-042-001/231-C (KULUWA)
|
1711006042NRG24300520230191337
|
30/05/2023
|
Gulab Lal Raikwar
|
1711006042WL007843
|
Gulab Lal Raikwar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
GulabLalRaikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
41
|
JABERA
|
MP-11-006-006-001/759 (GHATERA)
|
1711006006NRG24300520230189636
|
30/05/2023
|
RAJENDRA
|
1711006006WL007774
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
RAJENDRA
|
(000000)
|
42
|
JABERA
|
MP-11-006-006-001/806 (GHATERA)
|
1711006006NRG24300520230189949
|
30/05/2023
|
DAN SINGH
|
1711006006WL007784
|
DAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
DANSINGH
|
(000000)
|
43
|
JABERA
|
MP-11-006-007-001/147 (MANGUWANMANGARH)
|
1711006007NRG24300520230186716
|
30/05/2023
|
HARIPRASAD
|
1711006007WL007651
|
HARIPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
HARIPRASAD
|
(000000)
|
44
|
JABERA
|
MP-11-006-007-003/366 (MANGUWANMANGARH)
|
1711006007NRG24300520230186803
|
30/05/2023
|
KAMOD SINGH
|
1711006007WL007652
|
KAMOD SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
KAMODSINGH
|
(000000)
|
45
|
JABERA
|
MP-11-006-007-003/98 (MANGUWANMANGARH)
|
1711006007NRG24300520230186859
|
30/05/2023
|
MITHLESH
|
1711006007WL007652
|
MITHLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
MITHLESH
|
(000000)
|
46
|
JABERA
|
MP-11-006-009-001/314 (HARDUWAMANGARH)
|
1711006009NRG24300520230187811
|
30/05/2023
|
bahadur
|
1711006009WL007700
|
bahadur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134481746
|
|
bahadur
|
(000000)
|
47
|
JABERA
|
MP-11-006-011-001/160-D (ROND)
|
1711006011NRG24300520230191468
|
30/05/2023
|
kallo bai
|
1711006011WL007847
|
kallo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
kallobai
|
(000000)
|
48
|
JABERA
|
MP-11-006-011-001/181-B (ROND)
|
1711006011NRG24300520230191477
|
30/05/2023
|
Kalyan singh
|
1711006011WL007847
|
Kalyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
Kalyansingh
|
(000000)
|
49
|
JABERA
|
MP-11-006-042-005/268 (KULUWA)
|
1711006042NRG24300520230191348
|
30/05/2023
|
Veerendra Ahirwal
|
1711006042WL007843
|
Veerendra Ahirwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
VeerendraAhirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
50
|
JABERA
|
MP-11-006-006-001/691 (GHATERA)
|
1711006006NRG24300520230189926
|
30/05/2023
|
Pritam lodhi
|
1711006006WL007784
|
Pritam lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Pritamlodhi
|
(000000)
|
51
|
JABERA
|
MP-11-006-006-001/694 (GHATERA)
|
1711006006NRG24300520230189758
|
30/05/2023
|
Kilash yadav
|
1711006006WL007781
|
Kilash yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Kilashyadav
|
(000000)
|
52
|
JABERA
|
MP-11-006-006-001/695 (GHATERA)
|
1711006006NRG24300520230189927
|
30/05/2023
|
Mahendra yavad
|
1711006006WL007784
|
Mahendra yavad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Mahendrayavad
|
(000000)
|
53
|
JABERA
|
MP-11-006-006-001/697 (GHATERA)
|
1711006006NRG24300520230189928
|
30/05/2023
|
Jagdish yadav
|
1711006006WL007784
|
Jagdish yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Jagdishyadav
|
(000000)
|
54
|
JABERA
|
MP-11-006-006-001/750 (GHATERA)
|
1711006006NRG24300520230189943
|
30/05/2023
|
Govind singh lodhi
|
1711006006WL007784
|
Govind singh lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Govindsinghlodhi
|
(000000)
|
55
|
JABERA
|
MP-11-006-006-001/751 (GHATERA)
|
1711006006NRG24300520230189944
|
30/05/2023
|
Vishram singh lodhi
|
1711006006WL007784
|
Vishram singh lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Vishramsinghlodhi
|
(000000)
|
56
|
JABERA
|
MP-11-006-006-001/752 (GHATERA)
|
1711006006NRG24300520230189945
|
30/05/2023
|
Mahindra singh gound
|
1711006006WL007784
|
Mahindra singh gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Mahindrasinghgound
|
(000000)
|
57
|
JABERA
|
MP-11-006-006-002/86 (GHATERA)
|
1711006006NRG24300520230189970
|
30/05/2023
|
Ratan
|
1711006006WL007784
|
Ratan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Ratan
|
(000000)
|
58
|
JABERA
|
MP-11-006-006-002/90 (GHATERA)
|
1711006006NRG24300520230189971
|
30/05/2023
|
Pramod
|
1711006006WL007784
|
Pramod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Pramod
|
(000000)
|
59
|
JABERA
|
MP-11-006-006-003/734 (GHATERA)
|
1711006006NRG24300520230189979
|
30/05/2023
|
Danlal Yadav
|
1711006006WL007784
|
Danlal Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
DanlalYadav
|
(000000)
|
60
|
JABERA
|
MP-11-006-006-003/736 (GHATERA)
|
1711006006NRG24300520230189981
|
30/05/2023
|
Bhagwandas Yadav
|
1711006006WL007785
|
Bhagwandas Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
BhagwandasYadav
|
(000000)
|
61
|
JABERA
|
MP-11-006-006-003/738 (GHATERA)
|
1711006006NRG24300520230189983
|
30/05/2023
|
Param Lal Ahirwar
|
1711006006WL007785
|
Param Lal Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
ParamLalAhirwar
|
(000000)
|
62
|
JABERA
|
MP-11-006-006-003/742 (GHATERA)
|
1711006006NRG24300520230189986
|
30/05/2023
|
Naresh kumar yadav
|
1711006006WL007785
|
Naresh kumar yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Nareshkumaryadav
|
(000000)
|
63
|
JABERA
|
MP-11-006-006-003/743 (GHATERA)
|
1711006006NRG24300520230189987
|
30/05/2023
|
Gomti Bai Yadav
|
1711006006WL007785
|
Gomti Bai Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
GomtiBaiYadav
|
(000000)
|
64
|
JABERA
|
MP-11-006-008-001/379-A (BANWAR)
|
1711006008NRG24300520230188365
|
30/05/2023
|
madeena
|
1711006008WL007726
|
madeena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
madeena
|
(000000)
|
65
|
JABERA
|
MP-11-006-041-002/1051-A (DUMER)
|
1711006041NRG24300520230187736
|
30/05/2023
|
MOHAN PATEL
|
1711006041WL007696
|
MOHAN PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
MOHANPATEL
|
(000000)
|
66
|
JABERA
|
MP-11-006-041-002/508 (DUMER)
|
1711006041NRG24300520230187737
|
30/05/2023
|
Ramvati
|
1711006041WL007696
|
Ramvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
Ramvati
|
(000000)
|
67
|
JABERA
|
MP-11-006-041-002/706-B (DUMER)
|
1711006041NRG24300520230187738
|
30/05/2023
|
Hukam Patel
|
1711006041WL007696
|
Hukam Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
HukamPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
68
|
JABERA
|
MP-11-006-006-001/673 (GHATERA)
|
1711006006NRG24300520230189925
|
30/05/2023
|
Ashok
|
1711006006WL007784
|
Ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Ashok
|
(000000)
|
69
|
JABERA
|
MP-11-006-006-001/704 (GHATERA)
|
1711006006NRG24300520230189929
|
30/05/2023
|
sudharani
|
1711006006WL007784
|
sudharani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
sudharani
|
(000000)
|
70
|
JABERA
|
MP-11-006-006-001/707 (GHATERA)
|
1711006006NRG24300520230189930
|
30/05/2023
|
gyani
|
1711006006WL007784
|
gyani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
gyani
|
(000000)
|
71
|
JABERA
|
MP-11-006-006-001/710 (GHATERA)
|
1711006006NRG24300520230189931
|
30/05/2023
|
ghanshyam
|
1711006006WL007784
|
ghanshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
ghanshyam
|
(000000)
|
72
|
JABERA
|
MP-11-006-006-001/721 (GHATERA)
|
1711006006NRG24300520230189932
|
30/05/2023
|
madhav
|
1711006006WL007784
|
madhav
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
07/06/2023
|
|
134481746
|
A/c Blocked or Frozen
|
|
|
73
|
JABERA
|
MP-11-006-006-001/722 (GHATERA)
|
1711006006NRG24300520230189933
|
30/05/2023
|
Tulshiram
|
1711006006WL007784
|
Tulshiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Tulshiram
|
(000000)
|
74
|
JABERA
|
MP-11-006-006-001/724 (GHATERA)
|
1711006006NRG24300520230189934
|
30/05/2023
|
Hari Singh
|
1711006006WL007784
|
Hari Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
HariSingh
|
(000000)
|
75
|
JABERA
|
MP-11-006-006-001/726 (GHATERA)
|
1711006006NRG24300520230189936
|
30/05/2023
|
Laxman
|
1711006006WL007784
|
Laxman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Laxman
|
(000000)
|
76
|
JABERA
|
MP-11-006-006-001/726 (GHATERA)
|
1711006006NRG24300520230189935
|
30/05/2023
|
Laxman
|
1711006006WL007784
|
Laxman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Laxman
|
(000000)
|
77
|
JABERA
|
MP-11-006-006-001/727 (GHATERA)
|
1711006006NRG24300520230189762
|
30/05/2023
|
Bharat
|
1711006006WL007781
|
Bharat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Bharat
|
(000000)
|
78
|
JABERA
|
MP-11-006-006-001/731 (GHATERA)
|
1711006006NRG24300520230189766
|
30/05/2023
|
Tulshiram
|
1711006006WL007781
|
Tulshiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Tulshiram
|
(000000)
|
79
|
JABERA
|
MP-11-006-006-001/732 (GHATERA)
|
1711006006NRG24300520230189768
|
30/05/2023
|
Amol rajak
|
1711006006WL007781
|
Amol rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Amolrajak
|
(000000)
|
80
|
JABERA
|
MP-11-006-006-001/734 (GHATERA)
|
1711006006NRG24300520230189937
|
30/05/2023
|
Kamlesh
|
1711006006WL007784
|
Kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Kamlesh
|
(000000)
|
81
|
JABERA
|
MP-11-006-006-001/736 (GHATERA)
|
1711006006NRG24300520230189938
|
30/05/2023
|
Shukh bai
|
1711006006WL007784
|
Shukh bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Shukhbai
|
(000000)
|
82
|
JABERA
|
MP-11-006-006-001/739 (GHATERA)
|
1711006006NRG24300520230189939
|
30/05/2023
|
Dayaram
|
1711006006WL007784
|
Dayaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Dayaram
|
(000000)
|
83
|
JABERA
|
MP-11-006-006-001/740 (GHATERA)
|
1711006006NRG24300520230189940
|
30/05/2023
|
Bhure
|
1711006006WL007784
|
Bhure
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Bhure
|
(000000)
|
84
|
JABERA
|
MP-11-006-006-001/742 (GHATERA)
|
1711006006NRG24300520230189941
|
30/05/2023
|
Punnu
|
1711006006WL007784
|
Punnu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Punnu
|
(000000)
|
85
|
JABERA
|
MP-11-006-006-001/773 (GHATERA)
|
1711006006NRG24300520230189778
|
30/05/2023
|
Ujyar
|
1711006006WL007781
|
Ujyar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Ujyar
|
(000000)
|
86
|
JABERA
|
MP-11-006-006-001/776 (GHATERA)
|
1711006006NRG24300520230189946
|
30/05/2023
|
Ragver
|
1711006006WL007784
|
Ragver
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Ragver
|
(000000)
|
87
|
JABERA
|
MP-11-006-006-001/788 (GHATERA)
|
1711006006NRG24300520230189792
|
30/05/2023
|
Ragvandra
|
1711006006WL007781
|
Ragvandra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Ragvandra
|
(000000)
|
88
|
JABERA
|
MP-11-006-006-001/796 (GHATERA)
|
1711006006NRG24300520230189646
|
30/05/2023
|
Ramji
|
1711006006WL007775
|
Ramji
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Ramji
|
(000000)
|
89
|
JABERA
|
MP-11-006-006-001/798 (GHATERA)
|
1711006006NRG24300520230189648
|
30/05/2023
|
Munna
|
1711006006WL007775
|
Munna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Munna
|
(000000)
|
90
|
JABERA
|
MP-11-006-006-001/800 (GHATERA)
|
1711006006NRG24300520230189650
|
30/05/2023
|
Khilona
|
1711006006WL007775
|
Khilona
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Khilona
|
(000000)
|
91
|
JABERA
|
MP-11-006-006-001/801 (GHATERA)
|
1711006006NRG24300520230189651
|
30/05/2023
|
Manju
|
1711006006WL007775
|
Manju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Manju
|
(000000)
|
92
|
JABERA
|
MP-11-006-006-001/802 (GHATERA)
|
1711006006NRG24300520230189948
|
30/05/2023
|
Manisha
|
1711006006WL007784
|
Manisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Manisha
|
(000000)
|
93
|
JABERA
|
MP-11-006-006-001/807 (GHATERA)
|
1711006006NRG24300520230189950
|
30/05/2023
|
PRAKESH
|
1711006006WL007784
|
PRAKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
PRAKESH
|
(000000)
|
94
|
JABERA
|
MP-11-006-006-001/844 (GHATERA)
|
1711006006NRG24300520230189668
|
30/05/2023
|
Sanjeev Balmiki
|
1711006006WL007775
|
Sanjeev Balmiki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
SanjeevBalmiki
|
(000000)
|
95
|
JABERA
|
MP-11-006-006-002/429 (GHATERA)
|
1711006006NRG24300520230189686
|
30/05/2023
|
Govind Singh
|
1711006006WL007775
|
Govind Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
GovindSingh
|
(000000)
|
96
|
JABERA
|
MP-11-006-006-002/59 (GHATERA)
|
1711006006NRG24300520230189698
|
30/05/2023
|
pancham singh
|
1711006006WL007775
|
pancham singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
panchamsingh
|
(000000)
|
97
|
JABERA
|
MP-11-006-006-003/728 (GHATERA)
|
1711006006NRG24300520230189974
|
30/05/2023
|
Jauhar
|
1711006006WL007784
|
Jauhar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Jauhar
|
(000000)
|
98
|
JABERA
|
MP-11-006-006-003/732 (GHATERA)
|
1711006006NRG24300520230189978
|
30/05/2023
|
Niraj Prasad Yadav
|
1711006006WL007784
|
Niraj Prasad Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
NirajPrasadYadav
|
(000000)
|
99
|
JABERA
|
MP-11-006-006-003/746 (GHATERA)
|
1711006006NRG24300520230189990
|
30/05/2023
|
Santosh
|
1711006006WL007785
|
Santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Santosh
|
(000000)
|
100
|
JABERA
|
MP-11-006-006-003/747 (GHATERA)
|
1711006006NRG24300520230189991
|
30/05/2023
|
Rajendra
|
1711006006WL007785
|
Rajendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Rajendra
|
(000000)
|
101
|
JABERA
|
MP-11-006-006-003/774 (GHATERA)
|
1711006006NRG24300520230189997
|
30/05/2023
|
Varsha bai gound
|
1711006006WL007785
|
Varsha bai gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
Varshabaigound
|
(000000)
|
102
|
JABERA
|
MP-11-006-031-003/351 (HINOTIKHETSINGH)
|
1711006031NRG24260520230171965
|
30/05/2023
|
parshottam raikwar
|
1711006031WL006981
|
parshottam raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
parshottamraikwar
|
(000000)
|
103
|
JABERA
|
MP-11-006-031-003/394 (HINOTIKHETSINGH)
|
1711006031NRG24260520230171983
|
30/05/2023
|
prakash adiwasi
|
1711006031WL006981
|
prakash adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
prakashadiwasi
|
(000000)
|
104
|
JABERA
|
MP-11-006-031-003/434 (HINOTIKHETSINGH)
|
1711006031NRG24260520230171987
|
30/05/2023
|
laxmi bai ahirwar
|
1711006031WL006981
|
laxmi bai ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
laxmibaiahirwar
|
(000000)
|
105
|
JABERA
|
MP-11-006-031-003/435 (HINOTIKHETSINGH)
|
1711006031NRG24260520230171988
|
30/05/2023
|
vinod chamar
|
1711006031WL006981
|
vinod chamar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
vinodchamar
|
(000000)
|
106
|
JABERA
|
MP-11-006-031-003/455 (HINOTIKHETSINGH)
|
1711006031NRG24260520230171998
|
30/05/2023
|
bhan singh lodhi
|
1711006031WL006981
|
bhan singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
bhansinghlodhi
|
(000000)
|
107
|
JABERA
|
MP-11-006-031-003/467 (HINOTIKHETSINGH)
|
1711006031NRG24260520230172004
|
30/05/2023
|
RAJENDRA SING
|
1711006031WL006981
|
RAJENDRA SING
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
RAJENDRASING
|
(000000)
|
108
|
JABERA
|
MP-11-006-031-003/480 (HINOTIKHETSINGH)
|
1711006031NRG24260520230172010
|
30/05/2023
|
DEVEND PATEL
|
1711006031WL006981
|
DEVEND PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
DEVENDPATEL
|
(000000)
|
109
|
JABERA
|
MP-11-006-031-003/484 (HINOTIKHETSINGH)
|
1711006031NRG24260520230172013
|
30/05/2023
|
delan ahirwal
|
1711006031WL006981
|
delan ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
delanahirwal
|
(000000)
|
110
|
JABERA
|
MP-11-006-031-003/485 (HINOTIKHETSINGH)
|
1711006031NRG24260520230172014
|
30/05/2023
|
rajesh jain
|
1711006031WL006981
|
rajesh jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
rajeshjain
|
(000000)
|
111
|
JABERA
|
MP-11-006-031-004/346 (HINOTIKHETSINGH)
|
1711006031NRG24260520230172024
|
30/05/2023
|
ajij sha
|
1711006031WL006981
|
ajij sha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
ajijsha
|
(000000)
|
112
|
JABERA
|
MP-11-006-031-004/349 (HINOTIKHETSINGH)
|
1711006031NRG24260520230172027
|
30/05/2023
|
ujyar basor
|
1711006031WL006981
|
ujyar basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
ujyarbasor
|
(000000)
|
113
|
JABERA
|
MP-11-006-042-001/234-B (KULUWA)
|
1711006042NRG24300520230191342
|
30/05/2023
|
Prathna
|
1711006042WL007843
|
Prathna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
Prathna
|
(000000)
|
114
|
JABERA
|
MP-11-006-042-001/235 (KULUWA)
|
1711006042NRG24300520230191345
|
30/05/2023
|
Gomait Bai
|
1711006042WL007843
|
Gomait Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
GomaitBai
|
(000000)
|
115
|
JABERA
|
MP-11-006-042-005/274-D (KULUWA)
|
1711006042NRG24300520230191353
|
30/05/2023
|
Jagat Lal
|
1711006042WL007843
|
Jagat Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
JagatLal
|
(000000)
|
116
|
JABERA
|
MP-11-006-042-005/275 (KULUWA)
|
1711006042NRG24300520230191354
|
30/05/2023
|
Brjesh
|
1711006042WL007843
|
Brjesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
Brjesh
|
(000000)
|
117
|
JABERA
|
MP-11-006-042-005/276 (KULUWA)
|
1711006042NRG24300520230191358
|
30/05/2023
|
Pussu Lal
|
1711006042WL007843
|
Pussu Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
PussuLal
|
(000000)
|
118
|
JABERA
|
MP-11-006-042-005/276-A (KULUWA)
|
1711006042NRG24300520230191359
|
30/05/2023
|
Pooran Lal
|
1711006042WL007843
|
Pooran Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
PooranLal
|
(000000)
|
119
|
JABERA
|
MP-11-006-042-005/276-B (KULUWA)
|
1711006042NRG24300520230191360
|
30/05/2023
|
Bhagchandra
|
1711006042WL007843
|
Bhagchandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
Bhagchandra
|
(000000)
|
120
|
JABERA
|
MP-11-006-042-005/277-B (KULUWA)
|
1711006042NRG24300520230191364
|
30/05/2023
|
Ramkishor
|
1711006042WL007843
|
Ramkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
Ramkishor
|
(000000)
|
121
|
JABERA
|
MP-11-006-042-005/278 (KULUWA)
|
1711006042NRG24300520230191366
|
30/05/2023
|
Sabbu Lal
|
1711006042WL007843
|
Sabbu Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
SabbuLal
|
(000000)
|
122
|
JABERA
|
MP-11-006-042-005/278-A (KULUWA)
|
1711006042NRG24300520230191367
|
30/05/2023
|
Mula Bai
|
1711006042WL007843
|
Mula Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
MulaBai
|
(000000)
|
123
|
JABERA
|
MP-11-006-042-005/278-B (KULUWA)
|
1711006042NRG24300520230191368
|
30/05/2023
|
Archnaa
|
1711006042WL007843
|
Archnaa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
Archnaa
|
(000000)
|
124
|
JABERA
|
MP-11-006-042-005/278-C (KULUWA)
|
1711006042NRG24300520230191369
|
30/05/2023
|
Prem Rani
|
1711006042WL007843
|
Prem Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
PremRani
|
(000000)
|
125
|
JABERA
|
MP-11-006-042-005/279-D (KULUWA)
|
1711006042NRG24300520230191374
|
30/05/2023
|
Siya Bai
|
1711006042WL007843
|
Siya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
SiyaBai
|
(000000)
|
126
|
JABERA
|
MP-11-006-042-005/280-A (KULUWA)
|
1711006042NRG24300520230191376
|
30/05/2023
|
Brajesh Raikwar
|
1711006042WL007843
|
Brajesh Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
BrajeshRaikwar
|
(000000)
|
127
|
JABERA
|
MP-11-006-042-005/285-D (KULUWA)
|
1711006042NRG24300520230191378
|
30/05/2023
|
Mukesh Sen
|
1711006042WL007843
|
Mukesh Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
MukeshSen
|
(000000)
|
128
|
JABERA
|
MP-11-006-042-005/286 (KULUWA)
|
1711006042NRG24300520230191380
|
30/05/2023
|
Hire Singh
|
1711006042WL007844
|
Hire Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
HireSingh
|
(000000)
|
129
|
JABERA
|
MP-11-006-042-005/286-D (KULUWA)
|
1711006042NRG24300520230191382
|
30/05/2023
|
Jamna Prasad
|
1711006042WL007844
|
Jamna Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
JamnaPrasad
|
(000000)
|
130
|
JABERA
|
MP-11-006-042-005/287 (KULUWA)
|
1711006042NRG24300520230191383
|
30/05/2023
|
Shiv Singh Lodhi
|
1711006042WL007844
|
Shiv Singh Lodhi
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
134481746
|
|
ShivSinghLodhi
|
(000000)
|
131
|
JABERA
|
MP-11-006-042-005/287-B (KULUWA)
|
1711006042NRG24300520230191384
|
30/05/2023
|
Aman Singh
|
1711006042WL007844
|
Aman Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
AmanSingh
|
(000000)
|
132
|
JABERA
|
MP-11-006-042-005/287-D (KULUWA)
|
1711006042NRG24300520230191385
|
30/05/2023
|
Bhan Singh
|
1711006042WL007844
|
Bhan Singh
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
134481746
|
|
BhanSingh
|
(000000)
|
133
|
JABERA
|
MP-11-006-042-005/288 (KULUWA)
|
1711006042NRG24300520230191386
|
30/05/2023
|
Ramswarup Ahirwal
|
1711006042WL007844
|
Ramswarup Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
RamswarupAhirwal
|
(000000)
|
134
|
JABERA
|
MP-11-006-042-005/288-B (KULUWA)
|
1711006042NRG24300520230191388
|
30/05/2023
|
Shyam Bai
|
1711006042WL007844
|
Shyam Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
ShyamBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81088
|
81088
|
|
|
|
|
|
|
|
135
|
JABERA
|
MP-11-006-006-001/765 (GHATERA)
|
1711006006NRG24300520230189638
|
30/05/2023
|
ARTI LODHI
|
1711006006WL007774
|
ARTI LODHI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
ARTILODHI
|
(000000)
|
136
|
JABERA
|
MP-11-006-006-001/791 (GHATERA)
|
1711006006NRG24300520230189796
|
30/05/2023
|
MUNNA LAL YADAV
|
1711006006WL007781
|
MUNNA LAL YADAV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134481746
|
|
MUNNALALYADAV
|
(000000)
|
137
|
JABERA
|
MP-11-006-007-001/315 (MANGUWANMANGARH)
|
1711006007NRG24300520230186756
|
30/05/2023
|
sanju singh
|
1711006007WL007651
|
sanju singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
sanjusingh
|
(000000)
|
138
|
JABERA
|
MP-11-006-007-001/80-A (MANGUWANMANGARH)
|
1711006007NRG24300520230186764
|
30/05/2023
|
ramprakash
|
1711006007WL007651
|
ramprakash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
ramprakash
|
(000000)
|
139
|
JABERA
|
MP-11-006-007-001/80-A (MANGUWANMANGARH)
|
1711006007NRG24300520230186765
|
30/05/2023
|
saroj
|
1711006007WL007651
|
saroj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
saroj
|
(000000)
|
140
|
JABERA
|
MP-11-006-007-003/290-A (MANGUWANMANGARH)
|
1711006007NRG24300520230186776
|
30/05/2023
|
Giran
|
1711006007WL007652
|
Giran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
Giran
|
(000000)
|
141
|
JABERA
|
MP-11-006-007-003/290-B (MANGUWANMANGARH)
|
1711006007NRG24300520230186778
|
30/05/2023
|
roop singh
|
1711006007WL007652
|
roop singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
roopsingh
|
(000000)
|
142
|
JABERA
|
MP-11-006-007-003/300-B (MANGUWANMANGARH)
|
1711006007NRG24300520230186786
|
30/05/2023
|
santoshrani
|
1711006007WL007652
|
santoshrani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
santoshrani
|
(000000)
|
143
|
JABERA
|
MP-11-006-007-003/310-A (MANGUWANMANGARH)
|
1711006007NRG24300520230186789
|
30/05/2023
|
mukesh
|
1711006007WL007652
|
mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
mukesh
|
(000000)
|
144
|
JABERA
|
MP-11-006-007-003/411 (MANGUWANMANGARH)
|
1711006007NRG24300520230186811
|
30/05/2023
|
kunti
|
1711006007WL007652
|
kunti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
kunti
|
(000000)
|
145
|
JABERA
|
MP-11-006-007-003/53 (MANGUWANMANGARH)
|
1711006007NRG24300520230186818
|
30/05/2023
|
laxman
|
1711006007WL007652
|
laxman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
laxman
|
(000000)
|
146
|
JABERA
|
MP-11-006-007-003/53 (MANGUWANMANGARH)
|
1711006007NRG24300520230186819
|
30/05/2023
|
leela
|
1711006007WL007652
|
leela
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
leela
|
(000000)
|
147
|
JABERA
|
MP-11-006-007-003/60-A (MANGUWANMANGARH)
|
1711006007NRG24300520230186828
|
30/05/2023
|
Manjeet
|
1711006007WL007652
|
Manjeet
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
Manjeet
|
(000000)
|
148
|
JABERA
|
MP-11-006-007-003/67-C (MANGUWANMANGARH)
|
1711006007NRG24300520230186845
|
30/05/2023
|
kamal bai
|
1711006007WL007652
|
kamal bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
kamalbai
|
(000000)
|
149
|
JABERA
|
MP-11-006-007-003/96-B (MANGUWANMANGARH)
|
1711006007NRG24300520230186855
|
30/05/2023
|
Bhoopat
|
1711006007WL007652
|
Bhoopat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
Bhoopat
|
(000000)
|
150
|
JABERA
|
MP-11-006-007-003/96-B (MANGUWANMANGARH)
|
1711006007NRG24300520230186856
|
30/05/2023
|
Laxmi
|
1711006007WL007652
|
Laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134481746
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195124
|
195124
|
|
|
|
|
|
|
|