|
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-11-006-007-002/202
(MANGUWANMANGARH)
|
1711006007NRG24291020230697652
|
29/10/2023
|
mula
|
1711006007WL036146
|
mula
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
mula
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-007-002/402
(MANGUWANMANGARH)
|
1711006007NRG24291020230697693
|
29/10/2023
|
bhan singh
|
1711006007WL036147
|
bhan singh
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
bhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-034-001/15-A
(DUGANI)
|
1711006034NRG24291020230699083
|
29/10/2023
|
MAMTA DEVI RAJPUT
|
1711006034WL036197
|
MAMTA DEVI RAJPUT
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
MAMTADEVIRAJPUT
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-034-001/16-A
(DUGANI)
|
1711006034NRG24291020230699091
|
29/10/2023
|
BAHADUR
|
1711006034WL036197
|
BAHADUR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
BAHADUR
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-034-001/162-A
(DUGANI)
|
1711006034NRG24291020230699098
|
29/10/2023
|
RAMRANI
|
1711006034WL036197
|
RAMRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
RAMRANI
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-034-001/189
(DUGANI)
|
1711006034NRG24291020230699104
|
29/10/2023
|
SANJIT KUMAR SAHU
|
1711006034WL036197
|
SANJIT KUMAR SAHU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
SANJITKUMARSAHU
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-034-001/217
(DUGANI)
|
1711006034NRG24291020230699115
|
29/10/2023
|
LAKHAN
|
1711006034WL036197
|
LAKHAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
LAKHAN
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-034-001/73-A
(DUGANI)
|
1711006034NRG24291020230699134
|
29/10/2023
|
GANGA GOUND
|
1711006034WL036197
|
GANGA GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
GANGAGOUND
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-034-001/78-A
(DUGANI)
|
1711006034NRG24291020230699136
|
29/10/2023
|
AANAND SAHU
|
1711006034WL036197
|
AANAND SAHU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
AANANDSAHU
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-034-001/82
(DUGANI)
|
1711006034NRG24291020230699138
|
29/10/2023
|
RAMRANI GOND
|
1711006034WL036197
|
RAMRANI GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
RAMRANIGOND
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-034-001/82-A
(DUGANI)
|
1711006034NRG24291020230699139
|
29/10/2023
|
RAGNI BAI GOUND
|
1711006034WL036197
|
RAGNI BAI GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
RAGNIBAIGOUND
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-034-002/121-A
(DUGANI)
|
1711006034NRG24291020230699159
|
29/10/2023
|
RUKMANI GOUND
|
1711006034WL036197
|
RUKMANI GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
RUKMANIGOUND
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-034-002/122-B
(DUGANI)
|
1711006034NRG24291020230699161
|
29/10/2023
|
SUNEEL SINGH THAKUR
|
1711006034WL036197
|
SUNEEL SINGH THAKUR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
SUNEELSINGHTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
14
|
JABERA
|
MP-11-006-007-002/117-A
(MANGUWANMANGARH)
|
1711006007NRG24291020230697638
|
29/10/2023
|
dansingh
|
1711006007WL036146
|
dansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
288390580
|
|
dansingh
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-007-002/191-A
(MANGUWANMANGARH)
|
1711006007NRG24291020230697646
|
29/10/2023
|
kumma bai lodhi
|
1711006007WL036146
|
kumma bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
288390580
|
|
kummabailodhi
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-007-002/377
(MANGUWANMANGARH)
|
1711006007NRG24291020230697675
|
29/10/2023
|
Vandana
|
1711006007WL036147
|
Vandana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
288390580
|
|
Vandana
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-007-002/403
(MANGUWANMANGARH)
|
1711006007NRG24291020230697694
|
29/10/2023
|
bhagwati
|
1711006007WL036147
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
288390580
|
|
bhagwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
JABERA
|
MP-11-006-007-002/376
(MANGUWANMANGARH)
|
1711006007NRG24291020230697633
|
29/10/2023
|
Govind
|
1711006007WL036145
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
Govind
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-007-002/378
(MANGUWANMANGARH)
|
1711006007NRG24291020230697676
|
29/10/2023
|
tek singh
|
1711006007WL036147
|
tek singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
teksingh
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-007-002/379
(MANGUWANMANGARH)
|
1711006007NRG24291020230697677
|
29/10/2023
|
meera
|
1711006007WL036147
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
meera
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-007-002/380
(MANGUWANMANGARH)
|
1711006007NRG24291020230697678
|
29/10/2023
|
shivani
|
1711006007WL036147
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
shivani
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-007-002/396
(MANGUWANMANGARH)
|
1711006007NRG24291020230697687
|
29/10/2023
|
kmlesh
|
1711006007WL036147
|
kmlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
kmlesh
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-007-002/397
(MANGUWANMANGARH)
|
1711006007NRG24291020230697688
|
29/10/2023
|
nannu
|
1711006007WL036147
|
nannu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
nannu
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-007-002/398
(MANGUWANMANGARH)
|
1711006007NRG24291020230697689
|
29/10/2023
|
chhotu yadav
|
1711006007WL036147
|
chhotu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
chhotuyadav
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-007-002/399
(MANGUWANMANGARH)
|
1711006007NRG24291020230697690
|
29/10/2023
|
Roshni
|
1711006007WL036147
|
Roshni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
Roshni
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-007-002/400
(MANGUWANMANGARH)
|
1711006007NRG24291020230697691
|
29/10/2023
|
shivani
|
1711006007WL036147
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
shivani
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-007-002/401
(MANGUWANMANGARH)
|
1711006007NRG24291020230697692
|
29/10/2023
|
Rachna
|
1711006007WL036147
|
Rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
Rachna
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-042-001/234-B
(KULUWA)
|
1711006042NRG24291020230698307
|
29/10/2023
|
Prathna
|
1711006042WL036166
|
Prathna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
Prathna
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-042-001/235-B
(KULUWA)
|
1711006042NRG24291020230698308
|
29/10/2023
|
Kalu Yadav
|
1711006042WL036166
|
Kalu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
KaluYadav
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-042-001/235-D
(KULUWA)
|
1711006042NRG24291020230698309
|
29/10/2023
|
Dashrath Seeng
|
1711006042WL036166
|
Dashrath Seeng
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
DashrathSeeng
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-042-005/274-C
(KULUWA)
|
1711006042NRG24291020230698310
|
29/10/2023
|
Lotan Lal
|
1711006042WL036166
|
Lotan Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
LotanLal
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-042-005/285
(KULUWA)
|
1711006042NRG24291020230698313
|
29/10/2023
|
Shital
|
1711006042WL036166
|
Shital
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
Shital
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-042-005/285-A
(KULUWA)
|
1711006042NRG24291020230698314
|
29/10/2023
|
Bhagun Singh Lodhi
|
1711006042WL036166
|
Bhagun Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
BhagunSinghLodhi
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-042-005/285-C
(KULUWA)
|
1711006042NRG24291020230698315
|
29/10/2023
|
Param Singh Lodhi
|
1711006042WL036166
|
Param Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
ParamSinghLodhi
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-042-005/285-D
(KULUWA)
|
1711006042NRG24291020230698316
|
29/10/2023
|
Mukesh Sen
|
1711006042WL036166
|
Mukesh Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
MukeshSen
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-042-005/286
(KULUWA)
|
1711006042NRG24291020230698317
|
29/10/2023
|
Hire Singh
|
1711006042WL036166
|
Hire Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
HireSingh
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-042-005/286-B
(KULUWA)
|
1711006042NRG24291020230698319
|
29/10/2023
|
Raghvendra Singh
|
1711006042WL036166
|
Raghvendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
RaghvendraSingh
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-042-005/286-C
(KULUWA)
|
1711006042NRG24291020230698320
|
29/10/2023
|
Sanju Singh Lodhi
|
1711006042WL036166
|
Sanju Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
SanjuSinghLodhi
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-042-005/287-B
(KULUWA)
|
1711006042NRG24291020230698324
|
29/10/2023
|
Aman Singh
|
1711006042WL036166
|
Aman Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
AmanSingh
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-042-005/287-C
(KULUWA)
|
1711006042NRG24291020230698325
|
29/10/2023
|
Bhura Raikwar
|
1711006042WL036166
|
Bhura Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
BhuraRaikwar
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-042-005/287-D
(KULUWA)
|
1711006042NRG24291020230698326
|
29/10/2023
|
Bhan Singh
|
1711006042WL036166
|
Bhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
BhanSingh
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-042-005/288-B
(KULUWA)
|
1711006042NRG24291020230698329
|
29/10/2023
|
Shyam Bai
|
1711006042WL036166
|
Shyam Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
ShyamBai
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-042-005/288-C
(KULUWA)
|
1711006042NRG24291020230698330
|
29/10/2023
|
Dharmendra Singh Lodhi
|
1711006042WL036166
|
Dharmendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
DharmendraSinghLodhi
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-042-005/288-D
(KULUWA)
|
1711006042NRG24291020230698331
|
29/10/2023
|
Urmila Bai
|
1711006042WL036166
|
Urmila Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
UrmilaBai
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-042-005/289
(KULUWA)
|
1711006042NRG24291020230698332
|
29/10/2023
|
Halle Singh
|
1711006042WL036166
|
Halle Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
HalleSingh
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-042-005/289-A
(KULUWA)
|
1711006042NRG24291020230698333
|
29/10/2023
|
Narendra Singh Lodhi
|
1711006042WL036166
|
Narendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
NarendraSinghLodhi
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-042-005/289-B
(KULUWA)
|
1711006042NRG24291020230698334
|
29/10/2023
|
Mamta Bai
|
1711006042WL036166
|
Mamta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
MamtaBai
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-042-005/290
(KULUWA)
|
1711006042NRG24291020230698337
|
29/10/2023
|
Narayan Prasad
|
1711006042WL036166
|
Narayan Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
NarayanPrasad
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-042-005/290-D
(KULUWA)
|
1711006042NRG24291020230698341
|
29/10/2023
|
Rupchand
|
1711006042WL036166
|
Rupchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
Rupchand
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-042-005/291
(KULUWA)
|
1711006042NRG24291020230698342
|
29/10/2023
|
Devendr
|
1711006042WL036166
|
Devendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
Devendr
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-042-005/291-A
(KULUWA)
|
1711006042NRG24291020230698343
|
29/10/2023
|
Ghasi Ram
|
1711006042WL036166
|
Ghasi Ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
GhasiRam
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-042-005/291-C
(KULUWA)
|
1711006042NRG24291020230698345
|
29/10/2023
|
Naresh
|
1711006042WL036166
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
Naresh
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-042-005/291-D
(KULUWA)
|
1711006042NRG24291020230698346
|
29/10/2023
|
Suraj Bai
|
1711006042WL036166
|
Suraj Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
SurajBai
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-042-005/292-A
(KULUWA)
|
1711006042NRG24291020230698348
|
29/10/2023
|
Babu Lal Raikwar
|
1711006042WL036166
|
Babu Lal Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
BabuLalRaikwar
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-042-005/292-B
(KULUWA)
|
1711006042NRG24291020230698349
|
29/10/2023
|
Mukesh Sahu
|
1711006042WL036166
|
Mukesh Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
MukeshSahu
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-042-005/292-D
(KULUWA)
|
1711006042NRG24291020230698350
|
29/10/2023
|
Rekha
|
1711006042WL036166
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
Rekha
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-042-005/293
(KULUWA)
|
1711006042NRG24291020230698351
|
29/10/2023
|
Doman Singh
|
1711006042WL036166
|
Doman Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
DomanSingh
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-042-005/293-A
(KULUWA)
|
1711006042NRG24291020230698352
|
29/10/2023
|
Bati Bai
|
1711006042WL036166
|
Bati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
BatiBai
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-042-005/293-B
(KULUWA)
|
1711006042NRG24291020230698353
|
29/10/2023
|
Indra Kumar
|
1711006042WL036166
|
Indra Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
IndraKumar
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-042-005/293-C
(KULUWA)
|
1711006042NRG24291020230698354
|
29/10/2023
|
Sitara Bai
|
1711006042WL036166
|
Sitara Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
SitaraBai
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-042-005/294-A
(KULUWA)
|
1711006042NRG24291020230698356
|
29/10/2023
|
Keshu
|
1711006042WL036166
|
Keshu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
Keshu
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-042-005/294-D
(KULUWA)
|
1711006042NRG24291020230698358
|
29/10/2023
|
Mahendra Kumar Sahu
|
1711006042WL036166
|
Mahendra Kumar Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
MahendraKumarSahu
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-042-005/295
(KULUWA)
|
1711006042NRG24291020230698359
|
29/10/2023
|
Asha Bai Ahirwar
|
1711006042WL036166
|
Asha Bai Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
AshaBaiAhirwar
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-042-005/295-B
(KULUWA)
|
1711006042NRG24291020230698361
|
29/10/2023
|
Bharat Raikwar
|
1711006042WL036166
|
Bharat Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
BharatRaikwar
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-042-005/295-C
(KULUWA)
|
1711006042NRG24291020230698362
|
29/10/2023
|
Ramji
|
1711006042WL036166
|
Ramji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
Ramji
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-042-005/296-B
(KULUWA)
|
1711006042NRG24291020230698366
|
29/10/2023
|
Sanju
|
1711006042WL036166
|
Sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
Sanju
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-042-005/296-C
(KULUWA)
|
1711006042NRG24291020230698367
|
29/10/2023
|
Param Singh
|
1711006042WL036166
|
Param Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
ParamSingh
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-042-005/297
(KULUWA)
|
1711006042NRG24291020230698369
|
29/10/2023
|
Sima Bai
|
1711006042WL036166
|
Sima Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
SimaBai
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-042-005/297-C
(KULUWA)
|
1711006042NRG24291020230698372
|
29/10/2023
|
Sanju
|
1711006042WL036166
|
Sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
70
|
JABERA
|
MP-11-006-042-005/297-D
(KULUWA)
|
1711006042NRG24291020230698373
|
29/10/2023
|
Durga bai
|
1711006042WL036166
|
Durga bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
Durgabai
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-042-005/298
(KULUWA)
|
1711006042NRG24291020230698374
|
29/10/2023
|
Archana
|
1711006042WL036166
|
Archana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
Archana
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-042-005/298-B
(KULUWA)
|
1711006042NRG24291020230698375
|
29/10/2023
|
Diksha
|
1711006042WL036166
|
Diksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
Diksha
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-042-005/298-C
(KULUWA)
|
1711006042NRG24291020230698376
|
29/10/2023
|
Hraday Singh
|
1711006042WL036166
|
Hraday Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
74
|
JABERA
|
MP-11-006-007-002/334
(MANGUWANMANGARH)
|
1711006007NRG24291020230697597
|
29/10/2023
|
rajendra
|
1711006007WL036145
|
rajendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288390580
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98124
|
98124
|
|
|
|
|
|
|
|