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-11-006-001-002/41 (JHAROLI)
|
1711006001NRG24130520230109020
|
14/05/2023
|
sakun
|
1711006001WL004332
|
sakun
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
sakun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-046-002/28 (GOLAPATI)
|
1711006046NRG24130520230109136
|
14/05/2023
|
Pravesh Rani
|
1711006046WL004339
|
Pravesh Rani
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775712225
|
|
PraveshRani
|
(000000)
|
3
|
JABERA
|
MP-11-006-046-002/60 (GOLAPATI)
|
1711006046NRG24130520230109159
|
14/05/2023
|
ASHOK RANI
|
1711006046WL004339
|
ASHOK RANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775712225
|
|
ASHOKRANI
|
(000000)
|
4
|
JABERA
|
MP-11-006-046-002/99 (GOLAPATI)
|
1711006046NRG24130520230109172
|
14/05/2023
|
MAANSINGH
|
1711006046WL004339
|
MAANSINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775712225
|
|
MAANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-042-005/187 (KULUWA)
|
1711006042NRG24140520230113195
|
14/05/2023
|
Yashwant singh
|
1711006042WL004574
|
Yashwant singh
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
19/05/2023
|
|
775712225
|
|
Yashwantsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
6
|
JABERA
|
MP-11-006-027-003/438-A (BHATKHAMRIYA)
|
1711006027NRG24130520230109181
|
14/05/2023
|
RAVI KUMAR SONI
|
1711006027WL004340
|
RAVI KUMAR SONI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712225
|
|
RAVIKUMARSONI
|
(000000)
|
7
|
JABERA
|
MP-11-006-027-003/716 (BHATKHAMRIYA)
|
1711006027NRG24130520230109193
|
14/05/2023
|
HARIDAS AHIRWAL
|
1711006027WL004340
|
HARIDAS AHIRWAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775712225
|
|
HARIDASAHIRWAL
|
(000000)
|
8
|
JABERA
|
MP-11-006-035-002/31 (VIJAYSAGAR)
|
1711006035NRG24130520230111131
|
14/05/2023
|
MITHUN
|
1711006035WL004441
|
MITHUN
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
775712225
|
|
MITHUN
|
(000000)
|
9
|
JABERA
|
MP-11-006-035-002/42-A (VIJAYSAGAR)
|
1711006035NRG24130520230111158
|
14/05/2023
|
DHARAM
|
1711006035WL004443
|
DHARAM
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
775712225
|
|
DHARAM
|
(000000)
|
10
|
JABERA
|
MP-11-006-042-004/65 (KULUWA)
|
1711006042NRG24140520230111605
|
14/05/2023
|
Menda Bai Namdev
|
1711006042WL004476
|
Menda Bai Namdev
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
775712225
|
|
MendaBaiNamdev
|
(000000)
|
11
|
JABERA
|
MP-11-006-046-002/315 (GOLAPATI)
|
1711006046NRG24130520230109137
|
14/05/2023
|
KAMLESH SINGH
|
1711006046WL004339
|
KAMLESH SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775712225
|
|
KAMLESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
12
|
JABERA
|
MP-11-006-042-002/150-B (KULUWA)
|
1711006042NRG24140520230112405
|
14/05/2023
|
surendra
|
1711006042WL004521
|
surendra
|
00415
|
SBIN0003716
|
663
|
663
|
Processed
|
19/05/2023
|
|
775712225
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
13
|
JABERA
|
MP-11-006-042-004/65 (KULUWA)
|
1711006042NRG24140520230111604
|
14/05/2023
|
Pushpa Namdev
|
1711006042WL004476
|
Pushpa Namdev
|
00415
|
SBIN0005496
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
775712225
|
|
PushpaNamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
14
|
JABERA
|
MP-11-006-001-002/55-A (JHAROLI)
|
1711006001NRG24130520230109022
|
14/05/2023
|
MANIRAM YADAV
|
1711006001WL004332
|
MANIRAM YADAV
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
MANIRAMYADAV
|
(000000)
|
15
|
JABERA
|
MP-11-006-004-001/105 (MOUSIPURA)
|
1711006004NRG24130520230109430
|
14/05/2023
|
Genda Bai
|
1711006004WL004365
|
Genda Bai
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
GendaBai
|
(000000)
|
16
|
JABERA
|
MP-11-006-004-001/129 (MOUSIPURA)
|
1711006004NRG24130520230109410
|
14/05/2023
|
VISHRAM
|
1711006004WL004359
|
VISHRAM
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
VISHRAM
|
(000000)
|
17
|
JABERA
|
MP-11-006-004-001/147 (MOUSIPURA)
|
1711006004NRG24130520230109429
|
14/05/2023
|
Kaloo Bai
|
1711006004WL004364
|
Kaloo Bai
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
KalooBai
|
(000000)
|
18
|
JABERA
|
MP-11-006-004-001/255 (MOUSIPURA)
|
1711006004NRG24130520230109411
|
14/05/2023
|
HARIDAS
|
1711006004WL004359
|
HARIDAS
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/05/2023
|
|
775712225
|
|
HARIDAS
|
(000000)
|
19
|
JABERA
|
MP-11-006-017-001/481 (MAJGUWANMANGARH)
|
1711006017NRG24120520230103598
|
14/05/2023
|
Ashiya Bee
|
1711006017WL004147
|
Ashiya Bee
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775712225
|
|
AshiyaBee
|
(000000)
|
20
|
JABERA
|
MP-11-006-042-002/10-D (KULUWA)
|
1711006042NRG24140520230112374
|
14/05/2023
|
PRATHNA
|
1711006042WL004521
|
PRATHNA
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/05/2023
|
|
775712225
|
|
PRATHNA
|
(000000)
|
21
|
JABERA
|
MP-11-006-042-002/150 (KULUWA)
|
1711006042NRG24140520230112404
|
14/05/2023
|
lokendra
|
1711006042WL004521
|
lokendra
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/05/2023
|
|
775712225
|
|
lokendra
|
(000000)
|
22
|
JABERA
|
MP-11-006-042-002/150-D (KULUWA)
|
1711006042NRG24140520230112407
|
14/05/2023
|
geeta
|
1711006042WL004521
|
geeta
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
19/05/2023
|
|
775712225
|
|
geeta
|
(000000)
|
23
|
JABERA
|
MP-11-006-046-002/253 (GOLAPATI)
|
1711006046NRG24130520230109134
|
14/05/2023
|
Archna bai
|
1711006046WL004338
|
Archna bai
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
19/05/2023
|
|
775712225
|
|
Archnabai
|
(000000)
|
24
|
JABERA
|
MP-11-006-046-002/253 (GOLAPATI)
|
1711006046NRG24130520230109133
|
14/05/2023
|
Hira singh
|
1711006046WL004338
|
Hira singh
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
19/05/2023
|
|
775712225
|
|
Hirasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
25
|
JABERA
|
MP-11-006-001-002/159-A (JHAROLI)
|
1711006001NRG24130520230109008
|
14/05/2023
|
HEERA LAL
|
1711006001WL004331
|
HEERA LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
HEERALAL
|
(000000)
|
26
|
JABERA
|
MP-11-006-001-002/47-A (JHAROLI)
|
1711006001NRG24130520230109021
|
14/05/2023
|
JAHAR LAL
|
1711006001WL004332
|
JAHAR LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
JAHARLAL
|
(000000)
|
27
|
JABERA
|
MP-11-006-004-001/301-D (MOUSIPURA)
|
1711006004NRG24130520230109416
|
14/05/2023
|
Ramu
|
1711006004WL004360
|
Ramu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
Ramu
|
(000000)
|
28
|
JABERA
|
MP-11-006-042-004/65 (KULUWA)
|
1711006042NRG24140520230111603
|
14/05/2023
|
Bhupendra Namdev
|
1711006042WL004476
|
Bhupendra Namdev
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
19/05/2023
|
|
775712225
|
|
BhupendraNamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
29
|
JABERA
|
MP-11-006-042-005/232-D (KULUWA)
|
1711006042NRG24140520230113204
|
14/05/2023
|
Amar Singh
|
1711006042WL004574
|
Amar Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775712225
|
|
AmarSingh
|
(000000)
|
30
|
JABERA
|
MP-11-006-046-002/316 (GOLAPATI)
|
1711006046NRG24130520230109140
|
14/05/2023
|
ANANDRANI
|
1711006046WL004339
|
ANANDRANI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775712225
|
|
ANANDRANI
|
(000000)
|
31
|
JABERA
|
MP-11-006-046-002/316 (GOLAPATI)
|
1711006046NRG24130520230109139
|
14/05/2023
|
PARWAT SINGH
|
1711006046WL004339
|
PARWAT SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775712225
|
|
PARWATSINGH
|
(000000)
|
32
|
JABERA
|
MP-11-006-046-002/318 (GOLAPATI)
|
1711006046NRG24130520230109141
|
14/05/2023
|
DEV SINGH
|
1711006046WL004339
|
DEV SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775712225
|
|
DEVSINGH
|
(000000)
|
33
|
JABERA
|
MP-11-006-046-002/330 (GOLAPATI)
|
1711006046NRG24130520230109145
|
14/05/2023
|
GOVIND SINGH
|
1711006046WL004339
|
GOVIND SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775712225
|
|
GOVINDSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
34
|
JABERA
|
MP-11-006-042-001/234-B (KULUWA)
|
1711006042NRG24140520230113171
|
14/05/2023
|
Prathna
|
1711006042WL004574
|
Prathna
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/05/2023
|
|
775712225
|
|
Prathna
|
(000000)
|
35
|
JABERA
|
MP-11-006-042-001/235 (KULUWA)
|
1711006042NRG24140520230113174
|
14/05/2023
|
Gomait Bai
|
1711006042WL004574
|
Gomait Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/05/2023
|
|
775712225
|
|
GomaitBai
|
(000000)
|
36
|
JABERA
|
MP-11-006-042-001/235-B (KULUWA)
|
1711006042NRG24140520230113176
|
14/05/2023
|
Kalu Yadav
|
1711006042WL004574
|
Kalu Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/05/2023
|
|
775712225
|
|
KaluYadav
|
(000000)
|
37
|
JABERA
|
MP-11-006-042-001/235-D (KULUWA)
|
1711006042NRG24140520230113178
|
14/05/2023
|
Dashrath Seeng
|
1711006042WL004574
|
Dashrath Seeng
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/05/2023
|
|
775712225
|
|
DashrathSeeng
|
(000000)
|
38
|
JABERA
|
MP-11-006-042-001/236 (KULUWA)
|
1711006042NRG24140520230113179
|
14/05/2023
|
Mulam Lal
|
1711006042WL004574
|
Mulam Lal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/05/2023
|
|
775712225
|
|
MulamLal
|
(000000)
|
39
|
JABERA
|
MP-11-006-042-001/236-B (KULUWA)
|
1711006042NRG24140520230113181
|
14/05/2023
|
Radha Bai
|
1711006042WL004574
|
Radha Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/05/2023
|
|
775712225
|
|
RadhaBai
|
(000000)
|
40
|
JABERA
|
MP-11-006-042-001/236-C (KULUWA)
|
1711006042NRG24140520230113182
|
14/05/2023
|
Ganga
|
1711006042WL004574
|
Ganga
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/05/2023
|
|
775712225
|
|
Ganga
|
(000000)
|
41
|
JABERA
|
MP-11-006-042-001/236-D (KULUWA)
|
1711006042NRG24140520230113183
|
14/05/2023
|
Kodu Singh Gound
|
1711006042WL004574
|
Kodu Singh Gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/05/2023
|
|
775712225
|
|
KoduSinghGound
|
(000000)
|
42
|
JABERA
|
MP-11-006-042-001/237-A (KULUWA)
|
1711006042NRG24140520230113185
|
14/05/2023
|
Dhan Singh
|
1711006042WL004574
|
Dhan Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/05/2023
|
|
775712225
|
|
DhanSingh
|
(000000)
|
43
|
JABERA
|
MP-11-006-042-001/237-B (KULUWA)
|
1711006042NRG24140520230113186
|
14/05/2023
|
Gulab Reikavar
|
1711006042WL004574
|
Gulab Reikavar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/05/2023
|
|
775712225
|
|
GulabReikavar
|
(000000)
|
44
|
JABERA
|
MP-11-006-042-001/237-C (KULUWA)
|
1711006042NRG24140520230113187
|
14/05/2023
|
Ujyari Bai Bansal
|
1711006042WL004574
|
Ujyari Bai Bansal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/05/2023
|
|
775712225
|
|
UjyariBaiBansal
|
(000000)
|
45
|
JABERA
|
MP-11-006-042-001/237-D (KULUWA)
|
1711006042NRG24140520230113188
|
14/05/2023
|
Nanni Bai Basor
|
1711006042WL004574
|
Nanni Bai Basor
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/05/2023
|
|
775712225
|
|
NanniBaiBasor
|
(000000)
|
46
|
JABERA
|
MP-11-006-042-005/234-C (KULUWA)
|
1711006042NRG24140520230111608
|
14/05/2023
|
Yashvant Singh
|
1711006042WL004478
|
Yashvant Singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775712225
|
|
YashvantSingh
|
(000000)
|
47
|
JABERA
|
MP-11-006-042-005/254 (KULUWA)
|
1711006042NRG24140520230111609
|
14/05/2023
|
Manoj
|
1711006042WL004478
|
Manoj
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775712225
|
|
Manoj
|
(000000)
|
48
|
JABERA
|
MP-11-006-042-005/274 (KULUWA)
|
1711006042NRG24140520230113213
|
14/05/2023
|
Ramesh
|
1711006042WL004574
|
Ramesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/05/2023
|
|
775712225
|
|
Ramesh
|
(000000)
|
49
|
JABERA
|
MP-11-006-042-005/274-C (KULUWA)
|
1711006042NRG24140520230113216
|
14/05/2023
|
Lotan Lal
|
1711006042WL004574
|
Lotan Lal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/05/2023
|
|
775712225
|
|
LotanLal
|
(000000)
|
50
|
JABERA
|
MP-11-006-042-005/274-D (KULUWA)
|
1711006042NRG24140520230113217
|
14/05/2023
|
Jagat Lal
|
1711006042WL004574
|
Jagat Lal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/05/2023
|
|
775712225
|
|
JagatLal
|
(000000)
|
51
|
JABERA
|
MP-11-006-042-005/275 (KULUWA)
|
1711006042NRG24140520230113218
|
14/05/2023
|
Brjesh
|
1711006042WL004574
|
Brjesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/05/2023
|
|
775712225
|
|
Brjesh
|
(000000)
|
52
|
JABERA
|
MP-11-006-042-005/275-A (KULUWA)
|
1711006042NRG24140520230113219
|
14/05/2023
|
Veerendra
|
1711006042WL004574
|
Veerendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/05/2023
|
|
775712225
|
|
Veerendra
|
(000000)
|
53
|
JABERA
|
MP-11-006-042-005/276 (KULUWA)
|
1711006042NRG24140520230113223
|
14/05/2023
|
Pussu Lal
|
1711006042WL004574
|
Pussu Lal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/05/2023
|
|
775712225
|
|
PussuLal
|
(000000)
|
54
|
JABERA
|
MP-11-006-042-005/276-A (KULUWA)
|
1711006042NRG24140520230113224
|
14/05/2023
|
Pooran Lal
|
1711006042WL004574
|
Pooran Lal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/05/2023
|
|
775712225
|
|
PooranLal
|
(000000)
|
55
|
JABERA
|
MP-11-006-042-005/276-B (KULUWA)
|
1711006042NRG24140520230113225
|
14/05/2023
|
Bhagchandra
|
1711006042WL004574
|
Bhagchandra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/05/2023
|
|
775712225
|
|
Bhagchandra
|
(000000)
|
56
|
JABERA
|
MP-11-006-042-005/277-B (KULUWA)
|
1711006042NRG24140520230113230
|
14/05/2023
|
Ramkishor
|
1711006042WL004574
|
Ramkishor
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/05/2023
|
|
775712225
|
|
Ramkishor
|
(000000)
|
57
|
JABERA
|
MP-11-006-042-005/278 (KULUWA)
|
1711006042NRG24140520230113233
|
14/05/2023
|
Sabbu Lal
|
1711006042WL004574
|
Sabbu Lal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/05/2023
|
|
775712225
|
|
SabbuLal
|
(000000)
|
58
|
JABERA
|
MP-11-006-042-005/278-A (KULUWA)
|
1711006042NRG24140520230113234
|
14/05/2023
|
Mula Bai
|
1711006042WL004574
|
Mula Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/05/2023
|
|
775712225
|
|
MulaBai
|
(000000)
|
59
|
JABERA
|
MP-11-006-042-005/278-B (KULUWA)
|
1711006042NRG24140520230113235
|
14/05/2023
|
Archnaa
|
1711006042WL004574
|
Archnaa
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/05/2023
|
|
775712225
|
|
Archnaa
|
(000000)
|
60
|
JABERA
|
MP-11-006-042-005/278-C (KULUWA)
|
1711006042NRG24140520230113236
|
14/05/2023
|
Prem Rani
|
1711006042WL004574
|
Prem Rani
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/05/2023
|
|
775712225
|
|
PremRani
|
(000000)
|
61
|
JABERA
|
MP-11-006-042-005/279-A (KULUWA)
|
1711006042NRG24140520230113239
|
14/05/2023
|
Dinesh
|
1711006042WL004574
|
Dinesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/05/2023
|
|
775712225
|
|
Dinesh
|
(000000)
|
62
|
JABERA
|
MP-11-006-046-001/354 (GOLAPATI)
|
1711006046NRG24130520230108867
|
14/05/2023
|
Geeta bai
|
1711006046WL004328
|
Geeta bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
Geetabai
|
(000000)
|
63
|
JABERA
|
MP-11-006-046-001/355 (GOLAPATI)
|
1711006046NRG24130520230108869
|
14/05/2023
|
Dropti Gound
|
1711006046WL004328
|
Dropti Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
DroptiGound
|
(000000)
|
64
|
JABERA
|
MP-11-006-046-002/20 (GOLAPATI)
|
1711006046NRG24130520230109126
|
14/05/2023
|
Premrani
|
1711006046WL004338
|
Premrani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/05/2023
|
|
775712225
|
|
Premrani
|
(000000)
|
65
|
JABERA
|
MP-11-006-046-002/20-A (GOLAPATI)
|
1711006046NRG24130520230109128
|
14/05/2023
|
Renuka
|
1711006046WL004338
|
Renuka
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/05/2023
|
|
775712225
|
|
Renuka
|
(000000)
|
66
|
JABERA
|
MP-11-006-046-002/247-A (GOLAPATI)
|
1711006046NRG24130520230109132
|
14/05/2023
|
Gulli
|
1711006046WL004338
|
Gulli
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/05/2023
|
|
775712225
|
|
Gulli
|
(000000)
|
67
|
JABERA
|
MP-11-006-046-002/321 (GOLAPATI)
|
1711006046NRG24130520230109144
|
14/05/2023
|
dharmendra
|
1711006046WL004339
|
dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775712225
|
|
dharmendra
|
(000000)
|
68
|
JABERA
|
MP-11-006-046-003/100-A (GOLAPATI)
|
1711006046NRG24130520230108811
|
14/05/2023
|
Deshrani
|
1711006046WL004327
|
Deshrani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
Deshrani
|
(000000)
|
69
|
JABERA
|
MP-11-006-046-003/100-A (GOLAPATI)
|
1711006046NRG24130520230108810
|
14/05/2023
|
Rukman
|
1711006046WL004327
|
Rukman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
Rukman
|
(000000)
|
70
|
JABERA
|
MP-11-006-046-003/166 (GOLAPATI)
|
1711006046NRG24130520230108829
|
14/05/2023
|
Hallu
|
1711006046WL004327
|
Hallu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
Hallu
|
(000000)
|
71
|
JABERA
|
MP-11-006-046-003/166 (GOLAPATI)
|
1711006046NRG24130520230108830
|
14/05/2023
|
Shil Rani
|
1711006046WL004327
|
Shil Rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
ShilRani
|
(000000)
|
72
|
JABERA
|
MP-11-006-046-003/172-C (GOLAPATI)
|
1711006046NRG24130520230108839
|
14/05/2023
|
Bhujwal Singh
|
1711006046WL004327
|
Bhujwal Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
BhujwalSingh
|
(000000)
|
73
|
JABERA
|
MP-11-006-046-003/172-C (GOLAPATI)
|
1711006046NRG24130520230108840
|
14/05/2023
|
Meena bai
|
1711006046WL004327
|
Meena bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
Meenabai
|
(000000)
|
74
|
JABERA
|
MP-11-006-046-003/173-A (GOLAPATI)
|
1711006046NRG24130520230108843
|
14/05/2023
|
Aneeta bai
|
1711006046WL004327
|
Aneeta bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
Aneetabai
|
(000000)
|
75
|
JABERA
|
MP-11-006-046-003/173-B (GOLAPATI)
|
1711006046NRG24130520230108844
|
14/05/2023
|
Lakshmi Bai
|
1711006046WL004327
|
Lakshmi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
LakshmiBai
|
(000000)
|
76
|
JABERA
|
MP-11-006-046-003/175-A (GOLAPATI)
|
1711006046NRG24130520230108734
|
14/05/2023
|
Teeja Gound
|
1711006046WL004326
|
Teeja Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
TeejaGound
|
(000000)
|
77
|
JABERA
|
MP-11-006-046-003/176-A (GOLAPATI)
|
1711006046NRG24130520230108737
|
14/05/2023
|
Ayodhyarani
|
1711006046WL004326
|
Ayodhyarani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
Ayodhyarani
|
(000000)
|
78
|
JABERA
|
MP-11-006-046-003/176-A (GOLAPATI)
|
1711006046NRG24130520230108736
|
14/05/2023
|
Chetram
|
1711006046WL004326
|
Chetram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
Chetram
|
(000000)
|
79
|
JABERA
|
MP-11-006-046-003/186-A (GOLAPATI)
|
1711006046NRG24130520230108743
|
14/05/2023
|
Raj rani
|
1711006046WL004326
|
Raj rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
Rajrani
|
(000000)
|
80
|
JABERA
|
MP-11-006-046-003/191-B (GOLAPATI)
|
1711006046NRG24130520230108747
|
14/05/2023
|
Subhani
|
1711006046WL004326
|
Subhani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
Subhani
|
(000000)
|
81
|
JABERA
|
MP-11-006-046-003/191-C (GOLAPATI)
|
1711006046NRG24130520230108748
|
14/05/2023
|
Sadhu
|
1711006046WL004326
|
Sadhu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
Sadhu
|
(000000)
|
82
|
JABERA
|
MP-11-006-046-003/192-C (GOLAPATI)
|
1711006046NRG24130520230108752
|
14/05/2023
|
Savitri
|
1711006046WL004326
|
Savitri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
Savitri
|
(000000)
|
83
|
JABERA
|
MP-11-006-046-003/193-A (GOLAPATI)
|
1711006046NRG24130520230108754
|
14/05/2023
|
Prem Singh
|
1711006046WL004326
|
Prem Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
PremSingh
|
(000000)
|
84
|
JABERA
|
MP-11-006-046-003/200 (GOLAPATI)
|
1711006046NRG24130520230108756
|
14/05/2023
|
Ombati
|
1711006046WL004326
|
Ombati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
Ombati
|
(000000)
|
85
|
JABERA
|
MP-11-006-046-003/202-A (GOLAPATI)
|
1711006046NRG24130520230108758
|
14/05/2023
|
Lakhan singh
|
1711006046WL004326
|
Lakhan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
Lakhansingh
|
(000000)
|
86
|
JABERA
|
MP-11-006-046-003/206-A (GOLAPATI)
|
1711006046NRG24130520230108765
|
14/05/2023
|
Komal singh
|
1711006046WL004326
|
Komal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
Komalsingh
|
(000000)
|
87
|
JABERA
|
MP-11-006-046-003/207-B (GOLAPATI)
|
1711006046NRG24130520230108766
|
14/05/2023
|
Sukh rani
|
1711006046WL004326
|
Sukh rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
Sukhrani
|
(000000)
|
88
|
JABERA
|
MP-11-006-046-003/209 (GOLAPATI)
|
1711006046NRG24130520230108768
|
14/05/2023
|
Prabha Rani
|
1711006046WL004326
|
Prabha Rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
PrabhaRani
|
(000000)
|
89
|
JABERA
|
MP-11-006-046-003/209-B (GOLAPATI)
|
1711006046NRG24130520230108771
|
14/05/2023
|
Aarvendra
|
1711006046WL004326
|
Aarvendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
Aarvendra
|
(000000)
|
90
|
JABERA
|
MP-11-006-046-003/211-B (GOLAPATI)
|
1711006046NRG24130520230108776
|
14/05/2023
|
Birju Singh
|
1711006046WL004326
|
Birju Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
BirjuSingh
|
(000000)
|
91
|
JABERA
|
MP-11-006-046-003/214-D (GOLAPATI)
|
1711006046NRG24130520230108778
|
14/05/2023
|
Bhola Singh
|
1711006046WL004326
|
Bhola Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
BholaSingh
|
(000000)
|
92
|
JABERA
|
MP-11-006-046-003/233 (GOLAPATI)
|
1711006046NRG24130520230108783
|
14/05/2023
|
Kallo bai
|
1711006046WL004326
|
Kallo bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
Kallobai
|
(000000)
|
93
|
JABERA
|
MP-11-006-046-003/236-A (GOLAPATI)
|
1711006046NRG24130520230108848
|
14/05/2023
|
Kalan Singh
|
1711006046WL004327
|
Kalan Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/05/2023
|
|
775712225
|
|
KalanSingh
|
(000000)
|
94
|
JABERA
|
MP-11-006-046-003/238 (GOLAPATI)
|
1711006046NRG24130520230108787
|
14/05/2023
|
Panchu Singh
|
1711006046WL004326
|
Panchu Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
PanchuSingh
|
(000000)
|
95
|
JABERA
|
MP-11-006-046-003/273-A (GOLAPATI)
|
1711006046NRG24130520230108793
|
14/05/2023
|
Bhuri bai
|
1711006046WL004326
|
Bhuri bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
Bhuribai
|
(000000)
|
96
|
JABERA
|
MP-11-006-046-003/273-A (GOLAPATI)
|
1711006046NRG24130520230108792
|
14/05/2023
|
Pappu
|
1711006046WL004326
|
Pappu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
Pappu
|
(000000)
|
97
|
JABERA
|
MP-11-006-046-003/278-A (GOLAPATI)
|
1711006046NRG24130520230108794
|
14/05/2023
|
Prakash Rani
|
1711006046WL004326
|
Prakash Rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
PrakashRani
|
(000000)
|
98
|
JABERA
|
MP-11-006-046-003/284-A (GOLAPATI)
|
1711006046NRG24130520230108799
|
14/05/2023
|
Imarti Bai
|
1711006046WL004326
|
Imarti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
ImartiBai
|
(000000)
|
99
|
JABERA
|
MP-11-006-046-003/284-C (GOLAPATI)
|
1711006046NRG24130520230108801
|
14/05/2023
|
Drop Bai
|
1711006046WL004326
|
Drop Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
DropBai
|
(000000)
|
100
|
JABERA
|
MP-11-006-046-003/46-B (GOLAPATI)
|
1711006046NRG24130520230108878
|
14/05/2023
|
Halki bahu
|
1711006046WL004328
|
Halki bahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
Halkibahu
|
(000000)
|
101
|
JABERA
|
MP-11-006-046-003/61-C (GOLAPATI)
|
1711006046NRG24130520230108881
|
14/05/2023
|
Archana Bai Yadav
|
1711006046WL004328
|
Archana Bai Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
ArchanaBaiYadav
|
(000000)
|
102
|
JABERA
|
MP-11-006-046-003/83-A (GOLAPATI)
|
1711006046NRG24130520230108886
|
14/05/2023
|
Shriram
|
1711006046WL004328
|
Shriram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
Shriram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81107
|
81107
|
|
|
|
|
|
|
|
103
|
JABERA
|
MP-11-006-046-003/193 (GOLAPATI)
|
1711006046NRG24130520230108753
|
14/05/2023
|
Kusam Bai
|
1711006046WL004326
|
Kusam Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775712225
|
|
KusamBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132158
|
132158
|
|
|
|
|
|
|
|