|
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-11-006-010-001/99
(LARGUWAN)
|
1711006010NRG23080920220533206
|
08/09/2022
|
BAHADUR
|
1711006010WL053425
|
BAHADUR
|
00048
|
BKID0009460
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375371283
|
|
BAHADUR
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-010-002/179
(LARGUWAN)
|
1711006010NRG23080920220533183
|
08/09/2022
|
kodu lal
|
1711006010WL053410
|
kodu lal
|
00048
|
BKID0009460
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375371283
|
|
kodulal
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-010-002/188
(LARGUWAN)
|
1711006010NRG23080920220533205
|
08/09/2022
|
ganpat
|
1711006010WL053424
|
ganpat
|
00048
|
BKID0009460
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375371283
|
|
ganpat
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-010-002/475
(LARGUWAN)
|
1711006010NRG23080920220533207
|
08/09/2022
|
chenu
|
1711006010WL053426
|
chenu
|
00048
|
BKID0009460
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375371283
|
|
chenu
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-010-002/755
(LARGUWAN)
|
1711006010NRG23080920220533191
|
08/09/2022
|
SUMATRANI
|
1711006010WL053415
|
SUMATRANI
|
00048
|
BKID0009460
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375371283
|
|
SUMATRANI
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-010-002/813
(LARGUWAN)
|
1711006010NRG23080920220533762
|
08/09/2022
|
chandrani
|
1711006010WL053556
|
chandrani
|
00048
|
BKID0009460
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375371283
|
|
chandrani
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-010-002/813
(LARGUWAN)
|
1711006010NRG23080920220533761
|
08/09/2022
|
imarat lal raikwar
|
1711006010WL053556
|
imarat lal raikwar
|
00048
|
BKID0009460
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375371283
|
|
imaratlalraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-010-002/140
(LARGUWAN)
|
1711006010NRG23080920220533192
|
08/09/2022
|
SHAYAM LAL
|
1711006010WL053416
|
SHAYAM LAL
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375371283
|
|
SHAYAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-042-001/225
(KULUWA)
|
1711006042NRG23080920220533703
|
08/09/2022
|
mulam
|
1711006042WL053534
|
mulam
|
00415
|
SBIN0002816
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375371283
|
|
mulam
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-042-001/225-C
(KULUWA)
|
1711006042NRG23080920220533747
|
08/09/2022
|
GEDA BAI
|
1711006042WL053549
|
GEDA BAI
|
00415
|
SBIN0002816
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375371283
|
|
GEDABAI
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-042-001/226
(KULUWA)
|
1711006042NRG23080920220533737
|
08/09/2022
|
Dhan singh
|
1711006042WL053546
|
Dhan singh
|
00415
|
SBIN0002816
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375371283
|
|
Dhansingh
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-042-001/228
(KULUWA)
|
1711006042NRG23080920220533712
|
08/09/2022
|
LAXMAN
|
1711006042WL053537
|
LAXMAN
|
00415
|
SBIN0002816
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375371283
|
|
LAXMAN
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-042-004/62
(KULUWA)
|
1711006042NRG23080920220532816
|
08/09/2022
|
barelal
|
1711006042WL053288
|
barelal
|
00415
|
SBIN0002816
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375371283
|
|
barelal
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-059-001/170-A
(KATANGI)
|
1711006059NRG23070920220532760
|
08/09/2022
|
GUDDU SINGH LODHI
|
1711006059WL053251
|
GUDDU SINGH LODHI
|
00415
|
SBIN0002816
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375371283
|
|
GUDDUSINGHLODHI
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-059-001/170-A
(KATANGI)
|
1711006059NRG23070920220532759
|
08/09/2022
|
GUDDU SINGH LODHI
|
1711006059WL053251
|
GUDDU SINGH LODHI
|
00415
|
SBIN0002816
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375371283
|
|
GUDDUSINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
16
|
JABERA
|
MP-11-006-059-001/114-B
(KATANGI)
|
1711006059NRG23070920220532754
|
08/09/2022
|
Parvati Thakur
|
1711006059WL053251
|
Parvati Thakur
|
00415
|
SBIN0002855
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375371283
|
|
ParvatiThakur
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-059-001/114-B
(KATANGI)
|
1711006059NRG23070920220532753
|
08/09/2022
|
Parvati Thakur
|
1711006059WL053251
|
Parvati Thakur
|
00415
|
SBIN0002855
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375371283
|
|
ParvatiThakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
18
|
JABERA
|
MP-11-006-010-002/280
(LARGUWAN)
|
1711006010NRG23080920220533418
|
08/09/2022
|
TEEJA BAI
|
1711006010WL053484
|
TEEJA BAI
|
00415
|
SBIN0002857
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
375371283
|
|
TEEJABAI
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-010-002/66
(LARGUWAN)
|
1711006010NRG23080920220533290
|
08/09/2022
|
MAYARANI
|
1711006010WL053458
|
MAYARANI
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375371283
|
|
MAYARANI
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-010-002/98
(LARGUWAN)
|
1711006010NRG23080920220533196
|
08/09/2022
|
CHARAN Singh LODHI
|
1711006010WL053418
|
CHARAN Singh LODHI
|
00415
|
SBIN0002857
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375371283
|
|
CHARANSinghLODHI
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-036-004/26-A
(KHERISIGORGARH)
|
1711006036NRG23080920220533028
|
08/09/2022
|
URMILA
|
1711006036WL053369
|
URMILA
|
00415
|
SBIN0002857
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375371283
|
|
URMILA
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-036-004/26-D
(KHERISIGORGARH)
|
1711006036NRG23080920220533029
|
08/09/2022
|
Anjana
|
1711006036WL053369
|
Anjana
|
00415
|
SBIN0002857
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375371283
|
|
Anjana
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-036-005/13
(KHERISIGORGARH)
|
1711006036NRG23080920220533030
|
08/09/2022
|
SILOCHANA GOND
|
1711006036WL053369
|
SILOCHANA GOND
|
00415
|
SBIN0002857
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375371283
|
|
SILOCHANAGOND
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-037-002/102
(JABERA)
|
1711006037NRG23080920220533619
|
08/09/2022
|
kajal
|
1711006037WL053518
|
kajal
|
00415
|
SBIN0002857
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
375371283
|
|
kajal
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-037-002/102
(JABERA)
|
1711006037NRG23080920220533618
|
08/09/2022
|
rahul
|
1711006037WL053518
|
rahul
|
00415
|
SBIN0002857
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
375371283
|
|
rahul
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-037-002/1706
(JABERA)
|
1711006037NRG23080920220533629
|
08/09/2022
|
VILASIYA
|
1711006037WL053520
|
VILASIYA
|
00415
|
SBIN0002857
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375371283
|
|
VILASIYA
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-037-002/176-B
(JABERA)
|
1711006037NRG23080920220533630
|
08/09/2022
|
POOJA
|
1711006037WL053520
|
POOJA
|
00415
|
SBIN0002857
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375371283
|
|
POOJA
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-037-002/183
(JABERA)
|
1711006037NRG23080920220533621
|
08/09/2022
|
VINITA
|
1711006037WL053518
|
VINITA
|
00415
|
SBIN0002857
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375371283
|
|
VINITA
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-037-002/312
(JABERA)
|
1711006037NRG23080920220533622
|
08/09/2022
|
DEVKI
|
1711006037WL053518
|
DEVKI
|
00415
|
SBIN0002857
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375371283
|
|
DEVKI
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-037-002/338
(JABERA)
|
1711006037NRG23080920220533638
|
08/09/2022
|
RAGINI
|
1711006037WL053522
|
RAGINI
|
00415
|
SBIN0002857
|
1632
|
1632
|
Processed
|
02/10/2022
|
|
375371283
|
|
RAGINI
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-037-002/415
(JABERA)
|
1711006037NRG23080920220533632
|
08/09/2022
|
RAVI
|
1711006037WL053520
|
RAVI
|
00415
|
SBIN0002857
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
375371283
|
|
RAVI
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-037-002/434
(JABERA)
|
1711006037NRG23080920220533639
|
08/09/2022
|
savita
|
1711006037WL053522
|
savita
|
00415
|
SBIN0002857
|
1632
|
1632
|
Processed
|
02/10/2022
|
|
375371283
|
|
savita
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-037-002/667
(JABERA)
|
1711006037NRG23080920220533625
|
08/09/2022
|
kamla
|
1711006037WL053518
|
kamla
|
00415
|
SBIN0002857
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
375371283
|
|
kamla
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-037-002/667
(JABERA)
|
1711006037NRG23080920220533624
|
08/09/2022
|
SANOSH
|
1711006037WL053518
|
SANOSH
|
00415
|
SBIN0002857
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
375371283
|
|
SANOSH
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-037-002/667
(JABERA)
|
1711006037NRG23080920220533626
|
08/09/2022
|
shivam yadav
|
1711006037WL053518
|
shivam yadav
|
00415
|
SBIN0002857
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
375371283
|
|
shivamyadav
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-042-004/63-B
(KULUWA)
|
1711006042NRG23080920220532818
|
08/09/2022
|
LAL SINGH
|
1711006042WL053288
|
LAL SINGH
|
00415
|
SBIN0002857
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375371283
|
|
LALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
37
|
JABERA
|
MP-11-006-010-001/22
(LARGUWAN)
|
1711006010NRG23080920220533384
|
08/09/2022
|
mamta bai
|
1711006010WL053470
|
mamta bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375371283
|
|
mamtabai
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-010-001/819
(LARGUWAN)
|
1711006010NRG23080920220533760
|
08/09/2022
|
HALLE LODHI
|
1711006010WL053555
|
HALLE LODHI
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375371283
|
|
HALLELODHI
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-010-001/819
(LARGUWAN)
|
1711006010NRG23080920220533759
|
08/09/2022
|
HALLE LODHI
|
1711006010WL053555
|
HALLE LODHI
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375371283
|
|
HALLELODHI
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-010-002/686
(LARGUWAN)
|
1711006010NRG23080920220533190
|
08/09/2022
|
mulam raikwar
|
1711006010WL053414
|
mulam raikwar
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375371283
|
|
mulamraikwar
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-010-002/731
(LARGUWAN)
|
1711006010NRG23080920220533197
|
08/09/2022
|
RAJNI YADAV
|
1711006010WL053419
|
RAJNI YADAV
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375371283
|
|
RAJNIYADAV
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-042-001/186
(KULUWA)
|
1711006042NRG23080920220533702
|
08/09/2022
|
savitri
|
1711006042WL053533
|
savitri
|
00468
|
UBIN0542881
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375371283
|
|
savitri
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-042-001/225-A
(KULUWA)
|
1711006042NRG23080920220533748
|
08/09/2022
|
rajkumar
|
1711006042WL053550
|
rajkumar
|
00468
|
UBIN0542881
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375371283
|
|
rajkumar
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-042-001/225-B
(KULUWA)
|
1711006042NRG23080920220533746
|
08/09/2022
|
uajyari
|
1711006042WL053549
|
uajyari
|
00468
|
UBIN0542881
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375371283
|
|
uajyari
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-042-001/225-D
(KULUWA)
|
1711006042NRG23080920220533728
|
08/09/2022
|
Babbli bai
|
1711006042WL053542
|
Babbli bai
|
00468
|
UBIN0542881
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375371283
|
|
Babblibai
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-042-001/226-A
(KULUWA)
|
1711006042NRG23080920220533735
|
08/09/2022
|
Dal singh
|
1711006042WL053545
|
Dal singh
|
00468
|
UBIN0542881
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375371283
|
|
Dalsingh
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-042-001/226-A
(KULUWA)
|
1711006042NRG23080920220533736
|
08/09/2022
|
Neetu
|
1711006042WL053545
|
Neetu
|
00468
|
UBIN0542881
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375371283
|
|
Neetu
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-042-001/226-B
(KULUWA)
|
1711006042NRG23080920220533705
|
08/09/2022
|
Anita
|
1711006042WL053534
|
Anita
|
00468
|
UBIN0542881
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375371283
|
|
Anita
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-042-001/227-A
(KULUWA)
|
1711006042NRG23080920220532815
|
08/09/2022
|
ANJJO
|
1711006042WL053288
|
ANJJO
|
00468
|
UBIN0542881
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375371283
|
|
ANJJO
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-042-001/227-A
(KULUWA)
|
1711006042NRG23080920220532814
|
08/09/2022
|
SANJAY
|
1711006042WL053288
|
SANJAY
|
00468
|
UBIN0542881
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375371283
|
|
SANJAY
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-042-001/228
(KULUWA)
|
1711006042NRG23080920220533713
|
08/09/2022
|
kallo
|
1711006042WL053537
|
kallo
|
00468
|
UBIN0542881
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375371283
|
|
kallo
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-042-001/228-A
(KULUWA)
|
1711006042NRG23080920220533714
|
08/09/2022
|
JEEVAN
|
1711006042WL053537
|
JEEVAN
|
00468
|
UBIN0542881
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375371283
|
|
JEEVAN
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-042-001/228-C
(KULUWA)
|
1711006042NRG23080920220533730
|
08/09/2022
|
BARSHA BAI
|
1711006042WL053542
|
BARSHA BAI
|
00468
|
UBIN0542881
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375371283
|
|
BARSHABAI
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-042-001/228-C
(KULUWA)
|
1711006042NRG23080920220533729
|
08/09/2022
|
BEDI SINGH
|
1711006042WL053542
|
BEDI SINGH
|
00468
|
UBIN0542881
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375371283
|
|
BEDISINGH
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-042-004/62-A
(KULUWA)
|
1711006042NRG23080920220532817
|
08/09/2022
|
arjun
|
1711006042WL053288
|
arjun
|
00468
|
UBIN0542881
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375371283
|
|
arjun
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-042-005/266-C
(KULUWA)
|
1711006042NRG23080920220532826
|
08/09/2022
|
Kali Bai
|
1711006042WL053290
|
Kali Bai
|
00468
|
UBIN0542881
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375371283
|
|
KaliBai
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-059-001/170
(KATANGI)
|
1711006059NRG23070920220532756
|
08/09/2022
|
PRAHALAD SINGH
|
1711006059WL053251
|
PRAHALAD SINGH
|
00468
|
UBIN0542881
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375371283
|
|
PRAHALADSINGH
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-059-001/170
(KATANGI)
|
1711006059NRG23070920220532755
|
08/09/2022
|
PRAHALAD SINGH
|
1711006059WL053251
|
PRAHALAD SINGH
|
00468
|
UBIN0542881
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375371283
|
|
PRAHALADSINGH
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-059-001/170
(KATANGI)
|
1711006059NRG23070920220532758
|
08/09/2022
|
PRAHALAD SINGH
|
1711006059WL053251
|
PRAHALAD SINGH
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375371283
|
|
PRAHALADSINGH
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-059-001/170
(KATANGI)
|
1711006059NRG23070920220532757
|
08/09/2022
|
PRAHALAD SINGH
|
1711006059WL053251
|
PRAHALAD SINGH
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375371283
|
|
PRAHALADSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73236
|
73236
|
|
|
|
|
|
|
|
|
61
|
JABERA
|
MP-11-006-010-001/22
(LARGUWAN)
|
1711006010NRG23080920220533383
|
08/09/2022
|
NANNE LAL
|
1711006010WL053470
|
NANNE LAL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375371283
|
|
NANNELAL
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-010-002/169
(LARGUWAN)
|
1711006010NRG23080920220533459
|
08/09/2022
|
PARAM SINGH LODHI
|
1711006010WL053490
|
PARAM SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375371283
|
|
PARAMSINGHLODHI
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-010-002/171
(LARGUWAN)
|
1711006010NRG23080920220533458
|
08/09/2022
|
nirbhy
|
1711006010WL053489
|
nirbhy
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375371283
|
|
nirbhy
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-010-002/277
(LARGUWAN)
|
1711006010NRG23080920220533460
|
08/09/2022
|
kanchedi
|
1711006010WL053491
|
kanchedi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375371283
|
|
kanchedi
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-010-002/98
(LARGUWAN)
|
1711006010NRG23080920220533195
|
08/09/2022
|
CHARAN SINGH
|
1711006010WL053418
|
CHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375371283
|
|
CHARANSINGH
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-041-002/209-A
(DUMER)
|
1711006041NRG23080920220532925
|
08/09/2022
|
Sanjay
|
1711006041WL053314
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
02/10/2022
|
|
375371283
|
|
Sanjay
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-042-001/226-B
(KULUWA)
|
1711006042NRG23080920220533704
|
08/09/2022
|
PREM SINGH
|
1711006042WL053534
|
PREM SINGH
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375371283
|
|
PREMSINGH
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-042-001/227
(KULUWA)
|
1711006042NRG23080920220533711
|
08/09/2022
|
DHNIRAM
|
1711006042WL053537
|
DHNIRAM
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375371283
|
|
DHNIRAM
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-045-003/201
(PARASWAHA)
|
1711006045NRG23080920220533108
|
08/09/2022
|
PANBAI
|
1711006045WL053384
|
PANBAI
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375371283
|
|
PANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
70
|
JABERA
|
MP-11-006-042-005/271-C
(KULUWA)
|
1711006042NRG23080920220532819
|
08/09/2022
|
Narendra Singh
|
1711006042WL053288
|
Narendra Singh
|
00688
|
FINO0001446
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375371283
|
|
NarendraSingh
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-042-005/271-D
(KULUWA)
|
1711006042NRG23080920220532820
|
08/09/2022
|
komal sing
|
1711006042WL053288
|
komal sing
|
00688
|
FINO0001446
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375371283
|
|
komalsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196044
|
196044
|
|
|
|
|
|
|
|