|
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-11-006-025-001/694
(GHANGHARI)
|
1711006025NRG23180820220501172
|
22/08/2022
|
Jeevan
|
1711006025WL046807
|
Jeevan
|
00415
|
SBIN0002816
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
Jeevan
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-025-001/694
(GHANGHARI)
|
1711006025NRG23180820220501171
|
22/08/2022
|
Shivraj Ahirwal
|
1711006025WL046807
|
Shivraj Ahirwal
|
00415
|
SBIN0002816
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
ShivrajAhirwal
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-025-001/695
(GHANGHARI)
|
1711006025NRG23180820220501070
|
22/08/2022
|
Jalam Ahirwal
|
1711006025WL046796
|
Jalam Ahirwal
|
00415
|
SBIN0002816
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
JalamAhirwal
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-025-001/695
(GHANGHARI)
|
1711006025NRG23180820220501071
|
22/08/2022
|
Kreshna
|
1711006025WL046796
|
Kreshna
|
00415
|
SBIN0002816
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
Kreshna
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-025-001/702
(GHANGHARI)
|
1711006025NRG23180820220501075
|
22/08/2022
|
Pooja Bai
|
1711006025WL046797
|
Pooja Bai
|
00415
|
SBIN0002816
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
PoojaBai
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-025-001/702
(GHANGHARI)
|
1711006025NRG23180820220501074
|
22/08/2022
|
Surendra Basor
|
1711006025WL046797
|
Surendra Basor
|
00415
|
SBIN0002816
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
SurendraBasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
7
|
JABERA
|
MP-11-006-025-001/324
(GHANGHARI)
|
1711006025NRG23180820220501133
|
22/08/2022
|
bodan singh
|
1711006025WL046802
|
bodan singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
bodansingh
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-025-001/324
(GHANGHARI)
|
1711006025NRG23180820220501134
|
22/08/2022
|
devki bai
|
1711006025WL046802
|
devki bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
devkibai
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-025-001/554
(GHANGHARI)
|
1711006025NRG23180820220501162
|
22/08/2022
|
Dilep Ahirwal
|
1711006025WL046806
|
Dilep Ahirwal
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
DilepAhirwal
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-025-001/554
(GHANGHARI)
|
1711006025NRG23180820220501161
|
22/08/2022
|
Kallo Bai
|
1711006025WL046806
|
Kallo Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
KalloBai
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-025-001/555-A
(GHANGHARI)
|
1711006025NRG23180820220501164
|
22/08/2022
|
Abhadrani
|
1711006025WL046806
|
Abhadrani
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
Abhadrani
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-025-001/555-A
(GHANGHARI)
|
1711006025NRG23180820220501163
|
22/08/2022
|
Latora Ahirwal
|
1711006025WL046806
|
Latora Ahirwal
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
LatoraAhirwal
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-025-001/555-B
(GHANGHARI)
|
1711006025NRG23180820220501066
|
22/08/2022
|
Haridas
|
1711006025WL046796
|
Haridas
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
Haridas
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-025-001/555-B
(GHANGHARI)
|
1711006025NRG23180820220501067
|
22/08/2022
|
Janki Bai
|
1711006025WL046796
|
Janki Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
JankiBai
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-025-001/594
(GHANGHARI)
|
1711006025NRG23180820220501168
|
22/08/2022
|
OmkAR Ahirwal
|
1711006025WL046807
|
OmkAR Ahirwal
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
OmkARAhirwal
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-025-001/594
(GHANGHARI)
|
1711006025NRG23180820220501167
|
22/08/2022
|
Ujyar Ahirwal
|
1711006025WL046807
|
Ujyar Ahirwal
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
UjyarAhirwal
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-025-001/667
(GHANGHARI)
|
1711006025NRG23180820220501081
|
22/08/2022
|
Anil Singh
|
1711006025WL046798
|
Anil Singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
AnilSingh
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-025-001/667
(GHANGHARI)
|
1711006025NRG23180820220501080
|
22/08/2022
|
Manak Singh
|
1711006025WL046798
|
Manak Singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
ManakSingh
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-025-001/668
(GHANGHARI)
|
1711006025NRG23180820220501054
|
22/08/2022
|
Dashoda Bai
|
1711006025WL046793
|
Dashoda Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
DashodaBai
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-025-001/668
(GHANGHARI)
|
1711006025NRG23180820220501055
|
22/08/2022
|
Nanne Singh
|
1711006025WL046793
|
Nanne Singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
NanneSingh
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-025-001/669
(GHANGHARI)
|
1711006025NRG23180820220501150
|
22/08/2022
|
Leela Bai
|
1711006025WL046804
|
Leela Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
LeelaBai
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-025-001/669
(GHANGHARI)
|
1711006025NRG23180820220501149
|
22/08/2022
|
Megraj Singh
|
1711006025WL046804
|
Megraj Singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
MegrajSingh
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-025-001/670
(GHANGHARI)
|
1711006025NRG23180820220501141
|
22/08/2022
|
Dal Singh
|
1711006025WL046803
|
Dal Singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
DalSingh
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-025-001/670
(GHANGHARI)
|
1711006025NRG23180820220501142
|
22/08/2022
|
Leela Bai
|
1711006025WL046803
|
Leela Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
LeelaBai
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-025-001/671
(GHANGHARI)
|
1711006025NRG23180820220501044
|
22/08/2022
|
Dhan singh
|
1711006025WL046791
|
Dhan singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
Dhansingh
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-025-001/671
(GHANGHARI)
|
1711006025NRG23180820220501045
|
22/08/2022
|
Surendra
|
1711006025WL046791
|
Surendra
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
Surendra
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-025-001/672
(GHANGHARI)
|
1711006025NRG23180820220501136
|
22/08/2022
|
Malti Bai
|
1711006025WL046802
|
Malti Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
MaltiBai
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-025-001/672
(GHANGHARI)
|
1711006025NRG23180820220501135
|
22/08/2022
|
Naval Singh
|
1711006025WL046802
|
Naval Singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
NavalSingh
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-025-001/673
(GHANGHARI)
|
1711006025NRG23180820220501046
|
22/08/2022
|
kersingh
|
1711006025WL046791
|
kersingh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
kersingh
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-025-001/673
(GHANGHARI)
|
1711006025NRG23180820220501047
|
22/08/2022
|
Seeta Bai
|
1711006025WL046791
|
Seeta Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
SeetaBai
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-025-001/675
(GHANGHARI)
|
1711006025NRG23180820220501060
|
22/08/2022
|
Arjun Singh
|
1711006025WL046794
|
Arjun Singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
ArjunSingh
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-025-001/675
(GHANGHARI)
|
1711006025NRG23180820220501061
|
22/08/2022
|
Tara Bai
|
1711006025WL046794
|
Tara Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
TaraBai
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-025-001/677
(GHANGHARI)
|
1711006025NRG23180820220501048
|
22/08/2022
|
Badri Sen
|
1711006025WL046791
|
Badri Sen
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
BadriSen
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-025-001/677
(GHANGHARI)
|
1711006025NRG23180820220501049
|
22/08/2022
|
Nanni Bai
|
1711006025WL046791
|
Nanni Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
NanniBai
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-025-001/678
(GHANGHARI)
|
1711006025NRG23180820220501043
|
22/08/2022
|
Govind Singh
|
1711006025WL046790
|
Govind Singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
GovindSingh
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-025-001/678
(GHANGHARI)
|
1711006025NRG23180820220501042
|
22/08/2022
|
Keshar Bai
|
1711006025WL046790
|
Keshar Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
KesharBai
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-025-001/680
(GHANGHARI)
|
1711006025NRG23180820220501062
|
22/08/2022
|
Helke Bhai
|
1711006025WL046795
|
Helke Bhai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
HelkeBhai
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-025-001/680
(GHANGHARI)
|
1711006025NRG23180820220501063
|
22/08/2022
|
Purkha Bai
|
1711006025WL046795
|
Purkha Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
PurkhaBai
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-025-001/681
(GHANGHARI)
|
1711006025NRG23180820220501170
|
22/08/2022
|
Bhagwat
|
1711006025WL046807
|
Bhagwat
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
Bhagwat
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-025-001/681
(GHANGHARI)
|
1711006025NRG23180820220501169
|
22/08/2022
|
Komal Ahirwal
|
1711006025WL046807
|
Komal Ahirwal
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
KomalAhirwal
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-025-001/682
(GHANGHARI)
|
1711006025NRG23180820220501137
|
22/08/2022
|
Jabbe Singh
|
1711006025WL046802
|
Jabbe Singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
JabbeSingh
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-025-001/682
(GHANGHARI)
|
1711006025NRG23180820220501138
|
22/08/2022
|
Sushila
|
1711006025WL046802
|
Sushila
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
Sushila
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-025-001/684
(GHANGHARI)
|
1711006025NRG23180820220501144
|
22/08/2022
|
Mohan singh
|
1711006025WL046803
|
Mohan singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
Mohansingh
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-025-001/684
(GHANGHARI)
|
1711006025NRG23180820220501143
|
22/08/2022
|
Soma Bai
|
1711006025WL046803
|
Soma Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
SomaBai
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-025-001/685
(GHANGHARI)
|
1711006025NRG23180820220501146
|
22/08/2022
|
Janki Bai
|
1711006025WL046803
|
Janki Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
JankiBai
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-025-001/685
(GHANGHARI)
|
1711006025NRG23180820220501145
|
22/08/2022
|
Kamod singh
|
1711006025WL046803
|
Kamod singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
Kamodsingh
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-025-001/687
(GHANGHARI)
|
1711006025NRG23180820220501147
|
22/08/2022
|
Halli Bai
|
1711006025WL046803
|
Halli Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
HalliBai
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-025-001/687
(GHANGHARI)
|
1711006025NRG23180820220501148
|
22/08/2022
|
Jham Singh
|
1711006025WL046803
|
Jham Singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
JhamSingh
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-025-001/689
(GHANGHARI)
|
1711006025NRG23180820220501069
|
22/08/2022
|
Gomti Bai
|
1711006025WL046796
|
Gomti Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
GomtiBai
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-025-001/689
(GHANGHARI)
|
1711006025NRG23180820220501068
|
22/08/2022
|
Kishan Lal
|
1711006025WL046796
|
Kishan Lal
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
KishanLal
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-025-001/690
(GHANGHARI)
|
1711006025NRG23180820220501166
|
22/08/2022
|
Biran
|
1711006025WL046806
|
Biran
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
Biran
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-025-001/690
(GHANGHARI)
|
1711006025NRG23180820220501165
|
22/08/2022
|
Syam Rani Daheya
|
1711006025WL046806
|
Syam Rani Daheya
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
SyamRaniDaheya
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-025-001/692
(GHANGHARI)
|
1711006025NRG23180820220501082
|
22/08/2022
|
Jahar Singh
|
1711006025WL046798
|
Jahar Singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
JaharSingh
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-025-001/692
(GHANGHARI)
|
1711006025NRG23180820220501083
|
22/08/2022
|
Rajne Bai
|
1711006025WL046798
|
Rajne Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
RajneBai
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-025-001/696
(GHANGHARI)
|
1711006025NRG23180820220501072
|
22/08/2022
|
Kailash Basor
|
1711006025WL046796
|
Kailash Basor
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
KailashBasor
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-025-001/696
(GHANGHARI)
|
1711006025NRG23180820220501073
|
22/08/2022
|
Rakesh Lal
|
1711006025WL046796
|
Rakesh Lal
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
RakeshLal
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-025-001/697
(GHANGHARI)
|
1711006025NRG23180820220501155
|
22/08/2022
|
Jagnath Ahirwal
|
1711006025WL046805
|
Jagnath Ahirwal
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
JagnathAhirwal
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-025-001/697
(GHANGHARI)
|
1711006025NRG23180820220501156
|
22/08/2022
|
Rakesh Ahirwal
|
1711006025WL046805
|
Rakesh Ahirwal
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
RakeshAhirwal
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-025-001/698
(GHANGHARI)
|
1711006025NRG23180820220501151
|
22/08/2022
|
Mathura Bai
|
1711006025WL046804
|
Mathura Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
MathuraBai
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-025-001/698
(GHANGHARI)
|
1711006025NRG23180820220501152
|
22/08/2022
|
Sanjay Singh
|
1711006025WL046804
|
Sanjay Singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
SanjaySingh
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-025-001/699
(GHANGHARI)
|
1711006025NRG23180820220501140
|
22/08/2022
|
Bhan singh
|
1711006025WL046802
|
Bhan singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
Bhansingh
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-025-001/699
(GHANGHARI)
|
1711006025NRG23180820220501139
|
22/08/2022
|
Pholabati
|
1711006025WL046802
|
Pholabati
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
Pholabati
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-025-001/701
(GHANGHARI)
|
1711006025NRG23180820220501158
|
22/08/2022
|
Mula Bai
|
1711006025WL046805
|
Mula Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
MulaBai
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-025-001/701
(GHANGHARI)
|
1711006025NRG23180820220501157
|
22/08/2022
|
Yeshpal singh
|
1711006025WL046805
|
Yeshpal singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
Yeshpalsingh
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-025-001/703
(GHANGHARI)
|
1711006025NRG23180820220501056
|
22/08/2022
|
Chensingh
|
1711006025WL046793
|
Chensingh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
Chensingh
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-025-001/703
(GHANGHARI)
|
1711006025NRG23180820220501057
|
22/08/2022
|
Manesh Singh
|
1711006025WL046793
|
Manesh Singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
ManeshSingh
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-025-001/705
(GHANGHARI)
|
1711006025NRG23180820220501077
|
22/08/2022
|
Radha Bai
|
1711006025WL046797
|
Radha Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
RadhaBai
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-025-001/705
(GHANGHARI)
|
1711006025NRG23180820220501076
|
22/08/2022
|
Rajkumar
|
1711006025WL046797
|
Rajkumar
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
Rajkumar
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-025-001/708
(GHANGHARI)
|
1711006025NRG23180820220501085
|
22/08/2022
|
Debesh
|
1711006025WL046799
|
Debesh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
Debesh
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-025-001/708
(GHANGHARI)
|
1711006025NRG23180820220501084
|
22/08/2022
|
Leela Bai
|
1711006025WL046799
|
Leela Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
LeelaBai
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-025-001/709
(GHANGHARI)
|
1711006025NRG23180820220501051
|
22/08/2022
|
Asha Bai
|
1711006025WL046792
|
Asha Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
AshaBai
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-025-001/709
(GHANGHARI)
|
1711006025NRG23180820220501050
|
22/08/2022
|
Bhagunt Singh
|
1711006025WL046792
|
Bhagunt Singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
BhaguntSingh
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-025-001/710
(GHANGHARI)
|
1711006025NRG23180820220501065
|
22/08/2022
|
Geda Bai
|
1711006025WL046795
|
Geda Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
GedaBai
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-025-001/710
(GHANGHARI)
|
1711006025NRG23180820220501064
|
22/08/2022
|
Surendra singh
|
1711006025WL046795
|
Surendra singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
Surendrasingh
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-025-001/711
(GHANGHARI)
|
1711006025NRG23180820220501078
|
22/08/2022
|
Dashrat Ahirwal
|
1711006025WL046797
|
Dashrat Ahirwal
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
DashratAhirwal
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-025-001/711
(GHANGHARI)
|
1711006025NRG23180820220501079
|
22/08/2022
|
Radha Bai
|
1711006025WL046797
|
Radha Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
RadhaBai
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-025-001/712
(GHANGHARI)
|
1711006025NRG23180820220501087
|
22/08/2022
|
Amol singh
|
1711006025WL046799
|
Amol singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
Amolsingh
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-025-001/712
(GHANGHARI)
|
1711006025NRG23180820220501086
|
22/08/2022
|
Choti Bai
|
1711006025WL046799
|
Choti Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
ChotiBai
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-025-001/713
(GHANGHARI)
|
1711006025NRG23180820220501159
|
22/08/2022
|
Govind singh
|
1711006025WL046805
|
Govind singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
Govindsingh
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-025-001/713
(GHANGHARI)
|
1711006025NRG23180820220501160
|
22/08/2022
|
Seta Bai
|
1711006025WL046805
|
Seta Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
SetaBai
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-025-001/728
(GHANGHARI)
|
1711006025NRG23180820220501059
|
22/08/2022
|
Priyanka Bai
|
1711006025WL046793
|
Priyanka Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
PriyankaBai
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-025-001/728
(GHANGHARI)
|
1711006025NRG23180820220501058
|
22/08/2022
|
Rajesh Singh
|
1711006025WL046793
|
Rajesh Singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
RajeshSingh
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-025-001/729
(GHANGHARI)
|
1711006025NRG23180820220501052
|
22/08/2022
|
Amol Singh
|
1711006025WL046792
|
Amol Singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
AmolSingh
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-025-001/729
(GHANGHARI)
|
1711006025NRG23180820220501053
|
22/08/2022
|
Heera Bai
|
1711006025WL046792
|
Heera Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
HeeraBai
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-025-001/732
(GHANGHARI)
|
1711006025NRG23180820220501153
|
22/08/2022
|
Birshan Singh
|
1711006025WL046804
|
Birshan Singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
BirshanSingh
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-025-001/732
(GHANGHARI)
|
1711006025NRG23180820220501154
|
22/08/2022
|
Mayy Bai
|
1711006025WL046804
|
Mayy Bai
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
692733268
|
|
MayyBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244800
|
244800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263160
|
263160
|
|
|
|
|
|
|
|