|
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-11-006-007-003/264-B
(MANGUWANMANGARH)
|
1711006007NRG23260720220452622
|
26/07/2022
|
Ajeet
|
1711006007WL038796
|
Ajeet
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Ajeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-073-002/207
(MAHUAKHEDA)
|
1711006073NRG23260720220452578
|
26/07/2022
|
radharani
|
1711006073WL038791
|
radharani
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
radharani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-007-003/359
(MANGUWANMANGARH)
|
1711006007NRG23260720220452613
|
26/07/2022
|
GHANSHYAM
|
1711006007WL038795
|
GHANSHYAM
|
00176
|
IDIB000D522
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481504336
|
|
GHANSHYAM
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-007-003/359
(MANGUWANMANGARH)
|
1711006007NRG23260720220452614
|
26/07/2022
|
Manisha
|
1711006007WL038795
|
Manisha
|
00176
|
IDIB000D522
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481504336
|
|
Manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-007-002/274
(MANGUWANMANGARH)
|
1711006007NRG23260720220452601
|
26/07/2022
|
Raj Bai
|
1711006007WL038793
|
Raj Bai
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481504336
|
|
RajBai
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-007-002/274
(MANGUWANMANGARH)
|
1711006007NRG23260720220452600
|
26/07/2022
|
Ram SIngh Lodhi
|
1711006007WL038793
|
Ram SIngh Lodhi
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481504336
|
|
RamSInghLodhi
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-007-003/118-B
(MANGUWANMANGARH)
|
1711006007NRG23260720220452610
|
26/07/2022
|
Mamta Bai
|
1711006007WL038795
|
Mamta Bai
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481504336
|
|
MamtaBai
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-007-003/202
(MANGUWANMANGARH)
|
1711006007NRG23260720220452620
|
26/07/2022
|
Menda bai
|
1711006007WL038796
|
Menda bai
|
00415
|
SBIN0002857
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Mendabai
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-007-003/314-A
(MANGUWANMANGARH)
|
1711006007NRG23260720220452611
|
26/07/2022
|
rajkumar
|
1711006007WL038795
|
rajkumar
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481504336
|
|
rajkumar
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-007-003/314-A
(MANGUWANMANGARH)
|
1711006007NRG23260720220452612
|
26/07/2022
|
sapna
|
1711006007WL038795
|
sapna
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481504336
|
|
sapna
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-007-003/357-A
(MANGUWANMANGARH)
|
1711006007NRG23260720220452606
|
26/07/2022
|
Kasturi bai
|
1711006007WL038793
|
Kasturi bai
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481504336
|
|
Kasturibai
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-007-003/357-A
(MANGUWANMANGARH)
|
1711006007NRG23260720220452605
|
26/07/2022
|
pooran Singh
|
1711006007WL038793
|
pooran Singh
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481504336
|
|
pooranSingh
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-060-002/23
(RAMSALAIYA)
|
1711006060NRG23260720220452163
|
26/07/2022
|
ARUN
|
1711006060WL038732
|
ARUN
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504336
|
|
ARUN
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-060-002/68
(RAMSALAIYA)
|
1711006060NRG23260720220452172
|
26/07/2022
|
REKHA BAI
|
1711006060WL038732
|
REKHA BAI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504336
|
|
REKHABAI
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-060-002/68
(RAMSALAIYA)
|
1711006060NRG23260720220452171
|
26/07/2022
|
VINOD SINGH
|
1711006060WL038732
|
VINOD SINGH
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504336
|
|
VINODSINGH
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-073-002/157-B
(MAHUAKHEDA)
|
1711006073NRG23260720220452559
|
26/07/2022
|
Sapna
|
1711006073WL038791
|
Sapna
|
00415
|
SBIN0002857
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Sapna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
17
|
JABERA
|
MP-11-006-007-003/377
(MANGUWANMANGARH)
|
1711006007NRG23260720220452615
|
26/07/2022
|
Gopal Singh
|
1711006007WL038795
|
Gopal Singh
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481504336
|
|
GopalSingh
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-007-003/381
(MANGUWANMANGARH)
|
1711006007NRG23260720220452627
|
26/07/2022
|
Radha
|
1711006007WL038796
|
Radha
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481504336
|
|
Radha
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-007-003/381
(MANGUWANMANGARH)
|
1711006007NRG23260720220452626
|
26/07/2022
|
Santosh Gotiya
|
1711006007WL038796
|
Santosh Gotiya
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481504336
|
|
SantoshGotiya
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-018-002/342-A
(SIMRIJALAM)
|
1711006018NRG23260720220451784
|
26/07/2022
|
Chhatrapal
|
1711006018WL038669
|
Chhatrapal
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Chhatrapal
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-018-002/342-A
(SIMRIJALAM)
|
1711006018NRG23260720220451783
|
26/07/2022
|
Chhatrapal
|
1711006018WL038669
|
Chhatrapal
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Chhatrapal
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-046-003/121-A
(GOLAPATI)
|
1711006000NRG23260720220452677
|
26/07/2022
|
Ajuddi Yadav
|
1711006WL038806
|
Ajuddi Yadav
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504336
|
|
AjuddiYadav
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-046-003/65
(GOLAPATI)
|
1711006000NRG23260720220452691
|
26/07/2022
|
BABALU
|
1711006WL038806
|
BABALU
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504336
|
|
BABALU
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-046-003/77-C
(GOLAPATI)
|
1711006000NRG23260720220452696
|
26/07/2022
|
Prabhu Ahirwal
|
1711006WL038806
|
Prabhu Ahirwal
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504336
|
|
PrabhuAhirwal
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-046-003/94-A
(GOLAPATI)
|
1711006000NRG23260720220452698
|
26/07/2022
|
Neelesh Yadav
|
1711006WL038806
|
Neelesh Yadav
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504336
|
|
NeeleshYadav
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-046-003/98-B
(GOLAPATI)
|
1711006000NRG23260720220452699
|
26/07/2022
|
PRAKASH YADAV
|
1711006WL038806
|
PRAKASH YADAV
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504336
|
|
PRAKASHYADAV
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-073-002/112-C
(MAHUAKHEDA)
|
1711006073NRG23260720220452528
|
26/07/2022
|
Dibbi
|
1711006073WL038791
|
Dibbi
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Dibbi
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-073-002/112-C
(MAHUAKHEDA)
|
1711006073NRG23260720220452529
|
26/07/2022
|
Sunita
|
1711006073WL038791
|
Sunita
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Sunita
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-073-002/15-A
(MAHUAKHEDA)
|
1711006073NRG23260720220452555
|
26/07/2022
|
Sima
|
1711006073WL038791
|
Sima
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Sima
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-073-002/155-B
(MAHUAKHEDA)
|
1711006073NRG23260720220452556
|
26/07/2022
|
Piriti
|
1711006073WL038791
|
Piriti
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Piriti
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-073-002/155-C
(MAHUAKHEDA)
|
1711006073NRG23260720220452557
|
26/07/2022
|
Malti
|
1711006073WL038791
|
Malti
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Malti
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-073-002/157-A
(MAHUAKHEDA)
|
1711006073NRG23260720220452558
|
26/07/2022
|
Rachna
|
1711006073WL038791
|
Rachna
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Rachna
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-073-002/164
(MAHUAKHEDA)
|
1711006073NRG23260720220452567
|
26/07/2022
|
emrti
|
1711006073WL038791
|
emrti
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
emrti
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-073-002/188
(MAHUAKHEDA)
|
1711006073NRG23260720220452575
|
26/07/2022
|
mayarani
|
1711006073WL038791
|
mayarani
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
mayarani
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-073-002/79-D
(MAHUAKHEDA)
|
1711006073NRG23260720220452586
|
26/07/2022
|
asok
|
1711006073WL038791
|
asok
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
asok
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-073-002/79-D
(MAHUAKHEDA)
|
1711006073NRG23260720220452587
|
26/07/2022
|
sima
|
1711006073WL038791
|
sima
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
sima
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-073-002/84-A
(MAHUAKHEDA)
|
1711006073NRG23260720220452589
|
26/07/2022
|
Rajni
|
1711006073WL038791
|
Rajni
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Rajni
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-073-002/84-A
(MAHUAKHEDA)
|
1711006073NRG23260720220452588
|
26/07/2022
|
Tikku
|
1711006073WL038791
|
Tikku
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Tikku
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-073-002/9
(MAHUAKHEDA)
|
1711006073NRG23260720220452590
|
26/07/2022
|
durjan
|
1711006073WL038791
|
durjan
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
durjan
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-073-002/9
(MAHUAKHEDA)
|
1711006073NRG23260720220452591
|
26/07/2022
|
saroj
|
1711006073WL038791
|
saroj
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
saroj
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-073-002/90-B
(MAHUAKHEDA)
|
1711006073NRG23260720220452592
|
26/07/2022
|
Arjun
|
1711006073WL038791
|
Arjun
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Arjun
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-073-002/90-B
(MAHUAKHEDA)
|
1711006073NRG23260720220452593
|
26/07/2022
|
radha
|
1711006073WL038791
|
radha
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
43
|
JABERA
|
MP-11-006-060-002/23
(RAMSALAIYA)
|
1711006060NRG23260720220452164
|
26/07/2022
|
arun rajpoot
|
1711006060WL038732
|
arun rajpoot
|
00468
|
UBIN0548286
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504336
|
|
arunrajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
44
|
JABERA
|
MP-11-006-007-002/200
(MANGUWANMANGARH)
|
1711006007NRG23260720220452599
|
26/07/2022
|
Jagna gadriya
|
1711006007WL038793
|
Jagna gadriya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481504336
|
|
Jagnagadriya
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-007-002/275
(MANGUWANMANGARH)
|
1711006007NRG23260720220452602
|
26/07/2022
|
Bhagwan Singh
|
1711006007WL038793
|
Bhagwan Singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481504336
|
|
BhagwanSingh
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-007-002/275
(MANGUWANMANGARH)
|
1711006007NRG23260720220452603
|
26/07/2022
|
Hari Bai
|
1711006007WL038793
|
Hari Bai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481504336
|
|
HariBai
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-007-003/118
(MANGUWANMANGARH)
|
1711006007NRG23260720220452608
|
26/07/2022
|
Bhavsingh
|
1711006007WL038795
|
Bhavsingh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481504336
|
|
Bhavsingh
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-007-003/147-B
(MANGUWANMANGARH)
|
1711006007NRG23260720220452616
|
26/07/2022
|
Kamalrani
|
1711006007WL038796
|
Kamalrani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Kamalrani
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-007-003/238-B
(MANGUWANMANGARH)
|
1711006007NRG23260720220452621
|
26/07/2022
|
Rakesh Lodhi
|
1711006007WL038796
|
Rakesh Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
RakeshLodhi
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-007-003/347-A
(MANGUWANMANGARH)
|
1711006007NRG23260720220452623
|
26/07/2022
|
Rukka
|
1711006007WL038796
|
Rukka
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Rukka
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-007-003/364
(MANGUWANMANGARH)
|
1711006007NRG23260720220452624
|
26/07/2022
|
B ALWAN SINGH
|
1711006007WL038796
|
B ALWAN SINGH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481504336
|
|
BALWANSINGH
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-007-003/364
(MANGUWANMANGARH)
|
1711006007NRG23260720220452625
|
26/07/2022
|
Noni Bai
|
1711006007WL038796
|
Noni Bai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481504336
|
|
NoniBai
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-046-003/11-C
(GOLAPATI)
|
1711006000NRG23260720220452673
|
26/07/2022
|
Rajendra Singh
|
1711006WL038806
|
Rajendra Singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504336
|
|
RajendraSingh
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-046-003/117-B
(GOLAPATI)
|
1711006000NRG23260720220452674
|
26/07/2022
|
Pramod Yadav
|
1711006WL038806
|
Pramod Yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504336
|
|
PramodYadav
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-046-003/117-C
(GOLAPATI)
|
1711006000NRG23260720220452675
|
26/07/2022
|
Durgesh Yadav
|
1711006WL038806
|
Durgesh Yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504336
|
|
DurgeshYadav
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-046-003/120-A
(GOLAPATI)
|
1711006000NRG23260720220452676
|
26/07/2022
|
Bhoopendra Yadav
|
1711006WL038806
|
Bhoopendra Yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504336
|
|
BhoopendraYadav
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-046-003/139-A
(GOLAPATI)
|
1711006000NRG23260720220452678
|
26/07/2022
|
SURENDRA YADAV
|
1711006WL038806
|
SURENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504336
|
|
SURENDRAYADAV
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-046-003/141
(GOLAPATI)
|
1711006000NRG23260720220452679
|
26/07/2022
|
SHIKLOO YADAV
|
1711006WL038806
|
SHIKLOO YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504336
|
|
SHIKLOOYADAV
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-046-003/183
(GOLAPATI)
|
1711006000NRG23260720220452681
|
26/07/2022
|
Balram Yadav
|
1711006WL038806
|
Balram Yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504336
|
|
BalramYadav
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-046-003/186
(GOLAPATI)
|
1711006000NRG23260720220452682
|
26/07/2022
|
Bare Lal
|
1711006WL038806
|
Bare Lal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504336
|
|
BareLal
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-046-003/54-A
(GOLAPATI)
|
1711006000NRG23260720220452687
|
26/07/2022
|
Halle Yadav
|
1711006WL038806
|
Halle Yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504336
|
|
HalleYadav
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-046-003/62
(GOLAPATI)
|
1711006000NRG23260720220452689
|
26/07/2022
|
Mamta
|
1711006WL038806
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504336
|
|
Mamta
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-046-003/67-B
(GOLAPATI)
|
1711006000NRG23260720220452692
|
26/07/2022
|
Hemraj
|
1711006WL038806
|
Hemraj
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504336
|
|
Hemraj
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-046-003/71-A
(GOLAPATI)
|
1711006000NRG23260720220452693
|
26/07/2022
|
Rajni Bai
|
1711006WL038806
|
Rajni Bai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504336
|
|
RajniBai
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-046-003/75-A
(GOLAPATI)
|
1711006000NRG23260720220452694
|
26/07/2022
|
Ramswaroop Ahirwal
|
1711006WL038806
|
Ramswaroop Ahirwal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504336
|
|
RamswaroopAhirwal
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-046-003/75-A
(GOLAPATI)
|
1711006000NRG23260720220452695
|
26/07/2022
|
SANGEETA AHIRWAL
|
1711006WL038806
|
SANGEETA AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504336
|
|
SANGEETAAHIRWAL
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-046-003/91
(GOLAPATI)
|
1711006000NRG23260720220452697
|
26/07/2022
|
Sewak Yadav
|
1711006WL038806
|
Sewak Yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504336
|
|
SewakYadav
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-073-002/120
(MAHUAKHEDA)
|
1711006073NRG23260720220452533
|
26/07/2022
|
dalsingh
|
1711006073WL038791
|
dalsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
dalsingh
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-073-002/124-C
(MAHUAKHEDA)
|
1711006073NRG23260720220452537
|
26/07/2022
|
bahadur
|
1711006073WL038791
|
bahadur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
bahadur
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-073-002/129-B
(MAHUAKHEDA)
|
1711006073NRG23260720220452540
|
26/07/2022
|
birjes
|
1711006073WL038791
|
birjes
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
birjes
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-073-002/129-D
(MAHUAKHEDA)
|
1711006073NRG23260720220452542
|
26/07/2022
|
mamta
|
1711006073WL038791
|
mamta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
mamta
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-073-002/133-A
(MAHUAKHEDA)
|
1711006073NRG23260720220452543
|
26/07/2022
|
asok
|
1711006073WL038791
|
asok
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
asok
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-073-002/133-B
(MAHUAKHEDA)
|
1711006073NRG23260720220452544
|
26/07/2022
|
vinod
|
1711006073WL038791
|
vinod
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
vinod
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-073-002/134
(MAHUAKHEDA)
|
1711006073NRG23260720220452545
|
26/07/2022
|
giyani
|
1711006073WL038791
|
giyani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
giyani
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-073-002/134-B
(MAHUAKHEDA)
|
1711006073NRG23260720220452546
|
26/07/2022
|
mahes
|
1711006073WL038791
|
mahes
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
mahes
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-073-002/135-B
(MAHUAKHEDA)
|
1711006073NRG23260720220452547
|
26/07/2022
|
surend
|
1711006073WL038791
|
surend
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
surend
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-073-002/135-C
(MAHUAKHEDA)
|
1711006073NRG23260720220452548
|
26/07/2022
|
malkhan
|
1711006073WL038791
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
malkhan
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-073-002/137-A
(MAHUAKHEDA)
|
1711006073NRG23260720220452551
|
26/07/2022
|
raja
|
1711006073WL038791
|
raja
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
raja
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-073-002/14-B
(MAHUAKHEDA)
|
1711006073NRG23260720220452554
|
26/07/2022
|
gudda
|
1711006073WL038791
|
gudda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
gudda
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-073-002/159
(MAHUAKHEDA)
|
1711006073NRG23260720220452562
|
26/07/2022
|
sultan
|
1711006073WL038791
|
sultan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
sultan
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-073-002/178
(MAHUAKHEDA)
|
1711006073NRG23260720220452570
|
26/07/2022
|
sima
|
1711006073WL038791
|
sima
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
sima
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-073-002/213
(MAHUAKHEDA)
|
1711006073NRG23260720220452581
|
26/07/2022
|
Ravi singh
|
1711006073WL038791
|
Ravi singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Ravisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61812
|
61812
|
|
|
|
|
|
|
|
|
83
|
JABERA
|
MP-11-006-003-001/102
(MANGUWAGHAT)
|
1711006003NRG23260720220452189
|
26/07/2022
|
GANESH SINGH
|
1711006003WL038737
|
GANESH SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
GANESHSINGH
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-003-001/102
(MANGUWAGHAT)
|
1711006003NRG23260720220452188
|
26/07/2022
|
GANESH SINGH
|
1711006003WL038737
|
GANESH SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
GANESHSINGH
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-003-001/131
(MANGUWAGHAT)
|
1711006003NRG23260720220452191
|
26/07/2022
|
DOULAT SINGH
|
1711006003WL038737
|
DOULAT SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
DOULATSINGH
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-003-001/131
(MANGUWAGHAT)
|
1711006003NRG23260720220452190
|
26/07/2022
|
DOULAT SINGH
|
1711006003WL038737
|
DOULAT SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
DOULATSINGH
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-003-001/48-A
(MANGUWAGHAT)
|
1711006003NRG23260720220452193
|
26/07/2022
|
MOHAN SINGH
|
1711006003WL038737
|
MOHAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
MOHANSINGH
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-003-001/48-A
(MANGUWAGHAT)
|
1711006003NRG23260720220452192
|
26/07/2022
|
MOHAN SINGH
|
1711006003WL038737
|
MOHAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
MOHANSINGH
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-003-001/90
(MANGUWAGHAT)
|
1711006003NRG23260720220452194
|
26/07/2022
|
mahesh singh
|
1711006003WL038737
|
mahesh singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
maheshsingh
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-003-001/90-A
(MANGUWAGHAT)
|
1711006003NRG23260720220452195
|
26/07/2022
|
SURESH SINGH
|
1711006003WL038737
|
SURESH SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
SURESHSINGH
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-003-002/100
(MANGUWAGHAT)
|
1711006003NRG23260720220452197
|
26/07/2022
|
omkar singh lodhi
|
1711006003WL038737
|
omkar singh lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
omkarsinghlodhi
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-003-002/100
(MANGUWAGHAT)
|
1711006003NRG23260720220452196
|
26/07/2022
|
omkar singh lodhi
|
1711006003WL038737
|
omkar singh lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
omkarsinghlodhi
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-003-002/107
(MANGUWAGHAT)
|
1711006003NRG23260720220452199
|
26/07/2022
|
suman singh lodhi
|
1711006003WL038737
|
suman singh lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
sumansinghlodhi
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-003-002/107
(MANGUWAGHAT)
|
1711006003NRG23260720220452198
|
26/07/2022
|
suman singh lodhi
|
1711006003WL038737
|
suman singh lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
sumansinghlodhi
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-003-002/21-A
(MANGUWAGHAT)
|
1711006003NRG23260720220452200
|
26/07/2022
|
CHANDAN SINGH
|
1711006003WL038737
|
CHANDAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
CHANDANSINGH
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-003-002/42
(MANGUWAGHAT)
|
1711006003NRG23260720220452201
|
26/07/2022
|
NIRPAT SINGH
|
1711006003WL038737
|
NIRPAT SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
NIRPATSINGH
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-003-002/42-A
(MANGUWAGHAT)
|
1711006003NRG23260720220452202
|
26/07/2022
|
VIKRAM SINGH
|
1711006003WL038737
|
VIKRAM SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
VIKRAMSINGH
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-003-002/62-A
(MANGUWAGHAT)
|
1711006003NRG23260720220452203
|
26/07/2022
|
PAPPU SINGH
|
1711006003WL038737
|
PAPPU SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
PAPPUSINGH
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-003-002/69-C
(MANGUWAGHAT)
|
1711006003NRG23260720220452204
|
26/07/2022
|
RAJU SINGH
|
1711006003WL038737
|
RAJU SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
RAJUSINGH
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-003-002/73-A
(MANGUWAGHAT)
|
1711006003NRG23260720220452205
|
26/07/2022
|
KAMAL SINGH
|
1711006003WL038737
|
KAMAL SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
KAMALSINGH
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-003-002/75-A
(MANGUWAGHAT)
|
1711006003NRG23260720220452206
|
26/07/2022
|
RAJU SINGH LODHI
|
1711006003WL038737
|
RAJU SINGH LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
RAJUSINGHLODHI
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-003-002/78-A
(MANGUWAGHAT)
|
1711006003NRG23260720220452208
|
26/07/2022
|
MOHAN SINGH
|
1711006003WL038737
|
MOHAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
MOHANSINGH
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-003-002/78-A
(MANGUWAGHAT)
|
1711006003NRG23260720220452207
|
26/07/2022
|
MOHAN SINGH
|
1711006003WL038737
|
MOHAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
MOHANSINGH
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-003-002/81-B
(MANGUWAGHAT)
|
1711006003NRG23260720220452210
|
26/07/2022
|
DAAN SINGH
|
1711006003WL038737
|
DAAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
DAANSINGH
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-003-002/81-B
(MANGUWAGHAT)
|
1711006003NRG23260720220452209
|
26/07/2022
|
DAAN SINGH
|
1711006003WL038737
|
DAAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
DAANSINGH
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-003-002/96
(MANGUWAGHAT)
|
1711006003NRG23260720220452212
|
26/07/2022
|
ujyar singh
|
1711006003WL038737
|
ujyar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
ujyarsingh
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-003-002/96
(MANGUWAGHAT)
|
1711006003NRG23260720220452211
|
26/07/2022
|
ujyar singh
|
1711006003WL038737
|
ujyar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
ujyarsingh
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-046-003/158
(GOLAPATI)
|
1711006000NRG23260720220452680
|
26/07/2022
|
Shivraj
|
1711006WL038806
|
Shivraj
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504336
|
|
Shivraj
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-046-003/54
(GOLAPATI)
|
1711006000NRG23260720220452686
|
26/07/2022
|
Kal Bai
|
1711006WL038806
|
Kal Bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504336
|
|
KalBai
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-046-003/62-A
(GOLAPATI)
|
1711006000NRG23260720220452690
|
26/07/2022
|
Sonu Ahirwal
|
1711006WL038806
|
Sonu Ahirwal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504336
|
|
SonuAhirwal
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-052-001/33-B
(KARANPURA)
|
1711006052NRG23260720220452471
|
26/07/2022
|
Rajkumari
|
1711006052WL038781
|
Rajkumari
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504336
|
|
Rajkumari
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-073-002/114-C
(MAHUAKHEDA)
|
1711006073NRG23260720220452530
|
26/07/2022
|
Rupnarayan
|
1711006073WL038791
|
Rupnarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Rupnarayan
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-073-002/118-B
(MAHUAKHEDA)
|
1711006073NRG23260720220452531
|
26/07/2022
|
Bhart
|
1711006073WL038791
|
Bhart
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Bhart
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-073-002/119-A
(MAHUAKHEDA)
|
1711006073NRG23260720220452532
|
26/07/2022
|
Arjun
|
1711006073WL038791
|
Arjun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Arjun
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-073-002/121-A
(MAHUAKHEDA)
|
1711006073NRG23260720220452534
|
26/07/2022
|
Madan
|
1711006073WL038791
|
Madan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Madan
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-073-002/123-A
(MAHUAKHEDA)
|
1711006073NRG23260720220452535
|
26/07/2022
|
Baldev
|
1711006073WL038791
|
Baldev
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Baldev
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-073-002/124-B
(MAHUAKHEDA)
|
1711006073NRG23260720220452536
|
26/07/2022
|
Kancheri
|
1711006073WL038791
|
Kancheri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Kancheri
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-073-002/124-D
(MAHUAKHEDA)
|
1711006073NRG23260720220452538
|
26/07/2022
|
Mahendar
|
1711006073WL038791
|
Mahendar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Mahendar
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-073-002/129-A
(MAHUAKHEDA)
|
1711006073NRG23260720220452539
|
26/07/2022
|
Rajendar
|
1711006073WL038791
|
Rajendar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Rajendar
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-073-002/129-C
(MAHUAKHEDA)
|
1711006073NRG23260720220452541
|
26/07/2022
|
Ramkisor
|
1711006073WL038791
|
Ramkisor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Ramkisor
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-073-002/137
(MAHUAKHEDA)
|
1711006073NRG23260720220452549
|
26/07/2022
|
Chanda
|
1711006073WL038791
|
Chanda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Chanda
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-073-002/162-A
(MAHUAKHEDA)
|
1711006073NRG23260720220452565
|
26/07/2022
|
halkeda
|
1711006073WL038791
|
halkeda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
halkeda
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-073-002/162-C
(MAHUAKHEDA)
|
1711006073NRG23260720220452566
|
26/07/2022
|
Sadu
|
1711006073WL038791
|
Sadu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Sadu
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-073-002/167
(MAHUAKHEDA)
|
1711006073NRG23260720220452568
|
26/07/2022
|
gango
|
1711006073WL038791
|
gango
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
gango
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-073-002/179-A
(MAHUAKHEDA)
|
1711006073NRG23260720220452571
|
26/07/2022
|
Ravi
|
1711006073WL038791
|
Ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Ravi
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-073-002/179-B
(MAHUAKHEDA)
|
1711006073NRG23260720220452572
|
26/07/2022
|
Loknath
|
1711006073WL038791
|
Loknath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Loknath
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-073-002/201-A
(MAHUAKHEDA)
|
1711006073NRG23260720220452576
|
26/07/2022
|
Selat
|
1711006073WL038791
|
Selat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Selat
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-073-002/204-C
(MAHUAKHEDA)
|
1711006073NRG23260720220452577
|
26/07/2022
|
Santos
|
1711006073WL038791
|
Santos
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Santos
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-073-002/21-A
(MAHUAKHEDA)
|
1711006073NRG23260720220452579
|
26/07/2022
|
Halle
|
1711006073WL038791
|
Halle
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Halle
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-073-002/212
(MAHUAKHEDA)
|
1711006073NRG23260720220452580
|
26/07/2022
|
Dasrth
|
1711006073WL038791
|
Dasrth
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Dasrth
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-073-002/224
(MAHUAKHEDA)
|
1711006073NRG23260720220452582
|
26/07/2022
|
kamles
|
1711006073WL038791
|
kamles
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
kamles
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-073-002/225
(MAHUAKHEDA)
|
1711006073NRG23260720220452583
|
26/07/2022
|
laxman
|
1711006073WL038791
|
laxman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
laxman
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-073-002/249
(MAHUAKHEDA)
|
1711006073NRG23260720220452584
|
26/07/2022
|
arbind
|
1711006073WL038791
|
arbind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
arbind
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-073-002/29-A
(MAHUAKHEDA)
|
1711006073NRG23260720220452585
|
26/07/2022
|
Bahadur
|
1711006073WL038791
|
Bahadur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Bahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64464
|
64464
|
|
|
|
|
|
|
|
|
135
|
JABERA
|
MP-11-006-003-003/66-A
(MANGUWAGHAT)
|
1711006003NRG23260720220452214
|
26/07/2022
|
MAHENDAR RAJAK
|
1711006003WL038737
|
MAHENDAR RAJAK
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
MAHENDARRAJAK
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-003-003/66-A
(MANGUWAGHAT)
|
1711006003NRG23260720220452213
|
26/07/2022
|
MAHENDAR RAJAK
|
1711006003WL038737
|
MAHENDAR RAJAK
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
MAHENDARRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
137
|
JABERA
|
MP-11-006-007-003/159-C
(MANGUWANMANGARH)
|
1711006007NRG23260720220452617
|
26/07/2022
|
Pooja
|
1711006007WL038796
|
Pooja
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
Pooja
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-007-003/180-C
(MANGUWANMANGARH)
|
1711006007NRG23260720220452618
|
26/07/2022
|
Ankit Lodhi
|
1711006007WL038796
|
Ankit Lodhi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504336
|
|
AnkitLodhi
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-046-003/264-A
(GOLAPATI)
|
1711006000NRG23260720220452683
|
26/07/2022
|
Ankit Yadav
|
1711006WL038806
|
Ankit Yadav
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504336
|
|
AnkitYadav
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-046-003/272
(GOLAPATI)
|
1711006000NRG23260720220452684
|
26/07/2022
|
Pappu
|
1711006WL038806
|
Pappu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504336
|
|
Pappu
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-046-003/292
(GOLAPATI)
|
1711006000NRG23260720220452685
|
26/07/2022
|
Pappi yadav
|
1711006WL038806
|
Pappi yadav
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504336
|
|
Pappiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211956
|
211956
|
|
|
|
|
|
|
|