|
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-11-006-001-001/222-C
(JHAROLI)
|
1711006000NRG23310520220213585
|
31/05/2022
|
Nijam Singh
|
1711006WL018232
|
Nijam Singh
|
00048
|
BKID0009460
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
NijamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-001-001/222-C
(JHAROLI)
|
1711006000NRG23310520220213586
|
31/05/2022
|
MUNNI BAI
|
1711006WL018232
|
MUNNI BAI
|
00176
|
IDIB000D522
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
MUNNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-030-002/1414
(NOHTA)
|
1711006030NRG23310520220214348
|
31/05/2022
|
asgar
|
1711006030WL018314
|
asgar
|
00415
|
SBIN0002816
|
2652
|
2652
|
Processed
|
04/06/2022
|
|
140522861
|
|
asgar
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-030-002/1414
(NOHTA)
|
1711006030NRG23310520220214347
|
31/05/2022
|
asgar
|
1711006030WL018314
|
asgar
|
00415
|
SBIN0002816
|
2652
|
2652
|
Processed
|
04/06/2022
|
|
140522861
|
|
asgar
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-043-002/12-A
(BIJADONGRI)
|
1711006043NRG23310520220213731
|
31/05/2022
|
RAMLAKI
|
1711006043WL018242
|
RAMLAKI
|
00415
|
SBIN0002816
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
RAMLAKI
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-043-002/136-A
(BIJADONGRI)
|
1711006043NRG23310520220212664
|
31/05/2022
|
Mulaa
|
1711006043WL018174
|
Mulaa
|
00415
|
SBIN0002816
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
Mulaa
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-043-002/158-B
(BIJADONGRI)
|
1711006043NRG23310520220213724
|
31/05/2022
|
ANRATH SINGH
|
1711006043WL018241
|
ANRATH SINGH
|
00415
|
SBIN0002816
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
ANRATHSINGH
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-043-002/18-A
(BIJADONGRI)
|
1711006043NRG23310520220213725
|
31/05/2022
|
DHANDU
|
1711006043WL018241
|
DHANDU
|
00415
|
SBIN0002816
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
DHANDU
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-043-002/18-A
(BIJADONGRI)
|
1711006043NRG23310520220213726
|
31/05/2022
|
SATIYA
|
1711006043WL018241
|
SATIYA
|
00415
|
SBIN0002816
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
SATIYA
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-043-002/208-A
(BIJADONGRI)
|
1711006043NRG23310520220212663
|
31/05/2022
|
Rajesh singh
|
1711006043WL018173
|
Rajesh singh
|
00415
|
SBIN0002816
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
Rajeshsingh
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-043-002/26-A
(BIJADONGRI)
|
1711006043NRG23310520220213737
|
31/05/2022
|
BHADAIYA
|
1711006043WL018243
|
BHADAIYA
|
00415
|
SBIN0002816
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
BHADAIYA
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-043-002/58
(BIJADONGRI)
|
1711006043NRG23310520220213727
|
31/05/2022
|
JANKI
|
1711006043WL018241
|
JANKI
|
00415
|
SBIN0002816
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
JANKI
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-043-002/58-A
(BIJADONGRI)
|
1711006043NRG23310520220213728
|
31/05/2022
|
SOMA
|
1711006043WL018241
|
SOMA
|
00415
|
SBIN0002816
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
SOMA
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-043-002/63
(BIJADONGRI)
|
1711006043NRG23310520220213733
|
31/05/2022
|
DOULAT
|
1711006043WL018242
|
DOULAT
|
00415
|
SBIN0002816
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
DOULAT
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-043-002/66-A
(BIJADONGRI)
|
1711006043NRG23310520220213734
|
31/05/2022
|
RAJENDRA
|
1711006043WL018242
|
RAJENDRA
|
00415
|
SBIN0002816
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
RAJENDRA
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-043-002/68
(BIJADONGRI)
|
1711006043NRG23310520220213735
|
31/05/2022
|
GIRDHU
|
1711006043WL018242
|
GIRDHU
|
00415
|
SBIN0002816
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
GIRDHU
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-043-002/68
(BIJADONGRI)
|
1711006043NRG23310520220213736
|
31/05/2022
|
RATI
|
1711006043WL018242
|
RATI
|
00415
|
SBIN0002816
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
RATI
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-043-002/68-A
(BIJADONGRI)
|
1711006043NRG23310520220213738
|
31/05/2022
|
PRITI
|
1711006043WL018243
|
PRITI
|
00415
|
SBIN0002816
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
PRITI
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-043-002/7
(BIJADONGRI)
|
1711006043NRG23310520220213729
|
31/05/2022
|
BABITA
|
1711006043WL018241
|
BABITA
|
00415
|
SBIN0002816
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
BABITA
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-043-002/78-B
(BIJADONGRI)
|
1711006043NRG23310520220213739
|
31/05/2022
|
BABLU
|
1711006043WL018243
|
BABLU
|
00415
|
SBIN0002816
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
BABLU
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-043-002/78-B
(BIJADONGRI)
|
1711006043NRG23310520220213740
|
31/05/2022
|
RASHMI
|
1711006043WL018243
|
RASHMI
|
00415
|
SBIN0002816
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
RASHMI
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-043-002/8-B
(BIJADONGRI)
|
1711006043NRG23310520220213730
|
31/05/2022
|
VARSHA
|
1711006043WL018241
|
VARSHA
|
00415
|
SBIN0002816
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
VARSHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60384
|
60384
|
|
|
|
|
|
|
|
|
23
|
JABERA
|
MP-11-006-001-001/41-A
(JHAROLI)
|
1711006000NRG23310520220213588
|
31/05/2022
|
Dasoda bai
|
1711006WL018232
|
Dasoda bai
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
Dasodabai
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-001-001/41-A
(JHAROLI)
|
1711006000NRG23310520220213587
|
31/05/2022
|
DASODA BAI
|
1711006WL018232
|
DASODA BAI
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
DASODABAI
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-019-001/578-A
(CHILOD)
|
1711006000NRG23310520220213819
|
31/05/2022
|
SARMAN
|
1711006WL018258
|
SARMAN
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
SARMAN
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-019-001/586
(CHILOD)
|
1711006000NRG23310520220213818
|
31/05/2022
|
Omkar
|
1711006WL018257
|
Omkar
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
Omkar
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-040-001/313-A
(GHANAMAILI)
|
1711006040NRG23310520220214084
|
31/05/2022
|
Nabbo
|
1711006040WL018286
|
Nabbo
|
00415
|
SBIN0002857
|
204
|
204
|
Processed
|
04/06/2022
|
|
140522861
|
|
Nabbo
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-040-001/32-C
(GHANAMAILI)
|
1711006040NRG23310520220214031
|
31/05/2022
|
Savita
|
1711006040WL018281
|
Savita
|
00415
|
SBIN0002857
|
204
|
204
|
Processed
|
04/06/2022
|
|
140522861
|
|
Savita
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-040-001/32-C
(GHANAMAILI)
|
1711006040NRG23310520220214030
|
31/05/2022
|
Savita
|
1711006040WL018281
|
Savita
|
00415
|
SBIN0002857
|
204
|
204
|
Processed
|
04/06/2022
|
|
140522861
|
|
Savita
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-040-002/14-A
(GHANAMAILI)
|
1711006040NRG23310520220214026
|
31/05/2022
|
RAHUL
|
1711006040WL018279
|
RAHUL
|
00415
|
SBIN0002857
|
204
|
204
|
Processed
|
04/06/2022
|
|
140522861
|
|
RAHUL
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-040-002/14-A
(GHANAMAILI)
|
1711006040NRG23310520220214025
|
31/05/2022
|
RAHUL
|
1711006040WL018279
|
RAHUL
|
00415
|
SBIN0002857
|
204
|
204
|
Processed
|
04/06/2022
|
|
140522861
|
|
RAHUL
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-040-002/17-C
(GHANAMAILI)
|
1711006040NRG23310520220214022
|
31/05/2022
|
heera singh
|
1711006040WL018277
|
heera singh
|
00415
|
SBIN0002857
|
204
|
204
|
Processed
|
04/06/2022
|
|
140522861
|
|
heerasingh
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-040-002/17-C
(GHANAMAILI)
|
1711006040NRG23310520220214021
|
31/05/2022
|
Santosh
|
1711006040WL018277
|
Santosh
|
00415
|
SBIN0002857
|
204
|
204
|
Processed
|
04/06/2022
|
|
140522861
|
|
Santosh
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-040-002/17-D
(GHANAMAILI)
|
1711006040NRG23310520220214023
|
31/05/2022
|
Rajpyari
|
1711006040WL018277
|
Rajpyari
|
00415
|
SBIN0002857
|
204
|
204
|
Processed
|
04/06/2022
|
|
140522861
|
|
Rajpyari
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-040-002/31-C
(GHANAMAILI)
|
1711006040NRG23310520220214028
|
31/05/2022
|
Guddu
|
1711006040WL018279
|
Guddu
|
00415
|
SBIN0002857
|
204
|
204
|
Processed
|
04/06/2022
|
|
140522861
|
|
Guddu
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-040-002/31-C
(GHANAMAILI)
|
1711006040NRG23310520220214027
|
31/05/2022
|
Guddu
|
1711006040WL018279
|
Guddu
|
00415
|
SBIN0002857
|
204
|
204
|
Processed
|
04/06/2022
|
|
140522861
|
|
Guddu
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-040-002/35-D
(GHANAMAILI)
|
1711006040NRG23310520220214033
|
31/05/2022
|
Laxman
|
1711006040WL018281
|
Laxman
|
00415
|
SBIN0002857
|
204
|
204
|
Processed
|
04/06/2022
|
|
140522861
|
|
Laxman
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-040-002/35-D
(GHANAMAILI)
|
1711006040NRG23310520220214032
|
31/05/2022
|
Laxman
|
1711006040WL018281
|
Laxman
|
00415
|
SBIN0002857
|
204
|
204
|
Processed
|
04/06/2022
|
|
140522861
|
|
Laxman
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-040-002/83
(GHANAMAILI)
|
1711006040NRG23310520220214074
|
31/05/2022
|
tulseeram
|
1711006040WL018284
|
tulseeram
|
00415
|
SBIN0002857
|
204
|
204
|
Processed
|
04/06/2022
|
|
140522861
|
|
tulseeram
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-040-002/83
(GHANAMAILI)
|
1711006040NRG23310520220214035
|
31/05/2022
|
tulseeram
|
1711006040WL018281
|
tulseeram
|
00415
|
SBIN0002857
|
204
|
204
|
Processed
|
04/06/2022
|
|
140522861
|
|
tulseeram
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-053-002/2398
(SINGRAMPUR)
|
1711006053NRG23310520220213839
|
31/05/2022
|
SURENDRA
|
1711006053WL018259
|
SURENDRA
|
00415
|
SBIN0002857
|
1632
|
1632
|
Processed
|
04/06/2022
|
|
140522861
|
|
SURENDRA
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-053-002/2399
(SINGRAMPUR)
|
1711006053NRG23310520220213840
|
31/05/2022
|
RAVEENA
|
1711006053WL018259
|
RAVEENA
|
00415
|
SBIN0002857
|
1632
|
1632
|
Processed
|
04/06/2022
|
|
140522861
|
|
RAVEENA
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-053-002/2400
(SINGRAMPUR)
|
1711006053NRG23310520220213841
|
31/05/2022
|
PREMLATA
|
1711006053WL018259
|
PREMLATA
|
00415
|
SBIN0002857
|
1632
|
1632
|
Processed
|
04/06/2022
|
|
140522861
|
|
PREMLATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
44
|
JABERA
|
MP-11-006-019-001/580
(CHILOD)
|
1711006000NRG23310520220213820
|
31/05/2022
|
BAHADUR
|
1711006WL018258
|
BAHADUR
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
BAHADUR
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-030-002/1408-A
(NOHTA)
|
1711006030NRG23310520220214346
|
31/05/2022
|
kusumrani
|
1711006030WL018314
|
kusumrani
|
00468
|
UBIN0542881
|
2652
|
2652
|
Processed
|
04/06/2022
|
|
140522861
|
|
kusumrani
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-030-002/1408-A
(NOHTA)
|
1711006030NRG23310520220214345
|
31/05/2022
|
kusumrani
|
1711006030WL018314
|
kusumrani
|
00468
|
UBIN0542881
|
2652
|
2652
|
Processed
|
04/06/2022
|
|
140522861
|
|
kusumrani
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-030-002/333
(NOHTA)
|
1711006030NRG23310520220214341
|
31/05/2022
|
rekha
|
1711006030WL018312
|
rekha
|
00468
|
UBIN0542881
|
2652
|
2652
|
Processed
|
04/06/2022
|
|
140522861
|
|
rekha
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-030-002/333
(NOHTA)
|
1711006030NRG23310520220214340
|
31/05/2022
|
rekha
|
1711006030WL018312
|
rekha
|
00468
|
UBIN0542881
|
2652
|
2652
|
Processed
|
04/06/2022
|
|
140522861
|
|
rekha
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-030-002/444
(NOHTA)
|
1711006030NRG23310520220214343
|
31/05/2022
|
mahesh
|
1711006030WL018312
|
mahesh
|
00468
|
UBIN0542881
|
2652
|
2652
|
Processed
|
04/06/2022
|
|
140522861
|
|
mahesh
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-030-002/444
(NOHTA)
|
1711006030NRG23310520220214342
|
31/05/2022
|
mahesh
|
1711006030WL018312
|
mahesh
|
00468
|
UBIN0542881
|
2652
|
2652
|
Processed
|
04/06/2022
|
|
140522861
|
|
mahesh
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-030-002/444
(NOHTA)
|
1711006030NRG23310520220214351
|
31/05/2022
|
mahesh
|
1711006030WL018316
|
mahesh
|
00468
|
UBIN0542881
|
2652
|
2652
|
Processed
|
04/06/2022
|
|
140522861
|
|
mahesh
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-030-002/444
(NOHTA)
|
1711006030NRG23310520220214350
|
31/05/2022
|
mahesh
|
1711006030WL018316
|
mahesh
|
00468
|
UBIN0542881
|
2652
|
2652
|
Processed
|
04/06/2022
|
|
140522861
|
|
mahesh
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-030-002/518-A
(NOHTA)
|
1711006030NRG23310520220214359
|
31/05/2022
|
sanjay rajpoot
|
1711006030WL018320
|
sanjay rajpoot
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
sanjayrajpoot
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-030-002/518-A
(NOHTA)
|
1711006030NRG23310520220214360
|
31/05/2022
|
sanjay rajpoot
|
1711006030WL018320
|
sanjay rajpoot
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
sanjayrajpoot
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-040-002/37-C
(GHANAMAILI)
|
1711006040NRG23310520220214034
|
31/05/2022
|
Laxmi
|
1711006040WL018281
|
Laxmi
|
00468
|
UBIN0542881
|
204
|
204
|
Processed
|
04/06/2022
|
|
140522861
|
|
Laxmi
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-040-002/37-C
(GHANAMAILI)
|
1711006040NRG23310520220214071
|
31/05/2022
|
laxmi
|
1711006040WL018283
|
laxmi
|
00468
|
UBIN0542881
|
204
|
204
|
Processed
|
04/06/2022
|
|
140522861
|
|
laxmi
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-043-002/55-B
(BIJADONGRI)
|
1711006043NRG23310520220213732
|
31/05/2022
|
SHARDA
|
1711006043WL018242
|
SHARDA
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
SHARDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33864
|
33864
|
|
|
|
|
|
|
|
|
58
|
JABERA
|
MP-11-006-053-002/2392
(SINGRAMPUR)
|
1711006053NRG23310520220213835
|
31/05/2022
|
DWARKA RAI
|
1711006053WL018259
|
DWARKA RAI
|
00468
|
UBIN0548286
|
1632
|
1632
|
Processed
|
04/06/2022
|
|
140522861
|
|
DWARKARAI
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-053-002/2393
(SINGRAMPUR)
|
1711006053NRG23310520220213836
|
31/05/2022
|
rahul
|
1711006053WL018259
|
rahul
|
00468
|
UBIN0548286
|
1632
|
1632
|
Processed
|
04/06/2022
|
|
140522861
|
|
rahul
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-053-002/2396
(SINGRAMPUR)
|
1711006053NRG23310520220213837
|
31/05/2022
|
anil basor
|
1711006053WL018259
|
anil basor
|
00468
|
UBIN0548286
|
1632
|
1632
|
Processed
|
04/06/2022
|
|
140522861
|
|
anilbasor
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-053-002/2397
(SINGRAMPUR)
|
1711006053NRG23310520220213838
|
31/05/2022
|
brajrani
|
1711006053WL018259
|
brajrani
|
00468
|
UBIN0548286
|
1632
|
1632
|
Processed
|
04/06/2022
|
|
140522861
|
|
brajrani
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-053-002/2401
(SINGRAMPUR)
|
1711006053NRG23310520220213842
|
31/05/2022
|
SEEMA
|
1711006053WL018259
|
SEEMA
|
00468
|
UBIN0548286
|
1632
|
1632
|
Processed
|
04/06/2022
|
|
140522861
|
|
SEEMA
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-053-002/2402
(SINGRAMPUR)
|
1711006053NRG23310520220213843
|
31/05/2022
|
MUNNA LAL
|
1711006053WL018259
|
MUNNA LAL
|
00468
|
UBIN0548286
|
1632
|
1632
|
Processed
|
04/06/2022
|
|
140522861
|
|
MUNNALAL
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-060-001/40
(RAMSALAIYA)
|
1711006060NRG23310520220214123
|
31/05/2022
|
SWATI
|
1711006060WL018296
|
SWATI
|
00468
|
UBIN0548286
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140522861
|
|
SWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
65
|
JABERA
|
MP-11-006-001-001/217-D
(JHAROLI)
|
1711006000NRG23310520220213590
|
31/05/2022
|
Dhaniram namdev
|
1711006WL018233
|
Dhaniram namdev
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
Dhaniramnamdev
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-001-001/217-D
(JHAROLI)
|
1711006000NRG23310520220213589
|
31/05/2022
|
MUNNA NAMDEV
|
1711006WL018233
|
MUNNA NAMDEV
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
MUNNANAMDEV
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-001-001/22-A
(JHAROLI)
|
1711006000NRG23310520220213592
|
31/05/2022
|
Halke Singh
|
1711006WL018233
|
Halke Singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
HalkeSingh
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-001-001/22-A
(JHAROLI)
|
1711006000NRG23310520220213591
|
31/05/2022
|
HALKE SINGH LODHI
|
1711006WL018233
|
HALKE SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
HALKESINGHLODHI
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-040-002/45-B
(GHANAMAILI)
|
1711006040NRG23310520220214072
|
31/05/2022
|
Kanai
|
1711006040WL018283
|
Kanai
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
04/06/2022
|
|
140522861
|
|
Kanai
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-060-002/209
(RAMSALAIYA)
|
1711006060NRG23310520220214129
|
31/05/2022
|
KADORI LAL MEHRA
|
1711006060WL018296
|
KADORI LAL MEHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140522861
|
|
KADORILALMEHRA
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-060-002/209
(RAMSALAIYA)
|
1711006060NRG23310520220214128
|
31/05/2022
|
KADORI LAL MEHRA
|
1711006060WL018296
|
KADORI LAL MEHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140522861
|
|
KADORILALMEHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
72
|
JABERA
|
MP-11-006-030-002/1920-A
(NOHTA)
|
1711006030NRG23310520220214354
|
31/05/2022
|
Riyaj khan
|
1711006030WL018317
|
Riyaj khan
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
Riyajkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
73
|
JABERA
|
MP-11-006-019-001/583
(CHILOD)
|
1711006000NRG23310520220213817
|
31/05/2022
|
Rakesh
|
1711006WL018257
|
Rakesh
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
Rakesh
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-030-002/1779
(NOHTA)
|
1711006030NRG23310520220214344
|
31/05/2022
|
sahdev ahirwar
|
1711006030WL018313
|
sahdev ahirwar
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
sahdevahirwar
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-030-002/1779
(NOHTA)
|
1711006030NRG23310520220214352
|
31/05/2022
|
sahdev ahirwar
|
1711006030WL018317
|
sahdev ahirwar
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
sahdevahirwar
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-030-002/1779
(NOHTA)
|
1711006030NRG23310520220214361
|
31/05/2022
|
sahdev ahirwar
|
1711006030WL018321
|
sahdev ahirwar
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
sahdevahirwar
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-030-002/1780
(NOHTA)
|
1711006030NRG23310520220214353
|
31/05/2022
|
shivnarayan
|
1711006030WL018317
|
shivnarayan
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
shivnarayan
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-030-002/1923-A
(NOHTA)
|
1711006030NRG23310520220214356
|
31/05/2022
|
rashmi
|
1711006030WL018318
|
rashmi
|
00688
|
FINO0001446
|
3264
|
3264
|
Processed
|
04/06/2022
|
|
140522861
|
|
rashmi
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-030-002/1923-A
(NOHTA)
|
1711006030NRG23310520220214355
|
31/05/2022
|
rashmi
|
1711006030WL018317
|
rashmi
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
rashmi
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-030-002/1924
(NOHTA)
|
1711006030NRG23310520220214358
|
31/05/2022
|
prabha rani
|
1711006030WL018319
|
prabha rani
|
00688
|
FINO0001446
|
3264
|
3264
|
Processed
|
04/06/2022
|
|
140522861
|
|
prabharani
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-030-002/1924
(NOHTA)
|
1711006030NRG23310520220214357
|
31/05/2022
|
prabha rani
|
1711006030WL018319
|
prabha rani
|
00688
|
FINO0001446
|
3264
|
3264
|
Processed
|
04/06/2022
|
|
140522861
|
|
prabharani
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-051-002/127-A
(KORATA)
|
1711006051NRG23310520220214382
|
31/05/2022
|
RANJITA
|
1711006051WL018328
|
RANJITA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140522861
|
|
RANJITA
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-060-001/110
(RAMSALAIYA)
|
1711006060NRG23310520220214121
|
31/05/2022
|
AJAY KUMAR
|
1711006060WL018296
|
AJAY KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140522861
|
|
AJAYKUMAR
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-060-001/110
(RAMSALAIYA)
|
1711006060NRG23310520220214120
|
31/05/2022
|
AJAY KUMAR
|
1711006060WL018296
|
AJAY KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140522861
|
|
AJAYKUMAR
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-060-002/206
(RAMSALAIYA)
|
1711006060NRG23310520220214125
|
31/05/2022
|
MUKESH SINGH RAJPOOT
|
1711006060WL018296
|
MUKESH SINGH RAJPOOT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140522861
|
|
MUKESHSINGHRAJPOOT
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-060-002/206
(RAMSALAIYA)
|
1711006060NRG23310520220214124
|
31/05/2022
|
MUKESH SINGH RAJPOOT
|
1711006060WL018296
|
MUKESH SINGH RAJPOOT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140522861
|
|
MUKESHSINGHRAJPOOT
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-060-002/207
(RAMSALAIYA)
|
1711006060NRG23310520220214127
|
31/05/2022
|
MANOJ
|
1711006060WL018296
|
MANOJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140522861
|
|
MANOJ
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-060-002/207
(RAMSALAIYA)
|
1711006060NRG23310520220214126
|
31/05/2022
|
MANOJ
|
1711006060WL018296
|
MANOJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140522861
|
|
MANOJ
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-060-002/72
(RAMSALAIYA)
|
1711006060NRG23310520220214139
|
31/05/2022
|
RAJKUMAR
|
1711006060WL018296
|
RAJKUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140522861
|
|
RAJKUMAR
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-060-002/72
(RAMSALAIYA)
|
1711006060NRG23310520220214138
|
31/05/2022
|
RAJKUMAR
|
1711006060WL018296
|
RAJKUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140522861
|
|
RAJKUMAR
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-060-002/73
(RAMSALAIYA)
|
1711006060NRG23310520220214141
|
31/05/2022
|
NEETESH
|
1711006060WL018296
|
NEETESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140522861
|
|
NEETESH
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-060-002/73
(RAMSALAIYA)
|
1711006060NRG23310520220214140
|
31/05/2022
|
NEETESH
|
1711006060WL018296
|
NEETESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140522861
|
|
NEETESH
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-060-002/74
(RAMSALAIYA)
|
1711006060NRG23310520220214143
|
31/05/2022
|
PUSHPENDRA
|
1711006060WL018296
|
PUSHPENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140522861
|
|
PUSHPENDRA
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-060-002/74
(RAMSALAIYA)
|
1711006060NRG23310520220214142
|
31/05/2022
|
PUSHPENDRA
|
1711006060WL018296
|
PUSHPENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140522861
|
|
PUSHPENDRA
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-060-002/75
(RAMSALAIYA)
|
1711006060NRG23310520220214145
|
31/05/2022
|
KAMLESH
|
1711006060WL018296
|
KAMLESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140522861
|
|
KAMLESH
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-060-002/75
(RAMSALAIYA)
|
1711006060NRG23310520220214144
|
31/05/2022
|
KAMLESH
|
1711006060WL018296
|
KAMLESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140522861
|
|
KAMLESH
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-060-002/77
(RAMSALAIYA)
|
1711006060NRG23310520220214147
|
31/05/2022
|
ANIL
|
1711006060WL018296
|
ANIL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140522861
|
|
ANIL
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-060-002/77
(RAMSALAIYA)
|
1711006060NRG23310520220214146
|
31/05/2022
|
ANIL
|
1711006060WL018296
|
ANIL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140522861
|
|
ANIL
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-060-002/78
(RAMSALAIYA)
|
1711006060NRG23310520220214149
|
31/05/2022
|
NAVAL
|
1711006060WL018296
|
NAVAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140522861
|
|
NAVAL
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-060-002/78
(RAMSALAIYA)
|
1711006060NRG23310520220214148
|
31/05/2022
|
NAVAL
|
1711006060WL018296
|
NAVAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140522861
|
|
NAVAL
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-060-002/79
(RAMSALAIYA)
|
1711006060NRG23310520220214151
|
31/05/2022
|
SUNIL
|
1711006060WL018296
|
SUNIL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140522861
|
|
SUNIL
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-060-002/79
(RAMSALAIYA)
|
1711006060NRG23310520220214150
|
31/05/2022
|
SUNIL
|
1711006060WL018296
|
SUNIL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140522861
|
|
SUNIL
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-060-002/80
(RAMSALAIYA)
|
1711006060NRG23310520220214153
|
31/05/2022
|
DEVENDRA
|
1711006060WL018296
|
DEVENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140522861
|
|
DEVENDRA
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-060-002/80
(RAMSALAIYA)
|
1711006060NRG23310520220214152
|
31/05/2022
|
DEVENDRA
|
1711006060WL018296
|
DEVENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140522861
|
|
DEVENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56304
|
56304
|
|
|
|
|
|
|
|
|
105
|
JABERA
|
MP-11-006-043-002/227-B
(BIJADONGRI)
|
1711006043NRG23310520220212665
|
31/05/2022
|
MOHAN DUBE
|
1711006043WL018174
|
MOHAN DUBE
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140522861
|
|
MOHANDUBE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208692
|
208692
|
|
|
|
|
|
|
|