|
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-11-006-014-001/234-A
(MALA)
|
1711006014NRG24200720230440435
|
20/07/2023
|
SHAMIM
|
1711006014WL018087
|
SHAMIM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
SHAMIM
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-014-001/236
(MALA)
|
1711006014NRG24200720230440436
|
20/07/2023
|
hamraj yadav
|
1711006014WL018087
|
hamraj yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
hamrajyadav
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-014-001/258
(MALA)
|
1711006014NRG24200720230440442
|
20/07/2023
|
SULTANA
|
1711006014WL018087
|
SULTANA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
SULTANA
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-014-001/315-A
(MALA)
|
1711006014NRG24180720230433848
|
20/07/2023
|
DEEPAK
|
1711006014WL017641
|
DEEPAK
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
28/07/2023
|
|
209443869
|
No Such Account
|
|
|
|
5
|
JABERA
|
MP-11-006-014-001/357-C
(MALA)
|
1711006014NRG24200720230440456
|
20/07/2023
|
sundar singh
|
1711006014WL018087
|
sundar singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
sundarsingh
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-040-001/164-D
(GHANAMAILI)
|
1711006040NRG24200720230439004
|
20/07/2023
|
Sakun
|
1711006040WL018004
|
Sakun
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
Sakun
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-040-001/18-D
(GHANAMAILI)
|
1711006040NRG24200720230439009
|
20/07/2023
|
Laxmi Rani
|
1711006040WL018004
|
Laxmi Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
LaxmiRani
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-040-001/392
(GHANAMAILI)
|
1711006040NRG24200720230439299
|
20/07/2023
|
Manisha Gound
|
1711006040WL018007
|
Manisha Gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
209443869
|
|
ManishaGound
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-040-001/558
(GHANAMAILI)
|
1711006040NRG24200720230439090
|
20/07/2023
|
Shil Rani
|
1711006040WL018004
|
Shil Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
ShilRani
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-040-001/558-A
(GHANAMAILI)
|
1711006040NRG24200720230439091
|
20/07/2023
|
Sadhna Bai
|
1711006040WL018004
|
Sadhna Bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
209443869
|
|
SadhnaBai
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-040-001/559
(GHANAMAILI)
|
1711006040NRG24200720230439092
|
20/07/2023
|
Prem Rani
|
1711006040WL018004
|
Prem Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
PremRani
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-040-001/560
(GHANAMAILI)
|
1711006040NRG24200720230439093
|
20/07/2023
|
Meena Gaund
|
1711006040WL018004
|
Meena Gaund
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
209443869
|
|
MeenaGaund
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-040-001/563
(GHANAMAILI)
|
1711006040NRG24200720230439095
|
20/07/2023
|
Kranti Bai
|
1711006040WL018004
|
Kranti Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
KrantiBai
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-040-001/564
(GHANAMAILI)
|
1711006040NRG24200720230439096
|
20/07/2023
|
Kavita
|
1711006040WL018004
|
Kavita
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
209443869
|
|
Kavita
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-040-001/565
(GHANAMAILI)
|
1711006040NRG24200720230439097
|
20/07/2023
|
Rajjo Bai Rajak
|
1711006040WL018004
|
Rajjo Bai Rajak
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
209443869
|
|
RajjoBaiRajak
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-040-001/566
(GHANAMAILI)
|
1711006040NRG24200720230439098
|
20/07/2023
|
Rajani
|
1711006040WL018004
|
Rajani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
Rajani
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-040-001/570
(GHANAMAILI)
|
1711006040NRG24200720230439100
|
20/07/2023
|
Radha
|
1711006040WL018004
|
Radha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
Radha
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-040-001/572
(GHANAMAILI)
|
1711006040NRG24200720230439101
|
20/07/2023
|
Pooja Mahra
|
1711006040WL018004
|
Pooja Mahra
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
209443869
|
|
PoojaMahra
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-040-001/573-D
(GHANAMAILI)
|
1711006040NRG24200720230439102
|
20/07/2023
|
Shil Rani
|
1711006040WL018004
|
Shil Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
ShilRani
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-040-001/574
(GHANAMAILI)
|
1711006040NRG24200720230439103
|
20/07/2023
|
Ashok Kumar
|
1711006040WL018004
|
Ashok Kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
AshokKumar
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-040-001/575
(GHANAMAILI)
|
1711006040NRG24200720230439104
|
20/07/2023
|
Bihari Yadav
|
1711006040WL018004
|
Bihari Yadav
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
209443869
|
|
BihariYadav
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-040-001/576
(GHANAMAILI)
|
1711006040NRG24200720230439105
|
20/07/2023
|
Kaamla Baai
|
1711006040WL018004
|
Kaamla Baai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
209443869
|
|
KaamlaBaai
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-040-001/578
(GHANAMAILI)
|
1711006040NRG24200720230439106
|
20/07/2023
|
Pram Rani Gound
|
1711006040WL018004
|
Pram Rani Gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
209443869
|
|
PramRaniGound
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-040-001/580
(GHANAMAILI)
|
1711006040NRG24200720230439107
|
20/07/2023
|
Neeraj Lodhi
|
1711006040WL018004
|
Neeraj Lodhi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
209443869
|
|
NeerajLodhi
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-040-001/582
(GHANAMAILI)
|
1711006040NRG24200720230439108
|
20/07/2023
|
Mintu Gound
|
1711006040WL018004
|
Mintu Gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
209443869
|
|
MintuGound
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-040-001/583
(GHANAMAILI)
|
1711006040NRG24200720230439109
|
20/07/2023
|
Narendra
|
1711006040WL018004
|
Narendra
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
209443869
|
|
Narendra
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-040-001/585
(GHANAMAILI)
|
1711006040NRG24200720230439110
|
20/07/2023
|
Avadh Rani Gond
|
1711006040WL018004
|
Avadh Rani Gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
AvadhRaniGond
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-040-001/586
(GHANAMAILI)
|
1711006040NRG24200720230439111
|
20/07/2023
|
Nanni Bai
|
1711006040WL018004
|
Nanni Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
NanniBai
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-040-001/587
(GHANAMAILI)
|
1711006040NRG24200720230439112
|
20/07/2023
|
Tek Singh Gond
|
1711006040WL018004
|
Tek Singh Gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
TekSinghGond
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-040-001/587-A
(GHANAMAILI)
|
1711006040NRG24200720230439113
|
20/07/2023
|
Davendra Singh Gond
|
1711006040WL018004
|
Davendra Singh Gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
DavendraSinghGond
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-040-001/588
(GHANAMAILI)
|
1711006040NRG24200720230439114
|
20/07/2023
|
Mula Bai
|
1711006040WL018004
|
Mula Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
MulaBai
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-040-001/591
(GHANAMAILI)
|
1711006040NRG24200720230439115
|
20/07/2023
|
Sapna
|
1711006040WL018004
|
Sapna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
Sapna
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-040-001/594
(GHANAMAILI)
|
1711006040NRG24200720230439116
|
20/07/2023
|
Asma Gound
|
1711006040WL018004
|
Asma Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
AsmaGound
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-040-001/595
(GHANAMAILI)
|
1711006040NRG24200720230439117
|
20/07/2023
|
Rahul Rajak
|
1711006040WL018004
|
Rahul Rajak
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
209443869
|
|
RahulRajak
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-040-001/596
(GHANAMAILI)
|
1711006040NRG24200720230439118
|
20/07/2023
|
Shyam Rani
|
1711006040WL018004
|
Shyam Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
ShyamRani
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-040-001/597
(GHANAMAILI)
|
1711006040NRG24200720230439119
|
20/07/2023
|
Rekharani Ahirwar
|
1711006040WL018004
|
Rekharani Ahirwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
RekharaniAhirwar
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-040-001/598
(GHANAMAILI)
|
1711006040NRG24200720230439120
|
20/07/2023
|
Shashi Bai Yadav
|
1711006040WL018004
|
Shashi Bai Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
ShashiBaiYadav
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-040-001/604
(GHANAMAILI)
|
1711006040NRG24200720230439121
|
20/07/2023
|
Ladari Lodhi
|
1711006040WL018004
|
Ladari Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
LadariLodhi
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-040-001/605
(GHANAMAILI)
|
1711006040NRG24200720230439122
|
20/07/2023
|
Omkar Sen
|
1711006040WL018004
|
Omkar Sen
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
209443869
|
|
OmkarSen
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-040-001/608
(GHANAMAILI)
|
1711006040NRG24200720230439123
|
20/07/2023
|
Rupendra Singh Gound
|
1711006040WL018004
|
Rupendra Singh Gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
209443869
|
|
RupendraSinghGound
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-040-001/609
(GHANAMAILI)
|
1711006040NRG24200720230439124
|
20/07/2023
|
Koshabai
|
1711006040WL018004
|
Koshabai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
Koshabai
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-040-001/610
(GHANAMAILI)
|
1711006040NRG24200720230439125
|
20/07/2023
|
Maya
|
1711006040WL018004
|
Maya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
Maya
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-040-001/611
(GHANAMAILI)
|
1711006040NRG24200720230439126
|
20/07/2023
|
Shushma Bai
|
1711006040WL018004
|
Shushma Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
ShushmaBai
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-040-001/612
(GHANAMAILI)
|
1711006040NRG24200720230439127
|
20/07/2023
|
Mamata Rani
|
1711006040WL018004
|
Mamata Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
MamataRani
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-040-001/613
(GHANAMAILI)
|
1711006040NRG24200720230439128
|
20/07/2023
|
Varsha Bai Gound
|
1711006040WL018004
|
Varsha Bai Gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
209443869
|
|
VarshaBaiGound
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-040-001/614
(GHANAMAILI)
|
1711006040NRG24200720230439129
|
20/07/2023
|
Savitri Bai
|
1711006040WL018004
|
Savitri Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
SavitriBai
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-040-001/615
(GHANAMAILI)
|
1711006040NRG24200720230439130
|
20/07/2023
|
Pan Bai
|
1711006040WL018004
|
Pan Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
PanBai
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-040-001/617
(GHANAMAILI)
|
1711006040NRG24200720230439131
|
20/07/2023
|
Pan Bai
|
1711006040WL018004
|
Pan Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
PanBai
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-040-001/618
(GHANAMAILI)
|
1711006040NRG24200720230439132
|
20/07/2023
|
Vinita Bai
|
1711006040WL018004
|
Vinita Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
209443869
|
No Such Account
|
|
|
|
50
|
JABERA
|
MP-11-006-040-001/619
(GHANAMAILI)
|
1711006040NRG24200720230439133
|
20/07/2023
|
Maya Rani
|
1711006040WL018004
|
Maya Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
MayaRani
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-040-001/620
(GHANAMAILI)
|
1711006040NRG24200720230439134
|
20/07/2023
|
Sudha Rani
|
1711006040WL018004
|
Sudha Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
SudhaRani
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-040-001/622
(GHANAMAILI)
|
1711006040NRG24200720230439334
|
20/07/2023
|
Roshani Yadav
|
1711006040WL018007
|
Roshani Yadav
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
209443869
|
|
RoshaniYadav
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-040-001/635
(GHANAMAILI)
|
1711006040NRG24200720230439135
|
20/07/2023
|
Mamata Rani
|
1711006040WL018004
|
Mamata Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
MamataRani
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-040-001/644
(GHANAMAILI)
|
1711006040NRG24200720230439136
|
20/07/2023
|
Arvind Singh
|
1711006040WL018004
|
Arvind Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
209443869
|
|
ArvindSingh
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-040-001/645
(GHANAMAILI)
|
1711006040NRG24200720230439137
|
20/07/2023
|
Santosh Yadav
|
1711006040WL018004
|
Santosh Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
SantoshYadav
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-040-001/649
(GHANAMAILI)
|
1711006040NRG24200720230439139
|
20/07/2023
|
Tikaram
|
1711006040WL018004
|
Tikaram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
Tikaram
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-040-001/650
(GHANAMAILI)
|
1711006040NRG24200720230439140
|
20/07/2023
|
Naresh Yadav
|
1711006040WL018004
|
Naresh Yadav
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
209443869
|
|
NareshYadav
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-040-002/211
(GHANAMAILI)
|
1711006040NRG24200720230439206
|
20/07/2023
|
Anita Bai Lodhi
|
1711006040WL018004
|
Anita Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
AnitaBaiLodhi
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-040-002/212
(GHANAMAILI)
|
1711006040NRG24200720230439353
|
20/07/2023
|
Uttra Bai
|
1711006040WL018007
|
Uttra Bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
209443869
|
|
UttraBai
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-040-002/213
(GHANAMAILI)
|
1711006040NRG24200720230439207
|
20/07/2023
|
Kavita
|
1711006040WL018004
|
Kavita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
Kavita
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-040-002/224
(GHANAMAILI)
|
1711006040NRG24200720230439354
|
20/07/2023
|
Poona Bai
|
1711006040WL018007
|
Poona Bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
209443869
|
|
PoonaBai
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-040-002/225
(GHANAMAILI)
|
1711006040NRG24200720230439355
|
20/07/2023
|
Ram Bai
|
1711006040WL018007
|
Ram Bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
209443869
|
|
RamBai
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-040-002/227
(GHANAMAILI)
|
1711006040NRG24200720230439208
|
20/07/2023
|
Phul Rani Patel
|
1711006040WL018004
|
Phul Rani Patel
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209443869
|
|
PhulRaniPatel
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-040-002/228
(GHANAMAILI)
|
1711006040NRG24200720230439356
|
20/07/2023
|
Laxmirani
|
1711006040WL018007
|
Laxmirani
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
209443869
|
|
Laxmirani
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-040-002/229
(GHANAMAILI)
|
1711006040NRG24200720230439357
|
20/07/2023
|
Janki Bai
|
1711006040WL018007
|
Janki Bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
209443869
|
|
JankiBai
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-040-002/230
(GHANAMAILI)
|
1711006040NRG24200720230439359
|
20/07/2023
|
Bhuvani Patel
|
1711006040WL018007
|
Bhuvani Patel
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
209443869
|
|
BhuvaniPatel
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-040-002/234
(GHANAMAILI)
|
1711006040NRG24200720230439360
|
20/07/2023
|
Keshav
|
1711006040WL018007
|
Keshav
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
209443869
|
|
Keshav
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-040-002/234-A
(GHANAMAILI)
|
1711006040NRG24200720230439361
|
20/07/2023
|
Anubai
|
1711006040WL018007
|
Anubai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
209443869
|
|
Anubai
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-040-002/234-B
(GHANAMAILI)
|
1711006040NRG24200720230439362
|
20/07/2023
|
Harinarayan Yadav
|
1711006040WL018007
|
Harinarayan Yadav
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
209443869
|
|
HarinarayanYadav
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-040-002/235
(GHANAMAILI)
|
1711006040NRG24200720230439363
|
20/07/2023
|
Naran Patel
|
1711006040WL018007
|
Naran Patel
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
209443869
|
|
NaranPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80223
|
80223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80223
|
80223
|
|
|
|
|
|
|
|