|
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-11-006-015-001/143-C
(BAMHORIMANGARH)
|
1711006015NRG24280820230558663
|
29/08/2023
|
IMRAT
|
1711006015WL026828
|
IMRAT
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
IMRAT
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-015-001/190
(BAMHORIMANGARH)
|
1711006015NRG24280820230558665
|
29/08/2023
|
GHUMAN
|
1711006015WL026828
|
GHUMAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
GHUMAN
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-015-001/216
(BAMHORIMANGARH)
|
1711006015NRG24280820230558666
|
29/08/2023
|
RAJESH
|
1711006015WL026828
|
RAJESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
RAJESH
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-015-001/236-A
(BAMHORIMANGARH)
|
1711006015NRG24280820230558667
|
29/08/2023
|
DURGA
|
1711006015WL026828
|
DURGA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
DURGA
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-015-001/262-D
(BAMHORIMANGARH)
|
1711006015NRG24280820230558668
|
29/08/2023
|
SANTOSHRANI
|
1711006015WL026828
|
SANTOSHRANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
SANTOSHRANI
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-015-001/270
(BAMHORIMANGARH)
|
1711006015NRG24280820230558669
|
29/08/2023
|
UMESH
|
1711006015WL026828
|
UMESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
UMESH
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-015-001/274
(BAMHORIMANGARH)
|
1711006015NRG24280820230558670
|
29/08/2023
|
SANGEETA
|
1711006015WL026828
|
SANGEETA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
SANGEETA
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-015-001/284-A
(BAMHORIMANGARH)
|
1711006015NRG24280820230558671
|
29/08/2023
|
KAVITA
|
1711006015WL026828
|
KAVITA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
KAVITA
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-015-001/294-C
(BAMHORIMANGARH)
|
1711006015NRG24280820230558672
|
29/08/2023
|
LOMAS
|
1711006015WL026828
|
LOMAS
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
LOMAS
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-015-001/314-B
(BAMHORIMANGARH)
|
1711006015NRG24280820230558675
|
29/08/2023
|
BHAGGI
|
1711006015WL026828
|
BHAGGI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
BHAGGI
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-015-001/332
(BAMHORIMANGARH)
|
1711006015NRG24280820230558676
|
29/08/2023
|
HEERABAI
|
1711006015WL026828
|
HEERABAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
HEERABAI
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-015-001/333
(BAMHORIMANGARH)
|
1711006015NRG24280820230558677
|
29/08/2023
|
GULAB BAI
|
1711006015WL026828
|
GULAB BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
GULABBAI
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-015-001/419-A
(BAMHORIMANGARH)
|
1711006015NRG24280820230558678
|
29/08/2023
|
SEEMA
|
1711006015WL026828
|
SEEMA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
SEEMA
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-015-001/426-B
(BAMHORIMANGARH)
|
1711006015NRG24280820230558679
|
29/08/2023
|
KUSUMRANI
|
1711006015WL026828
|
KUSUMRANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
KUSUMRANI
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-015-001/445-A
(BAMHORIMANGARH)
|
1711006015NRG24280820230558680
|
29/08/2023
|
RAJKUMAR
|
1711006015WL026828
|
RAJKUMAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
RAJKUMAR
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-015-001/481-B
(BAMHORIMANGARH)
|
1711006015NRG24280820230558682
|
29/08/2023
|
JUGRAJ
|
1711006015WL026828
|
JUGRAJ
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
JUGRAJ
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-015-001/482-B
(BAMHORIMANGARH)
|
1711006015NRG24280820230558683
|
29/08/2023
|
HALKEBHAI
|
1711006015WL026828
|
HALKEBHAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
HALKEBHAI
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-015-001/485-A
(BAMHORIMANGARH)
|
1711006015NRG24280820230558684
|
29/08/2023
|
DOULAT
|
1711006015WL026828
|
DOULAT
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
DOULAT
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-015-001/564-A
(BAMHORIMANGARH)
|
1711006015NRG24280820230558687
|
29/08/2023
|
NEELESH
|
1711006015WL026828
|
NEELESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
NEELESH
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-015-001/607
(BAMHORIMANGARH)
|
1711006015NRG24280820230558691
|
29/08/2023
|
SAVITA
|
1711006015WL026828
|
SAVITA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
SAVITA
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-015-001/633-A
(BAMHORIMANGARH)
|
1711006015NRG24280820230558694
|
29/08/2023
|
MULAM
|
1711006015WL026828
|
MULAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
MULAM
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-015-001/663
(BAMHORIMANGARH)
|
1711006015NRG24280820230558695
|
29/08/2023
|
CHANNU
|
1711006015WL026828
|
CHANNU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
CHANNU
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-015-001/724-A
(BAMHORIMANGARH)
|
1711006015NRG24280820230558696
|
29/08/2023
|
TULSA
|
1711006015WL026828
|
TULSA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
TULSA
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-015-001/761-A
(BAMHORIMANGARH)
|
1711006015NRG24280820230558697
|
29/08/2023
|
TULARAM
|
1711006015WL026828
|
TULARAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
TULARAM
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-015-001/765-A
(BAMHORIMANGARH)
|
1711006015NRG24280820230558698
|
29/08/2023
|
KAVITA
|
1711006015WL026828
|
KAVITA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
KAVITA
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-015-001/796
(BAMHORIMANGARH)
|
1711006015NRG24280820230558699
|
29/08/2023
|
BHARAT
|
1711006015WL026828
|
BHARAT
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
BHARAT
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-015-001/796-A
(BAMHORIMANGARH)
|
1711006015NRG24280820230558700
|
29/08/2023
|
ROSNI
|
1711006015WL026828
|
ROSNI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
ROSNI
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-015-001/801
(BAMHORIMANGARH)
|
1711006015NRG24280820230558701
|
29/08/2023
|
NARAN
|
1711006015WL026828
|
NARAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
NARAN
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-015-001/851-A
(BAMHORIMANGARH)
|
1711006015NRG24280820230558709
|
29/08/2023
|
SHIDRAM
|
1711006015WL026828
|
SHIDRAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
SHIDRAM
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-015-001/885-B
(BAMHORIMANGARH)
|
1711006015NRG24280820230558710
|
29/08/2023
|
KULDEEP
|
1711006015WL026828
|
KULDEEP
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
KULDEEP
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-015-001/886-B
(BAMHORIMANGARH)
|
1711006015NRG24280820230558711
|
29/08/2023
|
PRIYANKA
|
1711006015WL026828
|
PRIYANKA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
PRIYANKA
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-015-001/886-C
(BAMHORIMANGARH)
|
1711006015NRG24280820230558712
|
29/08/2023
|
LALITA
|
1711006015WL026828
|
LALITA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
LALITA
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-015-001/917
(BAMHORIMANGARH)
|
1711006015NRG24280820230558713
|
29/08/2023
|
KALURAM
|
1711006015WL026828
|
KALURAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
KALURAM
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-015-001/926
(BAMHORIMANGARH)
|
1711006015NRG24280820230558715
|
29/08/2023
|
VINITA
|
1711006015WL026828
|
VINITA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
VINITA
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-015-001/938-A
(BAMHORIMANGARH)
|
1711006015NRG24280820230558716
|
29/08/2023
|
KALUAA
|
1711006015WL026828
|
KALUAA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
KALUAA
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-015-001/940
(BAMHORIMANGARH)
|
1711006015NRG24280820230558717
|
29/08/2023
|
IMRATI
|
1711006015WL026828
|
IMRATI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
IMRATI
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-028-001/123-B
(KAIHERAKHEDA)
|
1711006028NRG24290820230563628
|
29/08/2023
|
NARENDRA
|
1711006028WL027186
|
NARENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
NARENDRA
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-028-001/135-B
(KAIHERAKHEDA)
|
1711006028NRG24290820230563629
|
29/08/2023
|
GUDDU
|
1711006028WL027186
|
GUDDU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
GUDDU
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-028-001/150-A
(KAIHERAKHEDA)
|
1711006028NRG24290820230563630
|
29/08/2023
|
Pooja
|
1711006028WL027186
|
Pooja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
Pooja
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-028-001/155-A
(KAIHERAKHEDA)
|
1711006028NRG24290820230563631
|
29/08/2023
|
KHUB SINGH
|
1711006028WL027186
|
KHUB SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
KHUBSINGH
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-028-001/169-A
(KAIHERAKHEDA)
|
1711006028NRG24290820230563632
|
29/08/2023
|
RAGHVEER SINGH
|
1711006028WL027186
|
RAGHVEER SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
RAGHVEERSINGH
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-028-001/181-A
(KAIHERAKHEDA)
|
1711006028NRG24290820230563633
|
29/08/2023
|
DHAN SINGH
|
1711006028WL027186
|
DHAN SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
DHANSINGH
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-028-001/181-B
(KAIHERAKHEDA)
|
1711006028NRG24290820230563634
|
29/08/2023
|
ANARI
|
1711006028WL027186
|
ANARI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
ANARI
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-028-001/195-B
(KAIHERAKHEDA)
|
1711006028NRG24290820230563635
|
29/08/2023
|
BHAGWAT
|
1711006028WL027186
|
BHAGWAT
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
BHAGWAT
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-028-001/275-A
(KAIHERAKHEDA)
|
1711006028NRG24290820230563639
|
29/08/2023
|
Ganesh
|
1711006028WL027186
|
Ganesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
Ganesh
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-028-001/49-A
(KAIHERAKHEDA)
|
1711006028NRG24290820230563640
|
29/08/2023
|
BALRAM
|
1711006028WL027186
|
BALRAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
BALRAM
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-028-001/526
(KAIHERAKHEDA)
|
1711006028NRG24290820230563641
|
29/08/2023
|
Sangita
|
1711006028WL027186
|
Sangita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
Sangita
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-028-001/527
(KAIHERAKHEDA)
|
1711006028NRG24290820230563642
|
29/08/2023
|
Pradip
|
1711006028WL027186
|
Pradip
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
Pradip
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-028-001/528
(KAIHERAKHEDA)
|
1711006028NRG24290820230563643
|
29/08/2023
|
Shivraj
|
1711006028WL027186
|
Shivraj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
Shivraj
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-028-001/531
(KAIHERAKHEDA)
|
1711006028NRG24290820230563644
|
29/08/2023
|
Sadhna
|
1711006028WL027186
|
Sadhna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
Sadhna
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-028-001/532
(KAIHERAKHEDA)
|
1711006028NRG24290820230563645
|
29/08/2023
|
Kavita Bai
|
1711006028WL027186
|
Kavita Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
KavitaBai
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-028-001/533
(KAIHERAKHEDA)
|
1711006028NRG24290820230563646
|
29/08/2023
|
Munna
|
1711006028WL027186
|
Munna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
Munna
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-028-001/534
(KAIHERAKHEDA)
|
1711006028NRG24290820230563647
|
29/08/2023
|
Dasoda
|
1711006028WL027186
|
Dasoda
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
Dasoda
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-028-001/535
(KAIHERAKHEDA)
|
1711006028NRG24290820230563648
|
29/08/2023
|
Satish
|
1711006028WL027186
|
Satish
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
Satish
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-028-001/60-C
(KAIHERAKHEDA)
|
1711006028NRG24290820230563649
|
29/08/2023
|
SUKHDEV
|
1711006028WL027186
|
SUKHDEV
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
SUKHDEV
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-028-001/74-A
(KAIHERAKHEDA)
|
1711006028NRG24290820230563650
|
29/08/2023
|
LAXMAN
|
1711006028WL027186
|
LAXMAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
LAXMAN
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-028-002/100-A
(KAIHERAKHEDA)
|
1711006028NRG24290820230563652
|
29/08/2023
|
Pavan kumar
|
1711006028WL027186
|
Pavan kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
Pavankumar
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-028-002/128-B
(KAIHERAKHEDA)
|
1711006028NRG24290820230563653
|
29/08/2023
|
Roshni bi
|
1711006028WL027186
|
Roshni bi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
Roshnibi
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-028-002/143-A
(KAIHERAKHEDA)
|
1711006028NRG24290820230563654
|
29/08/2023
|
Rajat
|
1711006028WL027186
|
Rajat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
Rajat
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-028-002/296
(KAIHERAKHEDA)
|
1711006028NRG24290820230563656
|
29/08/2023
|
RAMU
|
1711006028WL027186
|
RAMU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
RAMU
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-028-002/297
(KAIHERAKHEDA)
|
1711006028NRG24290820230563657
|
29/08/2023
|
PURAN LAL
|
1711006028WL027186
|
PURAN LAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
PURANLAL
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-028-002/299
(KAIHERAKHEDA)
|
1711006028NRG24290820230563658
|
29/08/2023
|
BADI BAHU
|
1711006028WL027186
|
BADI BAHU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
BADIBAHU
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-028-002/301
(KAIHERAKHEDA)
|
1711006028NRG24290820230563659
|
29/08/2023
|
VIRSHAN
|
1711006028WL027186
|
VIRSHAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
VIRSHAN
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-028-002/302
(KAIHERAKHEDA)
|
1711006028NRG24290820230563660
|
29/08/2023
|
SAPANA
|
1711006028WL027186
|
SAPANA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
SAPANA
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-028-002/315
(KAIHERAKHEDA)
|
1711006028NRG24290820230563661
|
29/08/2023
|
RABEENA BI
|
1711006028WL027186
|
RABEENA BI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
RABEENABI
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-028-002/317
(KAIHERAKHEDA)
|
1711006028NRG24290820230563662
|
29/08/2023
|
AYODHYA PRASAD
|
1711006028WL027186
|
AYODHYA PRASAD
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
AYODHYAPRASAD
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-028-002/329
(KAIHERAKHEDA)
|
1711006028NRG24290820230563663
|
29/08/2023
|
TESRAM
|
1711006028WL027186
|
TESRAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
TESRAM
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-028-002/332
(KAIHERAKHEDA)
|
1711006028NRG24290820230563664
|
29/08/2023
|
GULAB
|
1711006028WL027186
|
GULAB
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
GULAB
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-028-002/333
(KAIHERAKHEDA)
|
1711006028NRG24290820230563665
|
29/08/2023
|
SONI
|
1711006028WL027186
|
SONI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
SONI
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-028-002/38-A
(KAIHERAKHEDA)
|
1711006028NRG24290820230563666
|
29/08/2023
|
Vandana
|
1711006028WL027186
|
Vandana
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
Vandana
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-028-002/69-A
(KAIHERAKHEDA)
|
1711006028NRG24290820230563667
|
29/08/2023
|
Shiv singh
|
1711006028WL027186
|
Shiv singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
Shivsingh
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-028-002/84-A
(KAIHERAKHEDA)
|
1711006028NRG24290820230563668
|
29/08/2023
|
Tikaram
|
1711006028WL027186
|
Tikaram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
Tikaram
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-028-002/98-A
(KAIHERAKHEDA)
|
1711006028NRG24290820230563669
|
29/08/2023
|
Doulat singh
|
1711006028WL027186
|
Doulat singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934985
|
|
Doulatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96798
|
96798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96798
|
96798
|
|
|
|
|
|
|
|