|
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-11-006-019-001/10
(CHILOD)
|
1711006019NRG24200220241025649
|
20/02/2024
|
abhilasha
|
1711006019WL050219
|
abhilasha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669631
|
|
abhilasha
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-019-001/100
(CHILOD)
|
1711006019NRG24200220241025650
|
20/02/2024
|
ajay
|
1711006019WL050219
|
ajay
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669631
|
|
ajay
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-019-001/158
(CHILOD)
|
1711006019NRG24200220241025661
|
20/02/2024
|
sunita
|
1711006019WL050219
|
sunita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669631
|
|
sunita
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-019-001/158-A
(CHILOD)
|
1711006019NRG24200220241025662
|
20/02/2024
|
subham
|
1711006019WL050219
|
subham
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669631
|
|
subham
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-019-001/176
(CHILOD)
|
1711006019NRG24200220241025665
|
20/02/2024
|
ragnu
|
1711006019WL050219
|
ragnu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669631
|
|
ragnu
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-019-001/34-B
(CHILOD)
|
1711006019NRG24200220241025678
|
20/02/2024
|
reeta
|
1711006019WL050219
|
reeta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669631
|
|
reeta
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-019-001/45-D
(CHILOD)
|
1711006019NRG24200220241025684
|
20/02/2024
|
neelesh
|
1711006019WL050219
|
neelesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669631
|
|
neelesh
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-019-001/52-B
(CHILOD)
|
1711006019NRG24200220241025692
|
20/02/2024
|
rajni
|
1711006019WL050219
|
rajni
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669631
|
|
rajni
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-019-001/55-C
(CHILOD)
|
1711006019NRG24200220241025698
|
20/02/2024
|
ram singh gound
|
1711006019WL050219
|
ram singh gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669631
|
|
ramsinghgound
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-019-001/58-B
(CHILOD)
|
1711006019NRG24200220241025702
|
20/02/2024
|
revaram
|
1711006019WL050219
|
revaram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669631
|
|
revaram
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-019-001/61-A
(CHILOD)
|
1711006019NRG24200220241025705
|
20/02/2024
|
sourabh
|
1711006019WL050219
|
sourabh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669631
|
|
sourabh
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-019-001/69-D
(CHILOD)
|
1711006019NRG24200220241025714
|
20/02/2024
|
laxman
|
1711006019WL050219
|
laxman
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669631
|
|
laxman
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-019-001/72-C
(CHILOD)
|
1711006019NRG24200220241025717
|
20/02/2024
|
mahendra
|
1711006019WL050219
|
mahendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669631
|
|
mahendra
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-019-001/75-C
(CHILOD)
|
1711006019NRG24200220241025720
|
20/02/2024
|
lavkush
|
1711006019WL050219
|
lavkush
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669631
|
|
lavkush
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-019-001/75-D
(CHILOD)
|
1711006019NRG24200220241025721
|
20/02/2024
|
priti
|
1711006019WL050219
|
priti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669631
|
|
priti
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-019-001/76-B
(CHILOD)
|
1711006019NRG24200220241025722
|
20/02/2024
|
jivan
|
1711006019WL050219
|
jivan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669631
|
|
jivan
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-019-001/78-B
(CHILOD)
|
1711006019NRG24200220241025724
|
20/02/2024
|
koushilya
|
1711006019WL050219
|
koushilya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669631
|
|
koushilya
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-019-001/79-B
(CHILOD)
|
1711006019NRG24200220241025725
|
20/02/2024
|
pragati
|
1711006019WL050219
|
pragati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669631
|
|
pragati
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-019-001/85-A
(CHILOD)
|
1711006019NRG24200220241025733
|
20/02/2024
|
umakant
|
1711006019WL050219
|
umakant
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669631
|
|
umakant
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-019-001/86-D
(CHILOD)
|
1711006019NRG24200220241025736
|
20/02/2024
|
sandeep
|
1711006019WL050219
|
sandeep
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669631
|
|
sandeep
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-027-003/898
(BHATKHAMRIYA)
|
1711006027NRG24200220241023867
|
20/02/2024
|
radha bai
|
1711006027WL050119
|
radha bai
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669631
|
|
radhabai
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-027-003/899
(BHATKHAMRIYA)
|
1711006027NRG24200220241023868
|
20/02/2024
|
goura bai
|
1711006027WL050119
|
goura bai
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669631
|
|
gourabai
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-027-003/900
(BHATKHAMRIYA)
|
1711006027NRG24200220241023869
|
20/02/2024
|
savitri bai
|
1711006027WL050119
|
savitri bai
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669631
|
|
savitribai
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-027-003/902
(BHATKHAMRIYA)
|
1711006027NRG24200220241023871
|
20/02/2024
|
sunita bai
|
1711006027WL050119
|
sunita bai
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669631
|
|
sunitabai
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-027-003/903
(BHATKHAMRIYA)
|
1711006027NRG24200220241023872
|
20/02/2024
|
halli bai
|
1711006027WL050119
|
halli bai
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669631
|
|
hallibai
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-027-003/904
(BHATKHAMRIYA)
|
1711006027NRG24200220241023873
|
20/02/2024
|
dasii bai
|
1711006027WL050119
|
dasii bai
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669631
|
|
dasiibai
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-027-003/905
(BHATKHAMRIYA)
|
1711006027NRG24200220241023874
|
20/02/2024
|
abhilasha gound
|
1711006027WL050119
|
abhilasha gound
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669631
|
|
abhilashagound
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-027-003/906
(BHATKHAMRIYA)
|
1711006027NRG24200220241023875
|
20/02/2024
|
archna bai
|
1711006027WL050119
|
archna bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302669631
|
|
archnabai
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-027-003/907
(BHATKHAMRIYA)
|
1711006027NRG24200220241023876
|
20/02/2024
|
maya rani
|
1711006027WL050119
|
maya rani
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302669631
|
|
mayarani
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-027-003/908
(BHATKHAMRIYA)
|
1711006027NRG24200220241023877
|
20/02/2024
|
gajendra singh
|
1711006027WL050119
|
gajendra singh
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302669631
|
|
gajendrasingh
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-027-003/909
(BHATKHAMRIYA)
|
1711006027NRG24200220241023878
|
20/02/2024
|
priti bai
|
1711006027WL050119
|
priti bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302669631
|
|
pritibai
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-027-003/910
(BHATKHAMRIYA)
|
1711006027NRG24200220241023879
|
20/02/2024
|
Gita
|
1711006027WL050119
|
Gita
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302669631
|
|
Gita
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-027-003/912
(BHATKHAMRIYA)
|
1711006027NRG24200220241023881
|
20/02/2024
|
baijanti lodhi
|
1711006027WL050119
|
baijanti lodhi
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302669631
|
|
baijantilodhi
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-027-003/915
(BHATKHAMRIYA)
|
1711006027NRG24200220241023882
|
20/02/2024
|
kusham bai
|
1711006027WL050119
|
kusham bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302669631
|
|
kushambai
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-027-003/917
(BHATKHAMRIYA)
|
1711006027NRG24200220241023883
|
20/02/2024
|
kiran sen
|
1711006027WL050119
|
kiran sen
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302669631
|
|
kiransen
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-027-003/919
(BHATKHAMRIYA)
|
1711006027NRG24200220241023884
|
20/02/2024
|
radha lodhi
|
1711006027WL050119
|
radha lodhi
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302669631
|
|
radhalodhi
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-027-003/920
(BHATKHAMRIYA)
|
1711006027NRG24200220241023885
|
20/02/2024
|
sapna namdev
|
1711006027WL050119
|
sapna namdev
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302669631
|
|
sapnanamdev
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-027-003/921
(BHATKHAMRIYA)
|
1711006027NRG24200220241023886
|
20/02/2024
|
ganga bai
|
1711006027WL050119
|
ganga bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302669631
|
|
gangabai
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-027-003/922
(BHATKHAMRIYA)
|
1711006027NRG24200220241023887
|
20/02/2024
|
sarojrani
|
1711006027WL050119
|
sarojrani
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302669631
|
|
sarojrani
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-027-003/924
(BHATKHAMRIYA)
|
1711006027NRG24200220241023888
|
20/02/2024
|
sudha rani
|
1711006027WL050119
|
sudha rani
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669631
|
|
sudharani
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-027-003/925
(BHATKHAMRIYA)
|
1711006027NRG24200220241023889
|
20/02/2024
|
radha rani basor
|
1711006027WL050119
|
radha rani basor
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302669631
|
|
radharanibasor
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-027-003/927
(BHATKHAMRIYA)
|
1711006027NRG24200220241023891
|
20/02/2024
|
Radha Bai
|
1711006027WL050119
|
Radha Bai
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302669631
|
|
RadhaBai
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-027-003/928
(BHATKHAMRIYA)
|
1711006027NRG24200220241023892
|
20/02/2024
|
kusum bai
|
1711006027WL050119
|
kusum bai
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669631
|
|
kusumbai
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-027-003/929
(BHATKHAMRIYA)
|
1711006027NRG24200220241023893
|
20/02/2024
|
pyari bai
|
1711006027WL050119
|
pyari bai
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669631
|
|
pyaribai
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-027-003/930
(BHATKHAMRIYA)
|
1711006027NRG24200220241023894
|
20/02/2024
|
sima rani
|
1711006027WL050119
|
sima rani
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669631
|
|
simarani
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-027-003/931
(BHATKHAMRIYA)
|
1711006027NRG24200220241023895
|
20/02/2024
|
manjo bai
|
1711006027WL050119
|
manjo bai
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669631
|
|
manjobai
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-027-003/933
(BHATKHAMRIYA)
|
1711006027NRG24200220241023896
|
20/02/2024
|
poonam
|
1711006027WL050119
|
poonam
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669631
|
|
poonam
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-027-003/943
(BHATKHAMRIYA)
|
1711006027NRG24200220241023900
|
20/02/2024
|
sandharani rai
|
1711006027WL050119
|
sandharani rai
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669631
|
|
sandharanirai
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-027-003/945
(BHATKHAMRIYA)
|
1711006027NRG24200220241023901
|
20/02/2024
|
rajni rajak
|
1711006027WL050119
|
rajni rajak
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669631
|
|
rajnirajak
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-027-003/946
(BHATKHAMRIYA)
|
1711006027NRG24200220241023902
|
20/02/2024
|
ritu sahu
|
1711006027WL050119
|
ritu sahu
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669631
|
|
ritusahu
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-027-003/947
(BHATKHAMRIYA)
|
1711006027NRG24200220241023903
|
20/02/2024
|
savita bai
|
1711006027WL050119
|
savita bai
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669631
|
|
savitabai
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-027-003/949
(BHATKHAMRIYA)
|
1711006027NRG24200220241023905
|
20/02/2024
|
guddi bai
|
1711006027WL050119
|
guddi bai
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669631
|
|
guddibai
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-027-003/952
(BHATKHAMRIYA)
|
1711006027NRG24200220241023906
|
20/02/2024
|
bhagwati sahu
|
1711006027WL050119
|
bhagwati sahu
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669631
|
|
bhagwatisahu
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-027-003/953
(BHATKHAMRIYA)
|
1711006027NRG24200220241023907
|
20/02/2024
|
vinita rai
|
1711006027WL050119
|
vinita rai
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669631
|
|
vinitarai
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-027-003/956
(BHATKHAMRIYA)
|
1711006027NRG24200220241023908
|
20/02/2024
|
sandhya gond
|
1711006027WL050119
|
sandhya gond
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669631
|
|
sandhyagond
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-027-003/962
(BHATKHAMRIYA)
|
1711006027NRG24200220241023913
|
20/02/2024
|
anjali rajak
|
1711006027WL050119
|
anjali rajak
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669631
|
|
anjalirajak
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-027-003/963
(BHATKHAMRIYA)
|
1711006027NRG24200220241023914
|
20/02/2024
|
Suneeta bai
|
1711006027WL050119
|
Suneeta bai
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669631
|
|
Suneetabai
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-027-003/964
(BHATKHAMRIYA)
|
1711006027NRG24200220241023915
|
20/02/2024
|
nisha lodhi
|
1711006027WL050119
|
nisha lodhi
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669631
|
|
nishalodhi
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-027-003/966
(BHATKHAMRIYA)
|
1711006027NRG24200220241023916
|
20/02/2024
|
uma bai
|
1711006027WL050119
|
uma bai
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669631
|
|
umabai
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-027-003/967
(BHATKHAMRIYA)
|
1711006027NRG24200220241023917
|
20/02/2024
|
basanti bai
|
1711006027WL050119
|
basanti bai
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669631
|
|
basantibai
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-027-003/968
(BHATKHAMRIYA)
|
1711006027NRG24200220241023918
|
20/02/2024
|
Tara bai
|
1711006027WL050119
|
Tara bai
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669631
|
|
Tarabai
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-027-003/975
(BHATKHAMRIYA)
|
1711006027NRG24200220241023922
|
20/02/2024
|
gatyatri bai
|
1711006027WL050119
|
gatyatri bai
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669631
|
|
gatyatribai
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-027-003/976
(BHATKHAMRIYA)
|
1711006027NRG24200220241023923
|
20/02/2024
|
bharti sahu
|
1711006027WL050119
|
bharti sahu
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669631
|
|
bhartisahu
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-027-003/977
(BHATKHAMRIYA)
|
1711006027NRG24200220241023924
|
20/02/2024
|
nandini rai
|
1711006027WL050119
|
nandini rai
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669631
|
|
nandinirai
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-027-003/980
(BHATKHAMRIYA)
|
1711006027NRG24200220241023927
|
20/02/2024
|
neha rajak
|
1711006027WL050119
|
neha rajak
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669631
|
|
neharajak
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-027-003/982
(BHATKHAMRIYA)
|
1711006027NRG24200220241023928
|
20/02/2024
|
lella bai
|
1711006027WL050119
|
lella bai
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669631
|
|
lellabai
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-041-001/345
(DUMER)
|
1711006041NRG24200220241024283
|
20/02/2024
|
DURGESH
|
1711006041WL050129
|
DURGESH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669631
|
|
DURGESH
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-041-001/365
(DUMER)
|
1711006041NRG24200220241024284
|
20/02/2024
|
GEETA BAI
|
1711006041WL050129
|
GEETA BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669631
|
|
GEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45526
|
45526
|
|
|
|
|
|
|
|