|
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-11-006-031-002/2
(HINOTIKHETSINGH)
|
1711006031NRG22300820221129971
|
03/12/2022
|
santosh rani
|
1711006WL0096474
|
santosh rani
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
santoshrani
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-031-003/129
(HINOTIKHETSINGH)
|
1711006031NRG22161120221136302
|
03/12/2022
|
MOHAN
|
1711006WL0097174
|
MOHAN
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
MOHAN
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-031-003/144
(HINOTIKHETSINGH)
|
1711006031NRG22161120221136304
|
03/12/2022
|
DHANNI
|
1711006WL0097174
|
DHANNI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
DHANNI
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-031-003/183
(HINOTIKHETSINGH)
|
1711006031NRG22300820221129962
|
03/12/2022
|
DHANIRAM
|
1711006WL0096473
|
DHANIRAM
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
DHANIRAM
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-031-003/183
(HINOTIKHETSINGH)
|
1711006031NRG22161120221136307
|
03/12/2022
|
DHANIRAM
|
1711006WL0097174
|
DHANIRAM
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
DHANIRAM
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-031-003/372
(HINOTIKHETSINGH)
|
1711006031NRG22300820221129968
|
03/12/2022
|
raghveer singh
|
1711006WL0096473
|
raghveer singh
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
raghveersingh
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-031-003/73
(HINOTIKHETSINGH)
|
1711006031NRG22300820221129948
|
03/12/2022
|
heera bai
|
1711006WL0096472
|
heera bai
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
heerabai
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-031-003/73
(HINOTIKHETSINGH)
|
1711006031NRG22161120221136318
|
03/12/2022
|
heera bai
|
1711006WL0097174
|
heera bai
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
heerabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-031-003/369
(HINOTIKHETSINGH)
|
1711006031NRG22161120221136314
|
03/12/2022
|
deshraj
|
1711006WL0097174
|
deshraj
|
00415
|
SBIN0002857
|
1158
|
1158
|
Processed
|
13/12/2022
|
|
674647480
|
|
deshraj
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-031-003/369
(HINOTIKHETSINGH)
|
1711006031NRG22300820221129967
|
03/12/2022
|
deshraj
|
1711006WL0096473
|
deshraj
|
00415
|
SBIN0002857
|
1158
|
1158
|
Processed
|
13/12/2022
|
|
674647480
|
|
deshraj
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-031-003/78
(HINOTIKHETSINGH)
|
1711006031NRG22161120221136319
|
03/12/2022
|
NATHU
|
1711006WL0097174
|
NATHU
|
00415
|
SBIN0002857
|
1158
|
1158
|
Processed
|
13/12/2022
|
|
674647480
|
|
NATHU
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-031-003/78
(HINOTIKHETSINGH)
|
1711006031NRG22161120221136320
|
03/12/2022
|
PANKHI
|
1711006WL0097174
|
PANKHI
|
00415
|
SBIN0002857
|
1158
|
1158
|
Processed
|
13/12/2022
|
|
674647480
|
|
PANKHI
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-031-003/78
(HINOTIKHETSINGH)
|
1711006031NRG22300820221129949
|
03/12/2022
|
PANKHI
|
1711006WL0096472
|
PANKHI
|
00415
|
SBIN0002857
|
1158
|
1158
|
Processed
|
13/12/2022
|
|
674647480
|
|
PANKHI
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-034-001/13-A
(DUGANI)
|
1711006034NRG22161120221136049
|
03/12/2022
|
ANIL SINGH
|
1711006WL0097153
|
ANIL SINGH
|
00415
|
SBIN0002857
|
1158
|
1158
|
Processed
|
13/12/2022
|
|
674647480
|
|
ANILSINGH
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-034-001/162-A
(DUGANI)
|
1711006034NRG22161120221136050
|
03/12/2022
|
RAMRANI
|
1711006WL0097153
|
RAMRANI
|
00415
|
SBIN0002857
|
1158
|
1158
|
Processed
|
13/12/2022
|
|
674647480
|
|
RAMRANI
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-034-001/18
(DUGANI)
|
1711006034NRG22161120221136051
|
03/12/2022
|
RAGHUNATH
|
1711006WL0097153
|
RAGHUNATH
|
00415
|
SBIN0002857
|
1158
|
1158
|
Processed
|
13/12/2022
|
|
674647480
|
|
RAGHUNATH
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-034-001/212
(DUGANI)
|
1711006034NRG22161120221136052
|
03/12/2022
|
MANGOBAI
|
1711006WL0097153
|
MANGOBAI
|
00415
|
SBIN0002857
|
1158
|
1158
|
Processed
|
13/12/2022
|
|
674647480
|
|
MANGOBAI
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-034-001/215
(DUGANI)
|
1711006034NRG22161120221136053
|
03/12/2022
|
SURENDRA SINGH LODHI
|
1711006WL0097153
|
SURENDRA SINGH LODHI
|
00415
|
SBIN0002857
|
1158
|
1158
|
Processed
|
13/12/2022
|
|
674647480
|
|
SURENDRASINGHLODHI
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-034-001/217
(DUGANI)
|
1711006034NRG22161120221136054
|
03/12/2022
|
LAKHAN
|
1711006WL0097153
|
LAKHAN
|
00415
|
SBIN0002857
|
1158
|
1158
|
Processed
|
13/12/2022
|
|
674647480
|
|
LAKHAN
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-034-001/22
(DUGANI)
|
1711006034NRG22161120221136055
|
03/12/2022
|
NANHEBHAI
|
1711006WL0097153
|
NANHEBHAI
|
00415
|
SBIN0002857
|
1158
|
1158
|
Processed
|
13/12/2022
|
|
674647480
|
|
NANHEBHAI
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-034-001/43
(DUGANI)
|
1711006034NRG22161120221136056
|
03/12/2022
|
GENDRANI
|
1711006WL0097153
|
GENDRANI
|
00415
|
SBIN0002857
|
1158
|
1158
|
Processed
|
13/12/2022
|
|
674647480
|
|
GENDRANI
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-034-001/43-A
(DUGANI)
|
1711006034NRG22161120221136057
|
03/12/2022
|
SARDAR SINGH
|
1711006WL0097153
|
SARDAR SINGH
|
00415
|
SBIN0002857
|
1158
|
1158
|
Processed
|
13/12/2022
|
|
674647480
|
|
SARDARSINGH
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-034-002/121
(DUGANI)
|
1711006034NRG22161120221136059
|
03/12/2022
|
RAJRANI
|
1711006WL0097153
|
RAJRANI
|
00415
|
SBIN0002857
|
1158
|
1158
|
Processed
|
13/12/2022
|
|
674647480
|
|
RAJRANI
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-034-002/122
(DUGANI)
|
1711006034NRG22161120221136060
|
03/12/2022
|
MAMTA
|
1711006WL0097153
|
MAMTA
|
00415
|
SBIN0002857
|
1158
|
1158
|
Processed
|
13/12/2022
|
|
674647480
|
|
MAMTA
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-034-002/126
(DUGANI)
|
1711006034NRG22161120221136061
|
03/12/2022
|
SHANTI BAI
|
1711006WL0097153
|
SHANTI BAI
|
00415
|
SBIN0002857
|
1158
|
1158
|
Processed
|
13/12/2022
|
|
674647480
|
|
SHANTIBAI
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-034-002/143
(DUGANI)
|
1711006034NRG22161120221136062
|
03/12/2022
|
LAXMIRANI
|
1711006WL0097153
|
LAXMIRANI
|
00415
|
SBIN0002857
|
1158
|
1158
|
Processed
|
13/12/2022
|
|
674647480
|
|
LAXMIRANI
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-034-002/143-A
(DUGANI)
|
1711006034NRG22161120221136063
|
03/12/2022
|
MEENA
|
1711006WL0097153
|
MEENA
|
00415
|
SBIN0002857
|
1158
|
1158
|
Processed
|
13/12/2022
|
|
674647480
|
|
MEENA
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-034-002/166
(DUGANI)
|
1711006034NRG22161120221136064
|
03/12/2022
|
KAMALRANI
|
1711006WL0097153
|
KAMALRANI
|
00415
|
SBIN0002857
|
1158
|
1158
|
Processed
|
13/12/2022
|
|
674647480
|
|
KAMALRANI
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-034-002/174
(DUGANI)
|
1711006034NRG22161120221136065
|
03/12/2022
|
PREETABAI
|
1711006WL0097153
|
PREETABAI
|
00415
|
SBIN0002857
|
1158
|
1158
|
Processed
|
13/12/2022
|
|
674647480
|
|
PREETABAI
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-034-002/37
(DUGANI)
|
1711006034NRG22161120221136066
|
03/12/2022
|
CHATUR SINGH GOND
|
1711006WL0097153
|
CHATUR SINGH GOND
|
00415
|
SBIN0002857
|
1158
|
1158
|
Processed
|
13/12/2022
|
|
674647480
|
|
CHATURSINGHGOND
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-034-002/37
(DUGANI)
|
1711006034NRG22161120221136067
|
03/12/2022
|
RAMLALI
|
1711006WL0097153
|
RAMLALI
|
00415
|
SBIN0002857
|
1158
|
1158
|
Processed
|
13/12/2022
|
|
674647480
|
|
RAMLALI
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-034-002/37
(DUGANI)
|
1711006034NRG22161120221136068
|
03/12/2022
|
SUNITA
|
1711006WL0097153
|
SUNITA
|
00415
|
SBIN0002857
|
1158
|
1158
|
Processed
|
13/12/2022
|
|
674647480
|
|
SUNITA
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-034-002/74
(DUGANI)
|
1711006034NRG22161120221136069
|
03/12/2022
|
JHURRA SINGH
|
1711006WL0097153
|
JHURRA SINGH
|
00415
|
SBIN0002857
|
1158
|
1158
|
Processed
|
13/12/2022
|
|
674647480
|
|
JHURRASINGH
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-034-002/75
(DUGANI)
|
1711006034NRG22161120221136070
|
03/12/2022
|
RAMESH
|
1711006WL0097153
|
RAMESH
|
00415
|
SBIN0002857
|
1158
|
1158
|
Processed
|
13/12/2022
|
|
674647480
|
|
RAMESH
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-034-002/77-C
(DUGANI)
|
1711006034NRG22161120221136071
|
03/12/2022
|
BIMAL
|
1711006WL0097153
|
BIMAL
|
00415
|
SBIN0002857
|
1158
|
1158
|
Processed
|
13/12/2022
|
|
674647480
|
|
BIMAL
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-034-002/78
(DUGANI)
|
1711006034NRG22161120221136072
|
03/12/2022
|
RADHARANI
|
1711006WL0097153
|
RADHARANI
|
00415
|
SBIN0002857
|
1158
|
1158
|
Processed
|
13/12/2022
|
|
674647480
|
|
RADHARANI
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-034-002/96
(DUGANI)
|
1711006034NRG22161120221136073
|
03/12/2022
|
POORAN SINGH
|
1711006WL0097153
|
POORAN SINGH
|
00415
|
SBIN0002857
|
1158
|
1158
|
Processed
|
13/12/2022
|
|
674647480
|
|
POORANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33582
|
33582
|
|
|
|
|
|
|
|
|
38
|
JABERA
|
MP-11-006-031-003/131
(HINOTIKHETSINGH)
|
1711006031NRG22300820221129975
|
03/12/2022
|
SEVAK
|
1711006WL0096474
|
SEVAK
|
00468
|
UBIN0542881
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
SEVAK
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-031-003/131
(HINOTIKHETSINGH)
|
1711006031NRG22161120221136303
|
03/12/2022
|
SEVAK
|
1711006WL0097174
|
SEVAK
|
00468
|
UBIN0542881
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
SEVAK
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-031-003/155
(HINOTIKHETSINGH)
|
1711006031NRG22300820221129976
|
03/12/2022
|
MAGUAA
|
1711006WL0096474
|
MAGUAA
|
00468
|
UBIN0542881
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
MAGUAA
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-031-003/155
(HINOTIKHETSINGH)
|
1711006031NRG22161120221136305
|
03/12/2022
|
MAGUAA
|
1711006WL0097174
|
MAGUAA
|
00468
|
UBIN0542881
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
MAGUAA
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-031-003/160
(HINOTIKHETSINGH)
|
1711006031NRG22161120221136306
|
03/12/2022
|
BASORI
|
1711006WL0097174
|
BASORI
|
00468
|
UBIN0542881
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
BASORI
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-031-003/160
(HINOTIKHETSINGH)
|
1711006031NRG22300820221129969
|
03/12/2022
|
BASORI
|
1711006WL0096473
|
BASORI
|
00468
|
UBIN0542881
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
BASORI
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-031-003/173
(HINOTIKHETSINGH)
|
1711006031NRG22300820221129961
|
03/12/2022
|
SURENDRA
|
1711006WL0096473
|
SURENDRA
|
00468
|
UBIN0542881
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
SURENDRA
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-031-003/185
(HINOTIKHETSINGH)
|
1711006031NRG22300820221129963
|
03/12/2022
|
GANUAA
|
1711006WL0096473
|
GANUAA
|
00468
|
UBIN0542881
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
GANUAA
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-031-003/216
(HINOTIKHETSINGH)
|
1711006031NRG22161120221136308
|
03/12/2022
|
HARIDAS
|
1711006WL0097174
|
HARIDAS
|
00468
|
UBIN0542881
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
HARIDAS
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-031-003/221
(HINOTIKHETSINGH)
|
1711006031NRG22161120221136309
|
03/12/2022
|
PANCHU
|
1711006WL0097174
|
PANCHU
|
00468
|
UBIN0542881
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
PANCHU
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-031-003/222
(HINOTIKHETSINGH)
|
1711006031NRG22161120221136310
|
03/12/2022
|
BHAGWAN
|
1711006WL0097174
|
BHAGWAN
|
00468
|
UBIN0542881
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
BHAGWAN
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-031-003/222
(HINOTIKHETSINGH)
|
1711006031NRG22300820221129964
|
03/12/2022
|
BHAGWAN
|
1711006WL0096473
|
BHAGWAN
|
00468
|
UBIN0542881
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
BHAGWAN
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-031-003/31
(HINOTIKHETSINGH)
|
1711006031NRG22300820221129965
|
03/12/2022
|
MULAM
|
1711006WL0096473
|
MULAM
|
00468
|
UBIN0542881
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
MULAM
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-031-003/320
(HINOTIKHETSINGH)
|
1711006031NRG22161120221136311
|
03/12/2022
|
BHOPAL
|
1711006WL0097174
|
BHOPAL
|
00468
|
UBIN0542881
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
BHOPAL
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-031-003/340
(HINOTIKHETSINGH)
|
1711006031NRG22161120221136312
|
03/12/2022
|
HEERALAL
|
1711006WL0097174
|
HEERALAL
|
00468
|
UBIN0542881
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
HEERALAL
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-031-003/352
(HINOTIKHETSINGH)
|
1711006031NRG22161120221136313
|
03/12/2022
|
kallan ahirwal
|
1711006WL0097174
|
kallan ahirwal
|
00468
|
UBIN0542881
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
kallanahirwal
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-031-003/352
(HINOTIKHETSINGH)
|
1711006031NRG22300820221129966
|
03/12/2022
|
kallan ahirwal
|
1711006WL0096473
|
kallan ahirwal
|
00468
|
UBIN0542881
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
kallanahirwal
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-031-003/426
(HINOTIKHETSINGH)
|
1711006031NRG22161120221136315
|
03/12/2022
|
ganesh ahirwar
|
1711006WL0097174
|
ganesh ahirwar
|
00468
|
UBIN0542881
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
ganeshahirwar
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-031-003/426
(HINOTIKHETSINGH)
|
1711006031NRG22161120221136316
|
03/12/2022
|
pooja
|
1711006WL0097174
|
pooja
|
00468
|
UBIN0542881
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
pooja
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-031-003/45
(HINOTIKHETSINGH)
|
1711006031NRG22161120221136317
|
03/12/2022
|
MURAT
|
1711006WL0097174
|
MURAT
|
00468
|
UBIN0542881
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
MURAT
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-031-003/79
(HINOTIKHETSINGH)
|
1711006031NRG22161120221136321
|
03/12/2022
|
RAMESH
|
1711006WL0097174
|
RAMESH
|
00468
|
UBIN0542881
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
RAMESH
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-031-003/97
(HINOTIKHETSINGH)
|
1711006031NRG22161120221136322
|
03/12/2022
|
JAIPAL
|
1711006WL0097174
|
JAIPAL
|
00468
|
UBIN0542881
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
JAIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25476
|
25476
|
|
|
|
|
|
|
|
|
60
|
JABERA
|
MP-11-006-073-002/135-B
(MAHUAKHEDA)
|
1711006073NRG22161120221136452
|
03/12/2022
|
guddii
|
1711006WL0097183
|
guddii
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
12/12/2022
|
|
674647480
|
|
guddii
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-073-002/135-C
(MAHUAKHEDA)
|
1711006073NRG22161120221136455
|
03/12/2022
|
piriti
|
1711006WL0097183
|
piriti
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
12/12/2022
|
|
674647480
|
|
piriti
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-073-002/14-B
(MAHUAKHEDA)
|
1711006073NRG22161120221136456
|
03/12/2022
|
binita
|
1711006WL0097183
|
binita
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
12/12/2022
|
|
674647480
|
|
binita
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-073-002/141-A
(MAHUAKHEDA)
|
1711006073NRG22161120221136459
|
03/12/2022
|
fhula
|
1711006WL0097183
|
fhula
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
12/12/2022
|
|
674647480
|
|
fhula
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
64
|
JABERA
|
MP-11-006-031-002/2
(HINOTIKHETSINGH)
|
1711006031NRG22300820221129970
|
03/12/2022
|
durag
|
1711006WL0096474
|
durag
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
durag
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-031-002/2
(HINOTIKHETSINGH)
|
1711006031NRG22161120221136300
|
03/12/2022
|
durag
|
1711006WL0097174
|
durag
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
durag
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-031-002/4
(HINOTIKHETSINGH)
|
1711006031NRG22161120221136301
|
03/12/2022
|
khilan
|
1711006WL0097174
|
khilan
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
khilan
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-031-002/4
(HINOTIKHETSINGH)
|
1711006031NRG22300820221129972
|
03/12/2022
|
khilan
|
1711006WL0096474
|
khilan
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674647480
|
|
khilan
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-073-002/179-A
(MAHUAKHEDA)
|
1711006073NRG22161120221136460
|
03/12/2022
|
Rachna
|
1711006WL0097183
|
Rachna
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
12/12/2022
|
|
674647480
|
|
Rachna
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-073-002/179-B
(MAHUAKHEDA)
|
1711006073NRG22161120221136463
|
03/12/2022
|
Piremrani
|
1711006WL0097183
|
Piremrani
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
12/12/2022
|
|
674647480
|
|
Piremrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7334
|
7334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81060
|
81060
|
|
|
|
|
|
|
|