|
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
|
SAILANA
|
MP-17-004-023-001/361
(BARDA)
|
1717004000NRG22141120220656450
|
15/11/2022
|
JIWALI BAI
|
1717004WL0061330
|
JIWALI BAI
|
00045
|
BARB0SAILAN
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313832408
|
|
JIWALIBAI
|
(000000)
|
|
2
|
SAILANA
|
MP-17-004-026-001/119
(KOTADA)
|
1717004000NRG22151120220657202
|
15/11/2022
|
Itri bai
|
1717004WL0061385
|
Itri bai
|
00045
|
BARB0SAILAN
|
240
|
240
|
Processed
|
21/11/2022
|
|
313832408
|
|
Itribai
|
(000000)
|
|
3
|
SAILANA
|
MP-17-004-026-001/137
(KOTADA)
|
1717004000NRG22151120220657205
|
15/11/2022
|
vijudi
|
1717004WL0061385
|
vijudi
|
00045
|
BARB0SAILAN
|
240
|
240
|
Processed
|
21/11/2022
|
|
313832408
|
|
vijudi
|
(000000)
|
|
4
|
SAILANA
|
MP-17-004-026-001/14
(KOTADA)
|
1717004000NRG22151120220657206
|
15/11/2022
|
Gavji
|
1717004WL0061385
|
Gavji
|
00045
|
BARB0SAILAN
|
240
|
240
|
Processed
|
21/11/2022
|
|
313832408
|
|
Gavji
|
(000000)
|
|
5
|
SAILANA
|
MP-17-004-026-001/14
(KOTADA)
|
1717004000NRG22151120220657207
|
15/11/2022
|
Mishara
|
1717004WL0061385
|
Mishara
|
00045
|
BARB0SAILAN
|
240
|
240
|
Processed
|
21/11/2022
|
|
313832408
|
|
Mishara
|
(000000)
|
|
6
|
SAILANA
|
MP-17-004-026-001/196
(KOTADA)
|
1717004000NRG22151120220657223
|
15/11/2022
|
santosi
|
1717004WL0061388
|
santosi
|
00045
|
BARB0SAILAN
|
240
|
240
|
Processed
|
21/11/2022
|
|
313832408
|
|
santosi
|
(000000)
|
|
7
|
SAILANA
|
MP-17-004-026-001/250
(KOTADA)
|
1717004000NRG22151120220657230
|
15/11/2022
|
Kalu
|
1717004WL0061388
|
Kalu
|
00045
|
BARB0SAILAN
|
240
|
240
|
Processed
|
21/11/2022
|
|
313832408
|
|
Kalu
|
(000000)
|
|
8
|
SAILANA
|
MP-17-004-026-001/334
(KOTADA)
|
1717004000NRG22151120220657211
|
15/11/2022
|
Kamroo
|
1717004WL0061386
|
Kamroo
|
00045
|
BARB0SAILAN
|
240
|
240
|
Processed
|
21/11/2022
|
|
313832408
|
|
Kamroo
|
(000000)
|
|
9
|
SAILANA
|
MP-17-004-026-001/336
(KOTADA)
|
1717004000NRG22151120220657214
|
15/11/2022
|
Manorama
|
1717004WL0061386
|
Manorama
|
00045
|
BARB0SAILAN
|
240
|
240
|
Processed
|
21/11/2022
|
|
313832408
|
|
Manorama
|
(000000)
|
|
10
|
SAILANA
|
MP-17-004-039-009/300-A
(KELDA)
|
1717004000NRG22151120220657120
|
15/11/2022
|
ANGUR
|
1717004WL0061380
|
ANGUR
|
00045
|
BARB0SAILAN
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
ANGUR
|
(000000)
|
|
11
|
SAILANA
|
MP-17-004-039-009/302
(KELDA)
|
1717004000NRG22151120220657124
|
15/11/2022
|
GUDDI
|
1717004WL0061380
|
GUDDI
|
00045
|
BARB0SAILAN
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
GUDDI
|
(000000)
|
|
12
|
SAILANA
|
MP-17-004-039-009/302
(KELDA)
|
1717004000NRG22151120220657123
|
15/11/2022
|
raju
|
1717004WL0061380
|
raju
|
00045
|
BARB0SAILAN
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
raju
|
(000000)
|
|
13
|
SAILANA
|
MP-17-004-039-009/307-A
(KELDA)
|
1717004000NRG22151120220657154
|
15/11/2022
|
REKHA
|
1717004WL0061383
|
REKHA
|
00045
|
BARB0SAILAN
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
REKHA
|
(000000)
|
|
14
|
SAILANA
|
MP-17-004-039-009/307-A
(KELDA)
|
1717004000NRG22151120220657153
|
15/11/2022
|
SMRATH
|
1717004WL0061383
|
SMRATH
|
00045
|
BARB0SAILAN
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
SMRATH
|
(000000)
|
|
15
|
SAILANA
|
MP-17-004-039-009/307-B
(KELDA)
|
1717004000NRG22151120220657155
|
15/11/2022
|
CANDAR
|
1717004WL0061383
|
CANDAR
|
00045
|
BARB0SAILAN
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
CANDAR
|
(000000)
|
|
16
|
SAILANA
|
MP-17-004-039-009/37
(KELDA)
|
1717004000NRG22151120220657156
|
15/11/2022
|
mukesh
|
1717004WL0061383
|
mukesh
|
00045
|
BARB0SAILAN
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
17
|
SAILANA
|
MP-17-004-023-001/728
(BARDA)
|
1717004000NRG22141120220656452
|
15/11/2022
|
Shanti bai
|
1717004WL0061330
|
Shanti bai
|
00089
|
CBIN0281212
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313832408
|
|
Shantibai
|
(000000)
|
|
18
|
SAILANA
|
MP-17-004-026-001/242
(KOTADA)
|
1717004000NRG22151120220657228
|
15/11/2022
|
Shankar
|
1717004WL0061388
|
Shankar
|
00089
|
CBIN0281212
|
240
|
240
|
Processed
|
21/11/2022
|
|
313832408
|
|
Shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
SAILANA
|
MP-17-004-024-004/124-B
(DUNGRAPUNJA)
|
1717004000NRG22310820220650149
|
15/11/2022
|
kana
|
1717004WL0060802
|
kana
|
00089
|
CBIN0281519
|
300
|
300
|
Rejected
|
23/11/2022
|
|
313832408
|
No Such Account
|
|
|
|
20
|
SAILANA
|
MP-17-004-039-009/189
(KELDA)
|
1717004000NRG22151120220657101
|
15/11/2022
|
shanta
|
1717004WL0061379
|
shanta
|
00089
|
CBIN0281519
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
shanta
|
(000000)
|
|
21
|
SAILANA
|
MP-17-004-039-009/194
(KELDA)
|
1717004000NRG22151120220657102
|
15/11/2022
|
lila
|
1717004WL0061379
|
lila
|
00089
|
CBIN0281519
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
lila
|
(000000)
|
|
22
|
SAILANA
|
MP-17-004-039-009/2
(KELDA)
|
1717004000NRG22151120220657105
|
15/11/2022
|
babulal
|
1717004WL0061379
|
babulal
|
00089
|
CBIN0281519
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
babulal
|
(000000)
|
|
23
|
SAILANA
|
MP-17-004-039-009/2
(KELDA)
|
1717004000NRG22151120220657104
|
15/11/2022
|
babulal
|
1717004WL0061379
|
babulal
|
00089
|
CBIN0281519
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
babulal
|
(000000)
|
|
24
|
SAILANA
|
MP-17-004-039-009/2
(KELDA)
|
1717004000NRG22151120220657103
|
15/11/2022
|
babulal
|
1717004WL0061379
|
babulal
|
00089
|
CBIN0281519
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
babulal
|
(000000)
|
|
25
|
SAILANA
|
MP-17-004-039-009/20
(KELDA)
|
1717004000NRG22151120220657110
|
15/11/2022
|
tahvra
|
1717004WL0061379
|
tahvra
|
00089
|
CBIN0281519
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
tahvra
|
(000000)
|
|
26
|
SAILANA
|
MP-17-004-039-009/22-A
(KELDA)
|
1717004000NRG22151120220657111
|
15/11/2022
|
RAHUL
|
1717004WL0061379
|
RAHUL
|
00089
|
CBIN0281519
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
RAHUL
|
(000000)
|
|
27
|
SAILANA
|
MP-17-004-039-009/27
(KELDA)
|
1717004000NRG22151120220657112
|
15/11/2022
|
gotam
|
1717004WL0061379
|
gotam
|
00089
|
CBIN0281519
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
gotam
|
(000000)
|
|
28
|
SAILANA
|
MP-17-004-039-009/298
(KELDA)
|
1717004000NRG22151120220657116
|
15/11/2022
|
gita
|
1717004WL0061380
|
gita
|
00089
|
CBIN0281519
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
gita
|
(000000)
|
|
29
|
SAILANA
|
MP-17-004-039-009/298
(KELDA)
|
1717004000NRG22151120220657114
|
15/11/2022
|
gopal
|
1717004WL0061380
|
gopal
|
00089
|
CBIN0281519
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
gopal
|
(000000)
|
|
30
|
SAILANA
|
MP-17-004-039-009/298
(KELDA)
|
1717004000NRG22151120220657115
|
15/11/2022
|
laxman
|
1717004WL0061380
|
laxman
|
00089
|
CBIN0281519
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
laxman
|
(000000)
|
|
31
|
SAILANA
|
MP-17-004-039-009/299
(KELDA)
|
1717004000NRG22151120220657118
|
15/11/2022
|
chokli
|
1717004WL0061380
|
chokli
|
00089
|
CBIN0281519
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
chokli
|
(000000)
|
|
32
|
SAILANA
|
MP-17-004-039-009/299
(KELDA)
|
1717004000NRG22151120220657117
|
15/11/2022
|
parkash
|
1717004WL0061380
|
parkash
|
00089
|
CBIN0281519
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
parkash
|
(000000)
|
|
33
|
SAILANA
|
MP-17-004-039-009/300
(KELDA)
|
1717004000NRG22151120220657119
|
15/11/2022
|
dhaou
|
1717004WL0061380
|
dhaou
|
00089
|
CBIN0281519
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
dhaou
|
(000000)
|
|
34
|
SAILANA
|
MP-17-004-039-009/301
(KELDA)
|
1717004000NRG22151120220657122
|
15/11/2022
|
kamleash
|
1717004WL0061380
|
kamleash
|
00089
|
CBIN0281519
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
kamleash
|
(000000)
|
|
35
|
SAILANA
|
MP-17-004-039-009/303
(KELDA)
|
1717004000NRG22151120220657125
|
15/11/2022
|
amareebai
|
1717004WL0061380
|
amareebai
|
00089
|
CBIN0281519
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
amareebai
|
(000000)
|
|
36
|
SAILANA
|
MP-17-004-039-009/304
(KELDA)
|
1717004000NRG22151120220657127
|
15/11/2022
|
kantu
|
1717004WL0061380
|
kantu
|
00089
|
CBIN0281519
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
kantu
|
(000000)
|
|
37
|
SAILANA
|
MP-17-004-039-009/304
(KELDA)
|
1717004000NRG22151120220657126
|
15/11/2022
|
pemali
|
1717004WL0061380
|
pemali
|
00089
|
CBIN0281519
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
pemali
|
(000000)
|
|
38
|
SAILANA
|
MP-17-004-039-009/305
(KELDA)
|
1717004000NRG22151120220657128
|
15/11/2022
|
bhuri
|
1717004WL0061380
|
bhuri
|
00089
|
CBIN0281519
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
bhuri
|
(000000)
|
|
39
|
SAILANA
|
MP-17-004-039-009/306
(KELDA)
|
1717004000NRG22151120220657129
|
15/11/2022
|
GANGJI DEWDA
|
1717004WL0061380
|
GANGJI DEWDA
|
00089
|
CBIN0281519
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
GANGJIDEWDA
|
(000000)
|
|
40
|
SAILANA
|
MP-17-004-039-009/306
(KELDA)
|
1717004000NRG22151120220657130
|
15/11/2022
|
jabri
|
1717004WL0061380
|
jabri
|
00089
|
CBIN0281519
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
jabri
|
(000000)
|
|
41
|
SAILANA
|
MP-17-004-039-009/306
(KELDA)
|
1717004000NRG22151120220657132
|
15/11/2022
|
rahul
|
1717004WL0061380
|
rahul
|
00089
|
CBIN0281519
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
rahul
|
(000000)
|
|
42
|
SAILANA
|
MP-17-004-039-009/306
(KELDA)
|
1717004000NRG22151120220657131
|
15/11/2022
|
samrath
|
1717004WL0061380
|
samrath
|
00089
|
CBIN0281519
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
samrath
|
(000000)
|
|
43
|
SAILANA
|
MP-17-004-039-009/306-A
(KELDA)
|
1717004000NRG22151120220657133
|
15/11/2022
|
SHNKAR
|
1717004WL0061380
|
SHNKAR
|
00089
|
CBIN0281519
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
SHNKAR
|
(000000)
|
|
44
|
SAILANA
|
MP-17-004-039-009/307
(KELDA)
|
1717004000NRG22151120220657135
|
15/11/2022
|
kala
|
1717004WL0061380
|
kala
|
00089
|
CBIN0281519
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
kala
|
(000000)
|
|
45
|
SAILANA
|
MP-17-004-039-009/307
(KELDA)
|
1717004000NRG22151120220657134
|
15/11/2022
|
narshing
|
1717004WL0061380
|
narshing
|
00089
|
CBIN0281519
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
narshing
|
(000000)
|
|
46
|
SAILANA
|
MP-17-004-039-009/308
(KELDA)
|
1717004000NRG22151120220657138
|
15/11/2022
|
santosh
|
1717004WL0061382
|
santosh
|
00089
|
CBIN0281519
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
santosh
|
(000000)
|
|
47
|
SAILANA
|
MP-17-004-039-009/31
(KELDA)
|
1717004000NRG22151120220657139
|
15/11/2022
|
HERA
|
1717004WL0061382
|
HERA
|
00089
|
CBIN0281519
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
HERA
|
(000000)
|
|
48
|
SAILANA
|
MP-17-004-039-009/33
(KELDA)
|
1717004000NRG22151120220657142
|
15/11/2022
|
kalu
|
1717004WL0061382
|
kalu
|
00089
|
CBIN0281519
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
kalu
|
(000000)
|
|
49
|
SAILANA
|
MP-17-004-039-009/41
(KELDA)
|
1717004000NRG22151120220657143
|
15/11/2022
|
HURAJI
|
1717004WL0061382
|
HURAJI
|
00089
|
CBIN0281519
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
HURAJI
|
(000000)
|
|
50
|
SAILANA
|
MP-17-004-039-009/5
(KELDA)
|
1717004000NRG22151120220657147
|
15/11/2022
|
bhanji
|
1717004WL0061382
|
bhanji
|
00089
|
CBIN0281519
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
bhanji
|
(000000)
|
|
51
|
SAILANA
|
MP-17-004-039-009/5
(KELDA)
|
1717004000NRG22151120220657148
|
15/11/2022
|
nani
|
1717004WL0061382
|
nani
|
00089
|
CBIN0281519
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
nani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
52
|
SAILANA
|
MP-17-004-039-009/300-A
(KELDA)
|
1717004000NRG22151120220657121
|
15/11/2022
|
SONU
|
1717004WL0061380
|
SONU
|
00415
|
SBIN0009758
|
300
|
300
|
Processed
|
21/11/2022
|
|
313832408
|
|
SONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
53
|
SAILANA
|
MP-17-004-023-001/361
(BARDA)
|
1717004000NRG22141120220656446
|
15/11/2022
|
tahering
|
1717004WL0061329
|
tahering
|
00415
|
SBIN0030053
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313832408
|
|
tahering
|
(000000)
|
|
54
|
SAILANA
|
MP-17-004-023-001/421
(BARDA)
|
1717004000NRG22141120220656448
|
15/11/2022
|
RAJUDA
|
1717004WL0061329
|
RAJUDA
|
00415
|
SBIN0030053
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313832408
|
|
RAJUDA
|
(000000)
|
|
55
|
SAILANA
|
MP-17-004-023-001/421
(BARDA)
|
1717004000NRG22141120220656447
|
15/11/2022
|
RAJUDI
|
1717004WL0061329
|
RAJUDI
|
00415
|
SBIN0030053
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313832408
|
|
RAJUDI
|
(000000)
|
|
56
|
SAILANA
|
MP-17-004-023-001/728
(BARDA)
|
1717004000NRG22141120220656449
|
15/11/2022
|
DAYAL
|
1717004WL0061329
|
DAYAL
|
00415
|
SBIN0030053
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313832408
|
|
DAYAL
|
(000000)
|
|
57
|
SAILANA
|
MP-17-004-026-001/119
(KOTADA)
|
1717004000NRG22151120220657201
|
15/11/2022
|
Radheshyam
|
1717004WL0061385
|
Radheshyam
|
00415
|
SBIN0030053
|
240
|
240
|
Processed
|
21/11/2022
|
|
313832408
|
|
Radheshyam
|
(000000)
|
|
58
|
SAILANA
|
MP-17-004-026-001/133
(KOTADA)
|
1717004000NRG22151120220657203
|
15/11/2022
|
Satu
|
1717004WL0061385
|
Satu
|
00415
|
SBIN0030053
|
240
|
240
|
Processed
|
21/11/2022
|
|
313832408
|
|
Satu
|
(000000)
|
|
59
|
SAILANA
|
MP-17-004-026-001/137
(KOTADA)
|
1717004000NRG22151120220657204
|
15/11/2022
|
RADHU
|
1717004WL0061385
|
RADHU
|
00415
|
SBIN0030053
|
240
|
240
|
Processed
|
21/11/2022
|
|
313832408
|
|
RADHU
|
(000000)
|
|
60
|
SAILANA
|
MP-17-004-026-001/201
(KOTADA)
|
1717004000NRG22151120220657224
|
15/11/2022
|
MOHAN
|
1717004WL0061388
|
MOHAN
|
00415
|
SBIN0030053
|
240
|
240
|
Processed
|
21/11/2022
|
|
313832408
|
|
MOHAN
|
(000000)
|
|
61
|
SAILANA
|
MP-17-004-026-001/201
(KOTADA)
|
1717004000NRG22151120220657225
|
15/11/2022
|
Sevali
|
1717004WL0061388
|
Sevali
|
00415
|
SBIN0030053
|
240
|
240
|
Processed
|
21/11/2022
|
|
313832408
|
|
Sevali
|
(000000)
|
|
62
|
SAILANA
|
MP-17-004-026-001/238
(KOTADA)
|
1717004000NRG22151120220657227
|
15/11/2022
|
Shantilal
|
1717004WL0061388
|
Shantilal
|
00415
|
SBIN0030053
|
240
|
240
|
Processed
|
21/11/2022
|
|
313832408
|
|
Shantilal
|
(000000)
|
|
63
|
SAILANA
|
MP-17-004-026-001/238
(KOTADA)
|
1717004000NRG22151120220657226
|
15/11/2022
|
Shantilal
|
1717004WL0061388
|
Shantilal
|
00415
|
SBIN0030053
|
240
|
240
|
Processed
|
21/11/2022
|
|
313832408
|
|
Shantilal
|
(000000)
|
|
64
|
SAILANA
|
MP-17-004-026-001/242
(KOTADA)
|
1717004000NRG22151120220657229
|
15/11/2022
|
Sharda
|
1717004WL0061388
|
Sharda
|
00415
|
SBIN0030053
|
240
|
240
|
Processed
|
21/11/2022
|
|
313832408
|
|
Sharda
|
(000000)
|
|
65
|
SAILANA
|
MP-17-004-026-001/250
(KOTADA)
|
1717004000NRG22151120220657231
|
15/11/2022
|
SHANTI
|
1717004WL0061388
|
SHANTI
|
00415
|
SBIN0030053
|
240
|
240
|
Processed
|
21/11/2022
|
|
313832408
|
|
SHANTI
|
(000000)
|
|
66
|
SAILANA
|
MP-17-004-026-001/254
(KOTADA)
|
1717004000NRG22151120220657209
|
15/11/2022
|
SUKHRAM
|
1717004WL0061386
|
SUKHRAM
|
00415
|
SBIN0030053
|
240
|
240
|
Processed
|
21/11/2022
|
|
313832408
|
|
SUKHRAM
|
(000000)
|
|
67
|
SAILANA
|
MP-17-004-026-001/254
(KOTADA)
|
1717004000NRG22151120220657208
|
15/11/2022
|
SUKHRAM
|
1717004WL0061386
|
SUKHRAM
|
00415
|
SBIN0030053
|
240
|
240
|
Processed
|
21/11/2022
|
|
313832408
|
|
SUKHRAM
|
(000000)
|
|
68
|
SAILANA
|
MP-17-004-026-001/325
(KOTADA)
|
1717004000NRG22151120220657210
|
15/11/2022
|
Sugan
|
1717004WL0061386
|
Sugan
|
00415
|
SBIN0030053
|
240
|
240
|
Processed
|
21/11/2022
|
|
313832408
|
|
Sugan
|
(000000)
|
|
69
|
SAILANA
|
MP-17-004-026-001/334
(KOTADA)
|
1717004000NRG22151120220657212
|
15/11/2022
|
Ramibai
|
1717004WL0061386
|
Ramibai
|
00415
|
SBIN0030053
|
240
|
240
|
Processed
|
21/11/2022
|
|
313832408
|
|
Ramibai
|
(000000)
|
|
70
|
SAILANA
|
MP-17-004-026-001/336
(KOTADA)
|
1717004000NRG22151120220657213
|
15/11/2022
|
Pushpendra Singh
|
1717004WL0061386
|
Pushpendra Singh
|
00415
|
SBIN0030053
|
240
|
240
|
Processed
|
21/11/2022
|
|
313832408
|
|
PushpendraSingh
|
(000000)
|
|
71
|
SAILANA
|
MP-17-004-026-001/61
(KOTADA)
|
1717004000NRG22151120220657215
|
15/11/2022
|
Jivan
|
1717004WL0061386
|
Jivan
|
00415
|
SBIN0030053
|
240
|
240
|
Processed
|
21/11/2022
|
|
313832408
|
|
Jivan
|
(000000)
|
|
72
|
SAILANA
|
MP-17-004-026-001/61
(KOTADA)
|
1717004000NRG22151120220657216
|
15/11/2022
|
Santoshi
|
1717004WL0061386
|
Santoshi
|
00415
|
SBIN0030053
|
240
|
240
|
Processed
|
21/11/2022
|
|
313832408
|
|
Santoshi
|
(000000)
|
|
73
|
SAILANA
|
MP-17-004-026-001/96
(KOTADA)
|
1717004000NRG22151120220657218
|
15/11/2022
|
Jeevana
|
1717004WL0061386
|
Jeevana
|
00415
|
SBIN0030053
|
240
|
240
|
Processed
|
21/11/2022
|
|
313832408
|
|
Jeevana
|
(000000)
|
|
74
|
SAILANA
|
MP-17-004-026-001/96
(KOTADA)
|
1717004000NRG22151120220657217
|
15/11/2022
|
Jeevana
|
1717004WL0061386
|
Jeevana
|
00415
|
SBIN0030053
|
240
|
240
|
Processed
|
21/11/2022
|
|
313832408
|
|
Jeevana
|
(000000)
|
|
75
|
SAILANA
|
MP-17-004-026-001/98
(KOTADA)
|
1717004000NRG22151120220657220
|
15/11/2022
|
Dhirji
|
1717004WL0061386
|
Dhirji
|
00415
|
SBIN0030053
|
240
|
240
|
Processed
|
21/11/2022
|
|
313832408
|
|
Dhirji
|
(000000)
|
|
76
|
SAILANA
|
MP-17-004-026-001/98
(KOTADA)
|
1717004000NRG22151120220657219
|
15/11/2022
|
Dhirji
|
1717004WL0061386
|
Dhirji
|
00415
|
SBIN0030053
|
240
|
240
|
Processed
|
21/11/2022
|
|
313832408
|
|
Dhirji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
77
|
SAILANA
|
MP-17-004-023-001/728
(BARDA)
|
1717004000NRG22141120220656451
|
15/11/2022
|
Gayatri
|
1717004WL0061330
|
Gayatri
|
00462
|
UCBA0001281
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313832408
|
|
Gayatri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|