|
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
|
CHANDERI
|
MP-48-002-023-001/63
(KHIRAKATANKA)
|
1748002023NRG24110120240447886
|
11/01/2024
|
gourav
|
1748002023WL021018
|
gourav
|
47344601
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685697227
|
|
gourav
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-023-001/63-A
(KHIRAKATANKA)
|
1748002023NRG24110120240447887
|
11/01/2024
|
gunjan
|
1748002023WL021018
|
gunjan
|
47344601
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685697227
|
|
gunjan
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-023-002/11
(KHIRAKATANKA)
|
1748002023NRG24110120240447891
|
11/01/2024
|
ajaypal
|
1748002023WL021018
|
ajaypal
|
47344601
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685697227
|
|
ajaypal
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-023-002/142
(KHIRAKATANKA)
|
1748002023NRG24110120240447898
|
11/01/2024
|
SANJAY
|
1748002023WL021018
|
SANJAY
|
47344601
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685697227
|
|
SANJAY
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-023-002/142
(KHIRAKATANKA)
|
1748002023NRG24110120240447897
|
11/01/2024
|
SANJAY
|
1748002023WL021018
|
SANJAY
|
47344601
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685697227
|
|
SANJAY
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-023-002/172-C
(KHIRAKATANKA)
|
1748002023NRG24110120240447901
|
11/01/2024
|
rekha
|
1748002023WL021018
|
rekha
|
47344601
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685697227
|
|
rekha
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-023-002/280-A
(KHIRAKATANKA)
|
1748002023NRG24110120240447905
|
11/01/2024
|
makhen
|
1748002023WL021018
|
makhen
|
47344601
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685697227
|
|
makhen
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-023-002/280-A
(KHIRAKATANKA)
|
1748002023NRG24110120240447904
|
11/01/2024
|
makhen
|
1748002023WL021018
|
makhen
|
47344601
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685697227
|
|
makhen
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-026-002/115-C
(MOHARI)
|
1748002026NRG24110120240447657
|
11/01/2024
|
Anil Kumar
|
1748002026WL021010
|
Anil Kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
AnilKumar
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-026-002/115-C
(MOHARI)
|
1748002026NRG24110120240447656
|
11/01/2024
|
Anil Kumar
|
1748002026WL021010
|
Anil Kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
AnilKumar
|
(000000)
|
|
11
|
CHANDERI
|
MP-48-002-026-002/143-A
(MOHARI)
|
1748002026NRG24110120240447667
|
11/01/2024
|
Suman Lodhi
|
1748002026WL021010
|
Suman Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
SumanLodhi
|
(000000)
|
|
12
|
CHANDERI
|
MP-48-002-026-002/143-A
(MOHARI)
|
1748002026NRG24110120240447666
|
11/01/2024
|
Suman Lodhi
|
1748002026WL021010
|
Suman Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
SumanLodhi
|
(000000)
|
|
13
|
CHANDERI
|
MP-48-002-026-002/31-A
(MOHARI)
|
1748002026NRG24110120240447687
|
11/01/2024
|
Sima Lodhi
|
1748002026WL021010
|
Sima Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
SimaLodhi
|
(000000)
|
|
14
|
CHANDERI
|
MP-48-002-026-002/31-A
(MOHARI)
|
1748002026NRG24110120240447686
|
11/01/2024
|
Sima Lodhi
|
1748002026WL021010
|
Sima Lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
SimaLodhi
|
(000000)
|
|
15
|
CHANDERI
|
MP-48-002-026-002/35-D
(MOHARI)
|
1748002026NRG24110120240447689
|
11/01/2024
|
Uma
|
1748002026WL021010
|
Uma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
Uma
|
(000000)
|
|
16
|
CHANDERI
|
MP-48-002-026-002/35-D
(MOHARI)
|
1748002026NRG24110120240447688
|
11/01/2024
|
Uma
|
1748002026WL021010
|
Uma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
Uma
|
(000000)
|
|
17
|
CHANDERI
|
MP-48-002-026-002/68
(MOHARI)
|
1748002026NRG24110120240447705
|
11/01/2024
|
satendra bhandari
|
1748002026WL021010
|
satendra bhandari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
satendrabhandari
|
(000000)
|
|
18
|
CHANDERI
|
MP-48-002-026-002/68
(MOHARI)
|
1748002026NRG24110120240447704
|
11/01/2024
|
satendra bhandari
|
1748002026WL021010
|
satendra bhandari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
satendrabhandari
|
(000000)
|
|
19
|
CHANDERI
|
MP-48-002-026-002/81-B
(MOHARI)
|
1748002026NRG24110120240447709
|
11/01/2024
|
Durga kharotiya
|
1748002026WL021010
|
Durga kharotiya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685697227
|
No Such Account
|
|
|
|
20
|
CHANDERI
|
MP-48-002-026-002/81-B
(MOHARI)
|
1748002026NRG24110120240447708
|
11/01/2024
|
Durga kharotiya
|
1748002026WL021010
|
Durga kharotiya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685697227
|
No Such Account
|
|
|
|
21
|
CHANDERI
|
MP-48-002-026-003/104
(MOHARI)
|
1748002026NRG24110120240447713
|
11/01/2024
|
Angrej Singh Adiwasi
|
1748002026WL021010
|
Angrej Singh Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
AngrejSinghAdiwasi
|
(000000)
|
|
22
|
CHANDERI
|
MP-48-002-026-003/104
(MOHARI)
|
1748002026NRG24110120240447712
|
11/01/2024
|
Angrej Singh Adiwasi
|
1748002026WL021010
|
Angrej Singh Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
AngrejSinghAdiwasi
|
(000000)
|
|
23
|
CHANDERI
|
MP-48-002-026-003/121
(MOHARI)
|
1748002026NRG24110120240447715
|
11/01/2024
|
bhubnesh
|
1748002026WL021010
|
bhubnesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
bhubnesh
|
(000000)
|
|
24
|
CHANDERI
|
MP-48-002-026-003/121
(MOHARI)
|
1748002026NRG24110120240447714
|
11/01/2024
|
bhubnesh
|
1748002026WL021010
|
bhubnesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
bhubnesh
|
(000000)
|
|
25
|
CHANDERI
|
MP-48-002-026-003/129
(MOHARI)
|
1748002026NRG24110120240447717
|
11/01/2024
|
shila bai ahirwar
|
1748002026WL021010
|
shila bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
shilabaiahirwar
|
(000000)
|
|
26
|
CHANDERI
|
MP-48-002-026-003/129
(MOHARI)
|
1748002026NRG24110120240447716
|
11/01/2024
|
shila bai ahirwar
|
1748002026WL021010
|
shila bai ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
shilabaiahirwar
|
(000000)
|
|
27
|
CHANDERI
|
MP-48-002-026-003/135
(MOHARI)
|
1748002026NRG24110120240447721
|
11/01/2024
|
BALKISHAN
|
1748002026WL021010
|
BALKISHAN
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
BALKISHAN
|
(000000)
|
|
28
|
CHANDERI
|
MP-48-002-026-003/135
(MOHARI)
|
1748002026NRG24110120240447720
|
11/01/2024
|
BALKISHAN
|
1748002026WL021010
|
BALKISHAN
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
BALKISHAN
|
(000000)
|
|
29
|
CHANDERI
|
MP-48-002-026-003/136
(MOHARI)
|
1748002026NRG24110120240447723
|
11/01/2024
|
kandhai ram aadiwashi
|
1748002026WL021010
|
kandhai ram aadiwashi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
kandhairamaadiwashi
|
(000000)
|
|
30
|
CHANDERI
|
MP-48-002-026-003/136
(MOHARI)
|
1748002026NRG24110120240447722
|
11/01/2024
|
kandhai ram aadiwashi
|
1748002026WL021010
|
kandhai ram aadiwashi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
kandhairamaadiwashi
|
(000000)
|
|
31
|
CHANDERI
|
MP-48-002-026-003/203-A
(MOHARI)
|
1748002026NRG24110120240447733
|
11/01/2024
|
Rubi Adhiwasi
|
1748002026WL021010
|
Rubi Adhiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
RubiAdhiwasi
|
(000000)
|
|
32
|
CHANDERI
|
MP-48-002-026-003/203-A
(MOHARI)
|
1748002026NRG24110120240447731
|
11/01/2024
|
Rubi Adhiwasi
|
1748002026WL021010
|
Rubi Adhiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
RubiAdhiwasi
|
(000000)
|
|
33
|
CHANDERI
|
MP-48-002-026-003/216-A
(MOHARI)
|
1748002026NRG24110120240447751
|
11/01/2024
|
Radhika
|
1748002026WL021010
|
Radhika
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
Radhika
|
(000000)
|
|
34
|
CHANDERI
|
MP-48-002-026-003/216-A
(MOHARI)
|
1748002026NRG24110120240447750
|
11/01/2024
|
Radhika
|
1748002026WL021010
|
Radhika
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
Radhika
|
(000000)
|
|
35
|
CHANDERI
|
MP-48-002-026-003/222-A
(MOHARI)
|
1748002026NRG24110120240447753
|
11/01/2024
|
Raju
|
1748002026WL021010
|
Raju
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
Raju
|
(000000)
|
|
36
|
CHANDERI
|
MP-48-002-026-003/222-A
(MOHARI)
|
1748002026NRG24110120240447752
|
11/01/2024
|
Raju
|
1748002026WL021010
|
Raju
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
Raju
|
(000000)
|
|
37
|
CHANDERI
|
MP-48-002-026-003/231-A
(MOHARI)
|
1748002026NRG24110120240447761
|
11/01/2024
|
Amarkumari
|
1748002026WL021010
|
Amarkumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
Amarkumari
|
(000000)
|
|
38
|
CHANDERI
|
MP-48-002-026-003/231-A
(MOHARI)
|
1748002026NRG24110120240447760
|
11/01/2024
|
Amarkumari
|
1748002026WL021010
|
Amarkumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
Amarkumari
|
(000000)
|
|
39
|
CHANDERI
|
MP-48-002-026-003/242-A
(MOHARI)
|
1748002026NRG24110120240447769
|
11/01/2024
|
Surendr singh yadav
|
1748002026WL021010
|
Surendr singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
Surendrsinghyadav
|
(000000)
|
|
40
|
CHANDERI
|
MP-48-002-026-003/242-A
(MOHARI)
|
1748002026NRG24110120240447768
|
11/01/2024
|
Surendr singh yadav
|
1748002026WL021010
|
Surendr singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
Surendrsinghyadav
|
(000000)
|
|
41
|
CHANDERI
|
MP-48-002-026-003/245-A
(MOHARI)
|
1748002026NRG24110120240447776
|
11/01/2024
|
deepak
|
1748002026WL021010
|
deepak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
deepak
|
(000000)
|
|
42
|
CHANDERI
|
MP-48-002-026-003/245-A
(MOHARI)
|
1748002026NRG24110120240447774
|
11/01/2024
|
deepak
|
1748002026WL021010
|
deepak
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
deepak
|
(000000)
|
|
43
|
CHANDERI
|
MP-48-002-026-003/245-A
(MOHARI)
|
1748002026NRG24110120240447777
|
11/01/2024
|
kranti pal
|
1748002026WL021010
|
kranti pal
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/03/2024
|
|
685697227
|
|
krantipal
|
(000000)
|
|
44
|
CHANDERI
|
MP-48-002-026-003/245-A
(MOHARI)
|
1748002026NRG24110120240447775
|
11/01/2024
|
kranti pal
|
1748002026WL021010
|
kranti pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
krantipal
|
(000000)
|
|
45
|
CHANDERI
|
MP-48-002-026-003/249-A
(MOHARI)
|
1748002026NRG24110120240447782
|
11/01/2024
|
Anil Ahirwar
|
1748002026WL021010
|
Anil Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
AnilAhirwar
|
(000000)
|
|
46
|
CHANDERI
|
MP-48-002-026-003/249-A
(MOHARI)
|
1748002026NRG24110120240447780
|
11/01/2024
|
Anil Ahirwar
|
1748002026WL021010
|
Anil Ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
AnilAhirwar
|
(000000)
|
|
47
|
CHANDERI
|
MP-48-002-026-003/251-A
(MOHARI)
|
1748002026NRG24110120240447789
|
11/01/2024
|
leela kewat
|
1748002026WL021010
|
leela kewat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
leelakewat
|
(000000)
|
|
48
|
CHANDERI
|
MP-48-002-026-003/251-A
(MOHARI)
|
1748002026NRG24110120240447787
|
11/01/2024
|
leela kewat
|
1748002026WL021010
|
leela kewat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
leelakewat
|
(000000)
|
|
49
|
CHANDERI
|
MP-48-002-026-003/253-A
(MOHARI)
|
1748002026NRG24110120240447791
|
11/01/2024
|
sukhdev ahirwar
|
1748002026WL021010
|
sukhdev ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
sukhdevahirwar
|
(000000)
|
|
50
|
CHANDERI
|
MP-48-002-026-003/253-A
(MOHARI)
|
1748002026NRG24110120240447790
|
11/01/2024
|
sukhdev ahirwar
|
1748002026WL021010
|
sukhdev ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
sukhdevahirwar
|
(000000)
|
|
51
|
CHANDERI
|
MP-48-002-026-003/264-A
(MOHARI)
|
1748002026NRG24110120240447805
|
11/01/2024
|
Hariom
|
1748002026WL021010
|
Hariom
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
Hariom
|
(000000)
|
|
52
|
CHANDERI
|
MP-48-002-026-003/264-A
(MOHARI)
|
1748002026NRG24110120240447804
|
11/01/2024
|
Hariom
|
1748002026WL021010
|
Hariom
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
Hariom
|
(000000)
|
|
53
|
CHANDERI
|
MP-48-002-026-003/280-A
(MOHARI)
|
1748002026NRG24110120240447807
|
11/01/2024
|
Chanda
|
1748002026WL021010
|
Chanda
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
Chanda
|
(000000)
|
|
54
|
CHANDERI
|
MP-48-002-026-003/280-A
(MOHARI)
|
1748002026NRG24110120240447806
|
11/01/2024
|
Chanda
|
1748002026WL021010
|
Chanda
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
Chanda
|
(000000)
|
|
55
|
CHANDERI
|
MP-48-002-026-003/34
(MOHARI)
|
1748002026NRG24110120240447811
|
11/01/2024
|
sapna bai
|
1748002026WL021010
|
sapna bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
sapnabai
|
(000000)
|
|
56
|
CHANDERI
|
MP-48-002-026-003/34
(MOHARI)
|
1748002026NRG24110120240447810
|
11/01/2024
|
sapna bai
|
1748002026WL021010
|
sapna bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
sapnabai
|
(000000)
|
|
57
|
CHANDERI
|
MP-48-002-026-003/55
(MOHARI)
|
1748002026NRG24110120240447813
|
11/01/2024
|
rekha
|
1748002026WL021010
|
rekha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
rekha
|
(000000)
|
|
58
|
CHANDERI
|
MP-48-002-026-003/55
(MOHARI)
|
1748002026NRG24110120240447812
|
11/01/2024
|
rekha
|
1748002026WL021010
|
rekha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
rekha
|
(000000)
|
|
59
|
CHANDERI
|
MP-48-002-026-003/57
(MOHARI)
|
1748002026NRG24110120240447815
|
11/01/2024
|
yashpal
|
1748002026WL021010
|
yashpal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
yashpal
|
(000000)
|
|
60
|
CHANDERI
|
MP-48-002-026-003/57
(MOHARI)
|
1748002026NRG24110120240447814
|
11/01/2024
|
yashpal
|
1748002026WL021010
|
yashpal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
yashpal
|
(000000)
|
|
61
|
CHANDERI
|
MP-48-002-026-003/68
(MOHARI)
|
1748002026NRG24110120240447817
|
11/01/2024
|
CHANDRESH
|
1748002026WL021010
|
CHANDRESH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
CHANDRESH
|
(000000)
|
|
62
|
CHANDERI
|
MP-48-002-026-003/68
(MOHARI)
|
1748002026NRG24110120240447816
|
11/01/2024
|
CHANDRESH
|
1748002026WL021010
|
CHANDRESH
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697227
|
|
CHANDRESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81746
|
81746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81746
|
81746
|
|
|
|
|
|
|
|