|
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-11-006-025-001/1100
(GHANGHARI)
|
1711006025NRG24120220240993281
|
12/02/2024
|
Halke Singh Lodhi
|
1711006025WL048793
|
Halke Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547652
|
|
HalkeSinghLodhi
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-025-001/1505
(GHANGHARI)
|
1711006025NRG24120220240993295
|
12/02/2024
|
Hariram Ahirwal
|
1711006025WL048793
|
Hariram Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547652
|
|
HariramAhirwal
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-025-001/1513
(GHANGHARI)
|
1711006025NRG24120220240993296
|
12/02/2024
|
Prem Bai
|
1711006025WL048793
|
Prem Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547652
|
|
PremBai
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-025-001/1600
(GHANGHARI)
|
1711006025NRG24120220240993297
|
12/02/2024
|
Chhtrapal Dhaat
|
1711006025WL048793
|
Chhtrapal Dhaat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547652
|
|
ChhtrapalDhaat
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-025-001/1602
(GHANGHARI)
|
1711006025NRG24120220240993298
|
12/02/2024
|
Kamlesh Chakarvarti
|
1711006025WL048793
|
Kamlesh Chakarvarti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547652
|
|
KamleshChakarvarti
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-025-001/1603
(GHANGHARI)
|
1711006025NRG24120220240993299
|
12/02/2024
|
Roop Singh
|
1711006025WL048793
|
Roop Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547652
|
|
RoopSingh
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-025-001/1606
(GHANGHARI)
|
1711006025NRG24120220240993300
|
12/02/2024
|
Jhalkan Singh Lodhi
|
1711006025WL048793
|
Jhalkan Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547652
|
|
JhalkanSinghLodhi
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-025-001/1607
(GHANGHARI)
|
1711006025NRG24120220240993301
|
12/02/2024
|
Lachman
|
1711006025WL048793
|
Lachman
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547652
|
|
Lachman
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-025-001/1609
(GHANGHARI)
|
1711006025NRG24120220240993302
|
12/02/2024
|
Chen Singh
|
1711006025WL048793
|
Chen Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547652
|
|
ChenSingh
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-025-001/1610
(GHANGHARI)
|
1711006025NRG24120220240993303
|
12/02/2024
|
Mahendra
|
1711006025WL048793
|
Mahendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547652
|
|
Mahendra
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-025-001/1612
(GHANGHARI)
|
1711006025NRG24120220240993304
|
12/02/2024
|
Santosh Ahirwal
|
1711006025WL048793
|
Santosh Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547652
|
|
SantoshAhirwal
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-025-001/1614
(GHANGHARI)
|
1711006025NRG24120220240993305
|
12/02/2024
|
Sarjoo
|
1711006025WL048793
|
Sarjoo
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547652
|
|
Sarjoo
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-025-001/1615
(GHANGHARI)
|
1711006025NRG24120220240993306
|
12/02/2024
|
Gulab
|
1711006025WL048793
|
Gulab
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547652
|
|
Gulab
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-025-001/1627
(GHANGHARI)
|
1711006025NRG24120220240993308
|
12/02/2024
|
Vinita Bai
|
1711006025WL048793
|
Vinita Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
VinitaBai
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-025-003/519
(GHANGHARI)
|
1711006025NRG24120220240993365
|
12/02/2024
|
Bhama Bai
|
1711006025WL048793
|
Bhama Bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303547652
|
|
BhamaBai
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-025-003/521
(GHANGHARI)
|
1711006025NRG24120220240993366
|
12/02/2024
|
Nirmala Devi Ahirwal
|
1711006025WL048793
|
Nirmala Devi Ahirwal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303547652
|
|
NirmalaDeviAhirwal
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-025-003/522
(GHANGHARI)
|
1711006025NRG24120220240993367
|
12/02/2024
|
Savita Ahirwal
|
1711006025WL048793
|
Savita Ahirwal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303547652
|
|
SavitaAhirwal
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-025-003/523
(GHANGHARI)
|
1711006025NRG24120220240993368
|
12/02/2024
|
Suhagrani Ahirwal
|
1711006025WL048793
|
Suhagrani Ahirwal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303547652
|
|
SuhagraniAhirwal
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-026-001/1063
(CHOPRA)
|
1711006026NRG24120220240993845
|
12/02/2024
|
BENI BAI
|
1711006026WL048816
|
BENI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547652
|
|
BENIBAI
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-026-001/107
(CHOPRA)
|
1711006026NRG24120220240993850
|
12/02/2024
|
GEETA BAI
|
1711006026WL048816
|
GEETA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
GEETABAI
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-026-001/1144
(CHOPRA)
|
1711006026NRG24120220240993865
|
12/02/2024
|
JANKI LODHI
|
1711006026WL048816
|
JANKI LODHI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
JANKILODHI
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-026-001/1145
(CHOPRA)
|
1711006026NRG24120220240993867
|
12/02/2024
|
BHAGWATI BAI
|
1711006026WL048816
|
BHAGWATI BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
BHAGWATIBAI
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-026-001/1146
(CHOPRA)
|
1711006026NRG24120220240993868
|
12/02/2024
|
BASANTI BAI
|
1711006026WL048816
|
BASANTI BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
BASANTIBAI
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-026-001/1156
(CHOPRA)
|
1711006026NRG24120220240993869
|
12/02/2024
|
LAXMAN
|
1711006026WL048816
|
LAXMAN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
LAXMAN
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-026-001/1162
(CHOPRA)
|
1711006026NRG24120220240993870
|
12/02/2024
|
RAJKUMARI
|
1711006026WL048816
|
RAJKUMARI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
RAJKUMARI
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-026-001/149-A
(CHOPRA)
|
1711006026NRG24120220240993872
|
12/02/2024
|
HEERA
|
1711006026WL048816
|
HEERA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
HEERA
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-026-001/150
(CHOPRA)
|
1711006026NRG24120220240993873
|
12/02/2024
|
SURENDRA
|
1711006026WL048816
|
SURENDRA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
SURENDRA
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-026-001/154
(CHOPRA)
|
1711006026NRG24120220240993876
|
12/02/2024
|
SANTOSH
|
1711006026WL048816
|
SANTOSH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
SANTOSH
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-026-001/155
(CHOPRA)
|
1711006026NRG24120220240993877
|
12/02/2024
|
VIMLA BAI
|
1711006026WL048816
|
VIMLA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
VIMLABAI
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-026-001/156
(CHOPRA)
|
1711006026NRG24120220240993878
|
12/02/2024
|
CHAMPA
|
1711006026WL048816
|
CHAMPA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
CHAMPA
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-026-001/184-A
(CHOPRA)
|
1711006026NRG24120220240993881
|
12/02/2024
|
LALTA
|
1711006026WL048816
|
LALTA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
LALTA
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-026-001/2014
(CHOPRA)
|
1711006026NRG24120220240993889
|
12/02/2024
|
DAAL SINGH
|
1711006026WL048816
|
DAAL SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
DAALSINGH
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-026-001/2017
(CHOPRA)
|
1711006026NRG24120220240993890
|
12/02/2024
|
BALLU SINGH
|
1711006026WL048816
|
BALLU SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
BALLUSINGH
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-026-001/2018
(CHOPRA)
|
1711006026NRG24120220240993891
|
12/02/2024
|
MOHAN
|
1711006026WL048816
|
MOHAN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
MOHAN
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-026-001/2020
(CHOPRA)
|
1711006026NRG24120220240993892
|
12/02/2024
|
SANJO
|
1711006026WL048816
|
SANJO
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
SANJO
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-026-001/2021
(CHOPRA)
|
1711006026NRG24120220240993893
|
12/02/2024
|
UMA
|
1711006026WL048816
|
UMA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
UMA
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-026-001/2022
(CHOPRA)
|
1711006026NRG24120220240993894
|
12/02/2024
|
SANDHYA
|
1711006026WL048816
|
SANDHYA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
SANDHYA
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-026-001/2023
(CHOPRA)
|
1711006026NRG24120220240993895
|
12/02/2024
|
RAM SINGH
|
1711006026WL048816
|
RAM SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
RAMSINGH
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-026-001/2024
(CHOPRA)
|
1711006026NRG24120220240993896
|
12/02/2024
|
REKHA
|
1711006026WL048816
|
REKHA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
REKHA
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-026-001/2025
(CHOPRA)
|
1711006026NRG24120220240993897
|
12/02/2024
|
NARESH
|
1711006026WL048816
|
NARESH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
NARESH
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-026-001/2027
(CHOPRA)
|
1711006026NRG24120220240993898
|
12/02/2024
|
SEETA
|
1711006026WL048816
|
SEETA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
SEETA
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-026-001/204-A
(CHOPRA)
|
1711006026NRG24120220240993900
|
12/02/2024
|
SHYAM BAI
|
1711006026WL048816
|
SHYAM BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
SHYAMBAI
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-026-001/213
(CHOPRA)
|
1711006026NRG24120220240993903
|
12/02/2024
|
MATHURA BAI
|
1711006026WL048816
|
MATHURA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
303547652
|
Account closed
|
|
|
|
44
|
JABERA
|
MP-11-006-026-001/213
(CHOPRA)
|
1711006026NRG24120220240993902
|
12/02/2024
|
MATHURA BAI
|
1711006026WL048816
|
MATHURA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
303547652
|
Account closed
|
|
|
|
45
|
JABERA
|
MP-11-006-026-001/217
(CHOPRA)
|
1711006026NRG24120220240993904
|
12/02/2024
|
KIRAN
|
1711006026WL048816
|
KIRAN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
KIRAN
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-026-001/248-C
(CHOPRA)
|
1711006026NRG24120220240993907
|
12/02/2024
|
BHAGCHAND
|
1711006026WL048816
|
BHAGCHAND
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
BHAGCHAND
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-026-001/254
(CHOPRA)
|
1711006026NRG24120220240993908
|
12/02/2024
|
VISHNU
|
1711006026WL048816
|
VISHNU
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
VISHNU
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-026-001/265
(CHOPRA)
|
1711006026NRG24120220240993910
|
12/02/2024
|
GULAB BAI
|
1711006026WL048816
|
GULAB BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
GULABBAI
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-026-001/299-A
(CHOPRA)
|
1711006026NRG24120220240993911
|
12/02/2024
|
HALLI
|
1711006026WL048816
|
HALLI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
HALLI
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-026-001/303
(CHOPRA)
|
1711006026NRG24120220240993912
|
12/02/2024
|
GANPAT
|
1711006026WL048816
|
GANPAT
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
GANPAT
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-026-001/304-A
(CHOPRA)
|
1711006026NRG24120220240993913
|
12/02/2024
|
RAJAN
|
1711006026WL048816
|
RAJAN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
RAJAN
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-026-001/40
(CHOPRA)
|
1711006026NRG24120220240993920
|
12/02/2024
|
HALLAR
|
1711006026WL048816
|
HALLAR
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
HALLAR
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-026-001/416
(CHOPRA)
|
1711006026NRG24120220240993922
|
12/02/2024
|
KAMLESH
|
1711006026WL048816
|
KAMLESH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
KAMLESH
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-026-001/43
(CHOPRA)
|
1711006026NRG24120220240993923
|
12/02/2024
|
KUSAM
|
1711006026WL048816
|
KUSAM
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
KUSAM
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-026-001/463
(CHOPRA)
|
1711006026NRG24120220240993924
|
12/02/2024
|
PANCHAM LAL
|
1711006026WL048816
|
PANCHAM LAL
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
PANCHAMLAL
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-026-001/603
(CHOPRA)
|
1711006026NRG24120220240993928
|
12/02/2024
|
BAIJANTI BAI
|
1711006026WL048816
|
BAIJANTI BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
BAIJANTIBAI
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-026-001/72
(CHOPRA)
|
1711006026NRG24120220240993931
|
12/02/2024
|
GANGA
|
1711006026WL048816
|
GANGA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
GANGA
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-026-001/737-A
(CHOPRA)
|
1711006026NRG24120220240993932
|
12/02/2024
|
KAMLESH
|
1711006026WL048816
|
KAMLESH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
KAMLESH
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-026-001/75
(CHOPRA)
|
1711006026NRG24120220240993933
|
12/02/2024
|
DILLI
|
1711006026WL048816
|
DILLI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
DILLI
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-026-001/80-A
(CHOPRA)
|
1711006026NRG24120220240993936
|
12/02/2024
|
SARASWATI
|
1711006026WL048816
|
SARASWATI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
SARASWATI
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-026-001/82
(CHOPRA)
|
1711006026NRG24120220240993937
|
12/02/2024
|
NARAN
|
1711006026WL048816
|
NARAN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
NARAN
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-026-001/83
(CHOPRA)
|
1711006026NRG24120220240993938
|
12/02/2024
|
RAMSINGH
|
1711006026WL048816
|
RAMSINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
RAMSINGH
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-026-001/88
(CHOPRA)
|
1711006026NRG24120220240993939
|
12/02/2024
|
RAJENDRA
|
1711006026WL048816
|
RAJENDRA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
RAJENDRA
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-026-001/973
(CHOPRA)
|
1711006026NRG24120220240993941
|
12/02/2024
|
SEETA BAI
|
1711006026WL048816
|
SEETA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547652
|
|
SEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72930
|
72930
|
|
|
|
|
|
|
|