|
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
|
MUNGAOLI
|
MP-48-007-015-004/199-A
(BARRA)
|
1748007000NRG24190220240491031
|
19/02/2024
|
Neha
|
1748007WL023328
|
Neha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Neha
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-015-004/277
(BARRA)
|
1748007000NRG24190220240491034
|
19/02/2024
|
Varsha
|
1748007WL023328
|
Varsha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Varsha
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-044-002/183-A
(BALAI)
|
1748007000NRG24190220240491041
|
19/02/2024
|
Maniram
|
1748007WL023328
|
Maniram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Maniram
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-044-002/31-A
(BALAI)
|
1748007000NRG24190220240491042
|
19/02/2024
|
Neeshu
|
1748007WL023328
|
Neeshu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Neeshu
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-044-002/37-A
(BALAI)
|
1748007000NRG24190220240491043
|
19/02/2024
|
Sonam
|
1748007WL023328
|
Sonam
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Sonam
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-045-002/104-A
(SAGAR)
|
1748007000NRG24190220240491046
|
19/02/2024
|
Vinod
|
1748007WL023328
|
Vinod
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Vinod
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-045-002/151
(SAGAR)
|
1748007000NRG24190220240491057
|
19/02/2024
|
Rukmani
|
1748007WL023328
|
Rukmani
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Rukmani
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-045-002/179
(SAGAR)
|
1748007000NRG24190220240491060
|
19/02/2024
|
Deepi Baghel
|
1748007WL023328
|
Deepi Baghel
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
DeepiBaghel
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-045-002/27-A
(SAGAR)
|
1748007000NRG24190220240491068
|
19/02/2024
|
Mahendra Singh
|
1748007WL023328
|
Mahendra Singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
MahendraSingh
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-045-002/352
(SAGAR)
|
1748007000NRG24190220240491073
|
19/02/2024
|
Preeti
|
1748007WL023328
|
Preeti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Preeti
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-045-002/374
(SAGAR)
|
1748007000NRG24190220240491079
|
19/02/2024
|
Reenu
|
1748007WL023328
|
Reenu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Reenu
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-045-002/400-A
(SAGAR)
|
1748007000NRG24190220240491087
|
19/02/2024
|
Seetu
|
1748007WL023328
|
Seetu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Seetu
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-045-002/480
(SAGAR)
|
1748007000NRG24190220240491092
|
19/02/2024
|
Sushma
|
1748007WL023328
|
Sushma
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Sushma
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-045-002/54-A
(SAGAR)
|
1748007000NRG24190220240491094
|
19/02/2024
|
Santosh
|
1748007WL023328
|
Santosh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Santosh
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-045-002/6
(SAGAR)
|
1748007000NRG24190220240491097
|
19/02/2024
|
Bittu Yadav
|
1748007WL023328
|
Bittu Yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
BittuYadav
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-048-001/104-A
(BAMURITANKA)
|
1748007048NRG24190220240490581
|
19/02/2024
|
Muliya bai
|
1748007048WL023312
|
Muliya bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Muliyabai
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-048-001/106-A
(BAMURITANKA)
|
1748007048NRG24190220240490582
|
19/02/2024
|
Lal singh adiwasi
|
1748007048WL023312
|
Lal singh adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Lalsinghadiwasi
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-048-001/113-A
(BAMURITANKA)
|
1748007048NRG24190220240490583
|
19/02/2024
|
Dipika yadav
|
1748007048WL023312
|
Dipika yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Dipikayadav
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-048-001/114-A
(BAMURITANKA)
|
1748007048NRG24190220240490584
|
19/02/2024
|
Meena
|
1748007048WL023312
|
Meena
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Meena
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-048-001/119-A
(BAMURITANKA)
|
1748007048NRG24190220240490585
|
19/02/2024
|
Seema adiwasi
|
1748007048WL023312
|
Seema adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Seemaadiwasi
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-048-001/120-A
(BAMURITANKA)
|
1748007048NRG24190220240490586
|
19/02/2024
|
Huvuo adiwasi
|
1748007048WL023312
|
Huvuo adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Huvuoadiwasi
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-048-001/121-A
(BAMURITANKA)
|
1748007048NRG24190220240490587
|
19/02/2024
|
Heera bai adiwasi
|
1748007048WL023312
|
Heera bai adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Heerabaiadiwasi
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-048-001/900-A
(BAMURITANKA)
|
1748007048NRG24190220240490588
|
19/02/2024
|
Mithala bai yadav
|
1748007048WL023312
|
Mithala bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Mithalabaiyadav
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-048-001/901-A
(BAMURITANKA)
|
1748007048NRG24190220240490589
|
19/02/2024
|
Sonu yadav
|
1748007048WL023312
|
Sonu yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Sonuyadav
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-048-001/903-A
(BAMURITANKA)
|
1748007048NRG24190220240490590
|
19/02/2024
|
Jashvant singh yadav
|
1748007048WL023312
|
Jashvant singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Jashvantsinghyadav
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-048-001/988
(BAMURITANKA)
|
1748007048NRG24190220240490591
|
19/02/2024
|
Rahul yadav
|
1748007048WL023312
|
Rahul yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Rahulyadav
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-048-001/992
(BAMURITANKA)
|
1748007048NRG24190220240490593
|
19/02/2024
|
Kallu adiwasi
|
1748007048WL023312
|
Kallu adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Kalluadiwasi
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-048-002/101-A
(BAMURITANKA)
|
1748007048NRG24190220240490594
|
19/02/2024
|
ramdash
|
1748007048WL023312
|
ramdash
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
ramdash
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-048-002/102-A
(BAMURITANKA)
|
1748007048NRG24190220240490595
|
19/02/2024
|
Balak adiwasi
|
1748007048WL023312
|
Balak adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Balakadiwasi
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-048-002/117-A
(BAMURITANKA)
|
1748007048NRG24190220240490596
|
19/02/2024
|
jhabbu adiwasi
|
1748007048WL023312
|
jhabbu adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
jhabbuadiwasi
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-048-002/123-A
(BAMURITANKA)
|
1748007048NRG24190220240490597
|
19/02/2024
|
Suri bai
|
1748007048WL023312
|
Suri bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Suribai
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-048-002/127-A
(BAMURITANKA)
|
1748007048NRG24190220240490598
|
19/02/2024
|
Phul singh
|
1748007048WL023312
|
Phul singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Phulsingh
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-048-002/128-A
(BAMURITANKA)
|
1748007048NRG24190220240490599
|
19/02/2024
|
Sunita bai yadav
|
1748007048WL023312
|
Sunita bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Sunitabaiyadav
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-048-002/129-A
(BAMURITANKA)
|
1748007048NRG24190220240490600
|
19/02/2024
|
Pratipal
|
1748007048WL023312
|
Pratipal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Pratipal
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-048-002/130-A
(BAMURITANKA)
|
1748007048NRG24190220240490601
|
19/02/2024
|
Jagbhan singh
|
1748007048WL023312
|
Jagbhan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Jagbhansingh
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-048-002/131-A
(BAMURITANKA)
|
1748007048NRG24190220240490602
|
19/02/2024
|
Swarti yadav
|
1748007048WL023312
|
Swarti yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Swartiyadav
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-048-002/133-A
(BAMURITANKA)
|
1748007048NRG24190220240490604
|
19/02/2024
|
Rathu adivasi
|
1748007048WL023312
|
Rathu adivasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Rathuadivasi
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-048-002/134-A
(BAMURITANKA)
|
1748007048NRG24190220240490605
|
19/02/2024
|
Brajpal adiwasi
|
1748007048WL023312
|
Brajpal adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Brajpaladiwasi
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-048-002/96-A
(BAMURITANKA)
|
1748007048NRG24190220240490606
|
19/02/2024
|
Mannu
|
1748007048WL023312
|
Mannu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Mannu
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-048-002/97-A
(BAMURITANKA)
|
1748007048NRG24190220240490607
|
19/02/2024
|
Yashoda adivasi
|
1748007048WL023312
|
Yashoda adivasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Yashodaadivasi
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-048-002/99-A
(BAMURITANKA)
|
1748007048NRG24190220240490608
|
19/02/2024
|
Guddi bai adiwasi
|
1748007048WL023312
|
Guddi bai adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Guddibaiadiwasi
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-048-003/100-A
(BAMURITANKA)
|
1748007048NRG24190220240490609
|
19/02/2024
|
Kallu singh yadav
|
1748007048WL023312
|
Kallu singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Kallusinghyadav
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-048-003/101-A
(BAMURITANKA)
|
1748007048NRG24190220240490610
|
19/02/2024
|
Ramdevi bai
|
1748007048WL023312
|
Ramdevi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Ramdevibai
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-048-003/800-A
(BAMURITANKA)
|
1748007048NRG24190220240490611
|
19/02/2024
|
Rajesh singh
|
1748007048WL023312
|
Rajesh singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Rajeshsingh
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-048-003/801-A
(BAMURITANKA)
|
1748007048NRG24190220240490612
|
19/02/2024
|
Akalvati bai
|
1748007048WL023312
|
Akalvati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Akalvatibai
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-048-003/802-A
(BAMURITANKA)
|
1748007048NRG24190220240490613
|
19/02/2024
|
Raju ahirwar
|
1748007048WL023312
|
Raju ahirwar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Rajuahirwar
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-048-003/803-A
(BAMURITANKA)
|
1748007048NRG24190220240490614
|
19/02/2024
|
Kishor singh lodhi
|
1748007048WL023312
|
Kishor singh lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Kishorsinghlodhi
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-048-003/804
(BAMURITANKA)
|
1748007048NRG24190220240490615
|
19/02/2024
|
Ravendra singh
|
1748007048WL023312
|
Ravendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Ravendrasingh
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-048-003/804-A
(BAMURITANKA)
|
1748007048NRG24190220240490616
|
19/02/2024
|
Sumat kumari
|
1748007048WL023312
|
Sumat kumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Sumatkumari
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-048-003/805-A
(BAMURITANKA)
|
1748007048NRG24190220240490617
|
19/02/2024
|
Shishupal singh
|
1748007048WL023312
|
Shishupal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Shishupalsingh
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-048-003/806-A
(BAMURITANKA)
|
1748007048NRG24190220240490618
|
19/02/2024
|
Seema bai yadav
|
1748007048WL023312
|
Seema bai yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Seemabaiyadav
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-048-003/808-A
(BAMURITANKA)
|
1748007048NRG24190220240490619
|
19/02/2024
|
Rashmi bai
|
1748007048WL023312
|
Rashmi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Rashmibai
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-048-003/809-A
(BAMURITANKA)
|
1748007048NRG24190220240490620
|
19/02/2024
|
Bharat singh
|
1748007048WL023312
|
Bharat singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Bharatsingh
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-048-003/811-A
(BAMURITANKA)
|
1748007048NRG24190220240490621
|
19/02/2024
|
Jasarath singh
|
1748007048WL023312
|
Jasarath singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Jasarathsingh
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-048-003/899
(BAMURITANKA)
|
1748007048NRG24190220240490622
|
19/02/2024
|
Guddi bai
|
1748007048WL023312
|
Guddi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Guddibai
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-048-003/900
(BAMURITANKA)
|
1748007048NRG24190220240490623
|
19/02/2024
|
Jasman singh
|
1748007048WL023312
|
Jasman singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Jasmansingh
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-048-003/910
(BAMURITANKA)
|
1748007048NRG24190220240490624
|
19/02/2024
|
Neha lodhi
|
1748007048WL023312
|
Neha lodhi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Nehalodhi
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-048-004/102
(BAMURITANKA)
|
1748007048NRG24190220240490625
|
19/02/2024
|
umeda adiwasi
|
1748007048WL023312
|
umeda adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
umedaadiwasi
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-048-004/105
(BAMURITANKA)
|
1748007048NRG24190220240490627
|
19/02/2024
|
chandrapal singh
|
1748007048WL023312
|
chandrapal singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
chandrapalsingh
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-048-004/106
(BAMURITANKA)
|
1748007048NRG24190220240490628
|
19/02/2024
|
shyama
|
1748007048WL023312
|
shyama
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
shyama
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-048-004/118-A
(BAMURITANKA)
|
1748007048NRG24190220240490629
|
19/02/2024
|
Kabita
|
1748007048WL023312
|
Kabita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
Kabita
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-080-001/552
(GADULI)
|
1748007000NRG24190220240490637
|
19/02/2024
|
Aleem Khan
|
1748007WL023314
|
Aleem Khan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949708
|
|
AleemKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82212
|
82212
|
|
|
|
|
|
|
|