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
|
BADA MALEHARA
|
MP-08-006-016-001/141-B (SARAKNA)
|
1708006016NRG24101220230566523
|
11/12/2023
|
RAVI KUMAR LODHI
|
1708006016WL049446
|
RAVI KUMAR LODHI
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
RAVIKUMARLODHI
|
(000000)
|
2
|
BADA MALEHARA
|
MP-08-006-016-001/188 (SARAKNA)
|
1708006016NRG24101220230566524
|
11/12/2023
|
JANKI LODHI
|
1708006016WL049446
|
JANKI LODHI
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
JANKILODHI
|
(000000)
|
3
|
BADA MALEHARA
|
MP-08-006-016-001/240-A (SARAKNA)
|
1708006016NRG24101220230566525
|
11/12/2023
|
ROOP RANI AHIRWAR
|
1708006016WL049446
|
ROOP RANI AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
ROOPRANIAHIRWAR
|
(000000)
|
4
|
BADA MALEHARA
|
MP-08-006-016-001/255-C (SARAKNA)
|
1708006016NRG24101220230566526
|
11/12/2023
|
GABADDI BANSKAR
|
1708006016WL049446
|
GABADDI BANSKAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
GABADDIBANSKAR
|
(000000)
|
5
|
BADA MALEHARA
|
MP-08-006-016-001/280-C (SARAKNA)
|
1708006016NRG24101220230566528
|
11/12/2023
|
NANDU AHIRWAR
|
1708006016WL049446
|
NANDU AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
NANDUAHIRWAR
|
(000000)
|
6
|
BADA MALEHARA
|
MP-08-006-016-001/280-C (SARAKNA)
|
1708006016NRG24101220230566527
|
11/12/2023
|
NANDU AHIRWAR
|
1708006016WL049446
|
NANDU AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
NANDUAHIRWAR
|
(000000)
|
7
|
BADA MALEHARA
|
MP-08-006-016-001/281-A (SARAKNA)
|
1708006016NRG24101220230566529
|
11/12/2023
|
BABULAL AHIRWAR
|
1708006016WL049446
|
BABULAL AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
BABULALAHIRWAR
|
(000000)
|
8
|
BADA MALEHARA
|
MP-08-006-016-001/319-B (SARAKNA)
|
1708006016NRG24101220230566530
|
11/12/2023
|
MANPYARE LODHI
|
1708006016WL049446
|
MANPYARE LODHI
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
MANPYARELODHI
|
(000000)
|
9
|
BADA MALEHARA
|
MP-08-006-016-001/36-D (SARAKNA)
|
1708006016NRG24101220230566531
|
11/12/2023
|
RAMESH AHIRWAR
|
1708006016WL049446
|
RAMESH AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
RAMESHAHIRWAR
|
(000000)
|
10
|
BADA MALEHARA
|
MP-08-006-016-001/37 (SARAKNA)
|
1708006016NRG24101220230566532
|
11/12/2023
|
RAMFAL SEN
|
1708006016WL049446
|
RAMFAL SEN
|
47131301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
29/02/2024
|
|
462524013
|
|
RAMFALSEN
|
(000000)
|
11
|
BADA MALEHARA
|
MP-08-006-016-001/387-C (SARAKNA)
|
1708006016NRG24101220230566534
|
11/12/2023
|
LOKMAN PAL
|
1708006016WL049446
|
LOKMAN PAL
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
LOKMANPAL
|
(000000)
|
12
|
BADA MALEHARA
|
MP-08-006-016-001/387-C (SARAKNA)
|
1708006016NRG24101220230566533
|
11/12/2023
|
LOKMAN PAL
|
1708006016WL049446
|
LOKMAN PAL
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
LOKMANPAL
|
(000000)
|
13
|
BADA MALEHARA
|
MP-08-006-016-001/387-D (SARAKNA)
|
1708006016NRG24101220230566535
|
11/12/2023
|
SUMITRA PAL
|
1708006016WL049446
|
SUMITRA PAL
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
SUMITRAPAL
|
(000000)
|
14
|
BADA MALEHARA
|
MP-08-006-016-001/482 (SARAKNA)
|
1708006016NRG24101220230566536
|
11/12/2023
|
RAHUL VISHWAKARMA
|
1708006016WL049446
|
RAHUL VISHWAKARMA
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
RAHULVISHWAKARMA
|
(000000)
|
15
|
BADA MALEHARA
|
MP-08-006-016-001/521 (SARAKNA)
|
1708006016NRG24101220230566537
|
11/12/2023
|
DYALU LODHI
|
1708006016WL049446
|
DYALU LODHI
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
DYALULODHI
|
(000000)
|
16
|
BADA MALEHARA
|
MP-08-006-016-001/6-A (SARAKNA)
|
1708006016NRG24101220230566539
|
11/12/2023
|
MANOJ RAIKWAR
|
1708006016WL049446
|
MANOJ RAIKWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
MANOJRAIKWAR
|
(000000)
|
17
|
BADA MALEHARA
|
MP-08-006-016-001/6-A (SARAKNA)
|
1708006016NRG24101220230566538
|
11/12/2023
|
MANOJ RAIKWAR
|
1708006016WL049446
|
MANOJ RAIKWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
MANOJRAIKWAR
|
(000000)
|
18
|
BADA MALEHARA
|
MP-08-006-016-001/616 (SARAKNA)
|
1708006016NRG24101220230566551
|
11/12/2023
|
HAKIM SINGH RAJPOOT
|
1708006016WL049448
|
HAKIM SINGH RAJPOOT
|
47131301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
29/02/2024
|
|
462524013
|
|
HAKIMSINGHRAJPOOT
|
(000000)
|
19
|
BADA MALEHARA
|
MP-08-006-016-001/653 (SARAKNA)
|
1708006016NRG24101220230566552
|
11/12/2023
|
SATYA NARAYAN LODHI
|
1708006016WL049448
|
SATYA NARAYAN LODHI
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
SATYANARAYANLODHI
|
(000000)
|
20
|
BADA MALEHARA
|
MP-08-006-016-001/677 (SARAKNA)
|
1708006016NRG24101220230566553
|
11/12/2023
|
PAVAN KUMAR BANSHKAR
|
1708006016WL049448
|
PAVAN KUMAR BANSHKAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
PAVANKUMARBANSHKAR
|
(000000)
|
21
|
BADA MALEHARA
|
MP-08-006-016-001/684 (SARAKNA)
|
1708006016NRG24101220230566554
|
11/12/2023
|
BRAJ LAL AHIRWAR
|
1708006016WL049448
|
BRAJ LAL AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
BRAJLALAHIRWAR
|
(000000)
|
22
|
BADA MALEHARA
|
MP-08-006-016-001/686 (SARAKNA)
|
1708006016NRG24101220230566555
|
11/12/2023
|
RAJESSH BASOR
|
1708006016WL049448
|
RAJESSH BASOR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
RAJESSHBASOR
|
(000000)
|
23
|
BADA MALEHARA
|
MP-08-006-016-001/710 (SARAKNA)
|
1708006016NRG24101220230566556
|
11/12/2023
|
MAHENDRA YADAV
|
1708006016WL049448
|
MAHENDRA YADAV
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
MAHENDRAYADAV
|
(000000)
|
24
|
BADA MALEHARA
|
MP-08-006-016-001/711 (SARAKNA)
|
1708006016NRG24101220230566557
|
11/12/2023
|
RAJESH RAIKWAR
|
1708006016WL049448
|
RAJESH RAIKWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
RAJESHRAIKWAR
|
(000000)
|
25
|
BADA MALEHARA
|
MP-08-006-016-001/712 (SARAKNA)
|
1708006016NRG24101220230566558
|
11/12/2023
|
RAKESH AHIRWAR
|
1708006016WL049448
|
RAKESH AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
RAKESHAHIRWAR
|
(000000)
|
26
|
BADA MALEHARA
|
MP-08-006-016-001/713 (SARAKNA)
|
1708006016NRG24101220230566559
|
11/12/2023
|
JEEVAN BANSKAR
|
1708006016WL049448
|
JEEVAN BANSKAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
JEEVANBANSKAR
|
(000000)
|
27
|
BADA MALEHARA
|
MP-08-006-016-001/714 (SARAKNA)
|
1708006016NRG24101220230566560
|
11/12/2023
|
MUKESH AHIRWAR
|
1708006016WL049448
|
MUKESH AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
MUKESHAHIRWAR
|
(000000)
|
28
|
BADA MALEHARA
|
MP-08-006-016-001/715 (SARAKNA)
|
1708006016NRG24101220230566561
|
11/12/2023
|
RAJENDRA AHIRWAR
|
1708006016WL049448
|
RAJENDRA AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
RAJENDRAAHIRWAR
|
(000000)
|
29
|
BADA MALEHARA
|
MP-08-006-016-001/716 (SARAKNA)
|
1708006016NRG24101220230566562
|
11/12/2023
|
NEHA DHANAK
|
1708006016WL049448
|
NEHA DHANAK
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
NEHADHANAK
|
(000000)
|
30
|
BADA MALEHARA
|
MP-08-006-016-001/717 (SARAKNA)
|
1708006016NRG24101220230566563
|
11/12/2023
|
SUNITA RAIKWAR
|
1708006016WL049448
|
SUNITA RAIKWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
SUNITARAIKWAR
|
(000000)
|
31
|
BADA MALEHARA
|
MP-08-006-016-001/718 (SARAKNA)
|
1708006016NRG24101220230566564
|
11/12/2023
|
JUGAL KISHORE LODHI
|
1708006016WL049448
|
JUGAL KISHORE LODHI
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
JUGALKISHORELODHI
|
(000000)
|
32
|
BADA MALEHARA
|
MP-08-006-016-001/719 (SARAKNA)
|
1708006016NRG24101220230567536
|
11/12/2023
|
HARVAL AHIRWAR
|
1708006016WL049520
|
HARVAL AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
HARVALAHIRWAR
|
(000000)
|
33
|
BADA MALEHARA
|
MP-08-006-016-001/720 (SARAKNA)
|
1708006016NRG24101220230566565
|
11/12/2023
|
ASHISH KUMAR LODHI
|
1708006016WL049448
|
ASHISH KUMAR LODHI
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
ASHISHKUMARLODHI
|
(000000)
|
34
|
BADA MALEHARA
|
MP-08-006-016-001/721 (SARAKNA)
|
1708006016NRG24101220230566566
|
11/12/2023
|
MAHENDRA RAJPOOT
|
1708006016WL049448
|
MAHENDRA RAJPOOT
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
MAHENDRARAJPOOT
|
(000000)
|
35
|
BADA MALEHARA
|
MP-08-006-016-001/722 (SARAKNA)
|
1708006016NRG24101220230566567
|
11/12/2023
|
RAKESH KUMAR SEN
|
1708006016WL049448
|
RAKESH KUMAR SEN
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
RAKESHKUMARSEN
|
(000000)
|
36
|
BADA MALEHARA
|
MP-08-006-016-001/723 (SARAKNA)
|
1708006016NRG24101220230566568
|
11/12/2023
|
MAHESH BANSKAR
|
1708006016WL049448
|
MAHESH BANSKAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
MAHESHBANSKAR
|
(000000)
|
37
|
BADA MALEHARA
|
MP-08-006-016-001/724 (SARAKNA)
|
1708006016NRG24101220230566569
|
11/12/2023
|
SUKHADEEN LODHI
|
1708006016WL049448
|
SUKHADEEN LODHI
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
SUKHADEENLODHI
|
(000000)
|
38
|
BADA MALEHARA
|
MP-08-006-016-001/725 (SARAKNA)
|
1708006016NRG24101220230566570
|
11/12/2023
|
RAMPYARI PATEL
|
1708006016WL049448
|
RAMPYARI PATEL
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
RAMPYARIPATEL
|
(000000)
|
39
|
BADA MALEHARA
|
MP-08-006-016-001/726 (SARAKNA)
|
1708006016NRG24101220230567537
|
11/12/2023
|
HARI CHANDRA LODHI
|
1708006016WL049520
|
HARI CHANDRA LODHI
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
HARICHANDRALODHI
|
(000000)
|
40
|
BADA MALEHARA
|
MP-08-006-016-001/727 (SARAKNA)
|
1708006016NRG24101220230567538
|
11/12/2023
|
KURA PAL
|
1708006016WL049520
|
KURA PAL
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
KURAPAL
|
(000000)
|
41
|
BADA MALEHARA
|
MP-08-006-016-001/728 (SARAKNA)
|
1708006016NRG24101220230567539
|
11/12/2023
|
GOVIND DAS PATEL
|
1708006016WL049520
|
GOVIND DAS PATEL
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
GOVINDDASPATEL
|
(000000)
|
42
|
BADA MALEHARA
|
MP-08-006-016-001/729 (SARAKNA)
|
1708006016NRG24101220230567540
|
11/12/2023
|
PHOOL SINGH RAJPOOT
|
1708006016WL049520
|
PHOOL SINGH RAJPOOT
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
PHOOLSINGHRAJPOOT
|
(000000)
|
43
|
BADA MALEHARA
|
MP-08-006-016-001/730 (SARAKNA)
|
1708006016NRG24101220230567541
|
11/12/2023
|
RAMESH SEN
|
1708006016WL049520
|
RAMESH SEN
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
RAMESHSEN
|
(000000)
|
44
|
BADA MALEHARA
|
MP-08-006-016-001/733 (SARAKNA)
|
1708006016NRG24101220230567542
|
11/12/2023
|
BHAIYAN BANSAL
|
1708006016WL049520
|
BHAIYAN BANSAL
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
BHAIYANBANSAL
|
(000000)
|
45
|
BADA MALEHARA
|
MP-08-006-016-001/734 (SARAKNA)
|
1708006016NRG24101220230567543
|
11/12/2023
|
CHATRA AHIRWAR
|
1708006016WL049520
|
CHATRA AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
CHATRAAHIRWAR
|
(000000)
|
46
|
BADA MALEHARA
|
MP-08-006-016-001/735 (SARAKNA)
|
1708006016NRG24101220230567544
|
11/12/2023
|
RAMDIN CHADAR
|
1708006016WL049520
|
RAMDIN CHADAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
RAMDINCHADAR
|
(000000)
|
47
|
BADA MALEHARA
|
MP-08-006-016-001/737 (SARAKNA)
|
1708006016NRG24101220230567545
|
11/12/2023
|
RUPAK VISWAKARMA
|
1708006016WL049520
|
RUPAK VISWAKARMA
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
RUPAKVISWAKARMA
|
(000000)
|
48
|
BADA MALEHARA
|
MP-08-006-016-001/738 (SARAKNA)
|
1708006016NRG24101220230567546
|
11/12/2023
|
RAMDAS AHIRWAR
|
1708006016WL049520
|
RAMDAS AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
RAMDASAHIRWAR
|
(000000)
|
49
|
BADA MALEHARA
|
MP-08-006-016-001/739 (SARAKNA)
|
1708006016NRG24101220230567547
|
11/12/2023
|
CHHATRAPAL RAJPOOT
|
1708006016WL049520
|
CHHATRAPAL RAJPOOT
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
CHHATRAPALRAJPOOT
|
(000000)
|
50
|
BADA MALEHARA
|
MP-08-006-016-001/740 (SARAKNA)
|
1708006016NRG24101220230567548
|
11/12/2023
|
MALKHAN AHIRWAR
|
1708006016WL049520
|
MALKHAN AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
MALKHANAHIRWAR
|
(000000)
|
51
|
BADA MALEHARA
|
MP-08-006-016-001/741 (SARAKNA)
|
1708006016NRG24101220230567549
|
11/12/2023
|
SUKAIYA AHIRWAR
|
1708006016WL049520
|
SUKAIYA AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
SUKAIYAAHIRWAR
|
(000000)
|
52
|
BADA MALEHARA
|
MP-08-006-016-001/742 (SARAKNA)
|
1708006016NRG24101220230567550
|
11/12/2023
|
DHANIRAM RAJPOOT
|
1708006016WL049520
|
DHANIRAM RAJPOOT
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
DHANIRAMRAJPOOT
|
(000000)
|
53
|
BADA MALEHARA
|
MP-08-006-016-001/743 (SARAKNA)
|
1708006016NRG24101220230567551
|
11/12/2023
|
DHANIRAM RAJPOOT
|
1708006016WL049520
|
DHANIRAM RAJPOOT
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
DHANIRAMRAJPOOT
|
(000000)
|
54
|
BADA MALEHARA
|
MP-08-006-016-001/744 (SARAKNA)
|
1708006016NRG24101220230567552
|
11/12/2023
|
PREM BAI RAIKWAR
|
1708006016WL049520
|
PREM BAI RAIKWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
PREMBAIRAIKWAR
|
(000000)
|
55
|
BADA MALEHARA
|
MP-08-006-016-001/745 (SARAKNA)
|
1708006016NRG24101220230567553
|
11/12/2023
|
GORI SHANKAR BASOR
|
1708006016WL049520
|
GORI SHANKAR BASOR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
GORISHANKARBASOR
|
(000000)
|
56
|
BADA MALEHARA
|
MP-08-006-016-001/749 (SARAKNA)
|
1708006016NRG24101220230567554
|
11/12/2023
|
PRABHA VAI CHADAR
|
1708006016WL049520
|
PRABHA VAI CHADAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462524013
|
|
PRABHAVAICHADAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85306
|
85306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85306
|
85306
|
|
|
|
|
|
|
|