|
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-11-006-020-001/146-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380670
|
03/07/2023
|
Kalu
|
1711006020WL015126
|
Kalu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Kalu
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-020-001/146-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380669
|
03/07/2023
|
Kalu
|
1711006020WL015126
|
Kalu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Kalu
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-020-001/169-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380678
|
03/07/2023
|
Mukesh
|
1711006020WL015126
|
Mukesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Mukesh
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-020-001/169-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380677
|
03/07/2023
|
Mukesh
|
1711006020WL015126
|
Mukesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Mukesh
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-020-001/184-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380686
|
03/07/2023
|
Mulam
|
1711006020WL015126
|
Mulam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Mulam
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-020-001/184-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380685
|
03/07/2023
|
Mulam
|
1711006020WL015126
|
Mulam
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Mulam
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-020-001/216-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380694
|
03/07/2023
|
AARTI
|
1711006020WL015126
|
AARTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
AARTI
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-020-001/216-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380693
|
03/07/2023
|
NARESH
|
1711006020WL015126
|
NARESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
NARESH
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-020-001/220-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380695
|
03/07/2023
|
DASRATH
|
1711006020WL015126
|
DASRATH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
DASRATH
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-020-001/220-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380696
|
03/07/2023
|
SANDHYA
|
1711006020WL015126
|
SANDHYA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
SANDHYA
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-020-001/253-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380718
|
03/07/2023
|
Mahendra
|
1711006020WL015126
|
Mahendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Mahendra
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-020-001/253-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380717
|
03/07/2023
|
Mahendra
|
1711006020WL015126
|
Mahendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Mahendra
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-020-001/260-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380722
|
03/07/2023
|
Kalu
|
1711006020WL015126
|
Kalu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Kalu
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-020-001/260-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380721
|
03/07/2023
|
Kalu
|
1711006020WL015126
|
Kalu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Kalu
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-020-001/283
(PATIMAHRAJSING)
|
1711006020NRG24030720230380729
|
03/07/2023
|
Rajkumar
|
1711006020WL015126
|
Rajkumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Rajkumar
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-020-001/283
(PATIMAHRAJSING)
|
1711006020NRG24030720230380730
|
03/07/2023
|
Vandna
|
1711006020WL015126
|
Vandna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Vandna
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-020-001/284
(PATIMAHRAJSING)
|
1711006020NRG24030720230380731
|
03/07/2023
|
Rajju
|
1711006020WL015126
|
Rajju
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Rajju
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-020-001/284
(PATIMAHRAJSING)
|
1711006020NRG24030720230380732
|
03/07/2023
|
Sadhana
|
1711006020WL015126
|
Sadhana
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Sadhana
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-020-001/310
(PATIMAHRAJSING)
|
1711006020NRG24030720230380742
|
03/07/2023
|
Darmendra
|
1711006020WL015126
|
Darmendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Darmendra
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-020-001/310
(PATIMAHRAJSING)
|
1711006020NRG24030720230380741
|
03/07/2023
|
Darmendra
|
1711006020WL015126
|
Darmendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Darmendra
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-020-001/312
(PATIMAHRAJSING)
|
1711006020NRG24030720230380744
|
03/07/2023
|
Sudama
|
1711006020WL015126
|
Sudama
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Sudama
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-020-001/312
(PATIMAHRAJSING)
|
1711006020NRG24030720230380743
|
03/07/2023
|
Sudama
|
1711006020WL015126
|
Sudama
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Sudama
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-020-001/313
(PATIMAHRAJSING)
|
1711006020NRG24030720230380746
|
03/07/2023
|
Vijay
|
1711006020WL015126
|
Vijay
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Vijay
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-020-001/313
(PATIMAHRAJSING)
|
1711006020NRG24030720230380745
|
03/07/2023
|
Vijay
|
1711006020WL015126
|
Vijay
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Vijay
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-020-001/315
(PATIMAHRAJSING)
|
1711006020NRG24030720230380748
|
03/07/2023
|
Bikram
|
1711006020WL015126
|
Bikram
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Bikram
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-020-001/315
(PATIMAHRAJSING)
|
1711006020NRG24030720230380747
|
03/07/2023
|
Bikram
|
1711006020WL015126
|
Bikram
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Bikram
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-020-001/316
(PATIMAHRAJSING)
|
1711006020NRG24030720230380750
|
03/07/2023
|
Sachin
|
1711006020WL015126
|
Sachin
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Sachin
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-020-001/316
(PATIMAHRAJSING)
|
1711006020NRG24030720230380749
|
03/07/2023
|
Sachin
|
1711006020WL015126
|
Sachin
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Sachin
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-020-001/317
(PATIMAHRAJSING)
|
1711006020NRG24030720230380752
|
03/07/2023
|
Golu
|
1711006020WL015126
|
Golu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Golu
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-020-001/317
(PATIMAHRAJSING)
|
1711006020NRG24030720230380751
|
03/07/2023
|
Golu
|
1711006020WL015126
|
Golu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Golu
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-020-001/318
(PATIMAHRAJSING)
|
1711006020NRG24030720230380754
|
03/07/2023
|
Bihari
|
1711006020WL015127
|
Bihari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Bihari
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-020-001/318
(PATIMAHRAJSING)
|
1711006020NRG24030720230380753
|
03/07/2023
|
Bihari
|
1711006020WL015127
|
Bihari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Bihari
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-020-001/320
(PATIMAHRAJSING)
|
1711006020NRG24030720230380756
|
03/07/2023
|
Rahul
|
1711006020WL015127
|
Rahul
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Rahul
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-020-001/320
(PATIMAHRAJSING)
|
1711006020NRG24030720230380755
|
03/07/2023
|
Rahul
|
1711006020WL015127
|
Rahul
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Rahul
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-020-001/321
(PATIMAHRAJSING)
|
1711006020NRG24030720230380758
|
03/07/2023
|
Ragvendra
|
1711006020WL015127
|
Ragvendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Ragvendra
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-020-001/321
(PATIMAHRAJSING)
|
1711006020NRG24030720230380757
|
03/07/2023
|
Ragvendra
|
1711006020WL015127
|
Ragvendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Ragvendra
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-020-001/322
(PATIMAHRAJSING)
|
1711006020NRG24030720230380760
|
03/07/2023
|
Suneel
|
1711006020WL015127
|
Suneel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Suneel
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-020-001/322
(PATIMAHRAJSING)
|
1711006020NRG24030720230380759
|
03/07/2023
|
Suneel
|
1711006020WL015127
|
Suneel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Suneel
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-020-001/323
(PATIMAHRAJSING)
|
1711006020NRG24030720230380762
|
03/07/2023
|
Anil
|
1711006020WL015127
|
Anil
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Anil
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-020-001/323
(PATIMAHRAJSING)
|
1711006020NRG24030720230380761
|
03/07/2023
|
Anil
|
1711006020WL015127
|
Anil
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Anil
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-020-001/324
(PATIMAHRAJSING)
|
1711006020NRG24030720230380764
|
03/07/2023
|
Sankar
|
1711006020WL015127
|
Sankar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Sankar
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-020-001/324
(PATIMAHRAJSING)
|
1711006020NRG24030720230380763
|
03/07/2023
|
Sankar
|
1711006020WL015127
|
Sankar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Sankar
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-020-001/325
(PATIMAHRAJSING)
|
1711006020NRG24030720230380766
|
03/07/2023
|
Suresh
|
1711006020WL015127
|
Suresh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Suresh
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-020-001/325
(PATIMAHRAJSING)
|
1711006020NRG24030720230380765
|
03/07/2023
|
Suresh
|
1711006020WL015127
|
Suresh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Suresh
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-020-001/326
(PATIMAHRAJSING)
|
1711006020NRG24030720230380768
|
03/07/2023
|
Nanna
|
1711006020WL015127
|
Nanna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Nanna
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-020-001/326
(PATIMAHRAJSING)
|
1711006020NRG24030720230380767
|
03/07/2023
|
Nanna
|
1711006020WL015127
|
Nanna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Nanna
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-020-001/328
(PATIMAHRAJSING)
|
1711006020NRG24030720230380770
|
03/07/2023
|
Narendra
|
1711006020WL015127
|
Narendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Narendra
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-020-001/328
(PATIMAHRAJSING)
|
1711006020NRG24030720230380769
|
03/07/2023
|
Narendra
|
1711006020WL015127
|
Narendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Narendra
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-020-001/41-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380774
|
03/07/2023
|
Munna
|
1711006020WL015127
|
Munna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Munna
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-020-001/41-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380773
|
03/07/2023
|
Munna
|
1711006020WL015127
|
Munna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Munna
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-020-001/99-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380780
|
03/07/2023
|
Rasmi
|
1711006020WL015127
|
Rasmi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Rasmi
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-020-001/99-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380779
|
03/07/2023
|
Sarvesh
|
1711006020WL015127
|
Sarvesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Sarvesh
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-020-002/247-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380577
|
03/07/2023
|
Kailash
|
1711006020WL015125
|
Kailash
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Kailash
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-020-002/247-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380578
|
03/07/2023
|
Priyanka
|
1711006020WL015125
|
Priyanka
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Priyanka
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-020-002/265
(PATIMAHRAJSING)
|
1711006020NRG24030720230380583
|
03/07/2023
|
Latori
|
1711006020WL015125
|
Latori
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Latori
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-020-002/265
(PATIMAHRAJSING)
|
1711006020NRG24030720230380584
|
03/07/2023
|
Sabita
|
1711006020WL015125
|
Sabita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Sabita
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-020-002/280-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380588
|
03/07/2023
|
Nisha
|
1711006020WL015125
|
Nisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Nisha
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-020-002/280-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380587
|
03/07/2023
|
Sukdev
|
1711006020WL015125
|
Sukdev
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Sukdev
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-020-002/319
(PATIMAHRAJSING)
|
1711006020NRG24030720230380630
|
03/07/2023
|
Sukka Bai
|
1711006020WL015125
|
Sukka Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
SukkaBai
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-020-002/319
(PATIMAHRAJSING)
|
1711006020NRG24030720230380629
|
03/07/2023
|
Ujyar
|
1711006020WL015125
|
Ujyar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Ujyar
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-040-001/261-C
(GHANAMAILI)
|
1711006040NRG24030720230380836
|
03/07/2023
|
Longa Bai
|
1711006040WL015131
|
Longa Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
LongaBai
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-040-001/399-A
(GHANAMAILI)
|
1711006040NRG24030720230380837
|
03/07/2023
|
Mayarani
|
1711006040WL015131
|
Mayarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
Mayarani
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-040-002/115-A
(GHANAMAILI)
|
1711006040NRG24030720230380838
|
03/07/2023
|
Tej Bai Kachhi
|
1711006040WL015131
|
Tej Bai Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055369
|
|
TejBaiKachhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|