|
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
|
DEORI
|
MP-10-010-054-001/109
(BIJAURA (P))
|
1710010000NRG24310320240563002
|
31/03/2024
|
KAILASH
|
1710010WL063095
|
KAILASH
|
00045
|
BARB0BIJORA
|
1547
|
0
|
|
|
|
|
|
|
|
|
2
|
DEORI
|
MP-10-010-054-001/109
(BIJAURA (P))
|
1710010000NRG24310320240563001
|
31/03/2024
|
KAILASH
|
1710010WL063095
|
KAILASH
|
00045
|
BARB0BIJORA
|
1547
|
0
|
|
|
|
|
|
|
|
|
3
|
DEORI
|
MP-10-010-054-001/110
(BIJAURA (P))
|
1710010000NRG24310320240563003
|
31/03/2024
|
tantu
|
1710010WL063095
|
tantu
|
00045
|
BARB0BIJORA
|
1547
|
0
|
|
|
|
|
|
|
|
|
4
|
DEORI
|
MP-10-010-054-001/113
(BIJAURA (P))
|
1710010000NRG24310320240563004
|
31/03/2024
|
RAMCHARAN
|
1710010WL063095
|
RAMCHARAN
|
00045
|
BARB0BIJORA
|
1547
|
0
|
|
|
|
|
|
|
|
|
5
|
DEORI
|
MP-10-010-054-001/157
(BIJAURA (P))
|
1710010000NRG24310320240563006
|
31/03/2024
|
PREETAM
|
1710010WL063095
|
PREETAM
|
00045
|
BARB0BIJORA
|
1547
|
0
|
|
|
|
|
|
|
|
|
6
|
DEORI
|
MP-10-010-054-001/157
(BIJAURA (P))
|
1710010000NRG24310320240563007
|
31/03/2024
|
shyamrani
|
1710010WL063095
|
shyamrani
|
00045
|
BARB0BIJORA
|
1547
|
0
|
|
|
|
|
|
|
|
|
7
|
DEORI
|
MP-10-010-054-001/162
(BIJAURA (P))
|
1710010000NRG24310320240563008
|
31/03/2024
|
Kamlesh
|
1710010WL063095
|
Kamlesh
|
00045
|
BARB0BIJORA
|
1547
|
0
|
|
|
|
|
|
|
|
|
8
|
DEORI
|
MP-10-010-054-001/162
(BIJAURA (P))
|
1710010000NRG24310320240563009
|
31/03/2024
|
ramsakhi
|
1710010WL063095
|
ramsakhi
|
00045
|
BARB0BIJORA
|
1547
|
0
|
|
|
|
|
|
|
|
|
9
|
DEORI
|
MP-10-010-054-001/173
(BIJAURA (P))
|
1710010000NRG24310320240563010
|
31/03/2024
|
gopal
|
1710010WL063095
|
gopal
|
00045
|
BARB0BIJORA
|
1547
|
0
|
|
|
|
|
|
|
|
|
10
|
DEORI
|
MP-10-010-054-001/24-A
(BIJAURA (P))
|
1710010000NRG24310320240563011
|
31/03/2024
|
Teja
|
1710010WL063095
|
Teja
|
00045
|
BARB0BIJORA
|
1547
|
0
|
|
|
|
|
|
|
|
|
11
|
DEORI
|
MP-10-010-054-001/25
(BIJAURA (P))
|
1710010000NRG24310320240563012
|
31/03/2024
|
Balchand
|
1710010WL063095
|
Balchand
|
00045
|
BARB0BIJORA
|
1547
|
0
|
|
|
|
|
|
|
|
|
12
|
DEORI
|
MP-10-010-054-001/267
(BIJAURA (P))
|
1710010000NRG24310320240563013
|
31/03/2024
|
HIRALAL
|
1710010WL063095
|
HIRALAL
|
00045
|
BARB0BIJORA
|
1547
|
0
|
|
|
|
|
|
|
|
|
13
|
DEORI
|
MP-10-010-054-001/27
(BIJAURA (P))
|
1710010000NRG24310320240563014
|
31/03/2024
|
Santosh
|
1710010WL063095
|
Santosh
|
00045
|
BARB0BIJORA
|
1547
|
0
|
|
|
|
|
|
|
|
|
14
|
DEORI
|
MP-10-010-054-001/285
(BIJAURA (P))
|
1710010000NRG24310320240563015
|
31/03/2024
|
raghveer
|
1710010WL063095
|
raghveer
|
00045
|
BARB0BIJORA
|
1547
|
0
|
|
|
|
|
|
|
|
|
15
|
DEORI
|
MP-10-010-054-001/402
(BIJAURA (P))
|
1710010000NRG24310320240563016
|
31/03/2024
|
asa
|
1710010WL063095
|
asa
|
00045
|
BARB0BIJORA
|
1547
|
0
|
|
|
|
|
|
|
|
|
16
|
DEORI
|
MP-10-010-054-001/406-B
(BIJAURA (P))
|
1710010000NRG24310320240563017
|
31/03/2024
|
Ghansaym
|
1710010WL063095
|
Ghansaym
|
00045
|
BARB0BIJORA
|
1547
|
0
|
|
|
|
|
|
|
|
|
17
|
DEORI
|
MP-10-010-054-001/406-B
(BIJAURA (P))
|
1710010000NRG24310320240563018
|
31/03/2024
|
Laxmi
|
1710010WL063095
|
Laxmi
|
00045
|
BARB0BIJORA
|
1547
|
0
|
|
|
|
|
|
|
|
|
18
|
DEORI
|
MP-10-010-054-001/414
(BIJAURA (P))
|
1710010000NRG24310320240563019
|
31/03/2024
|
Suresh
|
1710010WL063095
|
Suresh
|
00045
|
BARB0BIJORA
|
1547
|
0
|
|
|
|
|
|
|
|
|
19
|
DEORI
|
MP-10-010-054-001/47
(BIJAURA (P))
|
1710010000NRG24310320240563021
|
31/03/2024
|
Kadori
|
1710010WL063095
|
Kadori
|
00045
|
BARB0BIJORA
|
1547
|
0
|
|
|
|
|
|
|
|
|
20
|
DEORI
|
MP-10-010-054-001/47
(BIJAURA (P))
|
1710010000NRG24310320240563022
|
31/03/2024
|
sarojrani
|
1710010WL063095
|
sarojrani
|
00045
|
BARB0BIJORA
|
1547
|
0
|
|
|
|
|
|
|
|
|
21
|
DEORI
|
MP-10-010-054-001/65
(BIJAURA (P))
|
1710010000NRG24310320240563023
|
31/03/2024
|
Ganesh
|
1710010WL063095
|
Ganesh
|
00045
|
BARB0BIJORA
|
1547
|
0
|
|
|
|
|
|
|
|
|
22
|
DEORI
|
MP-10-010-054-001/789
(BIJAURA (P))
|
1710010000NRG24310320240563024
|
31/03/2024
|
Kuldeep
|
1710010WL063095
|
Kuldeep
|
00045
|
BARB0BIJORA
|
1547
|
0
|
|
|
|
|
|
|
|
|
23
|
DEORI
|
MP-10-010-054-001/82
(BIJAURA (P))
|
1710010000NRG24310320240563025
|
31/03/2024
|
CHANDU
|
1710010WL063095
|
CHANDU
|
00045
|
BARB0BIJORA
|
1547
|
0
|
|
|
|
|
|
|
|
|
24
|
DEORI
|
MP-10-010-054-001/9
(BIJAURA (P))
|
1710010000NRG24310320240563027
|
31/03/2024
|
Suggam
|
1710010WL063095
|
Suggam
|
00045
|
BARB0BIJORA
|
7
|
0
|
|
|
|
|
|
|
|
|
25
|
DEORI
|
MP-10-010-059-001/446
(DOBHI (P))
|
1710010059NRG24300320240561717
|
31/03/2024
|
ratiram
|
1710010059WL062984
|
ratiram
|
00045
|
BARB0BIJORA
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36251
|
0
|
|
|
|
|
|
|
|
|
26
|
DEORI
|
MP-10-010-014-002/64-A
(SUJANPUR(P))
|
1710010014NRG24300320240561649
|
31/03/2024
|
Durgashankar
|
1710010014WL062979
|
Durgashankar
|
00045
|
BARB0DEORIX
|
1768
|
0
|
|
|
|
|
|
|
|
|
27
|
DEORI
|
MP-10-010-014-003/30-A
(SUJANPUR(P))
|
1710010000NRG24310320240562969
|
31/03/2024
|
Arbind Lodhi
|
1710010WL063091
|
Arbind Lodhi
|
00045
|
BARB0DEORIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
DEORI
|
MP-10-010-014-003/78-C
(SUJANPUR(P))
|
1710010000NRG24310320240562971
|
31/03/2024
|
Tulsa Lodhi
|
1710010WL063091
|
Tulsa Lodhi
|
00045
|
BARB0DEORIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
DEORI
|
MP-10-010-014-003/78-D
(SUJANPUR(P))
|
1710010000NRG24310320240562973
|
31/03/2024
|
Anita Lodhi
|
1710010WL063091
|
Anita Lodhi
|
00045
|
BARB0DEORIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
DEORI
|
MP-10-010-031-002/313
(MOKLA (P))
|
1710010031NRG24310320240562692
|
31/03/2024
|
bhaiyalal
|
1710010031WL063064
|
bhaiyalal
|
00045
|
BARB0DEORIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
DEORI
|
MP-10-010-054-001/428
(BIJAURA (P))
|
1710010000NRG24310320240563020
|
31/03/2024
|
suneel
|
1710010WL063095
|
suneel
|
00045
|
BARB0DEORIX
|
1547
|
0
|
|
|
|
|
|
|
|
|
32
|
DEORI
|
MP-10-010-054-001/82
(BIJAURA (P))
|
1710010000NRG24310320240563026
|
31/03/2024
|
kamleshrani
|
1710010WL063095
|
kamleshrani
|
00045
|
BARB0DEORIX
|
1547
|
0
|
|
|
|
|
|
|
|
|
33
|
DEORI
|
MP-10-010-054-002/5-B
(BIJAURA (P))
|
1710010000NRG24310320240563028
|
31/03/2024
|
neema
|
1710010WL063095
|
neema
|
00045
|
BARB0DEORIX
|
7
|
0
|
|
|
|
|
|
|
|
|
34
|
DEORI
|
MP-10-010-059-001/694-A
(DOBHI (P))
|
1710010059NRG24300320240561723
|
31/03/2024
|
Ayush
|
1710010059WL062984
|
Ayush
|
00045
|
BARB0DEORIX
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10836
|
0
|
|
|
|
|
|
|
|
|
35
|
DEORI
|
MP-10-010-050-001/311-A
(PAHLA (P))
|
1710010000NRG24310320240562963
|
31/03/2024
|
aantram kurmi
|
1710010WL063090
|
aantram kurmi
|
00078
|
CNRB0005974
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
DEORI
|
MP-10-010-012-001/1-A
(GUGWARA (P))
|
1710010000NRG24310320240562950
|
31/03/2024
|
devika yadav
|
1710010WL063089
|
devika yadav
|
00089
|
CBIN0281719
|
1547
|
0
|
|
|
|
|
|
|
|
|
37
|
DEORI
|
MP-10-010-014-002/77-A
(SUJANPUR(P))
|
1710010014NRG24300320240561650
|
31/03/2024
|
Rama
|
1710010014WL062979
|
Rama
|
00089
|
CBIN0281719
|
1768
|
0
|
|
|
|
|
|
|
|
|
38
|
DEORI
|
MP-10-010-014-003/78-C
(SUJANPUR(P))
|
1710010000NRG24310320240562970
|
31/03/2024
|
Ramkumar Lodhi
|
1710010WL063091
|
Ramkumar Lodhi
|
00089
|
CBIN0281719
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
DEORI
|
MP-10-010-014-003/78-D
(SUJANPUR(P))
|
1710010000NRG24310320240562972
|
31/03/2024
|
Yogendra Singh Lodhi
|
1710010WL063091
|
Yogendra Singh Lodhi
|
00089
|
CBIN0281719
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
DEORI
|
MP-10-010-014-004/20-A
(SUJANPUR(P))
|
1710010014NRG24300320240561651
|
31/03/2024
|
Meharban chader
|
1710010014WL062979
|
Meharban chader
|
00089
|
CBIN0281719
|
1989
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
0
|
|
|
|
|
|
|
|
|
41
|
DEORI
|
MP-10-010-031-002/370
(MOKLA (P))
|
1710010031NRG24310320240562693
|
31/03/2024
|
Predeep
|
1710010031WL063064
|
Predeep
|
00089
|
CBIN0284717
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
DEORI
|
MP-10-010-031-002/375
(MOKLA (P))
|
1710010031NRG24310320240562698
|
31/03/2024
|
halki
|
1710010031WL063064
|
halki
|
00089
|
CBIN0284717
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
DEORI
|
MP-10-010-031-002/375
(MOKLA (P))
|
1710010031NRG24310320240562697
|
31/03/2024
|
sunil
|
1710010031WL063064
|
sunil
|
00089
|
CBIN0284717
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
DEORI
|
MP-10-010-031-002/38-A
(MOKLA (P))
|
1710010031NRG24310320240562699
|
31/03/2024
|
Vinod
|
1710010031WL063064
|
Vinod
|
00089
|
CBIN0284717
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
DEORI
|
MP-10-010-050-001/129
(PAHLA (P))
|
1710010000NRG24310320240562952
|
31/03/2024
|
uttam
|
1710010WL063090
|
uttam
|
00089
|
CBIN0284717
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
DEORI
|
MP-10-010-059-001/695-A
(DOBHI (P))
|
1710010059NRG24300320240561724
|
31/03/2024
|
aadarsh mishra
|
1710010059WL062984
|
aadarsh mishra
|
00089
|
CBIN0284717
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
0
|
|
|
|
|
|
|
|
|
47
|
DEORI
|
MP-10-010-031-002/312
(MOKLA (P))
|
1710010031NRG24310320240562691
|
31/03/2024
|
MUNDA SOF PREETAMRAJAK
|
1710010031WL063064
|
MUNDA SOF PREETAMRAJAK
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
DEORI
|
MP-10-010-031-002/374
(MOKLA (P))
|
1710010031NRG24310320240562696
|
31/03/2024
|
Ratiram
|
1710010031WL063064
|
Ratiram
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
DEORI
|
MP-10-010-031-002/374
(MOKLA (P))
|
1710010031NRG24310320240562695
|
31/03/2024
|
Ratiram
|
1710010031WL063064
|
Ratiram
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
DEORI
|
MP-10-010-050-001/122
(PAHLA (P))
|
1710010000NRG24310320240562951
|
31/03/2024
|
kamata
|
1710010WL063090
|
kamata
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
DEORI
|
MP-10-010-050-001/159
(PAHLA (P))
|
1710010000NRG24310320240562953
|
31/03/2024
|
tanttu
|
1710010WL063090
|
tanttu
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
DEORI
|
MP-10-010-050-001/161
(PAHLA (P))
|
1710010000NRG24310320240562954
|
31/03/2024
|
narayan
|
1710010WL063090
|
narayan
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
DEORI
|
MP-10-010-050-001/187
(PAHLA (P))
|
1710010000NRG24310320240562955
|
31/03/2024
|
Lumiprasad
|
1710010WL063090
|
Lumiprasad
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
DEORI
|
MP-10-010-050-001/191
(PAHLA (P))
|
1710010000NRG24310320240562956
|
31/03/2024
|
Hukam
|
1710010WL063090
|
Hukam
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
DEORI
|
MP-10-010-050-001/192
(PAHLA (P))
|
1710010000NRG24310320240562957
|
31/03/2024
|
dharmdas
|
1710010WL063090
|
dharmdas
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
DEORI
|
MP-10-010-050-001/200
(PAHLA (P))
|
1710010000NRG24310320240562958
|
31/03/2024
|
ghanshayam
|
1710010WL063090
|
ghanshayam
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
DEORI
|
MP-10-010-050-001/208
(PAHLA (P))
|
1710010000NRG24310320240562959
|
31/03/2024
|
RAMJI
|
1710010WL063090
|
RAMJI
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
DEORI
|
MP-10-010-050-001/301
(PAHLA (P))
|
1710010000NRG24310320240562960
|
31/03/2024
|
ramautar
|
1710010WL063090
|
ramautar
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
DEORI
|
MP-10-010-050-001/306
(PAHLA (P))
|
1710010000NRG24310320240562961
|
31/03/2024
|
Umesh
|
1710010WL063090
|
Umesh
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
DEORI
|
MP-10-010-050-001/307
(PAHLA (P))
|
1710010000NRG24310320240562962
|
31/03/2024
|
bashant
|
1710010WL063090
|
bashant
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
DEORI
|
MP-10-010-050-001/328
(PAHLA (P))
|
1710010000NRG24310320240562964
|
31/03/2024
|
mangag
|
1710010WL063090
|
mangag
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
DEORI
|
MP-10-010-050-001/345
(PAHLA (P))
|
1710010000NRG24310320240562965
|
31/03/2024
|
Rakesh Kurmi
|
1710010WL063090
|
Rakesh Kurmi
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
DEORI
|
MP-10-010-054-001/152
(BIJAURA (P))
|
1710010000NRG24310320240563005
|
31/03/2024
|
Lalchand ahirwar
|
1710010WL063095
|
Lalchand ahirwar
|
00415
|
SBIN0004910
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397636661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
1547
|
|
|
|
|
|
|
|
|
64
|
DEORI
|
MP-10-010-050-001/345
(PAHLA (P))
|
1710010000NRG24310320240562966
|
31/03/2024
|
TIRVENIBAI
|
1710010WL063090
|
TIRVENIBAI
|
00415
|
SBIN0005373
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
DEORI
|
MP-10-010-014-003/25-B
(SUJANPUR(P))
|
1710010000NRG24310320240562967
|
31/03/2024
|
Tejbal lodhi
|
1710010WL063091
|
Tejbal lodhi
|
00415
|
SBIN0017098
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
DEORI
|
MP-10-010-059-001/542
(DOBHI (P))
|
1710010059NRG24300320240561718
|
31/03/2024
|
haribai
|
1710010059WL062984
|
haribai
|
00468
|
UBIN0542407
|
663
|
0
|
|
|
|
|
|
|
|
|
67
|
DEORI
|
MP-10-010-059-001/652-A
(DOBHI (P))
|
1710010059NRG24300320240561719
|
31/03/2024
|
Neelesh Patel
|
1710010059WL062984
|
Neelesh Patel
|
00468
|
UBIN0542407
|
663
|
0
|
|
|
|
|
|
|
|
|
68
|
DEORI
|
MP-10-010-059-001/653
(DOBHI (P))
|
1710010059NRG24300320240561720
|
31/03/2024
|
Aniket Kurmi
|
1710010059WL062984
|
Aniket Kurmi
|
00468
|
UBIN0542407
|
663
|
0
|
|
|
|
|
|
|
|
|
69
|
DEORI
|
MP-10-010-059-001/655-A
(DOBHI (P))
|
1710010059NRG24300320240561721
|
31/03/2024
|
CHANDAN AATHYA
|
1710010059WL062984
|
CHANDAN AATHYA
|
00468
|
UBIN0542407
|
442
|
0
|
|
|
|
|
|
|
|
|
70
|
DEORI
|
MP-10-010-059-002/667-A
(DOBHI (P))
|
1710010059NRG24300320240561725
|
31/03/2024
|
Tejram Prajapati
|
1710010059WL062984
|
Tejram Prajapati
|
00468
|
UBIN0542407
|
663
|
0
|
|
|
|
|
|
|
|
|
71
|
DEORI
|
MP-10-010-061-002/142
(MAHRAJPUR(P))
|
1710010000NRG24300320240561610
|
31/03/2024
|
omkar
|
1710010WL062975
|
omkar
|
00468
|
UBIN0542407
|
2431
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
0
|
|
|
|
|
|
|
|
|
72
|
DEORI
|
MP-10-010-014-003/30
(SUJANPUR(P))
|
1710010000NRG24310320240562968
|
31/03/2024
|
makhan
|
1710010WL063091
|
makhan
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
DEORI
|
MP-10-010-031-002/31
(MOKLA (P))
|
1710010031NRG24310320240562690
|
31/03/2024
|
Dasthrat
|
1710010031WL063064
|
Dasthrat
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
DEORI
|
MP-10-010-031-002/371
(MOKLA (P))
|
1710010031NRG24310320240562694
|
31/03/2024
|
Raju
|
1710010031WL063064
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
DEORI
|
MP-10-010-059-001/660-A
(DOBHI (P))
|
1710010059NRG24300320240561722
|
31/03/2024
|
PRADEEP DUBEY
|
1710010059WL062984
|
PRADEEP DUBEY
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99243
|
1547
|
|
|
|
|
|
|
|