|
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-11-006-005-001/106
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862268
|
28/12/2023
|
LAXMI
|
1711006005WL042590
|
LAXMI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
LAXMI
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-005-001/116
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862274
|
28/12/2023
|
param
|
1711006005WL042590
|
param
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
param
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-005-001/122
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862276
|
28/12/2023
|
DURAG
|
1711006005WL042590
|
DURAG
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
DURAG
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-005-001/134-A
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862279
|
28/12/2023
|
MAHESH
|
1711006005WL042590
|
MAHESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
MAHESH
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-005-001/135
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862280
|
28/12/2023
|
NANNU
|
1711006005WL042590
|
NANNU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
NANNU
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-005-001/139
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862282
|
28/12/2023
|
HEERA SAHU
|
1711006005WL042590
|
HEERA SAHU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
HEERASAHU
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-005-001/143
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862201
|
28/12/2023
|
BHAGWATI
|
1711006005WL042588
|
BHAGWATI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
BHAGWATI
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-005-001/148
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862203
|
28/12/2023
|
komal
|
1711006005WL042588
|
komal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
komal
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-005-001/153
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862208
|
28/12/2023
|
TARWAR
|
1711006005WL042588
|
TARWAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
TARWAR
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-005-001/155
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862209
|
28/12/2023
|
DANSINGH
|
1711006005WL042588
|
DANSINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
DANSINGH
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-005-001/18
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862214
|
28/12/2023
|
DURJAN
|
1711006005WL042588
|
DURJAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
DURJAN
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-005-001/191
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862220
|
28/12/2023
|
GOVIND
|
1711006005WL042588
|
GOVIND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
GOVIND
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-005-001/193-B
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862222
|
28/12/2023
|
MAN
|
1711006005WL042588
|
MAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
MAN
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-005-001/199
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862225
|
28/12/2023
|
sundar singh
|
1711006005WL042588
|
sundar singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
sundarsingh
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-005-001/200
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862226
|
28/12/2023
|
dashoda bai
|
1711006005WL042588
|
dashoda bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
dashodabai
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-005-001/217
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862228
|
28/12/2023
|
nijam
|
1711006005WL042588
|
nijam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
nijam
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-005-001/219
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862230
|
28/12/2023
|
CHHANDU
|
1711006005WL042588
|
CHHANDU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
CHHANDU
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-005-001/41
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862237
|
28/12/2023
|
REWA
|
1711006005WL042588
|
REWA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
REWA
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-005-001/67
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862241
|
28/12/2023
|
MULAM
|
1711006005WL042588
|
MULAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
MULAM
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-005-001/72
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862242
|
28/12/2023
|
HAKAM
|
1711006005WL042588
|
HAKAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
HAKAM
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-005-001/79
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862244
|
28/12/2023
|
R B SINGH
|
1711006005WL042588
|
R B SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
RBSINGH
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-005-001/85
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862249
|
28/12/2023
|
kabbu
|
1711006005WL042588
|
kabbu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
kabbu
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-005-001/93
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862250
|
28/12/2023
|
naval
|
1711006005WL042588
|
naval
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
naval
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-005-002/133-A
(HINOTITHENGAPATI)
|
1711006005NRG24281220230863493
|
28/12/2023
|
HALLU KAMAL SINGH
|
1711006005WL042641
|
HALLU KAMAL SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663733957
|
Account closed
|
|
|
|
25
|
JABERA
|
MP-11-006-005-002/27
(HINOTITHENGAPATI)
|
1711006005NRG24281220230863498
|
28/12/2023
|
kallo bai
|
1711006005WL042641
|
kallo bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
kallobai
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-005-002/29
(HINOTITHENGAPATI)
|
1711006005NRG24281220230863499
|
28/12/2023
|
MAHESH
|
1711006005WL042641
|
MAHESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
MAHESH
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-005-003/100
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862173
|
28/12/2023
|
DHUP
|
1711006005WL042587
|
DHUP
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
DHUP
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-005-003/102
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862175
|
28/12/2023
|
PAVAN
|
1711006005WL042587
|
PAVAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
PAVAN
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-005-003/103
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862176
|
28/12/2023
|
bahadur
|
1711006005WL042587
|
bahadur
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
bahadur
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-005-003/118
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862184
|
28/12/2023
|
TULSA
|
1711006005WL042587
|
TULSA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
TULSA
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-005-003/118-A
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862185
|
28/12/2023
|
KAMAL
|
1711006005WL042587
|
KAMAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
KAMAL
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-005-003/129
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862193
|
28/12/2023
|
GOMTI
|
1711006005WL042587
|
GOMTI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
GOMTI
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-005-003/133
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862195
|
28/12/2023
|
KAMLA
|
1711006005WL042587
|
KAMLA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
KAMLA
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-005-003/136
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862197
|
28/12/2023
|
KHILAN
|
1711006005WL042587
|
KHILAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
KHILAN
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-005-003/140
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862200
|
28/12/2023
|
BHAGWATI
|
1711006005WL042587
|
BHAGWATI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
BHAGWATI
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-005-003/141
(HINOTITHENGAPATI)
|
1711006005NRG24281220230863504
|
28/12/2023
|
KERSINGH
|
1711006005WL042641
|
KERSINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
KERSINGH
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-005-003/147
(HINOTITHENGAPATI)
|
1711006005NRG24281220230863508
|
28/12/2023
|
MUNNA LAL
|
1711006005WL042641
|
MUNNA LAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
MUNNALAL
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-005-003/147-A
(HINOTITHENGAPATI)
|
1711006005NRG24281220230863509
|
28/12/2023
|
SHARDA
|
1711006005WL042641
|
SHARDA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
SHARDA
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-005-003/147-B
(HINOTITHENGAPATI)
|
1711006005NRG24281220230863510
|
28/12/2023
|
dinesh
|
1711006005WL042641
|
dinesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
dinesh
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-005-003/150-A
(HINOTITHENGAPATI)
|
1711006005NRG24281220230863513
|
28/12/2023
|
VINOD RAJAK
|
1711006005WL042641
|
VINOD RAJAK
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
VINODRAJAK
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-005-003/151
(HINOTITHENGAPATI)
|
1711006005NRG24281220230863514
|
28/12/2023
|
SUKHCHEN
|
1711006005WL042641
|
SUKHCHEN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
SUKHCHEN
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-005-003/174-B
(HINOTITHENGAPATI)
|
1711006005NRG24281220230863520
|
28/12/2023
|
roshan
|
1711006005WL042641
|
roshan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
roshan
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-005-003/182
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862252
|
28/12/2023
|
KARAN
|
1711006005WL042589
|
KARAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
KARAN
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-005-003/19
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862255
|
28/12/2023
|
PYARELAL
|
1711006005WL042589
|
PYARELAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
PYARELAL
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-005-003/22
(HINOTITHENGAPATI)
|
1711006005NRG24281220230862258
|
28/12/2023
|
JEEVAN
|
1711006005WL042589
|
JEEVAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
JEEVAN
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-005-003/32-A
(HINOTITHENGAPATI)
|
1711006005NRG24281220230863523
|
28/12/2023
|
INDAR
|
1711006005WL042641
|
INDAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
INDAR
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-005-003/34-A
(HINOTITHENGAPATI)
|
1711006005NRG24281220230863525
|
28/12/2023
|
RAJENDRA SINGH
|
1711006005WL042641
|
RAJENDRA SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
RAJENDRASINGH
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-005-003/37-A
(HINOTITHENGAPATI)
|
1711006005NRG24281220230863527
|
28/12/2023
|
DESHRJ SINGH
|
1711006005WL042641
|
DESHRJ SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
DESHRJSINGH
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-005-003/40
(HINOTITHENGAPATI)
|
1711006005NRG24281220230863530
|
28/12/2023
|
ROOP SINGH
|
1711006005WL042641
|
ROOP SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
ROOPSINGH
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-005-003/41
(HINOTITHENGAPATI)
|
1711006005NRG24281220230863531
|
28/12/2023
|
TEJISINGH
|
1711006005WL042641
|
TEJISINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
TEJISINGH
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-005-003/41-A
(HINOTITHENGAPATI)
|
1711006005NRG24281220230863532
|
28/12/2023
|
MUNNA
|
1711006005WL042641
|
MUNNA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
MUNNA
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-005-003/58-B
(HINOTITHENGAPATI)
|
1711006005NRG24281220230863537
|
28/12/2023
|
GHANSHYAM
|
1711006005WL042641
|
GHANSHYAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
GHANSHYAM
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-005-003/62
(HINOTITHENGAPATI)
|
1711006005NRG24281220230863541
|
28/12/2023
|
LAXMAN
|
1711006005WL042641
|
LAXMAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
LAXMAN
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-005-003/63
(HINOTITHENGAPATI)
|
1711006005NRG24281220230863542
|
28/12/2023
|
MOJILAL
|
1711006005WL042641
|
MOJILAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663733957
|
|
MOJILAL
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-005-004/5-A
(HINOTITHENGAPATI)
|
1711006005NRG24281220230863544
|
28/12/2023
|
GOPAL
|
1711006005WL042641
|
GOPAL
|
47066301
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663733957
|
|
GOPAL
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-005-004/6
(HINOTITHENGAPATI)
|
1711006005NRG24281220230863546
|
28/12/2023
|
FAGU
|
1711006005WL042641
|
FAGU
|
47066301
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
663733957
|
|
FAGU
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-011-001/11
(ROND)
|
1711006011NRG24281220230861790
|
28/12/2023
|
govind
|
1711006011WL042574
|
govind
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663733957
|
|
govind
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-011-001/15
(ROND)
|
1711006011NRG24281220230861791
|
28/12/2023
|
Ghansyam
|
1711006011WL042574
|
Ghansyam
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663733957
|
|
Ghansyam
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-011-001/166-A
(ROND)
|
1711006011NRG24281220230861796
|
28/12/2023
|
Shi shingh
|
1711006011WL042574
|
Shi shingh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663733957
|
|
Shishingh
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-011-001/191-A
(ROND)
|
1711006011NRG24281220230861797
|
28/12/2023
|
RAMU
|
1711006011WL042574
|
RAMU
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663733957
|
|
RAMU
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-011-001/191-B
(ROND)
|
1711006011NRG24281220230861798
|
28/12/2023
|
RAJKUMAR
|
1711006011WL042574
|
RAJKUMAR
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663733957
|
|
RAJKUMAR
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-011-001/358-A
(ROND)
|
1711006011NRG24281220230861814
|
28/12/2023
|
Hera bai
|
1711006011WL042574
|
Hera bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663733957
|
|
Herabai
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-011-001/358-A
(ROND)
|
1711006011NRG24281220230861813
|
28/12/2023
|
surend
|
1711006011WL042574
|
surend
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663733957
|
|
surend
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-011-001/568-C
(ROND)
|
1711006011NRG24281220230861823
|
28/12/2023
|
virendra
|
1711006011WL042574
|
virendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663733957
|
|
virendra
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-011-001/642-A
(ROND)
|
1711006011NRG24281220230861824
|
28/12/2023
|
premkrapaal
|
1711006011WL042574
|
premkrapaal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663733957
|
|
premkrapaal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83889
|
83889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83889
|
83889
|
|
|
|
|
|
|
|