|
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
|
DAMOH
|
MP-11-005-023-001/157-A
(ADHROTA)
|
1711005023NRG24151020230659569
|
15/10/2023
|
topheen khan
|
1711005023WL034367
|
topheen khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
topheenkhan
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-023-001/159-A
(ADHROTA)
|
1711005023NRG24151020230659570
|
15/10/2023
|
USMAN
|
1711005023WL034367
|
USMAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
USMAN
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-023-001/165-A
(ADHROTA)
|
1711005023NRG24151020230659573
|
15/10/2023
|
salman khan
|
1711005023WL034367
|
salman khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
salmankhan
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-023-001/168-A
(ADHROTA)
|
1711005023NRG24151020230659574
|
15/10/2023
|
ikbal khan
|
1711005023WL034367
|
ikbal khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
ikbalkhan
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-023-001/169-A
(ADHROTA)
|
1711005023NRG24151020230659575
|
15/10/2023
|
HALLI BI
|
1711005023WL034367
|
HALLI BI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
HALLIBI
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-023-001/171-A
(ADHROTA)
|
1711005023NRG24151020230659577
|
15/10/2023
|
sillo bi
|
1711005023WL034367
|
sillo bi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
sillobi
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-023-001/186-A
(ADHROTA)
|
1711005023NRG24151020230659581
|
15/10/2023
|
jarip khan
|
1711005023WL034367
|
jarip khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
jaripkhan
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-023-001/239
(ADHROTA)
|
1711005023NRG24151020230659586
|
15/10/2023
|
khaleel khan
|
1711005023WL034367
|
khaleel khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
khaleelkhan
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-023-001/241
(ADHROTA)
|
1711005023NRG24151020230659587
|
15/10/2023
|
ANSAR KHAN
|
1711005023WL034367
|
ANSAR KHAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
ANSARKHAN
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-023-001/242
(ADHROTA)
|
1711005023NRG24151020230659588
|
15/10/2023
|
GABBAR KHAN
|
1711005023WL034367
|
GABBAR KHAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
GABBARKHAN
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-023-001/243
(ADHROTA)
|
1711005023NRG24151020230659589
|
15/10/2023
|
Aarif khan
|
1711005023WL034367
|
Aarif khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
Aarifkhan
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-023-001/248
(ADHROTA)
|
1711005023NRG24151020230659590
|
15/10/2023
|
RAHEESH KHAN
|
1711005023WL034367
|
RAHEESH KHAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
RAHEESHKHAN
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-023-001/254
(ADHROTA)
|
1711005023NRG24151020230659591
|
15/10/2023
|
SAKUNTALA BI
|
1711005023WL034367
|
SAKUNTALA BI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
SAKUNTALABI
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-023-001/255
(ADHROTA)
|
1711005023NRG24151020230659592
|
15/10/2023
|
dau mohmmad khan
|
1711005023WL034367
|
dau mohmmad khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
daumohmmadkhan
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-023-001/260
(ADHROTA)
|
1711005023NRG24151020230659593
|
15/10/2023
|
salman khan
|
1711005023WL034367
|
salman khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
salmankhan
|
(000000)
|
|
16
|
DAMOH
|
MP-11-005-023-001/263
(ADHROTA)
|
1711005023NRG24151020230659594
|
15/10/2023
|
aashik
|
1711005023WL034367
|
aashik
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
aashik
|
(000000)
|
|
17
|
DAMOH
|
MP-11-005-023-001/264
(ADHROTA)
|
1711005023NRG24151020230659595
|
15/10/2023
|
ali khan
|
1711005023WL034367
|
ali khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
alikhan
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-023-001/266
(ADHROTA)
|
1711005023NRG24151020230659596
|
15/10/2023
|
baldar khan
|
1711005023WL034367
|
baldar khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
baldarkhan
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-023-001/269
(ADHROTA)
|
1711005023NRG24151020230659597
|
15/10/2023
|
babir
|
1711005023WL034367
|
babir
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
babir
|
(000000)
|
|
20
|
DAMOH
|
MP-11-005-023-001/274
(ADHROTA)
|
1711005023NRG24121020230655308
|
15/10/2023
|
HABEEB
|
1711005023WL033959
|
HABEEB
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
HABEEB
|
(000000)
|
|
21
|
DAMOH
|
MP-11-005-023-001/275
(ADHROTA)
|
1711005023NRG24121020230655309
|
15/10/2023
|
NAVEEN
|
1711005023WL033959
|
NAVEEN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
NAVEEN
|
(000000)
|
|
22
|
DAMOH
|
MP-11-005-023-001/276
(ADHROTA)
|
1711005023NRG24121020230655310
|
15/10/2023
|
veerendra
|
1711005023WL033959
|
veerendra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
veerendra
|
(000000)
|
|
23
|
DAMOH
|
MP-11-005-023-001/278
(ADHROTA)
|
1711005023NRG24121020230655311
|
15/10/2023
|
jawed
|
1711005023WL033959
|
jawed
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
jawed
|
(000000)
|
|
24
|
DAMOH
|
MP-11-005-023-001/284
(ADHROTA)
|
1711005023NRG24121020230655312
|
15/10/2023
|
maksood khan
|
1711005023WL033959
|
maksood khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
maksoodkhan
|
(000000)
|
|
25
|
DAMOH
|
MP-11-005-023-001/287
(ADHROTA)
|
1711005023NRG24121020230655314
|
15/10/2023
|
abdul majeet
|
1711005023WL033959
|
abdul majeet
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
abdulmajeet
|
(000000)
|
|
26
|
DAMOH
|
MP-11-005-023-001/291
(ADHROTA)
|
1711005023NRG24121020230655315
|
15/10/2023
|
nateem
|
1711005023WL033959
|
nateem
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
nateem
|
(000000)
|
|
27
|
DAMOH
|
MP-11-005-023-001/292
(ADHROTA)
|
1711005023NRG24121020230655316
|
15/10/2023
|
rakeem khan
|
1711005023WL033959
|
rakeem khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
rakeemkhan
|
(000000)
|
|
28
|
DAMOH
|
MP-11-005-023-001/294
(ADHROTA)
|
1711005023NRG24121020230655317
|
15/10/2023
|
javed
|
1711005023WL033959
|
javed
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
javed
|
(000000)
|
|
29
|
DAMOH
|
MP-11-005-023-001/632
(ADHROTA)
|
1711005023NRG24121020230655323
|
15/10/2023
|
Aakir khan
|
1711005023WL033959
|
Aakir khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
Aakirkhan
|
(000000)
|
|
30
|
DAMOH
|
MP-11-005-023-001/638
(ADHROTA)
|
1711005023NRG24121020230655324
|
15/10/2023
|
Ibrar Shah
|
1711005023WL033959
|
Ibrar Shah
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
IbrarShah
|
(000000)
|
|
31
|
DAMOH
|
MP-11-005-023-001/641
(ADHROTA)
|
1711005023NRG24121020230655325
|
15/10/2023
|
Mubarik Shah
|
1711005023WL033959
|
Mubarik Shah
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
MubarikShah
|
(000000)
|
|
32
|
DAMOH
|
MP-11-005-023-001/646
(ADHROTA)
|
1711005023NRG24121020230655326
|
15/10/2023
|
Saneem Khaa
|
1711005023WL033959
|
Saneem Khaa
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
SaneemKhaa
|
(000000)
|
|
33
|
DAMOH
|
MP-11-005-023-001/647
(ADHROTA)
|
1711005023NRG24121020230655327
|
15/10/2023
|
Israr Khan
|
1711005023WL033959
|
Israr Khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
IsrarKhan
|
(000000)
|
|
34
|
DAMOH
|
MP-11-005-023-002/526
(ADHROTA)
|
1711005023NRG24121020230655373
|
15/10/2023
|
Peershah Khan
|
1711005023WL033959
|
Peershah Khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
PeershahKhan
|
(000000)
|
|
35
|
DAMOH
|
MP-11-005-023-002/527
(ADHROTA)
|
1711005023NRG24121020230655374
|
15/10/2023
|
Firoj Khan
|
1711005023WL033959
|
Firoj Khan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
FirojKhan
|
(000000)
|
|
36
|
DAMOH
|
MP-11-005-023-002/528
(ADHROTA)
|
1711005023NRG24121020230655375
|
15/10/2023
|
Rabina
|
1711005023WL033959
|
Rabina
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
Rabina
|
(000000)
|
|
37
|
DAMOH
|
MP-11-005-023-002/529
(ADHROTA)
|
1711005023NRG24121020230655376
|
15/10/2023
|
Jaheed Shah
|
1711005023WL033959
|
Jaheed Shah
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
JaheedShah
|
(000000)
|
|
38
|
DAMOH
|
MP-11-005-023-002/530
(ADHROTA)
|
1711005023NRG24121020230655377
|
15/10/2023
|
Jannat Bi
|
1711005023WL033959
|
Jannat Bi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275652
|
|
JannatBi
|
(000000)
|
|
39
|
DAMOH
|
MP-11-005-023-002/531
(ADHROTA)
|
1711005023NRG24151020230659598
|
15/10/2023
|
Sahir Khan
|
1711005023WL034367
|
Sahir Khan
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275652
|
|
SahirKhan
|
(000000)
|
|
40
|
DAMOH
|
MP-11-005-023-002/532
(ADHROTA)
|
1711005023NRG24151020230659599
|
15/10/2023
|
Malkhan Adiwasi
|
1711005023WL034367
|
Malkhan Adiwasi
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275652
|
|
MalkhanAdiwasi
|
(000000)
|
|
41
|
DAMOH
|
MP-11-005-023-002/532
(ADHROTA)
|
1711005023NRG24151020230659600
|
15/10/2023
|
Premrani
|
1711005023WL034367
|
Premrani
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275652
|
|
Premrani
|
(000000)
|
|
42
|
DAMOH
|
MP-11-005-023-002/533
(ADHROTA)
|
1711005023NRG24151020230659602
|
15/10/2023
|
Bhagvati
|
1711005023WL034367
|
Bhagvati
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275652
|
|
Bhagvati
|
(000000)
|
|
43
|
DAMOH
|
MP-11-005-023-002/533
(ADHROTA)
|
1711005023NRG24151020230659601
|
15/10/2023
|
Pratap
|
1711005023WL034367
|
Pratap
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275652
|
|
Pratap
|
(000000)
|
|
44
|
DAMOH
|
MP-11-005-023-002/541
(ADHROTA)
|
1711005023NRG24151020230659651
|
15/10/2023
|
Kaleem Sha
|
1711005023WL034370
|
Kaleem Sha
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275652
|
|
KaleemSha
|
(000000)
|
|
45
|
DAMOH
|
MP-11-005-023-002/541
(ADHROTA)
|
1711005023NRG24151020230659652
|
15/10/2023
|
Samina Bi
|
1711005023WL034370
|
Samina Bi
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275652
|
|
SaminaBi
|
(000000)
|
|
46
|
DAMOH
|
MP-11-005-023-002/542
(ADHROTA)
|
1711005023NRG24151020230659653
|
15/10/2023
|
Nahim Shah
|
1711005023WL034370
|
Nahim Shah
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275652
|
|
NahimShah
|
(000000)
|
|
47
|
DAMOH
|
MP-11-005-023-002/543
(ADHROTA)
|
1711005023NRG24151020230659654
|
15/10/2023
|
Kallu Shah
|
1711005023WL034370
|
Kallu Shah
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275652
|
|
KalluShah
|
(000000)
|
|
48
|
DAMOH
|
MP-11-005-023-002/545
(ADHROTA)
|
1711005023NRG24151020230659655
|
15/10/2023
|
Sahim
|
1711005023WL034370
|
Sahim
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275652
|
|
Sahim
|
(000000)
|
|
49
|
DAMOH
|
MP-11-005-023-002/546
(ADHROTA)
|
1711005023NRG24151020230659656
|
15/10/2023
|
Savid Khan
|
1711005023WL034370
|
Savid Khan
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275652
|
|
SavidKhan
|
(000000)
|
|
50
|
DAMOH
|
MP-11-005-023-002/547
(ADHROTA)
|
1711005023NRG24151020230659657
|
15/10/2023
|
Khalid Khan
|
1711005023WL034370
|
Khalid Khan
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275652
|
|
KhalidKhan
|
(000000)
|
|
51
|
DAMOH
|
MP-11-005-023-002/548
(ADHROTA)
|
1711005023NRG24151020230659658
|
15/10/2023
|
Jaleem Shah
|
1711005023WL034370
|
Jaleem Shah
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275652
|
|
JaleemShah
|
(000000)
|
|
52
|
DAMOH
|
MP-11-005-023-002/549
(ADHROTA)
|
1711005023NRG24151020230659659
|
15/10/2023
|
Sharik Khan
|
1711005023WL034370
|
Sharik Khan
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275652
|
|
SharikKhan
|
(000000)
|
|
53
|
DAMOH
|
MP-11-005-023-002/550
(ADHROTA)
|
1711005023NRG24151020230659660
|
15/10/2023
|
Saddam Khan
|
1711005023WL034370
|
Saddam Khan
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275652
|
|
SaddamKhan
|
(000000)
|
|
54
|
DAMOH
|
MP-11-005-023-002/552
(ADHROTA)
|
1711005023NRG24151020230659661
|
15/10/2023
|
Akeel Sha
|
1711005023WL034370
|
Akeel Sha
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275652
|
|
AkeelSha
|
(000000)
|
|
55
|
DAMOH
|
MP-11-005-023-002/553
(ADHROTA)
|
1711005023NRG24151020230659662
|
15/10/2023
|
Aashiq Khan
|
1711005023WL034370
|
Aashiq Khan
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275652
|
|
AashiqKhan
|
(000000)
|
|
56
|
DAMOH
|
MP-11-005-023-002/554
(ADHROTA)
|
1711005023NRG24151020230659663
|
15/10/2023
|
Kavita
|
1711005023WL034370
|
Kavita
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275652
|
|
Kavita
|
(000000)
|
|
57
|
DAMOH
|
MP-11-005-023-002/555
(ADHROTA)
|
1711005023NRG24151020230659664
|
15/10/2023
|
Asha
|
1711005023WL034370
|
Asha
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275652
|
|
Asha
|
(000000)
|
|
58
|
DAMOH
|
MP-11-005-023-002/556
(ADHROTA)
|
1711005023NRG24151020230659665
|
15/10/2023
|
Bahadur Sing Gound
|
1711005023WL034370
|
Bahadur Sing Gound
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275652
|
|
BahadurSingGound
|
(000000)
|
|
59
|
DAMOH
|
MP-11-005-023-002/557
(ADHROTA)
|
1711005023NRG24151020230659666
|
15/10/2023
|
Bharat
|
1711005023WL034370
|
Bharat
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275652
|
|
Bharat
|
(000000)
|
|
60
|
DAMOH
|
MP-11-005-023-002/558
(ADHROTA)
|
1711005023NRG24151020230659667
|
15/10/2023
|
Teksingh
|
1711005023WL034370
|
Teksingh
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275652
|
|
Teksingh
|
(000000)
|
|
61
|
DAMOH
|
MP-11-005-023-002/559
(ADHROTA)
|
1711005023NRG24151020230659668
|
15/10/2023
|
Santo Bai Gound
|
1711005023WL034370
|
Santo Bai Gound
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275652
|
|
SantoBaiGound
|
(000000)
|
|
62
|
DAMOH
|
MP-11-005-023-002/560
(ADHROTA)
|
1711005023NRG24151020230659669
|
15/10/2023
|
Ranjeet
|
1711005023WL034370
|
Ranjeet
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275652
|
|
Ranjeet
|
(000000)
|
|
63
|
DAMOH
|
MP-11-005-023-002/561
(ADHROTA)
|
1711005023NRG24151020230659670
|
15/10/2023
|
Sangeeta Gound
|
1711005023WL034370
|
Sangeeta Gound
|
47088001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275652
|
|
SangeetaGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69173
|
69173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69173
|
69173
|
|
|
|
|
|
|
|