|
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
|
MUNGAOLI
|
MP-48-007-015-004/109-A
(BARRA)
|
1748007000NRG24200320240526417
|
20/03/2024
|
Veerbhan
|
1748007WL025410
|
Veerbhan
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Veerbhan
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-015-004/111-A
(BARRA)
|
1748007000NRG24200320240526418
|
20/03/2024
|
Rati Bai
|
1748007WL025410
|
Rati Bai
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
RatiBai
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-015-004/112-A
(BARRA)
|
1748007000NRG24200320240526419
|
20/03/2024
|
Chandrabhan
|
1748007WL025410
|
Chandrabhan
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Chandrabhan
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-015-004/114-A
(BARRA)
|
1748007000NRG24200320240526420
|
20/03/2024
|
Sukhbhan
|
1748007WL025410
|
Sukhbhan
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Sukhbhan
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-015-004/115-A
(BARRA)
|
1748007000NRG24200320240526421
|
20/03/2024
|
Sangram
|
1748007WL025410
|
Sangram
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Sangram
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-015-004/122-A
(BARRA)
|
1748007000NRG24200320240526422
|
20/03/2024
|
Amar Singh
|
1748007WL025410
|
Amar Singh
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
AmarSingh
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-015-004/126-A
(BARRA)
|
1748007000NRG24200320240526423
|
20/03/2024
|
Bramha
|
1748007WL025410
|
Bramha
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Bramha
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-015-004/166-A
(BARRA)
|
1748007000NRG24200320240526424
|
20/03/2024
|
Bhagvan Singh
|
1748007WL025410
|
Bhagvan Singh
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
BhagvanSingh
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-015-004/170-B
(BARRA)
|
1748007000NRG24200320240526425
|
20/03/2024
|
KPsingh
|
1748007WL025410
|
KPsingh
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
KPsingh
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-015-004/199-A
(BARRA)
|
1748007000NRG24200320240526426
|
20/03/2024
|
Neha
|
1748007WL025410
|
Neha
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Neha
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-015-004/221-A
(BARRA)
|
1748007000NRG24200320240526427
|
20/03/2024
|
Kammu
|
1748007WL025410
|
Kammu
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Kammu
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-015-004/264
(BARRA)
|
1748007000NRG24200320240526428
|
20/03/2024
|
Chandrpal
|
1748007WL025410
|
Chandrpal
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Chandrpal
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-015-004/277
(BARRA)
|
1748007000NRG24200320240526430
|
20/03/2024
|
Varsha
|
1748007WL025410
|
Varsha
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Varsha
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-015-004/306-A
(BARRA)
|
1748007000NRG24200320240526433
|
20/03/2024
|
Jagdish
|
1748007WL025410
|
Jagdish
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Jagdish
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-015-004/310
(BARRA)
|
1748007000NRG24200320240526434
|
20/03/2024
|
Shivani
|
1748007WL025410
|
Shivani
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Shivani
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-015-004/327-A
(BARRA)
|
1748007000NRG24200320240526435
|
20/03/2024
|
Kanheya
|
1748007WL025410
|
Kanheya
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Kanheya
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-015-004/337-A
(BARRA)
|
1748007000NRG24200320240526436
|
20/03/2024
|
Shrtibai
|
1748007WL025410
|
Shrtibai
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Shrtibai
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-015-004/338
(BARRA)
|
1748007000NRG24200320240526438
|
20/03/2024
|
Leela
|
1748007WL025410
|
Leela
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Leela
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-015-004/342
(BARRA)
|
1748007000NRG24200320240526439
|
20/03/2024
|
Pappu
|
1748007WL025410
|
Pappu
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Pappu
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-015-004/405-A
(BARRA)
|
1748007000NRG24200320240526441
|
20/03/2024
|
Ramkrishn
|
1748007WL025410
|
Ramkrishn
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Ramkrishn
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-015-004/438-A
(BARRA)
|
1748007000NRG24200320240526444
|
20/03/2024
|
Indrajeet
|
1748007WL025410
|
Indrajeet
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Indrajeet
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-015-004/455-A
(BARRA)
|
1748007000NRG24200320240526445
|
20/03/2024
|
Dev
|
1748007WL025410
|
Dev
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Dev
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-015-004/456-A
(BARRA)
|
1748007000NRG24200320240526446
|
20/03/2024
|
Yashpal
|
1748007WL025410
|
Yashpal
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Yashpal
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-044-002/138-A
(BALAI)
|
1748007000NRG24200320240526447
|
20/03/2024
|
Rampyari
|
1748007WL025410
|
Rampyari
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Rampyari
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-044-002/151
(BALAI)
|
1748007000NRG24200320240526448
|
20/03/2024
|
Hemlata
|
1748007WL025410
|
Hemlata
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Hemlata
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-044-002/156-A
(BALAI)
|
1748007000NRG24200320240526449
|
20/03/2024
|
Suresh
|
1748007WL025410
|
Suresh
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Suresh
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-044-002/164
(BALAI)
|
1748007000NRG24200320240526450
|
20/03/2024
|
Dharmendra
|
1748007WL025410
|
Dharmendra
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Dharmendra
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-044-002/173-A
(BALAI)
|
1748007000NRG24200320240526451
|
20/03/2024
|
Sitaram
|
1748007WL025410
|
Sitaram
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Sitaram
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-044-002/183-A
(BALAI)
|
1748007000NRG24200320240526452
|
20/03/2024
|
Maniram
|
1748007WL025410
|
Maniram
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Maniram
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-044-002/196
(BALAI)
|
1748007000NRG24200320240526453
|
20/03/2024
|
Anita
|
1748007WL025410
|
Anita
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Anita
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-044-002/203-A
(BALAI)
|
1748007000NRG24200320240526454
|
20/03/2024
|
Mamta
|
1748007WL025410
|
Mamta
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Mamta
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-044-002/31-A
(BALAI)
|
1748007000NRG24200320240526455
|
20/03/2024
|
Neeshu
|
1748007WL025410
|
Neeshu
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Neeshu
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-044-002/34
(BALAI)
|
1748007000NRG24200320240526456
|
20/03/2024
|
Kamla
|
1748007WL025410
|
Kamla
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Kamla
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-044-002/353
(BALAI)
|
1748007000NRG24200320240526457
|
20/03/2024
|
Vishan
|
1748007WL025410
|
Vishan
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Vishan
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-044-002/367-A
(BALAI)
|
1748007000NRG24200320240526458
|
20/03/2024
|
Durga
|
1748007WL025410
|
Durga
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Durga
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-044-002/37
(BALAI)
|
1748007000NRG24200320240526459
|
20/03/2024
|
Sagun Bai
|
1748007WL025410
|
Sagun Bai
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
SagunBai
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-044-002/37-A
(BALAI)
|
1748007000NRG24200320240526460
|
20/03/2024
|
Sonam
|
1748007WL025410
|
Sonam
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Sonam
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-044-002/377-A
(BALAI)
|
1748007000NRG24200320240526461
|
20/03/2024
|
Ramlal
|
1748007WL025410
|
Ramlal
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Ramlal
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-044-002/389-A
(BALAI)
|
1748007000NRG24200320240526462
|
20/03/2024
|
Balkishan
|
1748007WL025410
|
Balkishan
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Balkishan
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-044-002/40
(BALAI)
|
1748007000NRG24200320240526463
|
20/03/2024
|
Rubi
|
1748007WL025410
|
Rubi
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Rubi
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-044-002/418
(BALAI)
|
1748007000NRG24200320240526464
|
20/03/2024
|
Amar
|
1748007WL025410
|
Amar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Amar
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-044-002/427-A
(BALAI)
|
1748007000NRG24200320240526465
|
20/03/2024
|
Lallu
|
1748007WL025410
|
Lallu
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473885103
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-044-002/57
(BALAI)
|
1748007000NRG24200320240526466
|
20/03/2024
|
Ramvati
|
1748007WL025410
|
Ramvati
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Ramvati
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-044-002/60
(BALAI)
|
1748007000NRG24200320240526467
|
20/03/2024
|
Mamta
|
1748007WL025410
|
Mamta
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Mamta
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-044-002/71
(BALAI)
|
1748007000NRG24200320240526468
|
20/03/2024
|
Radhiya
|
1748007WL025410
|
Radhiya
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Radhiya
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-044-002/73
(BALAI)
|
1748007000NRG24200320240526469
|
20/03/2024
|
Keshbai
|
1748007WL025410
|
Keshbai
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Keshbai
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-044-002/79-A
(BALAI)
|
1748007000NRG24200320240526470
|
20/03/2024
|
Phul Bai
|
1748007WL025410
|
Phul Bai
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
PhulBai
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-044-002/81-A
(BALAI)
|
1748007000NRG24200320240526471
|
20/03/2024
|
Urmila
|
1748007WL025410
|
Urmila
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Urmila
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-044-002/86
(BALAI)
|
1748007000NRG24200320240526472
|
20/03/2024
|
Karai
|
1748007WL025410
|
Karai
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Karai
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-045-001/114-A
(SAGAR)
|
1748007000NRG24200320240526473
|
20/03/2024
|
Ramshri
|
1748007WL025410
|
Ramshri
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Ramshri
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-045-001/145-A
(SAGAR)
|
1748007000NRG24200320240526474
|
20/03/2024
|
Ashok
|
1748007WL025410
|
Ashok
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Ashok
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-045-001/186-A
(SAGAR)
|
1748007000NRG24200320240526475
|
20/03/2024
|
Ranveer
|
1748007WL025410
|
Ranveer
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Ranveer
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-045-001/189-A
(SAGAR)
|
1748007000NRG24200320240526476
|
20/03/2024
|
Sriram
|
1748007WL025410
|
Sriram
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Sriram
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-045-001/20
(SAGAR)
|
1748007000NRG24200320240526477
|
20/03/2024
|
Antro
|
1748007WL025410
|
Antro
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Antro
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-045-001/51
(SAGAR)
|
1748007000NRG24200320240526478
|
20/03/2024
|
Kala Bai
|
1748007WL025410
|
Kala Bai
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
KalaBai
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-045-002/104-A
(SAGAR)
|
1748007000NRG24200320240526480
|
20/03/2024
|
Vinod
|
1748007WL025410
|
Vinod
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Vinod
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-045-002/12-A
(SAGAR)
|
1748007000NRG24200320240526483
|
20/03/2024
|
Rahul
|
1748007WL025410
|
Rahul
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Rahul
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-045-002/151
(SAGAR)
|
1748007000NRG24200320240526491
|
20/03/2024
|
Rukmani
|
1748007WL025410
|
Rukmani
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Rukmani
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-045-002/166-A
(SAGAR)
|
1748007000NRG24200320240526493
|
20/03/2024
|
Amaan Singh
|
1748007WL025410
|
Amaan Singh
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
AmaanSingh
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-045-002/170
(SAGAR)
|
1748007000NRG24200320240526494
|
20/03/2024
|
Sarswati
|
1748007WL025410
|
Sarswati
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Sarswati
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-045-002/178-A
(SAGAR)
|
1748007000NRG24200320240526495
|
20/03/2024
|
Mahendra
|
1748007WL025410
|
Mahendra
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Mahendra
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-045-002/179
(SAGAR)
|
1748007000NRG24200320240526496
|
20/03/2024
|
Deepi Baghel
|
1748007WL025410
|
Deepi Baghel
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
DeepiBaghel
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-045-002/196-A
(SAGAR)
|
1748007000NRG24200320240526499
|
20/03/2024
|
Rajdhar
|
1748007WL025410
|
Rajdhar
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Rajdhar
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-045-002/207-A
(SAGAR)
|
1748007000NRG24200320240526503
|
20/03/2024
|
Dinesh
|
1748007WL025410
|
Dinesh
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Dinesh
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-045-002/214-A
(SAGAR)
|
1748007000NRG24200320240526505
|
20/03/2024
|
Rajesh
|
1748007WL025410
|
Rajesh
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Rajesh
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-045-002/27-A
(SAGAR)
|
1748007000NRG24200320240526506
|
20/03/2024
|
Mahendra Singh
|
1748007WL025410
|
Mahendra Singh
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
MahendraSingh
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-045-002/27-C
(SAGAR)
|
1748007000NRG24200320240526507
|
20/03/2024
|
Dalup
|
1748007WL025410
|
Dalup
|
47344601
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885103
|
|
Dalup
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59228
|
59228
|
|
|
|
|
|
|
|