|
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
|
CHANDERI
|
MP-48-002-025-001/256
(SUREL)
|
1748002025NRG25010520240045878
|
02/05/2024
|
chandrapal
|
1748002025WL001143
|
chandrapal
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713090
|
|
chandrapal
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-025-001/263
(SUREL)
|
1748002025NRG25010520240045852
|
02/05/2024
|
mannu singh
|
1748002025WL001140
|
mannu singh
|
47344601
|
SBIN0000DOP
|
1944
|
1944
|
Processed
|
08/05/2024
|
|
718713090
|
|
mannusingh
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-025-001/264
(SUREL)
|
1748002025NRG25010520240045853
|
02/05/2024
|
priti
|
1748002025WL001140
|
priti
|
47344601
|
SBIN0000DOP
|
1944
|
1944
|
Processed
|
08/05/2024
|
|
718713090
|
|
priti
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-025-001/276
(SUREL)
|
1748002025NRG25010520240045854
|
02/05/2024
|
karan sing
|
1748002025WL001140
|
karan sing
|
47344601
|
SBIN0000DOP
|
1944
|
1944
|
Processed
|
08/05/2024
|
|
718713090
|
|
karansing
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-025-002/211
(SUREL)
|
1748002025NRG25010520240045887
|
02/05/2024
|
jagdish
|
1748002025WL001143
|
jagdish
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713090
|
|
jagdish
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-025-002/241
(SUREL)
|
1748002025NRG25010520240045889
|
02/05/2024
|
sonu
|
1748002025WL001143
|
sonu
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713090
|
|
sonu
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-025-002/289
(SUREL)
|
1748002025NRG25010520240045895
|
02/05/2024
|
jitendra lodhi
|
1748002025WL001143
|
jitendra lodhi
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713090
|
|
jitendralodhi
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-025-002/289
(SUREL)
|
1748002025NRG25010520240045896
|
02/05/2024
|
jitendra lodhi
|
1748002025WL001143
|
jitendra lodhi
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713090
|
|
jitendralodhi
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-025-002/290
(SUREL)
|
1748002025NRG25010520240045897
|
02/05/2024
|
dharmendra lodhi
|
1748002025WL001143
|
dharmendra lodhi
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713090
|
|
dharmendralodhi
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-025-002/477
(SUREL)
|
1748002025NRG25010520240045906
|
02/05/2024
|
mijilal
|
1748002025WL001143
|
mijilal
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713090
|
|
mijilal
|
(000000)
|
|
11
|
CHANDERI
|
MP-48-002-025-002/478
(SUREL)
|
1748002025NRG25010520240045907
|
02/05/2024
|
gabbar
|
1748002025WL001143
|
gabbar
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713090
|
|
gabbar
|
(000000)
|
|
12
|
CHANDERI
|
MP-48-002-025-002/481
(SUREL)
|
1748002025NRG25010520240045908
|
02/05/2024
|
patiram
|
1748002025WL001143
|
patiram
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713090
|
|
patiram
|
(000000)
|
|
13
|
CHANDERI
|
MP-48-002-025-002/491
(SUREL)
|
1748002025NRG25010520240045855
|
02/05/2024
|
gangaram
|
1748002025WL001140
|
gangaram
|
47344601
|
SBIN0000DOP
|
1944
|
1944
|
Processed
|
08/05/2024
|
|
718713090
|
|
gangaram
|
(000000)
|
|
14
|
CHANDERI
|
MP-48-002-025-002/501
(SUREL)
|
1748002025NRG25010520240045856
|
02/05/2024
|
karan sing
|
1748002025WL001140
|
karan sing
|
47344601
|
SBIN0000DOP
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718713090
|
|
karansing
|
(000000)
|
|
15
|
CHANDERI
|
MP-48-002-025-002/505
(SUREL)
|
1748002025NRG25010520240045909
|
02/05/2024
|
gangal
|
1748002025WL001143
|
gangal
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713090
|
|
gangal
|
(000000)
|
|
16
|
CHANDERI
|
MP-48-002-025-002/685
(SUREL)
|
1748002025NRG25010520240045922
|
02/05/2024
|
dharmendra lodhi
|
1748002025WL001143
|
dharmendra lodhi
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713090
|
|
dharmendralodhi
|
(000000)
|
|
17
|
CHANDERI
|
MP-48-002-025-002/686
(SUREL)
|
1748002025NRG25010520240045923
|
02/05/2024
|
malkhan singh prajapati
|
1748002025WL001143
|
malkhan singh prajapati
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713090
|
|
malkhansinghprajapati
|
(000000)
|
|
18
|
CHANDERI
|
MP-48-002-025-002/688
(SUREL)
|
1748002025NRG25010520240045924
|
02/05/2024
|
sanjeev kevat
|
1748002025WL001143
|
sanjeev kevat
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713090
|
|
sanjeevkevat
|
(000000)
|
|
19
|
CHANDERI
|
MP-48-002-025-002/689
(SUREL)
|
1748002025NRG25010520240045925
|
02/05/2024
|
prmod kushwah
|
1748002025WL001143
|
prmod kushwah
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713090
|
|
prmodkushwah
|
(000000)
|
|
20
|
CHANDERI
|
MP-48-002-025-002/690
(SUREL)
|
1748002025NRG25010520240045926
|
02/05/2024
|
anil lodhi
|
1748002025WL001143
|
anil lodhi
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713090
|
|
anillodhi
|
(000000)
|
|
21
|
CHANDERI
|
MP-48-002-025-002/691
(SUREL)
|
1748002025NRG25010520240045927
|
02/05/2024
|
abhishek
|
1748002025WL001143
|
abhishek
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713090
|
|
abhishek
|
(000000)
|
|
22
|
CHANDERI
|
MP-48-002-025-002/692
(SUREL)
|
1748002025NRG25010520240045928
|
02/05/2024
|
golu lodhi
|
1748002025WL001143
|
golu lodhi
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713090
|
|
golulodhi
|
(000000)
|
|
23
|
CHANDERI
|
MP-48-002-025-002/693
(SUREL)
|
1748002025NRG25010520240045929
|
02/05/2024
|
sanjeev lodhi
|
1748002025WL001143
|
sanjeev lodhi
|
47344601
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713090
|
|
sanjeevlodhi
|
(000000)
|
|
24
|
CHANDERI
|
MP-48-002-025-002/738
(SUREL)
|
1748002025NRG25010520240045857
|
02/05/2024
|
balkisan
|
1748002025WL001140
|
balkisan
|
47344601
|
SBIN0000DOP
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718713090
|
|
balkisan
|
(000000)
|
|
25
|
CHANDERI
|
MP-48-002-025-002/743
(SUREL)
|
1748002025NRG25010520240045858
|
02/05/2024
|
himmat singh
|
1748002025WL001140
|
himmat singh
|
47344601
|
SBIN0000DOP
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718713090
|
|
himmatsingh
|
(000000)
|
|
26
|
CHANDERI
|
MP-48-002-025-002/749
(SUREL)
|
1748002025NRG25010520240045859
|
02/05/2024
|
chotelal
|
1748002025WL001140
|
chotelal
|
47344601
|
SBIN0000DOP
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718713090
|
|
chotelal
|
(000000)
|
|
27
|
CHANDERI
|
MP-48-002-025-002/750
(SUREL)
|
1748002025NRG25010520240045860
|
02/05/2024
|
prem singh
|
1748002025WL001140
|
prem singh
|
47344601
|
SBIN0000DOP
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718713090
|
|
premsingh
|
(000000)
|
|
28
|
CHANDERI
|
MP-48-002-025-002/751
(SUREL)
|
1748002025NRG25010520240045861
|
02/05/2024
|
arbind
|
1748002025WL001141
|
arbind
|
47344601
|
SBIN0000DOP
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718713090
|
|
arbind
|
(000000)
|
|
29
|
CHANDERI
|
MP-48-002-025-002/753
(SUREL)
|
1748002025NRG25010520240045862
|
02/05/2024
|
arun
|
1748002025WL001141
|
arun
|
47344601
|
SBIN0000DOP
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718713090
|
|
arun
|
(000000)
|
|
30
|
CHANDERI
|
MP-48-002-025-002/757
(SUREL)
|
1748002025NRG25010520240045863
|
02/05/2024
|
bhanu
|
1748002025WL001141
|
bhanu
|
47344601
|
SBIN0000DOP
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718713090
|
|
bhanu
|
(000000)
|
|
31
|
CHANDERI
|
MP-48-002-025-002/758
(SUREL)
|
1748002025NRG25010520240045864
|
02/05/2024
|
kapura
|
1748002025WL001141
|
kapura
|
47344601
|
SBIN0000DOP
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718713090
|
|
kapura
|
(000000)
|
|
32
|
CHANDERI
|
MP-48-002-025-002/759
(SUREL)
|
1748002025NRG25010520240045865
|
02/05/2024
|
doly
|
1748002025WL001141
|
doly
|
47344601
|
SBIN0000DOP
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
718713090
|
|
doly
|
(000000)
|
|
33
|
CHANDERI
|
MP-48-002-025-002/760
(SUREL)
|
1748002025NRG25010520240045866
|
02/05/2024
|
heeralal
|
1748002025WL001141
|
heeralal
|
47344601
|
SBIN0000DOP
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718713090
|
|
heeralal
|
(000000)
|
|
34
|
CHANDERI
|
MP-48-002-025-002/763
(SUREL)
|
1748002025NRG25010520240045867
|
02/05/2024
|
jungbhadur
|
1748002025WL001142
|
jungbhadur
|
47344601
|
SBIN0000DOP
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718713090
|
|
jungbhadur
|
(000000)
|
|
35
|
CHANDERI
|
MP-48-002-025-002/765
(SUREL)
|
1748002025NRG25010520240045868
|
02/05/2024
|
shivraj singh
|
1748002025WL001142
|
shivraj singh
|
47344601
|
SBIN0000DOP
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718713090
|
|
shivrajsingh
|
(000000)
|
|
36
|
CHANDERI
|
MP-48-002-025-002/772
(SUREL)
|
1748002025NRG25010520240045869
|
02/05/2024
|
kallu
|
1748002025WL001142
|
kallu
|
47344601
|
SBIN0000DOP
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718713090
|
|
kallu
|
(000000)
|
|
37
|
CHANDERI
|
MP-48-002-025-002/773
(SUREL)
|
1748002025NRG25010520240045870
|
02/05/2024
|
ramu adiwasi
|
1748002025WL001142
|
ramu adiwasi
|
47344601
|
SBIN0000DOP
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718713090
|
|
ramuadiwasi
|
(000000)
|
|
38
|
CHANDERI
|
MP-48-002-025-002/776
(SUREL)
|
1748002025NRG25010520240045871
|
02/05/2024
|
sundarlal
|
1748002025WL001142
|
sundarlal
|
47344601
|
SBIN0000DOP
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718713090
|
|
sundarlal
|
(000000)
|
|
39
|
CHANDERI
|
MP-48-002-025-002/778
(SUREL)
|
1748002025NRG25010520240045872
|
02/05/2024
|
mukes
|
1748002025WL001142
|
mukes
|
47344601
|
SBIN0000DOP
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718713090
|
|
mukes
|
(000000)
|
|
40
|
CHANDERI
|
MP-48-002-025-002/780
(SUREL)
|
1748002025NRG25010520240045873
|
02/05/2024
|
jaar singh adiwasi
|
1748002025WL001142
|
jaar singh adiwasi
|
47344601
|
SBIN0000DOP
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718713090
|
|
jaarsinghadiwasi
|
(000000)
|
|
41
|
CHANDERI
|
MP-48-002-025-002/784
(SUREL)
|
1748002025NRG25010520240045874
|
02/05/2024
|
gulab bai
|
1748002025WL001142
|
gulab bai
|
47344601
|
SBIN0000DOP
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718713090
|
|
gulabbai
|
(000000)
|
|
42
|
CHANDERI
|
MP-48-002-026-001/28-B
(MOHARI)
|
1748002026NRG25020520240048742
|
02/05/2024
|
Maya Bai
|
1748002026WL001249
|
Maya Bai
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713090
|
|
MayaBai
|
(000000)
|
|
43
|
CHANDERI
|
MP-48-002-026-001/34-B
(MOHARI)
|
1748002026NRG25020520240048745
|
02/05/2024
|
Vindo
|
1748002026WL001249
|
Vindo
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713090
|
|
Vindo
|
(000000)
|
|
44
|
CHANDERI
|
MP-48-002-026-001/38-A
(MOHARI)
|
1748002026NRG25020520240048752
|
02/05/2024
|
Ritu Pal
|
1748002026WL001249
|
Ritu Pal
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713090
|
|
RituPal
|
(000000)
|
|
45
|
CHANDERI
|
MP-48-002-026-001/46-A
(MOHARI)
|
1748002026NRG25020520240048756
|
02/05/2024
|
Rohit Pal
|
1748002026WL001249
|
Rohit Pal
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713090
|
|
RohitPal
|
(000000)
|
|
46
|
CHANDERI
|
MP-48-002-026-002/109-A
(MOHARI)
|
1748002026NRG25020520240048783
|
02/05/2024
|
Rameti Bai Lodhi
|
1748002026WL001249
|
Rameti Bai Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713090
|
|
RametiBaiLodhi
|
(000000)
|
|
47
|
CHANDERI
|
MP-48-002-026-002/111-A
(MOHARI)
|
1748002026NRG25020520240048787
|
02/05/2024
|
Tej Kunwar
|
1748002026WL001249
|
Tej Kunwar
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713090
|
|
TejKunwar
|
(000000)
|
|
48
|
CHANDERI
|
MP-48-002-026-002/120-A
(MOHARI)
|
1748002026NRG25020520240048792
|
02/05/2024
|
Pooja Bai Lodhi
|
1748002026WL001249
|
Pooja Bai Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713090
|
|
PoojaBaiLodhi
|
(000000)
|
|
49
|
CHANDERI
|
MP-48-002-026-002/121-B
(MOHARI)
|
1748002026NRG25020520240048795
|
02/05/2024
|
Ramkrishan
|
1748002026WL001249
|
Ramkrishan
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713090
|
|
Ramkrishan
|
(000000)
|
|
50
|
CHANDERI
|
MP-48-002-026-002/137-A
(MOHARI)
|
1748002026NRG25020520240048815
|
02/05/2024
|
Maneesha Lodhi
|
1748002026WL001249
|
Maneesha Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713090
|
|
ManeeshaLodhi
|
(000000)
|
|
51
|
CHANDERI
|
MP-48-002-026-002/138-D
(MOHARI)
|
1748002026NRG25020520240048821
|
02/05/2024
|
Vimlesh Bai Lodhi
|
1748002026WL001249
|
Vimlesh Bai Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713090
|
|
VimleshBaiLodhi
|
(000000)
|
|
52
|
CHANDERI
|
MP-48-002-026-002/145-C
(MOHARI)
|
1748002026NRG25020520240048828
|
02/05/2024
|
Baijanti Lodhi
|
1748002026WL001249
|
Baijanti Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713090
|
|
BaijantiLodhi
|
(000000)
|
|
53
|
CHANDERI
|
MP-48-002-026-002/145-C
(MOHARI)
|
1748002026NRG25020520240048827
|
02/05/2024
|
pradum Lodhi
|
1748002026WL001249
|
pradum Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713090
|
|
pradumLodhi
|
(000000)
|
|
54
|
CHANDERI
|
MP-48-002-026-002/280-A
(MOHARI)
|
1748002026NRG25020520240048887
|
02/05/2024
|
Santosh
|
1748002026WL001250
|
Santosh
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713090
|
|
Santosh
|
(000000)
|
|
55
|
CHANDERI
|
MP-48-002-026-002/31-A
(MOHARI)
|
1748002026NRG25020520240048890
|
02/05/2024
|
Sima Lodhi
|
1748002026WL001250
|
Sima Lodhi
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713090
|
|
SimaLodhi
|
(000000)
|
|
56
|
CHANDERI
|
MP-48-002-026-002/5
(MOHARI)
|
1748002026NRG25020520240048905
|
02/05/2024
|
Munna
|
1748002026WL001250
|
Munna
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713090
|
|
Munna
|
(000000)
|
|
57
|
CHANDERI
|
MP-48-002-026-003/216-A
(MOHARI)
|
1748002026NRG25020520240048868
|
02/05/2024
|
Radhika
|
1748002026WL001249
|
Radhika
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713090
|
|
Radhika
|
(000000)
|
|
58
|
CHANDERI
|
MP-48-002-026-003/222-A
(MOHARI)
|
1748002026NRG25020520240048869
|
02/05/2024
|
Raju
|
1748002026WL001249
|
Raju
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713090
|
|
Raju
|
(000000)
|
|
59
|
CHANDERI
|
MP-48-002-026-003/231-A
(MOHARI)
|
1748002026NRG25020520240048872
|
02/05/2024
|
Amarkumari
|
1748002026WL001249
|
Amarkumari
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713090
|
|
Amarkumari
|
(000000)
|
|
60
|
CHANDERI
|
MP-48-002-026-003/240-A
(MOHARI)
|
1748002026NRG25020520240048874
|
02/05/2024
|
khushboo yadav
|
1748002026WL001249
|
khushboo yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713090
|
|
khushbooyadav
|
(000000)
|
|
61
|
CHANDERI
|
MP-48-002-026-003/242-A
(MOHARI)
|
1748002026NRG25020520240048876
|
02/05/2024
|
Surendr singh yadav
|
1748002026WL001249
|
Surendr singh yadav
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713090
|
|
Surendrsinghyadav
|
(000000)
|
|
62
|
CHANDERI
|
MP-48-002-026-003/245-A
(MOHARI)
|
1748002026NRG25020520240048877
|
02/05/2024
|
deepak
|
1748002026WL001249
|
deepak
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713090
|
|
deepak
|
(000000)
|
|
63
|
CHANDERI
|
MP-48-002-026-003/245-A
(MOHARI)
|
1748002026NRG25020520240048917
|
02/05/2024
|
kranti pal
|
1748002026WL001250
|
kranti pal
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713090
|
|
krantipal
|
(000000)
|
|
64
|
CHANDERI
|
MP-48-002-026-003/253-A
(MOHARI)
|
1748002026NRG25020520240048878
|
02/05/2024
|
sukhdev ahirwar
|
1748002026WL001249
|
sukhdev ahirwar
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713090
|
|
sukhdevahirwar
|
(000000)
|
|
65
|
CHANDERI
|
MP-48-002-026-003/264-A
(MOHARI)
|
1748002026NRG25020520240048929
|
02/05/2024
|
Hariom
|
1748002026WL001250
|
Hariom
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713090
|
|
Hariom
|
(000000)
|
|
66
|
CHANDERI
|
MP-48-002-026-003/280-A
(MOHARI)
|
1748002026NRG25020520240048932
|
02/05/2024
|
Chanda
|
1748002026WL001250
|
Chanda
|
47344601
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713090
|
|
Chanda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125631
|
125631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125631
|
125631
|
|
|
|
|
|
|
|