|
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
|
BADA MALEHARA
|
MP-08-006-077-003/101-A
(VIKRAMPURA)
|
1708006077NRG24131120230515462
|
14/11/2023
|
RAM MILAN YADAV
|
1708006077WL045796
|
RAM MILAN YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
RAMMILANYADAV
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-077-003/108-C
(VIKRAMPURA)
|
1708006077NRG24131120230515463
|
14/11/2023
|
DESHRAJ YADAV
|
1708006077WL045796
|
DESHRAJ YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
DESHRAJYADAV
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-077-003/115-B
(VIKRAMPURA)
|
1708006077NRG24131120230515465
|
14/11/2023
|
PYARELAL YADAV
|
1708006077WL045796
|
PYARELAL YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
PYARELALYADAV
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-077-003/115-C
(VIKRAMPURA)
|
1708006077NRG24131120230515466
|
14/11/2023
|
SONU YADAV
|
1708006077WL045796
|
SONU YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
SONUYADAV
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-077-003/115-D
(VIKRAMPURA)
|
1708006077NRG24131120230515467
|
14/11/2023
|
MUKESH YADAV
|
1708006077WL045796
|
MUKESH YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
MUKESHYADAV
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-077-003/12
(VIKRAMPURA)
|
1708006077NRG24131120230515469
|
14/11/2023
|
SUKA YADAV
|
1708006077WL045796
|
SUKA YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
SUKAYADAV
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-077-003/12-B
(VIKRAMPURA)
|
1708006077NRG24131120230515470
|
14/11/2023
|
VINDRAWAN YADAV
|
1708006077WL045796
|
VINDRAWAN YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
VINDRAWANYADAV
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-077-003/123
(VIKRAMPURA)
|
1708006077NRG24131120230515471
|
14/11/2023
|
HARDAYAL YADAV
|
1708006077WL045796
|
HARDAYAL YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
HARDAYALYADAV
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-077-003/123-A
(VIKRAMPURA)
|
1708006077NRG24131120230515472
|
14/11/2023
|
PUNNA LAL YADAV
|
1708006077WL045796
|
PUNNA LAL YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
PUNNALALYADAV
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-077-003/127-A
(VIKRAMPURA)
|
1708006077NRG24131120230515474
|
14/11/2023
|
LAKHAN SINGH THAKUR
|
1708006077WL045796
|
LAKHAN SINGH THAKUR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
LAKHANSINGHTHAKUR
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-077-003/127-B
(VIKRAMPURA)
|
1708006077NRG24131120230515475
|
14/11/2023
|
LOKPAL SINGH PARMAR
|
1708006077WL045796
|
LOKPAL SINGH PARMAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
LOKPALSINGHPARMAR
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-077-003/130-A
(VIKRAMPURA)
|
1708006077NRG24131120230515478
|
14/11/2023
|
CHANDRA BHAN YADAV
|
1708006077WL045796
|
CHANDRA BHAN YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
CHANDRABHANYADAV
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-077-003/130-C
(VIKRAMPURA)
|
1708006077NRG24131120230515479
|
14/11/2023
|
RAGHVENDRA YADAV
|
1708006077WL045796
|
RAGHVENDRA YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
RAGHVENDRAYADAV
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-077-003/130-D
(VIKRAMPURA)
|
1708006077NRG24131120230515480
|
14/11/2023
|
DEVENDRA YADAV
|
1708006077WL045796
|
DEVENDRA YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
DEVENDRAYADAV
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-077-003/134-A
(VIKRAMPURA)
|
1708006077NRG24131120230515481
|
14/11/2023
|
VINOD YADAV
|
1708006077WL045796
|
VINOD YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
VINODYADAV
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-077-003/136-B
(VIKRAMPURA)
|
1708006077NRG24131120230515482
|
14/11/2023
|
NEELESH RAWAT
|
1708006077WL045796
|
NEELESH RAWAT
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
NEELESHRAWAT
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-077-003/137-C
(VIKRAMPURA)
|
1708006077NRG24131120230515483
|
14/11/2023
|
KAILASH SEN
|
1708006077WL045796
|
KAILASH SEN
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
KAILASHSEN
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-077-003/137-D
(VIKRAMPURA)
|
1708006077NRG24131120230515484
|
14/11/2023
|
DEEPENDRA SEN
|
1708006077WL045796
|
DEEPENDRA SEN
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
DEEPENDRASEN
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-077-003/140-C
(VIKRAMPURA)
|
1708006077NRG24131120230515487
|
14/11/2023
|
SANTOSH RAWAT
|
1708006077WL045796
|
SANTOSH RAWAT
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
SANTOSHRAWAT
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-077-003/15-A
(VIKRAMPURA)
|
1708006077NRG24131120230515491
|
14/11/2023
|
AJAY AHIRWAR
|
1708006077WL045796
|
AJAY AHIRWAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
AJAYAHIRWAR
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-077-003/169-A
(VIKRAMPURA)
|
1708006077NRG24131120230515495
|
14/11/2023
|
JITU SEN
|
1708006077WL045796
|
JITU SEN
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
JITUSEN
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-077-003/169-B
(VIKRAMPURA)
|
1708006077NRG24131120230515496
|
14/11/2023
|
ROHIT SEN
|
1708006077WL045796
|
ROHIT SEN
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
ROHITSEN
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-077-003/175-A
(VIKRAMPURA)
|
1708006077NRG24131120230515499
|
14/11/2023
|
MOHAN LAL NAMDEV
|
1708006077WL045796
|
MOHAN LAL NAMDEV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
MOHANLALNAMDEV
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-077-003/180
(VIKRAMPURA)
|
1708006077NRG24131120230515501
|
14/11/2023
|
MONU YADAV
|
1708006077WL045796
|
MONU YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
MONUYADAV
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-077-003/186
(VIKRAMPURA)
|
1708006077NRG24131120230515502
|
14/11/2023
|
MANUVA KUSHWAHA
|
1708006077WL045796
|
MANUVA KUSHWAHA
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
MANUVAKUSHWAHA
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-077-003/187
(VIKRAMPURA)
|
1708006077NRG24131120230515503
|
14/11/2023
|
DHARMENDRA SINGH PARMAR
|
1708006077WL045796
|
DHARMENDRA SINGH PARMAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
DHARMENDRASINGHPARMAR
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-077-003/188
(VIKRAMPURA)
|
1708006077NRG24131120230515504
|
14/11/2023
|
HANMAT SINGH PARMAR
|
1708006077WL045796
|
HANMAT SINGH PARMAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
HANMATSINGHPARMAR
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-077-003/188-A
(VIKRAMPURA)
|
1708006077NRG24131120230515505
|
14/11/2023
|
RUDRA PRATAP SINGH PARMAR
|
1708006077WL045796
|
RUDRA PRATAP SINGH PARMAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
RUDRAPRATAPSINGHPARMAR
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-077-003/188-B
(VIKRAMPURA)
|
1708006077NRG24131120230515506
|
14/11/2023
|
BHUPENDRA SINGH PARMAR
|
1708006077WL045796
|
BHUPENDRA SINGH PARMAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
BHUPENDRASINGHPARMAR
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-077-003/189-A
(VIKRAMPURA)
|
1708006077NRG24131120230515507
|
14/11/2023
|
BHUPENDRA YADAV
|
1708006077WL045796
|
BHUPENDRA YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
BHUPENDRAYADAV
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-077-003/194
(VIKRAMPURA)
|
1708006077NRG24131120230515509
|
14/11/2023
|
ANANT RAM YADAV
|
1708006077WL045796
|
ANANT RAM YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
ANANTRAMYADAV
|
(000000)
|
|
32
|
BADA MALEHARA
|
MP-08-006-077-003/195
(VIKRAMPURA)
|
1708006077NRG24131120230515510
|
14/11/2023
|
SARJU KUSHWAHA
|
1708006077WL045796
|
SARJU KUSHWAHA
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
SARJUKUSHWAHA
|
(000000)
|
|
33
|
BADA MALEHARA
|
MP-08-006-077-003/196
(VIKRAMPURA)
|
1708006077NRG24131120230515511
|
14/11/2023
|
LAKHAN YADAV
|
1708006077WL045796
|
LAKHAN YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
LAKHANYADAV
|
(000000)
|
|
34
|
BADA MALEHARA
|
MP-08-006-077-003/197
(VIKRAMPURA)
|
1708006077NRG24131120230515512
|
14/11/2023
|
RAM GOPAL SEN
|
1708006077WL045796
|
RAM GOPAL SEN
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
RAMGOPALSEN
|
(000000)
|
|
35
|
BADA MALEHARA
|
MP-08-006-077-003/198
(VIKRAMPURA)
|
1708006077NRG24131120230515513
|
14/11/2023
|
DAYA RAM KUSHWAHA
|
1708006077WL045796
|
DAYA RAM KUSHWAHA
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
DAYARAMKUSHWAHA
|
(000000)
|
|
36
|
BADA MALEHARA
|
MP-08-006-077-003/199
(VIKRAMPURA)
|
1708006077NRG24131120230515514
|
14/11/2023
|
BHOLA YADAV
|
1708006077WL045796
|
BHOLA YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
BHOLAYADAV
|
(000000)
|
|
37
|
BADA MALEHARA
|
MP-08-006-077-003/200
(VIKRAMPURA)
|
1708006077NRG24131120230515515
|
14/11/2023
|
ROHIT YADAV
|
1708006077WL045796
|
ROHIT YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
ROHITYADAV
|
(000000)
|
|
38
|
BADA MALEHARA
|
MP-08-006-077-003/201
(VIKRAMPURA)
|
1708006077NRG24131120230515516
|
14/11/2023
|
MAIYADEEN YADAV
|
1708006077WL045796
|
MAIYADEEN YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
MAIYADEENYADAV
|
(000000)
|
|
39
|
BADA MALEHARA
|
MP-08-006-077-003/202
(VIKRAMPURA)
|
1708006077NRG24131120230515517
|
14/11/2023
|
LACHHI YADAV
|
1708006077WL045796
|
LACHHI YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
LACHHIYADAV
|
(000000)
|
|
40
|
BADA MALEHARA
|
MP-08-006-077-003/203
(VIKRAMPURA)
|
1708006077NRG24131120230515518
|
14/11/2023
|
MATADEEN YADAV
|
1708006077WL045796
|
MATADEEN YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
MATADEENYADAV
|
(000000)
|
|
41
|
BADA MALEHARA
|
MP-08-006-077-003/216
(VIKRAMPURA)
|
1708006077NRG24131120230515519
|
14/11/2023
|
KISHORI BASOR
|
1708006077WL045796
|
KISHORI BASOR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
KISHORIBASOR
|
(000000)
|
|
42
|
BADA MALEHARA
|
MP-08-006-077-003/220
(VIKRAMPURA)
|
1708006077NRG24131120230515520
|
14/11/2023
|
TULSI RAM BASOR
|
1708006077WL045796
|
TULSI RAM BASOR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
TULSIRAMBASOR
|
(000000)
|
|
43
|
BADA MALEHARA
|
MP-08-006-077-003/221
(VIKRAMPURA)
|
1708006077NRG24131120230515521
|
14/11/2023
|
JAGDISH AHIRWAR
|
1708006077WL045796
|
JAGDISH AHIRWAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
JAGDISHAHIRWAR
|
(000000)
|
|
44
|
BADA MALEHARA
|
MP-08-006-077-003/28-A
(VIKRAMPURA)
|
1708006077NRG24131120230515540
|
14/11/2023
|
KAMLA KUSHWAHA
|
1708006077WL045796
|
KAMLA KUSHWAHA
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
KAMLAKUSHWAHA
|
(000000)
|
|
45
|
BADA MALEHARA
|
MP-08-006-077-003/38
(VIKRAMPURA)
|
1708006077NRG24131120230515546
|
14/11/2023
|
RAM BAGAS YADAV
|
1708006077WL045796
|
RAM BAGAS YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
RAMBAGASYADAV
|
(000000)
|
|
46
|
BADA MALEHARA
|
MP-08-006-077-003/41
(VIKRAMPURA)
|
1708006077NRG24131120230515547
|
14/11/2023
|
BALCHANDRA SEN
|
1708006077WL045796
|
BALCHANDRA SEN
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
BALCHANDRASEN
|
(000000)
|
|
47
|
BADA MALEHARA
|
MP-08-006-077-003/47
(VIKRAMPURA)
|
1708006077NRG24131120230515551
|
14/11/2023
|
MUNNA AHIRWAR
|
1708006077WL045796
|
MUNNA AHIRWAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
MUNNAAHIRWAR
|
(000000)
|
|
48
|
BADA MALEHARA
|
MP-08-006-077-003/47-C
(VIKRAMPURA)
|
1708006077NRG24131120230515552
|
14/11/2023
|
NEERAJ AHIRWAR
|
1708006077WL045796
|
NEERAJ AHIRWAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
NEERAJAHIRWAR
|
(000000)
|
|
49
|
BADA MALEHARA
|
MP-08-006-077-003/49-A
(VIKRAMPURA)
|
1708006077NRG24131120230515553
|
14/11/2023
|
PAPPU YADAV
|
1708006077WL045796
|
PAPPU YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
PAPPUYADAV
|
(000000)
|
|
50
|
BADA MALEHARA
|
MP-08-006-077-003/49-B
(VIKRAMPURA)
|
1708006077NRG24131120230515554
|
14/11/2023
|
KRISHNA YADAV
|
1708006077WL045796
|
KRISHNA YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
KRISHNAYADAV
|
(000000)
|
|
51
|
BADA MALEHARA
|
MP-08-006-077-003/50
(VIKRAMPURA)
|
1708006077NRG24131120230515555
|
14/11/2023
|
NANDU YADAV
|
1708006077WL045796
|
NANDU YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
NANDUYADAV
|
(000000)
|
|
52
|
BADA MALEHARA
|
MP-08-006-077-003/50-C
(VIKRAMPURA)
|
1708006077NRG24131120230515556
|
14/11/2023
|
DEVENDRA YADAV
|
1708006077WL045796
|
DEVENDRA YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
DEVENDRAYADAV
|
(000000)
|
|
53
|
BADA MALEHARA
|
MP-08-006-077-003/52
(VIKRAMPURA)
|
1708006077NRG24131120230515557
|
14/11/2023
|
JAGNNATH YADAV
|
1708006077WL045796
|
JAGNNATH YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
JAGNNATHYADAV
|
(000000)
|
|
54
|
BADA MALEHARA
|
MP-08-006-077-003/53-C
(VIKRAMPURA)
|
1708006077NRG24131120230515558
|
14/11/2023
|
KISHAN DAYAL KUSHWAHA
|
1708006077WL045796
|
KISHAN DAYAL KUSHWAHA
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
KISHANDAYALKUSHWAHA
|
(000000)
|
|
55
|
BADA MALEHARA
|
MP-08-006-077-003/53-D
(VIKRAMPURA)
|
1708006077NRG24131120230515559
|
14/11/2023
|
RAJU KUSHWAHA
|
1708006077WL045796
|
RAJU KUSHWAHA
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
RAJUKUSHWAHA
|
(000000)
|
|
56
|
BADA MALEHARA
|
MP-08-006-077-003/6
(VIKRAMPURA)
|
1708006077NRG24131120230515562
|
14/11/2023
|
MAHESH YADAV
|
1708006077WL045796
|
MAHESH YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036609
|
|
MAHESHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|