|
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-08-006-050-001/277
(BAMNI)
|
1708006050NRG24120520230067884
|
16/05/2023
|
GOVINDA AHIRWAR
|
1708006050WL005659
|
GOVINDA AHIRWAR
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
20/05/2023
|
|
787273659
|
|
GOVINDAAHIRWAR
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-050-001/281
(BAMNI)
|
1708006050NRG24120520230067886
|
16/05/2023
|
JAGESWAR YADAV
|
1708006050WL005659
|
JAGESWAR YADAV
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
20/05/2023
|
|
787273659
|
|
JAGESWARYADAV
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-050-001/338
(BAMNI)
|
1708006050NRG24120520230067894
|
16/05/2023
|
SOMVATI AHIRWAR
|
1708006050WL005659
|
SOMVATI AHIRWAR
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
20/05/2023
|
|
787273659
|
|
SOMVATIAHIRWAR
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-050-001/389
(BAMNI)
|
1708006050NRG24120520230067899
|
16/05/2023
|
ANJU BAI AHIRWAR
|
1708006050WL005659
|
ANJU BAI AHIRWAR
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
20/05/2023
|
|
787273659
|
|
ANJUBAIAHIRWAR
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-050-001/513
(BAMNI)
|
1708006050NRG24120520230067908
|
16/05/2023
|
ASHISH KUMAR DUBEY
|
1708006050WL005660
|
ASHISH KUMAR DUBEY
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
20/05/2023
|
|
787273659
|
|
ASHISHKUMARDUBEY
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-050-001/575
(BAMNI)
|
1708006050NRG24120520230067913
|
16/05/2023
|
ANIL CHADAR
|
1708006050WL005660
|
ANIL CHADAR
|
00415
|
SBIN0002823
|
4
|
4
|
Processed
|
20/05/2023
|
|
787273659
|
|
ANILCHADAR
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-071-001/347-B
(DEVRAN)
|
1708006071NRG24150520230073675
|
16/05/2023
|
Manoj
|
1708006071WL006119
|
Manoj
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787273659
|
|
Manoj
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-071-001/533
(DEVRAN)
|
1708006071NRG24150520230073705
|
16/05/2023
|
Bharti Adivasi
|
1708006071WL006119
|
Bharti Adivasi
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787273659
|
|
BhartiAdivasi
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-071-001/81
(DEVRAN)
|
1708006071NRG24150520230073714
|
16/05/2023
|
mansukhi saur
|
1708006071WL006119
|
mansukhi saur
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787273659
|
|
mansukhisaur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8844
|
8844
|
|
|
|
|
|
|
|
|
10
|
BADA MALEHARA
|
MP-08-006-067-001/101-A
(DHIKOLI)
|
1708006067NRG24160520230074538
|
16/05/2023
|
kusum urf gudiya pandey
|
1708006067WL006218
|
kusum urf gudiya pandey
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
kusumurfgudiyapandey
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-067-001/11
(DHIKOLI)
|
1708006067NRG24160520230074540
|
16/05/2023
|
JANKI BAI KUSHWAHA
|
1708006067WL006218
|
JANKI BAI KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
JANKIBAIKUSHWAHA
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-067-001/137
(DHIKOLI)
|
1708006067NRG24160520230074546
|
16/05/2023
|
KALIYA KUSHWAHA
|
1708006067WL006218
|
KALIYA KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
KALIYAKUSHWAHA
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-067-001/176
(DHIKOLI)
|
1708006067NRG24160520230074562
|
16/05/2023
|
kallan bai ahirwar
|
1708006067WL006218
|
kallan bai ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
kallanbaiahirwar
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-067-001/178-B
(DHIKOLI)
|
1708006067NRG24160520230074563
|
16/05/2023
|
KRISHNA SAIN
|
1708006067WL006218
|
KRISHNA SAIN
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
KRISHNASAIN
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-067-001/179
(DHIKOLI)
|
1708006067NRG24160520230074565
|
16/05/2023
|
harishannkar
|
1708006067WL006218
|
harishannkar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
harishannkar
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-067-001/185
(DHIKOLI)
|
1708006067NRG24160520230074567
|
16/05/2023
|
barelal
|
1708006067WL006218
|
barelal
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
barelal
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-067-001/193
(DHIKOLI)
|
1708006067NRG24160520230074574
|
16/05/2023
|
heera lal
|
1708006067WL006218
|
heera lal
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
heeralal
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-067-001/223-B
(DHIKOLI)
|
1708006067NRG24160520230074588
|
16/05/2023
|
neema
|
1708006067WL006218
|
neema
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
neema
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-067-001/259
(DHIKOLI)
|
1708006067NRG24160520230074610
|
16/05/2023
|
JANKI SEN
|
1708006067WL006218
|
JANKI SEN
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
JANKISEN
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-067-001/260-A
(DHIKOLI)
|
1708006067NRG24160520230074612
|
16/05/2023
|
rama bai
|
1708006067WL006218
|
rama bai
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
ramabai
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-067-001/277-A
(DHIKOLI)
|
1708006067NRG24160520230074624
|
16/05/2023
|
KALLUBAI
|
1708006067WL006218
|
KALLUBAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
KALLUBAI
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-067-001/280
(DHIKOLI)
|
1708006067NRG24160520230074626
|
16/05/2023
|
dhaniram
|
1708006067WL006218
|
dhaniram
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
dhaniram
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-067-001/281
(DHIKOLI)
|
1708006067NRG24160520230074628
|
16/05/2023
|
BAIJNATH KUSHWAHA
|
1708006067WL006218
|
BAIJNATH KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
BAIJNATHKUSHWAHA
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-067-001/281-A
(DHIKOLI)
|
1708006067NRG24160520230074630
|
16/05/2023
|
JASHODA KUSHWAHA
|
1708006067WL006218
|
JASHODA KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
JASHODAKUSHWAHA
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-067-001/324
(DHIKOLI)
|
1708006067NRG24160520230074648
|
16/05/2023
|
DHANPRASAD KUSHWAHA
|
1708006067WL006218
|
DHANPRASAD KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
DHANPRASADKUSHWAHA
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-067-001/325-A
(DHIKOLI)
|
1708006067NRG24160520230074649
|
16/05/2023
|
PANNA LAL KONDAR
|
1708006067WL006218
|
PANNA LAL KONDAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
PANNALALKONDAR
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-067-001/90
(DHIKOLI)
|
1708006067NRG24160520230074670
|
16/05/2023
|
rani
|
1708006067WL006218
|
rani
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
rani
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-071-001/396-C
(DEVRAN)
|
1708006071NRG24150520230073683
|
16/05/2023
|
kamlesh Kushwaha
|
1708006071WL006119
|
kamlesh Kushwaha
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787273659
|
|
kamleshKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
29
|
BADA MALEHARA
|
MP-08-006-024-001/1294
(BAMNORAKALAN)
|
1708006024NRG24150520230071783
|
16/05/2023
|
RAMSAKHIWOGOURISHANKAR LODHI
|
1708006024WL005985
|
RAMSAKHIWOGOURISHANKAR LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
RAMSAKHIWOGOURISHANKARLODHI
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-024-001/1295
(BAMNORAKALAN)
|
1708006024NRG24150520230071784
|
16/05/2023
|
TARA DEVI RAIKWAR
|
1708006024WL005985
|
TARA DEVI RAIKWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
TARADEVIRAIKWAR
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-024-001/1300
(BAMNORAKALAN)
|
1708006024NRG24150520230071788
|
16/05/2023
|
RADHADEVI DO KARIYAA AHIRWAR
|
1708006024WL005985
|
RADHADEVI DO KARIYAA AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
RADHADEVIDOKARIYAAAHIRWAR
|
(000000)
|
|
32
|
BADA MALEHARA
|
MP-08-006-024-001/1402
(BAMNORAKALAN)
|
1708006024NRG24150520230071793
|
16/05/2023
|
DHARMENDRA SO MOTILAL LODHI
|
1708006024WL005985
|
DHARMENDRA SO MOTILAL LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
DHARMENDRASOMOTILALLODHI
|
(000000)
|
|
33
|
BADA MALEHARA
|
MP-08-006-024-001/1405
(BAMNORAKALAN)
|
1708006024NRG24150520230071796
|
16/05/2023
|
BHAGVATI LODHI
|
1708006024WL005985
|
BHAGVATI LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
BHAGVATILODHI
|
(000000)
|
|
34
|
BADA MALEHARA
|
MP-08-006-024-001/1406
(BAMNORAKALAN)
|
1708006024NRG24150520230071797
|
16/05/2023
|
BADRI SO BHAGUNTA LODHI
|
1708006024WL005985
|
BADRI SO BHAGUNTA LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
BADRISOBHAGUNTALODHI
|
(000000)
|
|
35
|
BADA MALEHARA
|
MP-08-006-024-001/1406
(BAMNORAKALAN)
|
1708006024NRG24150520230071798
|
16/05/2023
|
RAMSAKHI LODHI
|
1708006024WL005985
|
RAMSAKHI LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
RAMSAKHILODHI
|
(000000)
|
|
36
|
BADA MALEHARA
|
MP-08-006-024-001/163-C
(BAMNORAKALAN)
|
1708006024NRG24150520230071801
|
16/05/2023
|
Parshottam
|
1708006024WL005985
|
Parshottam
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
Parshottam
|
(000000)
|
|
37
|
BADA MALEHARA
|
MP-08-006-024-001/27-A
(BAMNORAKALAN)
|
1708006024NRG24150520230071824
|
16/05/2023
|
PRABHA LODHI
|
1708006024WL005985
|
PRABHA LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
PRABHALODHI
|
(000000)
|
|
38
|
BADA MALEHARA
|
MP-08-006-024-001/27-A
(BAMNORAKALAN)
|
1708006024NRG24150520230071823
|
16/05/2023
|
TULASEEDAS LODHI
|
1708006024WL005985
|
TULASEEDAS LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
TULASEEDASLODHI
|
(000000)
|
|
39
|
BADA MALEHARA
|
MP-08-006-024-001/621-A
(BAMNORAKALAN)
|
1708006024NRG24150520230071831
|
16/05/2023
|
raghwendra
|
1708006024WL005985
|
raghwendra
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
raghwendra
|
(000000)
|
|
40
|
BADA MALEHARA
|
MP-08-006-024-001/621-A
(BAMNORAKALAN)
|
1708006024NRG24150520230071832
|
16/05/2023
|
URMILA WO RAGHVINDRA
|
1708006024WL005985
|
URMILA WO RAGHVINDRA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
URMILAWORAGHVINDRA
|
(000000)
|
|
41
|
BADA MALEHARA
|
MP-08-006-024-001/9-A
(BAMNORAKALAN)
|
1708006024NRG24150520230071842
|
16/05/2023
|
ramesh
|
1708006024WL005985
|
ramesh
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
42
|
BADA MALEHARA
|
MP-08-006-014-003/54
(SORAI)
|
1708006014NRG24160520230074804
|
16/05/2023
|
Ladkuwar yadav
|
1708006014WL006232
|
Ladkuwar yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/05/2023
|
|
787273659
|
|
Ladkuwaryadav
|
(000000)
|
|
43
|
BADA MALEHARA
|
MP-08-006-024-001/120-A
(BAMNORAKALAN)
|
1708006024NRG24150520230071782
|
16/05/2023
|
RAMBATI WO GOPI NAMDEV
|
1708006024WL005985
|
RAMBATI WO GOPI NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
RAMBATIWOGOPINAMDEV
|
(000000)
|
|
44
|
BADA MALEHARA
|
MP-08-006-024-001/1296
(BAMNORAKALAN)
|
1708006024NRG24150520230071785
|
16/05/2023
|
RADHARANI WO RAMSINGH LODHI
|
1708006024WL005985
|
RADHARANI WO RAMSINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
RADHARANIWORAMSINGHLODHI
|
(000000)
|
|
45
|
BADA MALEHARA
|
MP-08-006-024-001/1298
(BAMNORAKALAN)
|
1708006024NRG24150520230071787
|
16/05/2023
|
Raghvendra Lodhi
|
1708006024WL005985
|
Raghvendra Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
RaghvendraLodhi
|
(000000)
|
|
46
|
BADA MALEHARA
|
MP-08-006-024-001/1301
(BAMNORAKALAN)
|
1708006024NRG24150520230071789
|
16/05/2023
|
SUNEETA WO PARAM LAL LODHI
|
1708006024WL005985
|
SUNEETA WO PARAM LAL LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
SUNEETAWOPARAMLALLODHI
|
(000000)
|
|
47
|
BADA MALEHARA
|
MP-08-006-024-001/14-C
(BAMNORAKALAN)
|
1708006024NRG24150520230071791
|
16/05/2023
|
GIRJESH SO HAR LAL LODHI
|
1708006024WL005985
|
GIRJESH SO HAR LAL LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
GIRJESHSOHARLALLODHI
|
(000000)
|
|
48
|
BADA MALEHARA
|
MP-08-006-024-001/166-B
(BAMNORAKALAN)
|
1708006024NRG24150520230071804
|
16/05/2023
|
MANPYARE SO HALKE LODHI
|
1708006024WL005985
|
MANPYARE SO HALKE LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
MANPYARESOHALKELODHI
|
(000000)
|
|
49
|
BADA MALEHARA
|
MP-08-006-024-001/242-D
(BAMNORAKALAN)
|
1708006024NRG24150520230071819
|
16/05/2023
|
ANEETA WO LAKHAN LODHI
|
1708006024WL005985
|
ANEETA WO LAKHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
ANEETAWOLAKHANLODHI
|
(000000)
|
|
50
|
BADA MALEHARA
|
MP-08-006-024-001/26-A
(BAMNORAKALAN)
|
1708006024NRG24150520230071822
|
16/05/2023
|
JAYANTI LODHI
|
1708006024WL005985
|
JAYANTI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
JAYANTILODHI
|
(000000)
|
|
51
|
BADA MALEHARA
|
MP-08-006-024-001/54-D
(BAMNORAKALAN)
|
1708006024NRG24150520230071830
|
16/05/2023
|
JAHAR YADAV SO BALA YADAV
|
1708006024WL005985
|
JAHAR YADAV SO BALA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
JAHARYADAVSOBALAYADAV
|
(000000)
|
|
52
|
BADA MALEHARA
|
MP-08-006-024-001/719
(BAMNORAKALAN)
|
1708006024NRG24150520230071836
|
16/05/2023
|
SHYAM LAL SO BANDU LAL LODHI
|
1708006024WL005985
|
SHYAM LAL SO BANDU LAL LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
SHYAMLALSOBANDULALLODHI
|
(000000)
|
|
53
|
BADA MALEHARA
|
MP-08-006-024-001/724-D
(BAMNORAKALAN)
|
1708006024NRG24150520230071838
|
16/05/2023
|
NIRPAT LODHI
|
1708006024WL005985
|
NIRPAT LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
NIRPATLODHI
|
(000000)
|
|
54
|
BADA MALEHARA
|
MP-08-006-025-001/42-A
(DALIPUR)
|
1708006025NRG24150520230074203
|
16/05/2023
|
Ankul namdev
|
1708006025WL006164
|
Ankul namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273659
|
|
Ankulnamdev
|
(000000)
|
|
55
|
BADA MALEHARA
|
MP-08-006-071-001/584
(DEVRAN)
|
1708006071NRG24150520230073710
|
16/05/2023
|
jagdish and rukman sahu
|
1708006071WL006119
|
jagdish and rukman sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787273659
|
|
jagdishandrukmansahu
|
(000000)
|
|
56
|
BADA MALEHARA
|
MP-08-006-071-001/99
(DEVRAN)
|
1708006071NRG24150520230073717
|
16/05/2023
|
Dharamdas sour
|
1708006071WL006119
|
Dharamdas sour
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787273659
|
|
Dharamdassour
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
57
|
BADA MALEHARA
|
MP-08-006-071-001/514
(DEVRAN)
|
1708006071NRG24150520230073698
|
16/05/2023
|
Rakesh Adiwasi
|
1708006071WL006119
|
Rakesh Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787273659
|
|
RakeshAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
58
|
BADA MALEHARA
|
MP-08-006-071-001/468
(DEVRAN)
|
1708006071NRG24150520230073688
|
16/05/2023
|
Parvati Vai Rajpoot
|
1708006071WL006119
|
Parvati Vai Rajpoot
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787273659
|
|
ParvatiVaiRajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74039
|
74039
|
|
|
|
|
|
|
|