|
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
|
BURHAR
|
MP-14-005-072-001/12
(KURHARI)
|
1714005072NRG24180520230038838
|
18/05/2023
|
gulabiya
|
1714005072WL001503
|
gulabiya
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
gulabiya
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-072-001/123-A
(KURHARI)
|
1714005072NRG24180520230038840
|
18/05/2023
|
Rajendra mahra
|
1714005072WL001503
|
Rajendra mahra
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
Rajendramahra
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-072-001/129
(KURHARI)
|
1714005072NRG24180520230038844
|
18/05/2023
|
shyamlal
|
1714005072WL001503
|
shyamlal
|
00176
|
IDIB000K653
|
190
|
190
|
Rejected
|
24/05/2023
|
|
836114362
|
No Such Account
|
|
|
|
4
|
BURHAR
|
MP-14-005-072-001/129
(KURHARI)
|
1714005072NRG24180520230038843
|
18/05/2023
|
shyamlal
|
1714005072WL001503
|
shyamlal
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
shyamlal
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-072-001/130
(KURHARI)
|
1714005072NRG24180520230038845
|
18/05/2023
|
dhannu
|
1714005072WL001503
|
dhannu
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
dhannu
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-072-001/132
(KURHARI)
|
1714005072NRG24180520230038846
|
18/05/2023
|
Yogesh kushwaha
|
1714005072WL001503
|
Yogesh kushwaha
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
Yogeshkushwaha
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-072-001/141
(KURHARI)
|
1714005072NRG24180520230038850
|
18/05/2023
|
mangal chaudhari
|
1714005072WL001503
|
mangal chaudhari
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
mangalchaudhari
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-072-001/141
(KURHARI)
|
1714005072NRG24180520230038851
|
18/05/2023
|
RAMPRASAD
|
1714005072WL001503
|
RAMPRASAD
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
RAMPRASAD
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-072-001/15-B
(KURHARI)
|
1714005072NRG24180520230038852
|
18/05/2023
|
Sivendra singh kanwar
|
1714005072WL001503
|
Sivendra singh kanwar
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
Sivendrasinghkanwar
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-072-001/152
(KURHARI)
|
1714005072NRG24180520230038856
|
18/05/2023
|
mamta
|
1714005072WL001503
|
mamta
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
mamta
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-072-001/152
(KURHARI)
|
1714005072NRG24180520230038855
|
18/05/2023
|
ramcharan
|
1714005072WL001503
|
ramcharan
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
ramcharan
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-072-001/153
(KURHARI)
|
1714005072NRG24180520230038857
|
18/05/2023
|
babbu
|
1714005072WL001503
|
babbu
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
babbu
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-072-001/153-A
(KURHARI)
|
1714005072NRG24180520230038859
|
18/05/2023
|
ashok kumar
|
1714005072WL001503
|
ashok kumar
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
24/05/2023
|
|
836114362
|
|
ashokkumar
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-072-001/153-A
(KURHARI)
|
1714005072NRG24180520230038858
|
18/05/2023
|
ashok kumar
|
1714005072WL001503
|
ashok kumar
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
ashokkumar
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-072-001/161
(KURHARI)
|
1714005072NRG24180520230038861
|
18/05/2023
|
chote
|
1714005072WL001503
|
chote
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
chote
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-072-001/161
(KURHARI)
|
1714005072NRG24180520230038860
|
18/05/2023
|
chote
|
1714005072WL001503
|
chote
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
24/05/2023
|
|
836114362
|
|
chote
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-072-001/165
(KURHARI)
|
1714005072NRG24180520230038864
|
18/05/2023
|
kodu prajapati
|
1714005072WL001503
|
kodu prajapati
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
koduprajapati
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-072-001/168-B
(KURHARI)
|
1714005072NRG24180520230038866
|
18/05/2023
|
Pawan kushwaha
|
1714005072WL001503
|
Pawan kushwaha
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
Pawankushwaha
|
(000000)
|
|
19
|
BURHAR
|
MP-14-005-072-001/178
(KURHARI)
|
1714005072NRG24180520230038872
|
18/05/2023
|
ramdas kushwaha
|
1714005072WL001503
|
ramdas kushwaha
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
ramdaskushwaha
|
(000000)
|
|
20
|
BURHAR
|
MP-14-005-072-001/178
(KURHARI)
|
1714005072NRG24180520230038871
|
18/05/2023
|
ramdas kushwaha
|
1714005072WL001503
|
ramdas kushwaha
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
ramdaskushwaha
|
(000000)
|
|
21
|
BURHAR
|
MP-14-005-072-001/189
(KURHARI)
|
1714005072NRG24180520230038873
|
18/05/2023
|
premlal
|
1714005072WL001503
|
premlal
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
premlal
|
(000000)
|
|
22
|
BURHAR
|
MP-14-005-072-001/195
(KURHARI)
|
1714005072NRG24180520230038874
|
18/05/2023
|
JIVAN SINGH
|
1714005072WL001503
|
JIVAN SINGH
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
JIVANSINGH
|
(000000)
|
|
23
|
BURHAR
|
MP-14-005-072-001/196
(KURHARI)
|
1714005072NRG24180520230038876
|
18/05/2023
|
sonmati singh gond
|
1714005072WL001503
|
sonmati singh gond
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
sonmatisinghgond
|
(000000)
|
|
24
|
BURHAR
|
MP-14-005-072-001/199-A
(KURHARI)
|
1714005072NRG24180520230038878
|
18/05/2023
|
Manpat singh
|
1714005072WL001503
|
Manpat singh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
Manpatsingh
|
(000000)
|
|
25
|
BURHAR
|
MP-14-005-072-001/214
(KURHARI)
|
1714005072NRG24180520230038885
|
18/05/2023
|
phulbai singh
|
1714005072WL001503
|
phulbai singh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
phulbaisingh
|
(000000)
|
|
26
|
BURHAR
|
MP-14-005-072-001/214
(KURHARI)
|
1714005072NRG24180520230038884
|
18/05/2023
|
phulbai singh
|
1714005072WL001503
|
phulbai singh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
phulbaisingh
|
(000000)
|
|
27
|
BURHAR
|
MP-14-005-072-001/217-A
(KURHARI)
|
1714005072NRG24180520230038886
|
18/05/2023
|
OMBATI SINGH GOND
|
1714005072WL001503
|
OMBATI SINGH GOND
|
00176
|
IDIB000K653
|
760
|
760
|
Processed
|
24/05/2023
|
|
836114362
|
|
OMBATISINGHGOND
|
(000000)
|
|
28
|
BURHAR
|
MP-14-005-072-001/23-A
(KURHARI)
|
1714005072NRG24180520230038889
|
18/05/2023
|
omvati yadav
|
1714005072WL001503
|
omvati yadav
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
omvatiyadav
|
(000000)
|
|
29
|
BURHAR
|
MP-14-005-072-001/238
(KURHARI)
|
1714005072NRG24180520230038890
|
18/05/2023
|
shiyasharan
|
1714005072WL001503
|
shiyasharan
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
shiyasharan
|
(000000)
|
|
30
|
BURHAR
|
MP-14-005-072-001/244
(KURHARI)
|
1714005072NRG24180520230038892
|
18/05/2023
|
ashok
|
1714005072WL001503
|
ashok
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
ashok
|
(000000)
|
|
31
|
BURHAR
|
MP-14-005-072-001/259
(KURHARI)
|
1714005072NRG24180520230038896
|
18/05/2023
|
eswardeen
|
1714005072WL001503
|
eswardeen
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
eswardeen
|
(000000)
|
|
32
|
BURHAR
|
MP-14-005-072-001/26-A
(KURHARI)
|
1714005072NRG24180520230038897
|
18/05/2023
|
Ramu chaudhari
|
1714005072WL001503
|
Ramu chaudhari
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
Ramuchaudhari
|
(000000)
|
|
33
|
BURHAR
|
MP-14-005-072-001/296
(KURHARI)
|
1714005072NRG24180520230038899
|
18/05/2023
|
ramlal
|
1714005072WL001503
|
ramlal
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
ramlal
|
(000000)
|
|
34
|
BURHAR
|
MP-14-005-072-001/297
(KURHARI)
|
1714005072NRG24180520230038900
|
18/05/2023
|
baijnaath
|
1714005072WL001503
|
baijnaath
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
baijnaath
|
(000000)
|
|
35
|
BURHAR
|
MP-14-005-072-001/297
(KURHARI)
|
1714005072NRG24180520230038901
|
18/05/2023
|
sunti
|
1714005072WL001503
|
sunti
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
sunti
|
(000000)
|
|
36
|
BURHAR
|
MP-14-005-072-001/33
(KURHARI)
|
1714005072NRG24180520230038904
|
18/05/2023
|
Balkaran
|
1714005072WL001503
|
Balkaran
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
Balkaran
|
(000000)
|
|
37
|
BURHAR
|
MP-14-005-072-001/33
(KURHARI)
|
1714005072NRG24180520230038903
|
18/05/2023
|
Balkaran
|
1714005072WL001503
|
Balkaran
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
Balkaran
|
(000000)
|
|
38
|
BURHAR
|
MP-14-005-072-001/338
(KURHARI)
|
1714005072NRG24180520230038907
|
18/05/2023
|
Revti baiga
|
1714005072WL001503
|
Revti baiga
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
Revtibaiga
|
(000000)
|
|
39
|
BURHAR
|
MP-14-005-072-001/341
(KURHARI)
|
1714005072NRG24180520230038908
|
18/05/2023
|
koddu
|
1714005072WL001503
|
koddu
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
koddu
|
(000000)
|
|
40
|
BURHAR
|
MP-14-005-072-001/345
(KURHARI)
|
1714005072NRG24180520230038910
|
18/05/2023
|
raju
|
1714005072WL001503
|
raju
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
raju
|
(000000)
|
|
41
|
BURHAR
|
MP-14-005-072-001/345
(KURHARI)
|
1714005072NRG24180520230038909
|
18/05/2023
|
raju
|
1714005072WL001503
|
raju
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
raju
|
(000000)
|
|
42
|
BURHAR
|
MP-14-005-072-001/347
(KURHARI)
|
1714005072NRG24180520230038911
|
18/05/2023
|
eswardeen
|
1714005072WL001503
|
eswardeen
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
eswardeen
|
(000000)
|
|
43
|
BURHAR
|
MP-14-005-072-001/35
(KURHARI)
|
1714005072NRG24180520230038912
|
18/05/2023
|
KAMLESH
|
1714005072WL001503
|
KAMLESH
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
KAMLESH
|
(000000)
|
|
44
|
BURHAR
|
MP-14-005-072-001/350
(KURHARI)
|
1714005072NRG24180520230038914
|
18/05/2023
|
motilal
|
1714005072WL001503
|
motilal
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
24/05/2023
|
|
836114362
|
|
motilal
|
(000000)
|
|
45
|
BURHAR
|
MP-14-005-072-001/350
(KURHARI)
|
1714005072NRG24180520230038913
|
18/05/2023
|
motilal
|
1714005072WL001503
|
motilal
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
24/05/2023
|
|
836114362
|
|
motilal
|
(000000)
|
|
46
|
BURHAR
|
MP-14-005-072-001/36
(KURHARI)
|
1714005072NRG24180520230038917
|
18/05/2023
|
govind
|
1714005072WL001503
|
govind
|
00176
|
IDIB000K653
|
190
|
190
|
Processed
|
24/05/2023
|
|
836114362
|
|
govind
|
(000000)
|
|
47
|
BURHAR
|
MP-14-005-072-001/36
(KURHARI)
|
1714005072NRG24180520230038916
|
18/05/2023
|
govind
|
1714005072WL001503
|
govind
|
00176
|
IDIB000K653
|
190
|
190
|
Processed
|
24/05/2023
|
|
836114362
|
|
govind
|
(000000)
|
|
48
|
BURHAR
|
MP-14-005-072-001/376
(KURHARI)
|
1714005072NRG24180520230038918
|
18/05/2023
|
sufal chaudhari
|
1714005072WL001503
|
sufal chaudhari
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
24/05/2023
|
|
836114362
|
|
sufalchaudhari
|
(000000)
|
|
49
|
BURHAR
|
MP-14-005-072-001/377
(KURHARI)
|
1714005072NRG24180520230038919
|
18/05/2023
|
ganesh
|
1714005072WL001503
|
ganesh
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
24/05/2023
|
|
836114362
|
|
ganesh
|
(000000)
|
|
50
|
BURHAR
|
MP-14-005-072-001/416
(KURHARI)
|
1714005072NRG24180520230038923
|
18/05/2023
|
PINKU
|
1714005072WL001503
|
PINKU
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
24/05/2023
|
|
836114362
|
|
PINKU
|
(000000)
|
|
51
|
BURHAR
|
MP-14-005-072-001/59
(KURHARI)
|
1714005072NRG24180520230038931
|
18/05/2023
|
Rakesh
|
1714005072WL001503
|
Rakesh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
Rakesh
|
(000000)
|
|
52
|
BURHAR
|
MP-14-005-072-001/61
(KURHARI)
|
1714005072NRG24180520230038932
|
18/05/2023
|
manrakhan
|
1714005072WL001503
|
manrakhan
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
manrakhan
|
(000000)
|
|
53
|
BURHAR
|
MP-14-005-072-001/64
(KURHARI)
|
1714005072NRG24180520230038934
|
18/05/2023
|
Janki
|
1714005072WL001503
|
Janki
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
Janki
|
(000000)
|
|
54
|
BURHAR
|
MP-14-005-072-001/64
(KURHARI)
|
1714005072NRG24180520230038933
|
18/05/2023
|
veeru
|
1714005072WL001503
|
veeru
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
veeru
|
(000000)
|
|
55
|
BURHAR
|
MP-14-005-072-001/68
(KURHARI)
|
1714005072NRG24180520230038937
|
18/05/2023
|
motilal
|
1714005072WL001503
|
motilal
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
24/05/2023
|
|
836114362
|
|
motilal
|
(000000)
|
|
56
|
BURHAR
|
MP-14-005-072-001/69
(KURHARI)
|
1714005072NRG24180520230038938
|
18/05/2023
|
mohan
|
1714005072WL001503
|
mohan
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
mohan
|
(000000)
|
|
57
|
BURHAR
|
MP-14-005-072-001/69
(KURHARI)
|
1714005072NRG24180520230038939
|
18/05/2023
|
parwati
|
1714005072WL001503
|
parwati
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
parwati
|
(000000)
|
|
58
|
BURHAR
|
MP-14-005-072-001/98
(KURHARI)
|
1714005072NRG24180520230038944
|
18/05/2023
|
MUNNI
|
1714005072WL001503
|
MUNNI
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
24/05/2023
|
|
836114362
|
|
MUNNI
|
(000000)
|
|
59
|
BURHAR
|
MP-14-005-072-001/98
(KURHARI)
|
1714005072NRG24180520230038943
|
18/05/2023
|
SUKHLAL
|
1714005072WL001503
|
SUKHLAL
|
00176
|
IDIB000K653
|
760
|
760
|
Processed
|
24/05/2023
|
|
836114362
|
|
SUKHLAL
|
(000000)
|
|
60
|
BURHAR
|
MP-14-005-072-002/47
(KURHARI)
|
1714005072NRG24180520230038945
|
18/05/2023
|
nirmal singh
|
1714005072WL001503
|
nirmal singh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
nirmalsingh
|
(000000)
|
|
61
|
BURHAR
|
MP-14-005-072-002/81
(KURHARI)
|
1714005072NRG24180520230038948
|
18/05/2023
|
deepchand
|
1714005072WL001503
|
deepchand
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
deepchand
|
(000000)
|
|
62
|
BURHAR
|
MP-14-005-072-002/81
(KURHARI)
|
1714005072NRG24180520230038947
|
18/05/2023
|
deepchand
|
1714005072WL001503
|
deepchand
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
deepchand
|
(000000)
|
|
63
|
BURHAR
|
MP-14-005-072-002/97-A
(KURHARI)
|
1714005072NRG24180520230038949
|
18/05/2023
|
Agashiya singh
|
1714005072WL001503
|
Agashiya singh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
Agashiyasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66500
|
66500
|
|
|
|
|
|
|
|
|
64
|
BURHAR
|
MP-14-005-072-001/195
(KURHARI)
|
1714005072NRG24180520230038875
|
18/05/2023
|
battu
|
1714005072WL001503
|
battu
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
battu
|
(000000)
|
|
65
|
BURHAR
|
MP-14-005-072-001/40-A
(KURHARI)
|
1714005072NRG24180520230038921
|
18/05/2023
|
geeta bai mahra
|
1714005072WL001503
|
geeta bai mahra
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
geetabaimahra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
66
|
BURHAR
|
MP-14-005-072-001/12
(KURHARI)
|
1714005072NRG24180520230038837
|
18/05/2023
|
shivprasad
|
1714005072WL001503
|
shivprasad
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836114362
|
|
shivprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69920
|
69920
|
|
|
|
|
|
|
|