|
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
|
MULTAI
|
MP-31-009-042-001/196
(MAHATPUR)
|
1731009000NRG24120620230110706
|
12/06/2023
|
durga
|
1731009WL007593
|
durga
|
00048
|
BKID0009537
|
663
|
663
|
Processed
|
16/06/2023
|
|
383714851
|
|
durga
|
BANK OF INDIA(508505)
|
|
2
|
MULTAI
|
MP-31-009-042-001/250
(MAHATPUR)
|
1731009000NRG24120620230110733
|
12/06/2023
|
SAJJAN SINGH
|
1731009WL007595
|
SAJJAN SINGH
|
00048
|
BKID0009537
|
663
|
663
|
Processed
|
16/06/2023
|
|
383714851
|
|
SAJJANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MULTAI
|
MP-31-009-004-001/125
(KHEDICOURT)
|
1731009000NRG24120620230111354
|
12/06/2023
|
SHIVSHANKAR
|
1731009WL007649
|
SHIVSHANKAR
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714851
|
|
SHIVSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MULTAI
|
MP-31-009-004-001/159
(KHEDICOURT)
|
1731009000NRG24120620230111238
|
12/06/2023
|
JAGDISH
|
1731009WL007641
|
JAGDISH
|
00051
|
MAHB0000699
|
221
|
221
|
Processed
|
16/06/2023
|
|
383714851
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
5
|
MULTAI
|
MP-31-009-004-001/169
(KHEDICOURT)
|
1731009000NRG24120620230111239
|
12/06/2023
|
balkarshan
|
1731009WL007641
|
balkarshan
|
00051
|
MAHB0000699
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714851
|
|
balkarshan
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULTAI
|
MP-31-009-004-001/181
(KHEDICOURT)
|
1731009000NRG24120620230111352
|
12/06/2023
|
ranjana
|
1731009WL007648
|
ranjana
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714851
|
|
ranjana
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MULTAI
|
MP-31-009-004-001/192
(KHEDICOURT)
|
1731009000NRG24120620230111355
|
12/06/2023
|
TURSI
|
1731009WL007649
|
TURSI
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714851
|
|
TURSI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MULTAI
|
MP-31-009-004-001/216
(KHEDICOURT)
|
1731009000NRG24120620230111240
|
12/06/2023
|
Santosh
|
1731009WL007641
|
Santosh
|
00051
|
MAHB0000699
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714851
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MULTAI
|
MP-31-009-004-001/219
(KHEDICOURT)
|
1731009000NRG24120620230111357
|
12/06/2023
|
RADHAKRISHAN
|
1731009WL007649
|
RADHAKRISHAN
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714851
|
|
RADHAKRISHAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MULTAI
|
MP-31-009-004-001/219
(KHEDICOURT)
|
1731009000NRG24120620230111356
|
12/06/2023
|
Rekha
|
1731009WL007649
|
Rekha
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714851
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MULTAI
|
MP-31-009-004-001/230
(KHEDICOURT)
|
1731009000NRG24120620230111359
|
12/06/2023
|
sangita
|
1731009WL007649
|
sangita
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714851
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MULTAI
|
MP-31-009-004-001/230
(KHEDICOURT)
|
1731009000NRG24120620230111358
|
12/06/2023
|
tulsiram
|
1731009WL007649
|
tulsiram
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714851
|
|
tulsiram
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MULTAI
|
MP-31-009-004-001/274-A
(KHEDICOURT)
|
1731009000NRG24120620230111237
|
12/06/2023
|
HEMPUSPA DESHMUKH
|
1731009WL007640
|
HEMPUSPA DESHMUKH
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714851
|
|
HEMPUSPADESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MULTAI
|
MP-31-009-004-001/280
(KHEDICOURT)
|
1731009000NRG24120620230111241
|
12/06/2023
|
GAJANAND
|
1731009WL007641
|
GAJANAND
|
00051
|
MAHB0000699
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714851
|
|
GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
MULTAI
|
MP-31-009-004-001/309
(KHEDICOURT)
|
1731009000NRG24120620230111235
|
12/06/2023
|
VAMANRAO
|
1731009WL007639
|
VAMANRAO
|
00051
|
MAHB0000699
|
884
|
884
|
Processed
|
16/06/2023
|
|
383714851
|
|
VAMANRAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
16
|
MULTAI
|
MP-31-009-037-003/320
(CHIKHLI KHURD)
|
1731009000NRG24120620230110216
|
12/06/2023
|
REKHA SAHU
|
1731009WL007562
|
REKHA SAHU
|
00051
|
MAHB0000839
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383714851
|
|
REKHASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MULTAI
|
MP-31-009-037-003/461
(CHIKHLI KHURD)
|
1731009000NRG24120620230110221
|
12/06/2023
|
MADAN
|
1731009WL007562
|
MADAN
|
00051
|
MAHB0000839
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383714851
|
|
MADAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
18
|
MULTAI
|
MP-31-009-042-001/407
(MAHATPUR)
|
1731009000NRG24120620230110736
|
12/06/2023
|
Saheli
|
1731009WL007598
|
Saheli
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
16/06/2023
|
|
383714851
|
|
Saheli
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MULTAI
|
MP-31-009-042-001/6
(MAHATPUR)
|
1731009000NRG24120620230110744
|
12/06/2023
|
ballu
|
1731009WL007600
|
ballu
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
16/06/2023
|
|
383714851
|
|
ballu
|
BANK OF INDIA(508505)
|
|
20
|
MULTAI
|
MP-31-009-042-001/92
(MAHATPUR)
|
1731009000NRG24120620230110737
|
12/06/2023
|
vijay
|
1731009WL007598
|
vijay
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
16/06/2023
|
|
383714851
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
21
|
MULTAI
|
MP-31-009-037-001/100
(CHIKHLI KHURD)
|
1731009000NRG24120620230110209
|
12/06/2023
|
LATA
|
1731009WL007562
|
LATA
|
00089
|
CBIN0281357
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383714851
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MULTAI
|
MP-31-009-037-001/215
(CHIKHLI KHURD)
|
1731009000NRG24120620230110437
|
12/06/2023
|
RAMBHAU
|
1731009WL007574
|
RAMBHAU
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714851
|
|
RAMBHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MULTAI
|
MP-31-009-037-001/215
(CHIKHLI KHURD)
|
1731009000NRG24120620230110438
|
12/06/2023
|
URMILA
|
1731009WL007574
|
URMILA
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714851
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MULTAI
|
MP-31-009-037-001/224
(CHIKHLI KHURD)
|
1731009000NRG24120620230110210
|
12/06/2023
|
Aruna wanjare
|
1731009WL007562
|
Aruna wanjare
|
00089
|
CBIN0281357
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383714851
|
|
Arunawanjare
|
STATE BANK OF INDIA(508548)
|
|
25
|
MULTAI
|
MP-31-009-037-001/51
(CHIKHLI KHURD)
|
1731009000NRG24120620230110439
|
12/06/2023
|
Goutam
|
1731009WL007574
|
Goutam
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714851
|
|
Goutam
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MULTAI
|
MP-31-009-037-001/61
(CHIKHLI KHURD)
|
1731009000NRG24120620230110211
|
12/06/2023
|
nirmala
|
1731009WL007562
|
nirmala
|
00089
|
CBIN0281357
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383714851
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MULTAI
|
MP-31-009-037-001/84
(CHIKHLI KHURD)
|
1731009000NRG24120620230110212
|
12/06/2023
|
BEENA
|
1731009WL007562
|
BEENA
|
00089
|
CBIN0281357
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383714851
|
|
BEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MULTAI
|
MP-31-009-037-001/95
(CHIKHLI KHURD)
|
1731009000NRG24120620230110213
|
12/06/2023
|
ANITA
|
1731009WL007562
|
ANITA
|
00089
|
CBIN0281357
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383714851
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MULTAI
|
MP-31-009-037-003/320
(CHIKHLI KHURD)
|
1731009000NRG24120620230110215
|
12/06/2023
|
satish
|
1731009WL007562
|
satish
|
00089
|
CBIN0281357
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383714851
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10098
|
10098
|
|
|
|
|
|
|
|
|
30
|
MULTAI
|
MP-31-009-068-002/130
(SARAI)
|
1731009000NRG24120620230109647
|
12/06/2023
|
jagdish
|
1731009WL007529
|
jagdish
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714851
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MULTAI
|
MP-31-009-068-002/171-A
(SARAI)
|
1731009000NRG24120620230109651
|
12/06/2023
|
SMT SAVITA VARKADE
|
1731009WL007530
|
SMT SAVITA VARKADE
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383714851
|
|
SMTSAVITAVARKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MULTAI
|
MP-31-009-068-002/272-A
(SARAI)
|
1731009000NRG24120620230109652
|
12/06/2023
|
Namdev
|
1731009WL007531
|
Namdev
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383714851
|
|
Namdev
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MULTAI
|
MP-31-009-068-002/308-A
(SARAI)
|
1731009000NRG24120620230109650
|
12/06/2023
|
babli pawar
|
1731009WL007529
|
babli pawar
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714851
|
|
bablipawar
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MULTAI
|
MP-31-009-068-002/308-A
(SARAI)
|
1731009000NRG24120620230109649
|
12/06/2023
|
kamlesh pawar omkar
|
1731009WL007529
|
kamlesh pawar omkar
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714851
|
|
kamleshpawaromkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
35
|
MULTAI
|
MP-31-009-044-001/128
(KHADAKWAR)
|
1731009000NRG24120620230111017
|
12/06/2023
|
MUNNI
|
1731009WL007630
|
MUNNI
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
16/06/2023
|
|
383714851
|
|
MUNNI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
36
|
MULTAI
|
MP-31-009-044-002/223
(KHADAKWAR)
|
1731009000NRG24120620230111020
|
12/06/2023
|
MAHENDRPRATAP
|
1731009WL007630
|
MAHENDRPRATAP
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
16/06/2023
|
|
383714851
|
|
MAHENDRPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MULTAI
|
MP-31-009-044-002/265
(KHADAKWAR)
|
1731009000NRG24120620230111022
|
12/06/2023
|
KAVITA
|
1731009WL007630
|
KAVITA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
16/06/2023
|
|
383714851
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MULTAI
|
MP-31-009-044-002/297
(KHADAKWAR)
|
1731009000NRG24120620230111023
|
12/06/2023
|
KRISHNA
|
1731009WL007630
|
KRISHNA
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
16/06/2023
|
|
383714851
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MULTAI
|
MP-31-009-044-002/307-A
(KHADAKWAR)
|
1731009000NRG24120620230111024
|
12/06/2023
|
INDAL
|
1731009WL007630
|
INDAL
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
16/06/2023
|
|
383714851
|
|
INDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
40
|
MULTAI
|
MP-31-009-037-001/167
(CHIKHLI KHURD)
|
1731009000NRG24120620230110436
|
12/06/2023
|
Mamta Dange
|
1731009WL007574
|
Mamta Dange
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714851
|
|
MamtaDange
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MULTAI
|
MP-31-009-037-003/422
(CHIKHLI KHURD)
|
1731009000NRG24120620230110220
|
12/06/2023
|
NIRMALA PARIHAR
|
1731009WL007562
|
NIRMALA PARIHAR
|
00354
|
PUNB0639300
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383714851
|
|
NIRMALAPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MULTAI
|
MP-31-009-037-003/795-B
(CHIKHLI KHURD)
|
1731009000NRG24120620230110223
|
12/06/2023
|
durga
|
1731009WL007562
|
durga
|
00354
|
PUNB0639300
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383714851
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
43
|
MULTAI
|
MP-31-009-037-003/797
(CHIKHLI KHURD)
|
1731009000NRG24120620230110224
|
12/06/2023
|
BABURAV
|
1731009WL007562
|
BABURAV
|
00354
|
PUNB0639300
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383714851
|
|
BABURAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
MULTAI
|
MP-31-009-037-003/797
(CHIKHLI KHURD)
|
1731009000NRG24120620230110225
|
12/06/2023
|
PANJAB
|
1731009WL007562
|
PANJAB
|
00354
|
PUNB0639300
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383714851
|
|
PANJAB
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MULTAI
|
MP-31-009-044-001/128
(KHADAKWAR)
|
1731009000NRG24120620230111016
|
12/06/2023
|
shivraj
|
1731009WL007630
|
shivraj
|
00354
|
PUNB0639300
|
660
|
660
|
Processed
|
16/06/2023
|
|
383714851
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MULTAI
|
MP-31-009-044-002/204
(KHADAKWAR)
|
1731009000NRG24120620230111019
|
12/06/2023
|
SURESH
|
1731009WL007630
|
SURESH
|
00354
|
PUNB0639300
|
660
|
660
|
Processed
|
16/06/2023
|
|
383714851
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6726
|
6726
|
|
|
|
|
|
|
|
|
47
|
MULTAI
|
MP-31-009-037-001/123
(CHIKHLI KHURD)
|
1731009000NRG24120620230110434
|
12/06/2023
|
SUNIL BHUMARKAR
|
1731009WL007574
|
SUNIL BHUMARKAR
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714851
|
|
SUNILBHUMARKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MULTAI
|
MP-31-009-037-003/292
(CHIKHLI KHURD)
|
1731009000NRG24120620230110214
|
12/06/2023
|
RAVINDRA PAWAR
|
1731009WL007562
|
RAVINDRA PAWAR
|
00415
|
SBIN0001206
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383714851
|
|
RAVINDRAPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MULTAI
|
MP-31-009-037-003/407
(CHIKHLI KHURD)
|
1731009000NRG24120620230110217
|
12/06/2023
|
KAMAL
|
1731009WL007562
|
KAMAL
|
00415
|
SBIN0001206
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383714851
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MULTAI
|
MP-31-009-037-003/409
(CHIKHLI KHURD)
|
1731009000NRG24120620230110219
|
12/06/2023
|
LAXMI
|
1731009WL007562
|
LAXMI
|
00415
|
SBIN0001206
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383714851
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MULTAI
|
MP-31-009-037-003/409
(CHIKHLI KHURD)
|
1731009000NRG24120620230110218
|
12/06/2023
|
VANDANA
|
1731009WL007562
|
VANDANA
|
00415
|
SBIN0001206
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383714851
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MULTAI
|
MP-31-009-037-003/793-B
(CHIKHLI KHURD)
|
1731009000NRG24120620230110222
|
12/06/2023
|
TULARAM
|
1731009WL007562
|
TULARAM
|
00415
|
SBIN0001206
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383714851
|
|
TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MULTAI
|
MP-31-009-037-003/797
(CHIKHLI KHURD)
|
1731009000NRG24120620230110226
|
12/06/2023
|
SEEMA
|
1731009WL007562
|
SEEMA
|
00415
|
SBIN0001206
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383714851
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MULTAI
|
MP-31-009-037-003/797-B
(CHIKHLI KHURD)
|
1731009000NRG24120620230110227
|
12/06/2023
|
pooja parihar
|
1731009WL007562
|
pooja parihar
|
00415
|
SBIN0001206
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383714851
|
|
poojaparihar
|
STATE BANK OF INDIA(508548)
|
|
55
|
MULTAI
|
MP-31-009-042-001/115
(MAHATPUR)
|
1731009000NRG24120620230110687
|
12/06/2023
|
sanjay bacoriya
|
1731009WL007591
|
sanjay bacoriya
|
00415
|
SBIN0001206
|
663
|
663
|
Processed
|
16/06/2023
|
|
383714851
|
|
sanjaybacoriya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9129
|
9129
|
|
|
|
|
|
|
|
|
56
|
MULTAI
|
MP-31-009-042-001/283
(MAHATPUR)
|
1731009000NRG24120620230110654
|
12/06/2023
|
PREETI RAGHUWANSHI
|
1731009WL007587
|
PREETI RAGHUWANSHI
|
00415
|
SBIN0005940
|
663
|
663
|
Processed
|
16/06/2023
|
|
383714851
|
|
PREETIRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56725
|
56725
|
|
|
|
|
|
|
|