|
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
|
NAINPUR
|
MP-35-006-073-003/21
(AMJHARMAAL)
|
1735006000NRG24220620230375370
|
22/06/2023
|
genda
|
1735006WL018195
|
genda
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591352898
|
|
genda
|
(000000)
|
|
2
|
NAINPUR
|
MP-35-006-073-003/52
(AMJHARMAAL)
|
1735006000NRG24220620230375141
|
22/06/2023
|
ramkali
|
1735006WL018192
|
ramkali
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
28/06/2023
|
|
591352898
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-063-001/100
(JALTARA)
|
1735006000NRG24220620230375153
|
22/06/2023
|
Kiran
|
1735006WL018194
|
Kiran
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
28/06/2023
|
|
591352898
|
|
Kiran
|
(000000)
|
|
4
|
NAINPUR
|
MP-35-006-063-001/107-A
(JALTARA)
|
1735006000NRG24220620230375160
|
22/06/2023
|
shankariya
|
1735006WL018194
|
shankariya
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
shankariya
|
(000000)
|
|
5
|
NAINPUR
|
MP-35-006-063-001/11
(JALTARA)
|
1735006000NRG24220620230375161
|
22/06/2023
|
himmat
|
1735006WL018194
|
himmat
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
himmat
|
(000000)
|
|
6
|
NAINPUR
|
MP-35-006-063-001/11-A
(JALTARA)
|
1735006000NRG24220620230375164
|
22/06/2023
|
URMALIA
|
1735006WL018194
|
URMALIA
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
URMALIA
|
(000000)
|
|
7
|
NAINPUR
|
MP-35-006-063-001/126-C
(JALTARA)
|
1735006000NRG24220620230375179
|
22/06/2023
|
Omvati
|
1735006WL018194
|
Omvati
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
Omvati
|
(000000)
|
|
8
|
NAINPUR
|
MP-35-006-063-001/135
(JALTARA)
|
1735006000NRG24220620230375181
|
22/06/2023
|
NIRSINGH UDAVI
|
1735006WL018194
|
NIRSINGH UDAVI
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
NIRSINGHUDAVI
|
(000000)
|
|
9
|
NAINPUR
|
MP-35-006-063-001/136
(JALTARA)
|
1735006000NRG24220620230375183
|
22/06/2023
|
kalhou
|
1735006WL018194
|
kalhou
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
kalhou
|
(000000)
|
|
10
|
NAINPUR
|
MP-35-006-063-001/14
(JALTARA)
|
1735006000NRG24220620230375188
|
22/06/2023
|
RAMKALI
|
1735006WL018194
|
RAMKALI
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
RAMKALI
|
(000000)
|
|
11
|
NAINPUR
|
MP-35-006-063-001/141
(JALTARA)
|
1735006000NRG24220620230375190
|
22/06/2023
|
rajjo bai
|
1735006WL018194
|
rajjo bai
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
rajjobai
|
(000000)
|
|
12
|
NAINPUR
|
MP-35-006-063-001/147
(JALTARA)
|
1735006000NRG24220620230375199
|
22/06/2023
|
Chameli
|
1735006WL018194
|
Chameli
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
Chameli
|
(000000)
|
|
13
|
NAINPUR
|
MP-35-006-063-001/155
(JALTARA)
|
1735006000NRG24220620230375215
|
22/06/2023
|
Rahul
|
1735006WL018194
|
Rahul
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
Rahul
|
(000000)
|
|
14
|
NAINPUR
|
MP-35-006-063-001/168
(JALTARA)
|
1735006000NRG24220620230375220
|
22/06/2023
|
JAYANTI BAI MARAVI
|
1735006WL018194
|
JAYANTI BAI MARAVI
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
JAYANTIBAIMARAVI
|
(000000)
|
|
15
|
NAINPUR
|
MP-35-006-063-001/175
(JALTARA)
|
1735006000NRG24220620230375232
|
22/06/2023
|
DEV SINGH
|
1735006WL018194
|
DEV SINGH
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
DEVSINGH
|
(000000)
|
|
16
|
NAINPUR
|
MP-35-006-063-001/177
(JALTARA)
|
1735006000NRG24220620230375233
|
22/06/2023
|
BINAIYA
|
1735006WL018194
|
BINAIYA
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
BINAIYA
|
(000000)
|
|
17
|
NAINPUR
|
MP-35-006-063-001/177
(JALTARA)
|
1735006000NRG24220620230375234
|
22/06/2023
|
LAMIYA
|
1735006WL018194
|
LAMIYA
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
LAMIYA
|
(000000)
|
|
18
|
NAINPUR
|
MP-35-006-063-001/178
(JALTARA)
|
1735006000NRG24220620230375235
|
22/06/2023
|
Asha
|
1735006WL018194
|
Asha
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
Asha
|
(000000)
|
|
19
|
NAINPUR
|
MP-35-006-063-001/22
(JALTARA)
|
1735006000NRG24220620230375244
|
22/06/2023
|
Manisha
|
1735006WL018194
|
Manisha
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
Manisha
|
(000000)
|
|
20
|
NAINPUR
|
MP-35-006-063-001/24-A
(JALTARA)
|
1735006000NRG24220620230375246
|
22/06/2023
|
Kavita
|
1735006WL018194
|
Kavita
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
Kavita
|
(000000)
|
|
21
|
NAINPUR
|
MP-35-006-063-001/29
(JALTARA)
|
1735006000NRG24220620230375250
|
22/06/2023
|
PAHLAD
|
1735006WL018194
|
PAHLAD
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
PAHLAD
|
(000000)
|
|
22
|
NAINPUR
|
MP-35-006-063-001/29
(JALTARA)
|
1735006000NRG24220620230375251
|
22/06/2023
|
semta
|
1735006WL018194
|
semta
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
semta
|
(000000)
|
|
23
|
NAINPUR
|
MP-35-006-063-001/36-C
(JALTARA)
|
1735006000NRG24220620230375260
|
22/06/2023
|
SHYAMBATI
|
1735006WL018194
|
SHYAMBATI
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
SHYAMBATI
|
(000000)
|
|
24
|
NAINPUR
|
MP-35-006-063-001/54-A
(JALTARA)
|
1735006000NRG24220620230375277
|
22/06/2023
|
Dasoda
|
1735006WL018194
|
Dasoda
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
Dasoda
|
(000000)
|
|
25
|
NAINPUR
|
MP-35-006-063-001/62
(JALTARA)
|
1735006000NRG24220620230375290
|
22/06/2023
|
Harvansh
|
1735006WL018194
|
Harvansh
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
Harvansh
|
(000000)
|
|
26
|
NAINPUR
|
MP-35-006-063-001/63-A
(JALTARA)
|
1735006000NRG24220620230375295
|
22/06/2023
|
BHAGVATI BAI
|
1735006WL018194
|
BHAGVATI BAI
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
BHAGVATIBAI
|
(000000)
|
|
27
|
NAINPUR
|
MP-35-006-063-001/66
(JALTARA)
|
1735006000NRG24220620230375296
|
22/06/2023
|
Durgawati
|
1735006WL018194
|
Durgawati
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
Durgawati
|
(000000)
|
|
28
|
NAINPUR
|
MP-35-006-063-001/69-A
(JALTARA)
|
1735006000NRG24220620230375298
|
22/06/2023
|
Bahadur
|
1735006WL018194
|
Bahadur
|
00089
|
CBIN0281788
|
420
|
420
|
Rejected
|
28/06/2023
|
|
591352898
|
No Such Account
|
|
|
|
29
|
NAINPUR
|
MP-35-006-063-001/70-A
(JALTARA)
|
1735006000NRG24220620230375302
|
22/06/2023
|
sarswati bai
|
1735006WL018194
|
sarswati bai
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
sarswatibai
|
(000000)
|
|
30
|
NAINPUR
|
MP-35-006-063-001/72
(JALTARA)
|
1735006000NRG24220620230375305
|
22/06/2023
|
ANIL
|
1735006WL018194
|
ANIL
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
ANIL
|
(000000)
|
|
31
|
NAINPUR
|
MP-35-006-063-001/82-A
(JALTARA)
|
1735006000NRG24220620230375311
|
22/06/2023
|
SUMAT LAL
|
1735006WL018194
|
SUMAT LAL
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
SUMATLAL
|
(000000)
|
|
32
|
NAINPUR
|
MP-35-006-063-001/83
(JALTARA)
|
1735006000NRG24220620230375312
|
22/06/2023
|
SUKHIYA
|
1735006WL018194
|
SUKHIYA
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
SUKHIYA
|
(000000)
|
|
33
|
NAINPUR
|
MP-35-006-063-001/85-A
(JALTARA)
|
1735006000NRG24220620230375314
|
22/06/2023
|
Sharda
|
1735006WL018194
|
Sharda
|
00089
|
CBIN0281788
|
630
|
630
|
Rejected
|
28/06/2023
|
|
591352898
|
No Such Account
|
|
|
|
34
|
NAINPUR
|
MP-35-006-063-001/97
(JALTARA)
|
1735006000NRG24220620230375328
|
22/06/2023
|
choti bai
|
1735006WL018194
|
choti bai
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
chotibai
|
(000000)
|
|
35
|
NAINPUR
|
MP-35-006-063-002/103
(JALTARA)
|
1735006000NRG24220620230375331
|
22/06/2023
|
SOMBATI
|
1735006WL018194
|
SOMBATI
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
SOMBATI
|
(000000)
|
|
36
|
NAINPUR
|
MP-35-006-063-002/107
(JALTARA)
|
1735006000NRG24220620230375333
|
22/06/2023
|
Ramkali
|
1735006WL018194
|
Ramkali
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
Ramkali
|
(000000)
|
|
37
|
NAINPUR
|
MP-35-006-063-002/32
(JALTARA)
|
1735006000NRG24220620230375342
|
22/06/2023
|
NANBAI KUMBHARE
|
1735006WL018194
|
NANBAI KUMBHARE
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
NANBAIKUMBHARE
|
(000000)
|
|
38
|
NAINPUR
|
MP-35-006-063-002/34
(JALTARA)
|
1735006000NRG24220620230375344
|
22/06/2023
|
SAROJ
|
1735006WL018194
|
SAROJ
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
SAROJ
|
(000000)
|
|
39
|
NAINPUR
|
MP-35-006-063-002/60-A
(JALTARA)
|
1735006000NRG24220620230375348
|
22/06/2023
|
Baijenti bai
|
1735006WL018194
|
Baijenti bai
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
Baijentibai
|
(000000)
|
|
40
|
NAINPUR
|
MP-35-006-063-002/64-C
(JALTARA)
|
1735006000NRG24220620230375082
|
22/06/2023
|
CHOOTI BAI
|
1735006WL018191
|
CHOOTI BAI
|
00089
|
CBIN0281788
|
1065
|
1065
|
Processed
|
28/06/2023
|
|
591352898
|
|
CHOOTIBAI
|
(000000)
|
|
41
|
NAINPUR
|
MP-35-006-063-002/80
(JALTARA)
|
1735006000NRG24220620230375358
|
22/06/2023
|
Sanoti bai
|
1735006WL018194
|
Sanoti bai
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
28/06/2023
|
|
591352898
|
|
Sanotibai
|
(000000)
|
|
42
|
NAINPUR
|
MP-35-006-063-002/89-A
(JALTARA)
|
1735006000NRG24220620230375362
|
22/06/2023
|
Sukhvaro
|
1735006WL018194
|
Sukhvaro
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
Sukhvaro
|
(000000)
|
|
43
|
NAINPUR
|
MP-35-006-063-003/10
(JALTARA)
|
1735006000NRG24220620230375084
|
22/06/2023
|
RAJENDRA KUMAR
|
1735006WL018191
|
RAJENDRA KUMAR
|
00089
|
CBIN0281788
|
1065
|
1065
|
Processed
|
28/06/2023
|
|
591352898
|
|
RAJENDRAKUMAR
|
(000000)
|
|
44
|
NAINPUR
|
MP-35-006-063-003/14
(JALTARA)
|
1735006000NRG24220620230375087
|
22/06/2023
|
Raveena
|
1735006WL018191
|
Raveena
|
00089
|
CBIN0281788
|
1278
|
1278
|
Processed
|
28/06/2023
|
|
591352898
|
|
Raveena
|
(000000)
|
|
45
|
NAINPUR
|
MP-35-006-063-003/32-A
(JALTARA)
|
1735006000NRG24220620230375102
|
22/06/2023
|
PRAMOD
|
1735006WL018191
|
PRAMOD
|
00089
|
CBIN0281788
|
1278
|
1278
|
Processed
|
28/06/2023
|
|
591352898
|
|
PRAMOD
|
(000000)
|
|
46
|
NAINPUR
|
MP-35-006-063-003/49-A
(JALTARA)
|
1735006000NRG24220620230375114
|
22/06/2023
|
Mukesh
|
1735006WL018191
|
Mukesh
|
00089
|
CBIN0281788
|
1278
|
1278
|
Processed
|
28/06/2023
|
|
591352898
|
|
Mukesh
|
(000000)
|
|
47
|
NAINPUR
|
MP-35-006-063-003/51
(JALTARA)
|
1735006000NRG24220620230375119
|
22/06/2023
|
Kranti
|
1735006WL018191
|
Kranti
|
00089
|
CBIN0281788
|
1065
|
1065
|
Processed
|
28/06/2023
|
|
591352898
|
|
Kranti
|
(000000)
|
|
48
|
NAINPUR
|
MP-35-006-063-003/56
(JALTARA)
|
1735006000NRG24220620230375120
|
22/06/2023
|
hironda
|
1735006WL018191
|
hironda
|
00089
|
CBIN0281788
|
1278
|
1278
|
Processed
|
28/06/2023
|
|
591352898
|
|
hironda
|
(000000)
|
|
49
|
NAINPUR
|
MP-35-006-063-003/79
(JALTARA)
|
1735006000NRG24220620230375137
|
22/06/2023
|
Ameena
|
1735006WL018191
|
Ameena
|
00089
|
CBIN0281788
|
1065
|
1065
|
Processed
|
28/06/2023
|
|
591352898
|
|
Ameena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41082
|
41082
|
|
|
|
|
|
|
|
|
50
|
NAINPUR
|
MP-35-006-063-001/15
(JALTARA)
|
1735006000NRG24220620230375204
|
22/06/2023
|
Maya
|
1735006WL018194
|
Maya
|
00089
|
CBIN0281789
|
840
|
840
|
Rejected
|
28/06/2023
|
|
591352898
|
No Such Account
|
|
|
|
51
|
NAINPUR
|
MP-35-006-068-001/207
(GAURA CHHAPAR)
|
1735006068NRG24220620230376298
|
22/06/2023
|
gore
|
1735006068WL018269
|
gore
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591352898
|
|
gore
|
(000000)
|
|
52
|
NAINPUR
|
MP-35-006-068-001/270-A
(GAURA CHHAPAR)
|
1735006068NRG24220620230376312
|
22/06/2023
|
Manglu
|
1735006068WL018269
|
Manglu
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591352898
|
|
Manglu
|
(000000)
|
|
53
|
NAINPUR
|
MP-35-006-068-001/272
(GAURA CHHAPAR)
|
1735006068NRG24220620230376314
|
22/06/2023
|
Limiya
|
1735006068WL018269
|
Limiya
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591352898
|
|
Limiya
|
(000000)
|
|
54
|
NAINPUR
|
MP-35-006-068-001/284
(GAURA CHHAPAR)
|
1735006068NRG24220620230376324
|
22/06/2023
|
SIYA BAI
|
1735006068WL018269
|
SIYA BAI
|
00089
|
CBIN0281789
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
SIYABAI
|
(000000)
|
|
55
|
NAINPUR
|
MP-35-006-068-001/293
(GAURA CHHAPAR)
|
1735006068NRG24220620230376328
|
22/06/2023
|
mamta
|
1735006068WL018269
|
mamta
|
00089
|
CBIN0281789
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591352898
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
56
|
NAINPUR
|
MP-35-006-024-001/107
(DHANPURI RYT)
|
1735006024NRG24220620230375730
|
22/06/2023
|
TULSIRAM
|
1735006024WL018226
|
TULSIRAM
|
00176
|
IDIB000C595
|
1284
|
1284
|
Processed
|
28/06/2023
|
|
591352898
|
|
TULSIRAM
|
(000000)
|
|
57
|
NAINPUR
|
MP-35-006-024-001/332
(DHANPURI RYT)
|
1735006024NRG24220620230375768
|
22/06/2023
|
mulchand
|
1735006024WL018226
|
mulchand
|
00176
|
IDIB000C595
|
1284
|
1284
|
Processed
|
28/06/2023
|
|
591352898
|
|
mulchand
|
(000000)
|
|
58
|
NAINPUR
|
MP-35-006-073-003/73
(AMJHARMAAL)
|
1735006000NRG24220620230375381
|
22/06/2023
|
koushalya
|
1735006WL018195
|
koushalya
|
00176
|
IDIB000C595
|
1200
|
1200
|
Rejected
|
28/06/2023
|
|
591352898
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3768
|
3768
|
|
|
|
|
|
|
|
|
59
|
NAINPUR
|
MP-35-006-063-001/143-A
(JALTARA)
|
1735006000NRG24220620230375194
|
22/06/2023
|
Kishori
|
1735006WL018194
|
Kishori
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
Kishori
|
(000000)
|
|
60
|
NAINPUR
|
MP-35-006-068-001/198
(GAURA CHHAPAR)
|
1735006068NRG24220620230376289
|
22/06/2023
|
Bhuriya
|
1735006068WL018269
|
Bhuriya
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591352898
|
|
Bhuriya
|
(000000)
|
|
61
|
NAINPUR
|
MP-35-006-068-001/337-A
(GAURA CHHAPAR)
|
1735006068NRG24220620230376340
|
22/06/2023
|
ashok
|
1735006068WL018269
|
ashok
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591352898
|
|
ashok
|
(000000)
|
|
62
|
NAINPUR
|
MP-35-006-068-001/463
(GAURA CHHAPAR)
|
1735006068NRG24220620230376360
|
22/06/2023
|
Limiya
|
1735006068WL018269
|
Limiya
|
00415
|
SBIN0002876
|
840
|
840
|
Processed
|
28/06/2023
|
|
591352898
|
|
Limiya
|
(000000)
|
|
63
|
NAINPUR
|
MP-35-006-068-001/488
(GAURA CHHAPAR)
|
1735006068NRG24220620230376392
|
22/06/2023
|
ramesh
|
1735006068WL018270
|
ramesh
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591352898
|
|
ramesh
|
(000000)
|
|
64
|
NAINPUR
|
MP-35-006-068-001/514
(GAURA CHHAPAR)
|
1735006068NRG24220620230376373
|
22/06/2023
|
Durgesh
|
1735006068WL018269
|
Durgesh
|
00415
|
SBIN0002876
|
630
|
630
|
Processed
|
28/06/2023
|
|
591352898
|
|
Durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58200
|
58200
|
|
|
|
|
|
|
|