|
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
|
REHLI
|
MP-10-009-021-001/904-A
(RON (P))
|
1710009021NRG24021120230355216
|
04/11/2023
|
deepak patel
|
1710009021WL040728
|
deepak patel
|
00078
|
CNRB0006230
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332527874
|
|
deepakpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
REHLI
|
MP-10-009-069-001/445-A
(RAMPUR (P))
|
1710009069NRG24041120230359161
|
04/11/2023
|
mulu dangi
|
1710009069WL041073
|
mulu dangi
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332527874
|
|
muludangi
|
(000000)
|
|
3
|
REHLI
|
MP-10-009-069-001/467
(RAMPUR (P))
|
1710009069NRG24041120230359164
|
04/11/2023
|
rajan
|
1710009069WL041073
|
rajan
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332527874
|
|
rajan
|
(000000)
|
|
4
|
REHLI
|
MP-10-009-069-001/504-A
(RAMPUR (P))
|
1710009069NRG24041120230359174
|
04/11/2023
|
BIHARI
|
1710009069WL041073
|
BIHARI
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332527874
|
|
BIHARI
|
(000000)
|
|
5
|
REHLI
|
MP-10-009-069-001/590
(RAMPUR (P))
|
1710009069NRG24041120230359177
|
04/11/2023
|
ramdas
|
1710009069WL041073
|
ramdas
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332527874
|
|
ramdas
|
(000000)
|
|
6
|
REHLI
|
MP-10-009-069-001/613
(RAMPUR (P))
|
1710009069NRG24041120230359182
|
04/11/2023
|
dharmraj
|
1710009069WL041073
|
dharmraj
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332527874
|
|
dharmraj
|
(000000)
|
|
7
|
REHLI
|
MP-10-009-069-001/662
(RAMPUR (P))
|
1710009069NRG24041120230359191
|
04/11/2023
|
raju
|
1710009069WL041073
|
raju
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332527874
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
REHLI
|
MP-10-009-041-001/1765
(GUNJORA (P))
|
1710009041NRG24031120230358727
|
04/11/2023
|
BAJEER
|
1710009041WL041034
|
BAJEER
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332527874
|
|
BAJEER
|
(000000)
|
|
9
|
REHLI
|
MP-10-009-041-001/2001
(GUNJORA (P))
|
1710009041NRG24031120230356822
|
04/11/2023
|
DHANIRAM KACHHI
|
1710009041WL040879
|
DHANIRAM KACHHI
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332527874
|
|
DHANIRAMKACHHI
|
(000000)
|
|
10
|
REHLI
|
MP-10-009-041-001/2085
(GUNJORA (P))
|
1710009041NRG24031120230356888
|
04/11/2023
|
Parsotam
|
1710009041WL040885
|
Parsotam
|
00089
|
CBIN0284719
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332527874
|
|
Parsotam
|
(000000)
|
|
11
|
REHLI
|
MP-10-009-041-001/2085
(GUNJORA (P))
|
1710009041NRG24031120230358761
|
04/11/2023
|
Parsotam
|
1710009041WL041037
|
Parsotam
|
00089
|
CBIN0284719
|
1043
|
1043
|
Processed
|
02/01/2024
|
|
332527874
|
|
Parsotam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5242
|
5242
|
|
|
|
|
|
|
|
|
12
|
REHLI
|
MP-10-009-059-002/485
(SAMNAPUR KALAN(P))
|
1710009059NRG24041120230359459
|
04/11/2023
|
Vidisha adiwashi
|
1710009059WL041107
|
Vidisha adiwashi
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332527874
|
|
Vidishaadiwashi
|
(000000)
|
|
13
|
REHLI
|
MP-10-009-059-002/486
(SAMNAPUR KALAN(P))
|
1710009059NRG24041120230359461
|
04/11/2023
|
Sunita bai gound
|
1710009059WL041107
|
Sunita bai gound
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332527874
|
|
Sunitabaigound
|
(000000)
|
|
14
|
REHLI
|
MP-10-009-062-004/643
(GUDA KALAN (P))
|
1710009062NRG24031120230357797
|
04/11/2023
|
MENA BAI DUBEY
|
1710009062WL040942
|
MENA BAI DUBEY
|
00415
|
SBIN0005373
|
442
|
442
|
Processed
|
02/01/2024
|
|
332527874
|
|
MENABAIDUBEY
|
(000000)
|
|
15
|
REHLI
|
MP-10-009-069-001/467-B
(RAMPUR (P))
|
1710009069NRG24041120230359166
|
04/11/2023
|
badan ahirwar
|
1710009069WL041073
|
badan ahirwar
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332527874
|
|
badanahirwar
|
(000000)
|
|
16
|
REHLI
|
MP-10-009-069-001/467-B
(RAMPUR (P))
|
1710009069NRG24041120230359165
|
04/11/2023
|
durgesh ahirwar
|
1710009069WL041073
|
durgesh ahirwar
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332527874
|
|
durgeshahirwar
|
(000000)
|
|
17
|
REHLI
|
MP-10-009-074-002/42
(HINOTI (P))
|
1710009074NRG24041120230359203
|
04/11/2023
|
JAMNA
|
1710009074WL041074
|
JAMNA
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332527874
|
|
JAMNA
|
(000000)
|
|
18
|
REHLI
|
MP-10-009-074-002/43
(HINOTI (P))
|
1710009074NRG24041120230359204
|
04/11/2023
|
RAMCHARAN
|
1710009074WL041074
|
RAMCHARAN
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332527874
|
|
RAMCHARAN
|
(000000)
|
|
19
|
REHLI
|
MP-10-009-074-002/54
(HINOTI (P))
|
1710009074NRG24041120230359206
|
04/11/2023
|
babu lal
|
1710009074WL041074
|
babu lal
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332527874
|
|
babulal
|
(000000)
|
|
20
|
REHLI
|
MP-10-009-074-002/78
(HINOTI (P))
|
1710009074NRG24041120230359212
|
04/11/2023
|
RAMKRISHAN
|
1710009074WL041074
|
RAMKRISHAN
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332527874
|
|
RAMKRISHAN
|
(000000)
|
|
21
|
REHLI
|
MP-10-009-079-002/191
(TIKHI (P))
|
1710009000NRG24041120230359503
|
04/11/2023
|
Kritee patel
|
1710009WL041113
|
Kritee patel
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332527874
|
|
Kriteepatel
|
(000000)
|
|
22
|
REHLI
|
MP-10-009-085-001/628
(KACHI PIPARIYA)
|
1710009000NRG24021120230355811
|
04/11/2023
|
JASVANT
|
1710009WL040793
|
JASVANT
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332527874
|
|
JASVANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
23
|
REHLI
|
MP-10-009-018-001/327
(PIPARIYA GUPAL (P))
|
1710009018NRG24031120230357254
|
04/11/2023
|
kanhaiyalal
|
1710009018WL040911
|
kanhaiyalal
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332527874
|
|
kanhaiyalal
|
(000000)
|
|
24
|
REHLI
|
MP-10-009-029-001/684
(CHOURAI (P))
|
1710009029NRG24021120230356377
|
04/11/2023
|
Prakash lodhi
|
1710009029WL040838
|
Prakash lodhi
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
02/01/2024
|
|
332527874
|
|
Prakashlodhi
|
(000000)
|
|
25
|
REHLI
|
MP-10-009-038-003/108
(BERKHERI KALAN (P))
|
1710009038NRG24041120230358987
|
04/11/2023
|
PREETAM
|
1710009038WL041057
|
PREETAM
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332527874
|
|
PREETAM
|
(000000)
|
|
26
|
REHLI
|
MP-10-009-038-003/370
(BERKHERI KALAN (P))
|
1710009038NRG24041120230358988
|
04/11/2023
|
Jahar Gound
|
1710009038WL041057
|
Jahar Gound
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332527874
|
|
JaharGound
|
(000000)
|
|
27
|
REHLI
|
MP-10-009-038-003/40
(BERKHERI KALAN (P))
|
1710009038NRG24041120230358993
|
04/11/2023
|
RAJU
|
1710009038WL041057
|
RAJU
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332527874
|
|
RAJU
|
(000000)
|
|
28
|
REHLI
|
MP-10-009-041-001/144
(GUNJORA (P))
|
1710009041NRG24031120230356877
|
04/11/2023
|
NANDRANI
|
1710009041WL040885
|
NANDRANI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332527874
|
|
NANDRANI
|
(000000)
|
|
29
|
REHLI
|
MP-10-009-041-001/144
(GUNJORA (P))
|
1710009041NRG24031120230358750
|
04/11/2023
|
NANDRANI
|
1710009041WL041037
|
NANDRANI
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332527874
|
|
NANDRANI
|
(000000)
|
|
30
|
REHLI
|
MP-10-009-041-001/1611
(GUNJORA (P))
|
1710009041NRG24031120230356819
|
04/11/2023
|
SEEMARANI
|
1710009041WL040879
|
SEEMARANI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332527874
|
|
SEEMARANI
|
(000000)
|
|
31
|
REHLI
|
MP-10-009-041-001/1636
(GUNJORA (P))
|
1710009041NRG24031120230356851
|
04/11/2023
|
SHALAKRAM
|
1710009041WL040882
|
SHALAKRAM
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332527874
|
|
SHALAKRAM
|
(000000)
|
|
32
|
REHLI
|
MP-10-009-041-001/1663
(GUNJORA (P))
|
1710009041NRG24031120230356852
|
04/11/2023
|
SHALAKRAM
|
1710009041WL040882
|
SHALAKRAM
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332527874
|
|
SHALAKRAM
|
(000000)
|
|
33
|
REHLI
|
MP-10-009-041-001/1664
(GUNJORA (P))
|
1710009041NRG24031120230356853
|
04/11/2023
|
RAJESH
|
1710009041WL040882
|
RAJESH
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332527874
|
|
RAJESH
|
(000000)
|
|
34
|
REHLI
|
MP-10-009-041-001/1858
(GUNJORA (P))
|
1710009041NRG24031120230356886
|
04/11/2023
|
KRISHNA KUMAR PATEL
|
1710009041WL040885
|
KRISHNA KUMAR PATEL
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332527874
|
|
KRISHNAKUMARPATEL
|
(000000)
|
|
35
|
REHLI
|
MP-10-009-041-001/1858
(GUNJORA (P))
|
1710009041NRG24031120230358759
|
04/11/2023
|
KRISHNA KUMAR PATEL
|
1710009041WL041037
|
KRISHNA KUMAR PATEL
|
00415
|
SBIN0006138
|
1043
|
1043
|
Processed
|
02/01/2024
|
|
332527874
|
|
KRISHNAKUMARPATEL
|
(000000)
|
|
36
|
REHLI
|
MP-10-009-041-001/1858
(GUNJORA (P))
|
1710009041NRG24031120230356887
|
04/11/2023
|
RAJBAI
|
1710009041WL040885
|
RAJBAI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332527874
|
|
RAJBAI
|
(000000)
|
|
37
|
REHLI
|
MP-10-009-041-001/1858
(GUNJORA (P))
|
1710009041NRG24031120230358760
|
04/11/2023
|
RAJBAI
|
1710009041WL041037
|
RAJBAI
|
00415
|
SBIN0006138
|
1043
|
1043
|
Processed
|
02/01/2024
|
|
332527874
|
|
RAJBAI
|
(000000)
|
|
38
|
REHLI
|
MP-10-009-041-001/3
(GUNJORA (P))
|
1710009041NRG24041120230359469
|
04/11/2023
|
MUNNA KACHHI
|
1710009041WL041110
|
MUNNA KACHHI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
39
|
REHLI
|
MP-10-009-041-001/3
(GUNJORA (P))
|
1710009041NRG24041120230359489
|
04/11/2023
|
MUNNA KACHHI
|
1710009041WL041111
|
MUNNA KACHHI
|
00415
|
SBIN0006138
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
40
|
REHLI
|
MP-10-009-041-001/590
(GUNJORA (P))
|
1710009041NRG24041120230359477
|
04/11/2023
|
NARAN PATEL
|
1710009041WL041110
|
NARAN PATEL
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332527874
|
|
NARANPATEL
|
(000000)
|
|
41
|
REHLI
|
MP-10-009-041-001/590
(GUNJORA (P))
|
1710009041NRG24041120230359497
|
04/11/2023
|
NARAN PATEL
|
1710009041WL041111
|
NARAN PATEL
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332527874
|
|
NARANPATEL
|
(000000)
|
|
42
|
REHLI
|
MP-10-009-041-001/880
(GUNJORA (P))
|
1710009041NRG24031120230356863
|
04/11/2023
|
koshilaya rani kurmi
|
1710009041WL040882
|
koshilaya rani kurmi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332527874
|
|
koshilayaranikurmi
|
(000000)
|
|
43
|
REHLI
|
MP-10-009-062-004/223
(GUDA KALAN (P))
|
1710009062NRG24031120230357725
|
04/11/2023
|
HAPEEJ
|
1710009062WL040942
|
HAPEEJ
|
00415
|
SBIN0006138
|
442
|
442
|
Processed
|
02/01/2024
|
|
332527874
|
|
HAPEEJ
|
(000000)
|
|
44
|
REHLI
|
MP-10-009-062-004/317
(GUDA KALAN (P))
|
1710009062NRG24031120230357744
|
04/11/2023
|
gopal
|
1710009062WL040942
|
gopal
|
00415
|
SBIN0006138
|
442
|
442
|
Processed
|
02/01/2024
|
|
332527874
|
|
gopal
|
(000000)
|
|
45
|
REHLI
|
MP-10-009-062-004/367
(GUDA KALAN (P))
|
1710009062NRG24031120230357753
|
04/11/2023
|
sariph bahna
|
1710009062WL040942
|
sariph bahna
|
00415
|
SBIN0006138
|
442
|
442
|
Processed
|
02/01/2024
|
|
332527874
|
|
sariphbahna
|
(000000)
|
|
46
|
REHLI
|
MP-10-009-062-004/644
(GUDA KALAN (P))
|
1710009062NRG24031120230357798
|
04/11/2023
|
MAYARANI DUBEY
|
1710009062WL040942
|
MAYARANI DUBEY
|
00415
|
SBIN0006138
|
442
|
442
|
Processed
|
02/01/2024
|
|
332527874
|
|
MAYARANIDUBEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31258
|
31258
|
|
|
|
|
|
|
|
|
47
|
REHLI
|
MP-10-009-041-001/144
(GUNJORA (P))
|
1710009041NRG24031120230358749
|
04/11/2023
|
Harvansh Kachhi
|
1710009041WL041037
|
Harvansh Kachhi
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332527874
|
|
HarvanshKachhi
|
(000000)
|
|
48
|
REHLI
|
MP-10-009-041-001/144
(GUNJORA (P))
|
1710009041NRG24031120230356876
|
04/11/2023
|
Harvansh Kachhi
|
1710009041WL040885
|
Harvansh Kachhi
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332527874
|
|
HarvanshKachhi
|
(000000)
|
|
49
|
REHLI
|
MP-10-009-041-001/210
(GUNJORA (P))
|
1710009041NRG24031120230358730
|
04/11/2023
|
radha
|
1710009041WL041034
|
radha
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332527874
|
|
radha
|
(000000)
|
|
50
|
REHLI
|
MP-10-009-041-001/2258
(GUNJORA (P))
|
1710009041NRG24031120230358741
|
04/11/2023
|
JANAKRANI NAMDEV
|
1710009041WL041035
|
JANAKRANI NAMDEV
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332527874
|
|
JANAKRANINAMDEV
|
(000000)
|
|
51
|
REHLI
|
MP-10-009-041-001/880
(GUNJORA (P))
|
1710009041NRG24031120230356864
|
04/11/2023
|
ashish kurmi
|
1710009041WL040882
|
ashish kurmi
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332527874
|
|
ashishkurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
52
|
REHLI
|
MP-10-009-055-001/295
(REOJHA (P))
|
1710009055NRG24011120230355137
|
04/11/2023
|
NARENDAR PATEL
|
1710009055WL040719
|
NARENDAR PATEL
|
00468
|
UBIN0573205
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332527874
|
|
NARENDARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
REHLI
|
MP-10-009-008-001/84
(KANDLA (P))
|
1710009000NRG24041120230359508
|
04/11/2023
|
shilrani gound
|
1710009WL041114
|
shilrani gound
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332527874
|
|
shilranigound
|
(000000)
|
|
54
|
REHLI
|
MP-10-009-059-001/259
(SAMNAPUR KALAN(P))
|
1710009059NRG24021120230355885
|
04/11/2023
|
bharat
|
1710009059WL040803
|
bharat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332527874
|
|
bharat
|
(000000)
|
|
55
|
REHLI
|
MP-10-009-059-002/48
(SAMNAPUR KALAN(P))
|
1710009059NRG24021120230355890
|
04/11/2023
|
sitarani
|
1710009059WL040803
|
sitarani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332527874
|
|
sitarani
|
(000000)
|
|
56
|
REHLI
|
MP-10-009-062-004/302
(GUDA KALAN (P))
|
1710009062NRG24031120230357740
|
04/11/2023
|
SUDHARANI KURMI
|
1710009062WL040942
|
SUDHARANI KURMI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
332527874
|
|
SUDHARANIKURMI
|
(000000)
|
|
57
|
REHLI
|
MP-10-009-068-002/29-A
(RANGIR (P))
|
1710009068NRG24031120230356982
|
04/11/2023
|
ajjudi
|
1710009068WL040895
|
ajjudi
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
332527874
|
|
ajjudi
|
(000000)
|
|
58
|
REHLI
|
MP-10-009-079-001/230
(TIKHI (P))
|
1710009000NRG24041120230359499
|
04/11/2023
|
hargovindra
|
1710009WL041113
|
hargovindra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332527874
|
|
hargovindra
|
(000000)
|
|
59
|
REHLI
|
MP-10-009-088-001/1336
(CHANDPUR (P))
|
1710009088NRG24031120230357344
|
04/11/2023
|
dhaniram
|
1710009088WL040916
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332527874
|
|
dhaniram
|
(000000)
|
|
60
|
REHLI
|
MP-10-009-091-004/43
(PARASIYA (P))
|
1710009091NRG24041120230359263
|
04/11/2023
|
kalyan adiwasi
|
1710009091WL041081
|
kalyan adiwasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332527874
|
|
kalyanadiwasi
|
(000000)
|
|
61
|
REHLI
|
MP-10-009-091-004/43
(PARASIYA (P))
|
1710009091NRG24041120230359264
|
04/11/2023
|
seetarani gound
|
1710009091WL041081
|
seetarani gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332527874
|
|
seetaranigound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93518
|
93518
|
|
|
|
|
|
|
|