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
|
NIWARI
|
MP-07-001-006-001/957 ()
|
1707001006NRG24290820230272830
|
31/08/2023
|
PRIYANKA NAYAK
|
1707001006WL024305
|
PRIYANKA NAYAK
|
00078
|
CNRB0004145
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
PRIYANKANAYAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-001-001/1-A ()
|
1707001001NRG24280820230270476
|
31/08/2023
|
ASHOK KUMAR KUSHWAHA
|
1707001001WL024048
|
ASHOK KUMAR KUSHWAHA
|
00078
|
CNRB0005921
|
422
|
422
|
Processed
|
05/09/2023
|
|
021969526
|
|
ASHOKKUMARKUSHWAHA
|
(000000)
|
3
|
NIWARI
|
MP-07-001-006-001/959 ()
|
1707001006NRG24290820230272833
|
31/08/2023
|
SARMAN KEVAT
|
1707001006WL024305
|
SARMAN KEVAT
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
SARMANKEVAT
|
(000000)
|
4
|
NIWARI
|
MP-07-001-006-001/962 ()
|
1707001006NRG24290820230272813
|
31/08/2023
|
SHIVAM NAYAK
|
1707001006WL024303
|
SHIVAM NAYAK
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
SHIVAMNAYAK
|
(000000)
|
5
|
NIWARI
|
MP-07-001-006-001/973 ()
|
1707001006NRG24290820230272843
|
31/08/2023
|
SURENDRA AHIRWAR
|
1707001006WL024309
|
SURENDRA AHIRWAR
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
SURENDRAAHIRWAR
|
(000000)
|
6
|
NIWARI
|
MP-07-001-049-001/1072 ()
|
1707001049NRG24300820230273512
|
31/08/2023
|
Mohanlal
|
1707001049WL024382
|
Mohanlal
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
Mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11030
|
11030
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-064-002/4 ()
|
1707001064NRG24300820230274055
|
31/08/2023
|
surend
|
1707001064WL024458
|
surend
|
00354
|
PUNB0232500
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969526
|
|
surend
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-005-002/475 ()
|
1707001005NRG24270820230269689
|
31/08/2023
|
BEEKESH AHIRWAR
|
1707001005WL023954
|
BEEKESH AHIRWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021969526
|
|
BEEKESHAHIRWAR
|
(000000)
|
9
|
NIWARI
|
MP-07-001-005-002/481 ()
|
1707001005NRG24270820230269690
|
31/08/2023
|
DHIRENDRA KUMAR AHIRWAR
|
1707001005WL023954
|
DHIRENDRA KUMAR AHIRWAR
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021969526
|
|
DHIRENDRAKUMARAHIRWAR
|
(000000)
|
10
|
NIWARI
|
MP-07-001-009-001/1008 ()
|
1707001009NRG24310820230274568
|
31/08/2023
|
Anita panchal
|
1707001009WL024518
|
Anita panchal
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
Anitapanchal
|
(000000)
|
11
|
NIWARI
|
MP-07-001-009-001/1009 ()
|
1707001009NRG24290820230272895
|
31/08/2023
|
arti yadav
|
1707001009WL024318
|
arti yadav
|
00415
|
SBIN0001350
|
2652
|
2652
|
Rejected
|
08/09/2023
|
|
021969526
|
No Such Account
|
|
|
12
|
NIWARI
|
MP-07-001-009-001/1009 ()
|
1707001009NRG24290820230272894
|
31/08/2023
|
kishori lal yadav
|
1707001009WL024318
|
kishori lal yadav
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
kishorilalyadav
|
(000000)
|
13
|
NIWARI
|
MP-07-001-014-001/665 ()
|
1707001014NRG24300820230274310
|
31/08/2023
|
Vineet yadav
|
1707001014WL024489
|
Vineet yadav
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969526
|
|
Vineetyadav
|
(000000)
|
14
|
NIWARI
|
MP-07-001-043-001/544 ()
|
1707001043NRG24270820230269783
|
31/08/2023
|
Panni lal Kushwaha
|
1707001043WL023977
|
Panni lal Kushwaha
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
PannilalKushwaha
|
(000000)
|
15
|
NIWARI
|
MP-07-001-049-001/1072 ()
|
1707001049NRG24300820230273511
|
31/08/2023
|
Guddi
|
1707001049WL024382
|
Guddi
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
Guddi
|
(000000)
|
16
|
NIWARI
|
MP-07-001-054-001/357 ()
|
1707001054NRG24280820230270738
|
31/08/2023
|
devendra
|
1707001054WL024087
|
devendra
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969526
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
17
|
NIWARI
|
MP-07-001-063-001/230 ()
|
1707001063NRG24290820230271965
|
31/08/2023
|
sahab singh
|
1707001063WL024217
|
sahab singh
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021969526
|
|
sahabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
NIWARI
|
MP-07-001-006-001/269-B ()
|
1707001006NRG24290820230272809
|
31/08/2023
|
SONI LAL
|
1707001006WL024302
|
SONI LAL
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
SONILAL
|
(000000)
|
19
|
NIWARI
|
MP-07-001-006-001/269-B ()
|
1707001006NRG24290820230272810
|
31/08/2023
|
Usha Devi
|
1707001006WL024302
|
Usha Devi
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
UshaDevi
|
(000000)
|
20
|
NIWARI
|
MP-07-001-006-001/957 ()
|
1707001006NRG24290820230272829
|
31/08/2023
|
AKHILESH KHARE
|
1707001006WL024305
|
AKHILESH KHARE
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
AKHILESHKHARE
|
(000000)
|
21
|
NIWARI
|
MP-07-001-006-001/959 ()
|
1707001006NRG24290820230272831
|
31/08/2023
|
SAGUN KEVAT
|
1707001006WL024305
|
SAGUN KEVAT
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
SAGUNKEVAT
|
(000000)
|
22
|
NIWARI
|
MP-07-001-006-001/962 ()
|
1707001006NRG24290820230272811
|
31/08/2023
|
KRISHNA NAYAK
|
1707001006WL024303
|
KRISHNA NAYAK
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
KRISHNANAYAK
|
(000000)
|
23
|
NIWARI
|
MP-07-001-006-001/962 ()
|
1707001006NRG24290820230272812
|
31/08/2023
|
RAMBABU NAYAK
|
1707001006WL024303
|
RAMBABU NAYAK
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
RAMBABUNAYAK
|
(000000)
|
24
|
NIWARI
|
MP-07-001-006-001/973 ()
|
1707001006NRG24290820230272842
|
31/08/2023
|
NEEMA DEVI AHIRWAR
|
1707001006WL024309
|
NEEMA DEVI AHIRWAR
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
NEEMADEVIAHIRWAR
|
(000000)
|
25
|
NIWARI
|
MP-07-001-012-001/116 ()
|
1707001012NRG24270820230269322
|
31/08/2023
|
shushil
|
1707001012WL023909
|
shushil
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021969526
|
|
shushil
|
(000000)
|
26
|
NIWARI
|
MP-07-001-014-001/463 ()
|
1707001014NRG24200820230260530
|
31/08/2023
|
pnnalal
|
1707001014WL022887
|
pnnalal
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
pnnalal
|
(000000)
|
27
|
NIWARI
|
MP-07-001-014-001/69-C ()
|
1707001014NRG24300820230274315
|
31/08/2023
|
Suman
|
1707001014WL024489
|
Suman
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021969526
|
|
Suman
|
(000000)
|
28
|
NIWARI
|
MP-07-001-023-002/487 ()
|
1707001023NRG24270820230268774
|
31/08/2023
|
gopi
|
1707001023WL023858
|
gopi
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021969526
|
|
gopi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
29
|
NIWARI
|
MP-07-001-006-001/959 ()
|
1707001006NRG24290820230272832
|
31/08/2023
|
KALLU RAIKWAR
|
1707001006WL024305
|
KALLU RAIKWAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
KALLURAIKWAR
|
(000000)
|
30
|
NIWARI
|
MP-07-001-009-001/1008 ()
|
1707001009NRG24310820230274569
|
31/08/2023
|
Dharmendra kumar vishwakarma
|
1707001009WL024518
|
Dharmendra kumar vishwakarma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
Dharmendrakumarvishwakarma
|
(000000)
|
31
|
NIWARI
|
MP-07-001-009-001/1010 ()
|
1707001009NRG24290820230272897
|
31/08/2023
|
ajay kushwaha
|
1707001009WL024318
|
ajay kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
ajaykushwaha
|
(000000)
|
32
|
NIWARI
|
MP-07-001-009-001/1010 ()
|
1707001009NRG24290820230272896
|
31/08/2023
|
Rani kushwaha
|
1707001009WL024318
|
Rani kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
Ranikushwaha
|
(000000)
|
33
|
NIWARI
|
MP-07-001-014-001/640 ()
|
1707001014NRG24300820230274296
|
31/08/2023
|
daropati pal
|
1707001014WL024489
|
daropati pal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969526
|
|
daropatipal
|
(000000)
|
34
|
NIWARI
|
MP-07-001-014-001/662 ()
|
1707001014NRG24300820230274309
|
31/08/2023
|
rama devi kewat
|
1707001014WL024489
|
rama devi kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021969526
|
|
ramadevikewat
|
(000000)
|
35
|
NIWARI
|
MP-07-001-014-001/687 ()
|
1707001014NRG24300820230274311
|
31/08/2023
|
ashok napit
|
1707001014WL024489
|
ashok napit
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969526
|
|
ashoknapit
|
(000000)
|
36
|
NIWARI
|
MP-07-001-014-001/687 ()
|
1707001014NRG24300820230274312
|
31/08/2023
|
meera napit
|
1707001014WL024489
|
meera napit
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969526
|
|
meeranapit
|
(000000)
|
37
|
NIWARI
|
MP-07-001-014-001/695 ()
|
1707001014NRG24300820230274316
|
31/08/2023
|
balaram
|
1707001014WL024489
|
balaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021969526
|
|
balaram
|
(000000)
|
38
|
NIWARI
|
MP-07-001-014-001/701-A ()
|
1707001014NRG24200820230260518
|
31/08/2023
|
Deshraj
|
1707001014WL022885
|
Deshraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
Deshraj
|
(000000)
|
39
|
NIWARI
|
MP-07-001-015-001/552 ()
|
1707001015NRG24280820230270367
|
31/08/2023
|
Ratiram
|
1707001015WL024033
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021969526
|
|
Ratiram
|
(000000)
|
40
|
NIWARI
|
MP-07-001-015-001/895 ()
|
1707001015NRG24280820230270372
|
31/08/2023
|
Premnarayan saur
|
1707001015WL024033
|
Premnarayan saur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021969526
|
|
Premnarayansaur
|
(000000)
|
41
|
NIWARI
|
MP-07-001-016-001/390 ()
|
1707001016NRG24280820230270396
|
31/08/2023
|
Jwala
|
1707001016WL024043
|
Jwala
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
05/09/2023
|
|
021969526
|
|
Jwala
|
(000000)
|
42
|
NIWARI
|
MP-07-001-029-001/333 ()
|
1707001029NRG24280820230270577
|
31/08/2023
|
Akhilesh pal
|
1707001029WL024063
|
Akhilesh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021969526
|
|
Akhileshpal
|
(000000)
|
43
|
NIWARI
|
MP-07-001-032-001/12534 ()
|
1707001032NRG24300820230274031
|
31/08/2023
|
santram yadav
|
1707001032WL024457
|
santram yadav
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
05/09/2023
|
|
021969526
|
|
santramyadav
|
(000000)
|
44
|
NIWARI
|
MP-07-001-032-001/12535 ()
|
1707001032NRG24300820230274033
|
31/08/2023
|
deepchandra
|
1707001032WL024457
|
deepchandra
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
05/09/2023
|
|
021969526
|
|
deepchandra
|
(000000)
|
45
|
NIWARI
|
MP-07-001-032-001/12536 ()
|
1707001032NRG24300820230274035
|
31/08/2023
|
ramsingh
|
1707001032WL024457
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
05/09/2023
|
|
021969526
|
|
ramsingh
|
(000000)
|
46
|
NIWARI
|
MP-07-001-032-001/12537 ()
|
1707001032NRG24300820230274037
|
31/08/2023
|
sohan
|
1707001032WL024457
|
sohan
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
05/09/2023
|
|
021969526
|
|
sohan
|
(000000)
|
47
|
NIWARI
|
MP-07-001-032-001/271 ()
|
1707001032NRG24270820230269418
|
31/08/2023
|
harkoo bai saur
|
1707001032WL023922
|
harkoo bai saur
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
harkoobaisaur
|
(000000)
|
48
|
NIWARI
|
MP-07-001-032-001/271 ()
|
1707001032NRG24270820230269417
|
31/08/2023
|
NATTHU
|
1707001032WL023922
|
NATTHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
NATTHU
|
(000000)
|
49
|
NIWARI
|
MP-07-001-032-001/322 ()
|
1707001032NRG24290820230272732
|
31/08/2023
|
Mangal
|
1707001032WL024282
|
Mangal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
Mangal
|
(000000)
|
50
|
NIWARI
|
MP-07-001-032-001/322 ()
|
1707001032NRG24290820230272733
|
31/08/2023
|
Neetu
|
1707001032WL024282
|
Neetu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
Neetu
|
(000000)
|
51
|
NIWARI
|
MP-07-001-034-001/119 ()
|
1707001034NRG24300820230273463
|
31/08/2023
|
badri
|
1707001034WL024379
|
badri
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021969526
|
|
badri
|
(000000)
|
52
|
NIWARI
|
MP-07-001-043-001/25 ()
|
1707001043NRG24290820230271745
|
31/08/2023
|
Parsuram
|
1707001043WL024188
|
Parsuram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
Parsuram
|
(000000)
|
53
|
NIWARI
|
MP-07-001-043-002/201 ()
|
1707001043NRG24290820230271748
|
31/08/2023
|
Rakesh Banshkar
|
1707001043WL024188
|
Rakesh Banshkar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
RakeshBanshkar
|
(000000)
|
54
|
NIWARI
|
MP-07-001-043-002/439 ()
|
1707001043NRG24290820230271759
|
31/08/2023
|
seetaram
|
1707001043WL024188
|
seetaram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
seetaram
|
(000000)
|
55
|
NIWARI
|
MP-07-001-043-002/533 ()
|
1707001043NRG24270820230269792
|
31/08/2023
|
Brajkishor napit
|
1707001043WL023977
|
Brajkishor napit
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
Brajkishornapit
|
(000000)
|
56
|
NIWARI
|
MP-07-001-043-002/611 ()
|
1707001043NRG24290820230271772
|
31/08/2023
|
Santosh Kushwaha
|
1707001043WL024188
|
Santosh Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
SantoshKushwaha
|
(000000)
|
57
|
NIWARI
|
MP-07-001-043-002/613 ()
|
1707001043NRG24290820230272736
|
31/08/2023
|
Manoj Kumar
|
1707001043WL024284
|
Manoj Kumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
ManojKumar
|
(000000)
|
58
|
NIWARI
|
MP-07-001-049-001/1072 ()
|
1707001049NRG24300820230273510
|
31/08/2023
|
Ramkumar
|
1707001049WL024382
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
Ramkumar
|
(000000)
|
59
|
NIWARI
|
MP-07-001-054-001/442-B ()
|
1707001054NRG24280820230270740
|
31/08/2023
|
shanti
|
1707001054WL024087
|
shanti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969526
|
|
shanti
|
(000000)
|
60
|
NIWARI
|
MP-07-001-057-002/999 ()
|
1707001057NRG24300820230273586
|
31/08/2023
|
Ratiram
|
1707001057WL024393
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
Ratiram
|
(000000)
|
61
|
NIWARI
|
MP-07-001-060-001/42 ()
|
1707001060NRG24290820230272734
|
31/08/2023
|
chintaman
|
1707001060WL024283
|
chintaman
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969526
|
|
chintaman
|
(000000)
|
62
|
NIWARI
|
MP-07-001-060-002/80-A ()
|
1707001060NRG24280820230270096
|
31/08/2023
|
Rati
|
1707001060WL024012
|
Rati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021969526
|
|
Rati
|
(000000)
|
63
|
NIWARI
|
MP-07-001-064-002/366 ()
|
1707001064NRG24300820230274052
|
31/08/2023
|
ISPENDRA YADAV
|
1707001064WL024458
|
ISPENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969526
|
|
ISPENDRAYADAV
|
(000000)
|
64
|
NIWARI
|
MP-07-001-064-002/87 ()
|
1707001064NRG24300820230274057
|
31/08/2023
|
brajlala
|
1707001064WL024458
|
brajlala
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969526
|
|
brajlala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83317
|
83317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146945
|
146945
|
|
|
|
|
|
|
|