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
|
SIHAWAL
|
MP-15-003-071-001/198 (SONTIRPATEHARA)
|
1715003071NRG24130720230471354
|
13/07/2023
|
kunta kol
|
1715003071WL032335
|
kunta kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982209
|
|
kuntakol
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-071-001/198 (SONTIRPATEHARA)
|
1715003071NRG24130720230471353
|
13/07/2023
|
kunta kol
|
1715003071WL032335
|
kunta kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982209
|
|
kuntakol
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-071-001/225 (SONTIRPATEHARA)
|
1715003071NRG24130720230471380
|
13/07/2023
|
pratibha yadav
|
1715003071WL032335
|
pratibha yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982209
|
|
pratibhayadav
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-071-001/225 (SONTIRPATEHARA)
|
1715003071NRG24130720230471379
|
13/07/2023
|
pratibha yadav
|
1715003071WL032335
|
pratibha yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982209
|
|
pratibhayadav
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-071-001/228 (SONTIRPATEHARA)
|
1715003071NRG24130720230471382
|
13/07/2023
|
pratima yadav
|
1715003071WL032335
|
pratima yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982209
|
|
pratimayadav
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-071-001/228 (SONTIRPATEHARA)
|
1715003071NRG24130720230471381
|
13/07/2023
|
pratima yadav
|
1715003071WL032335
|
pratima yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982209
|
|
pratimayadav
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-071-001/499 (SONTIRPATEHARA)
|
1715003071NRG24130720230471256
|
13/07/2023
|
ramkali kol
|
1715003071WL032334
|
ramkali kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982209
|
|
ramkalikol
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-071-001/499 (SONTIRPATEHARA)
|
1715003071NRG24130720230471255
|
13/07/2023
|
ramkali kol
|
1715003071WL032334
|
ramkali kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982209
|
|
ramkalikol
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-071-001/71 (SONTIRPATEHARA)
|
1715003071NRG24130720230471298
|
13/07/2023
|
ramlal kewat
|
1715003071WL032334
|
ramlal kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982209
|
|
ramlalkewat
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-071-001/71 (SONTIRPATEHARA)
|
1715003071NRG24130720230471297
|
13/07/2023
|
ramlal kewat
|
1715003071WL032334
|
ramlal kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982209
|
|
ramlalkewat
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-071-001/74 (SONTIRPATEHARA)
|
1715003071NRG24130720230471300
|
13/07/2023
|
kaushilya kewat
|
1715003071WL032334
|
kaushilya kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982209
|
|
kaushilyakewat
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-071-001/74 (SONTIRPATEHARA)
|
1715003071NRG24130720230471299
|
13/07/2023
|
kaushilya kewat
|
1715003071WL032334
|
kaushilya kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982209
|
|
kaushilyakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-071-001/212 (SONTIRPATEHARA)
|
1715003071NRG24130720230471364
|
13/07/2023
|
santosh tiwari
|
1715003071WL032335
|
santosh tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982209
|
|
santoshtiwari
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-071-001/212 (SONTIRPATEHARA)
|
1715003071NRG24130720230471363
|
13/07/2023
|
santosh tiwari
|
1715003071WL032335
|
santosh tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982209
|
|
santoshtiwari
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-071-001/213 (SONTIRPATEHARA)
|
1715003071NRG24130720230471366
|
13/07/2023
|
jitendra tiwari
|
1715003071WL032335
|
jitendra tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982209
|
|
jitendratiwari
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-071-001/213 (SONTIRPATEHARA)
|
1715003071NRG24130720230471365
|
13/07/2023
|
jitendra tiwari
|
1715003071WL032335
|
jitendra tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982209
|
|
jitendratiwari
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-098-001/1325 (CHANDWAHI)
|
1715003098NRG24120720230470273
|
13/07/2023
|
Neelam Kol
|
1715003098WL032256
|
Neelam Kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982209
|
|
NeelamKol
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-098-001/1325 (CHANDWAHI)
|
1715003098NRG24120720230470272
|
13/07/2023
|
Neelam Kol
|
1715003098WL032256
|
Neelam Kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982209
|
|
NeelamKol
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-098-001/1326 (CHANDWAHI)
|
1715003098NRG24120720230470274
|
13/07/2023
|
Pramod Ravat
|
1715003098WL032256
|
Pramod Ravat
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982209
|
|
PramodRavat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-071-001/211 (SONTIRPATEHARA)
|
1715003071NRG24130720230471362
|
13/07/2023
|
ashok kumar tiwari
|
1715003071WL032335
|
ashok kumar tiwari
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982209
|
|
ashokkumartiwari
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-071-001/211 (SONTIRPATEHARA)
|
1715003071NRG24130720230471361
|
13/07/2023
|
ashok kumar tiwari
|
1715003071WL032335
|
ashok kumar tiwari
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982209
|
|
ashokkumartiwari
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-098-001/1236 (CHANDWAHI)
|
1715003098NRG24120720230470259
|
13/07/2023
|
Bharat Ji vishwkarma
|
1715003098WL032256
|
Bharat Ji vishwkarma
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982209
|
|
BharatJivishwkarma
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-098-001/1308 (CHANDWAHI)
|
1715003098NRG24120720230470264
|
13/07/2023
|
Suman Kol
|
1715003098WL032256
|
Suman Kol
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982209
|
|
SumanKol
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-098-001/1322 (CHANDWAHI)
|
1715003098NRG24120720230470267
|
13/07/2023
|
Sunil Kol
|
1715003098WL032256
|
Sunil Kol
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982209
|
|
SunilKol
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-098-001/1324 (CHANDWAHI)
|
1715003098NRG24120720230470271
|
13/07/2023
|
Saroj Prajapati
|
1715003098WL032256
|
Saroj Prajapati
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982209
|
|
SarojPrajapati
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-098-001/1324 (CHANDWAHI)
|
1715003098NRG24120720230470270
|
13/07/2023
|
Saroj Prajapati
|
1715003098WL032256
|
Saroj Prajapati
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982209
|
|
SarojPrajapati
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-098-001/183-A (CHANDWAHI)
|
1715003098NRG24120720230470282
|
13/07/2023
|
Deepak Ravat
|
1715003098WL032256
|
Deepak Ravat
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982209
|
|
DeepakRavat
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-098-001/183-A (CHANDWAHI)
|
1715003098NRG24120720230470281
|
13/07/2023
|
Deepak Ravat
|
1715003098WL032256
|
Deepak Ravat
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982209
|
|
DeepakRavat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-020-001/232 (BADAGAON)
|
1715003020NRG24220620230343048
|
13/07/2023
|
Fulwasua Saket
|
1715003020WL023943
|
Fulwasua Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982209
|
|
FulwasuaSaket
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-020-001/250-D (BADAGAON)
|
1715003020NRG24220620230343052
|
13/07/2023
|
Mithailal Saket
|
1715003020WL023943
|
Mithailal Saket
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982209
|
|
MithailalSaket
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-020-001/281-B (BADAGAON)
|
1715003020NRG24220620230343054
|
13/07/2023
|
Bablu Saket
|
1715003020WL023943
|
Bablu Saket
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982209
|
|
BabluSaket
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-020-001/360-D (BADAGAON)
|
1715003020NRG24220620230343056
|
13/07/2023
|
Munni Saket
|
1715003020WL023943
|
Munni Saket
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982209
|
|
MunniSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
33
|
SIHAWAL
|
MP-15-003-098-001/1323 (CHANDWAHI)
|
1715003098NRG24120720230470269
|
13/07/2023
|
Ramesh Prajapati
|
1715003098WL032256
|
Ramesh Prajapati
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982209
|
|
RameshPrajapati
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-098-001/1323 (CHANDWAHI)
|
1715003098NRG24120720230470268
|
13/07/2023
|
Ramesh Prajapati
|
1715003098WL032256
|
Ramesh Prajapati
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982209
|
|
RameshPrajapati
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-098-001/238 (CHANDWAHI)
|
1715003098NRG24120720230470290
|
13/07/2023
|
daddan
|
1715003098WL032256
|
daddan
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982209
|
|
daddan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
36
|
SIHAWAL
|
MP-15-003-020-001/125-D (BADAGAON)
|
1715003020NRG24220620230343043
|
13/07/2023
|
Munnalal Saket
|
1715003020WL023943
|
Munnalal Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982209
|
|
MunnalalSaket
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-071-001/242 (SONTIRPATEHARA)
|
1715003071NRG24130720230471394
|
13/07/2023
|
Anuradha Mishra
|
1715003071WL032335
|
Anuradha Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982209
|
|
AnuradhaMishra
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-071-001/242 (SONTIRPATEHARA)
|
1715003071NRG24130720230471393
|
13/07/2023
|
Anuradha Mishra
|
1715003071WL032335
|
Anuradha Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982209
|
|
AnuradhaMishra
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-071-001/51 (SONTIRPATEHARA)
|
1715003071NRG24130720230471264
|
13/07/2023
|
lalita mishra
|
1715003071WL032334
|
lalita mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982209
|
|
lalitamishra
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-071-001/51 (SONTIRPATEHARA)
|
1715003071NRG24130720230471263
|
13/07/2023
|
lalita mishra
|
1715003071WL032334
|
lalita mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982209
|
|
lalitamishra
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-071-001/593 (SONTIRPATEHARA)
|
1715003071NRG24130720230471284
|
13/07/2023
|
nagendra
|
1715003071WL032334
|
nagendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982209
|
|
nagendra
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-071-001/593 (SONTIRPATEHARA)
|
1715003071NRG24130720230471283
|
13/07/2023
|
nagendra
|
1715003071WL032334
|
nagendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982209
|
|
nagendra
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-098-001/1040 (CHANDWAHI)
|
1715003098NRG24120720230470258
|
13/07/2023
|
premlal kol
|
1715003098WL032256
|
premlal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982209
|
|
premlalkol
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-098-001/1165 (CHANDWAHI)
|
1715003098NRG24120720230470222
|
13/07/2023
|
Ramadhar
|
1715003098WL032253
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982209
|
|
Ramadhar
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-098-001/1287 (CHANDWAHI)
|
1715003098NRG24120720230470262
|
13/07/2023
|
Babbu Kol
|
1715003098WL032256
|
Babbu Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982209
|
|
BabbuKol
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-098-001/130 (CHANDWAHI)
|
1715003098NRG24120720230470263
|
13/07/2023
|
Shivnath Yadav
|
1715003098WL032256
|
Shivnath Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982209
|
|
ShivnathYadav
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-098-001/1321 (CHANDWAHI)
|
1715003098NRG24120720230470266
|
13/07/2023
|
Reeta Prajapati
|
1715003098WL032256
|
Reeta Prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982209
|
|
ReetaPrajapati
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-098-001/186 (CHANDWAHI)
|
1715003098NRG24120720230470287
|
13/07/2023
|
Bela
|
1715003098WL032256
|
Bela
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982209
|
|
Bela
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-098-001/243 (CHANDWAHI)
|
1715003098NRG24120720230470295
|
13/07/2023
|
Badri
|
1715003098WL032256
|
Badri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982209
|
|
Badri
|
(000000)
|
50
|
SIHAWAL
|
MP-15-003-098-001/243 (CHANDWAHI)
|
1715003098NRG24120720230470294
|
13/07/2023
|
Badri
|
1715003098WL032256
|
Badri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982209
|
|
Badri
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-098-001/276-A (CHANDWAHI)
|
1715003098NRG24120720230470299
|
13/07/2023
|
vinod
|
1715003098WL032256
|
vinod
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982209
|
|
vinod
|
(000000)
|
52
|
SIHAWAL
|
MP-15-003-098-001/310 (CHANDWAHI)
|
1715003098NRG24120720230470228
|
13/07/2023
|
chhotelal kol
|
1715003098WL032253
|
chhotelal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982209
|
|
chhotelalkol
|
(000000)
|
53
|
SIHAWAL
|
MP-15-003-098-001/311 (CHANDWAHI)
|
1715003098NRG24120720230470229
|
13/07/2023
|
hinchhlal
|
1715003098WL032253
|
hinchhlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982209
|
|
hinchhlal
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-098-001/331 (CHANDWAHI)
|
1715003098NRG24120720230470301
|
13/07/2023
|
kailash saket
|
1715003098WL032256
|
kailash saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982209
|
|
kailashsaket
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-098-001/331 (CHANDWAHI)
|
1715003098NRG24120720230470302
|
13/07/2023
|
Rajlal saket
|
1715003098WL032256
|
Rajlal saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982209
|
|
Rajlalsaket
|
(000000)
|
56
|
SIHAWAL
|
MP-15-003-098-001/743 (CHANDWAHI)
|
1715003098NRG24120720230470233
|
13/07/2023
|
Satendra
|
1715003098WL032253
|
Satendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982209
|
|
Satendra
|
(000000)
|
57
|
SIHAWAL
|
MP-15-003-098-001/839 (CHANDWAHI)
|
1715003098NRG24120720230470315
|
13/07/2023
|
RAMESH KOL
|
1715003098WL032256
|
RAMESH KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982209
|
|
RAMESHKOL
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-098-001/867 (CHANDWAHI)
|
1715003098NRG24120720230470236
|
13/07/2023
|
Santi Singh
|
1715003098WL032253
|
Santi Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982209
|
|
SantiSingh
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-098-001/928 (CHANDWAHI)
|
1715003098NRG24120720230470316
|
13/07/2023
|
Bhola Prajapati
|
1715003098WL032256
|
Bhola Prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982209
|
|
BholaPrajapati
|
(000000)
|
60
|
SIHAWAL
|
MP-15-003-098-001/940-A (CHANDWAHI)
|
1715003098NRG24120720230470319
|
13/07/2023
|
Sumitra Prajapati
|
1715003098WL032256
|
Sumitra Prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982209
|
|
SumitraPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65637
|
65637
|
|
|
|
|
|
|
|