|
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
|
NOWGOAN
|
MP-08-003-031-001/1009-A
(MAUSAHANIYA)
|
1708003031NRG23251120220544594
|
25/11/2022
|
DHARMPAL SINGH
|
1708003031WL084485
|
DHARMPAL SINGH
|
00152
|
HDFC0004849
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230307
|
|
DHARMPALSINGH
|
(000000)
|
|
2
|
NOWGOAN
|
MP-08-003-031-001/1068-A
(MAUSAHANIYA)
|
1708003031NRG23251120220543948
|
25/11/2022
|
RAMRATI RAIKWAR
|
1708003031WL084399
|
RAMRATI RAIKWAR
|
00152
|
HDFC0004849
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628230307
|
|
RAMRATIRAIKWAR
|
(000000)
|
|
3
|
NOWGOAN
|
MP-08-003-031-001/1120-A
(MAUSAHANIYA)
|
1708003031NRG23251120220543949
|
25/11/2022
|
DEEPAK
|
1708003031WL084399
|
DEEPAK
|
00152
|
HDFC0004849
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628230307
|
|
DEEPAK
|
(000000)
|
|
4
|
NOWGOAN
|
MP-08-003-031-001/113-B
(MAUSAHANIYA)
|
1708003031NRG23251120220543950
|
25/11/2022
|
DEVIDEEN RAIKWAR
|
1708003031WL084399
|
DEVIDEEN RAIKWAR
|
00152
|
HDFC0004849
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628230307
|
|
DEVIDEENRAIKWAR
|
(000000)
|
|
5
|
NOWGOAN
|
MP-08-003-031-001/1290-A
(MAUSAHANIYA)
|
1708003031NRG23251120220543951
|
25/11/2022
|
RAJESH RAIKWAR
|
1708003031WL084399
|
RAJESH RAIKWAR
|
00152
|
HDFC0004849
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628230307
|
|
RAJESHRAIKWAR
|
(000000)
|
|
6
|
NOWGOAN
|
MP-08-003-031-001/1353
(MAUSAHANIYA)
|
1708003031NRG23251120220544596
|
25/11/2022
|
VINOD SHRIWAS
|
1708003031WL084485
|
VINOD SHRIWAS
|
00152
|
HDFC0004849
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230307
|
|
VINODSHRIWAS
|
(000000)
|
|
7
|
NOWGOAN
|
MP-08-003-031-001/1400
(MAUSAHANIYA)
|
1708003031NRG23251120220544598
|
25/11/2022
|
ARUN RAIKWAR
|
1708003031WL084485
|
ARUN RAIKWAR
|
00152
|
HDFC0004849
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230307
|
|
ARUNRAIKWAR
|
(000000)
|
|
8
|
NOWGOAN
|
MP-08-003-031-001/1401
(MAUSAHANIYA)
|
1708003031NRG23251120220543954
|
25/11/2022
|
SUSHEELA RAIKWAR
|
1708003031WL084399
|
SUSHEELA RAIKWAR
|
00152
|
HDFC0004849
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628230307
|
|
SUSHEELARAIKWAR
|
(000000)
|
|
9
|
NOWGOAN
|
MP-08-003-031-001/1402
(MAUSAHANIYA)
|
1708003031NRG23251120220544599
|
25/11/2022
|
BABULAL KUSHWAHA
|
1708003031WL084485
|
BABULAL KUSHWAHA
|
00152
|
HDFC0004849
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230307
|
|
BABULALKUSHWAHA
|
(000000)
|
|
10
|
NOWGOAN
|
MP-08-003-031-001/1403
(MAUSAHANIYA)
|
1708003031NRG23251120220544600
|
25/11/2022
|
DURGA RAIKWAR
|
1708003031WL084485
|
DURGA RAIKWAR
|
00152
|
HDFC0004849
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230307
|
|
DURGARAIKWAR
|
(000000)
|
|
11
|
NOWGOAN
|
MP-08-003-031-001/1408
(MAUSAHANIYA)
|
1708003031NRG23251120220544601
|
25/11/2022
|
ARUN RAIKWAR
|
1708003031WL084485
|
ARUN RAIKWAR
|
00152
|
HDFC0004849
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230307
|
|
ARUNRAIKWAR
|
(000000)
|
|
12
|
NOWGOAN
|
MP-08-003-031-001/1410
(MAUSAHANIYA)
|
1708003031NRG23251120220544602
|
25/11/2022
|
CHANDRABHAN RAIKWAR
|
1708003031WL084485
|
CHANDRABHAN RAIKWAR
|
00152
|
HDFC0004849
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230307
|
|
CHANDRABHANRAIKWAR
|
(000000)
|
|
13
|
NOWGOAN
|
MP-08-003-031-001/1426
(MAUSAHANIYA)
|
1708003031NRG23251120220543955
|
25/11/2022
|
SANDEEP KHAIRWAR
|
1708003031WL084399
|
SANDEEP KHAIRWAR
|
00152
|
HDFC0004849
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628230307
|
|
SANDEEPKHAIRWAR
|
(000000)
|
|
14
|
NOWGOAN
|
MP-08-003-031-001/1427
(MAUSAHANIYA)
|
1708003031NRG23251120220543956
|
25/11/2022
|
SANTOSH RAIKWAR
|
1708003031WL084399
|
SANTOSH RAIKWAR
|
00152
|
HDFC0004849
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628230307
|
|
SANTOSHRAIKWAR
|
(000000)
|
|
15
|
NOWGOAN
|
MP-08-003-031-001/1428
(MAUSAHANIYA)
|
1708003031NRG23251120220543957
|
25/11/2022
|
MUMMU RAIKWAR
|
1708003031WL084399
|
MUMMU RAIKWAR
|
00152
|
HDFC0004849
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628230307
|
|
MUMMURAIKWAR
|
(000000)
|
|
16
|
NOWGOAN
|
MP-08-003-031-001/1429
(MAUSAHANIYA)
|
1708003031NRG23251120220543958
|
25/11/2022
|
MOOLCHANDRA RAYKWAR
|
1708003031WL084399
|
MOOLCHANDRA RAYKWAR
|
00152
|
HDFC0004849
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628230307
|
|
MOOLCHANDRARAYKWAR
|
(000000)
|
|
17
|
NOWGOAN
|
MP-08-003-031-001/1430
(MAUSAHANIYA)
|
1708003031NRG23251120220543959
|
25/11/2022
|
BRAJLAL KUSHWAHA
|
1708003031WL084399
|
BRAJLAL KUSHWAHA
|
00152
|
HDFC0004849
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628230307
|
|
BRAJLALKUSHWAHA
|
(000000)
|
|
18
|
NOWGOAN
|
MP-08-003-031-001/1431
(MAUSAHANIYA)
|
1708003031NRG23251120220543960
|
25/11/2022
|
GIRJA PAL
|
1708003031WL084399
|
GIRJA PAL
|
00152
|
HDFC0004849
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628230307
|
|
GIRJAPAL
|
(000000)
|
|
19
|
NOWGOAN
|
MP-08-003-031-001/1432
(MAUSAHANIYA)
|
1708003031NRG23251120220543961
|
25/11/2022
|
DEVIDEEN RAIKWAR
|
1708003031WL084399
|
DEVIDEEN RAIKWAR
|
00152
|
HDFC0004849
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628230307
|
|
DEVIDEENRAIKWAR
|
(000000)
|
|
20
|
NOWGOAN
|
MP-08-003-031-001/209
(MAUSAHANIYA)
|
1708003031NRG23251120220543963
|
25/11/2022
|
SHELESH RAIKWAR
|
1708003031WL084399
|
SHELESH RAIKWAR
|
00152
|
HDFC0004849
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628230307
|
|
SHELESHRAIKWAR
|
(000000)
|
|
21
|
NOWGOAN
|
MP-08-003-031-001/290
(MAUSAHANIYA)
|
1708003031NRG23251120220543964
|
25/11/2022
|
GOVINDRA RAIKWAR
|
1708003031WL084399
|
GOVINDRA RAIKWAR
|
00152
|
HDFC0004849
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628230307
|
|
GOVINDRARAIKWAR
|
(000000)
|
|
22
|
NOWGOAN
|
MP-08-003-031-001/290-B
(MAUSAHANIYA)
|
1708003031NRG23251120220543965
|
25/11/2022
|
SURESH RAIKWAR
|
1708003031WL084399
|
SURESH RAIKWAR
|
00152
|
HDFC0004849
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628230307
|
|
SURESHRAIKWAR
|
(000000)
|
|
23
|
NOWGOAN
|
MP-08-003-031-001/334
(MAUSAHANIYA)
|
1708003031NRG23251120220543966
|
25/11/2022
|
KOMAL DAS RAIKWAR
|
1708003031WL084399
|
KOMAL DAS RAIKWAR
|
00152
|
HDFC0004849
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628230307
|
|
KOMALDASRAIKWAR
|
(000000)
|
|
24
|
NOWGOAN
|
MP-08-003-031-001/378-D
(MAUSAHANIYA)
|
1708003031NRG23251120220543967
|
25/11/2022
|
MANIK LAL RAIKWAR
|
1708003031WL084399
|
MANIK LAL RAIKWAR
|
00152
|
HDFC0004849
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628230307
|
|
MANIKLALRAIKWAR
|
(000000)
|
|
25
|
NOWGOAN
|
MP-08-003-031-001/447-B
(MAUSAHANIYA)
|
1708003031NRG23251120220544604
|
25/11/2022
|
VINOD RAIKWAR
|
1708003031WL084485
|
VINOD RAIKWAR
|
00152
|
HDFC0004849
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230307
|
|
VINODRAIKWAR
|
(000000)
|
|
26
|
NOWGOAN
|
MP-08-003-031-001/639
(MAUSAHANIYA)
|
1708003031NRG23251120220543969
|
25/11/2022
|
CHANDRA MOHAN SONI
|
1708003031WL084399
|
CHANDRA MOHAN SONI
|
00152
|
HDFC0004849
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628230307
|
|
CHANDRAMOHANSONI
|
(000000)
|
|
27
|
NOWGOAN
|
MP-08-003-031-001/683
(MAUSAHANIYA)
|
1708003031NRG23251120220543970
|
25/11/2022
|
DHARMENDRA SHRIWAS
|
1708003031WL084399
|
DHARMENDRA SHRIWAS
|
00152
|
HDFC0004849
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628230307
|
|
DHARMENDRASHRIWAS
|
(000000)
|
|
28
|
NOWGOAN
|
MP-08-003-031-001/684-B
(MAUSAHANIYA)
|
1708003031NRG23251120220544609
|
25/11/2022
|
MADAN SHRIWAS
|
1708003031WL084485
|
MADAN SHRIWAS
|
00152
|
HDFC0004849
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230307
|
|
MADANSHRIWAS
|
(000000)
|
|
29
|
NOWGOAN
|
MP-08-003-031-001/815-A
(MAUSAHANIYA)
|
1708003031NRG23251120220544611
|
25/11/2022
|
RAMKISHOR RAIKWAR
|
1708003031WL084485
|
RAMKISHOR RAIKWAR
|
00152
|
HDFC0004849
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230307
|
|
RAMKISHORRAIKWAR
|
(000000)
|
|
30
|
NOWGOAN
|
MP-08-003-031-001/837-A
(MAUSAHANIYA)
|
1708003031NRG23251120220544612
|
25/11/2022
|
MANGAL SINHG YADAV
|
1708003031WL084485
|
MANGAL SINHG YADAV
|
00152
|
HDFC0004849
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230307
|
|
MANGALSINHGYADAV
|
(000000)
|
|
31
|
NOWGOAN
|
MP-08-003-031-001/85
(MAUSAHANIYA)
|
1708003031NRG23251120220543972
|
25/11/2022
|
MAHIPAT KUSHWAHA
|
1708003031WL084399
|
MAHIPAT KUSHWAHA
|
00152
|
HDFC0004849
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628230307
|
|
MAHIPATKUSHWAHA
|
(000000)
|
|
32
|
NOWGOAN
|
MP-08-003-031-001/967-A
(MAUSAHANIYA)
|
1708003031NRG23251120220543977
|
25/11/2022
|
HARISHANKAR SONI
|
1708003031WL084399
|
HARISHANKAR SONI
|
00152
|
HDFC0004849
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628230307
|
|
HARISHANKARSONI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
33
|
NOWGOAN
|
MP-08-003-002-001/112
(SARSED)
|
1708003002NRG23251120220544648
|
25/11/2022
|
govindas joshi
|
1708003002WL084490
|
govindas joshi
|
00354
|
PUNB0193800
|
30
|
30
|
Processed
|
09/12/2022
|
|
628230307
|
|
govindasjoshi
|
(000000)
|
|
34
|
NOWGOAN
|
MP-08-003-002-001/130
(SARSED)
|
1708003002NRG23251120220544649
|
25/11/2022
|
chiranji ahirwar
|
1708003002WL084490
|
chiranji ahirwar
|
00354
|
PUNB0193800
|
30
|
30
|
Processed
|
09/12/2022
|
|
628230307
|
|
chiranjiahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
35
|
NOWGOAN
|
MP-08-003-031-001/926-A
(MAUSAHANIYA)
|
1708003031NRG23251120220543974
|
25/11/2022
|
ROHIT SHRIVASTAV
|
1708003031WL084399
|
ROHIT SHRIVASTAV
|
00415
|
SBIN0000280
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628230307
|
|
ROHITSHRIVASTAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
36
|
NOWGOAN
|
MP-08-003-002-001/109-A
(SARSED)
|
1708003002NRG23251120220544647
|
25/11/2022
|
kunwar bhadoriya
|
1708003002WL084490
|
kunwar bhadoriya
|
00415
|
SBIN0002854
|
30
|
30
|
Processed
|
09/12/2022
|
|
628230307
|
|
kunwarbhadoriya
|
(000000)
|
|
37
|
NOWGOAN
|
MP-08-003-002-001/165
(SARSED)
|
1708003002NRG23251120220544650
|
25/11/2022
|
munna lal raikwar
|
1708003002WL084490
|
munna lal raikwar
|
00415
|
SBIN0002854
|
30
|
30
|
Processed
|
09/12/2022
|
|
628230307
|
|
munnalalraikwar
|
(000000)
|
|
38
|
NOWGOAN
|
MP-08-003-009-002/23
(PARETHA)
|
1708003009NRG23251120220543464
|
25/11/2022
|
Govind das ahirwar
|
1708003009WL084345
|
Govind das ahirwar
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230307
|
|
Govinddasahirwar
|
(000000)
|
|
39
|
NOWGOAN
|
MP-08-003-009-002/6
(PARETHA)
|
1708003009NRG23251120220543466
|
25/11/2022
|
jyanti sen
|
1708003009WL084345
|
jyanti sen
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230307
|
|
jyantisen
|
(000000)
|
|
40
|
NOWGOAN
|
MP-08-003-009-002/6
(PARETHA)
|
1708003009NRG23251120220543465
|
25/11/2022
|
shailendra
|
1708003009WL084345
|
shailendra
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230307
|
|
shailendra
|
(000000)
|
|
41
|
NOWGOAN
|
MP-08-003-009-002/6
(PARETHA)
|
1708003009NRG23251120220543467
|
25/11/2022
|
Shailendra kumar nai
|
1708003009WL084345
|
Shailendra kumar nai
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230307
|
|
Shailendrakumarnai
|
(000000)
|
|
42
|
NOWGOAN
|
MP-08-003-010-001/157
(AMA)
|
1708003010NRG23251120220544761
|
25/11/2022
|
kali
|
1708003010WL084497
|
kali
|
00415
|
SBIN0002854
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628230307
|
|
kali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
43
|
NOWGOAN
|
MP-08-003-031-001/1335-A
(MAUSAHANIYA)
|
1708003031NRG23251120220544595
|
25/11/2022
|
RISHABH SHRIVAS
|
1708003031WL084485
|
RISHABH SHRIVAS
|
00468
|
UBIN0559458
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230307
|
|
RISHABHSHRIVAS
|
(000000)
|
|
44
|
NOWGOAN
|
MP-08-003-031-001/1388
(MAUSAHANIYA)
|
1708003031NRG23251120220543952
|
25/11/2022
|
LAXMI SEN
|
1708003031WL084399
|
LAXMI SEN
|
00468
|
UBIN0559458
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628230307
|
|
LAXMISEN
|
(000000)
|
|
45
|
NOWGOAN
|
MP-08-003-031-001/1392
(MAUSAHANIYA)
|
1708003031NRG23251120220543953
|
25/11/2022
|
ANURAG SAINI
|
1708003031WL084399
|
ANURAG SAINI
|
00468
|
UBIN0559458
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628230307
|
|
ANURAGSAINI
|
(000000)
|
|
46
|
NOWGOAN
|
MP-08-003-031-001/517-A
(MAUSAHANIYA)
|
1708003031NRG23251120220544606
|
25/11/2022
|
NARESH RAIKWAR
|
1708003031WL084485
|
NARESH RAIKWAR
|
00468
|
UBIN0559458
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230307
|
|
NARESHRAIKWAR
|
(000000)
|
|
47
|
NOWGOAN
|
MP-08-003-031-001/953-B
(MAUSAHANIYA)
|
1708003031NRG23251120220543976
|
25/11/2022
|
DEEPAK AGRAWAL
|
1708003031WL084399
|
DEEPAK AGRAWAL
|
00468
|
UBIN0559458
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628230307
|
|
DEEPAKAGRAWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
48
|
NOWGOAN
|
MP-08-003-031-001/1368
(MAUSAHANIYA)
|
1708003031NRG23251120220544597
|
25/11/2022
|
TARA KUSHWAHA
|
1708003031WL084485
|
TARA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230307
|
|
TARAKUSHWAHA
|
(000000)
|
|
49
|
NOWGOAN
|
MP-08-003-031-001/165
(MAUSAHANIYA)
|
1708003031NRG23251120220543962
|
25/11/2022
|
Gyasi Raikwar
|
1708003031WL084399
|
Gyasi Raikwar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628230307
|
|
GyasiRaikwar
|
(000000)
|
|
50
|
NOWGOAN
|
MP-08-003-031-001/204
(MAUSAHANIYA)
|
1708003031NRG23251120220544603
|
25/11/2022
|
RAMESHCHANDRA
|
1708003031WL084485
|
RAMESHCHANDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230307
|
|
RAMESHCHANDRA
|
(000000)
|
|
51
|
NOWGOAN
|
MP-08-003-031-001/446-A
(MAUSAHANIYA)
|
1708003031NRG23251120220543968
|
25/11/2022
|
PUSHPA RAIKWAR
|
1708003031WL084399
|
PUSHPA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628230307
|
|
PUSHPARAIKWAR
|
(000000)
|
|
52
|
NOWGOAN
|
MP-08-003-031-001/506-A
(MAUSAHANIYA)
|
1708003031NRG23251120220544605
|
25/11/2022
|
GOVIND RAIKWAR
|
1708003031WL084485
|
GOVIND RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230307
|
|
GOVINDRAIKWAR
|
(000000)
|
|
53
|
NOWGOAN
|
MP-08-003-031-001/591
(MAUSAHANIYA)
|
1708003031NRG23251120220544608
|
25/11/2022
|
Harprasad
|
1708003031WL084485
|
Harprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230307
|
|
Harprasad
|
(000000)
|
|
54
|
NOWGOAN
|
MP-08-003-032-001/216-A
(SAHANIYA)
|
1708003032NRG23251120220544586
|
25/11/2022
|
Chandrabhan
|
1708003032WL084483
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230307
|
|
Chandrabhan
|
(000000)
|
|
55
|
NOWGOAN
|
MP-08-003-032-001/429
(SAHANIYA)
|
1708003032NRG23251120220544589
|
25/11/2022
|
babulal
|
1708003032WL084483
|
babulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230307
|
|
babulal
|
(000000)
|
|
56
|
NOWGOAN
|
MP-08-003-032-001/429
(SAHANIYA)
|
1708003032NRG23251120220544590
|
25/11/2022
|
phoola
|
1708003032WL084483
|
phoola
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230307
|
|
phoola
|
(000000)
|
|
57
|
NOWGOAN
|
MP-08-003-032-001/447
(SAHANIYA)
|
1708003032NRG23251120220544591
|
25/11/2022
|
kunchamu
|
1708003032WL084483
|
kunchamu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230307
|
|
kunchamu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70704
|
70704
|
|
|
|
|
|
|
|