|
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
|
BIJEYPUR
|
MP-39-001-071-002/408
(FARARA)
|
1739001071NRG23050720220159280
|
05/07/2022
|
Shishupal
|
1739001071WL006833
|
Shishupal
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Shishupal
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-071-002/409
(FARARA)
|
1739001071NRG23050720220159281
|
05/07/2022
|
Arvindra
|
1739001071WL006833
|
Arvindra
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Arvindra
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-071-002/519
(FARARA)
|
1739001071NRG23050720220159311
|
05/07/2022
|
Krishana
|
1739001071WL006833
|
Krishana
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Krishana
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-071-002/521
(FARARA)
|
1739001071NRG23050720220159312
|
05/07/2022
|
Rani
|
1739001071WL006833
|
Rani
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Rani
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-071-002/522
(FARARA)
|
1739001071NRG23050720220159313
|
05/07/2022
|
Dindayal
|
1739001071WL006833
|
Dindayal
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Dindayal
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-071-002/523
(FARARA)
|
1739001071NRG23050720220159314
|
05/07/2022
|
Daniram
|
1739001071WL006833
|
Daniram
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Daniram
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-071-002/524
(FARARA)
|
1739001071NRG23050720220159315
|
05/07/2022
|
Ashok
|
1739001071WL006833
|
Ashok
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Ashok
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-071-002/525
(FARARA)
|
1739001071NRG23050720220159316
|
05/07/2022
|
Deeman
|
1739001071WL006833
|
Deeman
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Deeman
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-071-002/526
(FARARA)
|
1739001071NRG23050720220159317
|
05/07/2022
|
Murarilal
|
1739001071WL006833
|
Murarilal
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Murarilal
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-071-002/527
(FARARA)
|
1739001071NRG23050720220159318
|
05/07/2022
|
Prem
|
1739001071WL006833
|
Prem
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Prem
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-071-002/528
(FARARA)
|
1739001071NRG23050720220159319
|
05/07/2022
|
Usha
|
1739001071WL006833
|
Usha
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Usha
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-071-002/530
(FARARA)
|
1739001071NRG23050720220159320
|
05/07/2022
|
Netrapal
|
1739001071WL006833
|
Netrapal
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Netrapal
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-071-002/531
(FARARA)
|
1739001071NRG23050720220159321
|
05/07/2022
|
Narrotam
|
1739001071WL006833
|
Narrotam
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Narrotam
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-071-002/532
(FARARA)
|
1739001071NRG23050720220159322
|
05/07/2022
|
Vinod
|
1739001071WL006833
|
Vinod
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Vinod
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-071-002/538-A
(FARARA)
|
1739001071NRG23050720220159323
|
05/07/2022
|
Rajkumaree
|
1739001071WL006833
|
Rajkumaree
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Rajkumaree
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-071-002/567
(FARARA)
|
1739001071NRG23050720220159325
|
05/07/2022
|
Rakesh
|
1739001071WL006833
|
Rakesh
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Rakesh
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-071-002/568
(FARARA)
|
1739001071NRG23050720220159326
|
05/07/2022
|
Sabharam
|
1739001071WL006833
|
Sabharam
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Sabharam
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-071-002/569
(FARARA)
|
1739001071NRG23050720220159327
|
05/07/2022
|
Krashana
|
1739001071WL006833
|
Krashana
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Krashana
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-071-002/570
(FARARA)
|
1739001071NRG23050720220159328
|
05/07/2022
|
Jyoti
|
1739001071WL006833
|
Jyoti
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Jyoti
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-071-002/571
(FARARA)
|
1739001071NRG23050720220159329
|
05/07/2022
|
Munni
|
1739001071WL006833
|
Munni
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Munni
|
(000000)
|
|
21
|
BIJEYPUR
|
MP-39-001-071-002/572
(FARARA)
|
1739001071NRG23050720220159330
|
05/07/2022
|
Manju
|
1739001071WL006833
|
Manju
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Manju
|
(000000)
|
|
22
|
BIJEYPUR
|
MP-39-001-071-002/573
(FARARA)
|
1739001071NRG23050720220159331
|
05/07/2022
|
Baisram
|
1739001071WL006833
|
Baisram
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Baisram
|
(000000)
|
|
23
|
BIJEYPUR
|
MP-39-001-071-002/574
(FARARA)
|
1739001071NRG23050720220159332
|
05/07/2022
|
Bhagirath
|
1739001071WL006833
|
Bhagirath
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Bhagirath
|
(000000)
|
|
24
|
BIJEYPUR
|
MP-39-001-071-002/576
(FARARA)
|
1739001071NRG23050720220159334
|
05/07/2022
|
Anita
|
1739001071WL006833
|
Anita
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
25
|
BIJEYPUR
|
MP-39-001-071-002/11-A
(FARARA)
|
1739001071NRG23050720220159279
|
05/07/2022
|
Udaymohan
|
1739001071WL006833
|
Udaymohan
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Udaymohan
|
(000000)
|
|
26
|
BIJEYPUR
|
MP-39-001-071-002/471
(FARARA)
|
1739001071NRG23050720220159304
|
05/07/2022
|
Sanjay
|
1739001071WL006833
|
Sanjay
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Sanjay
|
(000000)
|
|
27
|
BIJEYPUR
|
MP-39-001-071-002/538-B
(FARARA)
|
1739001071NRG23050720220159324
|
05/07/2022
|
Aasha
|
1739001071WL006833
|
Aasha
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Aasha
|
(000000)
|
|
28
|
BIJEYPUR
|
MP-39-001-071-002/644
(FARARA)
|
1739001071NRG23050720220159337
|
05/07/2022
|
Suresh
|
1739001071WL006833
|
Suresh
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Suresh
|
(000000)
|
|
29
|
BIJEYPUR
|
MP-39-001-071-002/645
(FARARA)
|
1739001071NRG23050720220159338
|
05/07/2022
|
Roopvati
|
1739001071WL006833
|
Roopvati
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Roopvati
|
(000000)
|
|
30
|
BIJEYPUR
|
MP-39-001-071-002/648
(FARARA)
|
1739001071NRG23050720220159339
|
05/07/2022
|
Haricharan
|
1739001071WL006833
|
Haricharan
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Haricharan
|
(000000)
|
|
31
|
BIJEYPUR
|
MP-39-001-071-002/655
(FARARA)
|
1739001071NRG23050720220159341
|
05/07/2022
|
Deepak
|
1739001071WL006833
|
Deepak
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
32
|
BIJEYPUR
|
MP-39-001-071-002/410
(FARARA)
|
1739001071NRG23050720220159282
|
05/07/2022
|
Pradeep
|
1739001071WL006833
|
Pradeep
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Pradeep
|
(000000)
|
|
33
|
BIJEYPUR
|
MP-39-001-071-002/411
(FARARA)
|
1739001071NRG23050720220159283
|
05/07/2022
|
Santosh
|
1739001071WL006833
|
Santosh
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Santosh
|
(000000)
|
|
34
|
BIJEYPUR
|
MP-39-001-071-002/412
(FARARA)
|
1739001071NRG23050720220159284
|
05/07/2022
|
Hukamsingh
|
1739001071WL006833
|
Hukamsingh
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Hukamsingh
|
(000000)
|
|
35
|
BIJEYPUR
|
MP-39-001-071-002/413
(FARARA)
|
1739001071NRG23050720220159285
|
05/07/2022
|
Moharsingh
|
1739001071WL006833
|
Moharsingh
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Moharsingh
|
(000000)
|
|
36
|
BIJEYPUR
|
MP-39-001-071-002/414
(FARARA)
|
1739001071NRG23050720220159286
|
05/07/2022
|
Ravindra
|
1739001071WL006833
|
Ravindra
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Ravindra
|
(000000)
|
|
37
|
BIJEYPUR
|
MP-39-001-071-002/415
(FARARA)
|
1739001071NRG23050720220159287
|
05/07/2022
|
Dashrath
|
1739001071WL006833
|
Dashrath
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Dashrath
|
(000000)
|
|
38
|
BIJEYPUR
|
MP-39-001-071-002/416
(FARARA)
|
1739001071NRG23050720220159288
|
05/07/2022
|
Surendra
|
1739001071WL006833
|
Surendra
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Surendra
|
(000000)
|
|
39
|
BIJEYPUR
|
MP-39-001-071-002/417
(FARARA)
|
1739001071NRG23050720220159289
|
05/07/2022
|
Neeraj
|
1739001071WL006833
|
Neeraj
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Neeraj
|
(000000)
|
|
40
|
BIJEYPUR
|
MP-39-001-071-002/418
(FARARA)
|
1739001071NRG23050720220159290
|
05/07/2022
|
Sateesh
|
1739001071WL006833
|
Sateesh
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Sateesh
|
(000000)
|
|
41
|
BIJEYPUR
|
MP-39-001-071-002/419
(FARARA)
|
1739001071NRG23050720220159291
|
05/07/2022
|
Pradeep
|
1739001071WL006833
|
Pradeep
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Pradeep
|
(000000)
|
|
42
|
BIJEYPUR
|
MP-39-001-071-002/420
(FARARA)
|
1739001071NRG23050720220159292
|
05/07/2022
|
Kamlesh
|
1739001071WL006833
|
Kamlesh
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Kamlesh
|
(000000)
|
|
43
|
BIJEYPUR
|
MP-39-001-071-002/421
(FARARA)
|
1739001071NRG23050720220159293
|
05/07/2022
|
Naresh
|
1739001071WL006833
|
Naresh
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Naresh
|
(000000)
|
|
44
|
BIJEYPUR
|
MP-39-001-071-002/422
(FARARA)
|
1739001071NRG23050720220159294
|
05/07/2022
|
Kamlesh
|
1739001071WL006833
|
Kamlesh
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Kamlesh
|
(000000)
|
|
45
|
BIJEYPUR
|
MP-39-001-071-002/423
(FARARA)
|
1739001071NRG23050720220159295
|
05/07/2022
|
Sovarn
|
1739001071WL006833
|
Sovarn
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Sovarn
|
(000000)
|
|
46
|
BIJEYPUR
|
MP-39-001-071-002/424
(FARARA)
|
1739001071NRG23050720220159296
|
05/07/2022
|
Sunil
|
1739001071WL006833
|
Sunil
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Sunil
|
(000000)
|
|
47
|
BIJEYPUR
|
MP-39-001-071-002/425
(FARARA)
|
1739001071NRG23050720220159297
|
05/07/2022
|
Januki
|
1739001071WL006833
|
Januki
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Januki
|
(000000)
|
|
48
|
BIJEYPUR
|
MP-39-001-071-002/426
(FARARA)
|
1739001071NRG23050720220159298
|
05/07/2022
|
Foolvati
|
1739001071WL006833
|
Foolvati
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Foolvati
|
(000000)
|
|
49
|
BIJEYPUR
|
MP-39-001-071-002/427
(FARARA)
|
1739001071NRG23050720220159299
|
05/07/2022
|
Fairan
|
1739001071WL006833
|
Fairan
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Fairan
|
(000000)
|
|
50
|
BIJEYPUR
|
MP-39-001-071-002/433
(FARARA)
|
1739001071NRG23050720220159300
|
05/07/2022
|
Foolvati
|
1739001071WL006833
|
Foolvati
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Foolvati
|
(000000)
|
|
51
|
BIJEYPUR
|
MP-39-001-071-002/468
(FARARA)
|
1739001071NRG23050720220159301
|
05/07/2022
|
Rafoo
|
1739001071WL006833
|
Rafoo
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Rafoo
|
(000000)
|
|
52
|
BIJEYPUR
|
MP-39-001-071-002/469
(FARARA)
|
1739001071NRG23050720220159302
|
05/07/2022
|
Dhersingh
|
1739001071WL006833
|
Dhersingh
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Dhersingh
|
(000000)
|
|
53
|
BIJEYPUR
|
MP-39-001-071-002/470
(FARARA)
|
1739001071NRG23050720220159303
|
05/07/2022
|
Kedari
|
1739001071WL006833
|
Kedari
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Kedari
|
(000000)
|
|
54
|
BIJEYPUR
|
MP-39-001-071-002/472
(FARARA)
|
1739001071NRG23050720220159305
|
05/07/2022
|
Deepu
|
1739001071WL006833
|
Deepu
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Deepu
|
(000000)
|
|
55
|
BIJEYPUR
|
MP-39-001-071-002/473
(FARARA)
|
1739001071NRG23050720220159306
|
05/07/2022
|
Seema
|
1739001071WL006833
|
Seema
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Seema
|
(000000)
|
|
56
|
BIJEYPUR
|
MP-39-001-071-002/474
(FARARA)
|
1739001071NRG23050720220159307
|
05/07/2022
|
Dolatram
|
1739001071WL006833
|
Dolatram
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Dolatram
|
(000000)
|
|
57
|
BIJEYPUR
|
MP-39-001-071-002/475
(FARARA)
|
1739001071NRG23050720220159308
|
05/07/2022
|
Dameti
|
1739001071WL006833
|
Dameti
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Dameti
|
(000000)
|
|
58
|
BIJEYPUR
|
MP-39-001-071-002/476
(FARARA)
|
1739001071NRG23050720220159309
|
05/07/2022
|
Roopsingh
|
1739001071WL006833
|
Roopsingh
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Roopsingh
|
(000000)
|
|
59
|
BIJEYPUR
|
MP-39-001-071-002/477
(FARARA)
|
1739001071NRG23050720220159310
|
05/07/2022
|
Rekha
|
1739001071WL006833
|
Rekha
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Rekha
|
(000000)
|
|
60
|
BIJEYPUR
|
MP-39-001-071-002/668
(FARARA)
|
1739001071NRG23050720220159344
|
05/07/2022
|
MAJU
|
1739001071WL006833
|
MAJU
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
MAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
61
|
BIJEYPUR
|
MP-39-001-071-002/575
(FARARA)
|
1739001071NRG23050720220159333
|
05/07/2022
|
Lalita
|
1739001071WL006833
|
Lalita
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Lalita
|
(000000)
|
|
62
|
BIJEYPUR
|
MP-39-001-071-002/577
(FARARA)
|
1739001071NRG23050720220159335
|
05/07/2022
|
Premvati
|
1739001071WL006833
|
Premvati
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Premvati
|
(000000)
|
|
63
|
BIJEYPUR
|
MP-39-001-071-002/640
(FARARA)
|
1739001071NRG23050720220159336
|
05/07/2022
|
SubhashChand
|
1739001071WL006833
|
SubhashChand
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
SubhashChand
|
(000000)
|
|
64
|
BIJEYPUR
|
MP-39-001-071-002/654
(FARARA)
|
1739001071NRG23050720220159340
|
05/07/2022
|
Tarachand
|
1739001071WL006833
|
Tarachand
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Tarachand
|
(000000)
|
|
65
|
BIJEYPUR
|
MP-39-001-071-002/659
(FARARA)
|
1739001071NRG23050720220159342
|
05/07/2022
|
Amardeep
|
1739001071WL006833
|
Amardeep
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
Amardeep
|
(000000)
|
|
66
|
BIJEYPUR
|
MP-39-001-071-002/667
(FARARA)
|
1739001071NRG23050720220159343
|
05/07/2022
|
UDAY
|
1739001071WL006833
|
UDAY
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723549260
|
|
UDAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80784
|
80784
|
|
|
|
|
|
|
|