|
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
|
MALTHONE
|
MP-10-003-016-005/310-A
(BAMNORA (P))
|
1710003016NRG23240720220430090
|
24/07/2022
|
shivram
|
1710003016WL063997
|
shivram
|
00045
|
BARB0VJBHOP
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
shivram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-043-003/326-A
(BIJRI(P))
|
1710003043NRG23240720220429500
|
24/07/2022
|
narendra
|
1710003043WL063846
|
narendra
|
00045
|
BARB0VJSAMP
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486413533
|
|
narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-018-001/86
(MADIYA MAFI (P))
|
1710003018NRG23240720220430764
|
24/07/2022
|
dheerusingh
|
1710003018WL064196
|
dheerusingh
|
00078
|
CNRB0002383
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
dheerusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-015-002/16-A
(PATI KHEDA (P))
|
1710003015NRG23230720220428704
|
24/07/2022
|
Kamar Singh
|
1710003015WL063664
|
Kamar Singh
|
00089
|
CBIN0281619
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
KamarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-043-003/285-B
(BIJRI(P))
|
1710003043NRG23220720220427537
|
24/07/2022
|
rohit
|
1710003043WL063385
|
rohit
|
00089
|
CBIN0282836
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486413533
|
|
rohit
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-043-003/285-C
(BIJRI(P))
|
1710003043NRG23220720220427538
|
24/07/2022
|
anand kumar
|
1710003043WL063385
|
anand kumar
|
00089
|
CBIN0282836
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486413533
|
|
anandkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
MALTHONE
|
MP-10-003-016-004/230
(BAMNORA (P))
|
1710003016NRG23240720220430052
|
24/07/2022
|
Shivam mishra
|
1710003016WL063992
|
Shivam mishra
|
00089
|
CBIN0284261
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486413533
|
|
Shivammishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
MALTHONE
|
MP-10-003-006-001/427
(KHIRIYA KALAN (P))
|
1710003006NRG23240720220430709
|
24/07/2022
|
balvant singh
|
1710003006WL064182
|
balvant singh
|
00089
|
CBIN0284407
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486413533
|
|
balvantsingh
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-006-002/435-A
(KHIRIYA KALAN (P))
|
1710003006NRG23240720220430711
|
24/07/2022
|
indar
|
1710003006WL064183
|
indar
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486413533
|
|
indar
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-018-001/112
(MADIYA MAFI (P))
|
1710003018NRG23240720220430742
|
24/07/2022
|
dharmu
|
1710003018WL064194
|
dharmu
|
00089
|
CBIN0284407
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
dharmu
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-018-001/4
(MADIYA MAFI (P))
|
1710003018NRG23240720220430784
|
24/07/2022
|
mitthu
|
1710003018WL064199
|
mitthu
|
00089
|
CBIN0284407
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
mitthu
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-018-003/42-A
(MADIYA MAFI (P))
|
1710003018NRG23240720220430881
|
24/07/2022
|
sohan patel
|
1710003018WL064215
|
sohan patel
|
00089
|
CBIN0284407
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
sohanpatel
|
(000000)
|
|
13
|
MALTHONE
|
MP-10-003-018-003/62-A
(MADIYA MAFI (P))
|
1710003018NRG23240720220430877
|
24/07/2022
|
omnarayan
|
1710003018WL064214
|
omnarayan
|
00089
|
CBIN0284407
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
omnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
14
|
MALTHONE
|
MP-10-003-038-001/206
(BAMHORI HUDDA(P))
|
1710003038NRG23240720220429738
|
24/07/2022
|
Ramswaroop
|
1710003038WL063918
|
Ramswaroop
|
00266
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
486413533
|
|
Ramswaroop
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
MALTHONE
|
MP-10-003-006-002/452
(KHIRIYA KALAN (P))
|
1710003006NRG23240720220430712
|
24/07/2022
|
tulsiram
|
1710003006WL064183
|
tulsiram
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486413533
|
|
tulsiram
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-006-003/439
(KHIRIYA KALAN (P))
|
1710003006NRG23240720220430713
|
24/07/2022
|
chhote raja
|
1710003006WL064184
|
chhote raja
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486413533
|
|
chhoteraja
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-016-002/59-A
(BAMNORA (P))
|
1710003016NRG23240720220430050
|
24/07/2022
|
Phool bai
|
1710003016WL063992
|
Phool bai
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
Phoolbai
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-016-004/11
(BAMNORA (P))
|
1710003016NRG23240720220430104
|
24/07/2022
|
kalu Dhanak
|
1710003016WL064000
|
kalu Dhanak
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
kaluDhanak
|
(000000)
|
|
19
|
MALTHONE
|
MP-10-003-016-005/107-A
(BAMNORA (P))
|
1710003016NRG23240720220430054
|
24/07/2022
|
Sevanti
|
1710003016WL063992
|
Sevanti
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
Sevanti
|
(000000)
|
|
20
|
MALTHONE
|
MP-10-003-016-005/110-C
(BAMNORA (P))
|
1710003016NRG23240720220430085
|
24/07/2022
|
Rampratap singh
|
1710003016WL063997
|
Rampratap singh
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
Rampratapsingh
|
(000000)
|
|
21
|
MALTHONE
|
MP-10-003-016-005/65
(BAMNORA (P))
|
1710003016NRG23240720220430110
|
24/07/2022
|
Anita
|
1710003016WL064000
|
Anita
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
Anita
|
(000000)
|
|
22
|
MALTHONE
|
MP-10-003-016-005/65
(BAMNORA (P))
|
1710003016NRG23240720220430109
|
24/07/2022
|
makhan
|
1710003016WL064000
|
makhan
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
makhan
|
(000000)
|
|
23
|
MALTHONE
|
MP-10-003-018-001/108
(MADIYA MAFI (P))
|
1710003018NRG23240720220430870
|
24/07/2022
|
bhopat
|
1710003018WL064213
|
bhopat
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
bhopat
|
(000000)
|
|
24
|
MALTHONE
|
MP-10-003-018-001/16-A
(MADIYA MAFI (P))
|
1710003018NRG23240720220430787
|
24/07/2022
|
ramcharan
|
1710003018WL064200
|
ramcharan
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
ramcharan
|
(000000)
|
|
25
|
MALTHONE
|
MP-10-003-018-001/30
(MADIYA MAFI (P))
|
1710003018NRG23240720220430734
|
24/07/2022
|
saru
|
1710003018WL064192
|
saru
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
saru
|
(000000)
|
|
26
|
MALTHONE
|
MP-10-003-018-001/45-A
(MADIYA MAFI (P))
|
1710003018NRG23240720220430785
|
24/07/2022
|
pram
|
1710003018WL064199
|
pram
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
pram
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-018-001/70-A
(MADIYA MAFI (P))
|
1710003018NRG23240720220430873
|
24/07/2022
|
Malkhan
|
1710003018WL064213
|
Malkhan
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
Malkhan
|
(000000)
|
|
28
|
MALTHONE
|
MP-10-003-018-002/39-A
(MADIYA MAFI (P))
|
1710003018NRG23240720220430868
|
24/07/2022
|
malti
|
1710003018WL064212
|
malti
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
malti
|
(000000)
|
|
29
|
MALTHONE
|
MP-10-003-018-002/74-C
(MADIYA MAFI (P))
|
1710003018NRG23240720220430936
|
24/07/2022
|
rampal
|
1710003018WL064225
|
rampal
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
rampal
|
(000000)
|
|
30
|
MALTHONE
|
MP-10-003-018-002/97-A
(MADIYA MAFI (P))
|
1710003018NRG23240720220430791
|
24/07/2022
|
ravindra
|
1710003018WL064200
|
ravindra
|
00354
|
PUNB0078800
|
204
|
204
|
Processed
|
16/08/2022
|
|
486413533
|
|
ravindra
|
(000000)
|
|
31
|
MALTHONE
|
MP-10-003-018-003/102-A
(MADIYA MAFI (P))
|
1710003018NRG23240720220430890
|
24/07/2022
|
hira bai
|
1710003018WL064217
|
hira bai
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
hirabai
|
(000000)
|
|
32
|
MALTHONE
|
MP-10-003-018-003/136-A
(MADIYA MAFI (P))
|
1710003018NRG23240720220430885
|
24/07/2022
|
bhopendra
|
1710003018WL064216
|
bhopendra
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
bhopendra
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-018-003/235
(MADIYA MAFI (P))
|
1710003018NRG23240720220430896
|
24/07/2022
|
bishram
|
1710003018WL064218
|
bishram
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
bishram
|
(000000)
|
|
34
|
MALTHONE
|
MP-10-003-018-003/44-A
(MADIYA MAFI (P))
|
1710003018NRG23240720220430887
|
24/07/2022
|
kashiram
|
1710003018WL064216
|
kashiram
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
kashiram
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-018-003/51
(MADIYA MAFI (P))
|
1710003018NRG23240720220430928
|
24/07/2022
|
andelabari
|
1710003018WL064223
|
andelabari
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
andelabari
|
(000000)
|
|
36
|
MALTHONE
|
MP-10-003-018-003/75
(MADIYA MAFI (P))
|
1710003018NRG23240720220430899
|
24/07/2022
|
EMRAT
|
1710003018WL064218
|
EMRAT
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
EMRAT
|
(000000)
|
|
37
|
MALTHONE
|
MP-10-003-018-003/77
(MADIYA MAFI (P))
|
1710003018NRG23240720220430931
|
24/07/2022
|
imrat
|
1710003018WL064224
|
imrat
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
imrat
|
(000000)
|
|
38
|
MALTHONE
|
MP-10-003-018-003/81
(MADIYA MAFI (P))
|
1710003018NRG23240720220430878
|
24/07/2022
|
prakash
|
1710003018WL064214
|
prakash
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66912
|
66912
|
|
|
|
|
|
|
|
|
39
|
MALTHONE
|
MP-10-003-016-002/68
(BAMNORA (P))
|
1710003016NRG23240720220430117
|
24/07/2022
|
hariprasad
|
1710003016WL064002
|
hariprasad
|
00415
|
SBIN0000412
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
hariprasad
|
(000000)
|
|
40
|
MALTHONE
|
MP-10-003-018-001/87
(MADIYA MAFI (P))
|
1710003018NRG23240720220430769
|
24/07/2022
|
jabahar
|
1710003018WL064197
|
jabahar
|
00415
|
SBIN0000412
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
jabahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
41
|
MALTHONE
|
MP-10-003-038-001/108-C
(BAMHORI HUDDA(P))
|
1710003038NRG23240720220429737
|
24/07/2022
|
Shriramsen
|
1710003038WL063918
|
Shriramsen
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486413533
|
|
Shriramsen
|
(000000)
|
|
42
|
MALTHONE
|
MP-10-003-038-001/407
(BAMHORI HUDDA(P))
|
1710003038NRG23240720220429735
|
24/07/2022
|
Pavan
|
1710003038WL063916
|
Pavan
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486413533
|
|
Pavan
|
(000000)
|
|
43
|
MALTHONE
|
MP-10-003-043-001/151-B
(BIJRI(P))
|
1710003043NRG23240720220429504
|
24/07/2022
|
sankar
|
1710003043WL063847
|
sankar
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486413533
|
|
sankar
|
(000000)
|
|
44
|
MALTHONE
|
MP-10-003-043-001/318-A
(BIJRI(P))
|
1710003043NRG23240720220429508
|
24/07/2022
|
ranveer
|
1710003043WL063848
|
ranveer
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486413533
|
|
ranveer
|
(000000)
|
|
45
|
MALTHONE
|
MP-10-003-043-001/318-C
(BIJRI(P))
|
1710003043NRG23240720220429509
|
24/07/2022
|
haribai
|
1710003043WL063848
|
haribai
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486413533
|
|
haribai
|
(000000)
|
|
46
|
MALTHONE
|
MP-10-003-043-001/328
(BIJRI(P))
|
1710003043NRG23240720220429510
|
24/07/2022
|
jamnabai
|
1710003043WL063848
|
jamnabai
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486413533
|
|
jamnabai
|
(000000)
|
|
47
|
MALTHONE
|
MP-10-003-043-002/64
(BIJRI(P))
|
1710003043NRG23240720220429496
|
24/07/2022
|
raju
|
1710003043WL063846
|
raju
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486413533
|
|
raju
|
(000000)
|
|
48
|
MALTHONE
|
MP-10-003-043-002/81
(BIJRI(P))
|
1710003043NRG23240720220429506
|
24/07/2022
|
dropti
|
1710003043WL063847
|
dropti
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486413533
|
|
dropti
|
(000000)
|
|
49
|
MALTHONE
|
MP-10-003-043-003/211-A
(BIJRI(P))
|
1710003043NRG23240720220429498
|
24/07/2022
|
Mamish vishwakarma
|
1710003043WL063846
|
Mamish vishwakarma
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486413533
|
|
Mamishvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
50
|
MALTHONE
|
MP-10-003-016-005/104-B
(BAMNORA (P))
|
1710003016NRG23240720220430155
|
24/07/2022
|
chandansingh
|
1710003016WL064008
|
chandansingh
|
00415
|
SBIN0013654
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486413533
|
|
chandansingh
|
(000000)
|
|
51
|
MALTHONE
|
MP-10-003-018-002/162-A
(MADIYA MAFI (P))
|
1710003018NRG23240720220430874
|
24/07/2022
|
maniram
|
1710003018WL064213
|
maniram
|
00415
|
SBIN0013654
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
maniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
52
|
MALTHONE
|
MP-10-003-015-002/41-A
(PATI KHEDA (P))
|
1710003015NRG23230720220428703
|
24/07/2022
|
rani
|
1710003015WL063663
|
rani
|
00468
|
UBIN0822027
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
53
|
MALTHONE
|
MP-10-003-006-003/405
(KHIRIYA KALAN (P))
|
1710003006NRG23240720220430710
|
24/07/2022
|
ajudi
|
1710003006WL064182
|
ajudi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486413533
|
|
ajudi
|
(000000)
|
|
54
|
MALTHONE
|
MP-10-003-018-001/101
(MADIYA MAFI (P))
|
1710003018NRG23240720220430737
|
24/07/2022
|
prabha
|
1710003018WL064193
|
prabha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
prabha
|
(000000)
|
|
55
|
MALTHONE
|
MP-10-003-018-003/139-B
(MADIYA MAFI (P))
|
1710003018NRG23240720220430891
|
24/07/2022
|
mathraprasad
|
1710003018WL064217
|
mathraprasad
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
mathraprasad
|
(000000)
|
|
56
|
MALTHONE
|
MP-10-003-018-003/59-A
(MADIYA MAFI (P))
|
1710003018NRG23240720220430888
|
24/07/2022
|
diropati bai
|
1710003018WL064216
|
diropati bai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486413533
|
|
diropatibai
|
(000000)
|
|
57
|
MALTHONE
|
MP-10-003-038-001/56
(BAMHORI HUDDA(P))
|
1710003038NRG23240720220429736
|
24/07/2022
|
mangal
|
1710003038WL063917
|
mangal
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
486413533
|
|
mangal
|
(000000)
|
|
58
|
MALTHONE
|
MP-10-003-038-001/91-A
(BAMHORI HUDDA(P))
|
1710003038NRG23240720220429733
|
24/07/2022
|
Anita
|
1710003038WL063915
|
Anita
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486413533
|
|
Anita
|
(000000)
|
|
59
|
MALTHONE
|
MP-10-003-038-001/91-B
(BAMHORI HUDDA(P))
|
1710003038NRG23240720220429734
|
24/07/2022
|
Abhilash
|
1710003038WL063915
|
Abhilash
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486413533
|
|
Abhilash
|
(000000)
|
|
60
|
MALTHONE
|
MP-10-003-043-003/326
(BIJRI(P))
|
1710003043NRG23220720220427539
|
24/07/2022
|
lalaram
|
1710003043WL063385
|
lalaram
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486413533
|
|
lalaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160956
|
160956
|
|
|
|
|
|
|
|