|
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-10-003-035-001/512
(ASOLI (P))
|
1710003035NRG23250720220435027
|
25/07/2022
|
ANIL PRASAD
|
1710003035WL065289
|
ANIL PRASAD
|
00045
|
BARB0KHURAI
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486098428
|
|
ANILPRASAD
|
(000000)
|
|
2
|
MALTHONE
|
MP-10-003-035-002/578
(ASOLI (P))
|
1710003035NRG23250720220435036
|
25/07/2022
|
HARIBHAU SINGH
|
1710003035WL065289
|
HARIBHAU SINGH
|
00045
|
BARB0KHURAI
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486098428
|
|
HARIBHAUSINGH
|
(000000)
|
|
3
|
MALTHONE
|
MP-10-003-049-001/717
(UJNETH (P))
|
1710003049NRG23250720220434984
|
25/07/2022
|
DASHRATH
|
1710003049WL065281
|
DASHRATH
|
00045
|
BARB0KHURAI
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
486098428
|
|
DASHRATH
|
(000000)
|
|
4
|
MALTHONE
|
MP-10-003-049-002/881
(UJNETH (P))
|
1710003049NRG23250720220434991
|
25/07/2022
|
ramswaroop
|
1710003049WL065282
|
ramswaroop
|
00045
|
BARB0KHURAI
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
486098428
|
|
ramswaroop
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-035-001/596
(ASOLI (P))
|
1710003035NRG23250720220435029
|
25/07/2022
|
udaybhan
|
1710003035WL065289
|
udaybhan
|
00089
|
CBIN0280738
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486098428
|
|
udaybhan
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-035-001/596
(ASOLI (P))
|
1710003035NRG23250720220435030
|
25/07/2022
|
varsha
|
1710003035WL065289
|
varsha
|
00089
|
CBIN0280738
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486098428
|
|
varsha
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-049-001/767
(UJNETH (P))
|
1710003049NRG23250720220434999
|
25/07/2022
|
bhanupratap
|
1710003049WL065283
|
bhanupratap
|
00089
|
CBIN0280738
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
486098428
|
|
bhanupratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
8
|
MALTHONE
|
MP-10-003-035-002/98
(ASOLI (P))
|
1710003035NRG23250720220435038
|
25/07/2022
|
ARTI DANGI
|
1710003035WL065289
|
ARTI DANGI
|
00089
|
CBIN0282127
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486098428
|
|
ARTIDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
MALTHONE
|
MP-10-003-013-002/66
(BHELAIYA (P))
|
1710003013NRG23250720220434967
|
25/07/2022
|
badidulaiya
|
1710003013WL065274
|
badidulaiya
|
00089
|
CBIN0284407
|
204
|
204
|
Processed
|
16/08/2022
|
|
486098428
|
|
badidulaiya
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-035-002/191-A
(ASOLI (P))
|
1710003035NRG23250720220435017
|
25/07/2022
|
AVTAAR SINGH DANGI
|
1710003035WL065286
|
AVTAAR SINGH DANGI
|
00089
|
CBIN0284407
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486098428
|
|
AVTAARSINGHDANGI
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-038-001/453-A
(BAMHORI HUDDA(P))
|
1710003038NRG23250720220434840
|
25/07/2022
|
Nanna
|
1710003038WL065248
|
Nanna
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486098428
|
|
Nanna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
12
|
MALTHONE
|
MP-10-003-035-001/597
(ASOLI (P))
|
1710003035NRG23250720220435032
|
25/07/2022
|
pooja dangi
|
1710003035WL065289
|
pooja dangi
|
00354
|
PUNB0053200
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486098428
|
|
poojadangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
MALTHONE
|
MP-10-003-013-002/261
(BHELAIYA (P))
|
1710003013NRG23250720220434960
|
25/07/2022
|
seema
|
1710003013WL065272
|
seema
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486098428
|
|
seema
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-013-002/28
(BHELAIYA (P))
|
1710003013NRG23250720220434966
|
25/07/2022
|
raviya
|
1710003013WL065274
|
raviya
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486098428
|
|
raviya
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-013-005/158
(BHELAIYA (P))
|
1710003013NRG23250720220434968
|
25/07/2022
|
Munna
|
1710003013WL065274
|
Munna
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486098428
|
|
Munna
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-013-005/329
(BHELAIYA (P))
|
1710003013NRG23250720220434962
|
25/07/2022
|
munna
|
1710003013WL065272
|
munna
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486098428
|
|
munna
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-013-005/331
(BHELAIYA (P))
|
1710003013NRG23250720220434969
|
25/07/2022
|
ramsahay
|
1710003013WL065274
|
ramsahay
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486098428
|
|
ramsahay
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-023-002/351-A
(SAMASPUR (P))
|
1710003023NRG23250720220435009
|
25/07/2022
|
saman
|
1710003023WL065285
|
saman
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486098428
|
|
saman
|
(000000)
|
|
19
|
MALTHONE
|
MP-10-003-023-002/351-A
(SAMASPUR (P))
|
1710003023NRG23250720220435010
|
25/07/2022
|
sandhaya
|
1710003023WL065285
|
sandhaya
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486098428
|
|
sandhaya
|
(000000)
|
|
20
|
MALTHONE
|
MP-10-003-023-002/351-B
(SAMASPUR (P))
|
1710003023NRG23250720220435011
|
25/07/2022
|
nirpat
|
1710003023WL065285
|
nirpat
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486098428
|
|
nirpat
|
(000000)
|
|
21
|
MALTHONE
|
MP-10-003-023-003/369
(SAMASPUR (P))
|
1710003023NRG23250720220435015
|
25/07/2022
|
Maneesa
|
1710003023WL065285
|
Maneesa
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486098428
|
|
Maneesa
|
(000000)
|
|
22
|
MALTHONE
|
MP-10-003-023-003/369
(SAMASPUR (P))
|
1710003023NRG23250720220435014
|
25/07/2022
|
Vindraban
|
1710003023WL065285
|
Vindraban
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486098428
|
|
Vindraban
|
(000000)
|
|
23
|
MALTHONE
|
MP-10-003-035-001/523
(ASOLI (P))
|
1710003035NRG23250720220435043
|
25/07/2022
|
ramprasd
|
1710003035WL065290
|
ramprasd
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486098428
|
|
ramprasd
|
(000000)
|
|
24
|
MALTHONE
|
MP-10-003-035-001/523
(ASOLI (P))
|
1710003035NRG23250720220435044
|
25/07/2022
|
SURAJBAI
|
1710003035WL065290
|
SURAJBAI
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486098428
|
|
SURAJBAI
|
(000000)
|
|
25
|
MALTHONE
|
MP-10-003-035-001/525
(ASOLI (P))
|
1710003035NRG23250720220435045
|
25/07/2022
|
durgabai
|
1710003035WL065290
|
durgabai
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486098428
|
|
durgabai
|
(000000)
|
|
26
|
MALTHONE
|
MP-10-003-035-002/585
(ASOLI (P))
|
1710003035NRG23250720220435019
|
25/07/2022
|
RAJAN SINGH
|
1710003035WL065286
|
RAJAN SINGH
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486098428
|
|
RAJANSINGH
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-035-002/587
(ASOLI (P))
|
1710003035NRG23250720220435020
|
25/07/2022
|
GULAB SINGH
|
1710003035WL065286
|
GULAB SINGH
|
00354
|
PUNB0078800
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
486098428
|
|
GULABSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35088
|
35088
|
|
|
|
|
|
|
|
|
28
|
MALTHONE
|
MP-10-003-035-002/420
(ASOLI (P))
|
1710003035NRG23250720220435034
|
25/07/2022
|
AARTI DANGI
|
1710003035WL065289
|
AARTI DANGI
|
00354
|
PUNB0609100
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486098428
|
|
AARTIDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
29
|
MALTHONE
|
MP-10-003-035-001/366-B
(ASOLI (P))
|
1710003035NRG23250720220435039
|
25/07/2022
|
RAMADHAR
|
1710003035WL065290
|
RAMADHAR
|
00415
|
SBIN0000412
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486098428
|
|
RAMADHAR
|
(000000)
|
|
30
|
MALTHONE
|
MP-10-003-035-001/366-C
(ASOLI (P))
|
1710003035NRG23250720220435040
|
25/07/2022
|
RAMKUMAR AHIRWAR
|
1710003035WL065290
|
RAMKUMAR AHIRWAR
|
00415
|
SBIN0000412
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486098428
|
|
RAMKUMARAHIRWAR
|
(000000)
|
|
31
|
MALTHONE
|
MP-10-003-035-001/520
(ASOLI (P))
|
1710003035NRG23250720220435041
|
25/07/2022
|
sibrajsingh
|
1710003035WL065290
|
sibrajsingh
|
00415
|
SBIN0000412
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486098428
|
|
sibrajsingh
|
(000000)
|
|
32
|
MALTHONE
|
MP-10-003-035-001/521
(ASOLI (P))
|
1710003035NRG23250720220435042
|
25/07/2022
|
ramnaresh
|
1710003035WL065290
|
ramnaresh
|
00415
|
SBIN0000412
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486098428
|
|
ramnaresh
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-035-001/578
(ASOLI (P))
|
1710003035NRG23250720220435028
|
25/07/2022
|
TRILOK SINGH THAKUR
|
1710003035WL065289
|
TRILOK SINGH THAKUR
|
00415
|
SBIN0000412
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486098428
|
|
TRILOKSINGHTHAKUR
|
(000000)
|
|
34
|
MALTHONE
|
MP-10-003-035-001/584
(ASOLI (P))
|
1710003035NRG23250720220435046
|
25/07/2022
|
bablu
|
1710003035WL065290
|
bablu
|
00415
|
SBIN0000412
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486098428
|
|
bablu
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-049-001/393
(UJNETH (P))
|
1710003049NRG23250720220434997
|
25/07/2022
|
shobharani
|
1710003049WL065283
|
shobharani
|
00415
|
SBIN0000412
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
486098428
|
|
shobharani
|
(000000)
|
|
36
|
MALTHONE
|
MP-10-003-049-001/717
(UJNETH (P))
|
1710003049NRG23250720220434985
|
25/07/2022
|
KAMNI
|
1710003049WL065281
|
KAMNI
|
00415
|
SBIN0000412
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
486098428
|
|
KAMNI
|
(000000)
|
|
37
|
MALTHONE
|
MP-10-003-049-001/725
(UJNETH (P))
|
1710003049NRG23250720220434998
|
25/07/2022
|
shri ram
|
1710003049WL065283
|
shri ram
|
00415
|
SBIN0000412
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
486098428
|
|
shriram
|
(000000)
|
|
38
|
MALTHONE
|
MP-10-003-049-001/773
(UJNETH (P))
|
1710003049NRG23250720220434986
|
25/07/2022
|
prahlad
|
1710003049WL065281
|
prahlad
|
00415
|
SBIN0000412
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
486098428
|
|
prahlad
|
(000000)
|
|
39
|
MALTHONE
|
MP-10-003-049-001/773
(UJNETH (P))
|
1710003049NRG23250720220434987
|
25/07/2022
|
sangita
|
1710003049WL065281
|
sangita
|
00415
|
SBIN0000412
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
486098428
|
|
sangita
|
(000000)
|
|
40
|
MALTHONE
|
MP-10-003-049-002/724
(UJNETH (P))
|
1710003049NRG23250720220435005
|
25/07/2022
|
bharat yadav
|
1710003049WL065284
|
bharat yadav
|
00415
|
SBIN0000412
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
486098428
|
|
bharatyadav
|
(000000)
|
|
41
|
MALTHONE
|
MP-10-003-049-002/724
(UJNETH (P))
|
1710003049NRG23250720220435006
|
25/07/2022
|
shashi
|
1710003049WL065284
|
shashi
|
00415
|
SBIN0000412
|
2233
|
2233
|
Processed
|
16/08/2022
|
|
486098428
|
|
shashi
|
(000000)
|
|
42
|
MALTHONE
|
MP-10-003-049-002/817
(UJNETH (P))
|
1710003049NRG23250720220435008
|
25/07/2022
|
rajaram sen
|
1710003049WL065284
|
rajaram sen
|
00415
|
SBIN0000412
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486098428
|
|
rajaramsen
|
(000000)
|
|
43
|
MALTHONE
|
MP-10-003-049-002/881
(UJNETH (P))
|
1710003049NRG23250720220434992
|
25/07/2022
|
sharda
|
1710003049WL065282
|
sharda
|
00415
|
SBIN0000412
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
486098428
|
|
sharda
|
(000000)
|
|
44
|
MALTHONE
|
MP-10-003-049-002/888
(UJNETH (P))
|
1710003049NRG23250720220434994
|
25/07/2022
|
Chotibai
|
1710003049WL065282
|
Chotibai
|
00415
|
SBIN0000412
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
486098428
|
|
Chotibai
|
(000000)
|
|
45
|
MALTHONE
|
MP-10-003-049-002/888
(UJNETH (P))
|
1710003049NRG23250720220434993
|
25/07/2022
|
Dharmu
|
1710003049WL065282
|
Dharmu
|
00415
|
SBIN0000412
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
486098428
|
|
Dharmu
|
(000000)
|
|
46
|
MALTHONE
|
MP-10-003-049-002/889
(UJNETH (P))
|
1710003049NRG23250720220434995
|
25/07/2022
|
tulai
|
1710003049WL065282
|
tulai
|
00415
|
SBIN0000412
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
486098428
|
|
tulai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43645
|
43645
|
|
|
|
|
|
|
|
|
47
|
MALTHONE
|
MP-10-003-023-002/364-A
(SAMASPUR (P))
|
1710003023NRG23250720220435013
|
25/07/2022
|
Sarojrani
|
1710003023WL065285
|
Sarojrani
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486098428
|
|
Sarojrani
|
(000000)
|
|
48
|
MALTHONE
|
MP-10-003-023-002/364-A
(SAMASPUR (P))
|
1710003023NRG23250720220435012
|
25/07/2022
|
Sonu Yadab
|
1710003023WL065285
|
Sonu Yadab
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486098428
|
|
SonuYadab
|
(000000)
|
|
49
|
MALTHONE
|
MP-10-003-035-002/568
(ASOLI (P))
|
1710003035NRG23250720220435025
|
25/07/2022
|
BUNDEL SINGH DANGI
|
1710003035WL065288
|
BUNDEL SINGH DANGI
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486098428
|
|
BUNDELSINGHDANGI
|
(000000)
|
|
50
|
MALTHONE
|
MP-10-003-038-001/71-A
(BAMHORI HUDDA(P))
|
1710003038NRG23250720220434841
|
25/07/2022
|
ramsingh
|
1710003038WL065248
|
ramsingh
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486098428
|
|
ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
51
|
MALTHONE
|
MP-10-003-035-001/597
(ASOLI (P))
|
1710003035NRG23250720220435031
|
25/07/2022
|
brishbhab
|
1710003035WL065289
|
brishbhab
|
00468
|
UBIN0557196
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486098428
|
|
brishbhab
|
(000000)
|
|
52
|
MALTHONE
|
MP-10-003-035-001/83-A
(ASOLI (P))
|
1710003035NRG23250720220435016
|
25/07/2022
|
RAJPAL
|
1710003035WL065286
|
RAJPAL
|
00468
|
UBIN0557196
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486098428
|
|
RAJPAL
|
(000000)
|
|
53
|
MALTHONE
|
MP-10-003-049-002/481
(UJNETH (P))
|
1710003049NRG23250720220435002
|
25/07/2022
|
chhotelal
|
1710003049WL065283
|
chhotelal
|
00468
|
UBIN0557196
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
486098428
|
|
chhotelal
|
(000000)
|
|
54
|
MALTHONE
|
MP-10-003-049-002/724
(UJNETH (P))
|
1710003049NRG23250720220435007
|
25/07/2022
|
trapti
|
1710003049WL065284
|
trapti
|
00468
|
UBIN0557196
|
2233
|
2233
|
Processed
|
16/08/2022
|
|
486098428
|
|
trapti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8557
|
8557
|
|
|
|
|
|
|
|
|
55
|
MALTHONE
|
MP-10-003-035-002/266-A
(ASOLI (P))
|
1710003035NRG23250720220435018
|
25/07/2022
|
GOUTAM SINGH
|
1710003035WL065286
|
GOUTAM SINGH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486098428
|
|
GOUTAMSINGH
|
(000000)
|
|
56
|
MALTHONE
|
MP-10-003-035-002/526
(ASOLI (P))
|
1710003035NRG23250720220435024
|
25/07/2022
|
sandeep
|
1710003035WL065288
|
sandeep
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
486098428
|
|
sandeep
|
(000000)
|
|
57
|
MALTHONE
|
MP-10-003-049-002/438
(UJNETH (P))
|
1710003049NRG23250720220434988
|
25/07/2022
|
ramgopal
|
1710003049WL065281
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
486098428
|
|
ramgopal
|
(000000)
|
|
58
|
MALTHONE
|
MP-10-003-049-002/481
(UJNETH (P))
|
1710003049NRG23250720220435004
|
25/07/2022
|
mukesh
|
1710003049WL065283
|
mukesh
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
486098428
|
|
mukesh
|
(000000)
|
|
59
|
MALTHONE
|
MP-10-003-049-002/481
(UJNETH (P))
|
1710003049NRG23250720220435003
|
25/07/2022
|
premrani
|
1710003049WL065283
|
premrani
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
486098428
|
|
premrani
|
(000000)
|
|
60
|
MALTHONE
|
MP-10-003-049-002/892
(UJNETH (P))
|
1710003049NRG23250720220434989
|
25/07/2022
|
Laxmibai
|
1710003049WL065281
|
Laxmibai
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
486098428
|
|
Laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138698
|
138698
|
|
|
|
|
|
|
|