|
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
|
BINA
|
MP-10-001-002-002/106
(CHHAYANKACHHI (P))
|
1710001000NRG23170620220294104
|
17/06/2022
|
HARPAL LODHI
|
1710001WL041478
|
HARPAL LODHI
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
HARPALLODHI
|
(000000)
|
|
2
|
BINA
|
MP-10-001-002-002/107
(CHHAYANKACHHI (P))
|
1710001000NRG23170620220294105
|
17/06/2022
|
RAJENDAR
|
1710001WL041478
|
RAJENDAR
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
RAJENDAR
|
(000000)
|
|
3
|
BINA
|
MP-10-001-002-002/112
(CHHAYANKACHHI (P))
|
1710001000NRG23170620220294107
|
17/06/2022
|
RAJABHAI
|
1710001WL041478
|
RAJABHAI
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
RAJABHAI
|
(000000)
|
|
4
|
BINA
|
MP-10-001-002-002/158-B
(CHHAYANKACHHI (P))
|
1710001000NRG23170620220294109
|
17/06/2022
|
raghuveer
|
1710001WL041478
|
raghuveer
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
raghuveer
|
(000000)
|
|
5
|
BINA
|
MP-10-001-019-001/267
(LAKHAHAR (P))
|
1710001000NRG23170620220294080
|
17/06/2022
|
Ravi
|
1710001WL041473
|
Ravi
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
Ravi
|
(000000)
|
|
6
|
BINA
|
MP-10-001-019-001/267
(LAKHAHAR (P))
|
1710001000NRG23170620220294081
|
17/06/2022
|
Ravi
|
1710001WL041473
|
Ravi
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
Ravi
|
(000000)
|
|
7
|
BINA
|
MP-10-001-019-001/272
(LAKHAHAR (P))
|
1710001000NRG23170620220294082
|
17/06/2022
|
Ramadhar
|
1710001WL041473
|
Ramadhar
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
Ramadhar
|
(000000)
|
|
8
|
BINA
|
MP-10-001-019-001/272
(LAKHAHAR (P))
|
1710001000NRG23170620220294083
|
17/06/2022
|
Ramadhar
|
1710001WL041473
|
Ramadhar
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
Ramadhar
|
(000000)
|
|
9
|
BINA
|
MP-10-001-019-001/283
(LAKHAHAR (P))
|
1710001000NRG23170620220294084
|
17/06/2022
|
Meera bai
|
1710001WL041473
|
Meera bai
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
Meerabai
|
(000000)
|
|
10
|
BINA
|
MP-10-001-019-001/283
(LAKHAHAR (P))
|
1710001000NRG23170620220294085
|
17/06/2022
|
Meera bai
|
1710001WL041473
|
Meera bai
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
Meerabai
|
(000000)
|
|
11
|
BINA
|
MP-10-001-027-001/886
(BUKHARA (P))
|
1710001027NRG23170620220293430
|
17/06/2022
|
YOGESH AHIRWAR
|
1710001027WL041414
|
YOGESH AHIRWAR
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
YOGESHAHIRWAR
|
(000000)
|
|
12
|
BINA
|
MP-10-001-027-002/848-B
(BUKHARA (P))
|
1710001027NRG23170620220293424
|
17/06/2022
|
BALRAM
|
1710001027WL041413
|
BALRAM
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
BALRAM
|
(000000)
|
|
13
|
BINA
|
MP-10-001-027-002/848-B
(BUKHARA (P))
|
1710001027NRG23170620220293425
|
17/06/2022
|
BALRAM KUSHWAHA
|
1710001027WL041413
|
BALRAM KUSHWAHA
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
BALRAMKUSHWAHA
|
(000000)
|
|
14
|
BINA
|
MP-10-001-027-002/868
(BUKHARA (P))
|
1710001027NRG23170620220293416
|
17/06/2022
|
GYA BAI
|
1710001027WL041412
|
GYA BAI
|
00045
|
BARB0BINAXX
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473594827
|
|
GYABAI
|
(000000)
|
|
15
|
BINA
|
MP-10-001-027-002/868
(BUKHARA (P))
|
1710001027NRG23170620220293417
|
17/06/2022
|
GYA BAI
|
1710001027WL041412
|
GYA BAI
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
GYABAI
|
(000000)
|
|
16
|
BINA
|
MP-10-001-027-002/868
(BUKHARA (P))
|
1710001027NRG23170620220293418
|
17/06/2022
|
GYA BAI KUSHWAHA
|
1710001027WL041412
|
GYA BAI KUSHWAHA
|
00045
|
BARB0BINAXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
GYABAIKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
17
|
BINA
|
MP-10-001-002-002/105-A
(CHHAYANKACHHI (P))
|
1710001000NRG23170620220294103
|
17/06/2022
|
BALVEER
|
1710001WL041478
|
BALVEER
|
00048
|
BKID0009423
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
473594827
|
A/c Blocked or Frozen
|
|
|
|
18
|
BINA
|
MP-10-001-002-002/9
(CHHAYANKACHHI (P))
|
1710001000NRG23170620220294116
|
17/06/2022
|
SUMATRANI
|
1710001WL041478
|
SUMATRANI
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
SUMATRANI
|
(000000)
|
|
19
|
BINA
|
MP-10-001-019-002/263
(LAKHAHAR (P))
|
1710001000NRG23170620220294075
|
17/06/2022
|
Santosh
|
1710001WL041471
|
Santosh
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
Santosh
|
(000000)
|
|
20
|
BINA
|
MP-10-001-019-002/263
(LAKHAHAR (P))
|
1710001000NRG23170620220294076
|
17/06/2022
|
Santosh
|
1710001WL041471
|
Santosh
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
Santosh
|
(000000)
|
|
21
|
BINA
|
MP-10-001-027-001/886
(BUKHARA (P))
|
1710001027NRG23170620220293431
|
17/06/2022
|
SHANTI BAI AHIRWAR
|
1710001027WL041414
|
SHANTI BAI AHIRWAR
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
SHANTIBAIAHIRWAR
|
(000000)
|
|
22
|
BINA
|
MP-10-001-027-002/205-A
(BUKHARA (P))
|
1710001027NRG23170620220293421
|
17/06/2022
|
KUNWAR SINGH
|
1710001027WL041413
|
KUNWAR SINGH
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
KUNWARSINGH
|
(000000)
|
|
23
|
BINA
|
MP-10-001-027-002/205-A
(BUKHARA (P))
|
1710001027NRG23170620220293422
|
17/06/2022
|
KUNWAR SINGH
|
1710001027WL041413
|
KUNWAR SINGH
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
KUNWARSINGH
|
(000000)
|
|
24
|
BINA
|
MP-10-001-027-002/205-A
(BUKHARA (P))
|
1710001027NRG23170620220293423
|
17/06/2022
|
KUNWAR SINGH
|
1710001027WL041413
|
KUNWAR SINGH
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
KUNWARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
25
|
BINA
|
MP-10-001-002-002/101
(CHHAYANKACHHI (P))
|
1710001000NRG23170620220294100
|
17/06/2022
|
devi
|
1710001WL041478
|
devi
|
00078
|
CNRB0004033
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
devi
|
(000000)
|
|
26
|
BINA
|
MP-10-001-002-002/101
(CHHAYANKACHHI (P))
|
1710001000NRG23170620220294101
|
17/06/2022
|
devi singh
|
1710001WL041478
|
devi singh
|
00078
|
CNRB0004033
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
devisingh
|
(000000)
|
|
27
|
BINA
|
MP-10-001-002-002/144
(CHHAYANKACHHI (P))
|
1710001000NRG23170620220294108
|
17/06/2022
|
AMAR SINGH
|
1710001WL041478
|
AMAR SINGH
|
00078
|
CNRB0004033
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
AMARSINGH
|
(000000)
|
|
28
|
BINA
|
MP-10-001-002-002/93-A
(CHHAYANKACHHI (P))
|
1710001000NRG23170620220294117
|
17/06/2022
|
HANMAT
|
1710001WL041478
|
HANMAT
|
00078
|
CNRB0004033
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
HANMAT
|
(000000)
|
|
29
|
BINA
|
MP-10-001-002-002/93-A
(CHHAYANKACHHI (P))
|
1710001000NRG23170620220294118
|
17/06/2022
|
HANMAT
|
1710001WL041478
|
HANMAT
|
00078
|
CNRB0004033
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
HANMAT
|
(000000)
|
|
30
|
BINA
|
MP-10-001-002-002/97-A
(CHHAYANKACHHI (P))
|
1710001000NRG23170620220294119
|
17/06/2022
|
RAMNARAYAN
|
1710001WL041478
|
RAMNARAYAN
|
00078
|
CNRB0004033
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
RAMNARAYAN
|
(000000)
|
|
31
|
BINA
|
MP-10-001-002-004/114
(CHHAYANKACHHI (P))
|
1710001000NRG23170620220294121
|
17/06/2022
|
anrath singh
|
1710001WL041478
|
anrath singh
|
00078
|
CNRB0004033
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
anrathsingh
|
(000000)
|
|
32
|
BINA
|
MP-10-001-002-004/114
(CHHAYANKACHHI (P))
|
1710001000NRG23170620220294122
|
17/06/2022
|
avadh bai
|
1710001WL041478
|
avadh bai
|
00078
|
CNRB0004033
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
avadhbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
33
|
BINA
|
MP-10-001-002-002/108-A
(CHHAYANKACHHI (P))
|
1710001000NRG23170620220294106
|
17/06/2022
|
RATAN SINGH
|
1710001WL041478
|
RATAN SINGH
|
00078
|
CNRB0017749
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
RATANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
BINA
|
MP-10-001-002-002/35
(CHHAYANKACHHI (P))
|
1710001000NRG23170620220294112
|
17/06/2022
|
BALRAM
|
1710001WL041478
|
BALRAM
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
BALRAM
|
(000000)
|
|
35
|
BINA
|
MP-10-001-002-002/35
(CHHAYANKACHHI (P))
|
1710001000NRG23170620220294113
|
17/06/2022
|
balram
|
1710001WL041478
|
balram
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
balram
|
(000000)
|
|
36
|
BINA
|
MP-10-001-027-002/136-A
(BUKHARA (P))
|
1710001027NRG23170620220293419
|
17/06/2022
|
BUDHHU LAL ADIWASI
|
1710001027WL041413
|
BUDHHU LAL ADIWASI
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
BUDHHULALADIWASI
|
(000000)
|
|
37
|
BINA
|
MP-10-001-027-002/136-A
(BUKHARA (P))
|
1710001027NRG23170620220293420
|
17/06/2022
|
BUDHHU LAL ADIWASI
|
1710001027WL041413
|
BUDHHU LAL ADIWASI
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
BUDHHULALADIWASI
|
(000000)
|
|
38
|
BINA
|
MP-10-001-047-001/233-B
(PADARIA (P))
|
1710001000NRG23170620220292880
|
17/06/2022
|
Doli bai
|
1710001WL041355
|
Doli bai
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
Dolibai
|
(000000)
|
|
39
|
BINA
|
MP-10-001-047-001/312
(PADARIA (P))
|
1710001000NRG23170620220292881
|
17/06/2022
|
Trilok singh
|
1710001WL041355
|
Trilok singh
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
Triloksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
40
|
BINA
|
MP-10-001-047-001/211-A
(PADARIA (P))
|
1710001000NRG23170620220292877
|
17/06/2022
|
mukesh singh
|
1710001WL041355
|
mukesh singh
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
mukeshsingh
|
(000000)
|
|
41
|
BINA
|
MP-10-001-047-001/211-A
(PADARIA (P))
|
1710001000NRG23170620220292878
|
17/06/2022
|
rekha
|
1710001WL041355
|
rekha
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
rekha
|
(000000)
|
|
42
|
BINA
|
MP-10-001-047-001/317
(PADARIA (P))
|
1710001000NRG23170620220292882
|
17/06/2022
|
prabhal singh and kaptan singh
|
1710001WL041355
|
prabhal singh and kaptan singh
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
prabhalsinghandkaptansingh
|
(000000)
|
|
43
|
BINA
|
MP-10-001-047-001/67
(PADARIA (P))
|
1710001000NRG23170620220292883
|
17/06/2022
|
laxman
|
1710001WL041355
|
laxman
|
00176
|
IDIB000B122
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
44
|
BINA
|
MP-10-001-019-002/232
(LAKHAHAR (P))
|
1710001000NRG23170620220294071
|
17/06/2022
|
Rajendra
|
1710001WL041471
|
Rajendra
|
00354
|
PUNB0053200
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
Rajendra
|
(000000)
|
|
45
|
BINA
|
MP-10-001-019-002/232
(LAKHAHAR (P))
|
1710001000NRG23170620220294072
|
17/06/2022
|
Rajendra
|
1710001WL041471
|
Rajendra
|
00354
|
PUNB0053200
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
46
|
BINA
|
MP-10-001-002-002/97-A
(CHHAYANKACHHI (P))
|
1710001000NRG23170620220294120
|
17/06/2022
|
vejanti
|
1710001WL041478
|
vejanti
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
vejanti
|
(000000)
|
|
47
|
BINA
|
MP-10-001-019-001/208
(LAKHAHAR (P))
|
1710001000NRG23170620220294078
|
17/06/2022
|
Mulu
|
1710001WL041473
|
Mulu
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
Mulu
|
(000000)
|
|
48
|
BINA
|
MP-10-001-019-001/208
(LAKHAHAR (P))
|
1710001000NRG23170620220294079
|
17/06/2022
|
Mulu
|
1710001WL041473
|
Mulu
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
Mulu
|
(000000)
|
|
49
|
BINA
|
MP-10-001-027-001/102-A
(BUKHARA (P))
|
1710001027NRG23170620220293427
|
17/06/2022
|
DHANIRAM
|
1710001027WL041414
|
DHANIRAM
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
DHANIRAM
|
(000000)
|
|
50
|
BINA
|
MP-10-001-027-001/102-A
(BUKHARA (P))
|
1710001027NRG23170620220293426
|
17/06/2022
|
DHANIRAM AHIRWAR
|
1710001027WL041414
|
DHANIRAM AHIRWAR
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
DHANIRAMAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
51
|
BINA
|
MP-10-001-056-001/4306
(HARDOT (P))
|
1710001000NRG23170620220294131
|
17/06/2022
|
Saraswati bai
|
1710001WL041482
|
Saraswati bai
|
00415
|
SBIN0012184
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
Saraswatibai
|
(000000)
|
|
52
|
BINA
|
MP-10-001-056-001/4306
(HARDOT (P))
|
1710001000NRG23170620220294132
|
17/06/2022
|
Saraswati bai
|
1710001WL041482
|
Saraswati bai
|
00415
|
SBIN0012184
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
Saraswatibai
|
(000000)
|
|
53
|
BINA
|
MP-10-001-056-001/4306
(HARDOT (P))
|
1710001000NRG23170620220294133
|
17/06/2022
|
Saraswati bai
|
1710001WL041482
|
Saraswati bai
|
00415
|
SBIN0012184
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
Saraswatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
54
|
BINA
|
MP-10-001-002-002/3
(CHHAYANKACHHI (P))
|
1710001000NRG23170620220294110
|
17/06/2022
|
DHANIRAM
|
1710001WL041478
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
DHANIRAM
|
(000000)
|
|
55
|
BINA
|
MP-10-001-002-002/3
(CHHAYANKACHHI (P))
|
1710001000NRG23170620220294111
|
17/06/2022
|
DHANIRAM
|
1710001WL041478
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
DHANIRAM
|
(000000)
|
|
56
|
BINA
|
MP-10-001-019-001/258
(LAKHAHAR (P))
|
1710001000NRG23170620220294069
|
17/06/2022
|
Pushpendra
|
1710001WL041471
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
Pushpendra
|
(000000)
|
|
57
|
BINA
|
MP-10-001-019-001/258
(LAKHAHAR (P))
|
1710001000NRG23170620220294070
|
17/06/2022
|
Pushpendra
|
1710001WL041471
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
Pushpendra
|
(000000)
|
|
58
|
BINA
|
MP-10-001-019-001/286
(LAKHAHAR (P))
|
1710001000NRG23170620220294086
|
17/06/2022
|
Gajraj
|
1710001WL041473
|
Gajraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
Gajraj
|
(000000)
|
|
59
|
BINA
|
MP-10-001-019-001/286
(LAKHAHAR (P))
|
1710001000NRG23170620220294087
|
17/06/2022
|
Gajraj
|
1710001WL041473
|
Gajraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
Gajraj
|
(000000)
|
|
60
|
BINA
|
MP-10-001-019-002/236
(LAKHAHAR (P))
|
1710001000NRG23170620220294073
|
17/06/2022
|
Mohanlal
|
1710001WL041471
|
Mohanlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
Mohanlal
|
(000000)
|
|
61
|
BINA
|
MP-10-001-019-002/236
(LAKHAHAR (P))
|
1710001000NRG23170620220294074
|
17/06/2022
|
Mohanlal
|
1710001WL041471
|
Mohanlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594827
|
|
Mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74460
|
74460
|
|
|
|
|
|
|
|