|
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
|
BANDA
|
MP-10-004-012-004/130
(RAKHSI (P))
|
1710004000NRG23210620220314053
|
21/06/2022
|
archna lodhi
|
1710004WL043873
|
archna lodhi
|
00045
|
BARB0SAGMAC
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555224754
|
|
archnalodhi
|
(000000)
|
|
2
|
BANDA
|
MP-10-004-012-004/130
(RAKHSI (P))
|
1710004000NRG23210620220314054
|
21/06/2022
|
archna lodhi
|
1710004WL043873
|
archna lodhi
|
00045
|
BARB0SAGMAC
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
archnalodhi
|
(000000)
|
|
3
|
BANDA
|
MP-10-004-028-001/120
(SEMRA DANT (P))
|
1710004000NRG23210620220313975
|
21/06/2022
|
ramsakhi bai mishra
|
1710004WL043862
|
ramsakhi bai mishra
|
00045
|
BARB0SAGMAC
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
ramsakhibaimishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
BANDA
|
MP-10-004-028-003/61-A
(SEMRA DANT (P))
|
1710004000NRG23210620220314018
|
21/06/2022
|
surendra singh lodhi
|
1710004WL043862
|
surendra singh lodhi
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
surendrasinghlodhi
|
(000000)
|
|
5
|
BANDA
|
MP-10-004-042-003/1224
(CHHAPRI (P))
|
1710004000NRG23210620220314107
|
21/06/2022
|
aasharam singh dangi
|
1710004WL043884
|
aasharam singh dangi
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
aasharamsinghdangi
|
(000000)
|
|
6
|
BANDA
|
MP-10-004-042-003/1224
(CHHAPRI (P))
|
1710004000NRG23210620220314108
|
21/06/2022
|
guddi bai
|
1710004WL043884
|
guddi bai
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
7
|
BANDA
|
MP-10-004-005-001/93-A
(DHAND (P))
|
1710004000NRG23210620220314029
|
21/06/2022
|
Kirshnarani
|
1710004WL043866
|
Kirshnarani
|
00089
|
CBIN0282836
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
Kirshnarani
|
(000000)
|
|
8
|
BANDA
|
MP-10-004-005-001/97
(DHAND (P))
|
1710004000NRG23210620220314030
|
21/06/2022
|
Mayarani
|
1710004WL043866
|
Mayarani
|
00089
|
CBIN0282836
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
Mayarani
|
(000000)
|
|
9
|
BANDA
|
MP-10-004-012-001/105
(RAKHSI (P))
|
1710004000NRG23210620220314037
|
21/06/2022
|
tulsiram yadav
|
1710004WL043873
|
tulsiram yadav
|
00089
|
CBIN0282836
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555224754
|
|
tulsiramyadav
|
(000000)
|
|
10
|
BANDA
|
MP-10-004-012-003/52-C
(RAKHSI (P))
|
1710004000NRG23210620220314043
|
21/06/2022
|
Tilak singh
|
1710004WL043873
|
Tilak singh
|
00089
|
CBIN0282836
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555224754
|
|
Tilaksingh
|
(000000)
|
|
11
|
BANDA
|
MP-10-004-012-003/52-C
(RAKHSI (P))
|
1710004000NRG23210620220314045
|
21/06/2022
|
Tilak singh
|
1710004WL043873
|
Tilak singh
|
00089
|
CBIN0282836
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
Tilaksingh
|
(000000)
|
|
12
|
BANDA
|
MP-10-004-012-004/120-A
(RAKHSI (P))
|
1710004000NRG23210620220314051
|
21/06/2022
|
amol
|
1710004WL043873
|
amol
|
00089
|
CBIN0282836
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
amol
|
(000000)
|
|
13
|
BANDA
|
MP-10-004-012-004/120-A
(RAKHSI (P))
|
1710004000NRG23210620220314052
|
21/06/2022
|
amol
|
1710004WL043873
|
amol
|
00089
|
CBIN0282836
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555224754
|
|
amol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
14
|
BANDA
|
MP-10-004-028-001/89-A
(SEMRA DANT (P))
|
1710004000NRG23210620220313997
|
21/06/2022
|
suneel
|
1710004WL043862
|
suneel
|
00176
|
IDIB000K610
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
555224754
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
BANDA
|
MP-10-004-012-001/105
(RAKHSI (P))
|
1710004000NRG23210620220314038
|
21/06/2022
|
MAMTA BAI YADAV
|
1710004WL043873
|
MAMTA BAI YADAV
|
00415
|
SBIN0010168
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555224754
|
|
MAMTABAIYADAV
|
(000000)
|
|
16
|
BANDA
|
MP-10-004-012-003/52-C
(RAKHSI (P))
|
1710004000NRG23210620220314044
|
21/06/2022
|
Rajkumari
|
1710004WL043873
|
Rajkumari
|
00415
|
SBIN0010168
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555224754
|
|
Rajkumari
|
(000000)
|
|
17
|
BANDA
|
MP-10-004-012-003/52-C
(RAKHSI (P))
|
1710004000NRG23210620220314046
|
21/06/2022
|
Rajkumari
|
1710004WL043873
|
Rajkumari
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
Rajkumari
|
(000000)
|
|
18
|
BANDA
|
MP-10-004-012-004/110
(RAKHSI (P))
|
1710004000NRG23210620220314048
|
21/06/2022
|
leela sour
|
1710004WL043873
|
leela sour
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
leelasour
|
(000000)
|
|
19
|
BANDA
|
MP-10-004-012-004/14
(RAKHSI (P))
|
1710004000NRG23210620220314056
|
21/06/2022
|
mula sour
|
1710004WL043873
|
mula sour
|
00415
|
SBIN0010168
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
555224754
|
Account closed
|
|
|
|
20
|
BANDA
|
MP-10-004-012-004/149
(RAKHSI (P))
|
1710004000NRG23210620220314057
|
21/06/2022
|
durga singh
|
1710004WL043873
|
durga singh
|
00415
|
SBIN0010168
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555224754
|
|
durgasingh
|
(000000)
|
|
21
|
BANDA
|
MP-10-004-012-004/149
(RAKHSI (P))
|
1710004000NRG23210620220314058
|
21/06/2022
|
durga singh
|
1710004WL043873
|
durga singh
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
durgasingh
|
(000000)
|
|
22
|
BANDA
|
MP-10-004-012-004/19
(RAKHSI (P))
|
1710004000NRG23210620220314059
|
21/06/2022
|
Peetam
|
1710004WL043873
|
Peetam
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
Peetam
|
(000000)
|
|
23
|
BANDA
|
MP-10-004-012-004/19
(RAKHSI (P))
|
1710004000NRG23210620220314061
|
21/06/2022
|
Peetam
|
1710004WL043873
|
Peetam
|
00415
|
SBIN0010168
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555224754
|
|
Peetam
|
(000000)
|
|
24
|
BANDA
|
MP-10-004-012-004/21
(RAKHSI (P))
|
1710004000NRG23210620220314064
|
21/06/2022
|
Munna
|
1710004WL043873
|
Munna
|
00415
|
SBIN0010168
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555224754
|
|
Munna
|
(000000)
|
|
25
|
BANDA
|
MP-10-004-012-004/21
(RAKHSI (P))
|
1710004000NRG23210620220314066
|
21/06/2022
|
Munna
|
1710004WL043873
|
Munna
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
Munna
|
(000000)
|
|
26
|
BANDA
|
MP-10-004-012-004/22
(RAKHSI (P))
|
1710004000NRG23210620220314067
|
21/06/2022
|
nannai
|
1710004WL043873
|
nannai
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
nannai
|
(000000)
|
|
27
|
BANDA
|
MP-10-004-012-004/30
(RAKHSI (P))
|
1710004000NRG23210620220314068
|
21/06/2022
|
shriram chadar
|
1710004WL043873
|
shriram chadar
|
00415
|
SBIN0010168
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555224754
|
|
shriramchadar
|
(000000)
|
|
28
|
BANDA
|
MP-10-004-012-004/30
(RAKHSI (P))
|
1710004000NRG23210620220314069
|
21/06/2022
|
shriram chadar
|
1710004WL043873
|
shriram chadar
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
shriramchadar
|
(000000)
|
|
29
|
BANDA
|
MP-10-004-028-001/100-C
(SEMRA DANT (P))
|
1710004000NRG23210620220313974
|
21/06/2022
|
aditya
|
1710004WL043862
|
aditya
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
aditya
|
(000000)
|
|
30
|
BANDA
|
MP-10-004-028-001/127-B
(SEMRA DANT (P))
|
1710004000NRG23210620220313980
|
21/06/2022
|
manish mishra
|
1710004WL043862
|
manish mishra
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
manishmishra
|
(000000)
|
|
31
|
BANDA
|
MP-10-004-028-001/25188512
(SEMRA DANT (P))
|
1710004000NRG23210620220313981
|
21/06/2022
|
rajnesh mishra
|
1710004WL043862
|
rajnesh mishra
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
rajneshmishra
|
(000000)
|
|
32
|
BANDA
|
MP-10-004-028-001/41
(SEMRA DANT (P))
|
1710004000NRG23210620220313985
|
21/06/2022
|
Anandmangal pandey
|
1710004WL043862
|
Anandmangal pandey
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
Anandmangalpandey
|
(000000)
|
|
33
|
BANDA
|
MP-10-004-028-001/73
(SEMRA DANT (P))
|
1710004000NRG23210620220313989
|
21/06/2022
|
govind singh lodhi
|
1710004WL043862
|
govind singh lodhi
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
govindsinghlodhi
|
(000000)
|
|
34
|
BANDA
|
MP-10-004-028-001/73
(SEMRA DANT (P))
|
1710004000NRG23210620220313990
|
21/06/2022
|
sukhvati lodhi
|
1710004WL043862
|
sukhvati lodhi
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
sukhvatilodhi
|
(000000)
|
|
35
|
BANDA
|
MP-10-004-028-001/80-B
(SEMRA DANT (P))
|
1710004000NRG23210620220313994
|
21/06/2022
|
vishal lodhi
|
1710004WL043862
|
vishal lodhi
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
vishallodhi
|
(000000)
|
|
36
|
BANDA
|
MP-10-004-028-003/100-A
(SEMRA DANT (P))
|
1710004000NRG23210620220313999
|
21/06/2022
|
raghuraj singh lodhi
|
1710004WL043862
|
raghuraj singh lodhi
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
raghurajsinghlodhi
|
(000000)
|
|
37
|
BANDA
|
MP-10-004-028-003/100-A
(SEMRA DANT (P))
|
1710004000NRG23210620220314000
|
21/06/2022
|
sumandevi lodhi
|
1710004WL043862
|
sumandevi lodhi
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
sumandevilodhi
|
(000000)
|
|
38
|
BANDA
|
MP-10-004-028-003/101
(SEMRA DANT (P))
|
1710004000NRG23210620220314001
|
21/06/2022
|
bhagvan singh lodhi
|
1710004WL043862
|
bhagvan singh lodhi
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
bhagvansinghlodhi
|
(000000)
|
|
39
|
BANDA
|
MP-10-004-028-003/123
(SEMRA DANT (P))
|
1710004000NRG23210620220314004
|
21/06/2022
|
bihari sahu
|
1710004WL043862
|
bihari sahu
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
biharisahu
|
(000000)
|
|
40
|
BANDA
|
MP-10-004-028-003/155
(SEMRA DANT (P))
|
1710004000NRG23210620220314005
|
21/06/2022
|
chainsingh sahu
|
1710004WL043862
|
chainsingh sahu
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
chainsinghsahu
|
(000000)
|
|
41
|
BANDA
|
MP-10-004-028-003/167-A
(SEMRA DANT (P))
|
1710004000NRG23210620220314012
|
21/06/2022
|
gaytri ahirwar
|
1710004WL043862
|
gaytri ahirwar
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
gaytriahirwar
|
(000000)
|
|
42
|
BANDA
|
MP-10-004-042-003/1374
(CHHAPRI (P))
|
1710004000NRG23210620220314111
|
21/06/2022
|
GAYATRI BAI
|
1710004WL043884
|
GAYATRI BAI
|
00415
|
SBIN0010168
|
2040
|
2040
|
Processed
|
29/06/2022
|
|
555224754
|
|
GAYATRIBAI
|
(000000)
|
|
43
|
BANDA
|
MP-10-004-042-003/642
(CHHAPRI (P))
|
1710004000NRG23210620220314115
|
21/06/2022
|
ganesh patel
|
1710004WL043884
|
ganesh patel
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
ganeshpatel
|
(000000)
|
|
44
|
BANDA
|
MP-10-004-042-003/642
(CHHAPRI (P))
|
1710004000NRG23210620220314116
|
21/06/2022
|
radharani ur belvati
|
1710004WL043884
|
radharani ur belvati
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
radharaniurbelvati
|
(000000)
|
|
45
|
BANDA
|
MP-10-004-042-003/643
(CHHAPRI (P))
|
1710004000NRG23210620220314120
|
21/06/2022
|
balram patel
|
1710004WL043884
|
balram patel
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
balrampatel
|
(000000)
|
|
46
|
BANDA
|
MP-10-004-042-003/643
(CHHAPRI (P))
|
1710004000NRG23210620220314119
|
21/06/2022
|
chandrarani patel
|
1710004WL043884
|
chandrarani patel
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
chandraranipatel
|
(000000)
|
|
47
|
BANDA
|
MP-10-004-042-003/967
(CHHAPRI (P))
|
1710004000NRG23210620220314122
|
21/06/2022
|
bhuribai
|
1710004WL043884
|
bhuribai
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
bhuribai
|
(000000)
|
|
48
|
BANDA
|
MP-10-004-042-003/981
(CHHAPRI (P))
|
1710004000NRG23210620220314124
|
21/06/2022
|
chandni patel
|
1710004WL043884
|
chandni patel
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
chandnipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43656
|
43656
|
|
|
|
|
|
|
|
|
49
|
BANDA
|
MP-10-004-012-004/19
(RAKHSI (P))
|
1710004000NRG23210620220314062
|
21/06/2022
|
meera
|
1710004WL043873
|
meera
|
00415
|
SBIN0010855
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555224754
|
|
meera
|
(000000)
|
|
50
|
BANDA
|
MP-10-004-012-004/19
(RAKHSI (P))
|
1710004000NRG23210620220314060
|
21/06/2022
|
meera
|
1710004WL043873
|
meera
|
00415
|
SBIN0010855
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
meera
|
(000000)
|
|
51
|
BANDA
|
MP-10-004-042-003/1376
(CHHAPRI (P))
|
1710004000NRG23210620220314113
|
21/06/2022
|
mamta dangi
|
1710004WL043884
|
mamta dangi
|
00415
|
SBIN0010855
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555224754
|
|
mamtadangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
52
|
BANDA
|
MP-10-004-012-004/70
(RAKHSI (P))
|
1710004000NRG23210620220314075
|
21/06/2022
|
surendra singh
|
1710004WL043873
|
surendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
surendrasingh
|
(000000)
|
|
53
|
BANDA
|
MP-10-004-028-001/126-B
(SEMRA DANT (P))
|
1710004000NRG23210620220313977
|
21/06/2022
|
swati
|
1710004WL043862
|
swati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
swati
|
(000000)
|
|
54
|
BANDA
|
MP-10-004-028-001/126-C
(SEMRA DANT (P))
|
1710004000NRG23210620220313978
|
21/06/2022
|
arti
|
1710004WL043862
|
arti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
arti
|
(000000)
|
|
55
|
BANDA
|
MP-10-004-028-001/25188512
(SEMRA DANT (P))
|
1710004000NRG23210620220313982
|
21/06/2022
|
sapna
|
1710004WL043862
|
sapna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
sapna
|
(000000)
|
|
56
|
BANDA
|
MP-10-004-028-001/59
(SEMRA DANT (P))
|
1710004000NRG23210620220313987
|
21/06/2022
|
babeeta
|
1710004WL043862
|
babeeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
babeeta
|
(000000)
|
|
57
|
BANDA
|
MP-10-004-028-001/89
(SEMRA DANT (P))
|
1710004000NRG23210620220313995
|
21/06/2022
|
ajmer singh lodhi
|
1710004WL043862
|
ajmer singh lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
ajmersinghlodhi
|
(000000)
|
|
58
|
BANDA
|
MP-10-004-028-001/89-B
(SEMRA DANT (P))
|
1710004000NRG23210620220313998
|
21/06/2022
|
bupendra singh lodhi
|
1710004WL043862
|
bupendra singh lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
bupendrasinghlodhi
|
(000000)
|
|
59
|
BANDA
|
MP-10-004-028-003/61
(SEMRA DANT (P))
|
1710004000NRG23210620220314017
|
21/06/2022
|
sakun bai
|
1710004WL043862
|
sakun bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
sakunbai
|
(000000)
|
|
60
|
BANDA
|
MP-10-004-028-003/61
(SEMRA DANT (P))
|
1710004000NRG23210620220314016
|
21/06/2022
|
vikram singh
|
1710004WL043862
|
vikram singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
vikramsingh
|
(000000)
|
|
61
|
BANDA
|
MP-10-004-063-001/538
(MOKALMAU(P))
|
1710004000NRG23210620220314177
|
21/06/2022
|
kuddu ahirwar
|
1710004WL043897
|
kuddu ahirwar
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/06/2022
|
|
555224754
|
|
kudduahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
62
|
BANDA
|
MP-10-004-042-003/634
(CHHAPRI (P))
|
1710004000NRG23210620220314114
|
21/06/2022
|
PARSHOTAM PATEL
|
1710004WL043884
|
PARSHOTAM PATEL
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555224754
|
|
PARSHOTAMPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78132
|
78132
|
|
|
|
|
|
|
|