|
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
|
SHAHGARH
|
MP-10-005-023-001/708
(BARETHI (P))
|
1710005023NRG23100720220395565
|
11/07/2022
|
Shekh Salim
|
1710005023WL056561
|
Shekh Salim
|
00045
|
BARB0SAGMAC
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
ShekhSalim
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-023-001/168
(BARETHI (P))
|
1710005023NRG23100720220395525
|
11/07/2022
|
Gubandi Ahirwar
|
1710005023WL056561
|
Gubandi Ahirwar
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
GubandiAhirwar
|
(000000)
|
|
3
|
SHAHGARH
|
MP-10-005-023-001/709
(BARETHI (P))
|
1710005023NRG23100720220395566
|
11/07/2022
|
SAMSAD V
|
1710005023WL056561
|
SAMSAD V
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
SAMSADV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
SHAHGARH
|
MP-10-005-023-001/253
(BARETHI (P))
|
1710005023NRG23100720220395533
|
11/07/2022
|
JHALLU AHIRWAR
|
1710005023WL056561
|
JHALLU AHIRWAR
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
JHALLUAHIRWAR
|
(000000)
|
|
5
|
SHAHGARH
|
MP-10-005-023-001/253-A
(BARETHI (P))
|
1710005023NRG23100720220395534
|
11/07/2022
|
GULAB AHIRWAR
|
1710005023WL056561
|
GULAB AHIRWAR
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
GULABAHIRWAR
|
(000000)
|
|
6
|
SHAHGARH
|
MP-10-005-023-001/402
(BARETHI (P))
|
1710005023NRG23100720220395542
|
11/07/2022
|
RAJDA BI
|
1710005023WL056561
|
RAJDA BI
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
RAJDABI
|
(000000)
|
|
7
|
SHAHGARH
|
MP-10-005-023-001/705
(BARETHI (P))
|
1710005023NRG23100720220395561
|
11/07/2022
|
VEERENDRA AHIRWAR
|
1710005023WL056561
|
VEERENDRA AHIRWAR
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
VEERENDRAAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
8
|
SHAHGARH
|
MP-10-005-001-001/13-A
(ADAVAN (P))
|
1710005001NRG23100720220396558
|
11/07/2022
|
charan adiwasi
|
1710005001WL056750
|
charan adiwasi
|
00089
|
CBIN0282030
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997592
|
|
charanadiwasi
|
(000000)
|
|
9
|
SHAHGARH
|
MP-10-005-001-001/23-A
(ADAVAN (P))
|
1710005001NRG23100720220396553
|
11/07/2022
|
durjana adivasi
|
1710005001WL056749
|
durjana adivasi
|
00089
|
CBIN0282030
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997592
|
|
durjanaadivasi
|
(000000)
|
|
10
|
SHAHGARH
|
MP-10-005-001-001/30-A
(ADAVAN (P))
|
1710005001NRG23100720220396583
|
11/07/2022
|
dhaniram aadiwasi
|
1710005001WL056753
|
dhaniram aadiwasi
|
00089
|
CBIN0282030
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997592
|
|
dhaniramaadiwasi
|
(000000)
|
|
11
|
SHAHGARH
|
MP-10-005-001-001/768
(ADAVAN (P))
|
1710005001NRG23100720220396599
|
11/07/2022
|
SHYAM BAI
|
1710005001WL056755
|
SHYAM BAI
|
00089
|
CBIN0282030
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997592
|
|
SHYAMBAI
|
(000000)
|
|
12
|
SHAHGARH
|
MP-10-005-001-002/14-A
(ADAVAN (P))
|
1710005001NRG23100720220396564
|
11/07/2022
|
BHABUDA
|
1710005001WL056751
|
BHABUDA
|
00089
|
CBIN0282030
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997592
|
|
BHABUDA
|
(000000)
|
|
13
|
SHAHGARH
|
MP-10-005-001-003/180
(ADAVAN (P))
|
1710005001NRG23100720220396554
|
11/07/2022
|
KAMLA
|
1710005001WL056749
|
KAMLA
|
00089
|
CBIN0282030
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997592
|
|
KAMLA
|
(000000)
|
|
14
|
SHAHGARH
|
MP-10-005-011-001/946
(BAGROHI (P))
|
1710005011NRG23110720220396753
|
11/07/2022
|
Ramdas
|
1710005011WL056787
|
Ramdas
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
Ramdas
|
(000000)
|
|
15
|
SHAHGARH
|
MP-10-005-011-001/948
(BAGROHI (P))
|
1710005011NRG23110720220396754
|
11/07/2022
|
Lokman
|
1710005011WL056787
|
Lokman
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
Lokman
|
(000000)
|
|
16
|
SHAHGARH
|
MP-10-005-012-001/68-C
(KANIKHEDI KALAN(P))
|
1710005012NRG23100720220395759
|
11/07/2022
|
LAKHAN ADIWASI
|
1710005012WL056596
|
LAKHAN ADIWASI
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
LAKHANADIWASI
|
(000000)
|
|
17
|
SHAHGARH
|
MP-10-005-014-002/330
(JASONDA (P))
|
1710005014NRG23100720220395444
|
11/07/2022
|
GUDDI PATEL
|
1710005014WL056553
|
GUDDI PATEL
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
GUDDIPATEL
|
(000000)
|
|
18
|
SHAHGARH
|
MP-10-005-014-002/330
(JASONDA (P))
|
1710005014NRG23100720220395443
|
11/07/2022
|
GUDDI PATEL
|
1710005014WL056553
|
GUDDI PATEL
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
GUDDIPATEL
|
(000000)
|
|
19
|
SHAHGARH
|
MP-10-005-014-002/49
(JASONDA (P))
|
1710005014NRG23100720220395442
|
11/07/2022
|
NATTHI
|
1710005014WL056552
|
NATTHI
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
NATTHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
20
|
SHAHGARH
|
MP-10-005-007-001/1042
(HIRAPUR (P))
|
1710005007NRG23100720220395820
|
11/07/2022
|
komal
|
1710005007WL056610
|
komal
|
00176
|
IDIB000H578
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
komal
|
(000000)
|
|
21
|
SHAHGARH
|
MP-10-005-007-001/1168
(HIRAPUR (P))
|
1710005000NRG23110720220399888
|
11/07/2022
|
fulrani ahirwar
|
1710005WL057542
|
fulrani ahirwar
|
00176
|
IDIB000H578
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
fulraniahirwar
|
(000000)
|
|
22
|
SHAHGARH
|
MP-10-005-007-001/1168
(HIRAPUR (P))
|
1710005000NRG23110720220399887
|
11/07/2022
|
natthu ahirwar
|
1710005WL057542
|
natthu ahirwar
|
00176
|
IDIB000H578
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
natthuahirwar
|
(000000)
|
|
23
|
SHAHGARH
|
MP-10-005-007-001/1439
(HIRAPUR (P))
|
1710005007NRG23100720220395810
|
11/07/2022
|
HARIYA RAIKWAR
|
1710005007WL056607
|
HARIYA RAIKWAR
|
00176
|
IDIB000H578
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997592
|
|
HARIYARAIKWAR
|
(000000)
|
|
24
|
SHAHGARH
|
MP-10-005-007-001/1445
(HIRAPUR (P))
|
1710005007NRG23100720220395815
|
11/07/2022
|
JAMNABAI
|
1710005007WL056608
|
JAMNABAI
|
00176
|
IDIB000H578
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997592
|
|
JAMNABAI
|
(000000)
|
|
25
|
SHAHGARH
|
MP-10-005-007-001/189
(HIRAPUR (P))
|
1710005007NRG23100720220395823
|
11/07/2022
|
UMASHANKAR
|
1710005007WL056610
|
UMASHANKAR
|
00176
|
IDIB000H578
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
UMASHANKAR
|
(000000)
|
|
26
|
SHAHGARH
|
MP-10-005-007-001/325-A
(HIRAPUR (P))
|
1710005000NRG23110720220399889
|
11/07/2022
|
KOMAL
|
1710005WL057542
|
KOMAL
|
00176
|
IDIB000H578
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
KOMAL
|
(000000)
|
|
27
|
SHAHGARH
|
MP-10-005-007-001/359
(HIRAPUR (P))
|
1710005007NRG23100720220395825
|
11/07/2022
|
paltu
|
1710005007WL056610
|
paltu
|
00176
|
IDIB000H578
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
paltu
|
(000000)
|
|
28
|
SHAHGARH
|
MP-10-005-007-001/455
(HIRAPUR (P))
|
1710005007NRG23100720220395826
|
11/07/2022
|
CHATURBHUJ
|
1710005007WL056610
|
CHATURBHUJ
|
00176
|
IDIB000H578
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
CHATURBHUJ
|
(000000)
|
|
29
|
SHAHGARH
|
MP-10-005-007-001/487
(HIRAPUR (P))
|
1710005007NRG23100720220395829
|
11/07/2022
|
manohar
|
1710005007WL056610
|
manohar
|
00176
|
IDIB000H578
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
manohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
30
|
SHAHGARH
|
MP-10-005-007-001/1056
(HIRAPUR (P))
|
1710005007NRG23100720220395821
|
11/07/2022
|
preetam
|
1710005007WL056610
|
preetam
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
preetam
|
(000000)
|
|
31
|
SHAHGARH
|
MP-10-005-007-001/1447
(HIRAPUR (P))
|
1710005007NRG23100720220395816
|
11/07/2022
|
Khajju
|
1710005007WL056608
|
Khajju
|
00415
|
SBIN0005510
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857997592
|
|
Khajju
|
(000000)
|
|
32
|
SHAHGARH
|
MP-10-005-011-001/115-A
(BAGROHI (P))
|
1710005011NRG23110720220396751
|
11/07/2022
|
balchandra
|
1710005011WL056787
|
balchandra
|
00415
|
SBIN0005510
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
857997592
|
Account closed
|
|
|
|
33
|
SHAHGARH
|
MP-10-005-011-001/322-A
(BAGROHI (P))
|
1710005011NRG23110720220396752
|
11/07/2022
|
Mannu
|
1710005011WL056787
|
Mannu
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
Mannu
|
(000000)
|
|
34
|
SHAHGARH
|
MP-10-005-044-001/1471
(AMARMAU)
|
1710005044NRG23110720220398120
|
11/07/2022
|
MOOLCHAND AHIRWAR
|
1710005044WL057124
|
MOOLCHAND AHIRWAR
|
00415
|
SBIN0005510
|
1836
|
1836
|
Processed
|
16/07/2022
|
|
857997592
|
|
MOOLCHANDAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
35
|
SHAHGARH
|
MP-10-005-023-001/577
(BARETHI (P))
|
1710005023NRG23100720220395551
|
11/07/2022
|
SHEKH SHAFAT KHAN
|
1710005023WL056561
|
SHEKH SHAFAT KHAN
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
SHEKHSHAFATKHAN
|
(000000)
|
|
36
|
SHAHGARH
|
MP-10-005-023-001/580
(BARETHI (P))
|
1710005023NRG23100720220395552
|
11/07/2022
|
TULSIRAM VISHVAKARMA
|
1710005023WL056561
|
TULSIRAM VISHVAKARMA
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
TULSIRAMVISHVAKARMA
|
(000000)
|
|
37
|
SHAHGARH
|
MP-10-005-023-001/581
(BARETHI (P))
|
1710005023NRG23100720220395553
|
11/07/2022
|
BHOLERAM VISHWAKARMA
|
1710005023WL056561
|
BHOLERAM VISHWAKARMA
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
BHOLERAMVISHWAKARMA
|
(000000)
|
|
38
|
SHAHGARH
|
MP-10-005-023-001/706
(BARETHI (P))
|
1710005023NRG23100720220395564
|
11/07/2022
|
Ashik Ahirwar
|
1710005023WL056561
|
Ashik Ahirwar
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
AshikAhirwar
|
(000000)
|
|
39
|
SHAHGARH
|
MP-10-005-023-001/706
(BARETHI (P))
|
1710005023NRG23100720220395563
|
11/07/2022
|
Chandrbhan Ahirwar
|
1710005023WL056561
|
Chandrbhan Ahirwar
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
ChandrbhanAhirwar
|
(000000)
|
|
40
|
SHAHGARH
|
MP-10-005-023-001/706
(BARETHI (P))
|
1710005023NRG23100720220395562
|
11/07/2022
|
Kiran Ahirwar
|
1710005023WL056561
|
Kiran Ahirwar
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
KiranAhirwar
|
(000000)
|
|
41
|
SHAHGARH
|
MP-10-005-023-001/714
(BARETHI (P))
|
1710005023NRG23100720220395569
|
11/07/2022
|
AKASH RAJAK
|
1710005023WL056561
|
AKASH RAJAK
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
AKASHRAJAK
|
(000000)
|
|
42
|
SHAHGARH
|
MP-10-005-030-001/136-A
(UJNETHI (P))
|
1710005030NRG23100720220395667
|
11/07/2022
|
DHANLAL LODHI
|
1710005030WL056580
|
DHANLAL LODHI
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
DHANLALLODHI
|
(000000)
|
|
43
|
SHAHGARH
|
MP-10-005-030-001/330
(UJNETHI (P))
|
1710005030NRG23100720220395672
|
11/07/2022
|
Kallo Bai Lodhi
|
1710005030WL056580
|
Kallo Bai Lodhi
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
KalloBaiLodhi
|
(000000)
|
|
44
|
SHAHGARH
|
MP-10-005-030-001/92-A
(UJNETHI (P))
|
1710005030NRG23100720220395673
|
11/07/2022
|
Naran Lodhi
|
1710005030WL056580
|
Naran Lodhi
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
NaranLodhi
|
(000000)
|
|
45
|
SHAHGARH
|
MP-10-005-030-001/92-A
(UJNETHI (P))
|
1710005030NRG23100720220395674
|
11/07/2022
|
Nirasha Bai
|
1710005030WL056580
|
Nirasha Bai
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
NirashaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
46
|
SHAHGARH
|
MP-10-005-023-001/700
(BARETHI (P))
|
1710005023NRG23100720220395558
|
11/07/2022
|
NARENDRA SINGH LODHI
|
1710005023WL056561
|
NARENDRA SINGH LODHI
|
00468
|
UBIN0568911
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
NARENDRASINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
47
|
SHAHGARH
|
MP-10-005-023-001/339-A
(BARETHI (P))
|
1710005023NRG23100720220395538
|
11/07/2022
|
SHEKH KHALID
|
1710005023WL056561
|
SHEKH KHALID
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
SHEKHKHALID
|
(000000)
|
|
48
|
SHAHGARH
|
MP-10-005-023-001/627
(BARETHI (P))
|
1710005023NRG23100720220395554
|
11/07/2022
|
SHEKH YASIN
|
1710005023WL056561
|
SHEKH YASIN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
SHEKHYASIN
|
(000000)
|
|
49
|
SHAHGARH
|
MP-10-005-023-001/638
(BARETHI (P))
|
1710005023NRG23100720220395555
|
11/07/2022
|
MIHILAL AHIRWAR
|
1710005023WL056561
|
MIHILAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
MIHILALAHIRWAR
|
(000000)
|
|
50
|
SHAHGARH
|
MP-10-005-023-001/701
(BARETHI (P))
|
1710005023NRG23100720220395559
|
11/07/2022
|
JHAGDU AHIRWAR
|
1710005023WL056561
|
JHAGDU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
JHAGDUAHIRWAR
|
(000000)
|
|
51
|
SHAHGARH
|
MP-10-005-023-001/702
(BARETHI (P))
|
1710005023NRG23100720220395560
|
11/07/2022
|
AKHATAR B
|
1710005023WL056561
|
AKHATAR B
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
AKHATARB
|
(000000)
|
|
52
|
SHAHGARH
|
MP-10-005-023-001/712
(BARETHI (P))
|
1710005023NRG23100720220395567
|
11/07/2022
|
BABY KHAN
|
1710005023WL056561
|
BABY KHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
BABYKHAN
|
(000000)
|
|
53
|
SHAHGARH
|
MP-10-005-023-001/713
(BARETHI (P))
|
1710005023NRG23100720220395568
|
11/07/2022
|
AKHTAR B
|
1710005023WL056561
|
AKHTAR B
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
AKHTARB
|
(000000)
|
|
54
|
SHAHGARH
|
MP-10-005-023-001/716
(BARETHI (P))
|
1710005023NRG23100720220395570
|
11/07/2022
|
PRAKESH YADAV
|
1710005023WL056561
|
PRAKESH YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
PRAKESHYADAV
|
(000000)
|
|
55
|
SHAHGARH
|
MP-10-005-030-001/318-B
(UJNETHI (P))
|
1710005030NRG23100720220395669
|
11/07/2022
|
Pradeep Ahirwar
|
1710005030WL056580
|
Pradeep Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
PradeepAhirwar
|
(000000)
|
|
56
|
SHAHGARH
|
MP-10-005-030-001/318-B
(UJNETHI (P))
|
1710005030NRG23100720220395670
|
11/07/2022
|
Sushma Ahirwar
|
1710005030WL056580
|
Sushma Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
SushmaAhirwar
|
(000000)
|
|
57
|
SHAHGARH
|
MP-10-005-030-001/330
(UJNETHI (P))
|
1710005030NRG23100720220395671
|
11/07/2022
|
Pappu Singh Lodhi
|
1710005030WL056580
|
Pappu Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857997592
|
|
PappuSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72216
|
72216
|
|
|
|
|
|
|
|