|
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
|
REHLI
|
MP-10-009-071-001/100
(RAMKHIRIYA (P))
|
1710009071NRG23121120220667023
|
13/11/2022
|
MANISH SEN
|
1710009071WL130473
|
MANISH SEN
|
00089
|
CBIN0280741
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248105834
|
|
MANISHSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
REHLI
|
MP-10-009-012-001/18-A
(KHEJRA GARHAKOTA (P))
|
1710009012NRG23121120220667000
|
13/11/2022
|
Meera Bai Aadiwasi
|
1710009012WL130467
|
Meera Bai Aadiwasi
|
00089
|
CBIN0284719
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248105834
|
|
MeeraBaiAadiwasi
|
(000000)
|
|
3
|
REHLI
|
MP-10-009-012-001/18-A
(KHEJRA GARHAKOTA (P))
|
1710009012NRG23121120220666999
|
13/11/2022
|
Mitthu Aadiwasi
|
1710009012WL130467
|
Mitthu Aadiwasi
|
00089
|
CBIN0284719
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248105834
|
|
MitthuAadiwasi
|
(000000)
|
|
4
|
REHLI
|
MP-10-009-012-001/298
(KHEJRA GARHAKOTA (P))
|
1710009012NRG23121120220667004
|
13/11/2022
|
Harisankar
|
1710009012WL130468
|
Harisankar
|
00089
|
CBIN0284719
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248105834
|
|
Harisankar
|
(000000)
|
|
5
|
REHLI
|
MP-10-009-012-001/442
(KHEJRA GARHAKOTA (P))
|
1710009012NRG23121120220667003
|
13/11/2022
|
Veeru Jatav
|
1710009012WL130467
|
Veeru Jatav
|
00089
|
CBIN0284719
|
1632
|
1632
|
Processed
|
17/11/2022
|
|
248105834
|
|
VeeruJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
6
|
REHLI
|
MP-10-009-004-001/110-B
(BORAI (P))
|
1710009004NRG23131120220667143
|
13/11/2022
|
Chandrabhan
|
1710009004WL130501
|
Chandrabhan
|
00176
|
IDIB000K610
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248105834
|
|
Chandrabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
REHLI
|
MP-10-009-017-002/96
(BARKHERA GAUTAM (P))
|
1710009017NRG23131120220667278
|
13/11/2022
|
PYRELAL SOUR
|
1710009017WL130540
|
PYRELAL SOUR
|
00354
|
PUNB0988400
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248105834
|
|
PYRELALSOUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
8
|
REHLI
|
MP-10-009-054-001/350
(PADARIA (P))
|
1710009054NRG23131120220667301
|
13/11/2022
|
kamlesh
|
1710009054WL130545
|
kamlesh
|
00415
|
SBIN0005373
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248105834
|
|
kamlesh
|
(000000)
|
|
9
|
REHLI
|
MP-10-009-054-002/32
(PADARIA (P))
|
1710009054NRG23131120220667305
|
13/11/2022
|
Kanti
|
1710009054WL130545
|
Kanti
|
00415
|
SBIN0005373
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248105834
|
|
Kanti
|
(000000)
|
|
10
|
REHLI
|
MP-10-009-062-004/626
(GUDA KALAN (P))
|
1710009000NRG23121120220666995
|
13/11/2022
|
PUSHPA RAJPUT
|
1710009WL130466
|
PUSHPA RAJPUT
|
00415
|
SBIN0005373
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248105834
|
|
PUSHPARAJPUT
|
(000000)
|
|
11
|
REHLI
|
MP-10-009-071-001/100
(RAMKHIRIYA (P))
|
1710009071NRG23121120220667022
|
13/11/2022
|
SANTOSH SEN
|
1710009071WL130473
|
SANTOSH SEN
|
00415
|
SBIN0005373
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248105834
|
|
SANTOSHSEN
|
(000000)
|
|
12
|
REHLI
|
MP-10-009-071-001/450
(RAMKHIRIYA (P))
|
1710009071NRG23121120220667010
|
13/11/2022
|
BHUPENDRA AHIRWAR
|
1710009071WL130469
|
BHUPENDRA AHIRWAR
|
00415
|
SBIN0005373
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248105834
|
|
BHUPENDRAAHIRWAR
|
(000000)
|
|
13
|
REHLI
|
MP-10-009-071-001/450
(RAMKHIRIYA (P))
|
1710009071NRG23121120220667011
|
13/11/2022
|
VINITA AHIRWAR
|
1710009071WL130469
|
VINITA AHIRWAR
|
00415
|
SBIN0005373
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248105834
|
|
VINITAAHIRWAR
|
(000000)
|
|
14
|
REHLI
|
MP-10-009-071-002/142
(RAMKHIRIYA (P))
|
1710009071NRG23121120220667024
|
13/11/2022
|
mulchand
|
1710009071WL130473
|
mulchand
|
00415
|
SBIN0005373
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248105834
|
|
mulchand
|
(000000)
|
|
15
|
REHLI
|
MP-10-009-071-002/167
(RAMKHIRIYA (P))
|
1710009071NRG23121120220667029
|
13/11/2022
|
munnalal patel
|
1710009071WL130474
|
munnalal patel
|
00415
|
SBIN0005373
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248105834
|
|
munnalalpatel
|
(000000)
|
|
16
|
REHLI
|
MP-10-009-071-002/2
(RAMKHIRIYA (P))
|
1710009071NRG23121120220667030
|
13/11/2022
|
NARAYAN PRASAD YADAV
|
1710009071WL130474
|
NARAYAN PRASAD YADAV
|
00415
|
SBIN0005373
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248105834
|
|
NARAYANPRASADYADAV
|
(000000)
|
|
17
|
REHLI
|
MP-10-009-071-002/205
(RAMKHIRIYA (P))
|
1710009071NRG23121120220667026
|
13/11/2022
|
TEEKARAM PATEL
|
1710009071WL130473
|
TEEKARAM PATEL
|
00415
|
SBIN0005373
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248105834
|
|
TEEKARAMPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
18
|
REHLI
|
MP-10-009-004-001/810
(BORAI (P))
|
1710009004NRG23131120220667144
|
13/11/2022
|
Veersingh
|
1710009004WL130501
|
Veersingh
|
00415
|
SBIN0006138
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248105834
|
|
Veersingh
|
(000000)
|
|
19
|
REHLI
|
MP-10-009-005-001/525
(GHOGRA (P))
|
1710009005NRG23131120220667317
|
13/11/2022
|
ramji lodhi
|
1710009005WL130550
|
ramji lodhi
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248105834
|
|
ramjilodhi
|
(000000)
|
|
20
|
REHLI
|
MP-10-009-005-001/525
(GHOGRA (P))
|
1710009005NRG23131120220667318
|
13/11/2022
|
rashmi lodhi
|
1710009005WL130550
|
rashmi lodhi
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248105834
|
|
rashmilodhi
|
(000000)
|
|
21
|
REHLI
|
MP-10-009-006-001/205
(RATNARI (P))
|
1710009006NRG23121120220667043
|
13/11/2022
|
arvindra
|
1710009006WL130477
|
arvindra
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248105834
|
|
arvindra
|
(000000)
|
|
22
|
REHLI
|
MP-10-009-006-001/270
(RATNARI (P))
|
1710009006NRG23121120220667045
|
13/11/2022
|
Kishore Singh
|
1710009006WL130477
|
Kishore Singh
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248105834
|
|
KishoreSingh
|
(000000)
|
|
23
|
REHLI
|
MP-10-009-006-001/275
(RATNARI (P))
|
1710009006NRG23121120220667046
|
13/11/2022
|
Arjun Singh Lodhi
|
1710009006WL130477
|
Arjun Singh Lodhi
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248105834
|
|
ArjunSinghLodhi
|
(000000)
|
|
24
|
REHLI
|
MP-10-009-006-001/297
(RATNARI (P))
|
1710009006NRG23121120220667048
|
13/11/2022
|
Harinarayan
|
1710009006WL130477
|
Harinarayan
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248105834
|
|
Harinarayan
|
(000000)
|
|
25
|
REHLI
|
MP-10-009-006-001/300
(RATNARI (P))
|
1710009006NRG23121120220667049
|
13/11/2022
|
Boby Singh Lodhi
|
1710009006WL130477
|
Boby Singh Lodhi
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248105834
|
|
BobySinghLodhi
|
(000000)
|
|
26
|
REHLI
|
MP-10-009-007-001/135
(MURGA DARARIYA (P))
|
1710009007NRG23131120220667351
|
13/11/2022
|
devi
|
1710009007WL130562
|
devi
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248105834
|
|
devi
|
(000000)
|
|
27
|
REHLI
|
MP-10-009-012-001/131-B
(KHEJRA GARHAKOTA (P))
|
1710009012NRG23121120220666997
|
13/11/2022
|
Archna
|
1710009012WL130467
|
Archna
|
00415
|
SBIN0006138
|
1632
|
1632
|
Processed
|
17/11/2022
|
|
248105834
|
|
Archna
|
(000000)
|
|
28
|
REHLI
|
MP-10-009-012-001/131-B
(KHEJRA GARHAKOTA (P))
|
1710009012NRG23121120220666996
|
13/11/2022
|
Sevakram
|
1710009012WL130467
|
Sevakram
|
00415
|
SBIN0006138
|
1632
|
1632
|
Processed
|
17/11/2022
|
|
248105834
|
|
Sevakram
|
(000000)
|
|
29
|
REHLI
|
MP-10-009-017-001/254
(BARKHERA GAUTAM (P))
|
1710009017NRG23131120220667262
|
13/11/2022
|
RASMI
|
1710009017WL130536
|
RASMI
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248105834
|
|
RASMI
|
(000000)
|
|
30
|
REHLI
|
MP-10-009-017-001/254
(BARKHERA GAUTAM (P))
|
1710009017NRG23131120220667261
|
13/11/2022
|
uttam
|
1710009017WL130536
|
uttam
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248105834
|
|
uttam
|
(000000)
|
|
31
|
REHLI
|
MP-10-009-020-001/612-A
(KUMRAI (P))
|
1710009020NRG23121120220667012
|
13/11/2022
|
narendra
|
1710009020WL130470
|
narendra
|
00415
|
SBIN0006138
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248105834
|
|
narendra
|
(000000)
|
|
32
|
REHLI
|
MP-10-009-020-001/642-A
(KUMRAI (P))
|
1710009020NRG23121120220667033
|
13/11/2022
|
dharamdas
|
1710009020WL130475
|
dharamdas
|
00415
|
SBIN0006138
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248105834
|
|
dharamdas
|
(000000)
|
|
33
|
REHLI
|
MP-10-009-020-001/642-A
(KUMRAI (P))
|
1710009020NRG23121120220667034
|
13/11/2022
|
savitri
|
1710009020WL130475
|
savitri
|
00415
|
SBIN0006138
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248105834
|
|
savitri
|
(000000)
|
|
34
|
REHLI
|
MP-10-009-020-001/730-A
(KUMRAI (P))
|
1710009020NRG23121120220667019
|
13/11/2022
|
sonam patriya
|
1710009020WL130472
|
sonam patriya
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248105834
|
|
sonampatriya
|
(000000)
|
|
35
|
REHLI
|
MP-10-009-020-001/948
(KUMRAI (P))
|
1710009020NRG23121120220667021
|
13/11/2022
|
Nannibai Kurmi
|
1710009020WL130472
|
Nannibai Kurmi
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248105834
|
|
NannibaiKurmi
|
(000000)
|
|
36
|
REHLI
|
MP-10-009-020-001/948
(KUMRAI (P))
|
1710009020NRG23121120220667020
|
13/11/2022
|
satyam kurmi
|
1710009020WL130472
|
satyam kurmi
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248105834
|
|
satyamkurmi
|
(000000)
|
|
37
|
REHLI
|
MP-10-009-020-001/979
(KUMRAI (P))
|
1710009020NRG23121120220667015
|
13/11/2022
|
Babita
|
1710009020WL130470
|
Babita
|
00415
|
SBIN0006138
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248105834
|
|
Babita
|
(000000)
|
|
38
|
REHLI
|
MP-10-009-020-001/979
(KUMRAI (P))
|
1710009020NRG23121120220667014
|
13/11/2022
|
Bihari
|
1710009020WL130470
|
Bihari
|
00415
|
SBIN0006138
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248105834
|
|
Bihari
|
(000000)
|
|
39
|
REHLI
|
MP-10-009-054-001/350
(PADARIA (P))
|
1710009054NRG23131120220667302
|
13/11/2022
|
parvati
|
1710009054WL130545
|
parvati
|
00415
|
SBIN0006138
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248105834
|
|
parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
40
|
REHLI
|
MP-10-009-005-001/523
(GHOGRA (P))
|
1710009005NRG23131120220667316
|
13/11/2022
|
ranjeet singh
|
1710009005WL130550
|
ranjeet singh
|
00468
|
UBIN0532550
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248105834
|
|
ranjeetsingh
|
(000000)
|
|
41
|
REHLI
|
MP-10-009-006-001/276
(RATNARI (P))
|
1710009006NRG23121120220667047
|
13/11/2022
|
Lalsingh
|
1710009006WL130477
|
Lalsingh
|
00468
|
UBIN0532550
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248105834
|
|
Lalsingh
|
(000000)
|
|
42
|
REHLI
|
MP-10-009-006-001/312
(RATNARI (P))
|
1710009006NRG23121120220667050
|
13/11/2022
|
Jhallu
|
1710009006WL130477
|
Jhallu
|
00468
|
UBIN0532550
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248105834
|
|
Jhallu
|
(000000)
|
|
43
|
REHLI
|
MP-10-009-006-001/327
(RATNARI (P))
|
1710009006NRG23121120220667052
|
13/11/2022
|
Anita Lodhi
|
1710009006WL130477
|
Anita Lodhi
|
00468
|
UBIN0532550
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248105834
|
|
AnitaLodhi
|
(000000)
|
|
44
|
REHLI
|
MP-10-009-006-001/327
(RATNARI (P))
|
1710009006NRG23121120220667051
|
13/11/2022
|
Halle Lodhi
|
1710009006WL130477
|
Halle Lodhi
|
00468
|
UBIN0532550
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248105834
|
|
HalleLodhi
|
(000000)
|
|
45
|
REHLI
|
MP-10-009-017-002/96
(BARKHERA GAUTAM (P))
|
1710009017NRG23131120220667279
|
13/11/2022
|
Laxmi aadiwasi
|
1710009017WL130540
|
Laxmi aadiwasi
|
00468
|
UBIN0532550
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248105834
|
|
Laxmiaadiwasi
|
(000000)
|
|
46
|
REHLI
|
MP-10-009-020-001/152-A
(KUMRAI (P))
|
1710009020NRG23121120220667036
|
13/11/2022
|
shalakram
|
1710009020WL130476
|
shalakram
|
00468
|
UBIN0532550
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248105834
|
|
shalakram
|
(000000)
|
|
47
|
REHLI
|
MP-10-009-020-001/197-A
(KUMRAI (P))
|
1710009020NRG23121120220667038
|
13/11/2022
|
Devendra Kumar Kurmi
|
1710009020WL130476
|
Devendra Kumar Kurmi
|
00468
|
UBIN0532550
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248105834
|
|
DevendraKumarKurmi
|
(000000)
|
|
48
|
REHLI
|
MP-10-009-020-001/878
(KUMRAI (P))
|
1710009020NRG23121120220667035
|
13/11/2022
|
prakash
|
1710009020WL130475
|
prakash
|
00468
|
UBIN0532550
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248105834
|
|
prakash
|
(000000)
|
|
49
|
REHLI
|
MP-10-009-054-002/153
(PADARIA (P))
|
1710009054NRG23131120220667303
|
13/11/2022
|
SARASWATI
|
1710009054WL130545
|
SARASWATI
|
00468
|
UBIN0532550
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248105834
|
|
SARASWATI
|
(000000)
|
|
50
|
REHLI
|
MP-10-009-062-004/626
(GUDA KALAN (P))
|
1710009000NRG23121120220666994
|
13/11/2022
|
NARENDRA SINGH RAJPUT
|
1710009WL130466
|
NARENDRA SINGH RAJPUT
|
00468
|
UBIN0532550
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248105834
|
|
NARENDRASINGHRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
51
|
REHLI
|
MP-10-009-007-001/115
(MURGA DARARIYA (P))
|
1710009007NRG23131120220667354
|
13/11/2022
|
veerendra
|
1710009007WL130563
|
veerendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248105834
|
|
veerendra
|
(000000)
|
|
52
|
REHLI
|
MP-10-009-007-001/115
(MURGA DARARIYA (P))
|
1710009007NRG23131120220667353
|
13/11/2022
|
veerendra
|
1710009007WL130563
|
veerendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248105834
|
|
veerendra
|
(000000)
|
|
53
|
REHLI
|
MP-10-009-007-001/174
(MURGA DARARIYA (P))
|
1710009007NRG23131120220667355
|
13/11/2022
|
shivraj
|
1710009007WL130563
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248105834
|
|
shivraj
|
(000000)
|
|
54
|
REHLI
|
MP-10-009-017-001/213
(BARKHERA GAUTAM (P))
|
1710009017NRG23131120220667260
|
13/11/2022
|
premsankar
|
1710009017WL130536
|
premsankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248105834
|
|
premsankar
|
(000000)
|
|
55
|
REHLI
|
MP-10-009-017-002/2
(BARKHERA GAUTAM (P))
|
1710009017NRG23131120220667259
|
13/11/2022
|
NEHABAI
|
1710009017WL130535
|
NEHABAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248105834
|
|
NEHABAI
|
(000000)
|
|
56
|
REHLI
|
MP-10-009-020-001/152-A
(KUMRAI (P))
|
1710009020NRG23121120220667037
|
13/11/2022
|
janakrani
|
1710009020WL130476
|
janakrani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248105834
|
|
janakrani
|
(000000)
|
|
57
|
REHLI
|
MP-10-009-020-001/157
(KUMRAI (P))
|
1710009020NRG23121120220667032
|
13/11/2022
|
harprasad
|
1710009020WL130475
|
harprasad
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248105834
|
|
harprasad
|
(000000)
|
|
58
|
REHLI
|
MP-10-009-020-001/374
(KUMRAI (P))
|
1710009020NRG23121120220667017
|
13/11/2022
|
BASANTRANI
|
1710009020WL130472
|
BASANTRANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248105834
|
|
BASANTRANI
|
(000000)
|
|
59
|
REHLI
|
MP-10-009-020-001/612-A
(KUMRAI (P))
|
1710009020NRG23121120220667013
|
13/11/2022
|
rukmani
|
1710009020WL130470
|
rukmani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248105834
|
|
rukmani
|
(000000)
|
|
60
|
REHLI
|
MP-10-009-020-001/638-A
(KUMRAI (P))
|
1710009020NRG23121120220667039
|
13/11/2022
|
rajkumar
|
1710009020WL130476
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248105834
|
|
rajkumar
|
(000000)
|
|
61
|
REHLI
|
MP-10-009-020-001/730-A
(KUMRAI (P))
|
1710009020NRG23121120220667018
|
13/11/2022
|
deepak patriya
|
1710009020WL130472
|
deepak patriya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248105834
|
|
deepakpatriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95880
|
95880
|
|
|
|
|
|
|
|