|
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
|
AMARPATAN
|
MP-12-006-043-001/459
(KUMHARI)
|
1712006000NRG23030620220151604
|
03/06/2022
|
Kamlesh Prasad Lodhi
|
1712006WL021240
|
Kamlesh Prasad Lodhi
|
00045
|
BARB0SATNAX
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
KamleshPrasadLodhi
|
(000000)
|
|
2
|
AMARPATAN
|
MP-12-006-065-001/479
(DEORI(JAGDISHPUR))
|
1712006000NRG23030620220151563
|
03/06/2022
|
Anju loni
|
1712006WL021226
|
Anju loni
|
00045
|
BARB0SATNAX
|
900
|
900
|
Processed
|
11/06/2022
|
|
260143352
|
|
Anjuloni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3795
|
3795
|
|
|
|
|
|
|
|
|
3
|
AMARPATAN
|
MP-12-006-045-003/719
(BARREHBADA)
|
1712006000NRG23030620220151637
|
03/06/2022
|
Mukesh
|
1712006WL021245
|
Mukesh
|
00089
|
CBIN0284702
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
Mukesh
|
(000000)
|
|
4
|
AMARPATAN
|
MP-12-006-065-001/479
(DEORI(JAGDISHPUR))
|
1712006000NRG23030620220151562
|
03/06/2022
|
chandrabhan
|
1712006WL021226
|
chandrabhan
|
00089
|
CBIN0284702
|
900
|
900
|
Processed
|
11/06/2022
|
|
260143352
|
|
chandrabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3795
|
3795
|
|
|
|
|
|
|
|
|
5
|
AMARPATAN
|
MP-12-006-035-001/639
(DHAURAHRA)
|
1712006000NRG23030620220151567
|
03/06/2022
|
Kamlesh
|
1712006WL021228
|
Kamlesh
|
00176
|
IDIB000A592
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
Kamlesh
|
(000000)
|
|
6
|
AMARPATAN
|
MP-12-006-041-002/444
(BACHHARA)
|
1712006000NRG23030620220151580
|
03/06/2022
|
Ramlakhan
|
1712006WL021235
|
Ramlakhan
|
00176
|
IDIB000A592
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
Ramlakhan
|
(000000)
|
|
7
|
AMARPATAN
|
MP-12-006-043-001/457
(KUMHARI)
|
1712006000NRG23030620220151603
|
03/06/2022
|
Jamuna Prasad Lodhi
|
1712006WL021240
|
Jamuna Prasad Lodhi
|
00176
|
IDIB000A592
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
JamunaPrasadLodhi
|
(000000)
|
|
8
|
AMARPATAN
|
MP-12-006-043-001/458
(KUMHARI)
|
1712006000NRG23030620220151613
|
03/06/2022
|
Ramcheere Lodhi
|
1712006WL021241
|
Ramcheere Lodhi
|
00176
|
IDIB000A592
|
2850
|
2850
|
Processed
|
11/06/2022
|
|
260143352
|
|
RamcheereLodhi
|
(000000)
|
|
9
|
AMARPATAN
|
MP-12-006-043-001/459
(KUMHARI)
|
1712006000NRG23030620220151605
|
03/06/2022
|
Minta Devi Lodhi
|
1712006WL021240
|
Minta Devi Lodhi
|
00176
|
IDIB000A592
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
MintaDeviLodhi
|
(000000)
|
|
10
|
AMARPATAN
|
MP-12-006-043-001/81
(KUMHARI)
|
1712006000NRG23030620220151616
|
03/06/2022
|
butti
|
1712006WL021241
|
butti
|
00176
|
IDIB000A592
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
butti
|
(000000)
|
|
11
|
AMARPATAN
|
MP-12-006-045-003/638
(BARREHBADA)
|
1712006000NRG23030620220151635
|
03/06/2022
|
Chotelal
|
1712006WL021245
|
Chotelal
|
00176
|
IDIB000A592
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
Chotelal
|
(000000)
|
|
12
|
AMARPATAN
|
MP-12-006-045-003/638
(BARREHBADA)
|
1712006000NRG23030620220151636
|
03/06/2022
|
Madri
|
1712006WL021245
|
Madri
|
00176
|
IDIB000A592
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
Madri
|
(000000)
|
|
13
|
AMARPATAN
|
MP-12-006-050-001/1368
(LALPUR)
|
1712006000NRG23030620220151577
|
03/06/2022
|
PHOOLCHAND
|
1712006WL021234
|
PHOOLCHAND
|
00176
|
IDIB000A592
|
2850
|
2850
|
Processed
|
11/06/2022
|
|
260143352
|
|
PHOOLCHAND
|
(000000)
|
|
14
|
AMARPATAN
|
MP-12-006-065-001/652
(DEORI(JAGDISHPUR))
|
1712006000NRG23030620220151590
|
03/06/2022
|
ambika
|
1712006WL021238
|
ambika
|
00176
|
IDIB000A592
|
570
|
570
|
Processed
|
11/06/2022
|
|
260143352
|
|
ambika
|
(000000)
|
|
15
|
AMARPATAN
|
MP-12-006-065-001/652
(DEORI(JAGDISHPUR))
|
1712006000NRG23030620220151589
|
03/06/2022
|
jayram
|
1712006WL021238
|
jayram
|
00176
|
IDIB000A592
|
570
|
570
|
Processed
|
11/06/2022
|
|
260143352
|
|
jayram
|
(000000)
|
|
16
|
AMARPATAN
|
MP-12-006-071-001/653
(DINAPUR)
|
1712006000NRG23030620220151570
|
03/06/2022
|
GAYATRI SEN
|
1712006WL021229
|
GAYATRI SEN
|
00176
|
IDIB000A592
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
GAYATRISEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
17
|
AMARPATAN
|
MP-12-006-060-001/165-A
(PAGARA)
|
1712006000NRG23030620220151631
|
03/06/2022
|
umesh kumar
|
1712006WL021244
|
umesh kumar
|
00176
|
IDIB000B715
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
umeshkumar
|
(000000)
|
|
18
|
AMARPATAN
|
MP-12-006-060-001/172
(PAGARA)
|
1712006000NRG23030620220151632
|
03/06/2022
|
sarju kol
|
1712006WL021244
|
sarju kol
|
00176
|
IDIB000B715
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
sarjukol
|
(000000)
|
|
19
|
AMARPATAN
|
MP-12-006-060-001/188-A
(PAGARA)
|
1712006000NRG23030620220151633
|
03/06/2022
|
shiv kumar kol
|
1712006WL021244
|
shiv kumar kol
|
00176
|
IDIB000B715
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
shivkumarkol
|
(000000)
|
|
20
|
AMARPATAN
|
MP-12-006-060-001/347
(PAGARA)
|
1712006000NRG23030620220151628
|
03/06/2022
|
badri prasad
|
1712006WL021243
|
badri prasad
|
00176
|
IDIB000B715
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
badriprasad
|
(000000)
|
|
21
|
AMARPATAN
|
MP-12-006-060-001/371
(PAGARA)
|
1712006000NRG23030620220151634
|
03/06/2022
|
Ramkishore kori
|
1712006WL021244
|
Ramkishore kori
|
00176
|
IDIB000B715
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
Ramkishorekori
|
(000000)
|
|
22
|
AMARPATAN
|
MP-12-006-063-001/609
(KEMAR)
|
1712006000NRG23030620220151574
|
03/06/2022
|
Geeta Devi Pathak
|
1712006WL021232
|
Geeta Devi Pathak
|
00176
|
IDIB000B715
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260143352
|
|
GeetaDeviPathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15633
|
15633
|
|
|
|
|
|
|
|
|
23
|
AMARPATAN
|
MP-12-006-071-001/653
(DINAPUR)
|
1712006000NRG23030620220151569
|
03/06/2022
|
Umesh Sen
|
1712006WL021229
|
Umesh Sen
|
00176
|
IDIB000R577
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
UmeshSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
24
|
AMARPATAN
|
MP-12-006-041-001/484
(BACHHARA)
|
1712006000NRG23030620220151579
|
03/06/2022
|
Uday Kumar Mishra
|
1712006WL021235
|
Uday Kumar Mishra
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
UdayKumarMishra
|
(000000)
|
|
25
|
AMARPATAN
|
MP-12-006-043-001/217-A
(KUMHARI)
|
1712006000NRG23030620220151599
|
03/06/2022
|
Ramdeen Sodhiya
|
1712006WL021240
|
Ramdeen Sodhiya
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
RamdeenSodhiya
|
(000000)
|
|
26
|
AMARPATAN
|
MP-12-006-043-001/240-A
(KUMHARI)
|
1712006000NRG23030620220151601
|
03/06/2022
|
Urmila Devi Loni
|
1712006WL021240
|
Urmila Devi Loni
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
UrmilaDeviLoni
|
(000000)
|
|
27
|
AMARPATAN
|
MP-12-006-043-001/390
(KUMHARI)
|
1712006000NRG23030620220151612
|
03/06/2022
|
Hira Singh
|
1712006WL021241
|
Hira Singh
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
HiraSingh
|
(000000)
|
|
28
|
AMARPATAN
|
MP-12-006-043-001/466
(KUMHARI)
|
1712006000NRG23030620220151620
|
03/06/2022
|
Dasodiya Pav
|
1712006WL021242
|
Dasodiya Pav
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
DasodiyaPav
|
(000000)
|
|
29
|
AMARPATAN
|
MP-12-006-043-001/466
(KUMHARI)
|
1712006000NRG23030620220151621
|
03/06/2022
|
Muniya Pav
|
1712006WL021242
|
Muniya Pav
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
MuniyaPav
|
(000000)
|
|
30
|
AMARPATAN
|
MP-12-006-046-001/3099
(BHISHAMPUR)
|
1712006000NRG23030620220151583
|
03/06/2022
|
Brajkishor Patel
|
1712006WL021237
|
Brajkishor Patel
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
BrajkishorPatel
|
(000000)
|
|
31
|
AMARPATAN
|
MP-12-006-046-001/5197
(BHISHAMPUR)
|
1712006000NRG23030620220151584
|
03/06/2022
|
Shivpal Patel
|
1712006WL021237
|
Shivpal Patel
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
ShivpalPatel
|
(000000)
|
|
32
|
AMARPATAN
|
MP-12-006-065-001/622
(DEORI(JAGDISHPUR))
|
1712006000NRG23030620220151586
|
03/06/2022
|
Surya bhan sen
|
1712006WL021238
|
Surya bhan sen
|
00415
|
SBIN0005196
|
570
|
570
|
Processed
|
11/06/2022
|
|
260143352
|
|
Suryabhansen
|
(000000)
|
|
33
|
AMARPATAN
|
MP-12-006-065-001/661
(DEORI(JAGDISHPUR))
|
1712006000NRG23030620220151592
|
03/06/2022
|
kedar prasad
|
1712006WL021238
|
kedar prasad
|
00415
|
SBIN0005196
|
570
|
570
|
Processed
|
11/06/2022
|
|
260143352
|
|
kedarprasad
|
(000000)
|
|
34
|
AMARPATAN
|
MP-12-006-065-001/661
(DEORI(JAGDISHPUR))
|
1712006000NRG23030620220151593
|
03/06/2022
|
kusum
|
1712006WL021238
|
kusum
|
00415
|
SBIN0005196
|
570
|
570
|
Processed
|
11/06/2022
|
|
260143352
|
|
kusum
|
(000000)
|
|
35
|
AMARPATAN
|
MP-12-006-065-001/683
(DEORI(JAGDISHPUR))
|
1712006000NRG23030620220151594
|
03/06/2022
|
dharamdas
|
1712006WL021238
|
dharamdas
|
00415
|
SBIN0005196
|
570
|
570
|
Processed
|
11/06/2022
|
|
260143352
|
|
dharamdas
|
(000000)
|
|
36
|
AMARPATAN
|
MP-12-006-072-001/1603
(KHARAM SEDA)
|
1712006000NRG23030620220151575
|
03/06/2022
|
Kallu
|
1712006WL021233
|
Kallu
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
Kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28335
|
28335
|
|
|
|
|
|
|
|
|
37
|
AMARPATAN
|
MP-12-006-060-001/165
(PAGARA)
|
1712006000NRG23030620220151630
|
03/06/2022
|
thakur deen adiwasi
|
1712006WL021244
|
thakur deen adiwasi
|
00415
|
SBIN0012185
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
thakurdeenadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
38
|
AMARPATAN
|
MP-12-006-043-001/458
(KUMHARI)
|
1712006000NRG23030620220151614
|
03/06/2022
|
Dinesh Prasad lodhi
|
1712006WL021241
|
Dinesh Prasad lodhi
|
00468
|
UBIN0563692
|
2850
|
2850
|
Processed
|
11/06/2022
|
|
260143352
|
|
DineshPrasadlodhi
|
(000000)
|
|
39
|
AMARPATAN
|
MP-12-006-065-001/624
(DEORI(JAGDISHPUR))
|
1712006000NRG23030620220151588
|
03/06/2022
|
Uday Raj
|
1712006WL021238
|
Uday Raj
|
00468
|
UBIN0563692
|
570
|
570
|
Processed
|
11/06/2022
|
|
260143352
|
|
UdayRaj
|
(000000)
|
|
40
|
AMARPATAN
|
MP-12-006-065-001/624
(DEORI(JAGDISHPUR))
|
1712006000NRG23030620220151587
|
03/06/2022
|
Uday Raj
|
1712006WL021238
|
Uday Raj
|
00468
|
UBIN0563692
|
570
|
570
|
Processed
|
11/06/2022
|
|
260143352
|
|
UdayRaj
|
(000000)
|
|
41
|
AMARPATAN
|
MP-12-006-065-001/683
(DEORI(JAGDISHPUR))
|
1712006000NRG23030620220151595
|
03/06/2022
|
chaubi
|
1712006WL021238
|
chaubi
|
00468
|
UBIN0563692
|
570
|
570
|
Processed
|
11/06/2022
|
|
260143352
|
|
chaubi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
42
|
AMARPATAN
|
MP-12-006-035-001/639
(DHAURAHRA)
|
1712006000NRG23030620220151566
|
03/06/2022
|
ramsajivan patel
|
1712006WL021228
|
ramsajivan patel
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
ramsajivanpatel
|
(000000)
|
|
43
|
AMARPATAN
|
MP-12-006-035-001/91
(DHAURAHRA)
|
1712006000NRG23030620220151568
|
03/06/2022
|
Dadani dahiya
|
1712006WL021228
|
Dadani dahiya
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
Dadanidahiya
|
(000000)
|
|
44
|
AMARPATAN
|
MP-12-006-041-001/469
(BACHHARA)
|
1712006000NRG23030620220151578
|
03/06/2022
|
chandravati singh
|
1712006WL021235
|
chandravati singh
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
chandravatisingh
|
(000000)
|
|
45
|
AMARPATAN
|
MP-12-006-043-001/174-A
(KUMHARI)
|
1712006000NRG23030620220151609
|
03/06/2022
|
Ganesh Sahu
|
1712006WL021241
|
Ganesh Sahu
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
GaneshSahu
|
(000000)
|
|
46
|
AMARPATAN
|
MP-12-006-043-001/175
(KUMHARI)
|
1712006000NRG23030620220151610
|
03/06/2022
|
shivbalak
|
1712006WL021241
|
shivbalak
|
00602
|
SBIN0RRMBGB
|
193
|
193
|
Processed
|
11/06/2022
|
|
260143352
|
|
shivbalak
|
(000000)
|
|
47
|
AMARPATAN
|
MP-12-006-043-001/240-A
(KUMHARI)
|
1712006000NRG23030620220151600
|
03/06/2022
|
Babu Lal Loni
|
1712006WL021240
|
Babu Lal Loni
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
BabuLalLoni
|
(000000)
|
|
48
|
AMARPATAN
|
MP-12-006-043-001/261-A
(KUMHARI)
|
1712006000NRG23030620220151617
|
03/06/2022
|
Sadar Prasad Loni
|
1712006WL021242
|
Sadar Prasad Loni
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
SadarPrasadLoni
|
(000000)
|
|
49
|
AMARPATAN
|
MP-12-006-043-001/376
(KUMHARI)
|
1712006000NRG23030620220151619
|
03/06/2022
|
kODU OR PHUDU
|
1712006WL021242
|
kODU OR PHUDU
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
kODUORPHUDU
|
(000000)
|
|
50
|
AMARPATAN
|
MP-12-006-043-001/376
(KUMHARI)
|
1712006000NRG23030620220151618
|
03/06/2022
|
Rajkishor
|
1712006WL021242
|
Rajkishor
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
Rajkishor
|
(000000)
|
|
51
|
AMARPATAN
|
MP-12-006-043-001/453
(KUMHARI)
|
1712006000NRG23030620220151602
|
03/06/2022
|
Damdi Lal Sen
|
1712006WL021240
|
Damdi Lal Sen
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
DamdiLalSen
|
(000000)
|
|
52
|
AMARPATAN
|
MP-12-006-043-001/468
(KUMHARI)
|
1712006000NRG23030620220151606
|
03/06/2022
|
Gayatri Singh
|
1712006WL021240
|
Gayatri Singh
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
GayatriSingh
|
(000000)
|
|
53
|
AMARPATAN
|
MP-12-006-043-001/81
(KUMHARI)
|
1712006000NRG23030620220151615
|
03/06/2022
|
Ramhit
|
1712006WL021241
|
Ramhit
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
Ramhit
|
(000000)
|
|
54
|
AMARPATAN
|
MP-12-006-044-001/203
(GORA)
|
1712006000NRG23030620220151596
|
03/06/2022
|
Ramawatar
|
1712006WL021239
|
Ramawatar
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
11/06/2022
|
|
260143352
|
|
Ramawatar
|
(000000)
|
|
55
|
AMARPATAN
|
MP-12-006-044-001/869
(GORA)
|
1712006000NRG23030620220151598
|
03/06/2022
|
Ramesh prajapati
|
1712006WL021239
|
Ramesh prajapati
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
11/06/2022
|
|
260143352
|
|
Rameshprajapati
|
(000000)
|
|
56
|
AMARPATAN
|
MP-12-006-065-001/476
(DEORI(JAGDISHPUR))
|
1712006000NRG23030620220151561
|
03/06/2022
|
Ramlal
|
1712006WL021226
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260143352
|
|
Ramlal
|
(000000)
|
|
57
|
AMARPATAN
|
MP-12-006-065-001/622
(DEORI(JAGDISHPUR))
|
1712006000NRG23030620220151585
|
03/06/2022
|
Sambhu sen
|
1712006WL021238
|
Sambhu sen
|
00602
|
SBIN0RRMBGB
|
570
|
570
|
Processed
|
11/06/2022
|
|
260143352
|
|
Sambhusen
|
(000000)
|
|
58
|
AMARPATAN
|
MP-12-006-065-001/653
(DEORI(JAGDISHPUR))
|
1712006000NRG23030620220151591
|
03/06/2022
|
sarda
|
1712006WL021238
|
sarda
|
00602
|
SBIN0RRMBGB
|
570
|
570
|
Processed
|
11/06/2022
|
|
260143352
|
|
sarda
|
(000000)
|
|
59
|
AMARPATAN
|
MP-12-006-072-001/1603
(KHARAM SEDA)
|
1712006000NRG23030620220151576
|
03/06/2022
|
phoolamati patel
|
1712006WL021233
|
phoolamati patel
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260143352
|
|
phoolamatipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40935
|
40935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132843
|
132843
|
|
|
|
|
|
|
|