|
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
|
AJAIGARH
|
MP-09-001-048-001/1128
(KHORA)
|
1709001000NRG23290520220110903
|
30/05/2022
|
ASHOK KUMAR
|
1709001WL014054
|
ASHOK KUMAR
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
ASHOKKUMAR
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-048-001/1128
(KHORA)
|
1709001000NRG23290520220110902
|
30/05/2022
|
GHANSHYAM SINGH RAJPOOT
|
1709001WL014054
|
GHANSHYAM SINGH RAJPOOT
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
GHANSHYAMSINGHRAJPOOT
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-048-001/264
(KHORA)
|
1709001000NRG23290520220110946
|
30/05/2022
|
SHYAMLAL LODH
|
1709001WL014054
|
SHYAMLAL LODH
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
SHYAMLALLODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-048-001/202
(KHORA)
|
1709001000NRG23290520220110930
|
30/05/2022
|
CHANDRABHAVAN LODH
|
1709001WL014054
|
CHANDRABHAVAN LODH
|
00415
|
SBIN0000447
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
CHANDRABHAVANLODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
AJAIGARH
|
MP-09-001-048-001/103
(KHORA)
|
1709001000NRG23290520220110889
|
30/05/2022
|
PRAKASHCHANDRA LODH
|
1709001WL014054
|
PRAKASHCHANDRA LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
PRAKASHCHANDRALODH
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-048-001/1103
(KHORA)
|
1709001000NRG23290520220110892
|
30/05/2022
|
DADURAM LODH
|
1709001WL014054
|
DADURAM LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
DADURAMLODH
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-048-001/1112-A
(KHORA)
|
1709001000NRG23290520220110898
|
30/05/2022
|
Mr. RAM CHANDRA
|
1709001WL014054
|
Mr. RAM CHANDRA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
Mr.RAMCHANDRA
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-048-001/1112-B
(KHORA)
|
1709001000NRG23290520220110900
|
30/05/2022
|
SUNEETA LODH
|
1709001WL014054
|
SUNEETA LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
SUNEETALODH
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-048-001/1145
(KHORA)
|
1709001000NRG23290520220110904
|
30/05/2022
|
PHADALI LODH
|
1709001WL014054
|
PHADALI LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
PHADALILODH
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-048-001/1156-A
(KHORA)
|
1709001000NRG23290520220110907
|
30/05/2022
|
AVDHESH LODH
|
1709001WL014054
|
AVDHESH LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
AVDHESHLODH
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-048-001/167
(KHORA)
|
1709001000NRG23290520220110918
|
30/05/2022
|
JAYRAM LODH
|
1709001WL014054
|
JAYRAM LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
JAYRAMLODH
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-048-001/1702
(KHORA)
|
1709001000NRG23290520220110921
|
30/05/2022
|
KAMLA
|
1709001WL014054
|
KAMLA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
KAMLA
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-048-001/188-A
(KHORA)
|
1709001000NRG23290520220110928
|
30/05/2022
|
CHANDADEVI LODH
|
1709001WL014054
|
CHANDADEVI LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
CHANDADEVILODH
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-048-001/204-B
(KHORA)
|
1709001000NRG23290520220110937
|
30/05/2022
|
BRIJKISHOR SANDEEPKUMAR LODH
|
1709001WL014054
|
BRIJKISHOR SANDEEPKUMAR LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
BRIJKISHORSANDEEPKUMARLODH
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-048-001/204-B
(KHORA)
|
1709001000NRG23290520220110938
|
30/05/2022
|
SONIYA LODH
|
1709001WL014054
|
SONIYA LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
SONIYALODH
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-048-001/241
(KHORA)
|
1709001000NRG23290520220110939
|
30/05/2022
|
NANIHA LODH
|
1709001WL014054
|
NANIHA LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
NANIHALODH
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-048-001/246
(KHORA)
|
1709001000NRG23290520220110942
|
30/05/2022
|
RAMKALI LODH
|
1709001WL014054
|
RAMKALI LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
RAMKALILODH
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-048-001/249
(KHORA)
|
1709001000NRG23290520220110943
|
30/05/2022
|
RADHA DEVI LODH
|
1709001WL014054
|
RADHA DEVI LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
RADHADEVILODH
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-048-001/299
(KHORA)
|
1709001000NRG23290520220110951
|
30/05/2022
|
SUNAINA LODH
|
1709001WL014054
|
SUNAINA LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
SUNAINALODH
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-048-001/367-B
(KHORA)
|
1709001000NRG23290520220110955
|
30/05/2022
|
BHAGVANDAS LODH
|
1709001WL014054
|
BHAGVANDAS LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
BHAGVANDASLODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
21
|
AJAIGARH
|
MP-09-001-048-001/103
(KHORA)
|
1709001000NRG23290520220110888
|
30/05/2022
|
Mrs VINEETA
|
1709001WL014054
|
Mrs VINEETA
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
MrsVINEETA
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-048-001/1103-B
(KHORA)
|
1709001000NRG23290520220110894
|
30/05/2022
|
Mrs. Shula
|
1709001WL014054
|
Mrs. Shula
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
Mrs.Shula
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-048-001/1107
(KHORA)
|
1709001000NRG23290520220110895
|
30/05/2022
|
PRAKASH LODH
|
1709001WL014054
|
PRAKASH LODH
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
PRAKASHLODH
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-048-001/1154-A
(KHORA)
|
1709001000NRG23290520220110906
|
30/05/2022
|
Haribabu Lodh
|
1709001WL014054
|
Haribabu Lodh
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
HaribabuLodh
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-048-001/138
(KHORA)
|
1709001000NRG23290520220110910
|
30/05/2022
|
Mr BASUDEV SINGH LODH
|
1709001WL014054
|
Mr BASUDEV SINGH LODH
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
MrBASUDEVSINGHLODH
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-048-001/138
(KHORA)
|
1709001000NRG23290520220110912
|
30/05/2022
|
SAROJ
|
1709001WL014054
|
SAROJ
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
SAROJ
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-048-001/184-A
(KHORA)
|
1709001000NRG23290520220110927
|
30/05/2022
|
Chhotelal Lodh
|
1709001WL014054
|
Chhotelal Lodh
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
ChhotelalLodh
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-048-001/204
(KHORA)
|
1709001000NRG23290520220110931
|
30/05/2022
|
Mr BABULAL
|
1709001WL014054
|
Mr BABULAL
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
MrBABULAL
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-048-001/204-A
(KHORA)
|
1709001000NRG23290520220110933
|
30/05/2022
|
LALARAM
|
1709001WL014054
|
LALARAM
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
LALARAM
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-048-001/204-B
(KHORA)
|
1709001000NRG23290520220110936
|
30/05/2022
|
JAYPAL
|
1709001WL014054
|
JAYPAL
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
JAYPAL
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-048-001/264-B
(KHORA)
|
1709001000NRG23290520220110947
|
30/05/2022
|
Mr. Ramchandra Lodh
|
1709001WL014054
|
Mr. Ramchandra Lodh
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
Mr.RamchandraLodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
32
|
AJAIGARH
|
MP-09-001-048-001/1025
(KHORA)
|
1709001000NRG23290520220110887
|
30/05/2022
|
SHAKUNTLA LODH
|
1709001WL014054
|
SHAKUNTLA LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
SHAKUNTLALODH
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-048-001/1038
(KHORA)
|
1709001000NRG23290520220110890
|
30/05/2022
|
Ramprakash Lodh
|
1709001WL014054
|
Ramprakash Lodh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
RamprakashLodh
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-048-001/1103
(KHORA)
|
1709001000NRG23290520220110891
|
30/05/2022
|
MAINA LODH
|
1709001WL014054
|
MAINA LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
MAINALODH
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-048-001/1103-B
(KHORA)
|
1709001000NRG23290520220110893
|
30/05/2022
|
LALARAM LODH
|
1709001WL014054
|
LALARAM LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
LALARAMLODH
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-048-001/1112
(KHORA)
|
1709001000NRG23290520220110896
|
30/05/2022
|
RAMPAL
|
1709001WL014054
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
RAMPAL
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-048-001/1112-A
(KHORA)
|
1709001000NRG23290520220110899
|
30/05/2022
|
SANGEETA LODH
|
1709001WL014054
|
SANGEETA LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
SANGEETALODH
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-048-001/1113
(KHORA)
|
1709001000NRG23290520220110901
|
30/05/2022
|
Daduram
|
1709001WL014054
|
Daduram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
Daduram
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-048-001/1154
(KHORA)
|
1709001000NRG23290520220110905
|
30/05/2022
|
Ramgopal
|
1709001WL014054
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
Ramgopal
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-048-001/1172
(KHORA)
|
1709001000NRG23290520220110908
|
30/05/2022
|
RAM BAHORI LODH
|
1709001WL014054
|
RAM BAHORI LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
RAMBAHORILODH
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-048-001/138
(KHORA)
|
1709001000NRG23290520220110911
|
30/05/2022
|
LALTA LODH
|
1709001WL014054
|
LALTA LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
LALTALODH
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-048-001/1610
(KHORA)
|
1709001000NRG23290520220110914
|
30/05/2022
|
Rampratap
|
1709001WL014054
|
Rampratap
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
Rampratap
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-048-001/162-A
(KHORA)
|
1709001000NRG23290520220110915
|
30/05/2022
|
VIJAY
|
1709001WL014054
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
VIJAY
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-048-001/1702
(KHORA)
|
1709001000NRG23290520220110920
|
30/05/2022
|
JAYAKARAN LODH
|
1709001WL014054
|
JAYAKARAN LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
JAYAKARANLODH
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-048-001/1726
(KHORA)
|
1709001000NRG23290520220110924
|
30/05/2022
|
Chanda Lodh
|
1709001WL014054
|
Chanda Lodh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
ChandaLodh
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-048-001/1729
(KHORA)
|
1709001000NRG23290520220110925
|
30/05/2022
|
Rambabu Lodh
|
1709001WL014054
|
Rambabu Lodh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
RambabuLodh
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-048-001/1899-A
(KHORA)
|
1709001000NRG23290520220110929
|
30/05/2022
|
AVADHESH KORI
|
1709001WL014054
|
AVADHESH KORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
AVADHESHKORI
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-048-001/204
(KHORA)
|
1709001000NRG23290520220110932
|
30/05/2022
|
NEELAM LODH
|
1709001WL014054
|
NEELAM LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
NEELAMLODH
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-048-001/204-A
(KHORA)
|
1709001000NRG23290520220110934
|
30/05/2022
|
MAYA DEVI LODH
|
1709001WL014054
|
MAYA DEVI LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
MAYADEVILODH
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-048-001/204-A
(KHORA)
|
1709001000NRG23290520220110935
|
30/05/2022
|
VIKAS KUMAR LODH
|
1709001WL014054
|
VIKAS KUMAR LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
VIKASKUMARLODH
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-048-001/245
(KHORA)
|
1709001000NRG23290520220110941
|
30/05/2022
|
VAHNA DEVI LODH
|
1709001WL014054
|
VAHNA DEVI LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
VAHNADEVILODH
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-048-001/245
(KHORA)
|
1709001000NRG23290520220110940
|
30/05/2022
|
Vandna
|
1709001WL014054
|
Vandna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
Vandna
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-048-001/256
(KHORA)
|
1709001000NRG23290520220110945
|
30/05/2022
|
SUKHENDRA SINGH
|
1709001WL014054
|
SUKHENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
SUKHENDRASINGH
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-048-001/264-B
(KHORA)
|
1709001000NRG23290520220110948
|
30/05/2022
|
RANI DEVI
|
1709001WL014054
|
RANI DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
RANIDEVI
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-048-001/292
(KHORA)
|
1709001000NRG23290520220110949
|
30/05/2022
|
Ramsingh
|
1709001WL014054
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
Ramsingh
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-048-001/365
(KHORA)
|
1709001000NRG23290520220110954
|
30/05/2022
|
Birendra Singh Lodh
|
1709001WL014054
|
Birendra Singh Lodh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
BirendraSinghLodh
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-048-001/367-B
(KHORA)
|
1709001000NRG23290520220110956
|
30/05/2022
|
RAM DULARI LODH
|
1709001WL014054
|
RAM DULARI LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
RAMDULARILODH
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-048-001/367-B
(KHORA)
|
1709001000NRG23290520220110957
|
30/05/2022
|
SHOBHA DEVI
|
1709001WL014054
|
SHOBHA DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
SHOBHADEVI
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-048-001/371-B
(KHORA)
|
1709001000NRG23290520220110958
|
30/05/2022
|
RAMPAL
|
1709001WL014054
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143674973
|
|
RAMPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72216
|
72216
|
|
|
|
|
|
|
|