|
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-09-001-043-001/120-A
(MADARAKA)
|
1709001043NRG23040120230503012
|
04/01/2023
|
Avdhesh Kumar
|
1709001043WL070084
|
Avdhesh Kumar
|
00048
|
BKID0009429
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
013625523
|
|
AvdheshKumar
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-043-001/196-A
(MADARAKA)
|
1709001043NRG23040120230503045
|
04/01/2023
|
Shyam Babu
|
1709001043WL070084
|
Shyam Babu
|
00048
|
BKID0009429
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
013625523
|
|
ShyamBabu
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-043-001/67-A
(MADARAKA)
|
1709001043NRG23040120230503073
|
04/01/2023
|
Indra lodh
|
1709001043WL070084
|
Indra lodh
|
00048
|
BKID0009429
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
013625523
|
|
Indralodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-043-001/117
(MADARAKA)
|
1709001043NRG23040120230503009
|
04/01/2023
|
RAKESH LODH
|
1709001043WL070084
|
RAKESH LODH
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013625523
|
|
RAKESHLODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
AJAIGARH
|
MP-09-001-043-001/115
(MADARAKA)
|
1709001043NRG23040120230503008
|
04/01/2023
|
URMILA LODH
|
1709001043WL070084
|
URMILA LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013625523
|
|
URMILALODH
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-043-001/87-A
(MADARAKA)
|
1709001043NRG23040120230503085
|
04/01/2023
|
Usha Devi Lodh
|
1709001043WL070084
|
Usha Devi Lodh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013625523
|
|
UshaDeviLodh
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-043-001/87-A
(MADARAKA)
|
1709001043NRG23040120230503084
|
04/01/2023
|
Usha Devi Lodh
|
1709001043WL070084
|
Usha Devi Lodh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013625523
|
|
UshaDeviLodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
8
|
AJAIGARH
|
MP-09-001-012-001/246-B
(MAJHGAYN)
|
1709001012NRG23030120230502694
|
04/01/2023
|
vinod
|
1709001012WL070034
|
vinod
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013625523
|
|
vinod
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-012-001/246-B
(MAJHGAYN)
|
1709001012NRG23030120230502695
|
04/01/2023
|
VINOD YADAV
|
1709001012WL070034
|
VINOD YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013625523
|
|
VINODYADAV
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-012-001/265-A
(MAJHGAYN)
|
1709001012NRG23030120230502696
|
04/01/2023
|
rammulam
|
1709001012WL070034
|
rammulam
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013625523
|
|
rammulam
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-012-001/265-A
(MAJHGAYN)
|
1709001012NRG23030120230502697
|
04/01/2023
|
SHIV KALI YADAV
|
1709001012WL070034
|
SHIV KALI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013625523
|
|
SHIVKALIYADAV
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-012-001/265-B
(MAJHGAYN)
|
1709001012NRG23030120230502699
|
04/01/2023
|
GEETA YADAV
|
1709001012WL070034
|
GEETA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013625523
|
|
GEETAYADAV
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-012-001/489-C
(MAJHGAYN)
|
1709001012NRG23030120230502701
|
04/01/2023
|
Beeran Kondar
|
1709001012WL070034
|
Beeran Kondar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013625523
|
|
BeeranKondar
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-012-001/489-C
(MAJHGAYN)
|
1709001012NRG23030120230502700
|
04/01/2023
|
Veeran Kondar
|
1709001012WL070034
|
Veeran Kondar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013625523
|
|
VeeranKondar
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-013-001/196
(KUNWARPUR)
|
1709001013NRG23040120230503299
|
04/01/2023
|
TULSIYA
|
1709001013WL070151
|
TULSIYA
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
013625523
|
|
TULSIYA
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-042-002/47
(RAJAPUR)
|
1709001043NRG23040120230503003
|
04/01/2023
|
RANIBUIYA PATEL
|
1709001043WL070084
|
RANIBUIYA PATEL
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
013625523
|
|
RANIBUIYAPATEL
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-043-001/145-A
(MADARAKA)
|
1709001043NRG23040120230503022
|
04/01/2023
|
MIRA DEVI LODH
|
1709001043WL070084
|
MIRA DEVI LODH
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
013625523
|
|
MIRADEVILODH
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-043-001/145-B
(MADARAKA)
|
1709001043NRG23040120230503024
|
04/01/2023
|
SHOBHA DEVI LODH
|
1709001043WL070084
|
SHOBHA DEVI LODH
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
013625523
|
|
SHOBHADEVILODH
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-043-001/145-B
(MADARAKA)
|
1709001043NRG23040120230503023
|
04/01/2023
|
SHOBHA DEVI LODH
|
1709001043WL070084
|
SHOBHA DEVI LODH
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
16/02/2023
|
|
013625523
|
|
SHOBHADEVILODH
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-043-001/179-B
(MADARAKA)
|
1709001043NRG23040120230503035
|
04/01/2023
|
SHRIPAL LODH
|
1709001043WL070084
|
SHRIPAL LODH
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
013625523
|
|
SHRIPALLODH
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-043-001/179-B
(MADARAKA)
|
1709001043NRG23040120230503034
|
04/01/2023
|
SHRIPAL LODH
|
1709001043WL070084
|
SHRIPAL LODH
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
013625523
|
|
SHRIPALLODH
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-043-001/69
(MADARAKA)
|
1709001043NRG23040120230503074
|
04/01/2023
|
RAMNARESH
|
1709001043WL070084
|
RAMNARESH
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
013625523
|
|
RAMNARESH
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-043-001/77
(MADARAKA)
|
1709001043NRG23040120230503081
|
04/01/2023
|
Deepak Kumar Lodh
|
1709001043WL070084
|
Deepak Kumar Lodh
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
013625523
|
|
DeepakKumarLodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
24
|
AJAIGARH
|
MP-09-001-043-001/106
(MADARAKA)
|
1709001043NRG23040120230503004
|
04/01/2023
|
BALRAM LODH
|
1709001043WL070084
|
BALRAM LODH
|
00415
|
SBIN0018989
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
013625523
|
|
BALRAMLODH
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-043-001/180-A
(MADARAKA)
|
1709001043NRG23040120230503039
|
04/01/2023
|
Ram babu
|
1709001043WL070084
|
Ram babu
|
00415
|
SBIN0018989
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
013625523
|
|
Rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
26
|
AJAIGARH
|
MP-09-001-043-001/115
(MADARAKA)
|
1709001043NRG23040120230503007
|
04/01/2023
|
RAMDEEN LODH
|
1709001043WL070084
|
RAMDEEN LODH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
013625523
|
|
RAMDEENLODH
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-043-001/120
(MADARAKA)
|
1709001043NRG23040120230503010
|
04/01/2023
|
Lalabhaiya Lodh
|
1709001043WL070084
|
Lalabhaiya Lodh
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
013625523
|
|
LalabhaiyaLodh
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-043-001/123
(MADARAKA)
|
1709001043NRG23040120230503015
|
04/01/2023
|
SIPAHILAL
|
1709001043WL070084
|
SIPAHILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013625523
|
|
SIPAHILAL
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-043-001/123
(MADARAKA)
|
1709001043NRG23040120230503014
|
04/01/2023
|
sipahilal
|
1709001043WL070084
|
sipahilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013625523
|
|
sipahilal
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-043-001/123
(MADARAKA)
|
1709001043NRG23040120230503013
|
04/01/2023
|
SIPAHILAL LODH
|
1709001043WL070084
|
SIPAHILAL LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013625523
|
|
SIPAHILALLODH
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-043-001/140
(MADARAKA)
|
1709001043NRG23040120230503017
|
04/01/2023
|
phulchandra Lodh
|
1709001043WL070084
|
phulchandra Lodh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
013625523
|
|
phulchandraLodh
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-043-001/144
(MADARAKA)
|
1709001043NRG23040120230503019
|
04/01/2023
|
MAKKU
|
1709001043WL070084
|
MAKKU
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/02/2023
|
|
013625523
|
|
MAKKU
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-043-001/162
(MADARAKA)
|
1709001043NRG23040120230503026
|
04/01/2023
|
RAMCHANDRA
|
1709001043WL070084
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013625523
|
|
RAMCHANDRA
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-043-001/165
(MADARAKA)
|
1709001043NRG23040120230503028
|
04/01/2023
|
Vishnu Prasad
|
1709001043WL070084
|
Vishnu Prasad
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
013625523
|
|
VishnuPrasad
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-043-001/168
(MADARAKA)
|
1709001043NRG23040120230503029
|
04/01/2023
|
RAMSIYA LODH
|
1709001043WL070084
|
RAMSIYA LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013625523
|
|
RAMSIYALODH
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-043-001/179-A
(MADARAKA)
|
1709001043NRG23040120230503032
|
04/01/2023
|
RAJABHAIYA
|
1709001043WL070084
|
RAJABHAIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013625523
|
|
RAJABHAIYA
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-043-001/184
(MADARAKA)
|
1709001043NRG23040120230503040
|
04/01/2023
|
SITARAM LODH
|
1709001043WL070084
|
SITARAM LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013625523
|
|
SITARAMLODH
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-043-001/193-B
(MADARAKA)
|
1709001043NRG23040120230503041
|
04/01/2023
|
RAMKISHOR
|
1709001043WL070084
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013625523
|
|
RAMKISHOR
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-043-001/196
(MADARAKA)
|
1709001043NRG23040120230503042
|
04/01/2023
|
MEERA LODH
|
1709001043WL070084
|
MEERA LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013625523
|
|
MEERALODH
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-043-001/21
(MADARAKA)
|
1709001043NRG23040120230503047
|
04/01/2023
|
RANJEET LODH
|
1709001043WL070084
|
RANJEET LODH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
013625523
|
|
RANJEETLODH
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-043-001/22
(MADARAKA)
|
1709001043NRG23040120230503048
|
04/01/2023
|
PHOLCHANDRA
|
1709001043WL070084
|
PHOLCHANDRA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
013625523
|
|
PHOLCHANDRA
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-043-001/27
(MADARAKA)
|
1709001043NRG23040120230503049
|
04/01/2023
|
DULLI LODH
|
1709001043WL070084
|
DULLI LODH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
013625523
|
|
DULLILODH
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-043-001/28
(MADARAKA)
|
1709001043NRG23040120230503050
|
04/01/2023
|
Rambahadur Lodh
|
1709001043WL070084
|
Rambahadur Lodh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
013625523
|
|
RambahadurLodh
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-043-001/37
(MADARAKA)
|
1709001043NRG23040120230503052
|
04/01/2023
|
RAMKISHUN LODH
|
1709001043WL070084
|
RAMKISHUN LODH
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
16/02/2023
|
|
013625523
|
|
RAMKISHUNLODH
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-043-001/42
(MADARAKA)
|
1709001043NRG23040120230503055
|
04/01/2023
|
RAM KISHOR LODH
|
1709001043WL070084
|
RAM KISHOR LODH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
013625523
|
|
RAMKISHORLODH
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-043-001/42
(MADARAKA)
|
1709001043NRG23040120230503054
|
04/01/2023
|
RAM KISHOR LODH
|
1709001043WL070084
|
RAM KISHOR LODH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
013625523
|
|
RAMKISHORLODH
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-043-001/49
(MADARAKA)
|
1709001043NRG23040120230503057
|
04/01/2023
|
MUNNA
|
1709001043WL070084
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013625523
|
|
MUNNA
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-043-001/49
(MADARAKA)
|
1709001043NRG23040120230503056
|
04/01/2023
|
MUNNA
|
1709001043WL070084
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013625523
|
|
MUNNA
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-043-001/50
(MADARAKA)
|
1709001043NRG23040120230503058
|
04/01/2023
|
RAM KISHOR LODH
|
1709001043WL070084
|
RAM KISHOR LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013625523
|
|
RAMKISHORLODH
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-043-001/50-A
(MADARAKA)
|
1709001043NRG23040120230503060
|
04/01/2023
|
NATHUNIYA LODH
|
1709001043WL070084
|
NATHUNIYA LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013625523
|
|
NATHUNIYALODH
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-043-001/53-B
(MADARAKA)
|
1709001043NRG23040120230503064
|
04/01/2023
|
kallu lodh
|
1709001043WL070084
|
kallu lodh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
013625523
|
|
kallulodh
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-043-001/54
(MADARAKA)
|
1709001043NRG23040120230503066
|
04/01/2023
|
SUNTA BAI LODH
|
1709001043WL070084
|
SUNTA BAI LODH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
013625523
|
|
SUNTABAILODH
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-043-001/54
(MADARAKA)
|
1709001043NRG23040120230503065
|
04/01/2023
|
SUNTA BAI LODH
|
1709001043WL070084
|
SUNTA BAI LODH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
013625523
|
|
SUNTABAILODH
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-043-001/65
(MADARAKA)
|
1709001043NRG23040120230503072
|
04/01/2023
|
RAM SINGH LODH
|
1709001043WL070084
|
RAM SINGH LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013625523
|
|
RAMSINGHLODH
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-043-001/65
(MADARAKA)
|
1709001043NRG23040120230503071
|
04/01/2023
|
RAM SINGH LODH
|
1709001043WL070084
|
RAM SINGH LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013625523
|
|
RAMSINGHLODH
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-043-001/70-C
(MADARAKA)
|
1709001043NRG23040120230503075
|
04/01/2023
|
Mihilal
|
1709001043WL070084
|
Mihilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013625523
|
|
Mihilal
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-043-001/74-A
(MADARAKA)
|
1709001043NRG23040120230503077
|
04/01/2023
|
BABULAL
|
1709001043WL070084
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/02/2023
|
|
013625523
|
|
BABULAL
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-043-001/74-A
(MADARAKA)
|
1709001043NRG23040120230503076
|
04/01/2023
|
BABULAL
|
1709001043WL070084
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
013625523
|
|
BABULAL
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-043-001/77-A
(MADARAKA)
|
1709001043NRG23040120230503082
|
04/01/2023
|
MIHILAL
|
1709001043WL070084
|
MIHILAL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
013625523
|
|
MIHILAL
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-043-001/80
(MADARAKA)
|
1709001043NRG23040120230503083
|
04/01/2023
|
SHIVMOHAN
|
1709001043WL070084
|
SHIVMOHAN
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
16/02/2023
|
|
013625523
|
|
SHIVMOHAN
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-043-001/99
(MADARAKA)
|
1709001043NRG23040120230503089
|
04/01/2023
|
SANTOSH
|
1709001043WL070084
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
013625523
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|