|
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-09-001-046-001/499
(DHARAMPUR)
|
1709001046NRG23260720220287545
|
26/07/2022
|
KAMLESH SINGH LODH
|
1709001046WL031863
|
KAMLESH SINGH LODH
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/08/2022
|
|
484884481
|
|
KAMLESHSINGHLODH
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-049-001/189
(AMARCHHI)
|
1709001049NRG23260720220288452
|
26/07/2022
|
mustakeem
|
1709001049WL031996
|
mustakeem
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
16/08/2022
|
|
484884481
|
|
mustakeem
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-049-001/232
(AMARCHHI)
|
1709001049NRG23260720220288459
|
26/07/2022
|
Sabbir shah
|
1709001049WL031996
|
Sabbir shah
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
Sabbirshah
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-049-001/292-A
(AMARCHHI)
|
1709001049NRG23260720220288473
|
26/07/2022
|
billu
|
1709001049WL031996
|
billu
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
billu
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-049-001/298
(AMARCHHI)
|
1709001049NRG23260720220288475
|
26/07/2022
|
aabda
|
1709001049WL031996
|
aabda
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
aabda
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-049-001/419
(AMARCHHI)
|
1709001049NRG23260720220288479
|
26/07/2022
|
lallu shah
|
1709001049WL031996
|
lallu shah
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
lallushah
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-049-001/419
(AMARCHHI)
|
1709001049NRG23260720220288480
|
26/07/2022
|
maiki
|
1709001049WL031996
|
maiki
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
maiki
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-049-001/46-B
(AMARCHHI)
|
1709001049NRG23260720220288487
|
26/07/2022
|
bhoora raikwar
|
1709001049WL031996
|
bhoora raikwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
bhooraraikwar
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-049-002/85
(AMARCHHI)
|
1709001049NRG23260720220288510
|
26/07/2022
|
SHAHID
|
1709001049WL031996
|
SHAHID
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
SHAHID
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-049-003/119-A
(AMARCHHI)
|
1709001049NRG23260720220288517
|
26/07/2022
|
rajabeti
|
1709001049WL031996
|
rajabeti
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
rajabeti
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-049-003/46-A
(AMARCHHI)
|
1709001049NRG23260720220288521
|
26/07/2022
|
LALLU CHAMAR
|
1709001049WL031996
|
LALLU CHAMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
LALLUCHAMAR
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-049-003/46-A
(AMARCHHI)
|
1709001049NRG23260720220288522
|
26/07/2022
|
UMA CHAMAR
|
1709001049WL031996
|
UMA CHAMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
UMACHAMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
AJAIGARH
|
MP-09-001-049-001/47
(AMARCHHI)
|
1709001049NRG23260720220288492
|
26/07/2022
|
jayed husain
|
1709001049WL031996
|
jayed husain
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
jayedhusain
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
AJAIGARH
|
MP-09-001-033-001/76-A
(PRATAP PUR)
|
1709001033NRG23260720220287922
|
26/07/2022
|
bhagu
|
1709001033WL031918
|
bhagu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
bhagu
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-033-001/76-A
(PRATAP PUR)
|
1709001033NRG23260720220287921
|
26/07/2022
|
bhagu
|
1709001033WL031918
|
bhagu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
bhagu
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-046-001/1082
(DHARAMPUR)
|
1709001046NRG23260720220287552
|
26/07/2022
|
CHHANGA RAJAK
|
1709001046WL031865
|
CHHANGA RAJAK
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484884481
|
|
CHHANGARAJAK
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-046-001/1350
(DHARAMPUR)
|
1709001046NRG23260720220287542
|
26/07/2022
|
CHANDI DEEN SONI
|
1709001046WL031863
|
CHANDI DEEN SONI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484884481
|
|
CHANDIDEENSONI
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-046-001/1350-A
(DHARAMPUR)
|
1709001046NRG23260720220287547
|
26/07/2022
|
SEEMA SONI
|
1709001046WL031864
|
SEEMA SONI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
484884481
|
|
SEEMASONI
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-046-001/1350-A
(DHARAMPUR)
|
1709001046NRG23260720220287546
|
26/07/2022
|
SEEMA SONI
|
1709001046WL031864
|
SEEMA SONI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484884481
|
|
SEEMASONI
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-046-001/1410
(DHARAMPUR)
|
1709001046NRG23260720220287543
|
26/07/2022
|
CHUNNILAL
|
1709001046WL031863
|
CHUNNILAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484884481
|
|
CHUNNILAL
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-046-001/226
(DHARAMPUR)
|
1709001046NRG23260720220287548
|
26/07/2022
|
SANTKUMAR SEN
|
1709001046WL031864
|
SANTKUMAR SEN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484884481
|
|
SANTKUMARSEN
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-046-001/283
(DHARAMPUR)
|
1709001046NRG23260720220287549
|
26/07/2022
|
BHOLA YADAV
|
1709001046WL031864
|
BHOLA YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484884481
|
|
BHOLAYADAV
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-046-001/457-A
(DHARAMPUR)
|
1709001046NRG23260720220287550
|
26/07/2022
|
RAMESH PRASAD
|
1709001046WL031864
|
RAMESH PRASAD
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484884481
|
|
RAMESHPRASAD
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-046-001/834
(DHARAMPUR)
|
1709001046NRG23260720220287553
|
26/07/2022
|
RAMKISHOR LODH
|
1709001046WL031865
|
RAMKISHOR LODH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484884481
|
|
RAMKISHORLODH
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-049-001/100
(AMARCHHI)
|
1709001049NRG23260720220288441
|
26/07/2022
|
SAKIL
|
1709001049WL031996
|
SAKIL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
SAKIL
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-049-001/100
(AMARCHHI)
|
1709001049NRG23260720220288440
|
26/07/2022
|
SAKIL
|
1709001049WL031996
|
SAKIL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
SAKIL
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-049-001/118
(AMARCHHI)
|
1709001049NRG23260720220288442
|
26/07/2022
|
Sahanaj
|
1709001049WL031996
|
Sahanaj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
Sahanaj
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-049-001/13
(AMARCHHI)
|
1709001049NRG23260720220288443
|
26/07/2022
|
MUNNI SHAH
|
1709001049WL031996
|
MUNNI SHAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
MUNNISHAH
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-049-001/167
(AMARCHHI)
|
1709001049NRG23260720220288447
|
26/07/2022
|
GIRDHARI
|
1709001049WL031996
|
GIRDHARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
GIRDHARI
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-049-001/171
(AMARCHHI)
|
1709001049NRG23260720220288450
|
26/07/2022
|
ABID KAHN
|
1709001049WL031996
|
ABID KAHN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
ABIDKAHN
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-049-001/171
(AMARCHHI)
|
1709001049NRG23260720220288451
|
26/07/2022
|
Rahmati
|
1709001049WL031996
|
Rahmati
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
484884481
|
|
Rahmati
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-049-001/271
(AMARCHHI)
|
1709001049NRG23260720220288463
|
26/07/2022
|
Lala
|
1709001049WL031996
|
Lala
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
Lala
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-049-001/271
(AMARCHHI)
|
1709001049NRG23260720220288464
|
26/07/2022
|
RAMKALI
|
1709001049WL031996
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
RAMKALI
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-049-001/279
(AMARCHHI)
|
1709001049NRG23260720220288466
|
26/07/2022
|
RAJOLA
|
1709001049WL031996
|
RAJOLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
RAJOLA
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-049-001/280
(AMARCHHI)
|
1709001049NRG23260720220288467
|
26/07/2022
|
lallapaal
|
1709001049WL031996
|
lallapaal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
lallapaal
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-049-001/29
(AMARCHHI)
|
1709001049NRG23260720220288472
|
26/07/2022
|
sabnam
|
1709001049WL031996
|
sabnam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
sabnam
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-049-001/423
(AMARCHHI)
|
1709001049NRG23260720220288481
|
26/07/2022
|
MAJDA
|
1709001049WL031996
|
MAJDA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
MAJDA
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-049-001/426
(AMARCHHI)
|
1709001049NRG23260720220288482
|
26/07/2022
|
Isteyak
|
1709001049WL031996
|
Isteyak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
Isteyak
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-049-001/448
(AMARCHHI)
|
1709001049NRG23260720220288484
|
26/07/2022
|
Maiku bax
|
1709001049WL031996
|
Maiku bax
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
Maikubax
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-049-001/46-B
(AMARCHHI)
|
1709001049NRG23260720220288488
|
26/07/2022
|
phuladevi
|
1709001049WL031996
|
phuladevi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
phuladevi
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-049-001/5-B
(AMARCHHI)
|
1709001049NRG23260720220288496
|
26/07/2022
|
Sakhiya
|
1709001049WL031996
|
Sakhiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
Sakhiya
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-049-001/57
(AMARCHHI)
|
1709001049NRG23260720220288497
|
26/07/2022
|
EISRAR
|
1709001049WL031996
|
EISRAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
EISRAR
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-049-001/61
(AMARCHHI)
|
1709001049NRG23260720220288500
|
26/07/2022
|
rabiya
|
1709001049WL031996
|
rabiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
rabiya
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-049-001/64
(AMARCHHI)
|
1709001049NRG23260720220288502
|
26/07/2022
|
sundariya
|
1709001049WL031996
|
sundariya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
484884481
|
|
sundariya
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-049-001/64-B
(AMARCHHI)
|
1709001049NRG23260720220288503
|
26/07/2022
|
shivani kahar
|
1709001049WL031996
|
shivani kahar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
shivanikahar
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-049-001/65
(AMARCHHI)
|
1709001049NRG23260720220288505
|
26/07/2022
|
Chandr kali
|
1709001049WL031996
|
Chandr kali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
Chandrkali
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-049-001/65
(AMARCHHI)
|
1709001049NRG23260720220288504
|
26/07/2022
|
lalabhiya
|
1709001049WL031996
|
lalabhiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
lalabhiya
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-049-001/76
(AMARCHHI)
|
1709001049NRG23260720220288507
|
26/07/2022
|
SAHDA
|
1709001049WL031996
|
SAHDA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
SAHDA
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-049-001/89
(AMARCHHI)
|
1709001049NRG23260720220288508
|
26/07/2022
|
KAMRUDDIN
|
1709001049WL031996
|
KAMRUDDIN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
KAMRUDDIN
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-049-001/92
(AMARCHHI)
|
1709001049NRG23260720220288509
|
26/07/2022
|
SULEMAAN
|
1709001049WL031996
|
SULEMAAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
SULEMAAN
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-049-002/85
(AMARCHHI)
|
1709001049NRG23260720220288511
|
26/07/2022
|
sameena
|
1709001049WL031996
|
sameena
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
sameena
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-049-003/113
(AMARCHHI)
|
1709001049NRG23260720220288513
|
26/07/2022
|
Leela
|
1709001049WL031996
|
Leela
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
Leela
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-049-003/119
(AMARCHHI)
|
1709001049NRG23260720220288514
|
26/07/2022
|
Babulal
|
1709001049WL031996
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
Babulal
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-049-003/119
(AMARCHHI)
|
1709001049NRG23260720220288515
|
26/07/2022
|
Geetapaal
|
1709001049WL031996
|
Geetapaal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
Geetapaal
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-049-003/119-A
(AMARCHHI)
|
1709001049NRG23260720220288516
|
26/07/2022
|
betalal
|
1709001049WL031996
|
betalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
betalal
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-049-003/15
(AMARCHHI)
|
1709001049NRG23260720220288518
|
26/07/2022
|
ratiram
|
1709001049WL031996
|
ratiram
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
484884481
|
|
ratiram
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-049-003/15
(AMARCHHI)
|
1709001049NRG23260720220288519
|
26/07/2022
|
sivkali
|
1709001049WL031996
|
sivkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
sivkali
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-049-003/70
(AMARCHHI)
|
1709001049NRG23260720220288525
|
26/07/2022
|
kausilya
|
1709001049WL031996
|
kausilya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
kausilya
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-049-003/71
(AMARCHHI)
|
1709001049NRG23260720220288526
|
26/07/2022
|
puranlal
|
1709001049WL031996
|
puranlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
puranlal
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-049-003/71
(AMARCHHI)
|
1709001049NRG23260720220288527
|
26/07/2022
|
Rampayari gadariya
|
1709001049WL031996
|
Rampayari gadariya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
Rampayarigadariya
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-049-003/79
(AMARCHHI)
|
1709001049NRG23260720220288529
|
26/07/2022
|
Rambai
|
1709001049WL031996
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
Rambai
|
(000000)
|
|
62
|
AJAIGARH
|
MP-09-001-049-003/92
(AMARCHHI)
|
1709001049NRG23260720220288531
|
26/07/2022
|
Kishori lal
|
1709001049WL031996
|
Kishori lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
Kishorilal
|
(000000)
|
|
63
|
AJAIGARH
|
MP-09-001-055-001/63
(NARDAHA)
|
1709001055NRG23250720220287336
|
26/07/2022
|
lallu
|
1709001055WL031833
|
lallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
lallu
|
(000000)
|
|
64
|
AJAIGARH
|
MP-09-001-055-001/63-A
(NARDAHA)
|
1709001055NRG23250720220287337
|
26/07/2022
|
jaylal
|
1709001055WL031833
|
jaylal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484884481
|
|
jaylal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60588
|
60588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75072
|
75072
|
|
|
|
|
|
|
|