|
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-09-001-060-001/104
(CHHTAINI)
|
1709001060NRG23280720220290879
|
28/07/2022
|
PREMNARAYAN
|
1709001060WL032364
|
PREMNARAYAN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
PREMNARAYAN
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-060-001/259
(CHHTAINI)
|
1709001060NRG23280720220290884
|
28/07/2022
|
ACHELAL
|
1709001060WL032364
|
ACHELAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
ACHELAL
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-060-001/275-A
(CHHTAINI)
|
1709001060NRG23280720220290885
|
28/07/2022
|
nepal singh
|
1709001060WL032364
|
nepal singh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
nepalsingh
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-060-001/275-A
(CHHTAINI)
|
1709001060NRG23280720220290886
|
28/07/2022
|
nepal singh
|
1709001060WL032364
|
nepal singh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
nepalsingh
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-065-001/181-B
(RAMNAI)
|
1709001065NRG23280720220290920
|
28/07/2022
|
RAMDEV PAL
|
1709001065WL032376
|
RAMDEV PAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
RAMDEVPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
AJAIGARH
|
MP-09-001-004-001/256
(BHAPATPUR KURMIYAN)
|
1709001004NRG23270720220290697
|
28/07/2022
|
MUNNA KONDAR
|
1709001004WL032333
|
MUNNA KONDAR
|
00415
|
SBIN0002817
|
50
|
50
|
Processed
|
16/08/2022
|
|
485665547
|
|
MUNNAKONDAR
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-004-001/276-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23270720220290699
|
28/07/2022
|
MATADEEN SAIN
|
1709001004WL032335
|
MATADEEN SAIN
|
00415
|
SBIN0002817
|
50
|
50
|
Processed
|
16/08/2022
|
|
485665547
|
|
MATADEENSAIN
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-004-001/302
(BHAPATPUR KURMIYAN)
|
1709001004NRG23270720220290695
|
28/07/2022
|
TANTU KONDAR
|
1709001004WL032331
|
TANTU KONDAR
|
00415
|
SBIN0002817
|
50
|
50
|
Processed
|
16/08/2022
|
|
485665547
|
|
TANTUKONDAR
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-004-001/334
(BHAPATPUR KURMIYAN)
|
1709001004NRG23270720220290698
|
28/07/2022
|
RAMDAS KONDAR
|
1709001004WL032334
|
RAMDAS KONDAR
|
00415
|
SBIN0002817
|
50
|
50
|
Processed
|
16/08/2022
|
|
485665547
|
|
RAMDASKONDAR
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-004-001/465-B
(BHAPATPUR KURMIYAN)
|
1709001004NRG23270720220290696
|
28/07/2022
|
Gulab
|
1709001004WL032332
|
Gulab
|
00415
|
SBIN0002817
|
50
|
50
|
Processed
|
16/08/2022
|
|
485665547
|
|
Gulab
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-005-001/129
(SALAIYA)
|
1709001005NRG23280720220291281
|
28/07/2022
|
Keshri singh
|
1709001005WL032432
|
Keshri singh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
Keshrisingh
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-005-001/166
(SALAIYA)
|
1709001005NRG23280720220291308
|
28/07/2022
|
AJAY SINGH
|
1709001005WL032435
|
AJAY SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
AJAYSINGH
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-005-001/166
(SALAIYA)
|
1709001005NRG23280720220291285
|
28/07/2022
|
HUKAM SINGH
|
1709001005WL032432
|
HUKAM SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
HUKAMSINGH
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-005-001/168
(SALAIYA)
|
1709001005NRG23280720220291267
|
28/07/2022
|
NANHI BAI
|
1709001005WL032430
|
NANHI BAI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
NANHIBAI
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-005-001/194
(SALAIYA)
|
1709001005NRG23280720220291351
|
28/07/2022
|
KALYAN SINGH
|
1709001005WL032441
|
KALYAN SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
KALYANSINGH
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-005-001/235
(SALAIYA)
|
1709001005NRG23280720220291268
|
28/07/2022
|
MANGAL SINGH
|
1709001005WL032430
|
MANGAL SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
MANGALSINGH
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-005-001/249
(SALAIYA)
|
1709001005NRG23280720220291369
|
28/07/2022
|
LKHAN LAL
|
1709001005WL032447
|
LKHAN LAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
LKHANLAL
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-005-001/252
(SALAIYA)
|
1709001005NRG23280720220291363
|
28/07/2022
|
PARAMLAL
|
1709001005WL032445
|
PARAMLAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
PARAMLAL
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-005-001/59
(SALAIYA)
|
1709001005NRG23280720220291287
|
28/07/2022
|
LAXMI VISHVAKARMA
|
1709001005WL032432
|
LAXMI VISHVAKARMA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
LAXMIVISHVAKARMA
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-032-001/109-B
(VISHRAMGANJ)
|
1709001032NRG23280720220291586
|
28/07/2022
|
Bharat
|
1709001032WL032471
|
Bharat
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
Bharat
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-032-001/788
(VISHRAMGANJ)
|
1709001032NRG23280720220291548
|
28/07/2022
|
BETALAL
|
1709001032WL032467
|
BETALAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
BETALAL
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-032-001/80-B
(VISHRAMGANJ)
|
1709001032NRG23280720220291590
|
28/07/2022
|
Jardhobbali
|
1709001032WL032471
|
Jardhobbali
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
Jardhobbali
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-033-001/115-A
(PRATAP PUR)
|
1709001033NRG23280720220291167
|
28/07/2022
|
suneeta
|
1709001033WL032409
|
suneeta
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
suneeta
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-033-001/115-A
(PRATAP PUR)
|
1709001033NRG23280720220291166
|
28/07/2022
|
suneeta
|
1709001033WL032409
|
suneeta
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
suneeta
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-033-001/115-A
(PRATAP PUR)
|
1709001033NRG23280720220291165
|
28/07/2022
|
suneeta
|
1709001033WL032409
|
suneeta
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
suneeta
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-033-001/190
(PRATAP PUR)
|
1709001033NRG23280720220291168
|
28/07/2022
|
RAJKUMAR
|
1709001033WL032409
|
RAJKUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
RAJKUMAR
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-033-001/196
(PRATAP PUR)
|
1709001033NRG23280720220291169
|
28/07/2022
|
MULLA BAI AHIRWAR
|
1709001033WL032409
|
MULLA BAI AHIRWAR
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
16/08/2022
|
|
485665547
|
|
MULLABAIAHIRWAR
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-033-001/991
(PRATAP PUR)
|
1709001033NRG23280720220291170
|
28/07/2022
|
PUSHP RAJ JADIA
|
1709001033WL032409
|
PUSHP RAJ JADIA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
PUSHPRAJJADIA
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-033-002/106-A
(PRATAP PUR)
|
1709001033NRG23280720220291171
|
28/07/2022
|
KRANTI PAL
|
1709001033WL032409
|
KRANTI PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
KRANTIPAL
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-033-002/12-A
(PRATAP PUR)
|
1709001033NRG23280720220291174
|
28/07/2022
|
KAMLESH
|
1709001033WL032409
|
KAMLESH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
KAMLESH
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-033-002/124
(PRATAP PUR)
|
1709001033NRG23280720220291175
|
28/07/2022
|
RAJKUMAR VISHWAKARMA
|
1709001033WL032409
|
RAJKUMAR VISHWAKARMA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
RAJKUMARVISHWAKARMA
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-033-002/26
(PRATAP PUR)
|
1709001033NRG23280720220291177
|
28/07/2022
|
RAJENDRA KUMAR KONDAR
|
1709001033WL032409
|
RAJENDRA KUMAR KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
RAJENDRAKUMARKONDAR
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-055-001/305-C
(NARDAHA)
|
1709001055NRG23280720220291360
|
28/07/2022
|
ANOOPA
|
1709001055WL032444
|
ANOOPA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
ANOOPA
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-061-002/149-A
(BAHADURGANJ)
|
1709001061NRG23280720220291147
|
28/07/2022
|
LALLU PRAJAPATI
|
1709001061WL032407
|
LALLU PRAJAPATI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
LALLUPRAJAPATI
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-061-002/176-A
(BAHADURGANJ)
|
1709001061NRG23280720220291149
|
28/07/2022
|
Santram patel
|
1709001061WL032407
|
Santram patel
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
Santrampatel
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-061-002/339
(BAHADURGANJ)
|
1709001061NRG23280720220291163
|
28/07/2022
|
PAPPU PATEL
|
1709001061WL032408
|
PAPPU PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
PAPPUPATEL
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-061-002/349
(BAHADURGANJ)
|
1709001061NRG23280720220291152
|
28/07/2022
|
Suree
|
1709001061WL032407
|
Suree
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
Suree
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-061-002/400
(BAHADURGANJ)
|
1709001061NRG23280720220291154
|
28/07/2022
|
RAMESH YADAV
|
1709001061WL032407
|
RAMESH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
RAMESHYADAV
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-061-002/408
(BAHADURGANJ)
|
1709001061NRG23280720220291156
|
28/07/2022
|
MAHESH
|
1709001061WL032407
|
MAHESH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
MAHESH
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-061-002/410-A
(BAHADURGANJ)
|
1709001061NRG23280720220291164
|
28/07/2022
|
SITARAM RAJPOOT
|
1709001061WL032408
|
SITARAM RAJPOOT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
SITARAMRAJPOOT
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-061-002/42-B
(BAHADURGANJ)
|
1709001061NRG23280720220291157
|
28/07/2022
|
RAM NARESH PRAJAPATI
|
1709001061WL032407
|
RAM NARESH PRAJAPATI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
RAMNARESHPRAJAPATI
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-061-002/42-B
(BAHADURGANJ)
|
1709001061NRG23280720220291158
|
28/07/2022
|
REKHA PRAJAPATI
|
1709001061WL032407
|
REKHA PRAJAPATI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
REKHAPRAJAPATI
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-065-001/214-A
(RAMNAI)
|
1709001065NRG23280720220290909
|
28/07/2022
|
Rambharisi
|
1709001065WL032370
|
Rambharisi
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485665547
|
|
Rambharisi
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-065-001/214-A
(RAMNAI)
|
1709001065NRG23280720220290910
|
28/07/2022
|
Rambharosi
|
1709001065WL032370
|
Rambharosi
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485665547
|
|
Rambharosi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41254
|
41254
|
|
|
|
|
|
|
|
|
45
|
AJAIGARH
|
MP-09-001-051-001/25-B
(BHAKHURI)
|
1709001051NRG23280720220291464
|
28/07/2022
|
ARVINDRA KUMAR PATEL
|
1709001051WL032458
|
ARVINDRA KUMAR PATEL
|
00415
|
SBIN0018989
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485665547
|
|
ARVINDRAKUMARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
46
|
AJAIGARH
|
MP-09-001-033-002/116
(PRATAP PUR)
|
1709001033NRG23280720220291173
|
28/07/2022
|
DEVENDRA
|
1709001033WL032409
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
DEVENDRA
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-033-002/116
(PRATAP PUR)
|
1709001033NRG23280720220291172
|
28/07/2022
|
DEVENDRA
|
1709001033WL032409
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
DEVENDRA
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-051-001/195
(BHAKHURI)
|
1709001051NRG23280720220291465
|
28/07/2022
|
Ramdulare
|
1709001051WL032459
|
Ramdulare
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485665547
|
|
Ramdulare
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-051-001/30-A
(BHAKHURI)
|
1709001051NRG23280720220291462
|
28/07/2022
|
SHAILKUMARI PATEL
|
1709001051WL032456
|
SHAILKUMARI PATEL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485665547
|
|
SHAILKUMARIPATEL
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-055-001/199
(NARDAHA)
|
1709001055NRG23280720220291357
|
28/07/2022
|
Raghunandan
|
1709001055WL032444
|
Raghunandan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
Raghunandan
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-055-001/201
(NARDAHA)
|
1709001055NRG23280720220291358
|
28/07/2022
|
bholiya
|
1709001055WL032444
|
bholiya
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485665547
|
|
bholiya
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-055-001/201
(NARDAHA)
|
1709001055NRG23280720220291359
|
28/07/2022
|
rajju khatik
|
1709001055WL032444
|
rajju khatik
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485665547
|
|
rajjukhatik
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-055-001/267-B
(NARDAHA)
|
1709001055NRG23280720220291381
|
28/07/2022
|
ANEETA GUPTA
|
1709001055WL032453
|
ANEETA GUPTA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
ANEETAGUPTA
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-055-001/36
(NARDAHA)
|
1709001055NRG23280720220291361
|
28/07/2022
|
Basant kumar
|
1709001055WL032444
|
Basant kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
Basantkumar
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-055-001/36
(NARDAHA)
|
1709001055NRG23280720220291362
|
28/07/2022
|
kamaliya
|
1709001055WL032444
|
kamaliya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
kamaliya
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-061-002/400-A
(BAHADURGANJ)
|
1709001061NRG23280720220291155
|
28/07/2022
|
RATIRAM YADAV
|
1709001061WL032407
|
RATIRAM YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
RATIRAMYADAV
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-065-001/74
(RAMNAI)
|
1709001065NRG23280720220291043
|
28/07/2022
|
CHHUTTAN
|
1709001065WL032404
|
CHHUTTAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
CHHUTTAN
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-065-001/74
(RAMNAI)
|
1709001065NRG23280720220291042
|
28/07/2022
|
CHHUTTAN
|
1709001065WL032404
|
CHHUTTAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
CHHUTTAN
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-065-001/891-A
(RAMNAI)
|
1709001065NRG23280720220290922
|
28/07/2022
|
RAKESH KUMAR
|
1709001065WL032377
|
RAKESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
RAKESHKUMAR
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-065-001/891-A
(RAMNAI)
|
1709001065NRG23280720220290921
|
28/07/2022
|
RAKESH KUMAR
|
1709001065WL032377
|
RAKESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485665547
|
|
RAKESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67162
|
67162
|
|
|
|
|
|
|
|