|
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-09-001-035-001/730
(BHASUNDA)
|
1709001035NRG23210720220279812
|
22/07/2022
|
Miss. kari kondar
|
1709001035WL030786
|
Miss. kari kondar
|
00089
|
CBIN0282718
|
204
|
204
|
Processed
|
17/08/2022
|
|
486772699
|
|
Miss.karikondar
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-035-001/747
(BHASUNDA)
|
1709001035NRG23210720220279817
|
22/07/2022
|
Mr. Vinod Kondar
|
1709001035WL030786
|
Mr. Vinod Kondar
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
Mr.VinodKondar
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-035-001/747
(BHASUNDA)
|
1709001035NRG23210720220279816
|
22/07/2022
|
Mr. Vinod Kondar
|
1709001035WL030786
|
Mr. Vinod Kondar
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
Mr.VinodKondar
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-035-001/783
(BHASUNDA)
|
1709001035NRG23210720220279819
|
22/07/2022
|
Mr. Seeta Ram
|
1709001035WL030786
|
Mr. Seeta Ram
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
Mr.SeetaRam
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-035-001/787
(BHASUNDA)
|
1709001035NRG23210720220279827
|
22/07/2022
|
Mr. Nandu Kondar
|
1709001035WL030786
|
Mr. Nandu Kondar
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
Mr.NanduKondar
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-035-001/795
(BHASUNDA)
|
1709001035NRG23210720220279836
|
22/07/2022
|
Mr. parama parama
|
1709001035WL030786
|
Mr. parama parama
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
Mr.paramaparama
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-035-001/795-A
(BHASUNDA)
|
1709001035NRG23210720220279837
|
22/07/2022
|
Mr. Natthu Kondar
|
1709001035WL030786
|
Mr. Natthu Kondar
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
Mr.NatthuKondar
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-035-001/795-B
(BHASUNDA)
|
1709001035NRG23210720220279839
|
22/07/2022
|
Miss.anita adivasi
|
1709001035WL030786
|
Miss.anita adivasi
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
Miss.anitaadivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
9
|
AJAIGARH
|
MP-09-001-002-002/26-B
(BARIYARPURBHUMIYAN)
|
1709001002NRG23220720220280396
|
22/07/2022
|
LOKENDRA SINGH YADAV
|
1709001002WL030875
|
LOKENDRA SINGH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
LOKENDRASINGHYADAV
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-002-002/26-B
(BARIYARPURBHUMIYAN)
|
1709001002NRG23220720220280395
|
22/07/2022
|
LOKENDRA SINGH YADAV
|
1709001002WL030875
|
LOKENDRA SINGH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
LOKENDRASINGHYADAV
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-003-002/112
(BARIYARPURBHUMIYAN)
|
1709001002NRG23220720220280397
|
22/07/2022
|
DURGA SINGH YADAV
|
1709001002WL030875
|
DURGA SINGH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
DURGASINGHYADAV
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-003-002/129
(BARIYARPURBHUMIYAN)
|
1709001002NRG23220720220280398
|
22/07/2022
|
GAURIYA
|
1709001002WL030875
|
GAURIYA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
GAURIYA
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-003-002/137
(BARIYARPURBHUMIYAN)
|
1709001002NRG23220720220280400
|
22/07/2022
|
ACHCHHELAL
|
1709001002WL030875
|
ACHCHHELAL
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
17/08/2022
|
|
486772699
|
|
ACHCHHELAL
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-003-002/32
(BARIYARPURBHUMIYAN)
|
1709001002NRG23220720220280403
|
22/07/2022
|
VIKASH
|
1709001002WL030875
|
VIKASH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
VIKASH
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-003-002/69
(BARIYARPURBHUMIYAN)
|
1709001002NRG23220720220280406
|
22/07/2022
|
DEBENDRA SINGH
|
1709001002WL030875
|
DEBENDRA SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
DEBENDRASINGH
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-003-002/69
(BARIYARPURBHUMIYAN)
|
1709001002NRG23220720220280405
|
22/07/2022
|
GORIBAI
|
1709001002WL030875
|
GORIBAI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
GORIBAI
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-003-002/74-A
(BARIYARPURBHUMIYAN)
|
1709001002NRG23220720220280407
|
22/07/2022
|
SUNEETA
|
1709001002WL030875
|
SUNEETA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
SUNEETA
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-035-001/38
(BHASUNDA)
|
1709001035NRG23210720220279811
|
22/07/2022
|
RAMPYARI KONDAR
|
1709001035WL030786
|
RAMPYARI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
RAMPYARIKONDAR
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-035-001/745
(BHASUNDA)
|
1709001035NRG23210720220279814
|
22/07/2022
|
NATHU
|
1709001035WL030786
|
NATHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
NATHU
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-035-001/786
(BHASUNDA)
|
1709001035NRG23210720220279822
|
22/07/2022
|
RAMMILAN
|
1709001035WL030786
|
RAMMILAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
RAMMILAN
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-035-001/786
(BHASUNDA)
|
1709001035NRG23210720220279825
|
22/07/2022
|
RAMMILAN ADIWASHI
|
1709001035WL030786
|
RAMMILAN ADIWASHI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
RAMMILANADIWASHI
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-035-001/786
(BHASUNDA)
|
1709001035NRG23210720220279824
|
22/07/2022
|
RAMMILAN ADIWASHI
|
1709001035WL030786
|
RAMMILAN ADIWASHI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
RAMMILANADIWASHI
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-035-001/786
(BHASUNDA)
|
1709001035NRG23210720220279823
|
22/07/2022
|
RAMMILAN ADIWASHI
|
1709001035WL030786
|
RAMMILAN ADIWASHI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
RAMMILANADIWASHI
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-035-001/790
(BHASUNDA)
|
1709001035NRG23210720220279831
|
22/07/2022
|
SIMRAWALI
|
1709001035WL030786
|
SIMRAWALI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
SIMRAWALI
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-061-002/104
(BAHADURGANJ)
|
1709001061NRG23220720220281159
|
22/07/2022
|
SHRIKESH
|
1709001061WL030968
|
SHRIKESH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
SHRIKESH
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-061-002/109-A
(BAHADURGANJ)
|
1709001061NRG23220720220281255
|
22/07/2022
|
MEERA
|
1709001061WL030971
|
MEERA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
MEERA
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-061-002/113
(BAHADURGANJ)
|
1709001061NRG23220720220281164
|
22/07/2022
|
HEERALAL
|
1709001061WL030968
|
HEERALAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
HEERALAL
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-061-002/123
(BAHADURGANJ)
|
1709001061NRG23220720220281169
|
22/07/2022
|
RAMPAL
|
1709001061WL030968
|
RAMPAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
RAMPAL
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-061-002/129
(BAHADURGANJ)
|
1709001061NRG23220720220281171
|
22/07/2022
|
BABLU KONDAR
|
1709001061WL030968
|
BABLU KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
BABLUKONDAR
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-061-002/129
(BAHADURGANJ)
|
1709001061NRG23220720220281172
|
22/07/2022
|
Dekalee kondar
|
1709001061WL030968
|
Dekalee kondar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
Dekaleekondar
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-061-002/141-B
(BAHADURGANJ)
|
1709001061NRG23220720220281174
|
22/07/2022
|
OMPRAKASH PRAJAPATI
|
1709001061WL030968
|
OMPRAKASH PRAJAPATI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
OMPRAKASHPRAJAPATI
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-061-002/145
(BAHADURGANJ)
|
1709001061NRG23220720220281175
|
22/07/2022
|
SUDAMA YADAV
|
1709001061WL030968
|
SUDAMA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
SUDAMAYADAV
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-061-002/174
(BAHADURGANJ)
|
1709001061NRG23220720220281184
|
22/07/2022
|
ANITA DEVI PRAJAPATI
|
1709001061WL030968
|
ANITA DEVI PRAJAPATI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
ANITADEVIPRAJAPATI
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-061-002/174
(BAHADURGANJ)
|
1709001061NRG23220720220281183
|
22/07/2022
|
BHRAT LAL PRAJAPATI
|
1709001061WL030968
|
BHRAT LAL PRAJAPATI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
BHRATLALPRAJAPATI
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-061-002/255
(BAHADURGANJ)
|
1709001061NRG23220720220281190
|
22/07/2022
|
RAJESH YADAV
|
1709001061WL030968
|
RAJESH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
RAJESHYADAV
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-061-002/255-A
(BAHADURGANJ)
|
1709001061NRG23220720220281191
|
22/07/2022
|
RAJENDRA SINGH YADAV
|
1709001061WL030968
|
RAJENDRA SINGH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
RAJENDRASINGHYADAV
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-061-002/257-A
(BAHADURGANJ)
|
1709001061NRG23220720220281192
|
22/07/2022
|
BALA AHIRWAR
|
1709001061WL030968
|
BALA AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
BALAAHIRWAR
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-061-002/28
(BAHADURGANJ)
|
1709001061NRG23220720220281193
|
22/07/2022
|
Ramasre
|
1709001061WL030968
|
Ramasre
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
Ramasre
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-061-002/293
(BAHADURGANJ)
|
1709001061NRG23220720220281259
|
22/07/2022
|
MULIYA
|
1709001061WL030971
|
MULIYA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
MULIYA
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-061-002/294
(BAHADURGANJ)
|
1709001061NRG23220720220281260
|
22/07/2022
|
Kamleshdevi
|
1709001061WL030971
|
Kamleshdevi
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
Kamleshdevi
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-061-002/34
(BAHADURGANJ)
|
1709001061NRG23220720220281200
|
22/07/2022
|
Rambai
|
1709001061WL030968
|
Rambai
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
Rambai
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-061-002/357-A
(BAHADURGANJ)
|
1709001061NRG23220720220281201
|
22/07/2022
|
CHHOTA AHIRWAR
|
1709001061WL030968
|
CHHOTA AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
CHHOTAAHIRWAR
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-061-002/409
(BAHADURGANJ)
|
1709001061NRG23220720220281205
|
22/07/2022
|
lakhan patel
|
1709001061WL030968
|
lakhan patel
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
lakhanpatel
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-061-002/409-B
(BAHADURGANJ)
|
1709001061NRG23220720220281206
|
22/07/2022
|
Kusma patel
|
1709001061WL030968
|
Kusma patel
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
Kusmapatel
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-061-002/41-A
(BAHADURGANJ)
|
1709001061NRG23220720220281207
|
22/07/2022
|
KESHKALI PRAJAPATI
|
1709001061WL030968
|
KESHKALI PRAJAPATI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
KESHKALIPRAJAPATI
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-061-002/42-A
(BAHADURGANJ)
|
1709001061NRG23220720220281268
|
22/07/2022
|
GAYATRI
|
1709001061WL030971
|
GAYATRI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
GAYATRI
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-061-002/42-A
(BAHADURGANJ)
|
1709001061NRG23220720220281267
|
22/07/2022
|
RAMKESH
|
1709001061WL030971
|
RAMKESH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
RAMKESH
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-061-002/5
(BAHADURGANJ)
|
1709001061NRG23220720220281209
|
22/07/2022
|
Bhura ahirwar
|
1709001061WL030968
|
Bhura ahirwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
Bhuraahirwar
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-061-002/65
(BAHADURGANJ)
|
1709001061NRG23220720220281214
|
22/07/2022
|
santram
|
1709001061WL030968
|
santram
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
santram
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-061-002/73
(BAHADURGANJ)
|
1709001061NRG23220720220281217
|
22/07/2022
|
RAMESHVAR
|
1709001061WL030968
|
RAMESHVAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
RAMESHVAR
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-061-002/75
(BAHADURGANJ)
|
1709001061NRG23220720220281218
|
22/07/2022
|
PARBHU
|
1709001061WL030968
|
PARBHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
PARBHU
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-061-002/75-A
(BAHADURGANJ)
|
1709001061NRG23220720220281220
|
22/07/2022
|
MAYA KONDAR
|
1709001061WL030968
|
MAYA KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
MAYAKONDAR
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-061-002/75-B
(BAHADURGANJ)
|
1709001061NRG23220720220281222
|
22/07/2022
|
CHAMPA ADIVASI
|
1709001061WL030968
|
CHAMPA ADIVASI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
CHAMPAADIVASI
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-061-002/77
(BAHADURGANJ)
|
1709001061NRG23220720220281223
|
22/07/2022
|
RANI AHIRWAR
|
1709001061WL030968
|
RANI AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
RANIAHIRWAR
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-061-002/86
(BAHADURGANJ)
|
1709001061NRG23220720220281226
|
22/07/2022
|
Sumitra
|
1709001061WL030968
|
Sumitra
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
Sumitra
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-061-002/9
(BAHADURGANJ)
|
1709001061NRG23220720220281228
|
22/07/2022
|
BABBU YADAV
|
1709001061WL030968
|
BABBU YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
BABBUYADAV
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-061-002/98
(BAHADURGANJ)
|
1709001061NRG23220720220281232
|
22/07/2022
|
lallu
|
1709001061WL030968
|
lallu
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
lallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59568
|
59568
|
|
|
|
|
|
|
|
|
58
|
AJAIGARH
|
MP-09-001-055-001/36
(NARDAHA)
|
1709001055NRG23220720220281024
|
22/07/2022
|
Basant kumar
|
1709001055WL030928
|
Basant kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
Basantkumar
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-061-002/335
(BAHADURGANJ)
|
1709001061NRG23220720220281198
|
22/07/2022
|
RAJAN YADAV
|
1709001061WL030968
|
RAJAN YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
RAJANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
60
|
AJAIGARH
|
MP-09-001-061-002/75-B
(BAHADURGANJ)
|
1709001061NRG23220720220281221
|
22/07/2022
|
MUKESH KONDAR
|
1709001061WL030968
|
MUKESH KONDAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486772699
|
|
MUKESHKONDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72012
|
72012
|
|
|
|
|
|
|
|