|
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-09-001-038-001/101
(SIDDHAPUR)
|
1709001038NRG23300520220112150
|
30/05/2022
|
RAJA BHAIYA LODH
|
1709001038WL014146
|
RAJA BHAIYA LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
RAJABHAIYALODH
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-038-001/101
(SIDDHAPUR)
|
1709001038NRG23300520220112149
|
30/05/2022
|
RAJA BHAIYA LODH
|
1709001038WL014146
|
RAJA BHAIYA LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
RAJABHAIYALODH
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-038-001/101
(SIDDHAPUR)
|
1709001038NRG23300520220112148
|
30/05/2022
|
RAJA BHAIYA LODH
|
1709001038WL014146
|
RAJA BHAIYA LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
RAJABHAIYALODH
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-038-001/135
(SIDDHAPUR)
|
1709001038NRG23300520220111756
|
30/05/2022
|
RAMPAL
|
1709001038WL014112
|
RAMPAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
RAMPAL
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-038-001/135
(SIDDHAPUR)
|
1709001038NRG23300520220111757
|
30/05/2022
|
RAMPAL LODH
|
1709001038WL014112
|
RAMPAL LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
RAMPALLODH
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-038-001/138
(SIDDHAPUR)
|
1709001038NRG23300520220111759
|
30/05/2022
|
RAM NIRANJAN
|
1709001038WL014112
|
RAM NIRANJAN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
RAMNIRANJAN
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-038-001/145
(SIDDHAPUR)
|
1709001038NRG23300520220111761
|
30/05/2022
|
UDRSHI PRASAD
|
1709001038WL014112
|
UDRSHI PRASAD
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
UDRSHIPRASAD
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-038-001/148
(SIDDHAPUR)
|
1709001038NRG23300520220111763
|
30/05/2022
|
SITA DEVI LODH
|
1709001038WL014112
|
SITA DEVI LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
SITADEVILODH
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-038-001/148-A
(SIDDHAPUR)
|
1709001038NRG23300520220111765
|
30/05/2022
|
CHANDRA BHAVAN
|
1709001038WL014112
|
CHANDRA BHAVAN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
CHANDRABHAVAN
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-038-001/159
(SIDDHAPUR)
|
1709001038NRG23300520220111768
|
30/05/2022
|
LALBABU LODH
|
1709001038WL014112
|
LALBABU LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
LALBABULODH
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-038-001/159
(SIDDHAPUR)
|
1709001038NRG23300520220111767
|
30/05/2022
|
RAMLAKHAN LODH
|
1709001038WL014112
|
RAMLAKHAN LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
RAMLAKHANLODH
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-038-001/160
(SIDDHAPUR)
|
1709001038NRG23300520220112153
|
30/05/2022
|
SURENDRA PAL
|
1709001038WL014148
|
SURENDRA PAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
SURENDRAPAL
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-038-001/171
(SIDDHAPUR)
|
1709001038NRG23300520220111769
|
30/05/2022
|
BALLU SONI
|
1709001038WL014112
|
BALLU SONI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
BALLUSONI
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-038-001/187
(SIDDHAPUR)
|
1709001038NRG23300520220112184
|
30/05/2022
|
ANANDILAL
|
1709001038WL014152
|
ANANDILAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
ANANDILAL
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-038-001/188-A
(SIDDHAPUR)
|
1709001038NRG23300520220111771
|
30/05/2022
|
ASHA LODH
|
1709001038WL014112
|
ASHA LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
ASHALODH
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-038-001/188-A
(SIDDHAPUR)
|
1709001038NRG23300520220111770
|
30/05/2022
|
ASHA LODH
|
1709001038WL014112
|
ASHA LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
ASHALODH
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-038-001/214
(SIDDHAPUR)
|
1709001038NRG23300520220111772
|
30/05/2022
|
AVADHESH KUMAR
|
1709001038WL014112
|
AVADHESH KUMAR
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
AVADHESHKUMAR
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-038-001/214
(SIDDHAPUR)
|
1709001038NRG23300520220111773
|
30/05/2022
|
SHIROMANEE LODH
|
1709001038WL014112
|
SHIROMANEE LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
SHIROMANEELODH
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-038-001/267
(SIDDHAPUR)
|
1709001038NRG23300520220112127
|
30/05/2022
|
RAM HIT PATEL
|
1709001038WL014137
|
RAM HIT PATEL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
RAMHITPATEL
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-038-001/299
(SIDDHAPUR)
|
1709001038NRG23300520220112131
|
30/05/2022
|
KALLU PAL
|
1709001038WL014140
|
KALLU PAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
KALLUPAL
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-038-001/301
(SIDDHAPUR)
|
1709001038NRG23300520220112136
|
30/05/2022
|
HEERA SONI
|
1709001038WL014142
|
HEERA SONI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
HEERASONI
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-038-001/368
(SIDDHAPUR)
|
1709001038NRG23300520220112163
|
30/05/2022
|
CHUNBAD
|
1709001038WL014150
|
CHUNBAD
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
CHUNBAD
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-038-001/368
(SIDDHAPUR)
|
1709001038NRG23300520220112161
|
30/05/2022
|
CHUNBAD
|
1709001038WL014150
|
CHUNBAD
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
CHUNBAD
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-038-001/373
(SIDDHAPUR)
|
1709001038NRG23300520220112147
|
30/05/2022
|
RAMAOUTAR
|
1709001038WL014145
|
RAMAOUTAR
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
RAMAOUTAR
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-038-001/420
(SIDDHAPUR)
|
1709001038NRG23300520220112185
|
30/05/2022
|
MAJHALI
|
1709001038WL014153
|
MAJHALI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
MAJHALI
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-064-001/121
(KALYANPUR)
|
1709001064NRG23300520220111584
|
30/05/2022
|
khalik
|
1709001064WL014095
|
khalik
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
khalik
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-064-001/121
(KALYANPUR)
|
1709001064NRG23300520220111583
|
30/05/2022
|
khalik
|
1709001064WL014095
|
khalik
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
khalik
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-064-001/17
(KALYANPUR)
|
1709001064NRG23300520220111586
|
30/05/2022
|
kasim
|
1709001064WL014095
|
kasim
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
kasim
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-064-001/2
(KALYANPUR)
|
1709001064NRG23300520220111588
|
30/05/2022
|
daddu
|
1709001064WL014095
|
daddu
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
daddu
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-064-001/31-A
(KALYANPUR)
|
1709001064NRG23300520220111591
|
30/05/2022
|
BRAJGOPAL
|
1709001064WL014095
|
BRAJGOPAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
BRAJGOPAL
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-064-001/31-A
(KALYANPUR)
|
1709001064NRG23300520220111590
|
30/05/2022
|
BRAJGOPAL
|
1709001064WL014095
|
BRAJGOPAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
BRAJGOPAL
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-064-001/37
(KALYANPUR)
|
1709001064NRG23300520220111594
|
30/05/2022
|
Shakuntla
|
1709001064WL014095
|
Shakuntla
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
Shakuntla
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-064-001/37
(KALYANPUR)
|
1709001064NRG23300520220111593
|
30/05/2022
|
Shakuntla
|
1709001064WL014095
|
Shakuntla
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
Shakuntla
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-064-001/38
(KALYANPUR)
|
1709001064NRG23300520220111596
|
30/05/2022
|
CHUTVA
|
1709001064WL014095
|
CHUTVA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
CHUTVA
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-064-001/39
(KALYANPUR)
|
1709001064NRG23300520220111598
|
30/05/2022
|
RAJUA
|
1709001064WL014095
|
RAJUA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
RAJUA
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-064-001/40-A
(KALYANPUR)
|
1709001064NRG23300520220111600
|
30/05/2022
|
Mohammad
|
1709001064WL014095
|
Mohammad
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
Mohammad
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-064-001/40-B
(KALYANPUR)
|
1709001064NRG23300520220111602
|
30/05/2022
|
JALIMA
|
1709001064WL014095
|
JALIMA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
JALIMA
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-064-001/40-B
(KALYANPUR)
|
1709001064NRG23300520220111601
|
30/05/2022
|
JALIMA
|
1709001064WL014095
|
JALIMA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
JALIMA
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-064-001/43
(KALYANPUR)
|
1709001064NRG23300520220111605
|
30/05/2022
|
Darwari
|
1709001064WL014095
|
Darwari
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
Darwari
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-064-001/53
(KALYANPUR)
|
1709001064NRG23300520220111608
|
30/05/2022
|
Nasir
|
1709001064WL014095
|
Nasir
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
Nasir
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-064-001/53
(KALYANPUR)
|
1709001064NRG23300520220111607
|
30/05/2022
|
Nasir
|
1709001064WL014095
|
Nasir
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
Nasir
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-064-001/53
(KALYANPUR)
|
1709001064NRG23300520220111606
|
30/05/2022
|
Nasir
|
1709001064WL014095
|
Nasir
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
Nasir
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-064-001/70
(KALYANPUR)
|
1709001064NRG23300520220111615
|
30/05/2022
|
nijamuddin
|
1709001064WL014095
|
nijamuddin
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
nijamuddin
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-064-001/70
(KALYANPUR)
|
1709001064NRG23300520220111614
|
30/05/2022
|
nijamuddin
|
1709001064WL014095
|
nijamuddin
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
nijamuddin
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-064-001/75
(KALYANPUR)
|
1709001064NRG23300520220111618
|
30/05/2022
|
ANANDI
|
1709001064WL014095
|
ANANDI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
ANANDI
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-064-001/77-A
(KALYANPUR)
|
1709001064NRG23300520220111620
|
30/05/2022
|
Farjand ali
|
1709001064WL014095
|
Farjand ali
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
Farjandali
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-064-001/77-A
(KALYANPUR)
|
1709001064NRG23300520220111619
|
30/05/2022
|
Farjand ali
|
1709001064WL014095
|
Farjand ali
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
Farjandali
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-064-002/117
(KALYANPUR)
|
1709001064NRG23300520220111632
|
30/05/2022
|
RAMBAHORI
|
1709001064WL014095
|
RAMBAHORI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
RAMBAHORI
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-064-002/119
(KALYANPUR)
|
1709001064NRG23300520220111637
|
30/05/2022
|
MAIKU
|
1709001064WL014095
|
MAIKU
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
MAIKU
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-064-002/119
(KALYANPUR)
|
1709001064NRG23300520220111636
|
30/05/2022
|
MAIKU
|
1709001064WL014095
|
MAIKU
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
MAIKU
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-064-002/125
(KALYANPUR)
|
1709001064NRG23300520220111646
|
30/05/2022
|
Bhagwat
|
1709001064WL014095
|
Bhagwat
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
Bhagwat
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-064-002/125
(KALYANPUR)
|
1709001064NRG23300520220111645
|
30/05/2022
|
BHAGWAT
|
1709001064WL014095
|
BHAGWAT
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
BHAGWAT
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-064-002/125-A
(KALYANPUR)
|
1709001064NRG23300520220111647
|
30/05/2022
|
BABULAL
|
1709001064WL014095
|
BABULAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
BABULAL
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-064-002/28
(KALYANPUR)
|
1709001064NRG23300520220111678
|
30/05/2022
|
GEETA
|
1709001064WL014095
|
GEETA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
GEETA
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-064-002/28
(KALYANPUR)
|
1709001064NRG23300520220111677
|
30/05/2022
|
LALA
|
1709001064WL014095
|
LALA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
LALA
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-064-002/86
(KALYANPUR)
|
1709001064NRG23300520220111710
|
30/05/2022
|
ramkrapal
|
1709001064WL014095
|
ramkrapal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
ramkrapal
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-064-002/86
(KALYANPUR)
|
1709001064NRG23300520220111709
|
30/05/2022
|
ramkrapal
|
1709001064WL014095
|
ramkrapal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
ramkrapal
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-064-002/86
(KALYANPUR)
|
1709001064NRG23300520220111708
|
30/05/2022
|
RAMKRIPAL
|
1709001064WL014095
|
RAMKRIPAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
RAMKRIPAL
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-064-002/96
(KALYANPUR)
|
1709001064NRG23300520220111714
|
30/05/2022
|
Kalicharan
|
1709001064WL014095
|
Kalicharan
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
Kalicharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72216
|
72216
|
|
|
|
|
|
|
|
|
60
|
AJAIGARH
|
MP-09-001-038-001/148
(SIDDHAPUR)
|
1709001038NRG23300520220111762
|
30/05/2022
|
MAHENDRA SINGH
|
1709001038WL014112
|
MAHENDRA SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
MAHENDRASINGH
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-038-001/301
(SIDDHAPUR)
|
1709001038NRG23300520220112137
|
30/05/2022
|
RASHMI SONI
|
1709001038WL014142
|
RASHMI SONI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
RASHMISONI
|
(000000)
|
|
62
|
AJAIGARH
|
MP-09-001-038-001/349-B
(SIDDHAPUR)
|
1709001038NRG23300520220112145
|
30/05/2022
|
PARASHURAM PATEL
|
1709001038WL014144
|
PARASHURAM PATEL
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
143812406
|
|
PARASHURAMPATEL
|
(000000)
|
|
63
|
AJAIGARH
|
MP-09-001-038-001/349-B
(SIDDHAPUR)
|
1709001038NRG23300520220112144
|
30/05/2022
|
PARASHURAM PATEL
|
1709001038WL014144
|
PARASHURAM PATEL
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
143812406
|
|
PARASHURAMPATEL
|
(000000)
|
|
64
|
AJAIGARH
|
MP-09-001-038-001/420
(SIDDHAPUR)
|
1709001038NRG23300520220112186
|
30/05/2022
|
RAMBABU PATEL
|
1709001038WL014153
|
RAMBABU PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
RAMBABUPATEL
|
(000000)
|
|
65
|
AJAIGARH
|
MP-09-001-064-002/60
(KALYANPUR)
|
1709001064NRG23300520220111697
|
30/05/2022
|
bhawaneedeen
|
1709001064WL014095
|
bhawaneedeen
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
bhawaneedeen
|
(000000)
|
|
66
|
AJAIGARH
|
MP-09-001-064-002/60
(KALYANPUR)
|
1709001064NRG23300520220111696
|
30/05/2022
|
bhawaneedeen
|
1709001064WL014095
|
bhawaneedeen
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
bhawaneedeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
67
|
AJAIGARH
|
MP-09-001-038-001/420
(SIDDHAPUR)
|
1709001038NRG23300520220112187
|
30/05/2022
|
SUBHASH PATEL
|
1709001038WL014153
|
SUBHASH PATEL
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812406
|
|
SUBHASHPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82416
|
82416
|
|
|
|
|
|
|
|