|
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-09-001-014-001/137-A
(BANHARIKALA)
|
1709001014NRG23090620220151632
|
10/06/2022
|
BETWA YADAV
|
1709001014WL018018
|
BETWA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
BETWAYADAV
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-014-001/137-A
(BANHARIKALA)
|
1709001014NRG23090620220151631
|
10/06/2022
|
BETWA YADAV
|
1709001014WL018018
|
BETWA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
BETWAYADAV
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-014-001/155-A
(BANHARIKALA)
|
1709001014NRG23090620220151634
|
10/06/2022
|
MAYA YADAV
|
1709001014WL018018
|
MAYA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
MAYAYADAV
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-014-001/155-A
(BANHARIKALA)
|
1709001014NRG23090620220151633
|
10/06/2022
|
MAYA YADAV
|
1709001014WL018018
|
MAYA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
MAYAYADAV
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-014-001/184-B
(BANHARIKALA)
|
1709001014NRG23090620220151635
|
10/06/2022
|
BALDAU YADAV
|
1709001014WL018018
|
BALDAU YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
BALDAUYADAV
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-014-001/233-A
(BANHARIKALA)
|
1709001014NRG23090620220151637
|
10/06/2022
|
Santram Yadav
|
1709001014WL018018
|
Santram Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
SantramYadav
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-014-001/233-A
(BANHARIKALA)
|
1709001014NRG23090620220151636
|
10/06/2022
|
Santram Yadav
|
1709001014WL018018
|
Santram Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
SantramYadav
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-014-001/233-B
(BANHARIKALA)
|
1709001014NRG23090620220151639
|
10/06/2022
|
UMA DEVI YADAV
|
1709001014WL018018
|
UMA DEVI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
UMADEVIYADAV
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-014-001/233-B
(BANHARIKALA)
|
1709001014NRG23090620220151638
|
10/06/2022
|
UMA DEVI YADAV
|
1709001014WL018018
|
UMA DEVI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
UMADEVIYADAV
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-014-001/233-D
(BANHARIKALA)
|
1709001014NRG23090620220151641
|
10/06/2022
|
RAKESH YADAV
|
1709001014WL018018
|
RAKESH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
RAKESHYADAV
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-014-001/233-D
(BANHARIKALA)
|
1709001014NRG23090620220151640
|
10/06/2022
|
RAKESH YADAV
|
1709001014WL018018
|
RAKESH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
RAKESHYADAV
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-014-001/277-B
(BANHARIKALA)
|
1709001014NRG23090620220151645
|
10/06/2022
|
RAM NARESH YADAV
|
1709001014WL018018
|
RAM NARESH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
RAMNARESHYADAV
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-014-001/277-B
(BANHARIKALA)
|
1709001014NRG23090620220151644
|
10/06/2022
|
RAM NARESH YADAV
|
1709001014WL018018
|
RAM NARESH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
RAMNARESHYADAV
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-014-001/326-A
(BANHARIKALA)
|
1709001014NRG23090620220151646
|
10/06/2022
|
SANTOSH SHIVHARE
|
1709001014WL018018
|
SANTOSH SHIVHARE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
SANTOSHSHIVHARE
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-023-001/112-A
(LAULAS)
|
1709001023NRG23090620220151555
|
10/06/2022
|
MUNNI YADAV
|
1709001023WL018015
|
MUNNI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
MUNNIYADAV
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-023-001/118
(LAULAS)
|
1709001023NRG23090620220151556
|
10/06/2022
|
BALDAU YADAV
|
1709001023WL018015
|
BALDAU YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
BALDAUYADAV
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-023-001/118-A
(LAULAS)
|
1709001023NRG23090620220151557
|
10/06/2022
|
HALKE YADAV
|
1709001023WL018015
|
HALKE YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
HALKEYADAV
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-023-001/119-A
(LAULAS)
|
1709001023NRG23090620220151558
|
10/06/2022
|
SEETA YADAV
|
1709001023WL018015
|
SEETA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
SEETAYADAV
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-023-001/119-B
(LAULAS)
|
1709001023NRG23090620220151559
|
10/06/2022
|
PUSHPA YADAV
|
1709001023WL018015
|
PUSHPA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
PUSHPAYADAV
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-023-001/120-B
(LAULAS)
|
1709001023NRG23090620220151562
|
10/06/2022
|
GUDDI YADAV
|
1709001023WL018015
|
GUDDI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
GUDDIYADAV
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-023-001/120-B
(LAULAS)
|
1709001023NRG23090620220151561
|
10/06/2022
|
RAJESH YADAV
|
1709001023WL018015
|
RAJESH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
RAJESHYADAV
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-023-001/129-A
(LAULAS)
|
1709001023NRG23090620220151563
|
10/06/2022
|
Vimla yadav
|
1709001023WL018015
|
Vimla yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
Vimlayadav
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-023-001/64
(LAULAS)
|
1709001023NRG23090620220151581
|
10/06/2022
|
SHUNTI
|
1709001023WL018015
|
SHUNTI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
SHUNTI
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-023-001/803
(LAULAS)
|
1709001023NRG23090620220151583
|
10/06/2022
|
BANDO
|
1709001023WL018015
|
BANDO
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
BANDO
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-023-001/90-B
(LAULAS)
|
1709001023NRG23090620220151586
|
10/06/2022
|
Sandeep
|
1709001023WL018015
|
Sandeep
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
Sandeep
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-023-001/94
(LAULAS)
|
1709001023NRG23090620220151588
|
10/06/2022
|
Maya Yadav
|
1709001023WL018015
|
Maya Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
MayaYadav
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-023-002/15-B
(LAULAS)
|
1709001023NRG23090620220151589
|
10/06/2022
|
Rani sahu
|
1709001023WL018015
|
Rani sahu
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
Ranisahu
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-023-002/35
(LAULAS)
|
1709001023NRG23090620220151596
|
10/06/2022
|
pappu
|
1709001023WL018015
|
pappu
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
pappu
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-043-001/88-B
(MADARAKA)
|
1709001043NRG23090620220152191
|
10/06/2022
|
Geeta Lodh
|
1709001043WL018063
|
Geeta Lodh
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338799828
|
|
GeetaLodh
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-055-001/17-A
(NARDAHA)
|
1709001055NRG23090620220150665
|
10/06/2022
|
SURESH
|
1709001055WL017913
|
SURESH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
SURESH
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-055-001/481-A
(NARDAHA)
|
1709001055NRG23090620220150668
|
10/06/2022
|
KESHA
|
1709001055WL017913
|
KESHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338799828
|
No Such Account
|
|
|
|
32
|
AJAIGARH
|
MP-09-001-055-001/63
(NARDAHA)
|
1709001055NRG23090620220150671
|
10/06/2022
|
DHANRAJ KHATIK
|
1709001055WL017913
|
DHANRAJ KHATIK
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
DHANRAJKHATIK
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-055-001/63
(NARDAHA)
|
1709001055NRG23090620220150670
|
10/06/2022
|
PHOOLA KHATIK
|
1709001055WL017913
|
PHOOLA KHATIK
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
PHOOLAKHATIK
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-055-001/81-A
(NARDAHA)
|
1709001055NRG23090620220150672
|
10/06/2022
|
SOHANLAL SUNKAR
|
1709001055WL017913
|
SOHANLAL SUNKAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
SOHANLALSUNKAR
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-061-001/27
(BAHADURGANJ)
|
1709001061NRG23090620220151133
|
10/06/2022
|
SARMAN
|
1709001061WL017964
|
SARMAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
SARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
36
|
AJAIGARH
|
MP-09-001-023-001/104
(LAULAS)
|
1709001023NRG23090620220151554
|
10/06/2022
|
AYODHYA PRASAD YADAV
|
1709001023WL018015
|
AYODHYA PRASAD YADAV
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
AYODHYAPRASADYADAV
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-023-001/12
(LAULAS)
|
1709001023NRG23090620220151560
|
10/06/2022
|
NATTHU
|
1709001023WL018015
|
NATTHU
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
NATTHU
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-023-001/182
(LAULAS)
|
1709001023NRG23090620220151565
|
10/06/2022
|
DWARIKA YADAV
|
1709001023WL018015
|
DWARIKA YADAV
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
DWARIKAYADAV
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-023-001/2
(LAULAS)
|
1709001023NRG23090620220151566
|
10/06/2022
|
BADRI
|
1709001023WL018015
|
BADRI
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
BADRI
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-023-001/234
(LAULAS)
|
1709001023NRG23090620220151569
|
10/06/2022
|
SUMMAN
|
1709001023WL018015
|
SUMMAN
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
SUMMAN
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-023-001/251
(LAULAS)
|
1709001023NRG23090620220151574
|
10/06/2022
|
RAMPRASAD
|
1709001023WL018015
|
RAMPRASAD
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
RAMPRASAD
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-023-001/251
(LAULAS)
|
1709001023NRG23090620220151573
|
10/06/2022
|
RAMPRASAD
|
1709001023WL018015
|
RAMPRASAD
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
RAMPRASAD
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-023-001/251
(LAULAS)
|
1709001023NRG23090620220151572
|
10/06/2022
|
RAMPRASAD
|
1709001023WL018015
|
RAMPRASAD
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
RAMPRASAD
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-023-001/265
(LAULAS)
|
1709001023NRG23090620220151575
|
10/06/2022
|
BHURA
|
1709001023WL018015
|
BHURA
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
BHURA
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-023-001/265-B
(LAULAS)
|
1709001023NRG23090620220151577
|
10/06/2022
|
SIYARAM
|
1709001023WL018015
|
SIYARAM
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
SIYARAM
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-023-001/77-A
(LAULAS)
|
1709001023NRG23090620220151582
|
10/06/2022
|
kallu
|
1709001023WL018015
|
kallu
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
kallu
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-023-001/804
(LAULAS)
|
1709001023NRG23090620220151584
|
10/06/2022
|
malkhan
|
1709001023WL018015
|
malkhan
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
malkhan
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-023-002/33
(LAULAS)
|
1709001023NRG23090620220151595
|
10/06/2022
|
chotu
|
1709001023WL018015
|
chotu
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
chotu
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-023-002/37
(LAULAS)
|
1709001023NRG23090620220151597
|
10/06/2022
|
JAISINGH LODH
|
1709001023WL018015
|
JAISINGH LODH
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
JAISINGHLODH
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-023-002/7-A
(LAULAS)
|
1709001023NRG23090620220151603
|
10/06/2022
|
LALATABAI
|
1709001023WL018015
|
LALATABAI
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
LALATABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
51
|
AJAIGARH
|
MP-09-001-014-001/255
(BANHARIKALA)
|
1709001014NRG23090620220151643
|
10/06/2022
|
HIRIYA YADAV
|
1709001014WL018018
|
HIRIYA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
HIRIYAYADAV
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-023-001/265
(LAULAS)
|
1709001023NRG23090620220151576
|
10/06/2022
|
SUSHEELA
|
1709001023WL018015
|
SUSHEELA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
SUSHEELA
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-023-002/5-A
(LAULAS)
|
1709001023NRG23090620220151602
|
10/06/2022
|
YASODHA
|
1709001023WL018015
|
YASODHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
YASODHA
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-043-001/112
(MADARAKA)
|
1709001043NRG23090620220152181
|
10/06/2022
|
SHIVKUMAR LODH
|
1709001043WL018063
|
SHIVKUMAR LODH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338799828
|
|
SHIVKUMARLODH
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-043-001/182-A
(MADARAKA)
|
1709001043NRG23090620220152184
|
10/06/2022
|
Awdhesh Kumar Lodh
|
1709001043WL018063
|
Awdhesh Kumar Lodh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338799828
|
|
AwdheshKumarLodh
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-043-001/182-A
(MADARAKA)
|
1709001043NRG23090620220152183
|
10/06/2022
|
BABADEEN LODH
|
1709001043WL018063
|
BABADEEN LODH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338799828
|
|
BABADEENLODH
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-043-001/79
(MADARAKA)
|
1709001043NRG23090620220152187
|
10/06/2022
|
MUNNA LODH
|
1709001043WL018063
|
MUNNA LODH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338799828
|
|
MUNNALODH
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-055-001/143-A
(NARDAHA)
|
1709001055NRG23090620220150662
|
10/06/2022
|
RADHA RANI VISHWAKARMA
|
1709001055WL017913
|
RADHA RANI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
RADHARANIVISHWAKARMA
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-055-001/143-A
(NARDAHA)
|
1709001055NRG23090620220150664
|
10/06/2022
|
VIJAY
|
1709001055WL017913
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
VIJAY
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-055-001/450
(NARDAHA)
|
1709001055NRG23090620220150666
|
10/06/2022
|
rambeta yadav
|
1709001055WL017913
|
rambeta yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
rambetayadav
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-055-001/450
(NARDAHA)
|
1709001055NRG23090620220150667
|
10/06/2022
|
rambeta yadav
|
1709001055WL017913
|
rambeta yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
rambetayadav
|
(000000)
|
|
62
|
AJAIGARH
|
MP-09-001-055-001/63
(NARDAHA)
|
1709001055NRG23090620220150669
|
10/06/2022
|
lallu
|
1709001055WL017913
|
lallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799828
|
|
lallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
63
|
AJAIGARH
|
MP-09-001-055-001/143-A
(NARDAHA)
|
1709001055NRG23090620220150663
|
10/06/2022
|
AJAY VISHKARMA
|
1709001055WL017913
|
AJAY VISHKARMA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338799828
|
|
AJAYVISHKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76092
|
76092
|
|
|
|
|
|
|
|