|
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-09-001-012-001/204-C
(MAJHGAYN)
|
1709001012NRG23310520220117102
|
31/05/2022
|
devideen
|
1709001012WL014648
|
devideen
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
140535017
|
|
devideen
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-012-001/204-C
(MAJHGAYN)
|
1709001012NRG23310520220117103
|
31/05/2022
|
rekha yadav
|
1709001012WL014648
|
rekha yadav
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
140535017
|
|
rekhayadav
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-012-001/240-A
(MAJHGAYN)
|
1709001012NRG23310520220117101
|
31/05/2022
|
KALA
|
1709001012WL014647
|
KALA
|
00415
|
SBIN0002817
|
1632
|
1632
|
Processed
|
04/06/2022
|
|
140535017
|
|
KALA
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-012-001/240-A
(MAJHGAYN)
|
1709001012NRG23310520220117100
|
31/05/2022
|
KALA
|
1709001012WL014647
|
KALA
|
00415
|
SBIN0002817
|
1632
|
1632
|
Processed
|
04/06/2022
|
|
140535017
|
|
KALA
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-012-001/240-A
(MAJHGAYN)
|
1709001012NRG23310520220117099
|
31/05/2022
|
KALA
|
1709001012WL014647
|
KALA
|
00415
|
SBIN0002817
|
1632
|
1632
|
Processed
|
04/06/2022
|
|
140535017
|
|
KALA
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-016-001/112-A
(PATHA)
|
1709001016NRG23310520220118546
|
31/05/2022
|
REKHA ADIVASI
|
1709001016WL014757
|
REKHA ADIVASI
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
04/06/2022
|
|
140535017
|
|
REKHAADIVASI
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-025-001/167-A
(SILOUNA)
|
1709001025NRG23310520220118322
|
31/05/2022
|
komal yadav
|
1709001025WL014732
|
komal yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
komalyadav
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-025-001/167-A
(SILOUNA)
|
1709001025NRG23310520220118321
|
31/05/2022
|
komal yadav
|
1709001025WL014732
|
komal yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
komalyadav
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-025-001/167-A
(SILOUNA)
|
1709001025NRG23310520220118320
|
31/05/2022
|
komal yadav
|
1709001025WL014732
|
komal yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
komalyadav
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-029-001/102-A
(BARYARPUR KURMIYAN)
|
1709001029NRG23310520220117198
|
31/05/2022
|
KAUSHAL PATEL
|
1709001029WL014657
|
KAUSHAL PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
KAUSHALPATEL
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-029-001/122
(BARYARPUR KURMIYAN)
|
1709001029NRG23310520220117202
|
31/05/2022
|
JANAKI
|
1709001029WL014657
|
JANAKI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
JANAKI
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-029-001/122
(BARYARPUR KURMIYAN)
|
1709001029NRG23310520220117201
|
31/05/2022
|
PYARELAL
|
1709001029WL014657
|
PYARELAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
PYARELAL
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-029-001/152
(BARYARPUR KURMIYAN)
|
1709001029NRG23310520220117213
|
31/05/2022
|
seema
|
1709001029WL014657
|
seema
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
seema
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-029-001/158-C
(BARYARPUR KURMIYAN)
|
1709001029NRG23310520220117215
|
31/05/2022
|
GYANA PATEL
|
1709001029WL014657
|
GYANA PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
GYANAPATEL
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-029-001/158-C
(BARYARPUR KURMIYAN)
|
1709001029NRG23310520220117214
|
31/05/2022
|
Vijay bahadur Patel
|
1709001029WL014657
|
Vijay bahadur Patel
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
VijaybahadurPatel
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-029-001/159
(BARYARPUR KURMIYAN)
|
1709001029NRG23310520220117217
|
31/05/2022
|
PREMA PATEL
|
1709001029WL014657
|
PREMA PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
PREMAPATEL
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-029-001/159
(BARYARPUR KURMIYAN)
|
1709001029NRG23310520220117216
|
31/05/2022
|
VINOD KUMAR PATEL
|
1709001029WL014657
|
VINOD KUMAR PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
VINODKUMARPATEL
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-033-002/106-A
(PRATAP PUR)
|
1709001033NRG23310520220118257
|
31/05/2022
|
kranti
|
1709001033WL014726
|
kranti
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
kranti
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-033-002/106-A
(PRATAP PUR)
|
1709001033NRG23310520220118258
|
31/05/2022
|
KRANTI PAL
|
1709001033WL014726
|
KRANTI PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
KRANTIPAL
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-033-002/124
(PRATAP PUR)
|
1709001033NRG23310520220118260
|
31/05/2022
|
RAJKUMAR VISHWAKARMA
|
1709001033WL014726
|
RAJKUMAR VISHWAKARMA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
RAJKUMARVISHWAKARMA
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-033-002/124
(PRATAP PUR)
|
1709001033NRG23310520220118259
|
31/05/2022
|
RAJKUMAR VISHWAKARMA
|
1709001033WL014726
|
RAJKUMAR VISHWAKARMA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
RAJKUMARVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26316
|
26316
|
|
|
|
|
|
|
|
|
22
|
AJAIGARH
|
MP-09-001-025-001/1
(SILOUNA)
|
1709001025NRG23310520220118343
|
31/05/2022
|
devendra
|
1709001025WL014733
|
devendra
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
devendra
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-025-001/1
(SILOUNA)
|
1709001025NRG23310520220118342
|
31/05/2022
|
devendra
|
1709001025WL014733
|
devendra
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
devendra
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-025-001/1
(SILOUNA)
|
1709001025NRG23310520220118341
|
31/05/2022
|
devendra
|
1709001025WL014733
|
devendra
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
devendra
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-025-001/1
(SILOUNA)
|
1709001025NRG23310520220118340
|
31/05/2022
|
devendra
|
1709001025WL014733
|
devendra
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
devendra
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-025-001/1
(SILOUNA)
|
1709001025NRG23310520220118339
|
31/05/2022
|
DEVENDRA
|
1709001025WL014733
|
DEVENDRA
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
DEVENDRA
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-025-001/1
(SILOUNA)
|
1709001025NRG23310520220118338
|
31/05/2022
|
DEVENDRA
|
1709001025WL014733
|
DEVENDRA
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
DEVENDRA
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-025-001/116
(SILOUNA)
|
1709001025NRG23310520220118347
|
31/05/2022
|
devideen
|
1709001025WL014733
|
devideen
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
devideen
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-025-001/116
(SILOUNA)
|
1709001025NRG23310520220118345
|
31/05/2022
|
devideen
|
1709001025WL014733
|
devideen
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
devideen
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-025-001/116
(SILOUNA)
|
1709001025NRG23310520220118346
|
31/05/2022
|
devidin
|
1709001025WL014733
|
devidin
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
devidin
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-025-001/117
(SILOUNA)
|
1709001025NRG23310520220118351
|
31/05/2022
|
kamta basor
|
1709001025WL014733
|
kamta basor
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
kamtabasor
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-025-001/117
(SILOUNA)
|
1709001025NRG23310520220118350
|
31/05/2022
|
kamta basor
|
1709001025WL014733
|
kamta basor
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
kamtabasor
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-025-001/117
(SILOUNA)
|
1709001025NRG23310520220118348
|
31/05/2022
|
kamta basor
|
1709001025WL014733
|
kamta basor
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
kamtabasor
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-025-001/130
(SILOUNA)
|
1709001025NRG23310520220118352
|
31/05/2022
|
Vishnu Pratap Singh
|
1709001025WL014733
|
Vishnu Pratap Singh
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
VishnuPratapSingh
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-025-001/146-C
(SILOUNA)
|
1709001025NRG23310520220118354
|
31/05/2022
|
chhuttu yadav
|
1709001025WL014733
|
chhuttu yadav
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
chhuttuyadav
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-025-001/146-C
(SILOUNA)
|
1709001025NRG23310520220118353
|
31/05/2022
|
chhuttu yadav
|
1709001025WL014733
|
chhuttu yadav
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
chhuttuyadav
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-025-001/148-A
(SILOUNA)
|
1709001025NRG23310520220118356
|
31/05/2022
|
Parmanand yadav
|
1709001025WL014733
|
Parmanand yadav
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
Parmanandyadav
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-025-001/148-A
(SILOUNA)
|
1709001025NRG23310520220118355
|
31/05/2022
|
Parmanand yadav
|
1709001025WL014733
|
Parmanand yadav
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
Parmanandyadav
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-025-001/162-A
(SILOUNA)
|
1709001025NRG23310520220118319
|
31/05/2022
|
mahesh kumar yadav
|
1709001025WL014732
|
mahesh kumar yadav
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
maheshkumaryadav
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-025-001/3-B
(SILOUNA)
|
1709001025NRG23310520220118324
|
31/05/2022
|
Rakesh
|
1709001025WL014732
|
Rakesh
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
Rakesh
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-025-001/3-B
(SILOUNA)
|
1709001025NRG23310520220118323
|
31/05/2022
|
Rakesh
|
1709001025WL014732
|
Rakesh
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
Rakesh
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-025-004/74
(SILOUNA)
|
1709001025NRG23310520220118326
|
31/05/2022
|
THAKURDEEN
|
1709001025WL014732
|
THAKURDEEN
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
THAKURDEEN
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-025-004/74
(SILOUNA)
|
1709001025NRG23310520220118325
|
31/05/2022
|
THAKURDEEN
|
1709001025WL014732
|
THAKURDEEN
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
THAKURDEEN
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-025-004/74-A
(SILOUNA)
|
1709001025NRG23310520220118330
|
31/05/2022
|
halki
|
1709001025WL014732
|
halki
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
halki
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-025-004/74-A
(SILOUNA)
|
1709001025NRG23310520220118329
|
31/05/2022
|
halki
|
1709001025WL014732
|
halki
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
halki
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-025-004/74-A
(SILOUNA)
|
1709001025NRG23310520220118328
|
31/05/2022
|
halki
|
1709001025WL014732
|
halki
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
halki
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-025-004/74-A
(SILOUNA)
|
1709001025NRG23310520220118327
|
31/05/2022
|
halki
|
1709001025WL014732
|
halki
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
halki
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-025-004/80-A
(SILOUNA)
|
1709001025NRG23310520220118333
|
31/05/2022
|
kalka
|
1709001025WL014732
|
kalka
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
kalka
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-025-004/80-A
(SILOUNA)
|
1709001025NRG23310520220118332
|
31/05/2022
|
kalka
|
1709001025WL014732
|
kalka
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
kalka
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-025-004/80-A
(SILOUNA)
|
1709001025NRG23310520220118331
|
31/05/2022
|
kalka
|
1709001025WL014732
|
kalka
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
kalka
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-025-004/83-A
(SILOUNA)
|
1709001025NRG23310520220118337
|
31/05/2022
|
KAMAL
|
1709001025WL014732
|
KAMAL
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
KAMAL
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-025-004/83-A
(SILOUNA)
|
1709001025NRG23310520220118336
|
31/05/2022
|
KAMAL
|
1709001025WL014732
|
KAMAL
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
KAMAL
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-025-004/83-A
(SILOUNA)
|
1709001025NRG23310520220118335
|
31/05/2022
|
KAMAL
|
1709001025WL014732
|
KAMAL
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
KAMAL
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-025-004/83-A
(SILOUNA)
|
1709001025NRG23310520220118334
|
31/05/2022
|
KAMAL
|
1709001025WL014732
|
KAMAL
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
55
|
AJAIGARH
|
MP-09-001-016-001/112-A
(PATHA)
|
1709001016NRG23310520220118547
|
31/05/2022
|
NATTHU ADIVASI
|
1709001016WL014758
|
NATTHU ADIVASI
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
04/06/2022
|
|
140535017
|
|
NATTHUADIVASI
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-029-001/102-A
(BARYARPUR KURMIYAN)
|
1709001029NRG23310520220117199
|
31/05/2022
|
ABHILASHA DEVI PATEL
|
1709001029WL014657
|
ABHILASHA DEVI PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
ABHILASHADEVIPATEL
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-029-001/123-C
(BARYARPUR KURMIYAN)
|
1709001029NRG23310520220117204
|
31/05/2022
|
suresh kumar patel
|
1709001029WL014657
|
suresh kumar patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
sureshkumarpatel
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-029-001/143
(BARYARPUR KURMIYAN)
|
1709001029NRG23310520220117208
|
31/05/2022
|
har prasad patel
|
1709001029WL014657
|
har prasad patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
harprasadpatel
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-029-001/152
(BARYARPUR KURMIYAN)
|
1709001029NRG23310520220117212
|
31/05/2022
|
ASHOK KUMAR PATEL
|
1709001029WL014657
|
ASHOK KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
ASHOKKUMARPATEL
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-029-001/152
(BARYARPUR KURMIYAN)
|
1709001029NRG23310520220117210
|
31/05/2022
|
SURAJDEEN
|
1709001029WL014657
|
SURAJDEEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
SURAJDEEN
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-033-002/152-A
(PRATAP PUR)
|
1709001033NRG23310520220118262
|
31/05/2022
|
mulayam
|
1709001033WL014726
|
mulayam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
mulayam
|
(000000)
|
|
62
|
AJAIGARH
|
MP-09-001-033-002/152-A
(PRATAP PUR)
|
1709001033NRG23310520220118261
|
31/05/2022
|
mulayam
|
1709001033WL014726
|
mulayam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
mulayam
|
(000000)
|
|
63
|
AJAIGARH
|
MP-09-001-045-004/15
(NARAYANPURA)
|
1709001045NRG23310520220116811
|
31/05/2022
|
Rampal
|
1709001045WL014626
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
Rampal
|
(000000)
|
|
64
|
AJAIGARH
|
MP-09-001-045-004/15
(NARAYANPURA)
|
1709001045NRG23310520220116810
|
31/05/2022
|
Rampal
|
1709001045WL014626
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
Rampal
|
(000000)
|
|
65
|
AJAIGARH
|
MP-09-001-048-001/1006
(KHORA)
|
1709001048NRG23310520220117685
|
31/05/2022
|
RAJKARAN RAV
|
1709001048WL014712
|
RAJKARAN RAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
RAJKARANRAV
|
(000000)
|
|
66
|
AJAIGARH
|
MP-09-001-048-001/542
(KHORA)
|
1709001048NRG23310520220117686
|
31/05/2022
|
Mr. SHIV KUMAR
|
1709001048WL014712
|
Mr. SHIV KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140535017
|
|
Mr.SHIVKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80376
|
80376
|
|
|
|
|
|
|
|