|
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-09-001-038-001/412-A
(SIDDHAPUR)
|
1709001038NRG23040520220042636
|
04/05/2022
|
Suman patel
|
1709001038WL006603
|
Suman patel
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
Sumanpatel
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-038-001/415
(SIDDHAPUR)
|
1709001038NRG23040520220042638
|
04/05/2022
|
SITA PATEL
|
1709001038WL006603
|
SITA PATEL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
SITAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-018-001/125-B
(BARKOLA)
|
1709001018NRG23040520220042763
|
04/05/2022
|
kusma kevat
|
1709001018WL006616
|
kusma kevat
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
kusmakevat
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-018-001/125-B
(BARKOLA)
|
1709001018NRG23040520220042762
|
04/05/2022
|
kusma kevat
|
1709001018WL006616
|
kusma kevat
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
kusmakevat
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-018-001/132
(BARKOLA)
|
1709001018NRG23040520220042764
|
04/05/2022
|
Shriram Yadav
|
1709001018WL006616
|
Shriram Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
ShriramYadav
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-018-001/132
(BARKOLA)
|
1709001018NRG23040520220042765
|
04/05/2022
|
Sukarit Yadav
|
1709001018WL006616
|
Sukarit Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
SukaritYadav
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-018-001/134
(BARKOLA)
|
1709001018NRG23040520220042766
|
04/05/2022
|
Shivcharan
|
1709001018WL006616
|
Shivcharan
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
Shivcharan
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-018-001/138
(BARKOLA)
|
1709001018NRG23040520220042767
|
04/05/2022
|
SAVITRI YADAV
|
1709001018WL006616
|
SAVITRI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
SAVITRIYADAV
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-018-001/150
(BARKOLA)
|
1709001018NRG23040520220042771
|
04/05/2022
|
DEVIDAYAL
|
1709001018WL006616
|
DEVIDAYAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
DEVIDAYAL
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-018-001/150
(BARKOLA)
|
1709001018NRG23040520220042770
|
04/05/2022
|
Devidayal
|
1709001018WL006616
|
Devidayal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
Devidayal
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-018-001/150
(BARKOLA)
|
1709001018NRG23040520220042769
|
04/05/2022
|
DEVIDAYAL
|
1709001018WL006616
|
DEVIDAYAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
DEVIDAYAL
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-018-001/16-A
(BARKOLA)
|
1709001018NRG23040520220042776
|
04/05/2022
|
VIMLA KEVAT
|
1709001018WL006616
|
VIMLA KEVAT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
VIMLAKEVAT
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-018-001/16-A
(BARKOLA)
|
1709001018NRG23040520220042775
|
04/05/2022
|
VIMLA KEVAT
|
1709001018WL006616
|
VIMLA KEVAT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
VIMLAKEVAT
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-018-001/174
(BARKOLA)
|
1709001018NRG23040520220042777
|
04/05/2022
|
bharatram
|
1709001018WL006616
|
bharatram
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
bharatram
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-018-001/174
(BARKOLA)
|
1709001018NRG23040520220042778
|
04/05/2022
|
guddi
|
1709001018WL006616
|
guddi
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
guddi
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-018-001/184-B
(BARKOLA)
|
1709001018NRG23040520220042782
|
04/05/2022
|
RAMVIJAY
|
1709001018WL006616
|
RAMVIJAY
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
RAMVIJAY
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-018-001/184-B
(BARKOLA)
|
1709001018NRG23040520220042781
|
04/05/2022
|
RAMVIJAY
|
1709001018WL006616
|
RAMVIJAY
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
RAMVIJAY
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-018-001/194
(BARKOLA)
|
1709001018NRG23040520220042783
|
04/05/2022
|
NATTHU RAYA
|
1709001018WL006616
|
NATTHU RAYA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
NATTHURAYA
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-018-001/215
(BARKOLA)
|
1709001018NRG23040520220042784
|
04/05/2022
|
HEERALAL
|
1709001018WL006616
|
HEERALAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
HEERALAL
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-018-001/222
(BARKOLA)
|
1709001018NRG23040520220042786
|
04/05/2022
|
Mr. SURESH LODH
|
1709001018WL006616
|
Mr. SURESH LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
Mr.SURESHLODH
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-018-001/222
(BARKOLA)
|
1709001018NRG23040520220042787
|
04/05/2022
|
SHANTIBAI
|
1709001018WL006616
|
SHANTIBAI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
SHANTIBAI
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-018-001/225-A
(BARKOLA)
|
1709001018NRG23040520220042788
|
04/05/2022
|
BUTOO PAL
|
1709001018WL006616
|
BUTOO PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
BUTOOPAL
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-018-001/230-D
(BARKOLA)
|
1709001018NRG23040520220042795
|
04/05/2022
|
bhart kondar
|
1709001018WL006616
|
bhart kondar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
bhartkondar
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-018-001/230-D
(BARKOLA)
|
1709001018NRG23040520220042794
|
04/05/2022
|
bhart kondar
|
1709001018WL006616
|
bhart kondar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
bhartkondar
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-018-001/24-A
(BARKOLA)
|
1709001018NRG23040520220042797
|
04/05/2022
|
Bashnti kevat
|
1709001018WL006616
|
Bashnti kevat
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
Bashntikevat
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-018-001/24-A
(BARKOLA)
|
1709001018NRG23040520220042796
|
04/05/2022
|
Bashnti kevat
|
1709001018WL006616
|
Bashnti kevat
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
Bashntikevat
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-018-001/24-B
(BARKOLA)
|
1709001018NRG23040520220042799
|
04/05/2022
|
shivnarayan
|
1709001018WL006616
|
shivnarayan
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
shivnarayan
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-018-001/264-C
(BARKOLA)
|
1709001018NRG23040520220042801
|
04/05/2022
|
mahendr adiwashi
|
1709001018WL006616
|
mahendr adiwashi
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
mahendradiwashi
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-018-001/264-C
(BARKOLA)
|
1709001018NRG23040520220042800
|
04/05/2022
|
mahendr adiwashi
|
1709001018WL006616
|
mahendr adiwashi
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
mahendradiwashi
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-018-001/277
(BARKOLA)
|
1709001018NRG23040520220042802
|
04/05/2022
|
kishn
|
1709001018WL006616
|
kishn
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
kishn
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-018-001/280
(BARKOLA)
|
1709001018NRG23040520220042804
|
04/05/2022
|
ramlal aadiwashi
|
1709001018WL006616
|
ramlal aadiwashi
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
ramlalaadiwashi
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-018-001/280
(BARKOLA)
|
1709001018NRG23040520220042803
|
04/05/2022
|
ramlal aadiwashi
|
1709001018WL006616
|
ramlal aadiwashi
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
ramlalaadiwashi
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-018-001/298
(BARKOLA)
|
1709001018NRG23040520220042806
|
04/05/2022
|
THAKURDEEN PRAJAPATI
|
1709001018WL006616
|
THAKURDEEN PRAJAPATI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
THAKURDEENPRAJAPATI
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-018-001/327-C
(BARKOLA)
|
1709001018NRG23040520220042808
|
04/05/2022
|
rameswar aadiwashi
|
1709001018WL006616
|
rameswar aadiwashi
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
rameswaraadiwashi
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-018-001/327-C
(BARKOLA)
|
1709001018NRG23040520220042807
|
04/05/2022
|
rameswar aadiwashi
|
1709001018WL006616
|
rameswar aadiwashi
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
rameswaraadiwashi
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-018-001/363-A
(BARKOLA)
|
1709001018NRG23040520220042812
|
04/05/2022
|
RAMDEEN AHIRWAR
|
1709001018WL006616
|
RAMDEEN AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
RAMDEENAHIRWAR
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-018-001/363-A
(BARKOLA)
|
1709001018NRG23040520220042811
|
04/05/2022
|
RAMDEEN AHIRWAR
|
1709001018WL006616
|
RAMDEEN AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
RAMDEENAHIRWAR
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-018-001/427
(BARKOLA)
|
1709001018NRG23040520220042813
|
04/05/2022
|
THAKURDEEN AKHLESH
|
1709001018WL006616
|
THAKURDEEN AKHLESH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
THAKURDEENAKHLESH
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-018-001/434
(BARKOLA)
|
1709001018NRG23040520220042816
|
04/05/2022
|
BIRANIYA
|
1709001018WL006616
|
BIRANIYA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
BIRANIYA
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-018-001/447
(BARKOLA)
|
1709001018NRG23040520220042818
|
04/05/2022
|
DEVIDEEN
|
1709001018WL006616
|
DEVIDEEN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
DEVIDEEN
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-018-001/447
(BARKOLA)
|
1709001018NRG23040520220042817
|
04/05/2022
|
DEVIDEEN
|
1709001018WL006616
|
DEVIDEEN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
DEVIDEEN
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-018-001/455
(BARKOLA)
|
1709001018NRG23040520220042820
|
04/05/2022
|
RACHNA LAKHER
|
1709001018WL006616
|
RACHNA LAKHER
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
RACHNALAKHER
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-018-001/455-A
(BARKOLA)
|
1709001018NRG23040520220042821
|
04/05/2022
|
MANEESHA LAKHER
|
1709001018WL006616
|
MANEESHA LAKHER
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
MANEESHALAKHER
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-018-001/59-A
(BARKOLA)
|
1709001018NRG23040520220042825
|
04/05/2022
|
rashna kewat
|
1709001018WL006616
|
rashna kewat
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
rashnakewat
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-018-001/59-A
(BARKOLA)
|
1709001018NRG23040520220042824
|
04/05/2022
|
rashna kewat
|
1709001018WL006616
|
rashna kewat
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
rashnakewat
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-018-001/6-A
(BARKOLA)
|
1709001018NRG23040520220042826
|
04/05/2022
|
RAJKUMARI YADAV
|
1709001018WL006616
|
RAJKUMARI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
RAJKUMARIYADAV
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-018-001/64
(BARKOLA)
|
1709001018NRG23040520220042830
|
04/05/2022
|
BHURA
|
1709001018WL006616
|
BHURA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
BHURA
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-018-001/67-A
(BARKOLA)
|
1709001018NRG23040520220042835
|
04/05/2022
|
SHIVRAM KEWAT
|
1709001018WL006616
|
SHIVRAM KEWAT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
SHIVRAMKEWAT
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-018-001/67-A
(BARKOLA)
|
1709001018NRG23040520220042834
|
04/05/2022
|
SHIVRAM KEWAT
|
1709001018WL006616
|
SHIVRAM KEWAT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
SHIVRAMKEWAT
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-018-001/67-A
(BARKOLA)
|
1709001018NRG23040520220042833
|
04/05/2022
|
SHIVRAM KEWAT
|
1709001018WL006616
|
SHIVRAM KEWAT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
SHIVRAMKEWAT
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-018-001/67-A
(BARKOLA)
|
1709001018NRG23040520220042832
|
04/05/2022
|
SHIVRAM KEWAT
|
1709001018WL006616
|
SHIVRAM KEWAT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
SHIVRAMKEWAT
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-018-001/67-A
(BARKOLA)
|
1709001018NRG23040520220042831
|
04/05/2022
|
SHIVRAM KEWAT
|
1709001018WL006616
|
SHIVRAM KEWAT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
SHIVRAMKEWAT
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-018-001/74-A
(BARKOLA)
|
1709001018NRG23040520220042836
|
04/05/2022
|
daduram
|
1709001018WL006616
|
daduram
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
daduram
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-018-001/91
(BARKOLA)
|
1709001018NRG23040520220042839
|
04/05/2022
|
kalla
|
1709001018WL006616
|
kalla
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
kalla
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-018-001/92
(BARKOLA)
|
1709001018NRG23040520220042841
|
04/05/2022
|
MUNNILAL
|
1709001018WL006616
|
MUNNILAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
MUNNILAL
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-038-001/415
(SIDDHAPUR)
|
1709001038NRG23040520220042637
|
04/05/2022
|
RAJKUMARI PATEL
|
1709001038WL006603
|
RAJKUMARI PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
RAJKUMARIPATEL
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-058-001/26
(CHANDOURA)
|
1709001058NRG23040520220042897
|
04/05/2022
|
rachana lodh
|
1709001058WL006634
|
rachana lodh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
rachanalodh
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-058-001/35
(CHANDOURA)
|
1709001058NRG23040520220042901
|
04/05/2022
|
vandna
|
1709001058WL006634
|
vandna
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
vandna
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-058-002/147
(CHANDOURA)
|
1709001058NRG23040520220042904
|
04/05/2022
|
Minta
|
1709001058WL006634
|
Minta
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
Minta
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-058-002/185
(CHANDOURA)
|
1709001058NRG23040520220042907
|
04/05/2022
|
munna lodh
|
1709001058WL006634
|
munna lodh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
munnalodh
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-058-002/185
(CHANDOURA)
|
1709001058NRG23040520220042908
|
04/05/2022
|
shyambabu lodh
|
1709001058WL006634
|
shyambabu lodh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
shyambabulodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72216
|
72216
|
|
|
|
|
|
|
|
|
62
|
AJAIGARH
|
MP-09-001-058-002/131
(CHANDOURA)
|
1709001058NRG23040520220042903
|
04/05/2022
|
Golho
|
1709001058WL006634
|
Golho
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
Golho
|
(000000)
|
|
63
|
AJAIGARH
|
MP-09-001-058-002/131
(CHANDOURA)
|
1709001058NRG23040520220042902
|
04/05/2022
|
Golho
|
1709001058WL006634
|
Golho
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
Golho
|
(000000)
|
|
64
|
AJAIGARH
|
MP-09-001-058-002/185
(CHANDOURA)
|
1709001058NRG23040520220042909
|
04/05/2022
|
ashok lodh
|
1709001058WL006634
|
ashok lodh
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685867934
|
|
ashoklodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78336
|
78336
|
|
|
|
|
|
|
|