|
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-09-001-030-001/55
(SINGHPUR)
|
1709001030NRG23311020220404705
|
31/10/2022
|
PRAMOD KUMAR MISHRA
|
1709001030WL055077
|
PRAMOD KUMAR MISHRA
|
00089
|
CBIN0282718
|
2856
|
2856
|
Processed
|
05/11/2022
|
|
035431199
|
|
PRAMODKUMARMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-009-001/10-B
(PADARAHA)
|
1709001009NRG23311020220404660
|
31/10/2022
|
BHAIYARAM SEN
|
1709001009WL055072
|
BHAIYARAM SEN
|
00415
|
SBIN0002817
|
612
|
612
|
Processed
|
05/11/2022
|
|
035431199
|
|
BHAIYARAMSEN
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-009-001/10-B
(PADARAHA)
|
1709001009NRG23311020220404659
|
31/10/2022
|
BHAIYARAM SEN
|
1709001009WL055072
|
BHAIYARAM SEN
|
00415
|
SBIN0002817
|
612
|
612
|
Processed
|
05/11/2022
|
|
035431199
|
|
BHAIYARAMSEN
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-009-001/150-C
(PADARAHA)
|
1709001009NRG23311020220404663
|
31/10/2022
|
Suresh kumar yadav
|
1709001009WL055072
|
Suresh kumar yadav
|
00415
|
SBIN0002817
|
612
|
612
|
Processed
|
05/11/2022
|
|
035431199
|
|
Sureshkumaryadav
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-009-001/241
(PADARAHA)
|
1709001009NRG23311020220404665
|
31/10/2022
|
KALICHARAN YADAV
|
1709001009WL055072
|
KALICHARAN YADAV
|
00415
|
SBIN0002817
|
612
|
612
|
Processed
|
05/11/2022
|
|
035431199
|
|
KALICHARANYADAV
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-009-001/250-A
(PADARAHA)
|
1709001009NRG23311020220404667
|
31/10/2022
|
Gorelal rajak
|
1709001009WL055072
|
Gorelal rajak
|
00415
|
SBIN0002817
|
612
|
612
|
Processed
|
05/11/2022
|
|
035431199
|
|
Gorelalrajak
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-009-001/250-A
(PADARAHA)
|
1709001009NRG23311020220404666
|
31/10/2022
|
Gorelal rajak
|
1709001009WL055072
|
Gorelal rajak
|
00415
|
SBIN0002817
|
612
|
612
|
Processed
|
05/11/2022
|
|
035431199
|
|
Gorelalrajak
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-009-001/252
(PADARAHA)
|
1709001009NRG23311020220404668
|
31/10/2022
|
devideen
|
1709001009WL055072
|
devideen
|
00415
|
SBIN0002817
|
612
|
612
|
Processed
|
05/11/2022
|
|
035431199
|
|
devideen
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-009-001/335-A
(PADARAHA)
|
1709001009NRG23311020220404672
|
31/10/2022
|
ASHOK KUMAR AHIRWAR
|
1709001009WL055072
|
ASHOK KUMAR AHIRWAR
|
00415
|
SBIN0002817
|
612
|
612
|
Processed
|
05/11/2022
|
|
035431199
|
|
ASHOKKUMARAHIRWAR
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-009-001/49
(PADARAHA)
|
1709001009NRG23311020220404679
|
31/10/2022
|
PAWAN KUMAR YADAV
|
1709001009WL055072
|
PAWAN KUMAR YADAV
|
00415
|
SBIN0002817
|
612
|
612
|
Processed
|
05/11/2022
|
|
035431199
|
|
PAWANKUMARYADAV
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-009-001/76
(PADARAHA)
|
1709001009NRG23311020220404684
|
31/10/2022
|
Bhoora yadav
|
1709001009WL055072
|
Bhoora yadav
|
00415
|
SBIN0002817
|
612
|
612
|
Processed
|
05/11/2022
|
|
035431199
|
|
Bhoorayadav
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-009-001/77-B
(PADARAHA)
|
1709001009NRG23311020220404687
|
31/10/2022
|
SHAKUN YADAV
|
1709001009WL055072
|
SHAKUN YADAV
|
00415
|
SBIN0002817
|
612
|
612
|
Processed
|
05/11/2022
|
|
035431199
|
|
SHAKUNYADAV
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-009-001/77-B
(PADARAHA)
|
1709001009NRG23311020220404686
|
31/10/2022
|
SHAKUN YADAV
|
1709001009WL055072
|
SHAKUN YADAV
|
00415
|
SBIN0002817
|
612
|
612
|
Processed
|
05/11/2022
|
|
035431199
|
|
SHAKUNYADAV
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-009-001/80-C
(PADARAHA)
|
1709001009NRG23311020220404689
|
31/10/2022
|
Ravi
|
1709001009WL055072
|
Ravi
|
00415
|
SBIN0002817
|
612
|
612
|
Processed
|
05/11/2022
|
|
035431199
|
|
Ravi
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-009-001/80-C
(PADARAHA)
|
1709001009NRG23311020220404688
|
31/10/2022
|
Ravi
|
1709001009WL055072
|
Ravi
|
00415
|
SBIN0002817
|
612
|
612
|
Processed
|
05/11/2022
|
|
035431199
|
|
Ravi
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-009-001/84-B
(PADARAHA)
|
1709001009NRG23311020220404693
|
31/10/2022
|
HALKE YADAV
|
1709001009WL055072
|
HALKE YADAV
|
00415
|
SBIN0002817
|
612
|
612
|
Processed
|
05/11/2022
|
|
035431199
|
|
HALKEYADAV
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-009-001/84-B
(PADARAHA)
|
1709001009NRG23311020220404692
|
31/10/2022
|
HALKE YADAV
|
1709001009WL055072
|
HALKE YADAV
|
00415
|
SBIN0002817
|
612
|
612
|
Processed
|
05/11/2022
|
|
035431199
|
|
HALKEYADAV
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-009-001/84-C
(PADARAHA)
|
1709001009NRG23311020220404695
|
31/10/2022
|
AKHILESH YADAV
|
1709001009WL055072
|
AKHILESH YADAV
|
00415
|
SBIN0002817
|
612
|
612
|
Processed
|
05/11/2022
|
|
035431199
|
|
AKHILESHYADAV
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-009-001/84-C
(PADARAHA)
|
1709001009NRG23311020220404694
|
31/10/2022
|
AKHILESH YADAV
|
1709001009WL055072
|
AKHILESH YADAV
|
00415
|
SBIN0002817
|
612
|
612
|
Processed
|
05/11/2022
|
|
035431199
|
|
AKHILESHYADAV
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-012-001/116
(MAJHGAYN)
|
1709001012NRG23311020220404727
|
31/10/2022
|
KUSUM KHANGAR
|
1709001012WL055086
|
KUSUM KHANGAR
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
05/11/2022
|
|
035431199
|
|
KUSUMKHANGAR
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-012-001/116
(MAJHGAYN)
|
1709001012NRG23311020220404726
|
31/10/2022
|
SHEETAL
|
1709001012WL055086
|
SHEETAL
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
05/11/2022
|
|
035431199
|
|
SHEETAL
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-012-001/116
(MAJHGAYN)
|
1709001012NRG23311020220404725
|
31/10/2022
|
SHEETAL
|
1709001012WL055086
|
SHEETAL
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
05/11/2022
|
|
035431199
|
|
SHEETAL
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-012-001/121
(MAJHGAYN)
|
1709001012NRG23311020220404717
|
31/10/2022
|
HORILAL
|
1709001012WL055083
|
HORILAL
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
05/11/2022
|
|
035431199
|
|
HORILAL
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-012-001/121
(MAJHGAYN)
|
1709001012NRG23311020220404716
|
31/10/2022
|
NANHE
|
1709001012WL055083
|
NANHE
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
05/11/2022
|
|
035431199
|
|
NANHE
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-012-001/121
(MAJHGAYN)
|
1709001012NRG23311020220404715
|
31/10/2022
|
NANHE
|
1709001012WL055083
|
NANHE
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
05/11/2022
|
|
035431199
|
|
NANHE
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-012-001/121
(MAJHGAYN)
|
1709001012NRG23311020220404718
|
31/10/2022
|
NANHE
|
1709001012WL055083
|
NANHE
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
05/11/2022
|
|
035431199
|
|
NANHE
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-012-001/139
(MAJHGAYN)
|
1709001012NRG23311020220404709
|
31/10/2022
|
ANANDI
|
1709001012WL055081
|
ANANDI
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
05/11/2022
|
|
035431199
|
|
ANANDI
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-012-001/144
(MAJHGAYN)
|
1709001012NRG23311020220404724
|
31/10/2022
|
RAMOUTAR
|
1709001012WL055085
|
RAMOUTAR
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
05/11/2022
|
|
035431199
|
|
RAMOUTAR
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-012-001/144
(MAJHGAYN)
|
1709001012NRG23311020220404721
|
31/10/2022
|
RAMOUTAR
|
1709001012WL055085
|
RAMOUTAR
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
05/11/2022
|
|
035431199
|
|
RAMOUTAR
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-012-001/145
(MAJHGAYN)
|
1709001012NRG23311020220404720
|
31/10/2022
|
Shakuntla
|
1709001012WL055084
|
Shakuntla
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
05/11/2022
|
|
035431199
|
|
Shakuntla
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-012-001/145
(MAJHGAYN)
|
1709001012NRG23311020220404719
|
31/10/2022
|
Shakuntla
|
1709001012WL055084
|
Shakuntla
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
05/11/2022
|
|
035431199
|
|
Shakuntla
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-012-001/1910-A
(MAJHGAYN)
|
1709001012NRG23311020220404714
|
31/10/2022
|
ABHILASHA
|
1709001012WL055082
|
ABHILASHA
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
05/11/2022
|
|
035431199
|
|
ABHILASHA
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-012-001/1910-A
(MAJHGAYN)
|
1709001012NRG23311020220404713
|
31/10/2022
|
ABHILASHA
|
1709001012WL055082
|
ABHILASHA
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
05/11/2022
|
|
035431199
|
|
ABHILASHA
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-012-001/1910-A
(MAJHGAYN)
|
1709001012NRG23311020220404712
|
31/10/2022
|
ABHILASHA
|
1709001012WL055082
|
ABHILASHA
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
05/11/2022
|
|
035431199
|
|
ABHILASHA
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-012-001/2005
(MAJHGAYN)
|
1709001012NRG23311020220404987
|
31/10/2022
|
RAM BABU AHIRWAR
|
1709001012WL055147
|
RAM BABU AHIRWAR
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
05/11/2022
|
|
035431199
|
|
RAMBABUAHIRWAR
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-012-001/2005
(MAJHGAYN)
|
1709001012NRG23311020220404986
|
31/10/2022
|
RAM BABU AHIRWAR
|
1709001012WL055147
|
RAM BABU AHIRWAR
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
05/11/2022
|
|
035431199
|
|
RAMBABUAHIRWAR
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-012-001/2005
(MAJHGAYN)
|
1709001012NRG23311020220404985
|
31/10/2022
|
RAM BABU AHIRWAR
|
1709001012WL055147
|
RAM BABU AHIRWAR
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
05/11/2022
|
|
035431199
|
|
RAMBABUAHIRWAR
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-012-001/2401
(MAJHGAYN)
|
1709001012NRG23311020220404711
|
31/10/2022
|
BRAJKUMARI YADAV
|
1709001012WL055081
|
BRAJKUMARI YADAV
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
05/11/2022
|
|
035431199
|
|
BRAJKUMARIYADAV
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-012-001/2401
(MAJHGAYN)
|
1709001012NRG23311020220404710
|
31/10/2022
|
BRAJKUMARI YADAV
|
1709001012WL055081
|
BRAJKUMARI YADAV
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
05/11/2022
|
|
035431199
|
|
BRAJKUMARIYADAV
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-030-001/302
(SINGHPUR)
|
1709001030NRG23311020220404708
|
31/10/2022
|
BHAWANEEDEEN
|
1709001030WL055080
|
BHAWANEEDEEN
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
05/11/2022
|
|
035431199
|
|
BHAWANEEDEEN
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-030-001/390-A
(SINGHPUR)
|
1709001030NRG23311020220404704
|
31/10/2022
|
RAMESWAR KONDAR
|
1709001030WL055076
|
RAMESWAR KONDAR
|
00415
|
SBIN0002817
|
2856
|
2856
|
Processed
|
05/11/2022
|
|
035431199
|
|
RAMESWARKONDAR
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-030-001/508
(SINGHPUR)
|
1709001030NRG23311020220404706
|
31/10/2022
|
BETA LAL KACHHI
|
1709001030WL055078
|
BETA LAL KACHHI
|
00415
|
SBIN0002817
|
2856
|
2856
|
Processed
|
05/11/2022
|
|
035431199
|
|
BETALALKACHHI
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-030-001/561
(SINGHPUR)
|
1709001030NRG23311020220404703
|
31/10/2022
|
SHANTII BHURJI
|
1709001030WL055075
|
SHANTII BHURJI
|
00415
|
SBIN0002817
|
2856
|
2856
|
Processed
|
05/11/2022
|
|
035431199
|
|
SHANTIIBHURJI
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-033-001/248
(PRATAP PUR)
|
1709001033NRG23311020220404921
|
31/10/2022
|
minta pal
|
1709001033WL055134
|
minta pal
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
035431199
|
|
mintapal
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-042-003/47
(RAJAPUR)
|
1709001042NRG23301020220404513
|
31/10/2022
|
ASHOK RAJPOOT
|
1709001042WL055034
|
ASHOK RAJPOOT
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
035431199
|
|
ASHOKRAJPOOT
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-042-003/47
(RAJAPUR)
|
1709001042NRG23301020220404515
|
31/10/2022
|
RAJ KUMARI
|
1709001042WL055034
|
RAJ KUMARI
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
035431199
|
|
RAJKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37332
|
37332
|
|
|
|
|
|
|
|
|
47
|
AJAIGARH
|
MP-09-001-009-001/100-A
(PADARAHA)
|
1709001009NRG23311020220404661
|
31/10/2022
|
Gomti and halke yadav
|
1709001009WL055072
|
Gomti and halke yadav
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
05/11/2022
|
|
035431199
|
|
Gomtiandhalkeyadav
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-009-001/236
(PADARAHA)
|
1709001009NRG23311020220404664
|
31/10/2022
|
durgadeen
|
1709001009WL055072
|
durgadeen
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
05/11/2022
|
|
035431199
|
|
durgadeen
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-009-001/335-B
(PADARAHA)
|
1709001009NRG23311020220404673
|
31/10/2022
|
SANTOSH AHIRWAR
|
1709001009WL055072
|
SANTOSH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
05/11/2022
|
|
035431199
|
|
SANTOSHAHIRWAR
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-009-001/335-C
(PADARAHA)
|
1709001009NRG23311020220404674
|
31/10/2022
|
HARI YADAV
|
1709001009WL055072
|
HARI YADAV
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
05/11/2022
|
|
035431199
|
|
HARIYADAV
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-009-001/35
(PADARAHA)
|
1709001009NRG23311020220404675
|
31/10/2022
|
GAYA
|
1709001009WL055072
|
GAYA
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
05/11/2022
|
|
035431199
|
|
GAYA
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-009-001/41
(PADARAHA)
|
1709001009NRG23311020220404677
|
31/10/2022
|
Rambabu yadav
|
1709001009WL055072
|
Rambabu yadav
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
05/11/2022
|
|
035431199
|
|
Rambabuyadav
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-009-001/41
(PADARAHA)
|
1709001009NRG23311020220404676
|
31/10/2022
|
Rambabu yadav
|
1709001009WL055072
|
Rambabu yadav
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
05/11/2022
|
|
035431199
|
|
Rambabuyadav
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-009-001/66-A
(PADARAHA)
|
1709001009NRG23311020220404681
|
31/10/2022
|
Hakku yadav
|
1709001009WL055072
|
Hakku yadav
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
05/11/2022
|
|
035431199
|
|
Hakkuyadav
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-009-001/68-B
(PADARAHA)
|
1709001009NRG23311020220404683
|
31/10/2022
|
Barelal yadav
|
1709001009WL055072
|
Barelal yadav
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
05/11/2022
|
|
035431199
|
|
Barelalyadav
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-009-001/68-B
(PADARAHA)
|
1709001009NRG23311020220404682
|
31/10/2022
|
Barelala yadav
|
1709001009WL055072
|
Barelala yadav
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
05/11/2022
|
|
035431199
|
|
Barelalayadav
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-009-001/77-A
(PADARAHA)
|
1709001009NRG23311020220404685
|
31/10/2022
|
JAIRAM YADAV
|
1709001009WL055072
|
JAIRAM YADAV
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
05/11/2022
|
|
035431199
|
|
JAIRAMYADAV
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-009-001/84-A
(PADARAHA)
|
1709001009NRG23311020220404691
|
31/10/2022
|
PUSHPENDRA YADAV
|
1709001009WL055072
|
PUSHPENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
05/11/2022
|
|
035431199
|
|
PUSHPENDRAYADAV
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-009-001/84-A
(PADARAHA)
|
1709001009NRG23311020220404690
|
31/10/2022
|
PUSHPENDRA YADAV
|
1709001009WL055072
|
PUSHPENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
05/11/2022
|
|
035431199
|
|
PUSHPENDRAYADAV
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-048-001/170
(KHORA)
|
1709001048NRG23311020220404752
|
31/10/2022
|
BANDRI LODH
|
1709001048WL055097
|
BANDRI LODH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
035431199
|
|
BANDRILODH
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-048-001/170
(KHORA)
|
1709001048NRG23311020220404751
|
31/10/2022
|
Lalbabu Lodh
|
1709001048WL055097
|
Lalbabu Lodh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/11/2022
|
|
035431199
|
|
LalbabuLodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|