|
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-09-001-060-001/91
(CHHTAINI)
|
1709001060NRG23180520220077603
|
19/05/2022
|
natthu prasad
|
1709001060WL010881
|
natthu prasad
|
00048
|
BKID0009443
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
natthuprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-030-001/551-B
(SINGHPUR)
|
1709001030NRG23180520220077566
|
19/05/2022
|
RAJESH KUMAR
|
1709001030WL010865
|
RAJESH KUMAR
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
RAJESHKUMAR
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-060-001/123
(CHHTAINI)
|
1709001060NRG23180520220077627
|
19/05/2022
|
JOYTI DEVI SEN
|
1709001060WL010887
|
JOYTI DEVI SEN
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
JOYTIDEVISEN
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-060-001/123
(CHHTAINI)
|
1709001060NRG23180520220077628
|
19/05/2022
|
PREMBABU SEN
|
1709001060WL010887
|
PREMBABU SEN
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
PREMBABUSEN
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-060-001/123
(CHHTAINI)
|
1709001060NRG23180520220077626
|
19/05/2022
|
SITARAM
|
1709001060WL010887
|
SITARAM
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
SITARAM
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-060-001/123
(CHHTAINI)
|
1709001060NRG23180520220077625
|
19/05/2022
|
SITARAM
|
1709001060WL010887
|
SITARAM
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
SITARAM
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-060-001/149
(CHHTAINI)
|
1709001060NRG23180520220077584
|
19/05/2022
|
raju lodh
|
1709001060WL010875
|
raju lodh
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
rajulodh
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-060-001/149
(CHHTAINI)
|
1709001060NRG23180520220077583
|
19/05/2022
|
raju lodh
|
1709001060WL010875
|
raju lodh
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
rajulodh
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-060-001/228
(CHHTAINI)
|
1709001060NRG23180520220077610
|
19/05/2022
|
GULAB
|
1709001060WL010883
|
GULAB
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
GULAB
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-060-001/228
(CHHTAINI)
|
1709001060NRG23180520220077609
|
19/05/2022
|
GULAB
|
1709001060WL010883
|
GULAB
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
GULAB
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-060-001/228
(CHHTAINI)
|
1709001060NRG23180520220077611
|
19/05/2022
|
sangeeta devi lodh
|
1709001060WL010883
|
sangeeta devi lodh
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
sangeetadevilodh
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-060-001/232
(CHHTAINI)
|
1709001060NRG23180520220077591
|
19/05/2022
|
archana pal
|
1709001060WL010876
|
archana pal
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
archanapal
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-060-001/261
(CHHTAINI)
|
1709001060NRG23180520220077599
|
19/05/2022
|
kamalesh pal
|
1709001060WL010879
|
kamalesh pal
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
kamaleshpal
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-060-001/261
(CHHTAINI)
|
1709001060NRG23180520220077600
|
19/05/2022
|
munni devi pal
|
1709001060WL010879
|
munni devi pal
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
munnidevipal
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-060-001/261
(CHHTAINI)
|
1709001060NRG23180520220077598
|
19/05/2022
|
RAMESH
|
1709001060WL010879
|
RAMESH
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
RAMESH
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-060-001/261
(CHHTAINI)
|
1709001060NRG23180520220077596
|
19/05/2022
|
RAMLAKHAN
|
1709001060WL010879
|
RAMLAKHAN
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
RAMLAKHAN
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-060-001/38
(CHHTAINI)
|
1709001060NRG23180520220077587
|
19/05/2022
|
Lalbahadur
|
1709001060WL010875
|
Lalbahadur
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
Lalbahadur
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-060-001/53
(CHHTAINI)
|
1709001060NRG23180520220077612
|
19/05/2022
|
RAMAYAN
|
1709001060WL010883
|
RAMAYAN
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
RAMAYAN
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-060-001/56
(CHHTAINI)
|
1709001060NRG23180520220077620
|
19/05/2022
|
mahesh kumar sen
|
1709001060WL010885
|
mahesh kumar sen
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
maheshkumarsen
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-060-001/91
(CHHTAINI)
|
1709001060NRG23180520220077605
|
19/05/2022
|
gyanendra
|
1709001060WL010881
|
gyanendra
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
gyanendra
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-060-001/91
(CHHTAINI)
|
1709001060NRG23180520220077606
|
19/05/2022
|
jeetendra
|
1709001060WL010881
|
jeetendra
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
jeetendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
22
|
AJAIGARH
|
MP-09-001-030-001/107-C
(SINGHPUR)
|
1709001030NRG23180520220077577
|
19/05/2022
|
ISMAEEL KHAN
|
1709001030WL010871
|
ISMAEEL KHAN
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
ISMAEELKHAN
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-030-001/113
(SINGHPUR)
|
1709001030NRG23180520220077576
|
19/05/2022
|
omprakash pathak
|
1709001030WL010870
|
omprakash pathak
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
omprakashpathak
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-030-001/113
(SINGHPUR)
|
1709001030NRG23180520220077575
|
19/05/2022
|
omprakash pathak
|
1709001030WL010870
|
omprakash pathak
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
omprakashpathak
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-030-001/12966
(SINGHPUR)
|
1709001030NRG23180520220077608
|
19/05/2022
|
ramesh
|
1709001030WL010882
|
ramesh
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
ramesh
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-030-001/12966
(SINGHPUR)
|
1709001030NRG23180520220077607
|
19/05/2022
|
ramesh
|
1709001030WL010882
|
ramesh
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
ramesh
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-030-001/13041
(SINGHPUR)
|
1709001030NRG23180520220077570
|
19/05/2022
|
Bhan Singh
|
1709001030WL010867
|
Bhan Singh
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
BhanSingh
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-030-001/131-B
(SINGHPUR)
|
1709001030NRG23180520220077593
|
19/05/2022
|
CHANDRAKALI
|
1709001030WL010877
|
CHANDRAKALI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
CHANDRAKALI
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-030-001/131-B
(SINGHPUR)
|
1709001030NRG23180520220077592
|
19/05/2022
|
CHANDRAKALI NAMDEV
|
1709001030WL010877
|
CHANDRAKALI NAMDEV
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
CHANDRAKALINAMDEV
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-030-001/132-B
(SINGHPUR)
|
1709001030NRG23180520220077665
|
19/05/2022
|
krishn kumar
|
1709001030WL010908
|
krishn kumar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885644702
|
|
krishnkumar
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-030-001/30
(SINGHPUR)
|
1709001030NRG23180520220077664
|
19/05/2022
|
MAINA SONI
|
1709001030WL010907
|
MAINA SONI
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
26/05/2022
|
|
885644702
|
|
MAINASONI
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-030-001/30
(SINGHPUR)
|
1709001030NRG23180520220077663
|
19/05/2022
|
MAINA SONI
|
1709001030WL010907
|
MAINA SONI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885644702
|
|
MAINASONI
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-030-001/362
(SINGHPUR)
|
1709001030NRG23180520220077662
|
19/05/2022
|
RAJA VISHWAKARMA
|
1709001030WL010906
|
RAJA VISHWAKARMA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885644702
|
|
RAJAVISHWAKARMA
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-030-001/362
(SINGHPUR)
|
1709001030NRG23180520220077661
|
19/05/2022
|
RAJA VISHWAKARMA
|
1709001030WL010906
|
RAJA VISHWAKARMA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885644702
|
|
RAJAVISHWAKARMA
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-030-001/362
(SINGHPUR)
|
1709001030NRG23180520220077660
|
19/05/2022
|
RAJA VISHWAKARMA
|
1709001030WL010906
|
RAJA VISHWAKARMA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885644702
|
|
RAJAVISHWAKARMA
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-030-001/475
(SINGHPUR)
|
1709001030NRG23180520220077667
|
19/05/2022
|
durga prasad
|
1709001030WL010909
|
durga prasad
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885644702
|
|
durgaprasad
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-030-001/475
(SINGHPUR)
|
1709001030NRG23180520220077666
|
19/05/2022
|
durga prasad
|
1709001030WL010909
|
durga prasad
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885644702
|
|
durgaprasad
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-030-001/475
(SINGHPUR)
|
1709001030NRG23180520220077668
|
19/05/2022
|
DURGA PRASAD VISHWAKARMA
|
1709001030WL010909
|
DURGA PRASAD VISHWAKARMA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885644702
|
|
DURGAPRASADVISHWAKARMA
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-030-001/488-B
(SINGHPUR)
|
1709001030NRG23180520220077615
|
19/05/2022
|
BALKRISHAN PRAJAPATI
|
1709001030WL010884
|
BALKRISHAN PRAJAPATI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
BALKRISHANPRAJAPATI
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-030-001/488-B
(SINGHPUR)
|
1709001030NRG23180520220077614
|
19/05/2022
|
BALKRISHAN PRAJAPATI
|
1709001030WL010884
|
BALKRISHAN PRAJAPATI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
BALKRISHANPRAJAPATI
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-030-001/520
(SINGHPUR)
|
1709001030NRG23180520220077639
|
19/05/2022
|
mangal singh
|
1709001030WL010893
|
mangal singh
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
mangalsingh
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-030-001/551-B
(SINGHPUR)
|
1709001030NRG23180520220077567
|
19/05/2022
|
NEETA DEVI KUSHWAHA
|
1709001030WL010865
|
NEETA DEVI KUSHWAHA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
NEETADEVIKUSHWAHA
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-030-001/554
(SINGHPUR)
|
1709001030NRG23180520220077594
|
19/05/2022
|
daudayal tiwari
|
1709001030WL010878
|
daudayal tiwari
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
daudayaltiwari
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-030-001/62
(SINGHPUR)
|
1709001030NRG23180520220077623
|
19/05/2022
|
BABU
|
1709001030WL010886
|
BABU
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
BABU
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-030-001/62
(SINGHPUR)
|
1709001030NRG23180520220077624
|
19/05/2022
|
BABU PAAL
|
1709001030WL010886
|
BABU PAAL
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
BABUPAAL
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-030-001/62
(SINGHPUR)
|
1709001030NRG23180520220077621
|
19/05/2022
|
BABU PAL
|
1709001030WL010886
|
BABU PAL
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
BABUPAL
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-030-001/636-D
(SINGHPUR)
|
1709001030NRG23180520220077572
|
19/05/2022
|
IMRAN BEG
|
1709001030WL010868
|
IMRAN BEG
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
IMRANBEG
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-030-001/636-D
(SINGHPUR)
|
1709001030NRG23180520220077571
|
19/05/2022
|
IMRAN BEG
|
1709001030WL010868
|
IMRAN BEG
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
IMRANBEG
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-030-001/65
(SINGHPUR)
|
1709001030NRG23180520220077578
|
19/05/2022
|
RAM PYARI SAHU
|
1709001030WL010872
|
RAM PYARI SAHU
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
RAMPYARISAHU
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-030-001/725-B
(SINGHPUR)
|
1709001030NRG23180520220077582
|
19/05/2022
|
Priti pal
|
1709001030WL010874
|
Priti pal
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
Pritipal
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-030-001/725-B
(SINGHPUR)
|
1709001030NRG23180520220077581
|
19/05/2022
|
Rammilan pal
|
1709001030WL010874
|
Rammilan pal
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
Rammilanpal
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-030-001/731
(SINGHPUR)
|
1709001030NRG23180520220077632
|
19/05/2022
|
CHUNNU LAL KORI
|
1709001030WL010889
|
CHUNNU LAL KORI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
CHUNNULALKORI
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-030-001/731
(SINGHPUR)
|
1709001030NRG23180520220077631
|
19/05/2022
|
CHUNNU LAL KORI
|
1709001030WL010889
|
CHUNNU LAL KORI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
CHUNNULALKORI
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-030-001/748
(SINGHPUR)
|
1709001030NRG23180520220077580
|
19/05/2022
|
HALKI AHIRWAR
|
1709001030WL010873
|
HALKI AHIRWAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
HALKIAHIRWAR
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-030-001/748
(SINGHPUR)
|
1709001030NRG23180520220077579
|
19/05/2022
|
HALKI AHIRWAR
|
1709001030WL010873
|
HALKI AHIRWAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
HALKIAHIRWAR
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-030-001/85
(SINGHPUR)
|
1709001030NRG23180520220077659
|
19/05/2022
|
PANNA LAL RAO
|
1709001030WL010905
|
PANNA LAL RAO
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
PANNALALRAO
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-030-001/85
(SINGHPUR)
|
1709001030NRG23180520220077658
|
19/05/2022
|
PANNA LAL RAO
|
1709001030WL010905
|
PANNA LAL RAO
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
PANNALALRAO
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-030-001/91
(SINGHPUR)
|
1709001030NRG23180520220077630
|
19/05/2022
|
ARJUN KUMAR SONI
|
1709001030WL010888
|
ARJUN KUMAR SONI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
ARJUNKUMARSONI
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-030-001/91
(SINGHPUR)
|
1709001030NRG23180520220077629
|
19/05/2022
|
ARJUN KUMAR SONI
|
1709001030WL010888
|
ARJUN KUMAR SONI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
ARJUNKUMARSONI
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-030-001/96-B
(SINGHPUR)
|
1709001030NRG23180520220077568
|
19/05/2022
|
PAN BAI
|
1709001030WL010866
|
PAN BAI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
PANBAI
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-060-001/91
(CHHTAINI)
|
1709001060NRG23180520220077604
|
19/05/2022
|
shakuntla kori
|
1709001060WL010881
|
shakuntla kori
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885644702
|
|
shakuntlakori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84252
|
84252
|
|
|
|
|
|
|
|