|
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-09-001-030-001/467-B
(SINGHPUR)
|
1709001030NRG23080520220052166
|
09/05/2022
|
ANIL KUSHWAHA
|
1709001030WL007954
|
ANIL KUSHWAHA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
ANILKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-055-001/224
(NARDAHA)
|
1709001055NRG23080520220052307
|
09/05/2022
|
Gyan babu
|
1709001055WL007960
|
Gyan babu
|
00415
|
SBIN0000447
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
Gyanbabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-011-001/22-A
(BARA KAGARE KA)
|
1709001011NRG23080520220051860
|
09/05/2022
|
RAMPRASAD PATEL
|
1709001011WL007880
|
RAMPRASAD PATEL
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
748718432
|
|
RAMPRASADPATEL
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-011-001/22-A
(BARA KAGARE KA)
|
1709001011NRG23080520220051859
|
09/05/2022
|
RAMPRASAD PATEL
|
1709001011WL007880
|
RAMPRASAD PATEL
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
748718432
|
|
RAMPRASADPATEL
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-011-001/32
(BARA KAGARE KA)
|
1709001011NRG23080520220051849
|
09/05/2022
|
RAMSHNEHI AWASTHI
|
1709001011WL007875
|
RAMSHNEHI AWASTHI
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
748718432
|
|
RAMSHNEHIAWASTHI
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-011-001/32
(BARA KAGARE KA)
|
1709001011NRG23080520220051850
|
09/05/2022
|
RAMSNEHI AWSTHI
|
1709001011WL007875
|
RAMSNEHI AWSTHI
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
748718432
|
|
RAMSNEHIAWSTHI
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-011-001/33
(BARA KAGARE KA)
|
1709001011NRG23080520220051868
|
09/05/2022
|
MUNNI LAL
|
1709001011WL007884
|
MUNNI LAL
|
00415
|
SBIN0002817
|
1020
|
1020
|
Rejected
|
17/05/2022
|
|
748718432
|
Account closed
|
|
|
|
8
|
AJAIGARH
|
MP-09-001-011-001/33
(BARA KAGARE KA)
|
1709001011NRG23080520220051867
|
09/05/2022
|
MUNNI LAL
|
1709001011WL007884
|
MUNNI LAL
|
00415
|
SBIN0002817
|
1020
|
1020
|
Rejected
|
17/05/2022
|
|
748718432
|
Account closed
|
|
|
|
9
|
AJAIGARH
|
MP-09-001-011-001/76
(BARA KAGARE KA)
|
1709001011NRG23080520220051844
|
09/05/2022
|
ANDHU YADAV
|
1709001011WL007872
|
ANDHU YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
748718432
|
No Such Account
|
|
|
|
10
|
AJAIGARH
|
MP-09-001-011-001/76
(BARA KAGARE KA)
|
1709001011NRG23080520220051843
|
09/05/2022
|
ANDHU YADAV
|
1709001011WL007872
|
ANDHU YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
748718432
|
No Such Account
|
|
|
|
11
|
AJAIGARH
|
MP-09-001-011-001/770
(BARA KAGARE KA)
|
1709001011NRG23080520220051866
|
09/05/2022
|
HEERALAA KORI
|
1709001011WL007883
|
HEERALAA KORI
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
748718432
|
|
HEERALAAKORI
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-011-001/770
(BARA KAGARE KA)
|
1709001011NRG23080520220051865
|
09/05/2022
|
ramrati kori
|
1709001011WL007883
|
ramrati kori
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
748718432
|
|
ramratikori
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-011-001/811
(BARA KAGARE KA)
|
1709001011NRG23080520220051847
|
09/05/2022
|
Kamlesh kori
|
1709001011WL007873
|
Kamlesh kori
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
Kamleshkori
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-011-001/811
(BARA KAGARE KA)
|
1709001011NRG23080520220051846
|
09/05/2022
|
Kamlesh kori
|
1709001011WL007873
|
Kamlesh kori
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
Kamleshkori
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-030-001/13044-A
(SINGHPUR)
|
1709001030NRG23080520220052155
|
09/05/2022
|
PARO KHAN
|
1709001030WL007954
|
PARO KHAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
PAROKHAN
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-030-001/207
(SINGHPUR)
|
1709001030NRG23080520220052157
|
09/05/2022
|
LAL BABU
|
1709001030WL007954
|
LAL BABU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
LALBABU
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-030-001/210
(SINGHPUR)
|
1709001030NRG23080520220052158
|
09/05/2022
|
harprasad kondar
|
1709001030WL007954
|
harprasad kondar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
harprasadkondar
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-030-001/215
(SINGHPUR)
|
1709001030NRG23080520220052159
|
09/05/2022
|
shyamle ahirwar
|
1709001030WL007954
|
shyamle ahirwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
shyamleahirwar
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-030-001/270
(SINGHPUR)
|
1709001030NRG23080520220052160
|
09/05/2022
|
navab khan
|
1709001030WL007954
|
navab khan
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
navabkhan
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-030-001/316
(SINGHPUR)
|
1709001030NRG23080520220052161
|
09/05/2022
|
ali khan
|
1709001030WL007954
|
ali khan
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
alikhan
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-030-001/360
(SINGHPUR)
|
1709001030NRG23080520220052162
|
09/05/2022
|
DELIP KUMAR
|
1709001030WL007954
|
DELIP KUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
DELIPKUMAR
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-030-001/37-B
(SINGHPUR)
|
1709001030NRG23080520220052163
|
09/05/2022
|
bhola
|
1709001030WL007954
|
bhola
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
bhola
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-030-001/418
(SINGHPUR)
|
1709001030NRG23080520220052164
|
09/05/2022
|
devidayal
|
1709001030WL007954
|
devidayal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
devidayal
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-030-001/447-C
(SINGHPUR)
|
1709001030NRG23080520220052165
|
09/05/2022
|
fhanni kushwaha
|
1709001030WL007954
|
fhanni kushwaha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
fhannikushwaha
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-030-001/488
(SINGHPUR)
|
1709001030NRG23080520220052167
|
09/05/2022
|
MUNNA KUMHAR
|
1709001030WL007954
|
MUNNA KUMHAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
MUNNAKUMHAR
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-030-001/541-B
(SINGHPUR)
|
1709001030NRG23080520220052170
|
09/05/2022
|
Mahesh prasad kushwaha
|
1709001030WL007954
|
Mahesh prasad kushwaha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
Maheshprasadkushwaha
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-030-001/656
(SINGHPUR)
|
1709001030NRG23080520220052172
|
09/05/2022
|
sundar lal kushwaha
|
1709001030WL007954
|
sundar lal kushwaha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
sundarlalkushwaha
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-030-001/698
(SINGHPUR)
|
1709001030NRG23080520220052173
|
09/05/2022
|
motilal kushwaha
|
1709001030WL007954
|
motilal kushwaha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
motilalkushwaha
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-030-001/698-B
(SINGHPUR)
|
1709001030NRG23080520220052174
|
09/05/2022
|
ashok kumar kushwaha
|
1709001030WL007954
|
ashok kumar kushwaha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
ashokkumarkushwaha
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-030-001/698-C
(SINGHPUR)
|
1709001030NRG23080520220052175
|
09/05/2022
|
bhaiyaram kushwaha
|
1709001030WL007954
|
bhaiyaram kushwaha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
bhaiyaramkushwaha
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-046-001/15
(DHARAMPUR)
|
1709001046NRG23080520220052380
|
09/05/2022
|
MANGALSINGH
|
1709001046WL007964
|
MANGALSINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
MANGALSINGH
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-046-001/177
(DHARAMPUR)
|
1709001046NRG23080520220052381
|
09/05/2022
|
BHAWANIDEEN
|
1709001046WL007964
|
BHAWANIDEEN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
BHAWANIDEEN
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-051-001/22
(BHAKHURI)
|
1709001051NRG23080520220051901
|
09/05/2022
|
Kedarnath Patel
|
1709001051WL007898
|
Kedarnath Patel
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748718432
|
|
KedarnathPatel
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-055-001/248-B
(NARDAHA)
|
1709001055NRG23080520220051116
|
09/05/2022
|
KUSHMA SINGH
|
1709001055WL007766
|
KUSHMA SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
KUSHMASINGH
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-055-001/318-B
(NARDAHA)
|
1709001055NRG23080520220052308
|
09/05/2022
|
RAMSAKHA
|
1709001055WL007960
|
RAMSAKHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
RAMSAKHA
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-061-001/239
(BAHADURGANJ)
|
1709001061NRG23080520220051791
|
09/05/2022
|
VISHAl
|
1709001061WL007849
|
VISHAl
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
VISHAl
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-061-002/331
(BAHADURGANJ)
|
1709001061NRG23080520220051792
|
09/05/2022
|
JAGATDEV
|
1709001061WL007850
|
JAGATDEV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
JAGATDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
38
|
AJAIGARH
|
MP-09-001-046-001/177
(DHARAMPUR)
|
1709001046NRG23080520220052383
|
09/05/2022
|
NAVALKISHOR
|
1709001046WL007964
|
NAVALKISHOR
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
NAVALKISHOR
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-051-001/90-A
(BHAKHURI)
|
1709001051NRG23080520220051900
|
09/05/2022
|
Vivek chandr nai
|
1709001051WL007897
|
Vivek chandr nai
|
00415
|
SBIN0018989
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748718432
|
|
Vivekchandrnai
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-055-001/318-B
(NARDAHA)
|
1709001055NRG23080520220052309
|
09/05/2022
|
RAMLALI
|
1709001055WL007960
|
RAMLALI
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
RAMLALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
41
|
AJAIGARH
|
MP-09-001-011-001/8-C
(BARA KAGARE KA)
|
1709001011NRG23080520220051845
|
09/05/2022
|
raju awshti
|
1709001011WL007873
|
raju awshti
|
00468
|
UBIN0800473
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
rajuawshti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
42
|
AJAIGARH
|
MP-09-001-011-001/22
(BARA KAGARE KA)
|
1709001011NRG23080520220051852
|
09/05/2022
|
ram vishal patel
|
1709001011WL007876
|
ram vishal patel
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
748718432
|
|
ramvishalpatel
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-011-001/22
(BARA KAGARE KA)
|
1709001011NRG23080520220051851
|
09/05/2022
|
ram vishal patel
|
1709001011WL007876
|
ram vishal patel
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
748718432
|
|
ramvishalpatel
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-046-001/177
(DHARAMPUR)
|
1709001046NRG23080520220052382
|
09/05/2022
|
RAJABAI LODH
|
1709001046WL007964
|
RAJABAI LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
RAJABAILODH
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-051-001/103-A
(BHAKHURI)
|
1709001051NRG23080520220051898
|
09/05/2022
|
Kodu viswakarma
|
1709001051WL007895
|
Kodu viswakarma
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748718432
|
|
Koduviswakarma
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-051-001/95-B
(BHAKHURI)
|
1709001051NRG23080520220051899
|
09/05/2022
|
SURESH KURMI
|
1709001051WL007896
|
SURESH KURMI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748718432
|
|
SURESHKURMI
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-055-001/126-A
(NARDAHA)
|
1709001055NRG23080520220052314
|
09/05/2022
|
Lallu
|
1709001055WL007961
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
Lallu
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-055-001/224
(NARDAHA)
|
1709001055NRG23080520220052306
|
09/05/2022
|
budhiya yadav
|
1709001055WL007960
|
budhiya yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
budhiyayadav
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-055-001/224
(NARDAHA)
|
1709001055NRG23080520220052305
|
09/05/2022
|
sudama
|
1709001055WL007960
|
sudama
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
sudama
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-055-001/235
(NARDAHA)
|
1709001055NRG23080520220051114
|
09/05/2022
|
Heeramani
|
1709001055WL007766
|
Heeramani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
Heeramani
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-055-001/235
(NARDAHA)
|
1709001055NRG23080520220051115
|
09/05/2022
|
ramcharan
|
1709001055WL007766
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
ramcharan
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-055-001/282
(NARDAHA)
|
1709001055NRG23080520220051118
|
09/05/2022
|
RAJJU SINGH
|
1709001055WL007766
|
RAJJU SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
RAJJUSINGH
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-055-001/372
(NARDAHA)
|
1709001055NRG23080520220052310
|
09/05/2022
|
ajay yadav
|
1709001055WL007960
|
ajay yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
ajayyadav
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-055-001/372
(NARDAHA)
|
1709001055NRG23080520220052311
|
09/05/2022
|
poonam yadav
|
1709001055WL007960
|
poonam yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
poonamyadav
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-055-001/396
(NARDAHA)
|
1709001055NRG23080520220051120
|
09/05/2022
|
chandrasekhar
|
1709001055WL007766
|
chandrasekhar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
chandrasekhar
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-055-001/396
(NARDAHA)
|
1709001055NRG23080520220051121
|
09/05/2022
|
ramroop
|
1709001055WL007766
|
ramroop
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
ramroop
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-055-001/396
(NARDAHA)
|
1709001055NRG23080520220051119
|
09/05/2022
|
SUDHA YADAV
|
1709001055WL007766
|
SUDHA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
SUDHAYADAV
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-055-001/450
(NARDAHA)
|
1709001055NRG23080520220052313
|
09/05/2022
|
rambeta yadav
|
1709001055WL007960
|
rambeta yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
rambetayadav
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-055-001/450
(NARDAHA)
|
1709001055NRG23080520220052312
|
09/05/2022
|
rambeta yadav
|
1709001055WL007960
|
rambeta yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
rambetayadav
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-055-001/500-B
(NARDAHA)
|
1709001055NRG23080520220051122
|
09/05/2022
|
PANKUMARI
|
1709001055WL007766
|
PANKUMARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748718432
|
|
PANKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
61
|
AJAIGARH
|
MP-09-001-055-001/248-B
(NARDAHA)
|
1709001055NRG23080520220051117
|
09/05/2022
|
PRADUM
|
1709001055WL007766
|
PRADUM
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748718432
|
|
PRADUM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73440
|
73440
|
|
|
|
|
|
|
|