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-09-001-038-002/172 (SIDDHAPUR)
|
1709001000NRG23220620220204175
|
23/06/2022
|
rajkumar
|
1709001WL022733
|
rajkumar
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
rajkumar
|
(000000)
|
2
|
AJAIGARH
|
MP-09-001-038-002/172 (SIDDHAPUR)
|
1709001000NRG23220620220204173
|
23/06/2022
|
Sokhrani lodh
|
1709001WL022733
|
Sokhrani lodh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
Sokhranilodh
|
(000000)
|
3
|
AJAIGARH
|
MP-09-001-038-002/172 (SIDDHAPUR)
|
1709001000NRG23220620220204172
|
23/06/2022
|
Sokhrani lodh
|
1709001WL022733
|
Sokhrani lodh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
Sokhranilodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-055-001/17-A (NARDAHA)
|
1709001055NRG23230620220205572
|
23/06/2022
|
KIRAN KHATIK
|
1709001055WL022829
|
KIRAN KHATIK
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
KIRANKHATIK
|
(000000)
|
5
|
AJAIGARH
|
MP-09-001-055-001/17-A (NARDAHA)
|
1709001055NRG23230620220205571
|
23/06/2022
|
SURESH
|
1709001055WL022829
|
SURESH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
SURESH
|
(000000)
|
6
|
AJAIGARH
|
MP-09-001-055-001/298 (NARDAHA)
|
1709001055NRG23230620220205573
|
23/06/2022
|
HEERALAL KORI
|
1709001055WL022829
|
HEERALAL KORI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
HEERALALKORI
|
(000000)
|
7
|
AJAIGARH
|
MP-09-001-055-001/298 (NARDAHA)
|
1709001055NRG23230620220205574
|
23/06/2022
|
RAMLAL KORI
|
1709001055WL022829
|
RAMLAL KORI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
RAMLALKORI
|
(000000)
|
8
|
AJAIGARH
|
MP-09-001-056-002/121 (LODHAPURWA)
|
1709001056NRG23220620220204818
|
23/06/2022
|
Omkalee
|
1709001056WL022767
|
Omkalee
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597539736
|
|
Omkalee
|
(000000)
|
9
|
AJAIGARH
|
MP-09-001-056-002/123 (LODHAPURWA)
|
1709001056NRG23220620220204783
|
23/06/2022
|
sunta
|
1709001056WL022763
|
sunta
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597539736
|
|
sunta
|
(000000)
|
10
|
AJAIGARH
|
MP-09-001-056-002/129 (LODHAPURWA)
|
1709001056NRG23220620220204785
|
23/06/2022
|
DHANPAT KEWAT
|
1709001056WL022763
|
DHANPAT KEWAT
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597539736
|
|
DHANPATKEWAT
|
(000000)
|
11
|
AJAIGARH
|
MP-09-001-056-002/129 (LODHAPURWA)
|
1709001056NRG23220620220204786
|
23/06/2022
|
JHIMGO
|
1709001056WL022763
|
JHIMGO
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597539736
|
|
JHIMGO
|
(000000)
|
12
|
AJAIGARH
|
MP-09-001-056-002/130 (LODHAPURWA)
|
1709001056NRG23220620220204798
|
23/06/2022
|
Govind
|
1709001056WL022765
|
Govind
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597539736
|
|
Govind
|
(000000)
|
13
|
AJAIGARH
|
MP-09-001-056-002/130-A (LODHAPURWA)
|
1709001056NRG23220620220204788
|
23/06/2022
|
Shanti
|
1709001056WL022763
|
Shanti
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597539736
|
|
Shanti
|
(000000)
|
14
|
AJAIGARH
|
MP-09-001-056-002/141 (LODHAPURWA)
|
1709001056NRG23220620220204802
|
23/06/2022
|
Rambabu
|
1709001056WL022765
|
Rambabu
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597539736
|
|
Rambabu
|
(000000)
|
15
|
AJAIGARH
|
MP-09-001-056-002/21 (LODHAPURWA)
|
1709001056NRG23220620220204790
|
23/06/2022
|
sudha
|
1709001056WL022763
|
sudha
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597539736
|
|
sudha
|
(000000)
|
16
|
AJAIGARH
|
MP-09-001-056-002/26 (LODHAPURWA)
|
1709001056NRG23220620220204804
|
23/06/2022
|
Chirauji
|
1709001056WL022765
|
Chirauji
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
Chirauji
|
(000000)
|
17
|
AJAIGARH
|
MP-09-001-056-002/48 (LODHAPURWA)
|
1709001056NRG23230620220206980
|
23/06/2022
|
Rani
|
1709001056WL022971
|
Rani
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597539736
|
|
Rani
|
(000000)
|
18
|
AJAIGARH
|
MP-09-001-056-002/49 (LODHAPURWA)
|
1709001056NRG23220620220204775
|
23/06/2022
|
shanti
|
1709001056WL022762
|
shanti
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597539736
|
|
shanti
|
(000000)
|
19
|
AJAIGARH
|
MP-09-001-056-002/64 (LODHAPURWA)
|
1709001056NRG23220620220204796
|
23/06/2022
|
Rakesh kevat
|
1709001056WL022764
|
Rakesh kevat
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597539736
|
|
Rakeshkevat
|
(000000)
|
20
|
AJAIGARH
|
MP-09-001-056-002/75 (LODHAPURWA)
|
1709001056NRG23220620220204777
|
23/06/2022
|
Ramesh
|
1709001056WL022762
|
Ramesh
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597539736
|
|
Ramesh
|
(000000)
|
21
|
AJAIGARH
|
MP-09-001-056-002/92 (LODHAPURWA)
|
1709001056NRG23220620220204808
|
23/06/2022
|
Arpat
|
1709001056WL022765
|
Arpat
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
Arpat
|
(000000)
|
22
|
AJAIGARH
|
MP-09-001-056-002/93 (LODHAPURWA)
|
1709001056NRG23220620220204778
|
23/06/2022
|
bituva
|
1709001056WL022762
|
bituva
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597539736
|
|
bituva
|
(000000)
|
23
|
AJAIGARH
|
MP-09-001-056-002/98 (LODHAPURWA)
|
1709001056NRG23230620220206981
|
23/06/2022
|
Abhilasha
|
1709001056WL022971
|
Abhilasha
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597539736
|
|
Abhilasha
|
(000000)
|
24
|
AJAIGARH
|
MP-09-001-056-002/98 (LODHAPURWA)
|
1709001056NRG23230620220206982
|
23/06/2022
|
Indrapal
|
1709001056WL022971
|
Indrapal
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597539736
|
|
Indrapal
|
(000000)
|
25
|
AJAIGARH
|
MP-09-001-061-002/123 (BAHADURGANJ)
|
1709001061NRG23230620220205769
|
23/06/2022
|
RAMPAL
|
1709001061WL022836
|
RAMPAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
RAMPAL
|
(000000)
|
26
|
AJAIGARH
|
MP-09-001-061-002/145 (BAHADURGANJ)
|
1709001061NRG23230620220205772
|
23/06/2022
|
SUDAMA YADAV
|
1709001061WL022836
|
SUDAMA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
SUDAMAYADAV
|
(000000)
|
27
|
AJAIGARH
|
MP-09-001-061-002/160 (BAHADURGANJ)
|
1709001061NRG23230620220205775
|
23/06/2022
|
Seetaram
|
1709001061WL022836
|
Seetaram
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
Seetaram
|
(000000)
|
28
|
AJAIGARH
|
MP-09-001-061-002/160-B (BAHADURGANJ)
|
1709001061NRG23230620220205776
|
23/06/2022
|
KALLU
|
1709001061WL022836
|
KALLU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
KALLU
|
(000000)
|
29
|
AJAIGARH
|
MP-09-001-061-002/162-B (BAHADURGANJ)
|
1709001061NRG23230620220205778
|
23/06/2022
|
RAM PRAKASH PATEL
|
1709001061WL022836
|
RAM PRAKASH PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
RAMPRAKASHPATEL
|
(000000)
|
30
|
AJAIGARH
|
MP-09-001-061-002/162-B (BAHADURGANJ)
|
1709001061NRG23230620220205777
|
23/06/2022
|
RAM PRAKASH PATEL
|
1709001061WL022836
|
RAM PRAKASH PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
RAMPRAKASHPATEL
|
(000000)
|
31
|
AJAIGARH
|
MP-09-001-061-002/172-B (BAHADURGANJ)
|
1709001061NRG23230620220205780
|
23/06/2022
|
Deshraj patel
|
1709001061WL022836
|
Deshraj patel
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
Deshrajpatel
|
(000000)
|
32
|
AJAIGARH
|
MP-09-001-061-002/172-B (BAHADURGANJ)
|
1709001061NRG23230620220205781
|
23/06/2022
|
Poonam Devi patel
|
1709001061WL022836
|
Poonam Devi patel
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
PoonamDevipatel
|
(000000)
|
33
|
AJAIGARH
|
MP-09-001-061-002/172-D (BAHADURGANJ)
|
1709001061NRG23230620220205782
|
23/06/2022
|
santram
|
1709001061WL022836
|
santram
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
santram
|
(000000)
|
34
|
AJAIGARH
|
MP-09-001-061-002/255 (BAHADURGANJ)
|
1709001061NRG23230620220205787
|
23/06/2022
|
RACHANA YADAV
|
1709001061WL022836
|
RACHANA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
RACHANAYADAV
|
(000000)
|
35
|
AJAIGARH
|
MP-09-001-061-002/255 (BAHADURGANJ)
|
1709001061NRG23230620220205786
|
23/06/2022
|
RAJESH YADAV
|
1709001061WL022836
|
RAJESH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
RAJESHYADAV
|
(000000)
|
36
|
AJAIGARH
|
MP-09-001-061-002/255-A (BAHADURGANJ)
|
1709001061NRG23230620220205788
|
23/06/2022
|
RAJENDRA SINGH YADAV
|
1709001061WL022836
|
RAJENDRA SINGH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
RAJENDRASINGHYADAV
|
(000000)
|
37
|
AJAIGARH
|
MP-09-001-061-002/255-A (BAHADURGANJ)
|
1709001061NRG23230620220205789
|
23/06/2022
|
RAMKUWAR YADAV
|
1709001061WL022836
|
RAMKUWAR YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
RAMKUWARYADAV
|
(000000)
|
38
|
AJAIGARH
|
MP-09-001-061-002/293 (BAHADURGANJ)
|
1709001061NRG23230620220205906
|
23/06/2022
|
MULIYA
|
1709001061WL022844
|
MULIYA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
MULIYA
|
(000000)
|
39
|
AJAIGARH
|
MP-09-001-061-002/294 (BAHADURGANJ)
|
1709001061NRG23230620220205907
|
23/06/2022
|
Chunnulal
|
1709001061WL022844
|
Chunnulal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
Chunnulal
|
(000000)
|
40
|
AJAIGARH
|
MP-09-001-061-002/294 (BAHADURGANJ)
|
1709001061NRG23230620220205908
|
23/06/2022
|
Kamleshdevi
|
1709001061WL022844
|
Kamleshdevi
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
Kamleshdevi
|
(000000)
|
41
|
AJAIGARH
|
MP-09-001-061-002/305 (BAHADURGANJ)
|
1709001061NRG23230620220205909
|
23/06/2022
|
Ranee
|
1709001061WL022844
|
Ranee
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
Ranee
|
(000000)
|
42
|
AJAIGARH
|
MP-09-001-061-002/339 (BAHADURGANJ)
|
1709001061NRG23230620220205913
|
23/06/2022
|
PAPPU PATEL
|
1709001061WL022844
|
PAPPU PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
PAPPUPATEL
|
(000000)
|
43
|
AJAIGARH
|
MP-09-001-061-002/34-A (BAHADURGANJ)
|
1709001061NRG23230620220205914
|
23/06/2022
|
KASHI RAM AHIRWAR
|
1709001061WL022844
|
KASHI RAM AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
KASHIRAMAHIRWAR
|
(000000)
|
44
|
AJAIGARH
|
MP-09-001-061-002/37 (BAHADURGANJ)
|
1709001061NRG23230620220205918
|
23/06/2022
|
Minni
|
1709001061WL022844
|
Minni
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
Minni
|
(000000)
|
45
|
AJAIGARH
|
MP-09-001-061-002/42-A (BAHADURGANJ)
|
1709001061NRG23230620220205920
|
23/06/2022
|
GAYATRI
|
1709001061WL022844
|
GAYATRI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
GAYATRI
|
(000000)
|
46
|
AJAIGARH
|
MP-09-001-061-002/42-A (BAHADURGANJ)
|
1709001061NRG23230620220205919
|
23/06/2022
|
RAMKESH
|
1709001061WL022844
|
RAMKESH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
RAMKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
47
|
AJAIGARH
|
MP-09-001-061-002/172-D (BAHADURGANJ)
|
1709001061NRG23230620220205783
|
23/06/2022
|
pranti
|
1709001061WL022836
|
pranti
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
pranti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
48
|
AJAIGARH
|
MP-09-001-056-002/104 (LODHAPURWA)
|
1709001056NRG23220620220204815
|
23/06/2022
|
SAVITRI
|
1709001056WL022767
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
SAVITRI
|
(000000)
|
49
|
AJAIGARH
|
MP-09-001-056-002/121 (LODHAPURWA)
|
1709001056NRG23220620220204817
|
23/06/2022
|
RAMESH
|
1709001056WL022767
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597539736
|
|
RAMESH
|
(000000)
|
50
|
AJAIGARH
|
MP-09-001-056-002/123 (LODHAPURWA)
|
1709001056NRG23220620220204782
|
23/06/2022
|
RAMAOUTAR
|
1709001056WL022763
|
RAMAOUTAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597539736
|
|
RAMAOUTAR
|
(000000)
|
51
|
AJAIGARH
|
MP-09-001-056-002/130 (LODHAPURWA)
|
1709001056NRG23220620220204797
|
23/06/2022
|
DEVIDEEN
|
1709001056WL022765
|
DEVIDEEN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597539736
|
|
DEVIDEEN
|
(000000)
|
52
|
AJAIGARH
|
MP-09-001-056-002/130-B (LODHAPURWA)
|
1709001056NRG23220620220204800
|
23/06/2022
|
SUKIRTAN
|
1709001056WL022765
|
SUKIRTAN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597539736
|
|
SUKIRTAN
|
(000000)
|
53
|
AJAIGARH
|
MP-09-001-056-002/130-B (LODHAPURWA)
|
1709001056NRG23220620220204799
|
23/06/2022
|
SUKIRTAN
|
1709001056WL022765
|
SUKIRTAN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597539736
|
|
SUKIRTAN
|
(000000)
|
54
|
AJAIGARH
|
MP-09-001-056-002/140 (LODHAPURWA)
|
1709001056NRG23220620220204811
|
23/06/2022
|
Ajay
|
1709001056WL022766
|
Ajay
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597539736
|
|
Ajay
|
(000000)
|
55
|
AJAIGARH
|
MP-09-001-056-002/140 (LODHAPURWA)
|
1709001056NRG23220620220204810
|
23/06/2022
|
Jamuna devi
|
1709001056WL022766
|
Jamuna devi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597539736
|
|
Jamunadevi
|
(000000)
|
56
|
AJAIGARH
|
MP-09-001-056-002/144 (LODHAPURWA)
|
1709001056NRG23220620220204826
|
23/06/2022
|
RAMAOUTAR
|
1709001056WL022769
|
RAMAOUTAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597539736
|
|
RAMAOUTAR
|
(000000)
|
57
|
AJAIGARH
|
MP-09-001-056-002/166 (LODHAPURWA)
|
1709001056NRG23230620220206979
|
23/06/2022
|
Bablooram
|
1709001056WL022971
|
Bablooram
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597539736
|
|
Bablooram
|
(000000)
|
58
|
AJAIGARH
|
MP-09-001-056-002/20 (LODHAPURWA)
|
1709001056NRG23220620220204792
|
23/06/2022
|
Awdhesh
|
1709001056WL022764
|
Awdhesh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597539736
|
|
Awdhesh
|
(000000)
|
59
|
AJAIGARH
|
MP-09-001-056-002/20 (LODHAPURWA)
|
1709001056NRG23220620220204791
|
23/06/2022
|
RAMMANOHAR
|
1709001056WL022764
|
RAMMANOHAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597539736
|
|
RAMMANOHAR
|
(000000)
|
60
|
AJAIGARH
|
MP-09-001-056-002/26 (LODHAPURWA)
|
1709001056NRG23220620220204803
|
23/06/2022
|
Bitawa
|
1709001056WL022765
|
Bitawa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
Bitawa
|
(000000)
|
61
|
AJAIGARH
|
MP-09-001-056-002/26 (LODHAPURWA)
|
1709001056NRG23220620220204805
|
23/06/2022
|
Vishumkali
|
1709001056WL022765
|
Vishumkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
Vishumkali
|
(000000)
|
62
|
AJAIGARH
|
MP-09-001-056-002/49 (LODHAPURWA)
|
1709001056NRG23220620220204774
|
23/06/2022
|
sujju
|
1709001056WL022762
|
sujju
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597539736
|
|
sujju
|
(000000)
|
63
|
AJAIGARH
|
MP-09-001-056-002/58 (LODHAPURWA)
|
1709001056NRG23220620220204793
|
23/06/2022
|
Indrani
|
1709001056WL022764
|
Indrani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597539736
|
|
Indrani
|
(000000)
|
64
|
AJAIGARH
|
MP-09-001-056-002/58 (LODHAPURWA)
|
1709001056NRG23220620220204794
|
23/06/2022
|
Lallu pal
|
1709001056WL022764
|
Lallu pal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597539736
|
|
Lallupal
|
(000000)
|
65
|
AJAIGARH
|
MP-09-001-056-002/75 (LODHAPURWA)
|
1709001056NRG23220620220204776
|
23/06/2022
|
Rajola
|
1709001056WL022762
|
Rajola
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597539736
|
|
Rajola
|
(000000)
|
66
|
AJAIGARH
|
MP-09-001-056-002/93 (LODHAPURWA)
|
1709001056NRG23220620220204779
|
23/06/2022
|
Summi
|
1709001056WL022762
|
Summi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597539736
|
|
Summi
|
(000000)
|
67
|
AJAIGARH
|
MP-09-001-056-002/95 (LODHAPURWA)
|
1709001056NRG23220620220204781
|
23/06/2022
|
Maya
|
1709001056WL022762
|
Maya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
597539736
|
|
Maya
|
(000000)
|
68
|
AJAIGARH
|
MP-09-001-061-002/335 (BAHADURGANJ)
|
1709001061NRG23230620220205793
|
23/06/2022
|
RAJAN YADAV
|
1709001061WL022836
|
RAJAN YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
RAJANYADAV
|
(000000)
|
69
|
AJAIGARH
|
MP-09-001-061-002/335 (BAHADURGANJ)
|
1709001061NRG23230620220205792
|
23/06/2022
|
RAJAN YADAV
|
1709001061WL022836
|
RAJAN YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597539736
|
|
RAJANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30396
|
30396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90984
|
90984
|
|
|
|
|
|
|
|