|
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-09-001-049-002/126
(AMARCHHI)
|
1709001049NRG23110720220260736
|
12/07/2022
|
DASHRATH KORI
|
1709001049WL028199
|
DASHRATH KORI
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
DASHRATHKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-064-002/105
(KALYANPUR)
|
1709001064NRG23110720220260402
|
12/07/2022
|
Suneeta bai
|
1709001064WL028170
|
Suneeta bai
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
Suneetabai
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-064-002/105
(KALYANPUR)
|
1709001064NRG23110720220260401
|
12/07/2022
|
Suneeta bai
|
1709001064WL028170
|
Suneeta bai
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
Suneetabai
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-064-002/114
(KALYANPUR)
|
1709001064NRG23110720220260404
|
12/07/2022
|
chhotelal
|
1709001064WL028170
|
chhotelal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
chhotelal
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-064-002/114
(KALYANPUR)
|
1709001064NRG23110720220260403
|
12/07/2022
|
chhotelal
|
1709001064WL028170
|
chhotelal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
chhotelal
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-064-002/117
(KALYANPUR)
|
1709001064NRG23110720220260406
|
12/07/2022
|
RAMBAHORI
|
1709001064WL028170
|
RAMBAHORI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
RAMBAHORI
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-064-002/12
(KALYANPUR)
|
1709001064NRG23110720220260409
|
12/07/2022
|
Shanti bai
|
1709001064WL028170
|
Shanti bai
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
Shantibai
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-064-002/12
(KALYANPUR)
|
1709001064NRG23110720220260408
|
12/07/2022
|
SHANTI BAI
|
1709001064WL028170
|
SHANTI BAI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
SHANTIBAI
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-064-002/125
(KALYANPUR)
|
1709001064NRG23110720220260416
|
12/07/2022
|
Bhagwat
|
1709001064WL028170
|
Bhagwat
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
Bhagwat
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-064-002/125
(KALYANPUR)
|
1709001064NRG23110720220260415
|
12/07/2022
|
BHAGWAT
|
1709001064WL028170
|
BHAGWAT
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
BHAGWAT
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-064-002/125-A
(KALYANPUR)
|
1709001064NRG23110720220260418
|
12/07/2022
|
BABULAL
|
1709001064WL028170
|
BABULAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
BABULAL
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-064-002/136-A
(KALYANPUR)
|
1709001064NRG23110720220260420
|
12/07/2022
|
brajesh kumar
|
1709001064WL028170
|
brajesh kumar
|
00089
|
CBIN0282718
|
408
|
408
|
Processed
|
16/07/2022
|
|
868128365
|
|
brajeshkumar
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-064-002/136-A
(KALYANPUR)
|
1709001064NRG23110720220260419
|
12/07/2022
|
brajesh kumar
|
1709001064WL028170
|
brajesh kumar
|
00089
|
CBIN0282718
|
408
|
408
|
Processed
|
16/07/2022
|
|
868128365
|
|
brajeshkumar
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-064-002/147-C
(KALYANPUR)
|
1709001064NRG23110720220260426
|
12/07/2022
|
MUKESH
|
1709001064WL028170
|
MUKESH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
MUKESH
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-064-002/148-A
(KALYANPUR)
|
1709001064NRG23110720220260428
|
12/07/2022
|
rajkumar
|
1709001064WL028170
|
rajkumar
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
rajkumar
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-064-002/148-A
(KALYANPUR)
|
1709001064NRG23110720220260427
|
12/07/2022
|
rajkumar yadav
|
1709001064WL028170
|
rajkumar yadav
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
rajkumaryadav
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-064-002/15
(KALYANPUR)
|
1709001064NRG23110720220260430
|
12/07/2022
|
CHUNKU
|
1709001064WL028170
|
CHUNKU
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
CHUNKU
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-064-002/15
(KALYANPUR)
|
1709001064NRG23110720220260429
|
12/07/2022
|
CHUNKU
|
1709001064WL028170
|
CHUNKU
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
CHUNKU
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-064-002/154
(KALYANPUR)
|
1709001064NRG23110720220260432
|
12/07/2022
|
rajaram
|
1709001064WL028170
|
rajaram
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
rajaram
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-064-002/154
(KALYANPUR)
|
1709001064NRG23110720220260431
|
12/07/2022
|
rajaram
|
1709001064WL028170
|
rajaram
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
rajaram
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-064-002/155
(KALYANPUR)
|
1709001064NRG23110720220260435
|
12/07/2022
|
Kallu
|
1709001064WL028170
|
Kallu
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
Kallu
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-064-002/155
(KALYANPUR)
|
1709001064NRG23110720220260434
|
12/07/2022
|
KALLU
|
1709001064WL028170
|
KALLU
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
KALLU
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-064-002/155
(KALYANPUR)
|
1709001064NRG23110720220260436
|
12/07/2022
|
Kallu prajapati
|
1709001064WL028170
|
Kallu prajapati
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
Kalluprajapati
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-064-002/34
(KALYANPUR)
|
1709001064NRG23110720220260442
|
12/07/2022
|
RANI
|
1709001064WL028170
|
RANI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
RANI
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-064-002/4
(KALYANPUR)
|
1709001064NRG23110720220260446
|
12/07/2022
|
bhoora
|
1709001064WL028170
|
bhoora
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
bhoora
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-064-002/4
(KALYANPUR)
|
1709001064NRG23110720220260445
|
12/07/2022
|
bhoora
|
1709001064WL028170
|
bhoora
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
bhoora
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-064-002/43-A
(KALYANPUR)
|
1709001064NRG23110720220260448
|
12/07/2022
|
Ramkali
|
1709001064WL028170
|
Ramkali
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
Ramkali
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-064-002/43-A
(KALYANPUR)
|
1709001064NRG23110720220260447
|
12/07/2022
|
Ramkali
|
1709001064WL028170
|
Ramkali
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
Ramkali
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-064-002/46
(KALYANPUR)
|
1709001064NRG23110720220260449
|
12/07/2022
|
Babulaal
|
1709001064WL028170
|
Babulaal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
Babulaal
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-064-002/46
(KALYANPUR)
|
1709001064NRG23110720220260451
|
12/07/2022
|
Babulal
|
1709001064WL028170
|
Babulal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
Babulal
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-064-002/46
(KALYANPUR)
|
1709001064NRG23110720220260450
|
12/07/2022
|
Babulal
|
1709001064WL028170
|
Babulal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
Babulal
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-064-002/50
(KALYANPUR)
|
1709001064NRG23110720220260453
|
12/07/2022
|
RAJABHAIYA
|
1709001064WL028170
|
RAJABHAIYA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
RAJABHAIYA
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-064-002/50
(KALYANPUR)
|
1709001064NRG23110720220260452
|
12/07/2022
|
RAJABHAIYA
|
1709001064WL028170
|
RAJABHAIYA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
RAJABHAIYA
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-064-002/55
(KALYANPUR)
|
1709001064NRG23110720220260455
|
12/07/2022
|
Harilal
|
1709001064WL028170
|
Harilal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
Harilal
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-064-002/55
(KALYANPUR)
|
1709001064NRG23110720220260454
|
12/07/2022
|
Harilal
|
1709001064WL028170
|
Harilal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
Harilal
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-064-002/56
(KALYANPUR)
|
1709001064NRG23110720220260457
|
12/07/2022
|
ranno
|
1709001064WL028170
|
ranno
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
ranno
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-064-002/68-B
(KALYANPUR)
|
1709001064NRG23110720220260459
|
12/07/2022
|
Preeti kushwaha
|
1709001064WL028170
|
Preeti kushwaha
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
Preetikushwaha
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-064-002/68-B
(KALYANPUR)
|
1709001064NRG23110720220260458
|
12/07/2022
|
Preeti kushwaha
|
1709001064WL028170
|
Preeti kushwaha
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
Preetikushwaha
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-064-002/7
(KALYANPUR)
|
1709001064NRG23110720220260461
|
12/07/2022
|
RATTU
|
1709001064WL028170
|
RATTU
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
RATTU
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-064-002/7-A
(KALYANPUR)
|
1709001064NRG23110720220260463
|
12/07/2022
|
Ramlakhan
|
1709001064WL028170
|
Ramlakhan
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
Ramlakhan
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-064-002/7-A
(KALYANPUR)
|
1709001064NRG23110720220260462
|
12/07/2022
|
Ramlakhan
|
1709001064WL028170
|
Ramlakhan
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
Ramlakhan
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-064-002/79
(KALYANPUR)
|
1709001064NRG23110720220260464
|
12/07/2022
|
RAMASANKAR
|
1709001064WL028170
|
RAMASANKAR
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
RAMASANKAR
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-064-002/87
(KALYANPUR)
|
1709001064NRG23110720220260469
|
12/07/2022
|
RAMAOTAR
|
1709001064WL028170
|
RAMAOTAR
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
RAMAOTAR
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-064-002/87
(KALYANPUR)
|
1709001064NRG23110720220260468
|
12/07/2022
|
RAMAOTAR
|
1709001064WL028170
|
RAMAOTAR
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
RAMAOTAR
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-064-002/87
(KALYANPUR)
|
1709001064NRG23110720220260467
|
12/07/2022
|
RAMAOUTAR
|
1709001064WL028170
|
RAMAOUTAR
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
RAMAOUTAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
46
|
AJAIGARH
|
MP-09-001-028-001/284-B
(DEOGAON)
|
1709001028NRG23110720220260855
|
12/07/2022
|
SARITA AHIRWAR
|
1709001028WL028209
|
SARITA AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
SARITAAHIRWAR
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-028-001/795
(DEOGAON)
|
1709001028NRG23110720220260860
|
12/07/2022
|
NAKHLESHKUMAUR
|
1709001028WL028209
|
NAKHLESHKUMAUR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
NAKHLESHKUMAUR
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-028-002/321-B
(DEOGAON)
|
1709001028NRG23110720220260861
|
12/07/2022
|
ram khagesh patel
|
1709001028WL028209
|
ram khagesh patel
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
ramkhageshpatel
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-028-003/602
(DEOGAON)
|
1709001028NRG23110720220260863
|
12/07/2022
|
MAHENDRA
|
1709001028WL028209
|
MAHENDRA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
MAHENDRA
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-049-002/126
(AMARCHHI)
|
1709001049NRG23110720220260737
|
12/07/2022
|
jhugri
|
1709001049WL028199
|
jhugri
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
jhugri
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-055-001/10-B
(NARDAHA)
|
1709001055NRG23110720220260169
|
12/07/2022
|
RAJABAI
|
1709001055WL028160
|
RAJABAI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
RAJABAI
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-055-001/155-B
(NARDAHA)
|
1709001055NRG23110720220260171
|
12/07/2022
|
SEEMA KHATIK
|
1709001055WL028160
|
SEEMA KHATIK
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
SEEMAKHATIK
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-055-001/179
(NARDAHA)
|
1709001055NRG23110720220260172
|
12/07/2022
|
RAMDULARI BASOR
|
1709001055WL028160
|
RAMDULARI BASOR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
RAMDULARIBASOR
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-055-001/275-B
(NARDAHA)
|
1709001055NRG23110720220260176
|
12/07/2022
|
RAJAMANI SINGH
|
1709001055WL028160
|
RAJAMANI SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
RAJAMANISINGH
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-055-001/481-A
(NARDAHA)
|
1709001055NRG23110720220260177
|
12/07/2022
|
KESHA
|
1709001055WL028160
|
KESHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868128365
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
56
|
AJAIGARH
|
MP-09-001-049-002/66
(AMARCHHI)
|
1709001049NRG23110720220260738
|
12/07/2022
|
Ramprtap arkha
|
1709001049WL028199
|
Ramprtap arkha
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
Ramprtaparkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
57
|
AJAIGARH
|
MP-09-001-028-001/103
(DEOGAON)
|
1709001028NRG23110720220260846
|
12/07/2022
|
sheepal
|
1709001028WL028209
|
sheepal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
sheepal
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-028-001/113
(DEOGAON)
|
1709001028NRG23110720220260848
|
12/07/2022
|
SHIVCHARAN
|
1709001028WL028209
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
SHIVCHARAN
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-028-001/127
(DEOGAON)
|
1709001028NRG23110720220260850
|
12/07/2022
|
balkishun
|
1709001028WL028209
|
balkishun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
balkishun
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-028-001/127
(DEOGAON)
|
1709001028NRG23110720220260849
|
12/07/2022
|
balkishun
|
1709001028WL028209
|
balkishun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
balkishun
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-028-001/152
(DEOGAON)
|
1709001028NRG23110720220260853
|
12/07/2022
|
jamuna
|
1709001028WL028209
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
jamuna
|
(000000)
|
|
62
|
AJAIGARH
|
MP-09-001-028-001/228-B
(DEOGAON)
|
1709001028NRG23110720220260854
|
12/07/2022
|
SHARDA
|
1709001028WL028209
|
SHARDA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
SHARDA
|
(000000)
|
|
63
|
AJAIGARH
|
MP-09-001-028-001/54
(DEOGAON)
|
1709001028NRG23110720220260856
|
12/07/2022
|
JAGJEEVAN
|
1709001028WL028209
|
JAGJEEVAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
JAGJEEVAN
|
(000000)
|
|
64
|
AJAIGARH
|
MP-09-001-028-001/781
(DEOGAON)
|
1709001028NRG23110720220260858
|
12/07/2022
|
CHUNWADIYA
|
1709001028WL028209
|
CHUNWADIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
CHUNWADIYA
|
(000000)
|
|
65
|
AJAIGARH
|
MP-09-001-028-002/43
(DEOGAON)
|
1709001028NRG23110720220260862
|
12/07/2022
|
sukhadev
|
1709001028WL028209
|
sukhadev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
sukhadev
|
(000000)
|
|
66
|
AJAIGARH
|
MP-09-001-049-002/66
(AMARCHHI)
|
1709001049NRG23110720220260739
|
12/07/2022
|
gamlu
|
1709001049WL028199
|
gamlu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
gamlu
|
(000000)
|
|
67
|
AJAIGARH
|
MP-09-001-055-001/217
(NARDAHA)
|
1709001055NRG23110720220260173
|
12/07/2022
|
Tijola
|
1709001055WL028160
|
Tijola
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
Tijola
|
(000000)
|
|
68
|
AJAIGARH
|
MP-09-001-055-001/227-A
(NARDAHA)
|
1709001055NRG23110720220260174
|
12/07/2022
|
DINESH
|
1709001055WL028160
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
DINESH
|
(000000)
|
|
69
|
AJAIGARH
|
MP-09-001-055-001/227-A
(NARDAHA)
|
1709001055NRG23110720220260175
|
12/07/2022
|
RAMBAI
|
1709001055WL028160
|
RAMBAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
RAMBAI
|
(000000)
|
|
70
|
AJAIGARH
|
MP-09-001-055-001/514-A
(NARDAHA)
|
1709001055NRG23110720220260239
|
12/07/2022
|
KALLO YADAV
|
1709001055WL028162
|
KALLO YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128365
|
|
KALLOYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84048
|
84048
|
|
|
|
|
|
|
|