|
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-09-001-035-001/107
(BHASUNDA)
|
1709001035NRG23200620220195145
|
21/06/2022
|
Mr. Natthu Kondar
|
1709001035WL021888
|
Mr. Natthu Kondar
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
Mr.NatthuKondar
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-035-001/107
(BHASUNDA)
|
1709001035NRG23200620220195144
|
21/06/2022
|
Mr. Natthu Kondar
|
1709001035WL021888
|
Mr. Natthu Kondar
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
Mr.NatthuKondar
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-035-001/120
(BHASUNDA)
|
1709001035NRG23200620220195148
|
21/06/2022
|
Miss.ashok ashok
|
1709001035WL021888
|
Miss.ashok ashok
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
Miss.ashokashok
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-035-001/14
(BHASUNDA)
|
1709001035NRG23200620220195149
|
21/06/2022
|
Mr. Leela Prasad
|
1709001035WL021888
|
Mr. Leela Prasad
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
Mr.LeelaPrasad
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-035-001/173-D
(BHASUNDA)
|
1709001035NRG23200620220195151
|
21/06/2022
|
Miss. tulsa adiwasi
|
1709001035WL021888
|
Miss. tulsa adiwasi
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
Miss.tulsaadiwasi
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-035-001/188-B
(BHASUNDA)
|
1709001035NRG23200620220195152
|
21/06/2022
|
Mr.jag prasad
|
1709001035WL021888
|
Mr.jag prasad
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
Mr.jagprasad
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-035-001/191
(BHASUNDA)
|
1709001035NRG23200620220195153
|
21/06/2022
|
Jayram Pal
|
1709001035WL021888
|
Jayram Pal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
JayramPal
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-035-001/199
(BHASUNDA)
|
1709001035NRG23200620220195154
|
21/06/2022
|
Mr. Heera Lal
|
1709001035WL021888
|
Mr. Heera Lal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
Mr.HeeraLal
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-035-001/203-A
(BHASUNDA)
|
1709001035NRG23200620220195156
|
21/06/2022
|
Mr.Shivprasad Pal
|
1709001035WL021888
|
Mr.Shivprasad Pal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
Mr.ShivprasadPal
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-035-001/206
(BHASUNDA)
|
1709001035NRG23200620220195157
|
21/06/2022
|
Mrs. Panpati Pal
|
1709001035WL021888
|
Mrs. Panpati Pal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
Mrs.PanpatiPal
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-035-001/30
(BHASUNDA)
|
1709001035NRG23200620220195158
|
21/06/2022
|
Mrs. Sanjhali Konda
|
1709001035WL021888
|
Mrs. Sanjhali Konda
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
Mrs.SanjhaliKonda
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-035-001/322
(BHASUNDA)
|
1709001035NRG23200620220195134
|
21/06/2022
|
Mr.devideen adiwas
|
1709001035WL021887
|
Mr.devideen adiwas
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
Mr.devideenadiwas
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-035-001/776-A
(BHASUNDA)
|
1709001035NRG23200620220195136
|
21/06/2022
|
Mr. Dhanshyam Kondr
|
1709001035WL021887
|
Mr. Dhanshyam Kondr
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
Mr.DhanshyamKondr
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-035-001/795-B
(BHASUNDA)
|
1709001035NRG23200620220195137
|
21/06/2022
|
Miss.anita adivasi
|
1709001035WL021887
|
Miss.anita adivasi
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
Miss.anitaadivasi
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-035-001/797
(BHASUNDA)
|
1709001035NRG23200620220195138
|
21/06/2022
|
Mr. Manoj Adiwasi
|
1709001035WL021887
|
Mr. Manoj Adiwasi
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
Mr.ManojAdiwasi
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-035-001/811
(BHASUNDA)
|
1709001035NRG23200620220195143
|
21/06/2022
|
Mr. ghanshyam konda
|
1709001035WL021887
|
Mr. ghanshyam konda
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
Mr.ghanshyamkonda
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-035-001/814-A
(BHASUNDA)
|
1709001035NRG23200620220195159
|
21/06/2022
|
Mr. Ramasajeevan Ko
|
1709001035WL021888
|
Mr. Ramasajeevan Ko
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
Mr.RamasajeevanKo
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-058-001/406
(CHANDOURA)
|
1709001058NRG23210620220196043
|
21/06/2022
|
RAM SHRI
|
1709001058WL022038
|
RAM SHRI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
RAMSHRI
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-058-001/406
(CHANDOURA)
|
1709001058NRG23210620220196042
|
21/06/2022
|
RAM SHRI
|
1709001058WL022038
|
RAM SHRI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
RAMSHRI
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-058-001/406
(CHANDOURA)
|
1709001058NRG23210620220196041
|
21/06/2022
|
RAM SHRI
|
1709001058WL022038
|
RAM SHRI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
RAMSHRI
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-058-001/406
(CHANDOURA)
|
1709001058NRG23210620220196040
|
21/06/2022
|
RAM SHRI
|
1709001058WL022038
|
RAM SHRI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
RAMSHRI
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-058-001/406
(CHANDOURA)
|
1709001058NRG23210620220196039
|
21/06/2022
|
RAM SHRI
|
1709001058WL022038
|
RAM SHRI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
RAMSHRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
23
|
AJAIGARH
|
MP-09-001-035-001/108
(BHASUNDA)
|
1709001035NRG23200620220195146
|
21/06/2022
|
DARBARI KONDAR
|
1709001035WL021888
|
DARBARI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
DARBARIKONDAR
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-035-001/110
(BHASUNDA)
|
1709001035NRG23200620220195147
|
21/06/2022
|
CHHOTE LAL MISHRA
|
1709001035WL021888
|
CHHOTE LAL MISHRA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
CHHOTELALMISHRA
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-035-001/173-D
(BHASUNDA)
|
1709001035NRG23200620220195150
|
21/06/2022
|
OMKAR KONDAR
|
1709001035WL021888
|
OMKAR KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
OMKARKONDAR
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-035-001/772
(BHASUNDA)
|
1709001035NRG23200620220195135
|
21/06/2022
|
RAMBHA KONDAR
|
1709001035WL021887
|
RAMBHA KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
RAMBHAKONDAR
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-035-001/8
(BHASUNDA)
|
1709001035NRG23200620220195139
|
21/06/2022
|
MAJHALI BAHU KONDAR
|
1709001035WL021887
|
MAJHALI BAHU KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
MAJHALIBAHUKONDAR
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-035-001/8
(BHASUNDA)
|
1709001035NRG23200620220195140
|
21/06/2022
|
Majhalibahu
|
1709001035WL021887
|
Majhalibahu
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
Majhalibahu
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-035-001/801
(BHASUNDA)
|
1709001035NRG23200620220195142
|
21/06/2022
|
BADIBAHU
|
1709001035WL021887
|
BADIBAHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
BADIBAHU
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-035-001/828
(BHASUNDA)
|
1709001035NRG23200620220195160
|
21/06/2022
|
BADI BAHU ADIVASI
|
1709001035WL021888
|
BADI BAHU ADIVASI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
BADIBAHUADIVASI
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-058-001/127
(CHANDOURA)
|
1709001058NRG23210620220196107
|
21/06/2022
|
Poonam
|
1709001058WL022048
|
Poonam
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231185
|
|
Poonam
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-058-001/127
(CHANDOURA)
|
1709001058NRG23210620220196106
|
21/06/2022
|
Poonam
|
1709001058WL022048
|
Poonam
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231185
|
|
Poonam
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-058-001/155
(CHANDOURA)
|
1709001058NRG23210620220197216
|
21/06/2022
|
Ramu
|
1709001058WL022178
|
Ramu
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
Ramu
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-058-001/184
(CHANDOURA)
|
1709001058NRG23210620220196179
|
21/06/2022
|
fuliya
|
1709001058WL022054
|
fuliya
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231185
|
|
fuliya
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-058-001/184
(CHANDOURA)
|
1709001058NRG23210620220196178
|
21/06/2022
|
shyamsundar
|
1709001058WL022054
|
shyamsundar
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231185
|
|
shyamsundar
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-058-001/23
(CHANDOURA)
|
1709001058NRG23210620220195998
|
21/06/2022
|
simiya
|
1709001058WL022034
|
simiya
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
simiya
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-058-001/288
(CHANDOURA)
|
1709001058NRG23210620220196113
|
21/06/2022
|
Jamuna
|
1709001058WL022049
|
Jamuna
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231185
|
|
Jamuna
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-058-001/288
(CHANDOURA)
|
1709001058NRG23210620220196114
|
21/06/2022
|
Savitri
|
1709001058WL022049
|
Savitri
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231185
|
|
Savitri
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-058-001/313
(CHANDOURA)
|
1709001058NRG23210620220196102
|
21/06/2022
|
Munni
|
1709001058WL022047
|
Munni
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
Munni
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-058-001/313
(CHANDOURA)
|
1709001058NRG23210620220196103
|
21/06/2022
|
MUNNI LODH
|
1709001058WL022047
|
MUNNI LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
MUNNILODH
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-058-001/354
(CHANDOURA)
|
1709001058NRG23210620220196175
|
21/06/2022
|
Mahraniya
|
1709001058WL022053
|
Mahraniya
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231185
|
|
Mahraniya
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-058-001/374
(CHANDOURA)
|
1709001058NRG23210620220197250
|
21/06/2022
|
shyamlali
|
1709001058WL022186
|
shyamlali
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231185
|
|
shyamlali
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-058-001/87
(CHANDOURA)
|
1709001058NRG23210620220196001
|
21/06/2022
|
Ramshri
|
1709001058WL022034
|
Ramshri
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231185
|
|
Ramshri
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-058-001/87
(CHANDOURA)
|
1709001058NRG23210620220195999
|
21/06/2022
|
Soniya
|
1709001058WL022034
|
Soniya
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231185
|
|
Soniya
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-058-002/113
(CHANDOURA)
|
1709001058NRG23210620220196007
|
21/06/2022
|
avdhesh
|
1709001058WL022035
|
avdhesh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
avdhesh
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-058-002/187
(CHANDOURA)
|
1709001058NRG23210620220196097
|
21/06/2022
|
rekha lodh
|
1709001058WL022046
|
rekha lodh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
rekhalodh
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-058-002/27
(CHANDOURA)
|
1709001058NRG23210620220196012
|
21/06/2022
|
Rekha
|
1709001058WL022035
|
Rekha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
Rekha
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-058-002/27
(CHANDOURA)
|
1709001058NRG23210620220196011
|
21/06/2022
|
Rekha
|
1709001058WL022035
|
Rekha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
Rekha
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-058-002/85
(CHANDOURA)
|
1709001058NRG23210620220196036
|
21/06/2022
|
kalavati sukla
|
1709001058WL022037
|
kalavati sukla
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231185
|
|
kalavatisukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35292
|
35292
|
|
|
|
|
|
|
|
|
50
|
AJAIGARH
|
MP-09-001-058-001/374
(CHANDOURA)
|
1709001058NRG23210620220197248
|
21/06/2022
|
indrapal
|
1709001058WL022186
|
indrapal
|
00415
|
SBIN0009257
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231185
|
|
indrapal
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-058-001/413
(CHANDOURA)
|
1709001058NRG23210620220197220
|
21/06/2022
|
ramsingh
|
1709001058WL022178
|
ramsingh
|
00415
|
SBIN0009257
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231185
|
|
ramsingh
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-058-001/413
(CHANDOURA)
|
1709001058NRG23210620220197219
|
21/06/2022
|
ramsingh
|
1709001058WL022178
|
ramsingh
|
00415
|
SBIN0009257
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231185
|
|
ramsingh
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-058-001/69
(CHANDOURA)
|
1709001058NRG23210620220196176
|
21/06/2022
|
Mahesh Kumar lodh
|
1709001058WL022053
|
Mahesh Kumar lodh
|
00415
|
SBIN0009257
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231185
|
|
MaheshKumarlodh
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-058-001/69
(CHANDOURA)
|
1709001058NRG23210620220196177
|
21/06/2022
|
Mahesh Kumar lodh
|
1709001058WL022053
|
Mahesh Kumar lodh
|
00415
|
SBIN0009257
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231185
|
|
MaheshKumarlodh
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-058-002/154
(CHANDOURA)
|
1709001058NRG23210620220196116
|
21/06/2022
|
Phoolchandra
|
1709001058WL022049
|
Phoolchandra
|
00415
|
SBIN0009257
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231185
|
|
Phoolchandra
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-058-002/193
(CHANDOURA)
|
1709001058NRG23210620220196004
|
21/06/2022
|
arud kumar
|
1709001058WL022034
|
arud kumar
|
00415
|
SBIN0009257
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231185
|
|
arudkumar
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-058-002/205
(CHANDOURA)
|
1709001058NRG23210620220196098
|
21/06/2022
|
lalabhai
|
1709001058WL022046
|
lalabhai
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
lalabhai
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-058-002/243
(CHANDOURA)
|
1709001058NRG23210620220196008
|
21/06/2022
|
baldev prasad
|
1709001058WL022035
|
baldev prasad
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
baldevprasad
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-058-002/26
(CHANDOURA)
|
1709001058NRG23210620220196100
|
21/06/2022
|
Kamal
|
1709001058WL022046
|
Kamal
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
Kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
60
|
AJAIGARH
|
MP-09-001-058-002/187
(CHANDOURA)
|
1709001058NRG23210620220196096
|
21/06/2022
|
premchandra lodh
|
1709001058WL022046
|
premchandra lodh
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
premchandralodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
61
|
AJAIGARH
|
MP-09-001-058-001/10
(CHANDOURA)
|
1709001058NRG23210620220196185
|
21/06/2022
|
Nimma
|
1709001058WL022055
|
Nimma
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231185
|
|
Nimma
|
(000000)
|
|
62
|
AJAIGARH
|
MP-09-001-058-001/184
(CHANDOURA)
|
1709001058NRG23210620220196180
|
21/06/2022
|
SHIVPRASAD
|
1709001058WL022054
|
SHIVPRASAD
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231185
|
|
SHIVPRASAD
|
(000000)
|
|
63
|
AJAIGARH
|
MP-09-001-058-001/189
(CHANDOURA)
|
1709001058NRG23210620220196108
|
21/06/2022
|
SHIVBHAJAN
|
1709001058WL022048
|
SHIVBHAJAN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231185
|
|
SHIVBHAJAN
|
(000000)
|
|
64
|
AJAIGARH
|
MP-09-001-058-001/23
(CHANDOURA)
|
1709001058NRG23210620220195997
|
21/06/2022
|
babulal
|
1709001058WL022034
|
babulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
babulal
|
(000000)
|
|
65
|
AJAIGARH
|
MP-09-001-058-001/236
(CHANDOURA)
|
1709001058NRG23210620220196197
|
21/06/2022
|
shivsankar
|
1709001058WL022058
|
shivsankar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231185
|
|
shivsankar
|
(000000)
|
|
66
|
AJAIGARH
|
MP-09-001-058-001/236
(CHANDOURA)
|
1709001058NRG23210620220196195
|
21/06/2022
|
shivsankar
|
1709001058WL022058
|
shivsankar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231185
|
|
shivsankar
|
(000000)
|
|
67
|
AJAIGARH
|
MP-09-001-058-001/25
(CHANDOURA)
|
1709001058NRG23210620220197221
|
21/06/2022
|
Achchhelal
|
1709001058WL022179
|
Achchhelal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231185
|
|
Achchhelal
|
(000000)
|
|
68
|
AJAIGARH
|
MP-09-001-058-001/289
(CHANDOURA)
|
1709001058NRG23210620220196038
|
21/06/2022
|
Vidhyanand
|
1709001058WL022038
|
Vidhyanand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
Vidhyanand
|
(000000)
|
|
69
|
AJAIGARH
|
MP-09-001-058-001/348
(CHANDOURA)
|
1709001058NRG23210620220196112
|
21/06/2022
|
mediya
|
1709001058WL022048
|
mediya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231185
|
|
mediya
|
(000000)
|
|
70
|
AJAIGARH
|
MP-09-001-058-001/357
(CHANDOURA)
|
1709001058NRG23210620220197218
|
21/06/2022
|
shanti lodh
|
1709001058WL022178
|
shanti lodh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
shantilodh
|
(000000)
|
|
71
|
AJAIGARH
|
MP-09-001-058-001/374
(CHANDOURA)
|
1709001058NRG23210620220197249
|
21/06/2022
|
chanda
|
1709001058WL022186
|
chanda
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231185
|
|
chanda
|
(000000)
|
|
72
|
AJAIGARH
|
MP-09-001-058-001/409
(CHANDOURA)
|
1709001058NRG23210620220196188
|
21/06/2022
|
BHAGVAT
|
1709001058WL022055
|
BHAGVAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
BHAGVAT
|
(000000)
|
|
73
|
AJAIGARH
|
MP-09-001-058-001/409
(CHANDOURA)
|
1709001058NRG23210620220196187
|
21/06/2022
|
Kamta
|
1709001058WL022055
|
Kamta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
Kamta
|
(000000)
|
|
74
|
AJAIGARH
|
MP-09-001-058-001/441
(CHANDOURA)
|
1709001058NRG23210620220196095
|
21/06/2022
|
siya dulari
|
1709001058WL022046
|
siya dulari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
siyadulari
|
(000000)
|
|
75
|
AJAIGARH
|
MP-09-001-058-001/441
(CHANDOURA)
|
1709001058NRG23210620220196094
|
21/06/2022
|
siyadulari
|
1709001058WL022046
|
siyadulari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
siyadulari
|
(000000)
|
|
76
|
AJAIGARH
|
MP-09-001-058-001/87
(CHANDOURA)
|
1709001058NRG23210620220196000
|
21/06/2022
|
Ramchandra
|
1709001058WL022034
|
Ramchandra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231185
|
|
Ramchandra
|
(000000)
|
|
77
|
AJAIGARH
|
MP-09-001-058-002/154
(CHANDOURA)
|
1709001058NRG23210620220196117
|
21/06/2022
|
Ramosha
|
1709001058WL022049
|
Ramosha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231185
|
|
Ramosha
|
(000000)
|
|
78
|
AJAIGARH
|
MP-09-001-058-002/193
(CHANDOURA)
|
1709001058NRG23210620220196005
|
21/06/2022
|
geeta
|
1709001058WL022034
|
geeta
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231185
|
|
geeta
|
(000000)
|
|
79
|
AJAIGARH
|
MP-09-001-058-002/205
(CHANDOURA)
|
1709001058NRG23210620220196099
|
21/06/2022
|
Manto
|
1709001058WL022046
|
Manto
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
Manto
|
(000000)
|
|
80
|
AJAIGARH
|
MP-09-001-058-002/237
(CHANDOURA)
|
1709001058NRG23210620220196183
|
21/06/2022
|
bataya
|
1709001058WL022054
|
bataya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231185
|
|
bataya
|
(000000)
|
|
81
|
AJAIGARH
|
MP-09-001-058-002/26
(CHANDOURA)
|
1709001058NRG23210620220196101
|
21/06/2022
|
Mamta
|
1709001058WL022046
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231185
|
|
Mamta
|
(000000)
|
|
82
|
AJAIGARH
|
MP-09-001-058-002/85
(CHANDOURA)
|
1709001058NRG23210620220196035
|
21/06/2022
|
avadhakishor sukla
|
1709001058WL022037
|
avadhakishor sukla
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231185
|
|
avadhakishorsukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29580
|
29580
|
|
|
|
|
|
|
|
|
83
|
AJAIGARH
|
MP-09-001-058-001/25
(CHANDOURA)
|
1709001058NRG23210620220197222
|
21/06/2022
|
Kishori
|
1709001058WL022179
|
Kishori
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
30/06/2022
|
|
555231185
|
|
Kishori
|
(000000)
|
|
84
|
AJAIGARH
|
MP-09-001-058-001/438
(CHANDOURA)
|
1709001058NRG23210620220196105
|
21/06/2022
|
GULAB SINGH
|
1709001058WL022047
|
GULAB SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/06/2022
|
|
555231185
|
|
GULABSINGH
|
(000000)
|
|
85
|
AJAIGARH
|
MP-09-001-058-001/438
(CHANDOURA)
|
1709001058NRG23210620220196104
|
21/06/2022
|
GULAB SINGH
|
1709001058WL022047
|
GULAB SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/06/2022
|
|
555231185
|
|
GULABSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110568
|
110568
|
|
|
|
|
|
|
|