|
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-09-001-035-001/730
(BHASUNDA)
|
1709001035NRG23161220220470557
|
16/12/2022
|
Miss. kari kondar
|
1709001035WL065753
|
Miss. kari kondar
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
Miss.karikondar
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-035-001/781
(BHASUNDA)
|
1709001035NRG23161220220470584
|
16/12/2022
|
Mrs. HALKI BAHU
|
1709001035WL065753
|
Mrs. HALKI BAHU
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
Mrs.HALKIBAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-035-001/189-C
(BHASUNDA)
|
1709001035NRG23161220220470541
|
16/12/2022
|
MOTIYA KONDAR
|
1709001035WL065753
|
MOTIYA KONDAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
MOTIYAKONDAR
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-035-001/189-C
(BHASUNDA)
|
1709001035NRG23161220220470540
|
16/12/2022
|
MOTIYA KONDAR
|
1709001035WL065753
|
MOTIYA KONDAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
MOTIYAKONDAR
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-035-001/66
(BHASUNDA)
|
1709001035NRG23161220220470545
|
16/12/2022
|
SAMPAT KONDAR
|
1709001035WL065753
|
SAMPAT KONDAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
SAMPATKONDAR
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-035-001/66
(BHASUNDA)
|
1709001035NRG23161220220470544
|
16/12/2022
|
SAMPAT KONDAR
|
1709001035WL065753
|
SAMPAT KONDAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
SAMPATKONDAR
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-035-001/67-B
(BHASUNDA)
|
1709001035NRG23161220220470547
|
16/12/2022
|
TANTA
|
1709001035WL065753
|
TANTA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
TANTA
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-035-001/67-B
(BHASUNDA)
|
1709001035NRG23161220220470546
|
16/12/2022
|
TANTA
|
1709001035WL065753
|
TANTA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
TANTA
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-035-001/706
(BHASUNDA)
|
1709001035NRG23161220220470548
|
16/12/2022
|
GUPALI
|
1709001035WL065753
|
GUPALI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
GUPALI
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-035-001/708-C
(BHASUNDA)
|
1709001035NRG23161220220470550
|
16/12/2022
|
SUKARATDIN
|
1709001035WL065753
|
SUKARATDIN
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
SUKARATDIN
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-035-001/709-A
(BHASUNDA)
|
1709001035NRG23161220220470552
|
16/12/2022
|
HALKI BAHU KONDAR
|
1709001035WL065753
|
HALKI BAHU KONDAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
HALKIBAHUKONDAR
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-035-001/709-A
(BHASUNDA)
|
1709001035NRG23161220220470551
|
16/12/2022
|
KAMATA KONDAR
|
1709001035WL065753
|
KAMATA KONDAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
KAMATAKONDAR
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-035-001/717
(BHASUNDA)
|
1709001035NRG23161220220470553
|
16/12/2022
|
CHANDA
|
1709001035WL065753
|
CHANDA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
CHANDA
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-035-001/725
(BHASUNDA)
|
1709001035NRG23161220220470554
|
16/12/2022
|
ACHCHHELAL
|
1709001035WL065753
|
ACHCHHELAL
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
ACHCHHELAL
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-035-001/725
(BHASUNDA)
|
1709001035NRG23161220220470555
|
16/12/2022
|
CHUNTI
|
1709001035WL065753
|
CHUNTI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Rejected
|
23/12/2022
|
|
877400588
|
Account closed
|
|
|
|
16
|
AJAIGARH
|
MP-09-001-035-001/736
(BHASUNDA)
|
1709001035NRG23161220220470559
|
16/12/2022
|
UMA
|
1709001035WL065753
|
UMA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
UMA
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-035-001/736
(BHASUNDA)
|
1709001035NRG23161220220470561
|
16/12/2022
|
UMA KONDAR
|
1709001035WL065753
|
UMA KONDAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
UMAKONDAR
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-035-001/736
(BHASUNDA)
|
1709001035NRG23161220220470560
|
16/12/2022
|
UMA KONDAR
|
1709001035WL065753
|
UMA KONDAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
UMAKONDAR
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-035-001/737
(BHASUNDA)
|
1709001035NRG23161220220470562
|
16/12/2022
|
BHOLA
|
1709001035WL065753
|
BHOLA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
BHOLA
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-035-001/737
(BHASUNDA)
|
1709001035NRG23161220220470563
|
16/12/2022
|
SUDAMA
|
1709001035WL065753
|
SUDAMA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
SUDAMA
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-035-001/738
(BHASUNDA)
|
1709001035NRG23161220220470564
|
16/12/2022
|
BALA
|
1709001035WL065753
|
BALA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
BALA
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-035-001/738
(BHASUNDA)
|
1709001035NRG23161220220470565
|
16/12/2022
|
MAHANTI
|
1709001035WL065753
|
MAHANTI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
MAHANTI
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-035-001/743
(BHASUNDA)
|
1709001035NRG23161220220470567
|
16/12/2022
|
RAMKALI
|
1709001035WL065753
|
RAMKALI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
RAMKALI
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-035-001/743
(BHASUNDA)
|
1709001035NRG23161220220470566
|
16/12/2022
|
RAMKALI
|
1709001035WL065753
|
RAMKALI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
RAMKALI
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-035-001/746
(BHASUNDA)
|
1709001035NRG23161220220470569
|
16/12/2022
|
Bhawanideen
|
1709001035WL065753
|
Bhawanideen
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
Bhawanideen
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-035-001/746
(BHASUNDA)
|
1709001035NRG23161220220470568
|
16/12/2022
|
Bhawanideen
|
1709001035WL065753
|
Bhawanideen
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
Bhawanideen
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-035-001/748
(BHASUNDA)
|
1709001035NRG23161220220470570
|
16/12/2022
|
GULJARI
|
1709001035WL065753
|
GULJARI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
GULJARI
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-035-001/759-A
(BHASUNDA)
|
1709001035NRG23161220220470571
|
16/12/2022
|
KALLU KONDAR
|
1709001035WL065753
|
KALLU KONDAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
KALLUKONDAR
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-035-001/759-B
(BHASUNDA)
|
1709001035NRG23161220220470572
|
16/12/2022
|
IMRAT
|
1709001035WL065753
|
IMRAT
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
IMRAT
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-035-001/759-B
(BHASUNDA)
|
1709001035NRG23161220220470573
|
16/12/2022
|
OMKAR
|
1709001035WL065753
|
OMKAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
OMKAR
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-035-001/765
(BHASUNDA)
|
1709001035NRG23161220220470575
|
16/12/2022
|
pyare
|
1709001035WL065753
|
pyare
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
pyare
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-035-001/768
(BHASUNDA)
|
1709001035NRG23161220220470576
|
16/12/2022
|
kamta
|
1709001035WL065753
|
kamta
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
kamta
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-035-001/773
(BHASUNDA)
|
1709001035NRG23161220220470577
|
16/12/2022
|
DURGA KONDAR
|
1709001035WL065753
|
DURGA KONDAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
DURGAKONDAR
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-035-001/776-B
(BHASUNDA)
|
1709001035NRG23161220220470578
|
16/12/2022
|
KRIPAL KONDAR
|
1709001035WL065753
|
KRIPAL KONDAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
KRIPALKONDAR
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-035-001/783
(BHASUNDA)
|
1709001035NRG23161220220470585
|
16/12/2022
|
SIMARAWALI KONDAR
|
1709001035WL065753
|
SIMARAWALI KONDAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
SIMARAWALIKONDAR
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-035-001/785-A
(BHASUNDA)
|
1709001035NRG23161220220470587
|
16/12/2022
|
GORI KONDAR
|
1709001035WL065753
|
GORI KONDAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
GORIKONDAR
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-035-001/785-A
(BHASUNDA)
|
1709001035NRG23161220220470586
|
16/12/2022
|
LAKSHMI KONDAR
|
1709001035WL065753
|
LAKSHMI KONDAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
LAKSHMIKONDAR
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-035-001/787
(BHASUNDA)
|
1709001035NRG23161220220470588
|
16/12/2022
|
BABBU KONDAR
|
1709001035WL065753
|
BABBU KONDAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
BABBUKONDAR
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-035-001/792
(BHASUNDA)
|
1709001035NRG23161220220470589
|
16/12/2022
|
CHANNA
|
1709001035WL065753
|
CHANNA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
CHANNA
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-035-001/792
(BHASUNDA)
|
1709001035NRG23161220220470590
|
16/12/2022
|
MUNNI
|
1709001035WL065753
|
MUNNI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
MUNNI
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-035-001/813
(BHASUNDA)
|
1709001035NRG23161220220470592
|
16/12/2022
|
BABBU KONDAR
|
1709001035WL065753
|
BABBU KONDAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
BABBUKONDAR
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-035-001/813
(BHASUNDA)
|
1709001035NRG23161220220470593
|
16/12/2022
|
SHEELA KONDAR
|
1709001035WL065753
|
SHEELA KONDAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
SHEELAKONDAR
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-035-001/83
(BHASUNDA)
|
1709001035NRG23161220220470595
|
16/12/2022
|
BUDDHI
|
1709001035WL065753
|
BUDDHI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
BUDDHI
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-035-001/86
(BHASUNDA)
|
1709001035NRG23161220220470597
|
16/12/2022
|
MUNNA
|
1709001035WL065753
|
MUNNA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
MUNNA
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-035-001/89
(BHASUNDA)
|
1709001035NRG23161220220470598
|
16/12/2022
|
THAKURDEEN KONDAR
|
1709001035WL065753
|
THAKURDEEN KONDAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877400588
|
|
THAKURDEENKONDAR
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-048-001/428-B
(KHORA)
|
1709001048NRG23161220220470655
|
16/12/2022
|
RAJKUMAREE LODH
|
1709001048WL065763
|
RAJKUMAREE LODH
|
00415
|
SBIN0002817
|
2448
|
2448
|
Processed
|
23/12/2022
|
|
877400588
|
|
RAJKUMAREELODH
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-051-002/108-A
(BHAKHURI)
|
1709001050NRG23161220220470815
|
16/12/2022
|
CHINTA KEWAT
|
1709001050WL065790
|
CHINTA KEWAT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Rejected
|
23/12/2022
|
|
877400588
|
No Such Account
|
|
|
|
48
|
AJAIGARH
|
MP-09-001-051-002/108-A
(BHAKHURI)
|
1709001050NRG23161220220470814
|
16/12/2022
|
SHRIRAM NISAD
|
1709001050WL065790
|
SHRIRAM NISAD
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877400588
|
|
SHRIRAMNISAD
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-057-001/15
(JIGNI)
|
1709001057NRG23161220220470702
|
16/12/2022
|
Rma Shankar Lodh
|
1709001057WL065768
|
Rma Shankar Lodh
|
00415
|
SBIN0002817
|
2652
|
2652
|
Processed
|
23/12/2022
|
|
877400588
|
|
RmaShankarLodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
50
|
AJAIGARH
|
MP-09-001-021-001/200-A
(BEERA)
|
1709001021NRG23161220220470822
|
16/12/2022
|
rajkumar shukla
|
1709001021WL065792
|
rajkumar shukla
|
00415
|
SBIN0009257
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877400588
|
|
rajkumarshukla
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-021-001/200-A
(BEERA)
|
1709001021NRG23161220220470821
|
16/12/2022
|
rajkumar shukla
|
1709001021WL065792
|
rajkumar shukla
|
00415
|
SBIN0009257
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877400588
|
|
rajkumarshukla
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-021-001/200-A
(BEERA)
|
1709001021NRG23161220220470820
|
16/12/2022
|
rajkumar shukla
|
1709001021WL065792
|
rajkumar shukla
|
00415
|
SBIN0009257
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877400588
|
|
rajkumarshukla
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-021-001/200-A
(BEERA)
|
1709001021NRG23161220220470819
|
16/12/2022
|
rajkumar shukla
|
1709001021WL065792
|
rajkumar shukla
|
00415
|
SBIN0009257
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877400588
|
|
rajkumarshukla
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-021-001/200-A
(BEERA)
|
1709001021NRG23161220220470818
|
16/12/2022
|
rajkumar shukla
|
1709001021WL065792
|
rajkumar shukla
|
00415
|
SBIN0009257
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877400588
|
|
rajkumarshukla
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-021-001/239
(BEERA)
|
1709001021NRG23161220220470824
|
16/12/2022
|
santosh
|
1709001021WL065792
|
santosh
|
00415
|
SBIN0009257
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877400588
|
|
santosh
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-021-001/268-B
(BEERA)
|
1709001021NRG23161220220470826
|
16/12/2022
|
KAUSHILYA
|
1709001021WL065792
|
KAUSHILYA
|
00415
|
SBIN0009257
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877400588
|
|
KAUSHILYA
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-021-001/268-B
(BEERA)
|
1709001021NRG23161220220470825
|
16/12/2022
|
KAUSHILYA
|
1709001021WL065792
|
KAUSHILYA
|
00415
|
SBIN0009257
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877400588
|
|
KAUSHILYA
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-021-001/268-C
(BEERA)
|
1709001021NRG23161220220470828
|
16/12/2022
|
SHIV BARAN BHURJI
|
1709001021WL065792
|
SHIV BARAN BHURJI
|
00415
|
SBIN0009257
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877400588
|
|
SHIVBARANBHURJI
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-021-001/268-C
(BEERA)
|
1709001021NRG23161220220470827
|
16/12/2022
|
SHIV BARAN BHURJI
|
1709001021WL065792
|
SHIV BARAN BHURJI
|
00415
|
SBIN0009257
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877400588
|
|
SHIVBARANBHURJI
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-021-001/493-B
(BEERA)
|
1709001021NRG23161220220470817
|
16/12/2022
|
madan
|
1709001021WL065791
|
madan
|
00415
|
SBIN0009257
|
2244
|
2244
|
Processed
|
23/12/2022
|
|
877400588
|
|
madan
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-021-001/493-B
(BEERA)
|
1709001021NRG23161220220470816
|
16/12/2022
|
MADAN
|
1709001021WL065791
|
MADAN
|
00415
|
SBIN0009257
|
2244
|
2244
|
Processed
|
23/12/2022
|
|
877400588
|
|
MADAN
|
(000000)
|
|
62
|
AJAIGARH
|
MP-09-001-021-001/6
(BEERA)
|
1709001021NRG23161220220470837
|
16/12/2022
|
shivpal
|
1709001021WL065792
|
shivpal
|
00415
|
SBIN0009257
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877400588
|
|
shivpal
|
(000000)
|
|
63
|
AJAIGARH
|
MP-09-001-021-001/604
(BEERA)
|
1709001021NRG23161220220470838
|
16/12/2022
|
RAMCHARAN
|
1709001021WL065792
|
RAMCHARAN
|
00415
|
SBIN0009257
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877400588
|
|
RAMCHARAN
|
(000000)
|
|
64
|
AJAIGARH
|
MP-09-001-021-001/604
(BEERA)
|
1709001021NRG23161220220470840
|
16/12/2022
|
Ramcharan prajapati
|
1709001021WL065792
|
Ramcharan prajapati
|
00415
|
SBIN0009257
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877400588
|
|
Ramcharanprajapati
|
(000000)
|
|
65
|
AJAIGARH
|
MP-09-001-021-001/604
(BEERA)
|
1709001021NRG23161220220470839
|
16/12/2022
|
Ramcharan prajapati
|
1709001021WL065792
|
Ramcharan prajapati
|
00415
|
SBIN0009257
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877400588
|
|
Ramcharanprajapati
|
(000000)
|
|
66
|
AJAIGARH
|
MP-09-001-021-001/606
(BEERA)
|
1709001021NRG23161220220470843
|
16/12/2022
|
Shivcharan prajapati
|
1709001021WL065792
|
Shivcharan prajapati
|
00415
|
SBIN0009257
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877400588
|
|
Shivcharanprajapati
|
(000000)
|
|
67
|
AJAIGARH
|
MP-09-001-021-001/710-A
(BEERA)
|
1709001021NRG23161220220470845
|
16/12/2022
|
phoolchandr anuragi
|
1709001021WL065792
|
phoolchandr anuragi
|
00415
|
SBIN0009257
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877400588
|
|
phoolchandranuragi
|
(000000)
|
|
68
|
AJAIGARH
|
MP-09-001-021-001/710-A
(BEERA)
|
1709001021NRG23161220220470844
|
16/12/2022
|
phoolchandr anuragi
|
1709001021WL065792
|
phoolchandr anuragi
|
00415
|
SBIN0009257
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877400588
|
|
phoolchandranuragi
|
(000000)
|
|
69
|
AJAIGARH
|
MP-09-001-021-001/724
(BEERA)
|
1709001021NRG23161220220470847
|
16/12/2022
|
heera
|
1709001021WL065792
|
heera
|
00415
|
SBIN0009257
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877400588
|
|
heera
|
(000000)
|
|
70
|
AJAIGARH
|
MP-09-001-021-001/747-D
(BEERA)
|
1709001021NRG23161220220470854
|
16/12/2022
|
gendarani
|
1709001021WL065792
|
gendarani
|
00415
|
SBIN0009257
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877400588
|
|
gendarani
|
(000000)
|
|
71
|
AJAIGARH
|
MP-09-001-021-001/747-D
(BEERA)
|
1709001021NRG23161220220470853
|
16/12/2022
|
gendarani
|
1709001021WL065792
|
gendarani
|
00415
|
SBIN0009257
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877400588
|
|
gendarani
|
(000000)
|
|
72
|
AJAIGARH
|
MP-09-001-021-001/747-D
(BEERA)
|
1709001021NRG23161220220470852
|
16/12/2022
|
gendarani
|
1709001021WL065792
|
gendarani
|
00415
|
SBIN0009257
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877400588
|
|
gendarani
|
(000000)
|
|
73
|
AJAIGARH
|
MP-09-001-021-001/747-D
(BEERA)
|
1709001021NRG23161220220470851
|
16/12/2022
|
gendarani
|
1709001021WL065792
|
gendarani
|
00415
|
SBIN0009257
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877400588
|
|
gendarani
|
(000000)
|
|
74
|
AJAIGARH
|
MP-09-001-021-001/764
(BEERA)
|
1709001021NRG23161220220470856
|
16/12/2022
|
Mannu
|
1709001021WL065792
|
Mannu
|
00415
|
SBIN0009257
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877400588
|
|
Mannu
|
(000000)
|
|
75
|
AJAIGARH
|
MP-09-001-021-001/775
(BEERA)
|
1709001021NRG23161220220470857
|
16/12/2022
|
siyarani
|
1709001021WL065792
|
siyarani
|
00415
|
SBIN0009257
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877400588
|
|
siyarani
|
(000000)
|
|
76
|
AJAIGARH
|
MP-09-001-021-001/778
(BEERA)
|
1709001021NRG23161220220470859
|
16/12/2022
|
BUDHU
|
1709001021WL065792
|
BUDHU
|
00415
|
SBIN0009257
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877400588
|
|
BUDHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
77
|
AJAIGARH
|
MP-09-001-048-001/1162
(KHORA)
|
1709001048NRG23161220220470601
|
16/12/2022
|
SHIV PRATAP LODH
|
1709001048WL065754
|
SHIV PRATAP LODH
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
23/12/2022
|
|
877400588
|
|
SHIVPRATAPLODH
|
(000000)
|
|
78
|
AJAIGARH
|
MP-09-001-048-001/148-A
(KHORA)
|
1709001048NRG23161220220470602
|
16/12/2022
|
Mahipal Lodh
|
1709001048WL065755
|
Mahipal Lodh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877400588
|
|
MahipalLodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103224
|
103224
|
|
|
|
|
|
|
|