|
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-09-001-044-001/251-A
(NAYAGAON)
|
1709001000NRG23160520220071409
|
16/05/2022
|
Sanjay
|
1709001WL010114
|
Sanjay
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
Sanjay
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-044-001/700
(NAYAGAON)
|
1709001000NRG23160520220071446
|
16/05/2022
|
Ramkishor
|
1709001WL010114
|
Ramkishor
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
Ramkishor
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-044-001/700
(NAYAGAON)
|
1709001000NRG23160520220071445
|
16/05/2022
|
Ramkishor
|
1709001WL010114
|
Ramkishor
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
Ramkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-044-001/256-A
(NAYAGAON)
|
1709001000NRG23160520220071411
|
16/05/2022
|
Ramsingh
|
1709001WL010114
|
Ramsingh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
Ramsingh
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-044-001/349-A
(NAYAGAON)
|
1709001000NRG23160520220071433
|
16/05/2022
|
Chandrapal
|
1709001WL010114
|
Chandrapal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
Chandrapal
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-044-001/357-A
(NAYAGAON)
|
1709001000NRG23160520220071434
|
16/05/2022
|
Badri
|
1709001WL010114
|
Badri
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
Badri
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-044-001/357-A
(NAYAGAON)
|
1709001000NRG23160520220071435
|
16/05/2022
|
RAJULIYA LODH
|
1709001WL010114
|
RAJULIYA LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
RAJULIYALODH
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-044-001/766
(NAYAGAON)
|
1709001000NRG23160520220071447
|
16/05/2022
|
Babulal Kushwaha
|
1709001WL010114
|
Babulal Kushwaha
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
BabulalKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
9
|
AJAIGARH
|
MP-09-001-017-004/25-D
(SINHAI)
|
1709001017NRG23160520220070969
|
16/05/2022
|
SITA ADIWASI
|
1709001017WL010052
|
SITA ADIWASI
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
SITAADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
AJAIGARH
|
MP-09-001-008-001/695
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069139
|
16/05/2022
|
Ganpat
|
1709001008WL009844
|
Ganpat
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
26/05/2022
|
|
885686216
|
|
Ganpat
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-017-003/102
(SINHAI)
|
1709001017NRG23160520220070947
|
16/05/2022
|
Pooja
|
1709001017WL010052
|
Pooja
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
Pooja
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-017-003/105
(SINHAI)
|
1709001017NRG23160520220071457
|
16/05/2022
|
JEERA BAI RAJAK
|
1709001017WL010118
|
JEERA BAI RAJAK
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
JEERABAIRAJAK
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-017-003/106
(SINHAI)
|
1709001017NRG23160520220071458
|
16/05/2022
|
GOREE AHIRWAR
|
1709001017WL010118
|
GOREE AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
GOREEAHIRWAR
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-017-003/107
(SINHAI)
|
1709001017NRG23160520220071459
|
16/05/2022
|
BHARATLAL AHIRWAR
|
1709001017WL010118
|
BHARATLAL AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
BHARATLALAHIRWAR
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-017-003/112
(SINHAI)
|
1709001017NRG23160520220070948
|
16/05/2022
|
OM NARAYAN AHIRWAR
|
1709001017WL010052
|
OM NARAYAN AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
OMNARAYANAHIRWAR
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-017-003/121
(SINHAI)
|
1709001017NRG23160520220070949
|
16/05/2022
|
ASHA KUSHWAHA
|
1709001017WL010052
|
ASHA KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
ASHAKUSHWAHA
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-017-003/125
(SINHAI)
|
1709001017NRG23160520220070950
|
16/05/2022
|
PARVATEE REKAVAR
|
1709001017WL010052
|
PARVATEE REKAVAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
PARVATEEREKAVAR
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-017-003/213
(SINHAI)
|
1709001017NRG23160520220070951
|
16/05/2022
|
SANTRAM KUSHWAHA
|
1709001017WL010052
|
SANTRAM KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
SANTRAMKUSHWAHA
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-017-003/37-B
(SINHAI)
|
1709001017NRG23160520220070952
|
16/05/2022
|
PARWATI KUSWAHA
|
1709001017WL010052
|
PARWATI KUSWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
PARWATIKUSWAHA
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-017-003/41-B
(SINHAI)
|
1709001017NRG23160520220071462
|
16/05/2022
|
GULJARI KONDAR
|
1709001017WL010118
|
GULJARI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
GULJARIKONDAR
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-017-004/10-A
(SINHAI)
|
1709001017NRG23160520220070957
|
16/05/2022
|
SUDHA KONDAR
|
1709001017WL010052
|
SUDHA KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
SUDHAKONDAR
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-017-004/100
(SINHAI)
|
1709001017NRG23160520220070958
|
16/05/2022
|
KAPORI KONDAR
|
1709001017WL010052
|
KAPORI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
KAPORIKONDAR
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-017-004/101
(SINHAI)
|
1709001017NRG23160520220070959
|
16/05/2022
|
GIRJA DEVI KONDAR
|
1709001017WL010052
|
GIRJA DEVI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
GIRJADEVIKONDAR
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-017-004/102
(SINHAI)
|
1709001017NRG23160520220070960
|
16/05/2022
|
SAHODRA BAI KONDAR
|
1709001017WL010052
|
SAHODRA BAI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
SAHODRABAIKONDAR
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-017-004/107
(SINHAI)
|
1709001017NRG23160520220071464
|
16/05/2022
|
ARCHANA YADAV
|
1709001017WL010118
|
ARCHANA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
ARCHANAYADAV
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-017-004/16-A
(SINHAI)
|
1709001017NRG23160520220070963
|
16/05/2022
|
VIJAY AHIRWAR
|
1709001017WL010052
|
VIJAY AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
VIJAYAHIRWAR
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-017-004/21-A
(SINHAI)
|
1709001017NRG23160520220071465
|
16/05/2022
|
RAMSEWAK AHIRWAR
|
1709001017WL010118
|
RAMSEWAK AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
RAMSEWAKAHIRWAR
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-017-004/25
(SINHAI)
|
1709001017NRG23160520220070965
|
16/05/2022
|
summi
|
1709001017WL010052
|
summi
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
summi
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-017-004/25-A
(SINHAI)
|
1709001017NRG23160520220070966
|
16/05/2022
|
KANDHI KONDAR
|
1709001017WL010052
|
KANDHI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
KANDHIKONDAR
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-017-004/25-B
(SINHAI)
|
1709001017NRG23160520220070967
|
16/05/2022
|
BHAGUNTI KONDAR
|
1709001017WL010052
|
BHAGUNTI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
BHAGUNTIKONDAR
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-017-004/25-C
(SINHAI)
|
1709001017NRG23160520220070968
|
16/05/2022
|
DEVIDEEN SUMMI KONDAR
|
1709001017WL010052
|
DEVIDEEN SUMMI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
DEVIDEENSUMMIKONDAR
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-017-004/4-A
(SINHAI)
|
1709001017NRG23160520220070970
|
16/05/2022
|
MANKI KONDAR
|
1709001017WL010052
|
MANKI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
MANKIKONDAR
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-017-004/4-B
(SINHAI)
|
1709001017NRG23160520220070971
|
16/05/2022
|
KALICHARAN
|
1709001017WL010052
|
KALICHARAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
KALICHARAN
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-017-004/51-B
(SINHAI)
|
1709001017NRG23160520220071467
|
16/05/2022
|
DIMAN SINGH YADAV
|
1709001017WL010118
|
DIMAN SINGH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
DIMANSINGHYADAV
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-017-004/99-A
(SINHAI)
|
1709001017NRG23160520220071469
|
16/05/2022
|
INDARSINGH YADAV
|
1709001017WL010118
|
INDARSINGH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
INDARSINGHYADAV
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-044-001/251-A
(NAYAGAON)
|
1709001000NRG23160520220071410
|
16/05/2022
|
Archna
|
1709001WL010114
|
Archna
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
Archna
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-044-001/622
(NAYAGAON)
|
1709001000NRG23160520220071444
|
16/05/2022
|
Omkar
|
1709001WL010114
|
Omkar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
Omkar
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-045-002/140-A
(NARAYANPURA)
|
1709001045NRG23160520220071002
|
16/05/2022
|
PUSHPA LODH
|
1709001045WL010062
|
PUSHPA LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
PUSHPALODH
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-045-002/140-A
(NARAYANPURA)
|
1709001045NRG23160520220071001
|
16/05/2022
|
SHRIRAM LODH
|
1709001045WL010062
|
SHRIRAM LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
SHRIRAMLODH
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-045-002/51-A
(NARAYANPURA)
|
1709001045NRG23160520220071004
|
16/05/2022
|
RAMSINGH LODH
|
1709001045WL010063
|
RAMSINGH LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
RAMSINGHLODH
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-045-002/51-A
(NARAYANPURA)
|
1709001045NRG23160520220071003
|
16/05/2022
|
RAMSINGH LODH
|
1709001045WL010063
|
RAMSINGH LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
RAMSINGHLODH
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-045-002/53
(NARAYANPURA)
|
1709001045NRG23160520220070987
|
16/05/2022
|
Kushma
|
1709001045WL010057
|
Kushma
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
Kushma
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-045-002/53-B
(NARAYANPURA)
|
1709001045NRG23160520220070988
|
16/05/2022
|
Surendra pal
|
1709001045WL010057
|
Surendra pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
Surendrapal
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-045-002/76
(NARAYANPURA)
|
1709001045NRG23160520220070864
|
16/05/2022
|
BRINDA DEVI LODH
|
1709001045WL010037
|
BRINDA DEVI LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
BRINDADEVILODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41820
|
41820
|
|
|
|
|
|
|
|
|
45
|
AJAIGARH
|
MP-09-001-008-001/603
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069137
|
16/05/2022
|
Mulayam Bai
|
1709001008WL009844
|
Mulayam Bai
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
26/05/2022
|
|
885686216
|
|
MulayamBai
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-008-001/767-B
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069140
|
16/05/2022
|
RAM RANI YADAV
|
1709001008WL009844
|
RAM RANI YADAV
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
26/05/2022
|
|
885686216
|
|
RAMRANIYADAV
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-008-001/779-C
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069141
|
16/05/2022
|
JAGDISH YADAV
|
1709001008WL009844
|
JAGDISH YADAV
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
26/05/2022
|
|
885686216
|
|
JAGDISHYADAV
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-017-004/105
(SINHAI)
|
1709001017NRG23160520220070961
|
16/05/2022
|
POORAN KONDAR
|
1709001017WL010052
|
POORAN KONDAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
POORANKONDAR
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-017-004/105-A
(SINHAI)
|
1709001017NRG23160520220070962
|
16/05/2022
|
RUKMAN ADIWASI
|
1709001017WL010052
|
RUKMAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
RUKMANADIWASI
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-017-004/106-A
(SINHAI)
|
1709001017NRG23160520220071463
|
16/05/2022
|
BHAGWAT SINGH YADAV
|
1709001017WL010118
|
BHAGWAT SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
BHAGWATSINGHYADAV
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-017-004/18-C
(SINHAI)
|
1709001017NRG23160520220070964
|
16/05/2022
|
AVILASHA YADAV
|
1709001017WL010052
|
AVILASHA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
AVILASHAYADAV
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-044-001/230
(NAYAGAON)
|
1709001000NRG23160520220071406
|
16/05/2022
|
Jamuna
|
1709001WL010114
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
Jamuna
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-044-001/271
(NAYAGAON)
|
1709001000NRG23160520220071413
|
16/05/2022
|
FULLAN
|
1709001WL010114
|
FULLAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
FULLAN
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-044-001/323
(NAYAGAON)
|
1709001000NRG23160520220071422
|
16/05/2022
|
Rajabhiya
|
1709001WL010114
|
Rajabhiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
Rajabhiya
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-044-001/324-B
(NAYAGAON)
|
1709001000NRG23160520220071423
|
16/05/2022
|
Meena
|
1709001WL010114
|
Meena
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
Meena
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-044-001/335-B
(NAYAGAON)
|
1709001000NRG23160520220071425
|
16/05/2022
|
MAHESH
|
1709001WL010114
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
MAHESH
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-044-001/340
(NAYAGAON)
|
1709001000NRG23160520220071426
|
16/05/2022
|
Hariram
|
1709001WL010114
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
Hariram
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-044-001/346
(NAYAGAON)
|
1709001000NRG23160520220071429
|
16/05/2022
|
Maiku
|
1709001WL010114
|
Maiku
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
Maiku
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-044-001/348
(NAYAGAON)
|
1709001000NRG23160520220071431
|
16/05/2022
|
Bacchelal
|
1709001WL010114
|
Bacchelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
Bacchelal
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-044-001/348
(NAYAGAON)
|
1709001000NRG23160520220071430
|
16/05/2022
|
Bacchelal
|
1709001WL010114
|
Bacchelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
Bacchelal
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-044-001/403
(NAYAGAON)
|
1709001000NRG23160520220071441
|
16/05/2022
|
RAMAVTAR
|
1709001WL010114
|
RAMAVTAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
RAMAVTAR
|
(000000)
|
|
62
|
AJAIGARH
|
MP-09-001-044-001/622
(NAYAGAON)
|
1709001000NRG23160520220071442
|
16/05/2022
|
RAJKISHOR
|
1709001WL010114
|
RAJKISHOR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
RAJKISHOR
|
(000000)
|
|
63
|
AJAIGARH
|
MP-09-001-044-001/798
(NAYAGAON)
|
1709001000NRG23160520220071449
|
16/05/2022
|
RAJVA
|
1709001WL010114
|
RAJVA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
RAJVA
|
(000000)
|
|
64
|
AJAIGARH
|
MP-09-001-044-001/798
(NAYAGAON)
|
1709001000NRG23160520220071448
|
16/05/2022
|
RATTU
|
1709001WL010114
|
RATTU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
RATTU
|
(000000)
|
|
65
|
AJAIGARH
|
MP-09-001-045-002/53-B
(NARAYANPURA)
|
1709001045NRG23160520220070989
|
16/05/2022
|
SHOBHA LODH
|
1709001045WL010057
|
SHOBHA LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
SHOBHALODH
|
(000000)
|
|
66
|
AJAIGARH
|
MP-09-001-045-002/64-B
(NARAYANPURA)
|
1709001045NRG23160520220071009
|
16/05/2022
|
DEVA
|
1709001045WL010066
|
DEVA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
DEVA
|
(000000)
|
|
67
|
AJAIGARH
|
MP-09-001-045-002/66-B
(NARAYANPURA)
|
1709001045NRG23160520220071006
|
16/05/2022
|
RAJKUMAR LODH
|
1709001045WL010064
|
RAJKUMAR LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
RAJKUMARLODH
|
(000000)
|
|
68
|
AJAIGARH
|
MP-09-001-045-002/66-B
(NARAYANPURA)
|
1709001045NRG23160520220071005
|
16/05/2022
|
RAJKUMAR LODH
|
1709001045WL010064
|
RAJKUMAR LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
RAJKUMARLODH
|
(000000)
|
|
69
|
AJAIGARH
|
MP-09-001-045-002/67
(NARAYANPURA)
|
1709001045NRG23160520220070930
|
16/05/2022
|
LAL BABU LODH
|
1709001045WL010045
|
LAL BABU LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
LALBABULODH
|
(000000)
|
|
70
|
AJAIGARH
|
MP-09-001-045-002/67
(NARAYANPURA)
|
1709001045NRG23160520220070929
|
16/05/2022
|
MALKHAN LODH
|
1709001045WL010045
|
MALKHAN LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
MALKHANLODH
|
(000000)
|
|
71
|
AJAIGARH
|
MP-09-001-045-002/74
(NARAYANPURA)
|
1709001045NRG23160520220070999
|
16/05/2022
|
RAMCHARAN
|
1709001045WL010061
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
RAMCHARAN
|
(000000)
|
|
72
|
AJAIGARH
|
MP-09-001-045-002/74
(NARAYANPURA)
|
1709001045NRG23160520220070998
|
16/05/2022
|
RAMCHARAN
|
1709001045WL010061
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885686216
|
|
RAMCHARAN
|
(000000)
|
|
73
|
AJAIGARH
|
MP-09-001-055-001/500-B
(NARDAHA)
|
1709001055NRG23160520220070482
|
16/05/2022
|
PANKUMARI
|
1709001055WL009989
|
PANKUMARI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885686216
|
|
PANKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85272
|
85272
|
|
|
|
|
|
|
|