|
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-09-001-046-001/962
(DHARAMPUR)
|
1709001046NRG23080620220144869
|
08/06/2022
|
MEDA PRASAD LODH
|
1709001046WL017354
|
MEDA PRASAD LODH
|
00048
|
BKID0009443
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310783316
|
|
MEDAPRASADLODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-029-001/102-A
(BARYARPUR KURMIYAN)
|
1709001029NRG23080620220144982
|
08/06/2022
|
KAUSHAL PATEL
|
1709001029WL017370
|
KAUSHAL PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
KAUSHALPATEL
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-029-001/119
(BARYARPUR KURMIYAN)
|
1709001029NRG23080620220144985
|
08/06/2022
|
TATILAL GUPTA
|
1709001029WL017370
|
TATILAL GUPTA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
TATILALGUPTA
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-029-001/119
(BARYARPUR KURMIYAN)
|
1709001029NRG23080620220144984
|
08/06/2022
|
TATILAL GUPTA
|
1709001029WL017370
|
TATILAL GUPTA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
TATILALGUPTA
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-029-001/122
(BARYARPUR KURMIYAN)
|
1709001029NRG23080620220144990
|
08/06/2022
|
JANAKI
|
1709001029WL017370
|
JANAKI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
JANAKI
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-029-001/122
(BARYARPUR KURMIYAN)
|
1709001029NRG23080620220144989
|
08/06/2022
|
PYARELAL
|
1709001029WL017370
|
PYARELAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
PYARELAL
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-029-001/152
(BARYARPUR KURMIYAN)
|
1709001029NRG23080620220145003
|
08/06/2022
|
seema
|
1709001029WL017370
|
seema
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
seema
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-029-001/158-C
(BARYARPUR KURMIYAN)
|
1709001029NRG23080620220145005
|
08/06/2022
|
GYANA PATEL
|
1709001029WL017370
|
GYANA PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
GYANAPATEL
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-029-001/158-C
(BARYARPUR KURMIYAN)
|
1709001029NRG23080620220145004
|
08/06/2022
|
Vijay bahadur Patel
|
1709001029WL017370
|
Vijay bahadur Patel
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
VijaybahadurPatel
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-029-001/159
(BARYARPUR KURMIYAN)
|
1709001029NRG23080620220145007
|
08/06/2022
|
PREMA PATEL
|
1709001029WL017370
|
PREMA PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
PREMAPATEL
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-029-001/159
(BARYARPUR KURMIYAN)
|
1709001029NRG23080620220145006
|
08/06/2022
|
VINOD KUMAR PATEL
|
1709001029WL017370
|
VINOD KUMAR PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
VINODKUMARPATEL
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-029-001/168
(BARYARPUR KURMIYAN)
|
1709001029NRG23080620220145015
|
08/06/2022
|
AVDHESH
|
1709001029WL017370
|
AVDHESH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
AVDHESH
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-029-001/168
(BARYARPUR KURMIYAN)
|
1709001029NRG23080620220145016
|
08/06/2022
|
URMILA PATEL
|
1709001029WL017370
|
URMILA PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
URMILAPATEL
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-029-001/194-B
(BARYARPUR KURMIYAN)
|
1709001029NRG23080620220145022
|
08/06/2022
|
PHOOLA DEVI PATEL
|
1709001029WL017370
|
PHOOLA DEVI PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
PHOOLADEVIPATEL
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-029-001/194-B
(BARYARPUR KURMIYAN)
|
1709001029NRG23080620220145021
|
08/06/2022
|
RAJA BHAIYA PATEL
|
1709001029WL017370
|
RAJA BHAIYA PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
RAJABHAIYAPATEL
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-029-001/215-B
(BARYARPUR KURMIYAN)
|
1709001029NRG23080620220145026
|
08/06/2022
|
RAJENDRA PRASAD PATEL
|
1709001029WL017370
|
RAJENDRA PRASAD PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
RAJENDRAPRASADPATEL
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-029-001/234-A
(BARYARPUR KURMIYAN)
|
1709001029NRG23080620220145030
|
08/06/2022
|
RAJA Babu patel
|
1709001029WL017370
|
RAJA Babu patel
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
RAJABabupatel
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-046-001/152
(DHARAMPUR)
|
1709001046NRG23080620220144864
|
08/06/2022
|
LALBABU YADAV
|
1709001046WL017353
|
LALBABU YADAV
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310783316
|
|
LALBABUYADAV
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-046-001/286
(DHARAMPUR)
|
1709001046NRG23080620220144871
|
08/06/2022
|
GAURI SANKAR KARWARIYA
|
1709001046WL017355
|
GAURI SANKAR KARWARIYA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310783316
|
|
GAURISANKARKARWARIYA
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-046-001/286
(DHARAMPUR)
|
1709001046NRG23080620220144872
|
08/06/2022
|
GAURI SHANKAR
|
1709001046WL017355
|
GAURI SHANKAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310783316
|
|
GAURISHANKAR
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-046-001/962
(DHARAMPUR)
|
1709001046NRG23080620220144870
|
08/06/2022
|
RAMKALI LODH
|
1709001046WL017354
|
RAMKALI LODH
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310783316
|
|
RAMKALILODH
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-056-001/71
(LODHAPURWA)
|
1709001056NRG23080620220144659
|
08/06/2022
|
Gulabrani
|
1709001056WL017298
|
Gulabrani
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
Gulabrani
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-056-002/106
(LODHAPURWA)
|
1709001056NRG23080620220144639
|
08/06/2022
|
Rajesh
|
1709001056WL017296
|
Rajesh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
Rajesh
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-056-002/106-A
(LODHAPURWA)
|
1709001056NRG23080620220144642
|
08/06/2022
|
LEELA
|
1709001056WL017296
|
LEELA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
LEELA
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-056-002/17
(LODHAPURWA)
|
1709001056NRG23080620220144663
|
08/06/2022
|
GOORI
|
1709001056WL017298
|
GOORI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
GOORI
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-056-002/49
(LODHAPURWA)
|
1709001056NRG23080620220144648
|
08/06/2022
|
shanti
|
1709001056WL017297
|
shanti
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
shanti
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-056-002/54
(LODHAPURWA)
|
1709001056NRG23080620220144650
|
08/06/2022
|
Komalchand
|
1709001056WL017297
|
Komalchand
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
Komalchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
28
|
AJAIGARH
|
MP-09-001-056-001/47
(LODHAPURWA)
|
1709001056NRG23080620220144656
|
08/06/2022
|
Mr. RAMBABU VISHWAKARMA
|
1709001056WL017298
|
Mr. RAMBABU VISHWAKARMA
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
Mr.RAMBABUVISHWAKARMA
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-056-001/47
(LODHAPURWA)
|
1709001056NRG23080620220144657
|
08/06/2022
|
Mr. JAI RAM VISHWKARMA
|
1709001056WL017298
|
Mr. JAI RAM VISHWKARMA
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
Mr.JAIRAMVISHWKARMA
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-056-001/81
(LODHAPURWA)
|
1709001056NRG23080620220144661
|
08/06/2022
|
Tulsa
|
1709001056WL017298
|
Tulsa
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
Tulsa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
31
|
AJAIGARH
|
MP-09-001-029-001/102-A
(BARYARPUR KURMIYAN)
|
1709001029NRG23080620220144983
|
08/06/2022
|
ABHILASHA DEVI PATEL
|
1709001029WL017370
|
ABHILASHA DEVI PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
ABHILASHADEVIPATEL
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-029-001/120
(BARYARPUR KURMIYAN)
|
1709001029NRG23080620220144987
|
08/06/2022
|
RAMASARE
|
1709001029WL017370
|
RAMASARE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
RAMASARE
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-029-001/123-C
(BARYARPUR KURMIYAN)
|
1709001029NRG23080620220144992
|
08/06/2022
|
suresh kumar patel
|
1709001029WL017370
|
suresh kumar patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
sureshkumarpatel
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-029-001/143
(BARYARPUR KURMIYAN)
|
1709001029NRG23080620220144996
|
08/06/2022
|
har prasad patel
|
1709001029WL017370
|
har prasad patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
harprasadpatel
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-029-001/151
(BARYARPUR KURMIYAN)
|
1709001029NRG23080620220144999
|
08/06/2022
|
SUDAMA PATEL
|
1709001029WL017370
|
SUDAMA PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
SUDAMAPATEL
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-029-001/152
(BARYARPUR KURMIYAN)
|
1709001029NRG23080620220145002
|
08/06/2022
|
ASHOK KUMAR PATEL
|
1709001029WL017370
|
ASHOK KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
ASHOKKUMARPATEL
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-029-001/152
(BARYARPUR KURMIYAN)
|
1709001029NRG23080620220145000
|
08/06/2022
|
SURAJDEEN
|
1709001029WL017370
|
SURAJDEEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
SURAJDEEN
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-029-001/161-A
(BARYARPUR KURMIYAN)
|
1709001029NRG23080620220145009
|
08/06/2022
|
GANDA BAI PATEL
|
1709001029WL017370
|
GANDA BAI PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
GANDABAIPATEL
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-029-001/161-D
(BARYARPUR KURMIYAN)
|
1709001029NRG23080620220145010
|
08/06/2022
|
SANTU PATEL
|
1709001029WL017370
|
SANTU PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
SANTUPATEL
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-029-001/166
(BARYARPUR KURMIYAN)
|
1709001029NRG23080620220145012
|
08/06/2022
|
rakesh kumar pidiha
|
1709001029WL017370
|
rakesh kumar pidiha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
rakeshkumarpidiha
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-029-001/168
(BARYARPUR KURMIYAN)
|
1709001029NRG23080620220145014
|
08/06/2022
|
RAMSAVROOP
|
1709001029WL017370
|
RAMSAVROOP
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
RAMSAVROOP
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-029-001/194-A
(BARYARPUR KURMIYAN)
|
1709001029NRG23080620220145019
|
08/06/2022
|
KALLUPATEI
|
1709001029WL017370
|
KALLUPATEI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
KALLUPATEI
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-029-001/21
(BARYARPUR KURMIYAN)
|
1709001029NRG23080620220145025
|
08/06/2022
|
KESHKALI
|
1709001029WL017370
|
KESHKALI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
KESHKALI
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-029-001/21
(BARYARPUR KURMIYAN)
|
1709001029NRG23080620220145024
|
08/06/2022
|
SHRIRAM
|
1709001029WL017370
|
SHRIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
SHRIRAM
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-029-001/215-B
(BARYARPUR KURMIYAN)
|
1709001029NRG23080620220145027
|
08/06/2022
|
SAVITRI PATEL
|
1709001029WL017370
|
SAVITRI PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
SAVITRIPATEL
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-029-001/234
(BARYARPUR KURMIYAN)
|
1709001029NRG23080620220145029
|
08/06/2022
|
RAM LALI PATEL
|
1709001029WL017370
|
RAM LALI PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
RAMLALIPATEL
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-029-001/234-A
(BARYARPUR KURMIYAN)
|
1709001029NRG23080620220145031
|
08/06/2022
|
RACHHA DEVI PATEL
|
1709001029WL017370
|
RACHHA DEVI PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
RACHHADEVIPATEL
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-046-001/1006
(DHARAMPUR)
|
1709001046NRG23080620220144861
|
08/06/2022
|
AVADHESH MALI
|
1709001046WL017353
|
AVADHESH MALI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310783316
|
|
AVADHESHMALI
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-046-001/1006
(DHARAMPUR)
|
1709001046NRG23080620220144862
|
08/06/2022
|
AWDESH MALI
|
1709001046WL017353
|
AWDESH MALI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310783316
|
|
AWDESHMALI
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-046-001/1049
(DHARAMPUR)
|
1709001046NRG23080620220144868
|
08/06/2022
|
RAJESH AHIRWAR
|
1709001046WL017354
|
RAJESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310783316
|
|
RAJESHAHIRWAR
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-046-001/1049
(DHARAMPUR)
|
1709001046NRG23080620220144867
|
08/06/2022
|
URMILA BAI AHIRWAR
|
1709001046WL017354
|
URMILA BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310783316
|
|
URMILABAIAHIRWAR
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-046-001/152
(DHARAMPUR)
|
1709001046NRG23080620220144863
|
08/06/2022
|
RAMMI YADAV
|
1709001046WL017353
|
RAMMI YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310783316
|
|
RAMMIYADAV
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-046-001/607-A
(DHARAMPUR)
|
1709001046NRG23080620220144878
|
08/06/2022
|
SHIVPYARI LODH
|
1709001046WL017356
|
SHIVPYARI LODH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310783316
|
|
SHIVPYARILODH
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-046-001/607-A
(DHARAMPUR)
|
1709001046NRG23080620220144877
|
08/06/2022
|
SHIVPYARI LODH
|
1709001046WL017356
|
SHIVPYARI LODH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310783316
|
|
SHIVPYARILODH
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-046-001/722
(DHARAMPUR)
|
1709001046NRG23080620220144866
|
08/06/2022
|
KAMLA YADAV
|
1709001046WL017353
|
KAMLA YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310783316
|
|
KAMLAYADAV
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-046-001/722
(DHARAMPUR)
|
1709001046NRG23080620220144865
|
08/06/2022
|
RAMJIYAVAN
|
1709001046WL017353
|
RAMJIYAVAN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310783316
|
|
RAMJIYAVAN
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-046-001/880
(DHARAMPUR)
|
1709001046NRG23080620220144874
|
08/06/2022
|
SHANTI YADAV
|
1709001046WL017355
|
SHANTI YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310783316
|
|
SHANTIYADAV
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-046-001/880
(DHARAMPUR)
|
1709001046NRG23080620220144873
|
08/06/2022
|
SHANTI YADAV
|
1709001046WL017355
|
SHANTI YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310783316
|
|
SHANTIYADAV
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-046-002/33
(DHARAMPUR)
|
1709001046NRG23080620220144880
|
08/06/2022
|
KAMALIYA
|
1709001046WL017357
|
KAMALIYA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310783316
|
|
KAMALIYA
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-046-002/33
(DHARAMPUR)
|
1709001046NRG23080620220144879
|
08/06/2022
|
KAMALIYA PAL
|
1709001046WL017357
|
KAMALIYA PAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310783316
|
|
KAMALIYAPAL
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-046-002/7
(DHARAMPUR)
|
1709001046NRG23080620220144875
|
08/06/2022
|
RAMSANAHE
|
1709001046WL017355
|
RAMSANAHE
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310783316
|
|
RAMSANAHE
|
(000000)
|
|
62
|
AJAIGARH
|
MP-09-001-056-001/47
(LODHAPURWA)
|
1709001056NRG23080620220144655
|
08/06/2022
|
RAMMILAN
|
1709001056WL017298
|
RAMMILAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
RAMMILAN
|
(000000)
|
|
63
|
AJAIGARH
|
MP-09-001-056-001/71
(LODHAPURWA)
|
1709001056NRG23080620220144658
|
08/06/2022
|
Ram swaroop
|
1709001056WL017298
|
Ram swaroop
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
Ramswaroop
|
(000000)
|
|
64
|
AJAIGARH
|
MP-09-001-056-001/81
(LODHAPURWA)
|
1709001056NRG23080620220144660
|
08/06/2022
|
Ranjeet
|
1709001056WL017298
|
Ranjeet
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
Ranjeet
|
(000000)
|
|
65
|
AJAIGARH
|
MP-09-001-056-002/106-A
(LODHAPURWA)
|
1709001056NRG23080620220144641
|
08/06/2022
|
RAKESH KUMAR
|
1709001056WL017296
|
RAKESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
RAKESHKUMAR
|
(000000)
|
|
66
|
AJAIGARH
|
MP-09-001-056-002/136
(LODHAPURWA)
|
1709001056NRG23080620220144643
|
08/06/2022
|
SHIVKARAN
|
1709001056WL017296
|
SHIVKARAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
SHIVKARAN
|
(000000)
|
|
67
|
AJAIGARH
|
MP-09-001-056-002/17
(LODHAPURWA)
|
1709001056NRG23080620220144664
|
08/06/2022
|
AARTI
|
1709001056WL017298
|
AARTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
AARTI
|
(000000)
|
|
68
|
AJAIGARH
|
MP-09-001-056-002/49
(LODHAPURWA)
|
1709001056NRG23080620220144647
|
08/06/2022
|
sujju
|
1709001056WL017297
|
sujju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
sujju
|
(000000)
|
|
69
|
AJAIGARH
|
MP-09-001-056-002/54
(LODHAPURWA)
|
1709001056NRG23080620220144652
|
08/06/2022
|
Koshilya
|
1709001056WL017297
|
Koshilya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
Koshilya
|
(000000)
|
|
70
|
AJAIGARH
|
MP-09-001-056-002/54
(LODHAPURWA)
|
1709001056NRG23080620220144651
|
08/06/2022
|
Omprakash
|
1709001056WL017297
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
Omprakash
|
(000000)
|
|
71
|
AJAIGARH
|
MP-09-001-056-002/95
(LODHAPURWA)
|
1709001056NRG23080620220144654
|
08/06/2022
|
Maya
|
1709001056WL017297
|
Maya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310783316
|
|
Maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90780
|
90780
|
|
|
|
|
|
|
|