|
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-09-001-038-001/410-A
(SIDDHAPUR)
|
1709001038NRG23060620220139125
|
06/06/2022
|
KAMALESH PATEL
|
1709001038WL016778
|
KAMALESH PATEL
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
KAMALESHPATEL
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-038-001/410-A
(SIDDHAPUR)
|
1709001038NRG23060620220139124
|
06/06/2022
|
KAMALESH PATEL
|
1709001038WL016778
|
KAMALESH PATEL
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
KAMALESHPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-038-001/108
(SIDDHAPUR)
|
1709001038NRG23060620220139151
|
06/06/2022
|
URMILA LODH
|
1709001038WL016784
|
URMILA LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
URMILALODH
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-038-001/108
(SIDDHAPUR)
|
1709001038NRG23060620220139150
|
06/06/2022
|
URMILA LODH
|
1709001038WL016784
|
URMILA LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
URMILALODH
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-038-001/116
(SIDDHAPUR)
|
1709001038NRG23060620220139085
|
06/06/2022
|
ALTAB KHAN
|
1709001038WL016766
|
ALTAB KHAN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
ALTABKHAN
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-038-001/116
(SIDDHAPUR)
|
1709001038NRG23060620220139084
|
06/06/2022
|
ALTAB KHAN
|
1709001038WL016766
|
ALTAB KHAN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
ALTABKHAN
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-038-001/131
(SIDDHAPUR)
|
1709001038NRG23060620220139078
|
06/06/2022
|
RANIYA TRIPATHI
|
1709001038WL016762
|
RANIYA TRIPATHI
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237295154
|
|
RANIYATRIPATHI
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-038-001/139
(SIDDHAPUR)
|
1709001038NRG23060620220139081
|
06/06/2022
|
GAYATRI BRAMHAN
|
1709001038WL016764
|
GAYATRI BRAMHAN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
GAYATRIBRAMHAN
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-038-001/169
(SIDDHAPUR)
|
1709001038NRG23060620220139079
|
06/06/2022
|
KESHKALI LODH
|
1709001038WL016763
|
KESHKALI LODH
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237295154
|
|
KESHKALILODH
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-038-001/170
(SIDDHAPUR)
|
1709001038NRG23060620220139129
|
06/06/2022
|
RAMRUP
|
1709001038WL016779
|
RAMRUP
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
RAMRUP
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-038-001/187
(SIDDHAPUR)
|
1709001038NRG23060620220139119
|
06/06/2022
|
ANANDILAL
|
1709001038WL016775
|
ANANDILAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
ANANDILAL
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-038-001/191
(SIDDHAPUR)
|
1709001038NRG23060620220139073
|
06/06/2022
|
ANIL KUMAR PATEL
|
1709001038WL016759
|
ANIL KUMAR PATEL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
ANILKUMARPATEL
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-038-001/191
(SIDDHAPUR)
|
1709001038NRG23060620220139072
|
06/06/2022
|
MUNNILAL PATEL
|
1709001038WL016759
|
MUNNILAL PATEL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
MUNNILALPATEL
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-038-001/206
(SIDDHAPUR)
|
1709001038NRG23060620220139123
|
06/06/2022
|
RAMSWARUP
|
1709001038WL016777
|
RAMSWARUP
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
RAMSWARUP
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-038-001/206
(SIDDHAPUR)
|
1709001038NRG23060620220139122
|
06/06/2022
|
RAMSWARUP
|
1709001038WL016777
|
RAMSWARUP
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
RAMSWARUP
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-038-001/221-B
(SIDDHAPUR)
|
1709001038NRG23060620220139053
|
06/06/2022
|
KALPANA PATEL
|
1709001038WL016752
|
KALPANA PATEL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
KALPANAPATEL
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-038-001/226
(SIDDHAPUR)
|
1709001038NRG23060620220139064
|
06/06/2022
|
Rani
|
1709001038WL016757
|
Rani
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
Rani
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-038-001/232
(SIDDHAPUR)
|
1709001038NRG23060620220139069
|
06/06/2022
|
SURAJ KUMAR AHIRWAR
|
1709001038WL016758
|
SURAJ KUMAR AHIRWAR
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
SURAJKUMARAHIRWAR
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-038-001/232
(SIDDHAPUR)
|
1709001038NRG23060620220139068
|
06/06/2022
|
SURAJ KUMAR AHIRWAR
|
1709001038WL016758
|
SURAJ KUMAR AHIRWAR
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
SURAJKUMARAHIRWAR
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-038-001/267
(SIDDHAPUR)
|
1709001038NRG23060620220139014
|
06/06/2022
|
RAM HIT PATEL
|
1709001038WL016750
|
RAM HIT PATEL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
RAMHITPATEL
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-038-001/299
(SIDDHAPUR)
|
1709001038NRG23060620220139059
|
06/06/2022
|
KALLU PAL
|
1709001038WL016755
|
KALLU PAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
KALLUPAL
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-038-001/348
(SIDDHAPUR)
|
1709001038NRG23060620220139117
|
06/06/2022
|
PHOOL KUMAR
|
1709001038WL016774
|
PHOOL KUMAR
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237295154
|
|
PHOOLKUMAR
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-038-001/348
(SIDDHAPUR)
|
1709001038NRG23060620220139116
|
06/06/2022
|
PHOOL KUMAR
|
1709001038WL016774
|
PHOOL KUMAR
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237295154
|
|
PHOOLKUMAR
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-038-001/371-A
(SIDDHAPUR)
|
1709001038NRG23060620220139115
|
06/06/2022
|
SHANTI TRIPATHI
|
1709001038WL016773
|
SHANTI TRIPATHI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
SHANTITRIPATHI
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-038-001/371-A
(SIDDHAPUR)
|
1709001038NRG23060620220139114
|
06/06/2022
|
SHANTI TRIPATHI
|
1709001038WL016773
|
SHANTI TRIPATHI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
SHANTITRIPATHI
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-038-001/371-A
(SIDDHAPUR)
|
1709001038NRG23060620220139113
|
06/06/2022
|
SHANTI TRIPATHI
|
1709001038WL016773
|
SHANTI TRIPATHI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
SHANTITRIPATHI
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-038-001/376-A
(SIDDHAPUR)
|
1709001038NRG23060620220139054
|
06/06/2022
|
AJAY KUMAR
|
1709001038WL016753
|
AJAY KUMAR
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
AJAYKUMAR
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-038-001/410-A
(SIDDHAPUR)
|
1709001038NRG23060620220139126
|
06/06/2022
|
ROSHNI PATEL
|
1709001038WL016778
|
ROSHNI PATEL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
ROSHNIPATEL
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-038-001/413-B
(SIDDHAPUR)
|
1709001038NRG23060620220139088
|
06/06/2022
|
RAJRANI PATEL
|
1709001038WL016767
|
RAJRANI PATEL
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237295154
|
|
RAJRANIPATEL
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-038-001/413-B
(SIDDHAPUR)
|
1709001038NRG23060620220139087
|
06/06/2022
|
RAJRANI PATEL
|
1709001038WL016767
|
RAJRANI PATEL
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237295154
|
|
RAJRANIPATEL
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-038-001/420
(SIDDHAPUR)
|
1709001038NRG23060620220139130
|
06/06/2022
|
MAJHALI
|
1709001038WL016780
|
MAJHALI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
MAJHALI
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-038-001/49
(SIDDHAPUR)
|
1709001038NRG23060620220139077
|
06/06/2022
|
LAXMI PRASAD LODH
|
1709001038WL016761
|
LAXMI PRASAD LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
LAXMIPRASADLODH
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-038-001/49
(SIDDHAPUR)
|
1709001038NRG23060620220139076
|
06/06/2022
|
LAXMI PRASAD LODH
|
1709001038WL016761
|
LAXMI PRASAD LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
LAXMIPRASADLODH
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-038-001/83
(SIDDHAPUR)
|
1709001038NRG23060620220139121
|
06/06/2022
|
RAMPRAKASH
|
1709001038WL016776
|
RAMPRAKASH
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237295154
|
|
RAMPRAKASH
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-038-002/151
(SIDDHAPUR)
|
1709001038NRG23060620220139112
|
06/06/2022
|
SAROJ RAJAK
|
1709001038WL016772
|
SAROJ RAJAK
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237295154
|
|
SAROJRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42024
|
42024
|
|
|
|
|
|
|
|
|
36
|
AJAIGARH
|
MP-09-001-030-001/109-C
(SINGHPUR)
|
1709001030NRG23050620220137416
|
06/06/2022
|
ABDUL AJEEJ
|
1709001030WL016584
|
ABDUL AJEEJ
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237295154
|
|
ABDULAJEEJ
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-030-001/109-C
(SINGHPUR)
|
1709001030NRG23050620220137415
|
06/06/2022
|
ABDUL AJEEJ
|
1709001030WL016584
|
ABDUL AJEEJ
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237295154
|
|
ABDULAJEEJ
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-030-001/18-B
(SINGHPUR)
|
1709001030NRG23050620220137318
|
06/06/2022
|
VIJAY SAHU MEENA
|
1709001030WL016579
|
VIJAY SAHU MEENA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237295154
|
|
VIJAYSAHUMEENA
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-030-001/236
(SINGHPUR)
|
1709001030NRG23050620220137320
|
06/06/2022
|
laxmi
|
1709001030WL016580
|
laxmi
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237295154
|
|
laxmi
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-030-001/236
(SINGHPUR)
|
1709001030NRG23050620220137319
|
06/06/2022
|
LAXMI
|
1709001030WL016580
|
LAXMI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237295154
|
|
LAXMI
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-030-001/413
(SINGHPUR)
|
1709001030NRG23050620220137418
|
06/06/2022
|
DATARAM
|
1709001030WL016585
|
DATARAM
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
09/06/2022
|
|
237295154
|
|
DATARAM
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-030-001/413
(SINGHPUR)
|
1709001030NRG23050620220137417
|
06/06/2022
|
DATARAM
|
1709001030WL016585
|
DATARAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
DATARAM
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-030-001/418
(SINGHPUR)
|
1709001030NRG23050620220137419
|
06/06/2022
|
devidayal
|
1709001030WL016585
|
devidayal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
devidayal
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-030-001/422
(SINGHPUR)
|
1709001030NRG23050620220137421
|
06/06/2022
|
paramlal kushwaha
|
1709001030WL016585
|
paramlal kushwaha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
paramlalkushwaha
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-030-001/422
(SINGHPUR)
|
1709001030NRG23050620220137420
|
06/06/2022
|
paramlal kushwaha
|
1709001030WL016585
|
paramlal kushwaha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
paramlalkushwaha
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-030-001/428
(SINGHPUR)
|
1709001030NRG23050620220137422
|
06/06/2022
|
RAMSANEHI
|
1709001030WL016585
|
RAMSANEHI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
RAMSANEHI
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-030-001/476
(SINGHPUR)
|
1709001030NRG23050620220137317
|
06/06/2022
|
SATYAN LAKHER
|
1709001030WL016578
|
SATYAN LAKHER
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
09/06/2022
|
|
237295154
|
|
SATYANLAKHER
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-030-001/65
(SINGHPUR)
|
1709001030NRG23050620220137323
|
06/06/2022
|
RAM PYARI SAHU
|
1709001030WL016582
|
RAM PYARI SAHU
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237295154
|
|
RAMPYARISAHU
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-030-001/69
(SINGHPUR)
|
1709001030NRG23050620220137322
|
06/06/2022
|
viran sahu
|
1709001030WL016581
|
viran sahu
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237295154
|
|
viransahu
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-030-001/69
(SINGHPUR)
|
1709001030NRG23050620220137321
|
06/06/2022
|
viran sahu
|
1709001030WL016581
|
viran sahu
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237295154
|
|
viransahu
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-030-001/770
(SINGHPUR)
|
1709001030NRG23050620220137315
|
06/06/2022
|
DURGA KUSHWAHA
|
1709001030WL016577
|
DURGA KUSHWAHA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237295154
|
|
DURGAKUSHWAHA
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-032-001/103-C
(VISHRAMGANJ)
|
1709001032NRG23060620220138196
|
06/06/2022
|
MALTAY
|
1709001032WL016660
|
MALTAY
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
MALTAY
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-032-001/752
(VISHRAMGANJ)
|
1709001032NRG23060620220138206
|
06/06/2022
|
SEETAL
|
1709001032WL016660
|
SEETAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
SEETAL
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-038-001/116
(SIDDHAPUR)
|
1709001038NRG23060620220139086
|
06/06/2022
|
SHAKIM KHAN
|
1709001038WL016766
|
SHAKIM KHAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
SHAKIMKHAN
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-038-001/253
(SIDDHAPUR)
|
1709001038NRG23060620220139070
|
06/06/2022
|
Kandhi ahirwar
|
1709001038WL016758
|
Kandhi ahirwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
Kandhiahirwar
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-038-001/348-A
(SIDDHAPUR)
|
1709001038NRG23060620220139092
|
06/06/2022
|
KISHORIBAI LODH
|
1709001038WL016769
|
KISHORIBAI LODH
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237295154
|
|
KISHORIBAILODH
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-038-001/348-A
(SIDDHAPUR)
|
1709001038NRG23060620220139091
|
06/06/2022
|
KISHORIBAI LODH
|
1709001038WL016769
|
KISHORIBAI LODH
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237295154
|
|
KISHORIBAILODH
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-038-001/376-A
(SIDDHAPUR)
|
1709001038NRG23060620220139055
|
06/06/2022
|
SHYAMKALI PATEL
|
1709001038WL016753
|
SHYAMKALI PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
SHYAMKALIPATEL
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-038-001/383
(SIDDHAPUR)
|
1709001038NRG23060620220139061
|
06/06/2022
|
AKHILESH PATEL
|
1709001038WL016756
|
AKHILESH PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
AKHILESHPATEL
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-038-001/383
(SIDDHAPUR)
|
1709001038NRG23060620220139060
|
06/06/2022
|
AKHILESH PATEL
|
1709001038WL016756
|
AKHILESH PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
AKHILESHPATEL
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-038-001/383
(SIDDHAPUR)
|
1709001038NRG23060620220139062
|
06/06/2022
|
SANGEETA DEVI PATEL
|
1709001038WL016756
|
SANGEETA DEVI PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
SANGEETADEVIPATEL
|
(000000)
|
|
62
|
AJAIGARH
|
MP-09-001-038-001/40
(SIDDHAPUR)
|
1709001038NRG23060620220139066
|
06/06/2022
|
SANTRAM AHIRWAR
|
1709001038WL016757
|
SANTRAM AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
SANTRAMAHIRWAR
|
(000000)
|
|
63
|
AJAIGARH
|
MP-09-001-038-001/40
(SIDDHAPUR)
|
1709001038NRG23060620220139065
|
06/06/2022
|
SANTRAM AHIRWAR
|
1709001038WL016757
|
SANTRAM AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
SANTRAMAHIRWAR
|
(000000)
|
|
64
|
AJAIGARH
|
MP-09-001-038-001/420
(SIDDHAPUR)
|
1709001038NRG23060620220139131
|
06/06/2022
|
RAMBABU PATEL
|
1709001038WL016780
|
RAMBABU PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
RAMBABUPATEL
|
(000000)
|
|
65
|
AJAIGARH
|
MP-09-001-065-001/100-A
(RAMNAI)
|
1709001065NRG23060620220138747
|
06/06/2022
|
DHANIRAM
|
1709001065WL016717
|
DHANIRAM
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237295154
|
|
DHANIRAM
|
(000000)
|
|
66
|
AJAIGARH
|
MP-09-001-065-001/100-A
(RAMNAI)
|
1709001065NRG23060620220138748
|
06/06/2022
|
DHANIRAM
|
1709001065WL016717
|
DHANIRAM
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237295154
|
|
DHANIRAM
|
(000000)
|
|
67
|
AJAIGARH
|
MP-09-001-065-001/18
(RAMNAI)
|
1709001065NRG23060620220138743
|
06/06/2022
|
indrajeet
|
1709001065WL016715
|
indrajeet
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237295154
|
|
indrajeet
|
(000000)
|
|
68
|
AJAIGARH
|
MP-09-001-065-001/18
(RAMNAI)
|
1709001065NRG23060620220138745
|
06/06/2022
|
krishna
|
1709001065WL016715
|
krishna
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237295154
|
|
krishna
|
(000000)
|
|
69
|
AJAIGARH
|
MP-09-001-065-001/851
(RAMNAI)
|
1709001065NRG23060620220138751
|
06/06/2022
|
Keshkali
|
1709001065WL016719
|
Keshkali
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237295154
|
|
Keshkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43248
|
43248
|
|
|
|
|
|
|
|
|
70
|
AJAIGARH
|
MP-09-001-038-001/267
(SIDDHAPUR)
|
1709001038NRG23060620220139015
|
06/06/2022
|
BASANT LAL PATEL
|
1709001038WL016750
|
BASANT LAL PATEL
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237295154
|
|
BASANTLALPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
71
|
AJAIGARH
|
MP-09-001-065-001/18
(RAMNAI)
|
1709001065NRG23060620220138744
|
06/06/2022
|
Indrapal
|
1709001065WL016715
|
Indrapal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237295154
|
|
Indrapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90372
|
90372
|
|
|
|
|
|
|
|