|
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-09-001-054-001/2-B
(DEVALPUR)
|
1709001054NRG23050620220135739
|
05/06/2022
|
DILIP KUMAR TIWARI
|
1709001054WL016438
|
DILIP KUMAR TIWARI
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
DILIPKUMARTIWARI
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-054-003/50
(DEVALPUR)
|
1709001054NRG23050620220135737
|
05/06/2022
|
JAINAV KHATUN
|
1709001054WL016437
|
JAINAV KHATUN
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
JAINAVKHATUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-054-003/30-B
(DEVALPUR)
|
1709001054NRG23050620220135732
|
05/06/2022
|
KLDEEP TIWARI
|
1709001054WL016436
|
KLDEEP TIWARI
|
00089
|
CBIN0282262
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
KLDEEPTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-054-002/105
(DEVALPUR)
|
1709001054NRG23050620220135712
|
05/06/2022
|
DEVI DEEN
|
1709001054WL016434
|
DEVI DEEN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
DEVIDEEN
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-060-001/214
(CHHTAINI)
|
1709001060NRG23050620220135875
|
05/06/2022
|
KALLU
|
1709001060WL016467
|
KALLU
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260073626
|
|
KALLU
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-060-001/214
(CHHTAINI)
|
1709001060NRG23050620220135874
|
05/06/2022
|
KALLU
|
1709001060WL016467
|
KALLU
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260073626
|
|
KALLU
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-060-001/252-A
(CHHTAINI)
|
1709001060NRG23050620220135876
|
05/06/2022
|
shivkumar
|
1709001060WL016467
|
shivkumar
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260073626
|
|
shivkumar
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-060-001/252-A
(CHHTAINI)
|
1709001060NRG23050620220135877
|
05/06/2022
|
shyama
|
1709001060WL016467
|
shyama
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260073626
|
|
shyama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
9
|
AJAIGARH
|
MP-09-001-054-003/30-B
(DEVALPUR)
|
1709001054NRG23050620220135731
|
05/06/2022
|
VIJAY TIWARI
|
1709001054WL016436
|
VIJAY TIWARI
|
00354
|
PUNB0779100
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
VIJAYTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
AJAIGARH
|
MP-09-001-020-001/116
(PHARASWAHA)
|
1709001020NRG23050620220135795
|
05/06/2022
|
Lav Kumar
|
1709001020WL016453
|
Lav Kumar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
LavKumar
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-020-001/116
(PHARASWAHA)
|
1709001020NRG23050620220135794
|
05/06/2022
|
Sita Tiwari
|
1709001020WL016453
|
Sita Tiwari
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
SitaTiwari
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-020-001/122
(PHARASWAHA)
|
1709001020NRG23050620220135797
|
05/06/2022
|
ANIL MISHRA
|
1709001020WL016453
|
ANIL MISHRA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
ANILMISHRA
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-020-001/122
(PHARASWAHA)
|
1709001020NRG23050620220135796
|
05/06/2022
|
ANIL MISHRA
|
1709001020WL016453
|
ANIL MISHRA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
ANILMISHRA
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-020-001/122
(PHARASWAHA)
|
1709001020NRG23050620220135798
|
05/06/2022
|
VIRENDRA
|
1709001020WL016453
|
VIRENDRA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
VIRENDRA
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-020-001/151
(PHARASWAHA)
|
1709001020NRG23050620220135802
|
05/06/2022
|
ABHILASHA
|
1709001020WL016453
|
ABHILASHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
ABHILASHA
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-020-001/151
(PHARASWAHA)
|
1709001020NRG23050620220135801
|
05/06/2022
|
KALLU PRASAD
|
1709001020WL016453
|
KALLU PRASAD
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
KALLUPRASAD
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-020-001/151
(PHARASWAHA)
|
1709001020NRG23050620220135800
|
05/06/2022
|
MANOJ KUMAR
|
1709001020WL016453
|
MANOJ KUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
MANOJKUMAR
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-020-001/151
(PHARASWAHA)
|
1709001020NRG23050620220135799
|
05/06/2022
|
RANI MISHRA
|
1709001020WL016453
|
RANI MISHRA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
RANIMISHRA
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-029-001/151-A
(BARYARPUR KURMIYAN)
|
1709001029NRG23050620220136361
|
05/06/2022
|
RAJENDRA PATEL
|
1709001029WL016515
|
RAJENDRA PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
RAJENDRAPATEL
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-029-001/151-A
(BARYARPUR KURMIYAN)
|
1709001029NRG23050620220136360
|
05/06/2022
|
RAJENDRA PATEL
|
1709001029WL016515
|
RAJENDRA PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
RAJENDRAPATEL
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-029-001/69
(BARYARPUR KURMIYAN)
|
1709001029NRG23050620220136368
|
05/06/2022
|
MUNNA PAL
|
1709001029WL016515
|
MUNNA PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
MUNNAPAL
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-029-001/87
(BARYARPUR KURMIYAN)
|
1709001029NRG23050620220136395
|
05/06/2022
|
GHANSHYAM PATEL
|
1709001029WL016517
|
GHANSHYAM PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
GHANSHYAMPATEL
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-029-001/87-A
(BARYARPUR KURMIYAN)
|
1709001029NRG23050620220136396
|
05/06/2022
|
RAJENDRA PRASAD PATEL
|
1709001029WL016517
|
RAJENDRA PRASAD PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
RAJENDRAPRASADPATEL
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-029-001/88
(BARYARPUR KURMIYAN)
|
1709001029NRG23050620220136373
|
05/06/2022
|
ANUSUIYA PATEL
|
1709001029WL016515
|
ANUSUIYA PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
ANUSUIYAPATEL
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-029-001/88
(BARYARPUR KURMIYAN)
|
1709001029NRG23050620220136372
|
05/06/2022
|
DEEPAK KUMAR PATEL
|
1709001029WL016515
|
DEEPAK KUMAR PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
DEEPAKKUMARPATEL
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-029-003/65
(BARYARPUR KURMIYAN)
|
1709001029NRG23050620220136374
|
05/06/2022
|
SANTKUMAR
|
1709001029WL016515
|
SANTKUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
SANTKUMAR
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-054-001/1-B
(DEVALPUR)
|
1709001054NRG23050620220135705
|
05/06/2022
|
BABALI
|
1709001054WL016433
|
BABALI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
BABALI
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-054-001/199
(DEVALPUR)
|
1709001054NRG23050620220135706
|
05/06/2022
|
GEETA DEVI LODH
|
1709001054WL016433
|
GEETA DEVI LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
GEETADEVILODH
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-054-001/199
(DEVALPUR)
|
1709001054NRG23050620220135707
|
05/06/2022
|
SANTOSH LODH
|
1709001054WL016433
|
SANTOSH LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
SANTOSHLODH
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-054-002/188
(DEVALPUR)
|
1709001054NRG23050620220135735
|
05/06/2022
|
SUNEETA
|
1709001054WL016437
|
SUNEETA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
SUNEETA
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-054-003/147
(DEVALPUR)
|
1709001054NRG23050620220135709
|
05/06/2022
|
ANKIT KHARE
|
1709001054WL016433
|
ANKIT KHARE
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260073626
|
|
ANKITKHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26724
|
26724
|
|
|
|
|
|
|
|
|
32
|
AJAIGARH
|
MP-09-001-020-001/107
(PHARASWAHA)
|
1709001020NRG23050620220135792
|
05/06/2022
|
JHALLURAM AHIRWA
|
1709001020WL016453
|
JHALLURAM AHIRWA
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
JHALLURAMAHIRWA
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-020-001/107
(PHARASWAHA)
|
1709001020NRG23050620220135793
|
05/06/2022
|
JHALLURAM AHIRWAR
|
1709001020WL016453
|
JHALLURAM AHIRWAR
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
JHALLURAMAHIRWAR
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-020-002/97-A
(PHARASWAHA)
|
1709001020NRG23050620220135804
|
05/06/2022
|
Anntram
|
1709001020WL016453
|
Anntram
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
Anntram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
35
|
AJAIGARH
|
MP-09-001-051-001/25-B
(BHAKHURI)
|
1709001051NRG23050620220136500
|
05/06/2022
|
ARVINDRA KUMAR PATEL
|
1709001051WL016529
|
ARVINDRA KUMAR PATEL
|
00415
|
SBIN0018989
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260073626
|
|
ARVINDRAKUMARPATEL
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-054-002/200
(DEVALPUR)
|
1709001054NRG23050620220135708
|
05/06/2022
|
SHYAM LALI LODH
|
1709001054WL016433
|
SHYAM LALI LODH
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
SHYAMLALILODH
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-054-003/200
(DEVALPUR)
|
1709001054NRG23050620220135710
|
05/06/2022
|
Shalendra Kumar Khare
|
1709001054WL016433
|
Shalendra Kumar Khare
|
00415
|
SBIN0018989
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260073626
|
|
ShalendraKumarKhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
38
|
AJAIGARH
|
MP-09-001-017-003/103
(SINHAI)
|
1709001017NRG23050620220135791
|
05/06/2022
|
RADHA KUSHWAHA
|
1709001017WL016452
|
RADHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260073626
|
|
RADHAKUSHWAHA
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-029-001/155
(BARYARPUR KURMIYAN)
|
1709001029NRG23050620220136392
|
05/06/2022
|
ramsevk
|
1709001029WL016517
|
ramsevk
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
ramsevk
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-029-001/60
(BARYARPUR KURMIYAN)
|
1709001029NRG23050620220136366
|
05/06/2022
|
bachchu pal
|
1709001029WL016515
|
bachchu pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
bachchupal
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-029-001/87
(BARYARPUR KURMIYAN)
|
1709001029NRG23050620220136394
|
05/06/2022
|
RAMSUHAVAN
|
1709001029WL016517
|
RAMSUHAVAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
RAMSUHAVAN
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-029-001/87-A
(BARYARPUR KURMIYAN)
|
1709001029NRG23050620220136397
|
05/06/2022
|
RAJENDRA
|
1709001029WL016517
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
RAJENDRA
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-029-001/88
(BARYARPUR KURMIYAN)
|
1709001029NRG23050620220136371
|
05/06/2022
|
rampratap
|
1709001029WL016515
|
rampratap
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
rampratap
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-029-003/9
(BARYARPUR KURMIYAN)
|
1709001029NRG23050620220136377
|
05/06/2022
|
INDRAPAL MISHRA
|
1709001029WL016515
|
INDRAPAL MISHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
INDRAPALMISHRA
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-051-001/16
(BHAKHURI)
|
1709001051NRG23050620220136501
|
05/06/2022
|
DESHA RAJ PATEL
|
1709001051WL016530
|
DESHA RAJ PATEL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260073626
|
|
DESHARAJPATEL
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-051-001/30-A
(BHAKHURI)
|
1709001051NRG23050620220136495
|
05/06/2022
|
SHAILKUMARI PATEL
|
1709001051WL016524
|
SHAILKUMARI PATEL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260073626
|
|
SHAILKUMARIPATEL
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-051-001/37-D
(BHAKHURI)
|
1709001051NRG23050620220136499
|
05/06/2022
|
DAYARAM KURMI
|
1709001051WL016528
|
DAYARAM KURMI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260073626
|
|
DAYARAMKURMI
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-051-001/48-B
(BHAKHURI)
|
1709001051NRG23050620220136494
|
05/06/2022
|
Inder Kumar kurmi
|
1709001051WL016523
|
Inder Kumar kurmi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260073626
|
|
InderKumarkurmi
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-051-001/95-B
(BHAKHURI)
|
1709001051NRG23050620220136496
|
05/06/2022
|
SURESH KURMI
|
1709001051WL016525
|
SURESH KURMI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260073626
|
|
SURESHKURMI
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-054-001/2-B
(DEVALPUR)
|
1709001054NRG23050620220135740
|
05/06/2022
|
ANURADHA DEVI
|
1709001054WL016438
|
ANURADHA DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
ANURADHADEVI
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-054-001/71-A
(DEVALPUR)
|
1709001054NRG23050620220135726
|
05/06/2022
|
NAND KISHOR
|
1709001054WL016436
|
NAND KISHOR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
NANDKISHOR
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-054-002/105
(DEVALPUR)
|
1709001054NRG23050620220135713
|
05/06/2022
|
KESHKALI
|
1709001054WL016434
|
KESHKALI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
KESHKALI
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-054-002/188
(DEVALPUR)
|
1709001054NRG23050620220135734
|
05/06/2022
|
RAJESHPATEK
|
1709001054WL016437
|
RAJESHPATEK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
RAJESHPATEK
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-054-002/4
(DEVALPUR)
|
1709001054NRG23050620220135714
|
05/06/2022
|
BAURI
|
1709001054WL016434
|
BAURI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
BAURI
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-054-003/103
(DEVALPUR)
|
1709001054NRG23050620220135730
|
05/06/2022
|
RABINA
|
1709001054WL016436
|
RABINA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260073626
|
|
RABINA
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-054-003/126
(DEVALPUR)
|
1709001054NRG23050620220135716
|
05/06/2022
|
PANCHA
|
1709001054WL016434
|
PANCHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
PANCHA
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-054-003/30-B
(DEVALPUR)
|
1709001054NRG23050620220135733
|
05/06/2022
|
MEENA
|
1709001054WL016436
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
MEENA
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-054-003/5-A
(DEVALPUR)
|
1709001054NRG23050620220135736
|
05/06/2022
|
SHAILESH KUMAR KUSHWAHA
|
1709001054WL016437
|
SHAILESH KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
SHAILESHKUMARKUSHWAHA
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-054-003/78
(DEVALPUR)
|
1709001054NRG23050620220135717
|
05/06/2022
|
SHIVSANKAR
|
1709001054WL016434
|
SHIVSANKAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260073626
|
|
SHIVSANKAR
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-054-003/79
(DEVALPUR)
|
1709001054NRG23050620220135718
|
05/06/2022
|
Dadu
|
1709001054WL016434
|
Dadu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
Dadu
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-054-003/79
(DEVALPUR)
|
1709001054NRG23050620220135719
|
05/06/2022
|
RANCHI AHIRWAR
|
1709001054WL016434
|
RANCHI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
RANCHIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
62
|
AJAIGARH
|
MP-09-001-054-002/199
(DEVALPUR)
|
1709001054NRG23050620220135729
|
05/06/2022
|
DADURAM
|
1709001054WL016436
|
DADURAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
DADURAM
|
(000000)
|
|
63
|
AJAIGARH
|
MP-09-001-054-002/199
(DEVALPUR)
|
1709001054NRG23050620220135728
|
05/06/2022
|
DEVKUMAR
|
1709001054WL016436
|
DEVKUMAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073626
|
|
DEVKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
64
|
AJAIGARH
|
MP-09-001-054-001/51
(DEVALPUR)
|
1709001054NRG23050620220135725
|
05/06/2022
|
JAGESWAR
|
1709001054WL016436
|
JAGESWAR
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
12/06/2022
|
|
260073626
|
|
JAGESWAR
|
(000000)
|
|
65
|
AJAIGARH
|
MP-09-001-054-001/71-A
(DEVALPUR)
|
1709001054NRG23050620220135727
|
05/06/2022
|
Ram kaiya
|
1709001054WL016436
|
Ram kaiya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260073626
|
|
Ramkaiya
|
(000000)
|
|
66
|
AJAIGARH
|
MP-09-001-054-003/43
(DEVALPUR)
|
1709001054NRG23050620220135711
|
05/06/2022
|
Rakhi
|
1709001054WL016433
|
Rakhi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
12/06/2022
|
|
260073626
|
|
Rakhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83640
|
83640
|
|
|
|
|
|
|
|