|
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-09-001-038-001/177
(SIDDHAPUR)
|
1709001038NRG23110420220003275
|
11/04/2022
|
CHANDRAPAL
|
1709001038WL000577
|
CHANDRAPAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
CHANDRAPAL
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-038-001/177
(SIDDHAPUR)
|
1709001038NRG23110420220003277
|
11/04/2022
|
LOKENDER KUMAR LODH
|
1709001038WL000577
|
LOKENDER KUMAR LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
LOKENDERKUMARLODH
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-038-001/180
(SIDDHAPUR)
|
1709001038NRG23110420220003288
|
11/04/2022
|
SANDHYA LODH
|
1709001038WL000582
|
SANDHYA LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
SANDHYALODH
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-038-001/180
(SIDDHAPUR)
|
1709001038NRG23110420220003287
|
11/04/2022
|
SITARAM LODH
|
1709001038WL000582
|
SITARAM LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
SITARAMLODH
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-038-001/351
(SIDDHAPUR)
|
1709001038NRG23110420220003283
|
11/04/2022
|
BHURI
|
1709001038WL000579
|
BHURI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
BHURI
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-038-001/351
(SIDDHAPUR)
|
1709001038NRG23110420220003280
|
11/04/2022
|
DEVIDEEN PAL
|
1709001038WL000579
|
DEVIDEEN PAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
DEVIDEENPAL
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-038-001/351
(SIDDHAPUR)
|
1709001038NRG23110420220003281
|
11/04/2022
|
Geeta Pal
|
1709001038WL000579
|
Geeta Pal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
GeetaPal
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-038-001/351
(SIDDHAPUR)
|
1709001038NRG23110420220003284
|
11/04/2022
|
Ram Mahesh Pal
|
1709001038WL000579
|
Ram Mahesh Pal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
RamMaheshPal
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-038-001/351
(SIDDHAPUR)
|
1709001038NRG23110420220003282
|
11/04/2022
|
SANJAY PAL
|
1709001038WL000579
|
SANJAY PAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
SANJAYPAL
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-038-001/367
(SIDDHAPUR)
|
1709001038NRG23110420220003270
|
11/04/2022
|
RAMRUCH PATEL
|
1709001038WL000576
|
RAMRUCH PATEL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
RAMRUCHPATEL
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-038-001/367-A
(SIDDHAPUR)
|
1709001038NRG23110420220003272
|
11/04/2022
|
LAKHAN PATEL
|
1709001038WL000576
|
LAKHAN PATEL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
LAKHANPATEL
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-038-001/367-A
(SIDDHAPUR)
|
1709001038NRG23110420220003273
|
11/04/2022
|
MANJOO PATEL
|
1709001038WL000576
|
MANJOO PATEL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
MANJOOPATEL
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-038-001/58
(SIDDHAPUR)
|
1709001038NRG23110420220003285
|
11/04/2022
|
MOTIN
|
1709001038WL000580
|
MOTIN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
MOTIN
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-038-002/34-A
(SIDDHAPUR)
|
1709001038NRG23110420220003289
|
11/04/2022
|
RAMNARESH LODH
|
1709001038WL000583
|
RAMNARESH LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
RAMNARESHLODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
15
|
AJAIGARH
|
MP-09-001-017-004/25-D
(SINHAI)
|
1709001017NRG23110420220003111
|
11/04/2022
|
SITA ADIWASI
|
1709001017WL000546
|
SITA ADIWASI
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
SITAADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
AJAIGARH
|
MP-09-001-017-001/124
(SINHAI)
|
1709001017NRG23110420220003056
|
11/04/2022
|
DARBARI
|
1709001017WL000546
|
DARBARI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
DARBARI
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-017-001/162-B
(SINHAI)
|
1709001017NRG23110420220003058
|
11/04/2022
|
RAJKUMAR KONDAR
|
1709001017WL000546
|
RAJKUMAR KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
RAJKUMARKONDAR
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-017-001/203
(SINHAI)
|
1709001017NRG23110420220003059
|
11/04/2022
|
GOVIND KONDAR
|
1709001017WL000546
|
GOVIND KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
GOVINDKONDAR
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-017-001/49-A
(SINHAI)
|
1709001017NRG23110420220003063
|
11/04/2022
|
OMPRAKASH KONDAR
|
1709001017WL000546
|
OMPRAKASH KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
OMPRAKASHKONDAR
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-017-001/76-A
(SINHAI)
|
1709001017NRG23110420220003065
|
11/04/2022
|
KAMLA ADIWASHI
|
1709001017WL000546
|
KAMLA ADIWASHI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
KAMLAADIWASHI
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-017-001/89-A
(SINHAI)
|
1709001017NRG23110420220003067
|
11/04/2022
|
ISHWARDEEN KONDAR
|
1709001017WL000546
|
ISHWARDEEN KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
ISHWARDEENKONDAR
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-017-002/191
(SINHAI)
|
1709001017NRG23110420220003068
|
11/04/2022
|
REKHAKONDAR
|
1709001017WL000546
|
REKHAKONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
REKHAKONDAR
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-017-002/198
(SINHAI)
|
1709001017NRG23110420220003069
|
11/04/2022
|
SHANKAR KONDAR
|
1709001017WL000546
|
SHANKAR KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
SHANKARKONDAR
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-017-002/199
(SINHAI)
|
1709001017NRG23110420220003070
|
11/04/2022
|
BHARAT KONDAR
|
1709001017WL000546
|
BHARAT KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
BHARATKONDAR
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-017-003/122
(SINHAI)
|
1709001017NRG23110420220003071
|
11/04/2022
|
BHARAT KUSHWAHA
|
1709001017WL000546
|
BHARAT KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
BHARATKUSHWAHA
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-017-003/123
(SINHAI)
|
1709001017NRG23110420220003072
|
11/04/2022
|
Mr. ARVIND KUSHWAHA
|
1709001017WL000546
|
Mr. ARVIND KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
Mr.ARVINDKUSHWAHA
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-017-003/126
(SINHAI)
|
1709001017NRG23110420220003073
|
11/04/2022
|
GOMATEE RAIKWAR
|
1709001017WL000546
|
GOMATEE RAIKWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
GOMATEERAIKWAR
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-017-003/2-A
(SINHAI)
|
1709001017NRG23110420220003074
|
11/04/2022
|
SONA RAIKWAR
|
1709001017WL000546
|
SONA RAIKWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
SONARAIKWAR
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-017-003/212-A
(SINHAI)
|
1709001017NRG23110420220003075
|
11/04/2022
|
BHAU AHIRWAR
|
1709001017WL000546
|
BHAU AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
BHAUAHIRWAR
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-017-003/25-A
(SINHAI)
|
1709001017NRG23110420220003079
|
11/04/2022
|
GOVINDPRASAD KUSHWAHA
|
1709001017WL000546
|
GOVINDPRASAD KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
GOVINDPRASADKUSHWAHA
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-017-003/27-A
(SINHAI)
|
1709001017NRG23110420220003080
|
11/04/2022
|
saraswati kushwaha
|
1709001017WL000546
|
saraswati kushwaha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
saraswatikushwaha
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-017-003/36-A
(SINHAI)
|
1709001017NRG23110420220003082
|
11/04/2022
|
RADHA KUSHWAHA
|
1709001017WL000546
|
RADHA KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
RADHAKUSHWAHA
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-017-003/36-B
(SINHAI)
|
1709001017NRG23110420220003083
|
11/04/2022
|
Paramlal Kushwaha
|
1709001017WL000546
|
Paramlal Kushwaha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
ParamlalKushwaha
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-017-003/36-C
(SINHAI)
|
1709001017NRG23110420220003084
|
11/04/2022
|
DHARMENDRA KUSHWAHA
|
1709001017WL000546
|
DHARMENDRA KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
DHARMENDRAKUSHWAHA
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-017-003/37-A
(SINHAI)
|
1709001017NRG23110420220003086
|
11/04/2022
|
SHYAM BAI
|
1709001017WL000546
|
SHYAM BAI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
SHYAMBAI
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-017-003/41-B
(SINHAI)
|
1709001017NRG23110420220003088
|
11/04/2022
|
GULJARI KONDAR
|
1709001017WL000546
|
GULJARI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
GULJARIKONDAR
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-017-003/45-A
(SINHAI)
|
1709001017NRG23110420220003090
|
11/04/2022
|
PREMBAI KUSHWAHA
|
1709001017WL000546
|
PREMBAI KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
PREMBAIKUSHWAHA
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-017-003/50
(SINHAI)
|
1709001017NRG23110420220003091
|
11/04/2022
|
SHIVBARAN
|
1709001017WL000546
|
SHIVBARAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
SHIVBARAN
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-017-003/55
(SINHAI)
|
1709001017NRG23110420220003093
|
11/04/2022
|
AJUDDHE
|
1709001017WL000546
|
AJUDDHE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
AJUDDHE
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-017-003/56-A
(SINHAI)
|
1709001017NRG23110420220003095
|
11/04/2022
|
NANDKISHOR RAIKWAR
|
1709001017WL000546
|
NANDKISHOR RAIKWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
NANDKISHORRAIKWAR
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-017-003/98
(SINHAI)
|
1709001017NRG23110420220003096
|
11/04/2022
|
NANDKISHOR KUSHWAHA
|
1709001017WL000546
|
NANDKISHOR KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
NANDKISHORKUSHWAHA
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-017-003/98-A
(SINHAI)
|
1709001017NRG23110420220003097
|
11/04/2022
|
GNESH KUSHWAHA
|
1709001017WL000546
|
GNESH KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
GNESHKUSHWAHA
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-017-004/10-A
(SINHAI)
|
1709001017NRG23110420220003099
|
11/04/2022
|
SUDHA KONDAR
|
1709001017WL000546
|
SUDHA KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
SUDHAKONDAR
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-017-004/100
(SINHAI)
|
1709001017NRG23110420220003100
|
11/04/2022
|
KAPORI KONDAR
|
1709001017WL000546
|
KAPORI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
KAPORIKONDAR
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-017-004/101
(SINHAI)
|
1709001017NRG23110420220003101
|
11/04/2022
|
GIRJA DEVI KONDAR
|
1709001017WL000546
|
GIRJA DEVI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
GIRJADEVIKONDAR
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-017-004/102
(SINHAI)
|
1709001017NRG23110420220003102
|
11/04/2022
|
SAHODRA BAI KONDAR
|
1709001017WL000546
|
SAHODRA BAI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
SAHODRABAIKONDAR
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-017-004/16-A
(SINHAI)
|
1709001017NRG23110420220003104
|
11/04/2022
|
VIJAY AHIRWAR
|
1709001017WL000546
|
VIJAY AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
VIJAYAHIRWAR
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-017-004/21-A
(SINHAI)
|
1709001017NRG23110420220003105
|
11/04/2022
|
RAMSEWAK AHIRWAR
|
1709001017WL000546
|
RAMSEWAK AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
RAMSEWAKAHIRWAR
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-017-004/25
(SINHAI)
|
1709001017NRG23110420220003107
|
11/04/2022
|
summi
|
1709001017WL000546
|
summi
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
summi
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-017-004/25-A
(SINHAI)
|
1709001017NRG23110420220003108
|
11/04/2022
|
KANDHI KONDAR
|
1709001017WL000546
|
KANDHI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
KANDHIKONDAR
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-017-004/25-B
(SINHAI)
|
1709001017NRG23110420220003109
|
11/04/2022
|
BHAGUNTI KONDAR
|
1709001017WL000546
|
BHAGUNTI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
BHAGUNTIKONDAR
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-017-004/25-C
(SINHAI)
|
1709001017NRG23110420220003110
|
11/04/2022
|
DEVIDEEN SUMMI KONDAR
|
1709001017WL000546
|
DEVIDEEN SUMMI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
DEVIDEENSUMMIKONDAR
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-017-004/29-A
(SINHAI)
|
1709001017NRG23110420220003112
|
11/04/2022
|
GEETA AHIRWAR
|
1709001017WL000546
|
GEETA AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
GEETAAHIRWAR
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-017-004/4-A
(SINHAI)
|
1709001017NRG23110420220003114
|
11/04/2022
|
MANKI KONDAR
|
1709001017WL000546
|
MANKI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
MANKIKONDAR
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-017-004/40
(SINHAI)
|
1709001017NRG23110420220003115
|
11/04/2022
|
BIRENDRA YADAV
|
1709001017WL000546
|
BIRENDRA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
BIRENDRAYADAV
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-017-004/51-A
(SINHAI)
|
1709001017NRG23110420220003119
|
11/04/2022
|
NARENDRA SINGH YADAV
|
1709001017WL000546
|
NARENDRA SINGH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
NARENDRASINGHYADAV
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-017-004/51-B
(SINHAI)
|
1709001017NRG23110420220003120
|
11/04/2022
|
DIMAN SINGH YADAV
|
1709001017WL000546
|
DIMAN SINGH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
DIMANSINGHYADAV
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-017-004/55
(SINHAI)
|
1709001017NRG23110420220003121
|
11/04/2022
|
Rajendra Kumar Yadav
|
1709001017WL000546
|
Rajendra Kumar Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
RajendraKumarYadav
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-017-004/99-A
(SINHAI)
|
1709001017NRG23110420220003123
|
11/04/2022
|
INDARSINGH YADAV
|
1709001017WL000546
|
INDARSINGH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
INDARSINGHYADAV
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-018-001/337-A
(BARKOLA)
|
1709001018NRG23110420220003342
|
11/04/2022
|
RAM SIPAHI LODH
|
1709001018WL000595
|
RAM SIPAHI LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
RAMSIPAHILODH
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-038-001/177
(SIDDHAPUR)
|
1709001038NRG23110420220003278
|
11/04/2022
|
UMALALI LODH
|
1709001038WL000577
|
UMALALI LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
UMALALILODH
|
(000000)
|
|
62
|
AJAIGARH
|
MP-09-001-038-001/367
(SIDDHAPUR)
|
1709001038NRG23110420220003271
|
11/04/2022
|
Ram dulari
|
1709001038WL000576
|
Ram dulari
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
Ramdulari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
63
|
AJAIGARH
|
MP-09-001-017-001/232
(SINHAI)
|
1709001017NRG23110420220003060
|
11/04/2022
|
RAJABAI KONDAR
|
1709001017WL000546
|
RAJABAI KONDAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
RAJABAIKONDAR
|
(000000)
|
|
64
|
AJAIGARH
|
MP-09-001-017-003/39
(SINHAI)
|
1709001017NRG23110420220003087
|
11/04/2022
|
Ramdas Rajak
|
1709001017WL000546
|
Ramdas Rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
RamdasRajak
|
(000000)
|
|
65
|
AJAIGARH
|
MP-09-001-017-004/105
(SINHAI)
|
1709001017NRG23110420220003103
|
11/04/2022
|
POORAN KONDAR
|
1709001017WL000546
|
POORAN KONDAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
POORANKONDAR
|
(000000)
|
|
66
|
AJAIGARH
|
MP-09-001-017-004/49-B
(SINHAI)
|
1709001017NRG23110420220003118
|
11/04/2022
|
CHANDA BAI KONDAR
|
1709001017WL000546
|
CHANDA BAI KONDAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579981
|
|
CHANDABAIKONDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80784
|
80784
|
|
|
|
|
|
|
|