|
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-09-001-035-001/781
(BHASUNDA)
|
1709001035NRG23070120230508982
|
08/01/2023
|
Mrs. HALKI BAHU
|
1709001035WL070852
|
Mrs. HALKI BAHU
|
00089
|
CBIN0282718
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008564434
|
|
Mrs.HALKIBAHU
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-035-001/83
(BHASUNDA)
|
1709001035NRG23070120230508997
|
08/01/2023
|
Mr. Mangal Adivasi
|
1709001035WL070852
|
Mr. Mangal Adivasi
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
Mr.MangalAdivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-026-001/56-C
(SANGURAIYA)
|
1709001026NRG23070120230507695
|
08/01/2023
|
JITENDRA BASOR
|
1709001026WL070730
|
JITENDRA BASOR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
JITENDRABASOR
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-026-001/60-A
(SANGURAIYA)
|
1709001026NRG23070120230507696
|
08/01/2023
|
SHRIPAL
|
1709001026WL070730
|
SHRIPAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
SHRIPAL
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-026-001/659
(SANGURAIYA)
|
1709001026NRG23070120230507697
|
08/01/2023
|
giddhu
|
1709001026WL070730
|
giddhu
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
giddhu
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-026-001/77-A
(SANGURAIYA)
|
1709001026NRG23070120230507701
|
08/01/2023
|
Rambali Sahu
|
1709001026WL070730
|
Rambali Sahu
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
RambaliSahu
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-026-001/78
(SANGURAIYA)
|
1709001026NRG23070120230507702
|
08/01/2023
|
NATTHU
|
1709001026WL070730
|
NATTHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
008564434
|
Account closed
|
|
|
|
8
|
AJAIGARH
|
MP-09-001-026-001/8
(SANGURAIYA)
|
1709001026NRG23070120230507704
|
08/01/2023
|
RAMLAGAN
|
1709001026WL070730
|
RAMLAGAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
RAMLAGAN
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-026-001/87-A
(SANGURAIYA)
|
1709001026NRG23070120230507705
|
08/01/2023
|
rakesh
|
1709001026WL070730
|
rakesh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
rakesh
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-026-001/87-B
(SANGURAIYA)
|
1709001026NRG23070120230507706
|
08/01/2023
|
RAJJAN
|
1709001026WL070730
|
RAJJAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
RAJJAN
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-026-002/109-D
(SANGURAIYA)
|
1709001026NRG23070120230507709
|
08/01/2023
|
CHOTA
|
1709001026WL070730
|
CHOTA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
CHOTA
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-026-002/20
(SANGURAIYA)
|
1709001026NRG23070120230507711
|
08/01/2023
|
BHAWANIDEEN
|
1709001026WL070730
|
BHAWANIDEEN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
BHAWANIDEEN
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-026-002/55-A
(SANGURAIYA)
|
1709001026NRG23070120230507713
|
08/01/2023
|
Lavkush
|
1709001026WL070730
|
Lavkush
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
Lavkush
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-026-002/630-B
(SANGURAIYA)
|
1709001026NRG23070120230507716
|
08/01/2023
|
RAJKUMAR
|
1709001026WL070730
|
RAJKUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
RAJKUMAR
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-026-002/631-B
(SANGURAIYA)
|
1709001026NRG23070120230507717
|
08/01/2023
|
GULLAN
|
1709001026WL070730
|
GULLAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
GULLAN
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-026-002/677
(SANGURAIYA)
|
1709001026NRG23070120230507721
|
08/01/2023
|
Sunil Kumar Pal
|
1709001026WL070730
|
Sunil Kumar Pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
SunilKumarPal
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-035-001/126
(BHASUNDA)
|
1709001035NRG23070120230508936
|
08/01/2023
|
SEETA KONDAR
|
1709001035WL070852
|
SEETA KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
SEETAKONDAR
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-035-001/173-C
(BHASUNDA)
|
1709001035NRG23070120230508939
|
08/01/2023
|
GANSHEE KONDAR
|
1709001035WL070852
|
GANSHEE KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
GANSHEEKONDAR
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-035-001/173-C
(BHASUNDA)
|
1709001035NRG23070120230508938
|
08/01/2023
|
KUNJ BIHARI
|
1709001035WL070852
|
KUNJ BIHARI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
KUNJBIHARI
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-035-001/61
(BHASUNDA)
|
1709001035NRG23070120230508942
|
08/01/2023
|
MINTA KONDAR
|
1709001035WL070852
|
MINTA KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
MINTAKONDAR
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-035-001/61
(BHASUNDA)
|
1709001035NRG23070120230508941
|
08/01/2023
|
SALLU
|
1709001035WL070852
|
SALLU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
SALLU
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-035-001/66
(BHASUNDA)
|
1709001035NRG23070120230508943
|
08/01/2023
|
SAMPAT KONDAR
|
1709001035WL070852
|
SAMPAT KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
SAMPATKONDAR
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-035-001/66
(BHASUNDA)
|
1709001035NRG23070120230508944
|
08/01/2023
|
SAMPAT KONDAR
|
1709001035WL070852
|
SAMPAT KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
SAMPATKONDAR
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-035-001/706
(BHASUNDA)
|
1709001035NRG23070120230508945
|
08/01/2023
|
GUPALI
|
1709001035WL070852
|
GUPALI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
GUPALI
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-035-001/708-C
(BHASUNDA)
|
1709001035NRG23070120230508946
|
08/01/2023
|
SUKARATDIN
|
1709001035WL070852
|
SUKARATDIN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
SUKARATDIN
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-035-001/717
(BHASUNDA)
|
1709001035NRG23070120230508947
|
08/01/2023
|
CHANDA
|
1709001035WL070852
|
CHANDA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
CHANDA
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-035-001/725
(BHASUNDA)
|
1709001035NRG23070120230508948
|
08/01/2023
|
ACHCHHELAL
|
1709001035WL070852
|
ACHCHHELAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
ACHCHHELAL
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-035-001/725
(BHASUNDA)
|
1709001035NRG23070120230508949
|
08/01/2023
|
CHUNTI
|
1709001035WL070852
|
CHUNTI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
008564434
|
Account closed
|
|
|
|
29
|
AJAIGARH
|
MP-09-001-035-001/729
(BHASUNDA)
|
1709001035NRG23070120230508951
|
08/01/2023
|
KIRUA KONDAR
|
1709001035WL070852
|
KIRUA KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
KIRUAKONDAR
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-035-001/729
(BHASUNDA)
|
1709001035NRG23070120230508952
|
08/01/2023
|
RAKESH KONDAR
|
1709001035WL070852
|
RAKESH KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
RAKESHKONDAR
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-035-001/732
(BHASUNDA)
|
1709001035NRG23070120230508955
|
08/01/2023
|
DHANIRAM
|
1709001035WL070852
|
DHANIRAM
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008564434
|
|
DHANIRAM
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-035-001/743
(BHASUNDA)
|
1709001035NRG23070120230508958
|
08/01/2023
|
RAMKALI
|
1709001035WL070852
|
RAMKALI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
RAMKALI
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-035-001/743
(BHASUNDA)
|
1709001035NRG23070120230508959
|
08/01/2023
|
RAMKALI
|
1709001035WL070852
|
RAMKALI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
RAMKALI
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-035-001/745
(BHASUNDA)
|
1709001035NRG23070120230508960
|
08/01/2023
|
NATHU
|
1709001035WL070852
|
NATHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
NATHU
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-035-001/758
(BHASUNDA)
|
1709001035NRG23070120230508961
|
08/01/2023
|
babbu
|
1709001035WL070852
|
babbu
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
babbu
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-035-001/758
(BHASUNDA)
|
1709001035NRG23070120230508962
|
08/01/2023
|
DEVIMAI KONDAR
|
1709001035WL070852
|
DEVIMAI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
DEVIMAIKONDAR
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-035-001/759-A
(BHASUNDA)
|
1709001035NRG23070120230508963
|
08/01/2023
|
KALLU KONDAR
|
1709001035WL070852
|
KALLU KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
KALLUKONDAR
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-035-001/759-B
(BHASUNDA)
|
1709001035NRG23070120230508964
|
08/01/2023
|
IMRAT
|
1709001035WL070852
|
IMRAT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
IMRAT
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-035-001/759-B
(BHASUNDA)
|
1709001035NRG23070120230508965
|
08/01/2023
|
OMKAR
|
1709001035WL070852
|
OMKAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
OMKAR
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-035-001/764-A
(BHASUNDA)
|
1709001035NRG23070120230508967
|
08/01/2023
|
DAYARAM
|
1709001035WL070852
|
DAYARAM
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008564434
|
|
DAYARAM
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-035-001/764-A
(BHASUNDA)
|
1709001035NRG23070120230508968
|
08/01/2023
|
Jeera Bai
|
1709001035WL070852
|
Jeera Bai
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008564434
|
|
JeeraBai
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-035-001/765
(BHASUNDA)
|
1709001035NRG23070120230508969
|
08/01/2023
|
pyare
|
1709001035WL070852
|
pyare
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008564434
|
|
pyare
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-035-001/766
(BHASUNDA)
|
1709001035NRG23070120230508970
|
08/01/2023
|
Mr. KRIPAL WISHWAKARMA
|
1709001035WL070852
|
Mr. KRIPAL WISHWAKARMA
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008564434
|
|
Mr.KRIPALWISHWAKARMA
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-035-001/768
(BHASUNDA)
|
1709001035NRG23070120230508971
|
08/01/2023
|
kamta
|
1709001035WL070852
|
kamta
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008564434
|
|
kamta
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-035-001/771
(BHASUNDA)
|
1709001035NRG23070120230508973
|
08/01/2023
|
RAJKUMAR
|
1709001035WL070852
|
RAJKUMAR
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008564434
|
|
RAJKUMAR
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-035-001/776-A
(BHASUNDA)
|
1709001035NRG23070120230508975
|
08/01/2023
|
beerpal
|
1709001035WL070852
|
beerpal
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008564434
|
|
beerpal
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-035-001/776-A
(BHASUNDA)
|
1709001035NRG23070120230508974
|
08/01/2023
|
VIRPAL KONDAR
|
1709001035WL070852
|
VIRPAL KONDAR
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008564434
|
|
VIRPALKONDAR
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-035-001/776-B
(BHASUNDA)
|
1709001035NRG23070120230508976
|
08/01/2023
|
KRIPAL KONDAR
|
1709001035WL070852
|
KRIPAL KONDAR
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008564434
|
|
KRIPALKONDAR
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-035-001/780-A
(BHASUNDA)
|
1709001035NRG23070120230508979
|
08/01/2023
|
MEERA
|
1709001035WL070852
|
MEERA
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008564434
|
|
MEERA
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-035-001/781
(BHASUNDA)
|
1709001035NRG23070120230508981
|
08/01/2023
|
RAMMILAN
|
1709001035WL070852
|
RAMMILAN
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008564434
|
|
RAMMILAN
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-035-001/783
(BHASUNDA)
|
1709001035NRG23070120230508984
|
08/01/2023
|
SIMARAWALI KONDAR
|
1709001035WL070852
|
SIMARAWALI KONDAR
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008564434
|
|
SIMARAWALIKONDAR
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-035-001/783-A
(BHASUNDA)
|
1709001035NRG23070120230508985
|
08/01/2023
|
ASHOK
|
1709001035WL070852
|
ASHOK
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008564434
|
|
ASHOK
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-035-001/785-B
(BHASUNDA)
|
1709001035NRG23070120230508987
|
08/01/2023
|
MOHAN KONDAR
|
1709001035WL070852
|
MOHAN KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
MOHANKONDAR
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-035-001/785-B
(BHASUNDA)
|
1709001035NRG23070120230508988
|
08/01/2023
|
RAMDEVI
|
1709001035WL070852
|
RAMDEVI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
RAMDEVI
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-035-001/787
(BHASUNDA)
|
1709001035NRG23070120230508989
|
08/01/2023
|
BABBU KONDAR
|
1709001035WL070852
|
BABBU KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
BABBUKONDAR
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-035-001/792
(BHASUNDA)
|
1709001035NRG23070120230508991
|
08/01/2023
|
CHANNA
|
1709001035WL070852
|
CHANNA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
CHANNA
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-035-001/809
(BHASUNDA)
|
1709001035NRG23070120230508993
|
08/01/2023
|
CHIKKA
|
1709001035WL070852
|
CHIKKA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
CHIKKA
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-035-001/810
(BHASUNDA)
|
1709001035NRG23070120230508995
|
08/01/2023
|
NATTHU
|
1709001035WL070852
|
NATTHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
NATTHU
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-035-001/83
(BHASUNDA)
|
1709001035NRG23070120230508996
|
08/01/2023
|
BUDDHI
|
1709001035WL070852
|
BUDDHI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
BUDDHI
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-035-001/86
(BHASUNDA)
|
1709001035NRG23070120230508999
|
08/01/2023
|
MUNNA
|
1709001035WL070852
|
MUNNA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
MUNNA
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-035-001/89
(BHASUNDA)
|
1709001035NRG23070120230509000
|
08/01/2023
|
THAKURDEEN KONDAR
|
1709001035WL070852
|
THAKURDEEN KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
THAKURDEENKONDAR
|
(000000)
|
|
62
|
AJAIGARH
|
MP-09-001-048-001/578
(KHORA)
|
1709001048NRG23080120230509478
|
08/01/2023
|
Rupnarayan Lodh
|
1709001048WL070943
|
Rupnarayan Lodh
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008564434
|
|
RupnarayanLodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70788
|
70788
|
|
|
|
|
|
|
|
|
63
|
AJAIGARH
|
MP-09-001-025-001/148-B
(SILOUNA)
|
1709001025NRG23080120230509497
|
08/01/2023
|
Dayaram yadav
|
1709001025WL070948
|
Dayaram yadav
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
Dayaramyadav
|
(000000)
|
|
64
|
AJAIGARH
|
MP-09-001-025-001/97
(SILOUNA)
|
1709001025NRG23080120230509498
|
08/01/2023
|
KRAPAL
|
1709001025WL070948
|
KRAPAL
|
00415
|
SBIN0009257
|
1836
|
1836
|
Processed
|
16/02/2023
|
|
008564434
|
|
KRAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
65
|
AJAIGARH
|
MP-09-001-048-001/1096-A
(KHORA)
|
1709001048NRG23080120230509476
|
08/01/2023
|
Rajesh kumar Lodh
|
1709001048WL070943
|
Rajesh kumar Lodh
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
RajeshkumarLodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
66
|
AJAIGARH
|
MP-09-001-026-002/666
(SANGURAIYA)
|
1709001026NRG23070120230507719
|
08/01/2023
|
omkar pal
|
1709001026WL070730
|
omkar pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008564434
|
|
omkarpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78540
|
78540
|
|
|
|
|
|
|
|