|
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-09-001-023-001/10-B
(LAULAS)
|
1709001023NRG23060720220247868
|
06/07/2022
|
Santosh
|
1709001023WL026953
|
Santosh
|
00089
|
CBIN0282158
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-030-001/271-B
(SINGHPUR)
|
1709001030NRG23050720220246309
|
06/07/2022
|
GHUGGI
|
1709001030WL026820
|
GHUGGI
|
00089
|
CBIN0282718
|
816
|
816
|
Processed
|
12/07/2022
|
|
789093384
|
|
GHUGGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-023-001/119-A
(LAULAS)
|
1709001023NRG23060720220247870
|
06/07/2022
|
SEETA YADAV
|
1709001023WL026953
|
SEETA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
SEETAYADAV
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-023-001/15-B
(LAULAS)
|
1709001023NRG23060720220247874
|
06/07/2022
|
MEESHA
|
1709001023WL026953
|
MEESHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
MEESHA
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-023-001/187-C
(LAULAS)
|
1709001023NRG23060720220247878
|
06/07/2022
|
Rekha Yadav
|
1709001023WL026953
|
Rekha Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
RekhaYadav
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-023-001/2-B
(LAULAS)
|
1709001023NRG23060720220247879
|
06/07/2022
|
DAYARAMALEE
|
1709001023WL026953
|
DAYARAMALEE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
DAYARAMALEE
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-023-001/204-B
(LAULAS)
|
1709001023NRG23060720220247882
|
06/07/2022
|
Raju Rajput
|
1709001023WL026953
|
Raju Rajput
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
RajuRajput
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-023-001/210-A
(LAULAS)
|
1709001023NRG23060720220247885
|
06/07/2022
|
beerendra
|
1709001023WL026953
|
beerendra
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
beerendra
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-023-001/255-D
(LAULAS)
|
1709001023NRG23060720220247898
|
06/07/2022
|
Bittan Yadav
|
1709001023WL026953
|
Bittan Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
BittanYadav
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-023-001/55-B
(LAULAS)
|
1709001023NRG23060720220247901
|
06/07/2022
|
Premrani yadav
|
1709001023WL026953
|
Premrani yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
Premraniyadav
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-023-001/90-B
(LAULAS)
|
1709001023NRG23060720220247904
|
06/07/2022
|
Sandeep
|
1709001023WL026953
|
Sandeep
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
Sandeep
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-023-001/92-C
(LAULAS)
|
1709001023NRG23060720220247905
|
06/07/2022
|
Devideen
|
1709001023WL026953
|
Devideen
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
Devideen
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-029-001/159
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248350
|
06/07/2022
|
PREMA PATEL
|
1709001029WL026993
|
PREMA PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
PREMAPATEL
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-029-001/159
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248349
|
06/07/2022
|
VINOD KUMAR PATEL
|
1709001029WL026993
|
VINOD KUMAR PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
VINODKUMARPATEL
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-029-001/210
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248362
|
06/07/2022
|
LADKU
|
1709001029WL026993
|
LADKU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
LADKU
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-029-001/215-B
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248365
|
06/07/2022
|
RAJENDRA PRASAD PATEL
|
1709001029WL026993
|
RAJENDRA PRASAD PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
RAJENDRAPRASADPATEL
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-029-001/253
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248368
|
06/07/2022
|
DINESH PATEL
|
1709001029WL026993
|
DINESH PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
DINESHPATEL
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-029-001/26
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248369
|
06/07/2022
|
PUROOSHOTAM PATEL
|
1709001029WL026993
|
PUROOSHOTAM PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
PUROOSHOTAMPATEL
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-029-001/43
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248371
|
06/07/2022
|
MAHESH AHIRWAR
|
1709001029WL026993
|
MAHESH AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
MAHESHAHIRWAR
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-029-001/78-B
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248376
|
06/07/2022
|
KALLI
|
1709001029WL026993
|
KALLI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
KALLI
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-029-001/789
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248378
|
06/07/2022
|
MAYADEVI PRAJAPATI
|
1709001029WL026993
|
MAYADEVI PRAJAPATI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
MAYADEVIPRAJAPATI
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-029-001/8-A
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248379
|
06/07/2022
|
RAJ KALEE PATEL
|
1709001029WL026993
|
RAJ KALEE PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
RAJKALEEPATEL
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-029-001/84-A
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248380
|
06/07/2022
|
ROHIT PATEL
|
1709001029WL026993
|
ROHIT PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
ROHITPATEL
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-029-001/85
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248382
|
06/07/2022
|
VINOD DUMAR
|
1709001029WL026993
|
VINOD DUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
VINODDUMAR
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-029-001/85
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248381
|
06/07/2022
|
ViNOD KUMAR DUMAR
|
1709001029WL026993
|
ViNOD KUMAR DUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
ViNODKUMARDUMAR
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-029-003/34-B
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248390
|
06/07/2022
|
Munni
|
1709001029WL026993
|
Munni
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
Munni
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-029-003/35-A
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248392
|
06/07/2022
|
RAKESH PAL
|
1709001029WL026993
|
RAKESH PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
RAKESHPAL
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-030-001/179-A
(SINGHPUR)
|
1709001030NRG23050720220246310
|
06/07/2022
|
SALINI
|
1709001030WL026821
|
SALINI
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
12/07/2022
|
|
789093384
|
|
SALINI
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-030-001/250
(SINGHPUR)
|
1709001030NRG23050720220246312
|
06/07/2022
|
lalu ahirwar
|
1709001030WL026823
|
lalu ahirwar
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
789093384
|
|
laluahirwar
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-030-001/324
(SINGHPUR)
|
1709001030NRG23050720220246308
|
06/07/2022
|
KALLI AHIRWAR
|
1709001030WL026819
|
KALLI AHIRWAR
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
12/07/2022
|
|
789093384
|
|
KALLIAHIRWAR
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-030-001/479-C
(SINGHPUR)
|
1709001030NRG23050720220246311
|
06/07/2022
|
surendra raikwar
|
1709001030WL026822
|
surendra raikwar
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
12/07/2022
|
|
789093384
|
|
surendraraikwar
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-042-001/253
(RAJAPUR)
|
1709001042NRG23060720220246549
|
06/07/2022
|
alihusen
|
1709001042WL026844
|
alihusen
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
alihusen
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-042-001/253
(RAJAPUR)
|
1709001042NRG23060720220246550
|
06/07/2022
|
ulfat
|
1709001042WL026844
|
ulfat
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
ulfat
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-042-001/260-B
(RAJAPUR)
|
1709001042NRG23060720220246552
|
06/07/2022
|
JAREENA KHATUN
|
1709001042WL026844
|
JAREENA KHATUN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
JAREENAKHATUN
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-042-001/260-B
(RAJAPUR)
|
1709001042NRG23060720220246551
|
06/07/2022
|
SHAKEEL MUSALMAN
|
1709001042WL026844
|
SHAKEEL MUSALMAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
SHAKEELMUSALMAN
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-046-001/286
(DHARAMPUR)
|
1709001046NRG23060720220247497
|
06/07/2022
|
GAURI SANKAR KARWARIYA
|
1709001046WL026911
|
GAURI SANKAR KARWARIYA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
GAURISANKARKARWARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40188
|
40188
|
|
|
|
|
|
|
|
|
37
|
AJAIGARH
|
MP-09-001-023-001/10-C
(LAULAS)
|
1709001023NRG23060720220247869
|
06/07/2022
|
Rammilan
|
1709001023WL026953
|
Rammilan
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
Rammilan
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-023-001/123
(LAULAS)
|
1709001023NRG23060720220247871
|
06/07/2022
|
Bihari sukla
|
1709001023WL026953
|
Bihari sukla
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
Biharisukla
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-023-001/137-B
(LAULAS)
|
1709001023NRG23060720220247873
|
06/07/2022
|
Halki
|
1709001023WL026953
|
Halki
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
Halki
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-023-001/180
(LAULAS)
|
1709001023NRG23060720220247877
|
06/07/2022
|
RAMSUHAVAN YADAV
|
1709001023WL026953
|
RAMSUHAVAN YADAV
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
RAMSUHAVANYADAV
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-023-001/217-B
(LAULAS)
|
1709001023NRG23060720220247888
|
06/07/2022
|
Rajesh Yadav
|
1709001023WL026953
|
Rajesh Yadav
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
RajeshYadav
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-023-001/225
(LAULAS)
|
1709001023NRG23060720220247890
|
06/07/2022
|
Raju
|
1709001023WL026953
|
Raju
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
Raju
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-023-001/251
(LAULAS)
|
1709001023NRG23060720220247897
|
06/07/2022
|
RAMPRASAD
|
1709001023WL026953
|
RAMPRASAD
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
RAMPRASAD
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-023-001/251
(LAULAS)
|
1709001023NRG23060720220247896
|
06/07/2022
|
RAMPRASAD
|
1709001023WL026953
|
RAMPRASAD
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
RAMPRASAD
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-023-001/251
(LAULAS)
|
1709001023NRG23060720220247895
|
06/07/2022
|
RAMPRASAD
|
1709001023WL026953
|
RAMPRASAD
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
RAMPRASAD
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-023-001/258-A
(LAULAS)
|
1709001023NRG23060720220247899
|
06/07/2022
|
Mahendra Yadav
|
1709001023WL026953
|
Mahendra Yadav
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
MahendraYadav
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-023-001/64-B
(LAULAS)
|
1709001023NRG23060720220247902
|
06/07/2022
|
rajendra kumar Yadav
|
1709001023WL026953
|
rajendra kumar Yadav
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
rajendrakumarYadav
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-029-003/54
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248397
|
06/07/2022
|
Rohit Kumar Patel
|
1709001029WL026993
|
Rohit Kumar Patel
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
RohitKumarPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
49
|
AJAIGARH
|
MP-09-001-029-001/120
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248341
|
06/07/2022
|
RAMASARE
|
1709001029WL026993
|
RAMASARE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
RAMASARE
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-029-001/123-C
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248342
|
06/07/2022
|
suresh kumar patel
|
1709001029WL026993
|
suresh kumar patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
sureshkumarpatel
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-029-001/151
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248348
|
06/07/2022
|
SUDAMA PATEL
|
1709001029WL026993
|
SUDAMA PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
SUDAMAPATEL
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-029-001/161-A
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248352
|
06/07/2022
|
GANDA BAI PATEL
|
1709001029WL026993
|
GANDA BAI PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
GANDABAIPATEL
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-029-001/161-D
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248353
|
06/07/2022
|
SANTU PATEL
|
1709001029WL026993
|
SANTU PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
SANTUPATEL
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-029-001/194-A
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248356
|
06/07/2022
|
KALLUPATEI
|
1709001029WL026993
|
KALLUPATEI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
KALLUPATEI
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-029-001/21
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248361
|
06/07/2022
|
KESHKALI
|
1709001029WL026993
|
KESHKALI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
KESHKALI
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-029-001/21
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248360
|
06/07/2022
|
SHRIRAM
|
1709001029WL026993
|
SHRIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
SHRIRAM
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-029-001/210
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248363
|
06/07/2022
|
RAMDULARI PATEL
|
1709001029WL026993
|
RAMDULARI PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
RAMDULARIPATEL
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-029-001/213-C
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248364
|
06/07/2022
|
ram pratap
|
1709001029WL026993
|
ram pratap
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
rampratap
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-029-001/215-B
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248366
|
06/07/2022
|
SAVITRI PATEL
|
1709001029WL026993
|
SAVITRI PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
SAVITRIPATEL
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-029-001/47
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248372
|
06/07/2022
|
PUSHPA PATEL
|
1709001029WL026993
|
PUSHPA PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
PUSHPAPATEL
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-029-003/108
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248387
|
06/07/2022
|
DEVIDEEN
|
1709001029WL026993
|
DEVIDEEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
DEVIDEEN
|
(000000)
|
|
62
|
AJAIGARH
|
MP-09-001-029-003/4
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248394
|
06/07/2022
|
jagdeesh
|
1709001029WL026993
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
jagdeesh
|
(000000)
|
|
63
|
AJAIGARH
|
MP-09-001-029-003/54
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248396
|
06/07/2022
|
RAJENDRAPRSAD
|
1709001029WL026993
|
RAJENDRAPRSAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
RAJENDRAPRSAD
|
(000000)
|
|
64
|
AJAIGARH
|
MP-09-001-029-003/617
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248399
|
06/07/2022
|
BHAIYARAM
|
1709001029WL026993
|
BHAIYARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
BHAIYARAM
|
(000000)
|
|
65
|
AJAIGARH
|
MP-09-001-029-003/67
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248401
|
06/07/2022
|
RAJRANI AHIRWAR
|
1709001029WL026993
|
RAJRANI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
RAJRANIAHIRWAR
|
(000000)
|
|
66
|
AJAIGARH
|
MP-09-001-029-003/76
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248402
|
06/07/2022
|
ramsharn
|
1709001029WL026993
|
ramsharn
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
ramsharn
|
(000000)
|
|
67
|
AJAIGARH
|
MP-09-001-029-003/81
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248403
|
06/07/2022
|
rajju
|
1709001029WL026993
|
rajju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
rajju
|
(000000)
|
|
68
|
AJAIGARH
|
MP-09-001-029-003/93
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248405
|
06/07/2022
|
govind
|
1709001029WL026993
|
govind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
govind
|
(000000)
|
|
69
|
AJAIGARH
|
MP-09-001-029-003/93
(BARYARPUR KURMIYAN)
|
1709001029NRG23060720220248406
|
06/07/2022
|
puniya
|
1709001029WL026993
|
puniya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
puniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
70
|
AJAIGARH
|
MP-09-001-023-001/204-C
(LAULAS)
|
1709001023NRG23060720220247883
|
06/07/2022
|
Heera Lodh
|
1709001023WL026953
|
Heera Lodh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789093384
|
|
HeeraLodh
|
(000000)
|
|
71
|
AJAIGARH
|
MP-09-001-042-001/332-C
(RAJAPUR)
|
1709001042NRG23060720220246554
|
06/07/2022
|
ROHIT
|
1709001042WL026845
|
ROHIT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
789093384
|
|
ROHIT
|
(000000)
|
|
72
|
AJAIGARH
|
MP-09-001-042-001/332-C
(RAJAPUR)
|
1709001042NRG23060720220246553
|
06/07/2022
|
ROHIT
|
1709001042WL026845
|
ROHIT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
789093384
|
|
ROHIT
|
(000000)
|
|
73
|
AJAIGARH
|
MP-09-001-042-001/332-C
(RAJAPUR)
|
1709001042NRG23060720220246555
|
06/07/2022
|
SHIMLA DEVI
|
1709001042WL026845
|
SHIMLA DEVI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
789093384
|
|
SHIMLADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86904
|
86904
|
|
|
|
|
|
|
|