|
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-09-001-044-001/296
(NAYAGAON)
|
1709001044NRG23210620220197708
|
21/06/2022
|
RAMRATAN
|
1709001044WL022257
|
RAMRATAN
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231172
|
|
RAMRATAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-044-001/1703
(NAYAGAON)
|
1709001044NRG23210620220197704
|
21/06/2022
|
Ramesh Chand
|
1709001044WL022257
|
Ramesh Chand
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231172
|
|
RameshChand
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-044-001/228
(NAYAGAON)
|
1709001044NRG23210620220197705
|
21/06/2022
|
CHUMMAN
|
1709001044WL022257
|
CHUMMAN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231172
|
|
CHUMMAN
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-044-001/363
(NAYAGAON)
|
1709001044NRG23210620220197714
|
21/06/2022
|
SATYANARAYAN
|
1709001044WL022257
|
SATYANARAYAN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231172
|
|
SATYANARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
AJAIGARH
|
MP-09-001-017-002/110
(SINHAI)
|
1709001017NRG23210620220197924
|
21/06/2022
|
bhaiyalal
|
1709001017WL022289
|
bhaiyalal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231172
|
|
bhaiyalal
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-017-002/110-A
(SINHAI)
|
1709001017NRG23210620220197925
|
21/06/2022
|
BABLU
|
1709001017WL022289
|
BABLU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231172
|
|
BABLU
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-017-002/96
(SINHAI)
|
1709001017NRG23210620220197927
|
21/06/2022
|
SHOBHALAL KONDAR
|
1709001017WL022289
|
SHOBHALAL KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231172
|
|
SHOBHALALKONDAR
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-017-003/112
(SINHAI)
|
1709001017NRG23210620220197928
|
21/06/2022
|
OM NARAYAN AHIRWAR
|
1709001017WL022289
|
OM NARAYAN AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231172
|
|
OMNARAYANAHIRWAR
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-017-003/118
(SINHAI)
|
1709001017NRG23210620220197929
|
21/06/2022
|
DEEN DAYAL KUSHWAHA
|
1709001017WL022289
|
DEEN DAYAL KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231172
|
|
DEENDAYALKUSHWAHA
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-017-003/121
(SINHAI)
|
1709001017NRG23210620220197930
|
21/06/2022
|
ASHA KUSHWAHA
|
1709001017WL022289
|
ASHA KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231172
|
|
ASHAKUSHWAHA
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-017-003/125
(SINHAI)
|
1709001017NRG23210620220197931
|
21/06/2022
|
PARVATEE REKAVAR
|
1709001017WL022289
|
PARVATEE REKAVAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231172
|
|
PARVATEEREKAVAR
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-017-003/40-A
(SINHAI)
|
1709001017NRG23210620220197938
|
21/06/2022
|
CHHAYA YADAV
|
1709001017WL022291
|
CHHAYA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231172
|
|
CHHAYAYADAV
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-017-004/36
(SINHAI)
|
1709001017NRG23210620220197942
|
21/06/2022
|
AMAN KONDAR
|
1709001017WL022291
|
AMAN KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231172
|
|
AMANKONDAR
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-058-001/244
(CHANDOURA)
|
1709001058NRG23210620220196065
|
21/06/2022
|
chnnu
|
1709001058WL022041
|
chnnu
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
chnnu
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-058-001/260
(CHANDOURA)
|
1709001058NRG23210620220196073
|
21/06/2022
|
KAMTU
|
1709001058WL022042
|
KAMTU
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
KAMTU
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-058-001/260
(CHANDOURA)
|
1709001058NRG23210620220196074
|
21/06/2022
|
KAMTU
|
1709001058WL022042
|
KAMTU
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
KAMTU
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-058-001/260
(CHANDOURA)
|
1709001058NRG23210620220196075
|
21/06/2022
|
KAMTU
|
1709001058WL022042
|
KAMTU
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
KAMTU
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-058-001/268
(CHANDOURA)
|
1709001058NRG23210620220196085
|
21/06/2022
|
Ram vishal
|
1709001058WL022043
|
Ram vishal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231172
|
|
Ramvishal
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-058-001/268
(CHANDOURA)
|
1709001058NRG23210620220196083
|
21/06/2022
|
Rama
|
1709001058WL022043
|
Rama
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231172
|
|
Rama
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-058-001/268
(CHANDOURA)
|
1709001058NRG23210620220196084
|
21/06/2022
|
Rama
|
1709001058WL022043
|
Rama
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231172
|
|
Rama
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-058-001/275
(CHANDOURA)
|
1709001058NRG23210620220196067
|
21/06/2022
|
ramlali
|
1709001058WL022041
|
ramlali
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
ramlali
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-058-001/285
(CHANDOURA)
|
1709001058NRG23210620220196077
|
21/06/2022
|
rama
|
1709001058WL022042
|
rama
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
rama
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-058-001/285
(CHANDOURA)
|
1709001058NRG23210620220196076
|
21/06/2022
|
shivkumar
|
1709001058WL022042
|
shivkumar
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
shivkumar
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-058-001/380
(CHANDOURA)
|
1709001058NRG23210620220196122
|
21/06/2022
|
Lalaram
|
1709001058WL022050
|
Lalaram
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
Lalaram
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-058-001/380
(CHANDOURA)
|
1709001058NRG23210620220196123
|
21/06/2022
|
sarswati
|
1709001058WL022050
|
sarswati
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
sarswati
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-058-001/63
(CHANDOURA)
|
1709001058NRG23210620220196068
|
21/06/2022
|
Urmila
|
1709001058WL022041
|
Urmila
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
Urmila
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-058-001/63
(CHANDOURA)
|
1709001058NRG23210620220196069
|
21/06/2022
|
Urmila
|
1709001058WL022041
|
Urmila
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
Urmila
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-058-002/121
(CHANDOURA)
|
1709001058NRG23210620220196058
|
21/06/2022
|
kamta
|
1709001058WL022040
|
kamta
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231172
|
|
kamta
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-058-002/130
(CHANDOURA)
|
1709001058NRG23210620220196190
|
21/06/2022
|
RA DEVI
|
1709001058WL022055
|
RA DEVI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
RADEVI
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-058-002/138
(CHANDOURA)
|
1709001058NRG23210620220196191
|
21/06/2022
|
rajuliya lodh
|
1709001058WL022056
|
rajuliya lodh
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
rajuliyalodh
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-058-002/149
(CHANDOURA)
|
1709001058NRG23210620220196193
|
21/06/2022
|
lakhan
|
1709001058WL022056
|
lakhan
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
lakhan
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-058-002/149
(CHANDOURA)
|
1709001058NRG23210620220196192
|
21/06/2022
|
lakhan lodh
|
1709001058WL022056
|
lakhan lodh
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
lakhanlodh
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-058-002/166
(CHANDOURA)
|
1709001058NRG23210620220196089
|
21/06/2022
|
shyambai
|
1709001058WL022043
|
shyambai
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231172
|
|
shyambai
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-058-002/171
(CHANDOURA)
|
1709001058NRG23210620220196079
|
21/06/2022
|
mijajilal
|
1709001058WL022042
|
mijajilal
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
mijajilal
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-058-002/201
(CHANDOURA)
|
1709001058NRG23210620220196182
|
21/06/2022
|
anandilal
|
1709001058WL022054
|
anandilal
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
anandilal
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-058-002/228
(CHANDOURA)
|
1709001058NRG23210620220197298
|
21/06/2022
|
SUSHILA
|
1709001058WL022196
|
SUSHILA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
SUSHILA
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-058-002/255
(CHANDOURA)
|
1709001058NRG23210620220196060
|
21/06/2022
|
RAM SIROMAN LODH
|
1709001058WL022040
|
RAM SIROMAN LODH
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
RAMSIROMANLODH
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-058-002/255
(CHANDOURA)
|
1709001058NRG23210620220196061
|
21/06/2022
|
ramsiromani
|
1709001058WL022040
|
ramsiromani
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
ramsiromani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
39
|
AJAIGARH
|
MP-09-001-021-001/268
(BEERA)
|
1709001021NRG23200620220192264
|
21/06/2022
|
Anil
|
1709001021WL021659
|
Anil
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231172
|
|
Anil
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-021-001/745-A
(BEERA)
|
1709001021NRG23200620220192266
|
21/06/2022
|
SANGITA DEVI
|
1709001021WL021659
|
SANGITA DEVI
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231172
|
|
SANGITADEVI
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-021-001/745-A
(BEERA)
|
1709001021NRG23200620220192265
|
21/06/2022
|
SANGITA DEVI
|
1709001021WL021659
|
SANGITA DEVI
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231172
|
|
SANGITADEVI
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-058-001/275
(CHANDOURA)
|
1709001058NRG23210620220196066
|
21/06/2022
|
ramdulare
|
1709001058WL022041
|
ramdulare
|
00415
|
SBIN0009257
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
ramdulare
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-058-001/81
(CHANDOURA)
|
1709001058NRG23210620220196126
|
21/06/2022
|
balram lodh
|
1709001058WL022050
|
balram lodh
|
00415
|
SBIN0009257
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
balramlodh
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-058-002/130
(CHANDOURA)
|
1709001058NRG23210620220196189
|
21/06/2022
|
bhagvat lodh
|
1709001058WL022055
|
bhagvat lodh
|
00415
|
SBIN0009257
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
bhagvatlodh
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-058-002/169
(CHANDOURA)
|
1709001058NRG23210620220197295
|
21/06/2022
|
keshav lodh
|
1709001058WL022196
|
keshav lodh
|
00415
|
SBIN0009257
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
keshavlodh
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-058-002/169
(CHANDOURA)
|
1709001058NRG23210620220197296
|
21/06/2022
|
keshav lodh
|
1709001058WL022196
|
keshav lodh
|
00415
|
SBIN0009257
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
keshavlodh
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-058-002/216
(CHANDOURA)
|
1709001058NRG23210620220196202
|
21/06/2022
|
lalbabu lodh
|
1709001058WL022059
|
lalbabu lodh
|
00415
|
SBIN0009257
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
lalbabulodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
48
|
AJAIGARH
|
MP-09-001-058-002/208
(CHANDOURA)
|
1709001058NRG23210620220196070
|
21/06/2022
|
munna lodh
|
1709001058WL022041
|
munna lodh
|
00415
|
SBIN0018989
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
munnalodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
49
|
AJAIGARH
|
MP-09-001-043-001/89-A
(MADARAKA)
|
1709001043NRG23210620220198852
|
21/06/2022
|
GAURADEVI LODH
|
1709001043WL022325
|
GAURADEVI LODH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555231172
|
|
GAURADEVILODH
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-043-001/89-A
(MADARAKA)
|
1709001043NRG23210620220198851
|
21/06/2022
|
GAURADEVI LODH
|
1709001043WL022325
|
GAURADEVI LODH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555231172
|
|
GAURADEVILODH
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-044-001/335-B
(NAYAGAON)
|
1709001044NRG23210620220197712
|
21/06/2022
|
MAHESH
|
1709001044WL022257
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231172
|
|
MAHESH
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-044-001/403
(NAYAGAON)
|
1709001044NRG23210620220197716
|
21/06/2022
|
RAMAVTAR
|
1709001044WL022257
|
RAMAVTAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231172
|
|
RAMAVTAR
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-044-001/408-A
(NAYAGAON)
|
1709001044NRG23210620220197717
|
21/06/2022
|
Harprasad
|
1709001044WL022257
|
Harprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231172
|
|
Harprasad
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-044-001/426
(NAYAGAON)
|
1709001044NRG23210620220197719
|
21/06/2022
|
KALLU
|
1709001044WL022257
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231172
|
|
KALLU
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-044-001/427
(NAYAGAON)
|
1709001044NRG23210620220197721
|
21/06/2022
|
Hanumaani
|
1709001044WL022257
|
Hanumaani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231172
|
|
Hanumaani
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-058-001/116
(CHANDOURA)
|
1709001058NRG23210620220196118
|
21/06/2022
|
Indrapal
|
1709001058WL022050
|
Indrapal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
Indrapal
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-058-001/119
(CHANDOURA)
|
1709001058NRG23210620220196062
|
21/06/2022
|
RAMKHILAVAN LODH
|
1709001058WL022041
|
RAMKHILAVAN LODH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
RAMKHILAVANLODH
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-058-001/194
(CHANDOURA)
|
1709001058NRG23210620220196014
|
21/06/2022
|
Bhagvandas
|
1709001058WL022036
|
Bhagvandas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231172
|
|
Bhagvandas
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-058-001/197
(CHANDOURA)
|
1709001058NRG23210620220196081
|
21/06/2022
|
SHIVSHANKAR
|
1709001058WL022043
|
SHIVSHANKAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231172
|
|
SHIVSHANKAR
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-058-001/197
(CHANDOURA)
|
1709001058NRG23210620220196082
|
21/06/2022
|
SHIVSHANKAR
|
1709001058WL022043
|
SHIVSHANKAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231172
|
|
SHIVSHANKAR
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-058-001/204
(CHANDOURA)
|
1709001058NRG23210620220196045
|
21/06/2022
|
nandlal
|
1709001058WL022039
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
nandlal
|
(000000)
|
|
62
|
AJAIGARH
|
MP-09-001-058-001/262
(CHANDOURA)
|
1709001058NRG23210620220196053
|
21/06/2022
|
RAKESH
|
1709001058WL022040
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
RAKESH
|
(000000)
|
|
63
|
AJAIGARH
|
MP-09-001-058-001/262
(CHANDOURA)
|
1709001058NRG23210620220196052
|
21/06/2022
|
RAKESH
|
1709001058WL022040
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
RAKESH
|
(000000)
|
|
64
|
AJAIGARH
|
MP-09-001-058-001/279
(CHANDOURA)
|
1709001058NRG23210620220196054
|
21/06/2022
|
SHIVKALI
|
1709001058WL022040
|
SHIVKALI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
SHIVKALI
|
(000000)
|
|
65
|
AJAIGARH
|
MP-09-001-058-001/304
(CHANDOURA)
|
1709001058NRG23210620220196128
|
21/06/2022
|
shree kishor
|
1709001058WL022051
|
shree kishor
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
shreekishor
|
(000000)
|
|
66
|
AJAIGARH
|
MP-09-001-058-001/304
(CHANDOURA)
|
1709001058NRG23210620220196129
|
21/06/2022
|
shree kishor
|
1709001058WL022051
|
shree kishor
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
shreekishor
|
(000000)
|
|
67
|
AJAIGARH
|
MP-09-001-058-001/350
(CHANDOURA)
|
1709001058NRG23210620220196092
|
21/06/2022
|
Dayaram
|
1709001058WL022045
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
Dayaram
|
(000000)
|
|
68
|
AJAIGARH
|
MP-09-001-058-001/350
(CHANDOURA)
|
1709001058NRG23210620220196093
|
21/06/2022
|
Ramkali
|
1709001058WL022045
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
Ramkali
|
(000000)
|
|
69
|
AJAIGARH
|
MP-09-001-058-001/38
(CHANDOURA)
|
1709001058NRG23210620220196121
|
21/06/2022
|
MUNNI
|
1709001058WL022050
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
MUNNI
|
(000000)
|
|
70
|
AJAIGARH
|
MP-09-001-058-001/38
(CHANDOURA)
|
1709001058NRG23210620220196120
|
21/06/2022
|
MUNNI
|
1709001058WL022050
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
MUNNI
|
(000000)
|
|
71
|
AJAIGARH
|
MP-09-001-058-001/440
(CHANDOURA)
|
1709001058NRG23210620220196047
|
21/06/2022
|
CHAMPA LODH
|
1709001058WL022039
|
CHAMPA LODH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
CHAMPALODH
|
(000000)
|
|
72
|
AJAIGARH
|
MP-09-001-058-001/440
(CHANDOURA)
|
1709001058NRG23210620220196048
|
21/06/2022
|
MIHILAL LODH
|
1709001058WL022039
|
MIHILAL LODH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
MIHILALLODH
|
(000000)
|
|
73
|
AJAIGARH
|
MP-09-001-058-001/79
(CHANDOURA)
|
1709001058NRG23210620220196050
|
21/06/2022
|
sudama
|
1709001058WL022039
|
sudama
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
sudama
|
(000000)
|
|
74
|
AJAIGARH
|
MP-09-001-058-001/81
(CHANDOURA)
|
1709001058NRG23210620220196127
|
21/06/2022
|
moorat singh
|
1709001058WL022050
|
moorat singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
mooratsingh
|
(000000)
|
|
75
|
AJAIGARH
|
MP-09-001-058-001/81
(CHANDOURA)
|
1709001058NRG23210620220196125
|
21/06/2022
|
moorat singh
|
1709001058WL022050
|
moorat singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
mooratsingh
|
(000000)
|
|
76
|
AJAIGARH
|
MP-09-001-058-001/83
(CHANDOURA)
|
1709001058NRG23210620220197278
|
21/06/2022
|
Ghanshyam
|
1709001058WL022193
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231172
|
|
Ghanshyam
|
(000000)
|
|
77
|
AJAIGARH
|
MP-09-001-058-002/121
(CHANDOURA)
|
1709001058NRG23210620220196059
|
21/06/2022
|
Prema Arkh
|
1709001058WL022040
|
Prema Arkh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231172
|
|
PremaArkh
|
(000000)
|
|
78
|
AJAIGARH
|
MP-09-001-058-002/171
(CHANDOURA)
|
1709001058NRG23210620220196080
|
21/06/2022
|
SIRIYA
|
1709001058WL022042
|
SIRIYA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
SIRIYA
|
(000000)
|
|
79
|
AJAIGARH
|
MP-09-001-058-002/199
(CHANDOURA)
|
1709001058NRG23210620220196201
|
21/06/2022
|
kalli lodh
|
1709001058WL022059
|
kalli lodh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
kallilodh
|
(000000)
|
|
80
|
AJAIGARH
|
MP-09-001-058-002/201
(CHANDOURA)
|
1709001058NRG23210620220196181
|
21/06/2022
|
kallu lodh
|
1709001058WL022054
|
kallu lodh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
kallulodh
|
(000000)
|
|
81
|
AJAIGARH
|
MP-09-001-058-002/208
(CHANDOURA)
|
1709001058NRG23210620220196071
|
21/06/2022
|
Arvindra
|
1709001058WL022041
|
Arvindra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
Arvindra
|
(000000)
|
|
82
|
AJAIGARH
|
MP-09-001-058-002/208
(CHANDOURA)
|
1709001058NRG23210620220196072
|
21/06/2022
|
Arvindra
|
1709001058WL022041
|
Arvindra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
Arvindra
|
(000000)
|
|
83
|
AJAIGARH
|
MP-09-001-058-002/216
(CHANDOURA)
|
1709001058NRG23210620220196203
|
21/06/2022
|
VIMLA
|
1709001058WL022059
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
VIMLA
|
(000000)
|
|
84
|
AJAIGARH
|
MP-09-001-058-002/257
(CHANDOURA)
|
1709001058NRG23210620220196051
|
21/06/2022
|
vidya
|
1709001058WL022039
|
vidya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555231172
|
|
vidya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
85
|
AJAIGARH
|
MP-09-001-058-001/42
(CHANDOURA)
|
1709001058NRG23210620220196078
|
21/06/2022
|
Nanhe
|
1709001058WL022042
|
Nanhe
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
30/06/2022
|
|
555231172
|
|
Nanhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114240
|
114240
|
|
|
|
|
|
|
|