|
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-09-001-038-001/108
(SIDDHAPUR)
|
1709001038NRG23080720220252736
|
08/07/2022
|
URMILA LODH
|
1709001038WL027459
|
URMILA LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
URMILALODH
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-038-001/108
(SIDDHAPUR)
|
1709001038NRG23080720220252735
|
08/07/2022
|
URMILA LODH
|
1709001038WL027459
|
URMILA LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
URMILALODH
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-038-001/115
(SIDDHAPUR)
|
1709001038NRG23080720220252724
|
08/07/2022
|
DURGA PRASAD
|
1709001038WL027452
|
DURGA PRASAD
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
DURGAPRASAD
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-038-001/116
(SIDDHAPUR)
|
1709001038NRG23080720220252665
|
08/07/2022
|
ALTAB KHAN
|
1709001038WL027436
|
ALTAB KHAN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
ALTABKHAN
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-038-001/122
(SIDDHAPUR)
|
1709001038NRG23080720220252730
|
08/07/2022
|
LAXMI PRASAD
|
1709001038WL027456
|
LAXMI PRASAD
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
805939033
|
|
LAXMIPRASAD
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-038-001/122
(SIDDHAPUR)
|
1709001038NRG23080720220252731
|
08/07/2022
|
LAXMI PRASAD LODH
|
1709001038WL027456
|
LAXMI PRASAD LODH
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
805939033
|
|
LAXMIPRASADLODH
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-038-001/143
(SIDDHAPUR)
|
1709001038NRG23080720220252672
|
08/07/2022
|
DADU
|
1709001038WL027439
|
DADU
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
DADU
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-038-001/143
(SIDDHAPUR)
|
1709001038NRG23080720220252671
|
08/07/2022
|
DADU
|
1709001038WL027439
|
DADU
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
DADU
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-038-001/148-A
(SIDDHAPUR)
|
1709001038NRG23080720220252711
|
08/07/2022
|
CHANDRA BHAVAN
|
1709001038WL027444
|
CHANDRA BHAVAN
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
805939033
|
|
CHANDRABHAVAN
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-038-001/169
(SIDDHAPUR)
|
1709001038NRG23080720220252655
|
08/07/2022
|
KESHKALI LODH
|
1709001038WL027430
|
KESHKALI LODH
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
805939033
|
|
KESHKALILODH
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-038-001/176
(SIDDHAPUR)
|
1709001038NRG23080720220252674
|
08/07/2022
|
MUNNI BAI VISHWAKARMA
|
1709001038WL027440
|
MUNNI BAI VISHWAKARMA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
MUNNIBAIVISHWAKARMA
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-038-001/176
(SIDDHAPUR)
|
1709001038NRG23080720220252673
|
08/07/2022
|
MUNNI BAI VISHWAKARMA
|
1709001038WL027440
|
MUNNI BAI VISHWAKARMA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
MUNNIBAIVISHWAKARMA
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-038-001/192
(SIDDHAPUR)
|
1709001038NRG23080720220252646
|
08/07/2022
|
RAMGOPAL
|
1709001038WL027425
|
RAMGOPAL
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
805939033
|
|
RAMGOPAL
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-038-001/206
(SIDDHAPUR)
|
1709001038NRG23080720220252729
|
08/07/2022
|
RAMSWARUP
|
1709001038WL027455
|
RAMSWARUP
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
RAMSWARUP
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-038-001/206
(SIDDHAPUR)
|
1709001038NRG23080720220252728
|
08/07/2022
|
RAMSWARUP
|
1709001038WL027455
|
RAMSWARUP
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
RAMSWARUP
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-038-001/23
(SIDDHAPUR)
|
1709001038NRG23080720220252663
|
08/07/2022
|
RAJABAI
|
1709001038WL027435
|
RAJABAI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
RAJABAI
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-038-001/293
(SIDDHAPUR)
|
1709001038NRG23080720220252757
|
08/07/2022
|
MAYA DEVI KORI
|
1709001038WL027467
|
MAYA DEVI KORI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
MAYADEVIKORI
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-038-001/299
(SIDDHAPUR)
|
1709001038NRG23080720220252743
|
08/07/2022
|
KALLU PAL
|
1709001038WL027462
|
KALLU PAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
KALLUPAL
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-038-001/376-A
(SIDDHAPUR)
|
1709001038NRG23080720220252737
|
08/07/2022
|
AJAY KUMAR
|
1709001038WL027460
|
AJAY KUMAR
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
AJAYKUMAR
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-038-001/378
(SIDDHAPUR)
|
1709001038NRG23080720220252636
|
08/07/2022
|
RAMPAL
|
1709001038WL027420
|
RAMPAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
RAMPAL
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-038-001/38
(SIDDHAPUR)
|
1709001038NRG23080720220252649
|
08/07/2022
|
MAIKU
|
1709001038WL027427
|
MAIKU
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
805939033
|
|
MAIKU
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-038-001/387
(SIDDHAPUR)
|
1709001038NRG23080720220252745
|
08/07/2022
|
JAGDISH
|
1709001038WL027463
|
JAGDISH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
JAGDISH
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-038-001/390-B
(SIDDHAPUR)
|
1709001038NRG23080720220252712
|
08/07/2022
|
RAJA RAM PATEL
|
1709001038WL027445
|
RAJA RAM PATEL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
RAJARAMPATEL
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-038-001/390-B
(SIDDHAPUR)
|
1709001038NRG23080720220252713
|
08/07/2022
|
RAJABETI PATEL
|
1709001038WL027445
|
RAJABETI PATEL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
RAJABETIPATEL
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-038-001/394
(SIDDHAPUR)
|
1709001038NRG23080720220252771
|
08/07/2022
|
Salikram patel
|
1709001038WL027475
|
Salikram patel
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
Salikrampatel
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-038-001/394-A
(SIDDHAPUR)
|
1709001038NRG23080720220252773
|
08/07/2022
|
PARASRAM BANGOPAL PATEL
|
1709001038WL027475
|
PARASRAM BANGOPAL PATEL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
PARASRAMBANGOPALPATEL
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-038-001/399-A
(SIDDHAPUR)
|
1709001038NRG23080720220252754
|
08/07/2022
|
PUSHPA DEVI LODH
|
1709001038WL027466
|
PUSHPA DEVI LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
PUSHPADEVILODH
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-038-001/399-A
(SIDDHAPUR)
|
1709001038NRG23080720220252753
|
08/07/2022
|
Suneel Kumar Lodh
|
1709001038WL027466
|
Suneel Kumar Lodh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
SuneelKumarLodh
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-038-001/401-A
(SIDDHAPUR)
|
1709001038NRG23080720220252734
|
08/07/2022
|
BANSHI DHAR PATEL
|
1709001038WL027458
|
BANSHI DHAR PATEL
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
805939033
|
|
BANSHIDHARPATEL
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-038-001/413-A
(SIDDHAPUR)
|
1709001038NRG23080720220252629
|
08/07/2022
|
CHHOTI BAHOO PATEL
|
1709001038WL027416
|
CHHOTI BAHOO PATEL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
CHHOTIBAHOOPATEL
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-038-001/413-A
(SIDDHAPUR)
|
1709001038NRG23080720220252628
|
08/07/2022
|
CHHOTI BAHU PATEL
|
1709001038WL027416
|
CHHOTI BAHU PATEL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
CHHOTIBAHUPATEL
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-038-001/415-B
(SIDDHAPUR)
|
1709001038NRG23080720220252766
|
08/07/2022
|
KESHKALI LODH
|
1709001038WL027472
|
KESHKALI LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
KESHKALILODH
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-038-001/415-D
(SIDDHAPUR)
|
1709001038NRG23080720220252670
|
08/07/2022
|
DADURAM
|
1709001038WL027438
|
DADURAM
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
DADURAM
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-038-001/49
(SIDDHAPUR)
|
1709001038NRG23080720220252652
|
08/07/2022
|
LAXMI PRASAD LODH
|
1709001038WL027428
|
LAXMI PRASAD LODH
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
805939033
|
|
LAXMIPRASADLODH
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-038-001/49
(SIDDHAPUR)
|
1709001038NRG23080720220252651
|
08/07/2022
|
LAXMI PRASAD LODH
|
1709001038WL027428
|
LAXMI PRASAD LODH
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
805939033
|
|
LAXMIPRASADLODH
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-038-001/57
(SIDDHAPUR)
|
1709001038NRG23080720220252625
|
08/07/2022
|
VIJAY KUMAR
|
1709001038WL027414
|
VIJAY KUMAR
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
VIJAYKUMAR
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-038-001/60
(SIDDHAPUR)
|
1709001038NRG23080720220252643
|
08/07/2022
|
BHURA LODH
|
1709001038WL027424
|
BHURA LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
BHURALODH
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-038-001/61
(SIDDHAPUR)
|
1709001038NRG23080720220252638
|
08/07/2022
|
RAJU
|
1709001038WL027421
|
RAJU
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
RAJU
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-038-001/72
(SIDDHAPUR)
|
1709001038NRG23080720220252623
|
08/07/2022
|
RAJESH LODH
|
1709001038WL027413
|
RAJESH LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
RAJESHLODH
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-038-001/72
(SIDDHAPUR)
|
1709001038NRG23080720220252622
|
08/07/2022
|
RAJESH LODH
|
1709001038WL027413
|
RAJESH LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
RAJESHLODH
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-038-001/83
(SIDDHAPUR)
|
1709001038NRG23080720220252726
|
08/07/2022
|
RAMPRAKASH
|
1709001038WL027453
|
RAMPRAKASH
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
805939033
|
|
RAMPRAKASH
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-038-001/86
(SIDDHAPUR)
|
1709001038NRG23080720220252732
|
08/07/2022
|
Surendra
|
1709001038WL027457
|
Surendra
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
805939033
|
|
Surendra
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-038-001/86
(SIDDHAPUR)
|
1709001038NRG23080720220252733
|
08/07/2022
|
Surendra kumar
|
1709001038WL027457
|
Surendra kumar
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
805939033
|
|
Surendrakumar
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-038-001/90
(SIDDHAPUR)
|
1709001038NRG23080720220252759
|
08/07/2022
|
BADRI PRASAD
|
1709001038WL027468
|
BADRI PRASAD
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
BADRIPRASAD
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-038-001/92
(SIDDHAPUR)
|
1709001038NRG23080720220252765
|
08/07/2022
|
UMA LODA
|
1709001038WL027471
|
UMA LODA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
UMALODA
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-038-001/93
(SIDDHAPUR)
|
1709001038NRG23080720220252627
|
08/07/2022
|
DWARKA LODH
|
1709001038WL027415
|
DWARKA LODH
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
805939033
|
|
DWARKALODH
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-038-001/93
(SIDDHAPUR)
|
1709001038NRG23080720220252626
|
08/07/2022
|
DWARKA LODH
|
1709001038WL027415
|
DWARKA LODH
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
805939033
|
|
DWARKALODH
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-038-001/95
(SIDDHAPUR)
|
1709001038NRG23080720220252768
|
08/07/2022
|
NNHE
|
1709001038WL027473
|
NNHE
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
NNHE
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-038-002/151
(SIDDHAPUR)
|
1709001038NRG23080720220252718
|
08/07/2022
|
SAROJ RAJAK
|
1709001038WL027448
|
SAROJ RAJAK
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
805939033
|
|
SAROJRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63036
|
63036
|
|
|
|
|
|
|
|
|
50
|
AJAIGARH
|
MP-09-001-038-001/211-A
(SIDDHAPUR)
|
1709001038NRG23080720220252682
|
08/07/2022
|
SHYAM BABU
|
1709001038WL027442
|
SHYAM BABU
|
00415
|
SBIN0000447
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
SHYAMBABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
51
|
AJAIGARH
|
MP-09-001-011-001/191-A
(BARA KAGARE KA)
|
1709001011NRG23070720220252245
|
08/07/2022
|
Babu rajak
|
1709001011WL027353
|
Babu rajak
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
805939033
|
|
Baburajak
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-015-001/147-B
(HANMATPUR)
|
1709001015NRG23080720220254706
|
08/07/2022
|
rajan singh yadav
|
1709001015WL027625
|
rajan singh yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
rajansinghyadav
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-015-001/241-A
(HANMATPUR)
|
1709001015NRG23080720220254703
|
08/07/2022
|
BHURI
|
1709001015WL027624
|
BHURI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Rejected
|
13/07/2022
|
|
805939033
|
Account closed
|
|
|
|
54
|
AJAIGARH
|
MP-09-001-015-001/281
(HANMATPUR)
|
1709001015NRG23080720220254718
|
08/07/2022
|
sanju yadav
|
1709001015WL027625
|
sanju yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
sanjuyadav
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-015-002/95
(HANMATPUR)
|
1709001015NRG23080720220254721
|
08/07/2022
|
RAMSWAROOP
|
1709001015WL027625
|
RAMSWAROOP
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
RAMSWAROOP
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-030-001/156
(SINGHPUR)
|
1709001030NRG23080720220252860
|
08/07/2022
|
ANIL KUMAR
|
1709001030WL027487
|
ANIL KUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
ANILKUMAR
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-038-001/116
(SIDDHAPUR)
|
1709001038NRG23080720220252666
|
08/07/2022
|
SHAKIM KHAN
|
1709001038WL027436
|
SHAKIM KHAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
SHAKIMKHAN
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-038-001/211-A
(SIDDHAPUR)
|
1709001038NRG23080720220252683
|
08/07/2022
|
SUDHA PATEL
|
1709001038WL027442
|
SUDHA PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
SUDHAPATEL
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-038-001/33
(SIDDHAPUR)
|
1709001038NRG23080720220252632
|
08/07/2022
|
MEERADEVI KORI
|
1709001038WL027418
|
MEERADEVI KORI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
MEERADEVIKORI
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-038-001/359
(SIDDHAPUR)
|
1709001038NRG23080720220252748
|
08/07/2022
|
Phoolkali lodh
|
1709001038WL027464
|
Phoolkali lodh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
Phoolkalilodh
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-038-001/376-A
(SIDDHAPUR)
|
1709001038NRG23080720220252738
|
08/07/2022
|
SHYAMKALI PATEL
|
1709001038WL027460
|
SHYAMKALI PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
SHYAMKALIPATEL
|
(000000)
|
|
62
|
AJAIGARH
|
MP-09-001-038-001/399-A
(SIDDHAPUR)
|
1709001038NRG23080720220252752
|
08/07/2022
|
CHANDRA KALI LODH
|
1709001038WL027466
|
CHANDRA KALI LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
CHANDRAKALILODH
|
(000000)
|
|
63
|
AJAIGARH
|
MP-09-001-038-001/399-A
(SIDDHAPUR)
|
1709001038NRG23080720220252751
|
08/07/2022
|
CHANDRA KALI LODH
|
1709001038WL027466
|
CHANDRA KALI LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
CHANDRAKALILODH
|
(000000)
|
|
64
|
AJAIGARH
|
MP-09-001-038-001/399-A
(SIDDHAPUR)
|
1709001038NRG23080720220252755
|
08/07/2022
|
Savita Lodh
|
1709001038WL027466
|
Savita Lodh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
SavitaLodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
65
|
AJAIGARH
|
MP-09-001-038-001/394
(SIDDHAPUR)
|
1709001038NRG23080720220252772
|
08/07/2022
|
RANI PATEL
|
1709001038WL027475
|
RANI PATEL
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
RANIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
66
|
AJAIGARH
|
MP-09-001-015-001/284
(HANMATPUR)
|
1709001015NRG23080720220254719
|
08/07/2022
|
keshi pal
|
1709001015WL027625
|
keshi pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
keshipal
|
(000000)
|
|
67
|
AJAIGARH
|
MP-09-001-028-001/71
(DEOGAON)
|
1709001028NRG23080720220253019
|
08/07/2022
|
BRAJBIHARI
|
1709001028WL027504
|
BRAJBIHARI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
805939033
|
|
BRAJBIHARI
|
(000000)
|
|
68
|
AJAIGARH
|
MP-09-001-054-002/170
(DEVALPUR)
|
1709001054NRG23080720220254567
|
08/07/2022
|
Seema
|
1709001054WL027609
|
Seema
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
Seema
|
(000000)
|
|
69
|
AJAIGARH
|
MP-09-001-054-002/188
(DEVALPUR)
|
1709001054NRG23080720220254568
|
08/07/2022
|
RAJESHPATEK
|
1709001054WL027609
|
RAJESHPATEK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
RAJESHPATEK
|
(000000)
|
|
70
|
AJAIGARH
|
MP-09-001-054-003/32
(DEVALPUR)
|
1709001054NRG23080720220254570
|
08/07/2022
|
Manorma
|
1709001054WL027609
|
Manorma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
Manorma
|
(000000)
|
|
71
|
AJAIGARH
|
MP-09-001-054-003/34
(DEVALPUR)
|
1709001054NRG23080720220254571
|
08/07/2022
|
Mamta
|
1709001054WL027609
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
Mamta
|
(000000)
|
|
72
|
AJAIGARH
|
MP-09-001-055-001/239-A
(NARDAHA)
|
1709001055NRG23080720220253904
|
08/07/2022
|
BHAGVANDAS
|
1709001055WL027554
|
BHAGVANDAS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
BHAGVANDAS
|
(000000)
|
|
73
|
AJAIGARH
|
MP-09-001-055-001/239-A
(NARDAHA)
|
1709001055NRG23080720220253905
|
08/07/2022
|
SHASHIKLA
|
1709001055WL027554
|
SHASHIKLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
SHASHIKLA
|
(000000)
|
|
74
|
AJAIGARH
|
MP-09-001-055-001/475-C
(NARDAHA)
|
1709001055NRG23080720220253910
|
08/07/2022
|
RAMCHARAN
|
1709001055WL027554
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939033
|
|
RAMCHARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93636
|
93636
|
|
|
|
|
|
|
|