|
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-09-001-029-001/195-B
(BARYARPUR KURMIYAN)
|
1709001029NRG23220720220280179
|
22/07/2022
|
Rambabu Patel
|
1709001029WL030838
|
Rambabu Patel
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
RambabuPatel
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-035-001/776-A
(BHASUNDA)
|
1709001035NRG23220720220280867
|
22/07/2022
|
Mr. Dhanshyam Kondr
|
1709001035WL030919
|
Mr. Dhanshyam Kondr
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
Mr.DhanshyamKondr
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-035-001/776-C
(BHASUNDA)
|
1709001035NRG23220720220280868
|
22/07/2022
|
Mr. bhupat kondar
|
1709001035WL030919
|
Mr. bhupat kondar
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
Mr.bhupatkondar
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-035-001/777-B
(BHASUNDA)
|
1709001035NRG23220720220280869
|
22/07/2022
|
Mrs. Anita Anita
|
1709001035WL030919
|
Mrs. Anita Anita
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
Mrs.AnitaAnita
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-035-001/796-B
(BHASUNDA)
|
1709001035NRG23220720220280879
|
22/07/2022
|
Mr. Lachhiya Kondar
|
1709001035WL030919
|
Mr. Lachhiya Kondar
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
Mr.LachhiyaKondar
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-035-001/797
(BHASUNDA)
|
1709001035NRG23220720220280880
|
22/07/2022
|
Mr. Manoj Adiwasi
|
1709001035WL030919
|
Mr. Manoj Adiwasi
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
Mr.ManojAdiwasi
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-035-001/810
(BHASUNDA)
|
1709001035NRG23220720220280889
|
22/07/2022
|
Mr. Thakurdeen Thak
|
1709001035WL030919
|
Mr. Thakurdeen Thak
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
Mr.ThakurdeenThak
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-035-001/812
(BHASUNDA)
|
1709001035NRG23220720220280890
|
22/07/2022
|
Mr. RAMA KONDAR
|
1709001035WL030919
|
Mr. RAMA KONDAR
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
Mr.RAMAKONDAR
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-035-001/815
(BHASUNDA)
|
1709001035NRG23220720220280891
|
22/07/2022
|
janki kondar
|
1709001035WL030919
|
janki kondar
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
jankikondar
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-035-001/821
(BHASUNDA)
|
1709001035NRG23220720220280896
|
22/07/2022
|
Mrs. Badi Bai Kondar
|
1709001035WL030919
|
Mrs. Badi Bai Kondar
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
Mrs.BadiBaiKondar
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-035-001/821
(BHASUNDA)
|
1709001035NRG23220720220280895
|
22/07/2022
|
Mrs. Badi Bai Konda
|
1709001035WL030919
|
Mrs. Badi Bai Konda
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
Mrs.BadiBaiKonda
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-035-003/30
(BHASUNDA)
|
1709001035NRG23220720220280906
|
22/07/2022
|
SUMITRA YADAV
|
1709001035WL030919
|
SUMITRA YADAV
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
SUMITRAYADAV
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-035-003/32
(BHASUNDA)
|
1709001035NRG23220720220280907
|
22/07/2022
|
JAGE PRAJAPATI
|
1709001035WL030919
|
JAGE PRAJAPATI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
JAGEPRAJAPATI
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-035-003/32
(BHASUNDA)
|
1709001035NRG23220720220280908
|
22/07/2022
|
MIRA PRAJAPATI
|
1709001035WL030919
|
MIRA PRAJAPATI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
MIRAPRAJAPATI
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-065-001/181-B
(RAMNAI)
|
1709001065NRG23220720220280315
|
22/07/2022
|
RAMDEV PAL
|
1709001065WL030857
|
RAMDEV PAL
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486795573
|
|
RAMDEVPAL
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-065-001/181-B
(RAMNAI)
|
1709001065NRG23220720220280314
|
22/07/2022
|
RAMDEV PAL
|
1709001065WL030857
|
RAMDEV PAL
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486795573
|
|
RAMDEVPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
17
|
AJAIGARH
|
MP-09-001-011-001/191-A
(BARA KAGARE KA)
|
1709001011NRG23220720220281031
|
22/07/2022
|
babu rajak
|
1709001011WL030934
|
babu rajak
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
baburajak
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-011-001/191-A
(BARA KAGARE KA)
|
1709001011NRG23220720220281033
|
22/07/2022
|
Babu rajak
|
1709001011WL030936
|
Babu rajak
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
Baburajak
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-018-001/291
(BARKOLA)
|
1709001018NRG23220720220280574
|
22/07/2022
|
RAKESH LODH
|
1709001018WL030904
|
RAKESH LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
RAKESHLODH
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-018-001/291-A
(BARKOLA)
|
1709001018NRG23220720220280576
|
22/07/2022
|
KUNJ BIHARI LODH
|
1709001018WL030904
|
KUNJ BIHARI LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
KUNJBIHARILODH
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-018-001/291-A
(BARKOLA)
|
1709001018NRG23220720220280575
|
22/07/2022
|
KUNJ BIHARI LODH
|
1709001018WL030904
|
KUNJ BIHARI LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
KUNJBIHARILODH
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-018-001/311
(BARKOLA)
|
1709001018NRG23220720220280578
|
22/07/2022
|
RAJKUMAR LODH
|
1709001018WL030904
|
RAJKUMAR LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
RAJKUMARLODH
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-018-001/311
(BARKOLA)
|
1709001018NRG23220720220280577
|
22/07/2022
|
RAJKUMAR LODH
|
1709001018WL030904
|
RAJKUMAR LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
RAJKUMARLODH
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-027-001/107
(JAITUPUR)
|
1709001027NRG23220720220280256
|
22/07/2022
|
LAVKUSH
|
1709001027WL030846
|
LAVKUSH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
LAVKUSH
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-027-001/187-A
(JAITUPUR)
|
1709001027NRG23220720220280258
|
22/07/2022
|
Sanjay patel
|
1709001027WL030846
|
Sanjay patel
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
Sanjaypatel
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-027-001/187-B
(JAITUPUR)
|
1709001027NRG23220720220280260
|
22/07/2022
|
CHHOTIBAI
|
1709001027WL030846
|
CHHOTIBAI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
CHHOTIBAI
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-029-001/191
(BARYARPUR KURMIYAN)
|
1709001029NRG23220720220280172
|
22/07/2022
|
VIDAYA
|
1709001029WL030837
|
VIDAYA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
VIDAYA
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-029-001/194-C
(BARYARPUR KURMIYAN)
|
1709001029NRG23220720220280174
|
22/07/2022
|
RINKEE PATEL
|
1709001029WL030837
|
RINKEE PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
RINKEEPATEL
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-029-001/194-C
(BARYARPUR KURMIYAN)
|
1709001029NRG23220720220280173
|
22/07/2022
|
RINKI PATEL
|
1709001029WL030837
|
RINKI PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
RINKIPATEL
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-029-001/195-C
(BARYARPUR KURMIYAN)
|
1709001029NRG23220720220280180
|
22/07/2022
|
bhagraj patel
|
1709001029WL030838
|
bhagraj patel
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
bhagrajpatel
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-029-001/213
(BARYARPUR KURMIYAN)
|
1709001029NRG23220720220280194
|
22/07/2022
|
RAMNARESH
|
1709001029WL030839
|
RAMNARESH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
RAMNARESH
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-029-001/213
(BARYARPUR KURMIYAN)
|
1709001029NRG23220720220280193
|
22/07/2022
|
RAMNARESH
|
1709001029WL030839
|
RAMNARESH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
RAMNARESH
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-029-001/83
(BARYARPUR KURMIYAN)
|
1709001029NRG23220720220280190
|
22/07/2022
|
RAJNEESH PATEL
|
1709001029WL030838
|
RAJNEESH PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
RAJNEESHPATEL
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-029-002/13
(BARYARPUR KURMIYAN)
|
1709001029NRG23220720220280198
|
22/07/2022
|
GYANKUMARI SINGH
|
1709001029WL030839
|
GYANKUMARI SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
GYANKUMARISINGH
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-029-002/13
(BARYARPUR KURMIYAN)
|
1709001029NRG23220720220280197
|
22/07/2022
|
LAKHAN SINGH
|
1709001029WL030839
|
LAKHAN SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
LAKHANSINGH
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-029-002/13-A
(BARYARPUR KURMIYAN)
|
1709001029NRG23220720220280199
|
22/07/2022
|
man singh
|
1709001029WL030839
|
man singh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
mansingh
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-029-002/2
(BARYARPUR KURMIYAN)
|
1709001029NRG23220720220280206
|
22/07/2022
|
BIHAREE AHIRWAR
|
1709001029WL030839
|
BIHAREE AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
BIHAREEAHIRWAR
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-029-002/32-A
(BARYARPUR KURMIYAN)
|
1709001029NRG23220720220280208
|
22/07/2022
|
RANI DEVI AARAKH
|
1709001029WL030839
|
RANI DEVI AARAKH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
RANIDEVIAARAKH
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-029-002/32-A
(BARYARPUR KURMIYAN)
|
1709001029NRG23220720220280207
|
22/07/2022
|
RANI DEVI AARAKH
|
1709001029WL030839
|
RANI DEVI AARAKH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
RANIDEVIAARAKH
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-029-002/58
(BARYARPUR KURMIYAN)
|
1709001029NRG23220720220280212
|
22/07/2022
|
HEERA LAL KORI
|
1709001029WL030839
|
HEERA LAL KORI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
HEERALALKORI
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-032-001/788
(VISHRAMGANJ)
|
1709001032NRG23220720220280535
|
22/07/2022
|
BETALAL
|
1709001032WL030899
|
BETALAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
BETALAL
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-035-001/778-A
(BHASUNDA)
|
1709001035NRG23220720220280871
|
22/07/2022
|
MILAN KONDAR
|
1709001035WL030919
|
MILAN KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
MILANKONDAR
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-035-001/779-B
(BHASUNDA)
|
1709001035NRG23220720220280876
|
22/07/2022
|
MINA KONDAR
|
1709001035WL030919
|
MINA KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
MINAKONDAR
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-035-001/788
(BHASUNDA)
|
1709001035NRG23220720220280878
|
22/07/2022
|
BADI BAHU
|
1709001035WL030919
|
BADI BAHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
BADIBAHU
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-035-001/8
(BHASUNDA)
|
1709001035NRG23220720220280881
|
22/07/2022
|
MAJHALI BAHU KONDAR
|
1709001035WL030919
|
MAJHALI BAHU KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
MAJHALIBAHUKONDAR
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-035-001/8
(BHASUNDA)
|
1709001035NRG23220720220280882
|
22/07/2022
|
Majhalibahu
|
1709001035WL030919
|
Majhalibahu
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
Majhalibahu
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-035-001/801
(BHASUNDA)
|
1709001035NRG23220720220280884
|
22/07/2022
|
BADIBAHU
|
1709001035WL030919
|
BADIBAHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
BADIBAHU
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-035-001/810
(BHASUNDA)
|
1709001035NRG23220720220280888
|
22/07/2022
|
BALUPURWALI KONDAR
|
1709001035WL030919
|
BALUPURWALI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
BALUPURWALIKONDAR
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-035-001/815
(BHASUNDA)
|
1709001035NRG23220720220280892
|
22/07/2022
|
KALLI KONDAR
|
1709001035WL030919
|
KALLI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
KALLIKONDAR
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-035-001/827
(BHASUNDA)
|
1709001035NRG23220720220280897
|
22/07/2022
|
MUNNUAA KONDAR
|
1709001035WL030919
|
MUNNUAA KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
MUNNUAAKONDAR
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-035-001/84
(BHASUNDA)
|
1709001035NRG23220720220280899
|
22/07/2022
|
MALTI KONDAR
|
1709001035WL030919
|
MALTI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
MALTIKONDAR
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-035-003/4-A
(BHASUNDA)
|
1709001035NRG23220720220280909
|
22/07/2022
|
ASHA DEVI YADAV
|
1709001035WL030919
|
ASHA DEVI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
ASHADEVIYADAV
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-056-002/48
(LODHAPURWA)
|
1709001056NRG23220720220281907
|
22/07/2022
|
Rani
|
1709001056WL031023
|
Rani
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
Rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
54
|
AJAIGARH
|
MP-09-001-029-001/83
(BARYARPUR KURMIYAN)
|
1709001029NRG23220720220280191
|
22/07/2022
|
GORI BAI PATEL
|
1709001029WL030838
|
GORI BAI PATEL
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
GORIBAIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
55
|
AJAIGARH
|
MP-09-001-027-001/139-B
(JAITUPUR)
|
1709001027NRG23220720220280257
|
22/07/2022
|
DEVNARAYAN PATEL
|
1709001027WL030846
|
DEVNARAYAN PATEL
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
DEVNARAYANPATEL
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-027-001/187-A
(JAITUPUR)
|
1709001027NRG23220720220280259
|
22/07/2022
|
SANGEETA PATEL
|
1709001027WL030846
|
SANGEETA PATEL
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
SANGEETAPATEL
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-027-002/81-C
(JAITUPUR)
|
1709001027NRG23220720220280255
|
22/07/2022
|
NANDKUMAR
|
1709001027WL030845
|
NANDKUMAR
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
NANDKUMAR
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-027-002/81-C
(JAITUPUR)
|
1709001027NRG23220720220280254
|
22/07/2022
|
RAMPYARI
|
1709001027WL030845
|
RAMPYARI
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
RAMPYARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
59
|
AJAIGARH
|
MP-09-001-029-001/140-D
(BARYARPUR KURMIYAN)
|
1709001029NRG23220720220280164
|
22/07/2022
|
SONA PATEL
|
1709001029WL030836
|
SONA PATEL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486795573
|
|
SONAPATEL
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-029-002/15
(BARYARPUR KURMIYAN)
|
1709001029NRG23220720220280201
|
22/07/2022
|
ramdev PAL
|
1709001029WL030839
|
ramdev PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
ramdevPAL
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-029-002/18
(BARYARPUR KURMIYAN)
|
1709001029NRG23220720220280202
|
22/07/2022
|
ramsanehi pal
|
1709001029WL030839
|
ramsanehi pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
ramsanehipal
|
(000000)
|
|
62
|
AJAIGARH
|
MP-09-001-029-002/567
(BARYARPUR KURMIYAN)
|
1709001029NRG23220720220280211
|
22/07/2022
|
JAGESHWAR
|
1709001029WL030839
|
JAGESHWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
JAGESHWAR
|
(000000)
|
|
63
|
AJAIGARH
|
MP-09-001-029-003/97
(BARYARPUR KURMIYAN)
|
1709001029NRG23220720220280216
|
22/07/2022
|
MAKHAN LAL
|
1709001029WL030839
|
MAKHAN LAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
MAKHANLAL
|
(000000)
|
|
64
|
AJAIGARH
|
MP-09-001-056-002/116
(LODHAPURWA)
|
1709001056NRG23220720220281910
|
22/07/2022
|
KRIPAL
|
1709001056WL031024
|
KRIPAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
KRIPAL
|
(000000)
|
|
65
|
AJAIGARH
|
MP-09-001-056-002/49
(LODHAPURWA)
|
1709001056NRG23220720220281908
|
22/07/2022
|
sujju
|
1709001056WL031023
|
sujju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
sujju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
66
|
AJAIGARH
|
MP-09-001-029-002/58
(BARYARPUR KURMIYAN)
|
1709001029NRG23220720220280213
|
22/07/2022
|
Chunvadi Kori
|
1709001029WL030839
|
Chunvadi Kori
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486795573
|
|
ChunvadiKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80988
|
80988
|
|
|
|
|
|
|
|