|
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-09-001-039-001/137
(BAHIRWARA)
|
1709001039NRG23180720220273313
|
18/07/2022
|
GANESH
|
1709001039WL029912
|
GANESH
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105150497
|
|
GANESH
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-039-001/271
(BAHIRWARA)
|
1709001039NRG23180720220273321
|
18/07/2022
|
munna
|
1709001039WL029912
|
munna
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105150497
|
|
munna
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-039-001/46
(BAHIRWARA)
|
1709001039NRG23180720220273324
|
18/07/2022
|
RAMSAJEVAN
|
1709001039WL029912
|
RAMSAJEVAN
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105150497
|
|
RAMSAJEVAN
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-039-001/89
(BAHIRWARA)
|
1709001039NRG23180720220273326
|
18/07/2022
|
ramadhar
|
1709001039WL029912
|
ramadhar
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105150497
|
|
ramadhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
AJAIGARH
|
MP-09-001-018-001/355-A
(BARKOLA)
|
1709001018NRG23180720220274543
|
18/07/2022
|
SHIVRAM LODH
|
1709001018WL030051
|
SHIVRAM LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
SHIVRAMLODH
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-018-001/377-A
(BARKOLA)
|
1709001018NRG23180720220274539
|
18/07/2022
|
LAXMI DAVE LODH
|
1709001018WL030050
|
LAXMI DAVE LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
LAXMIDAVELODH
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-018-001/377-B
(BARKOLA)
|
1709001018NRG23180720220274541
|
18/07/2022
|
RAM DEVI LODH
|
1709001018WL030050
|
RAM DEVI LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
RAMDEVILODH
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-018-001/377-B
(BARKOLA)
|
1709001018NRG23180720220274540
|
18/07/2022
|
RAM DEVI LODH
|
1709001018WL030050
|
RAM DEVI LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
RAMDEVILODH
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-018-001/42-B
(BARKOLA)
|
1709001018NRG23180720220274538
|
18/07/2022
|
MAYA KEVAT
|
1709001018WL030049
|
MAYA KEVAT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
MAYAKEVAT
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-048-001/748
(KHORA)
|
1709001048NRG23180720220274000
|
18/07/2022
|
Mr . RAJESH
|
1709001048WL029980
|
Mr . RAJESH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
Mr.RAJESH
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-048-001/748
(KHORA)
|
1709001048NRG23180720220274001
|
18/07/2022
|
RAM DEVI LODH
|
1709001048WL029980
|
RAM DEVI LODH
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105150497
|
|
RAMDEVILODH
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-048-001/801
(KHORA)
|
1709001048NRG23180720220274021
|
18/07/2022
|
RAJABHAIYA LODH
|
1709001048WL029982
|
RAJABHAIYA LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
RAJABHAIYALODH
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-048-001/816
(KHORA)
|
1709001048NRG23180720220273987
|
18/07/2022
|
HARPRASAD LODH
|
1709001048WL029979
|
HARPRASAD LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
HARPRASADLODH
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-049-001/189
(AMARCHHI)
|
1709001049NRG23180720220274903
|
18/07/2022
|
mustakeem
|
1709001049WL030084
|
mustakeem
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
mustakeem
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-049-001/226
(AMARCHHI)
|
1709001049NRG23180720220274910
|
18/07/2022
|
siyaram
|
1709001049WL030084
|
siyaram
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
siyaram
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-049-001/232
(AMARCHHI)
|
1709001049NRG23180720220274911
|
18/07/2022
|
Sabbir shah
|
1709001049WL030084
|
Sabbir shah
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
Sabbirshah
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-049-001/292-A
(AMARCHHI)
|
1709001049NRG23180720220274932
|
18/07/2022
|
billu
|
1709001049WL030084
|
billu
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
billu
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-049-001/298
(AMARCHHI)
|
1709001049NRG23180720220274934
|
18/07/2022
|
aabda
|
1709001049WL030084
|
aabda
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
aabda
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-049-001/419
(AMARCHHI)
|
1709001049NRG23180720220274938
|
18/07/2022
|
lallu shah
|
1709001049WL030084
|
lallu shah
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
lallushah
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-049-001/419
(AMARCHHI)
|
1709001049NRG23180720220274939
|
18/07/2022
|
maiki
|
1709001049WL030084
|
maiki
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
maiki
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-049-001/424-A
(AMARCHHI)
|
1709001049NRG23180720220274942
|
18/07/2022
|
rasidun
|
1709001049WL030084
|
rasidun
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
rasidun
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-049-001/46-B
(AMARCHHI)
|
1709001049NRG23180720220274948
|
18/07/2022
|
bhoora raikwar
|
1709001049WL030084
|
bhoora raikwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
bhooraraikwar
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-049-001/70-A
(AMARCHHI)
|
1709001049NRG23180720220274971
|
18/07/2022
|
ASHIYA KHATOON
|
1709001049WL030084
|
ASHIYA KHATOON
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
ASHIYAKHATOON
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-049-002/85
(AMARCHHI)
|
1709001049NRG23180720220274976
|
18/07/2022
|
SHAHID
|
1709001049WL030084
|
SHAHID
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
SHAHID
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-049-003/119-A
(AMARCHHI)
|
1709001049NRG23180720220274981
|
18/07/2022
|
rajabeti
|
1709001049WL030084
|
rajabeti
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
rajabeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
26
|
AJAIGARH
|
MP-09-001-020-002/57-A
(PHARASWAHA)
|
1709001020NRG23180720220274874
|
18/07/2022
|
MITHAI LAL
|
1709001020WL030081
|
MITHAI LAL
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
MITHAILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
AJAIGARH
|
MP-09-001-049-001/47
(AMARCHHI)
|
1709001049NRG23180720220274953
|
18/07/2022
|
jayed husain
|
1709001049WL030084
|
jayed husain
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
jayedhusain
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-049-001/70-A
(AMARCHHI)
|
1709001049NRG23180720220274970
|
18/07/2022
|
Ekhtiyar Khan
|
1709001049WL030084
|
Ekhtiyar Khan
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
EkhtiyarKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
29
|
AJAIGARH
|
MP-09-001-048-001/700
(KHORA)
|
1709001048NRG23180720220273999
|
18/07/2022
|
Heeramani Lodh
|
1709001048WL029980
|
Heeramani Lodh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
HeeramaniLodh
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-048-001/700
(KHORA)
|
1709001048NRG23180720220273998
|
18/07/2022
|
LALA BHAIYA SINGH
|
1709001048WL029980
|
LALA BHAIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
LALABHAIYASINGH
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-048-001/801
(KHORA)
|
1709001048NRG23180720220274022
|
18/07/2022
|
MUNNI LODH
|
1709001048WL029982
|
MUNNI LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
MUNNILODH
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-048-001/816
(KHORA)
|
1709001048NRG23180720220273988
|
18/07/2022
|
SAVITRI LODH
|
1709001048WL029979
|
SAVITRI LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
SAVITRILODH
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-049-001/100
(AMARCHHI)
|
1709001049NRG23180720220274888
|
18/07/2022
|
SAKIL
|
1709001049WL030084
|
SAKIL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
SAKIL
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-049-001/100
(AMARCHHI)
|
1709001049NRG23180720220274887
|
18/07/2022
|
SAKIL
|
1709001049WL030084
|
SAKIL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
SAKIL
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-049-001/118
(AMARCHHI)
|
1709001049NRG23180720220274889
|
18/07/2022
|
Sahanaj
|
1709001049WL030084
|
Sahanaj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
Sahanaj
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-049-001/12-A
(AMARCHHI)
|
1709001049NRG23180720220274890
|
18/07/2022
|
tarmina khatoon
|
1709001049WL030084
|
tarmina khatoon
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
tarminakhatoon
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-049-001/13
(AMARCHHI)
|
1709001049NRG23180720220274892
|
18/07/2022
|
MUNNI SHAH
|
1709001049WL030084
|
MUNNI SHAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
MUNNISHAH
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-049-001/15
(AMARCHHI)
|
1709001049NRG23180720220274895
|
18/07/2022
|
SALIM
|
1709001049WL030084
|
SALIM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
SALIM
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-049-001/167
(AMARCHHI)
|
1709001049NRG23180720220274897
|
18/07/2022
|
GIRDHARI
|
1709001049WL030084
|
GIRDHARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
GIRDHARI
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-049-001/171
(AMARCHHI)
|
1709001049NRG23180720220274900
|
18/07/2022
|
ABID KAHN
|
1709001049WL030084
|
ABID KAHN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
ABIDKAHN
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-049-001/171
(AMARCHHI)
|
1709001049NRG23180720220274901
|
18/07/2022
|
Rahmati
|
1709001049WL030084
|
Rahmati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
Rahmati
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-049-001/25-A
(AMARCHHI)
|
1709001049NRG23180720220274913
|
18/07/2022
|
SUNEETA KAHAR
|
1709001049WL030084
|
SUNEETA KAHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
SUNEETAKAHAR
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-049-001/259
(AMARCHHI)
|
1709001049NRG23180720220274915
|
18/07/2022
|
VAJED
|
1709001049WL030084
|
VAJED
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
VAJED
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-049-001/259-A
(AMARCHHI)
|
1709001049NRG23180720220274916
|
18/07/2022
|
parbeen bano
|
1709001049WL030084
|
parbeen bano
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
parbeenbano
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-049-001/271
(AMARCHHI)
|
1709001049NRG23180720220274919
|
18/07/2022
|
Lala
|
1709001049WL030084
|
Lala
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
Lala
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-049-001/271
(AMARCHHI)
|
1709001049NRG23180720220274920
|
18/07/2022
|
RAMKALI
|
1709001049WL030084
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
RAMKALI
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-049-001/279
(AMARCHHI)
|
1709001049NRG23180720220274922
|
18/07/2022
|
RAJOLA
|
1709001049WL030084
|
RAJOLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
RAJOLA
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-049-001/280
(AMARCHHI)
|
1709001049NRG23180720220274923
|
18/07/2022
|
lallapaal
|
1709001049WL030084
|
lallapaal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
lallapaal
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-049-001/288
(AMARCHHI)
|
1709001049NRG23180720220274928
|
18/07/2022
|
munni bibi
|
1709001049WL030084
|
munni bibi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
munnibibi
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-049-001/29
(AMARCHHI)
|
1709001049NRG23180720220274931
|
18/07/2022
|
sabnam
|
1709001049WL030084
|
sabnam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
sabnam
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-049-001/423
(AMARCHHI)
|
1709001049NRG23180720220274940
|
18/07/2022
|
MAJDA
|
1709001049WL030084
|
MAJDA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
MAJDA
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-049-001/426
(AMARCHHI)
|
1709001049NRG23180720220274943
|
18/07/2022
|
Isteyak
|
1709001049WL030084
|
Isteyak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
Isteyak
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-049-001/448
(AMARCHHI)
|
1709001049NRG23180720220274945
|
18/07/2022
|
Maiku bax
|
1709001049WL030084
|
Maiku bax
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
Maikubax
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-049-001/46-B
(AMARCHHI)
|
1709001049NRG23180720220274949
|
18/07/2022
|
phuladevi
|
1709001049WL030084
|
phuladevi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
phuladevi
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-049-001/5-B
(AMARCHHI)
|
1709001049NRG23180720220274956
|
18/07/2022
|
Sakhiya
|
1709001049WL030084
|
Sakhiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
Sakhiya
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-049-001/57
(AMARCHHI)
|
1709001049NRG23180720220274957
|
18/07/2022
|
EISRAR
|
1709001049WL030084
|
EISRAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
EISRAR
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-049-001/61
(AMARCHHI)
|
1709001049NRG23180720220274960
|
18/07/2022
|
rabiya
|
1709001049WL030084
|
rabiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
rabiya
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-049-001/64
(AMARCHHI)
|
1709001049NRG23180720220274962
|
18/07/2022
|
sundariya
|
1709001049WL030084
|
sundariya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
sundariya
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-049-001/64-A
(AMARCHHI)
|
1709001049NRG23180720220274963
|
18/07/2022
|
SAVITRI RAIKWAR
|
1709001049WL030084
|
SAVITRI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
SAVITRIRAIKWAR
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-049-001/64-B
(AMARCHHI)
|
1709001049NRG23180720220274964
|
18/07/2022
|
raja bhaiya
|
1709001049WL030084
|
raja bhaiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
rajabhaiya
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-049-001/64-B
(AMARCHHI)
|
1709001049NRG23180720220274965
|
18/07/2022
|
shivani kahar
|
1709001049WL030084
|
shivani kahar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
shivanikahar
|
(000000)
|
|
62
|
AJAIGARH
|
MP-09-001-049-001/65
(AMARCHHI)
|
1709001049NRG23180720220274967
|
18/07/2022
|
Chandr kali
|
1709001049WL030084
|
Chandr kali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
Chandrkali
|
(000000)
|
|
63
|
AJAIGARH
|
MP-09-001-049-001/65
(AMARCHHI)
|
1709001049NRG23180720220274966
|
18/07/2022
|
lalabhiya
|
1709001049WL030084
|
lalabhiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
lalabhiya
|
(000000)
|
|
64
|
AJAIGARH
|
MP-09-001-049-001/76
(AMARCHHI)
|
1709001049NRG23180720220274972
|
18/07/2022
|
SAHDA
|
1709001049WL030084
|
SAHDA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
SAHDA
|
(000000)
|
|
65
|
AJAIGARH
|
MP-09-001-049-001/89
(AMARCHHI)
|
1709001049NRG23180720220274973
|
18/07/2022
|
KAMRUDDIN
|
1709001049WL030084
|
KAMRUDDIN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
KAMRUDDIN
|
(000000)
|
|
66
|
AJAIGARH
|
MP-09-001-049-001/92
(AMARCHHI)
|
1709001049NRG23180720220274974
|
18/07/2022
|
SULEMAAN
|
1709001049WL030084
|
SULEMAAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
SULEMAAN
|
(000000)
|
|
67
|
AJAIGARH
|
MP-09-001-049-002/85
(AMARCHHI)
|
1709001049NRG23180720220274977
|
18/07/2022
|
sameena
|
1709001049WL030084
|
sameena
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
sameena
|
(000000)
|
|
68
|
AJAIGARH
|
MP-09-001-049-003/113
(AMARCHHI)
|
1709001049NRG23180720220274979
|
18/07/2022
|
Leela
|
1709001049WL030084
|
Leela
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
Leela
|
(000000)
|
|
69
|
AJAIGARH
|
MP-09-001-049-003/119-A
(AMARCHHI)
|
1709001049NRG23180720220274980
|
18/07/2022
|
betalal
|
1709001049WL030084
|
betalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
betalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
70
|
AJAIGARH
|
MP-09-001-018-001/42-A
(BARKOLA)
|
1709001018NRG23180720220274537
|
18/07/2022
|
ASHA DEVI KEWAT
|
1709001018WL030049
|
ASHA DEVI KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150497
|
|
ASHADEVIKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86292
|
86292
|
|
|
|
|
|
|
|