|
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-09-001-035-003/2
(BHASUNDA)
|
1709001035NRG23220720220280902
|
22/07/2022
|
ANANDI KORI
|
1709001035WL030919
|
ANANDI KORI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
ANANDIKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJAIGARH
|
MP-09-001-035-003/30
(BHASUNDA)
|
1709001035NRG23220720220280904
|
22/07/2022
|
DADU YADAV
|
1709001035WL030919
|
DADU YADAV
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
DADUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-035-003/30
(BHASUNDA)
|
1709001035NRG23220720220280905
|
22/07/2022
|
SUMITRA YADAV
|
1709001035WL030919
|
SUMITRA YADAV
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
SUMITRAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-032-001/100-B
(VISHRAMGANJ)
|
1709001032NRG23220720220280505
|
22/07/2022
|
lalu
|
1709001032WL030899
|
lalu
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
lalu
|
HDFC BANK LTD(607152)
|
|
5
|
AJAIGARH
|
MP-09-001-032-001/101
(VISHRAMGANJ)
|
1709001032NRG23220720220280506
|
22/07/2022
|
basanta
|
1709001032WL030899
|
basanta
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
basanta
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-032-001/102
(VISHRAMGANJ)
|
1709001032NRG23220720220280507
|
22/07/2022
|
MUNNA
|
1709001032WL030899
|
MUNNA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-032-001/106-C
(VISHRAMGANJ)
|
1709001032NRG23220720220280508
|
22/07/2022
|
Bhaiyalal
|
1709001032WL030899
|
Bhaiyalal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-032-001/11
(VISHRAMGANJ)
|
1709001032NRG23220720220280509
|
22/07/2022
|
Ratiram
|
1709001032WL030899
|
Ratiram
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-032-001/15-A
(VISHRAMGANJ)
|
1709001032NRG23220720220280510
|
22/07/2022
|
KAMTA
|
1709001032WL030899
|
KAMTA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-032-001/152
(VISHRAMGANJ)
|
1709001032NRG23220720220280511
|
22/07/2022
|
chotelal
|
1709001032WL030899
|
chotelal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
chotelal
|
HDFC BANK LTD(607152)
|
|
11
|
AJAIGARH
|
MP-09-001-032-001/153
(VISHRAMGANJ)
|
1709001032NRG23220720220280512
|
22/07/2022
|
MAHAPRASAD
|
1709001032WL030899
|
MAHAPRASAD
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
MAHAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-032-001/154
(VISHRAMGANJ)
|
1709001032NRG23220720220280513
|
22/07/2022
|
THAKURDEEN
|
1709001032WL030899
|
THAKURDEEN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
THAKURDEEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-032-001/16
(VISHRAMGANJ)
|
1709001032NRG23220720220280514
|
22/07/2022
|
ganesh
|
1709001032WL030899
|
ganesh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-032-001/165
(VISHRAMGANJ)
|
1709001032NRG23220720220280515
|
22/07/2022
|
guthlu
|
1709001032WL030899
|
guthlu
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
guthlu
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-032-001/166
(VISHRAMGANJ)
|
1709001032NRG23220720220280516
|
22/07/2022
|
RANJOR
|
1709001032WL030899
|
RANJOR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
RANJOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-032-001/176
(VISHRAMGANJ)
|
1709001032NRG23220720220280517
|
22/07/2022
|
VINDRAVAN
|
1709001032WL030899
|
VINDRAVAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
VINDRAVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-032-001/180
(VISHRAMGANJ)
|
1709001032NRG23220720220280518
|
22/07/2022
|
BHODU
|
1709001032WL030899
|
BHODU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
BHODU
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-035-001/18
(BHASUNDA)
|
1709001035NRG23220720220280761
|
22/07/2022
|
NATTHU
|
1709001035WL030919
|
NATTHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-035-001/184
(BHASUNDA)
|
1709001035NRG23220720220280762
|
22/07/2022
|
RAMESHWAR GUPTA
|
1709001035WL030919
|
RAMESHWAR GUPTA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
RAMESHWARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-035-001/188-B
(BHASUNDA)
|
1709001035NRG23220720220280766
|
22/07/2022
|
HALKI KONDAR
|
1709001035WL030919
|
HALKI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
HALKIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-035-001/188-B
(BHASUNDA)
|
1709001035NRG23220720220280765
|
22/07/2022
|
RAMMILAN KONDAR
|
1709001035WL030919
|
RAMMILAN KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
RAMMILANKONDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-035-001/189
(BHASUNDA)
|
1709001035NRG23220720220280768
|
22/07/2022
|
RAJARAM KONDAR
|
1709001035WL030919
|
RAJARAM KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
RAJARAMKONDAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-035-001/189
(BHASUNDA)
|
1709001035NRG23220720220280769
|
22/07/2022
|
SUHAGRANI
|
1709001035WL030919
|
SUHAGRANI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-035-001/203
(BHASUNDA)
|
1709001035NRG23220720220280782
|
22/07/2022
|
DHANPAT
|
1709001035WL030919
|
DHANPAT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
DHANPAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-035-001/203
(BHASUNDA)
|
1709001035NRG23220720220280783
|
22/07/2022
|
KAUSHILYA PAL
|
1709001035WL030919
|
KAUSHILYA PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
KAUSHILYAPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-035-001/22
(BHASUNDA)
|
1709001035NRG23220720220280787
|
22/07/2022
|
BHUMMI KONDAR
|
1709001035WL030919
|
BHUMMI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
BHUMMIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-035-001/22
(BHASUNDA)
|
1709001035NRG23220720220280786
|
22/07/2022
|
VIJAY
|
1709001035WL030919
|
VIJAY
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-035-001/58
(BHASUNDA)
|
1709001035NRG23220720220280803
|
22/07/2022
|
HAKKI
|
1709001035WL030919
|
HAKKI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
HAKKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-035-001/58
(BHASUNDA)
|
1709001035NRG23220720220280802
|
22/07/2022
|
KALLA
|
1709001035WL030919
|
KALLA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
KALLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-035-001/67
(BHASUNDA)
|
1709001035NRG23220720220280807
|
22/07/2022
|
PYARI KONDAR
|
1709001035WL030919
|
PYARI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
PYARIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-035-001/67
(BHASUNDA)
|
1709001035NRG23220720220280806
|
22/07/2022
|
SUKHLAL KONDAR
|
1709001035WL030919
|
SUKHLAL KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
SUKHLALKONDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-035-001/67-A
(BHASUNDA)
|
1709001035NRG23220720220280808
|
22/07/2022
|
seetaram
|
1709001035WL030919
|
seetaram
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-035-001/706
(BHASUNDA)
|
1709001035NRG23220720220280817
|
22/07/2022
|
GUPALI
|
1709001035WL030919
|
GUPALI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
GUPALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-035-001/707
(BHASUNDA)
|
1709001035NRG23220720220280818
|
22/07/2022
|
Piraniya
|
1709001035WL030919
|
Piraniya
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
Piraniya
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-035-001/707-B
(BHASUNDA)
|
1709001035NRG23220720220280819
|
22/07/2022
|
BAIJU
|
1709001035WL030919
|
BAIJU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
BAIJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-035-001/712
(BHASUNDA)
|
1709001035NRG23220720220280823
|
22/07/2022
|
REKHA
|
1709001035WL030919
|
REKHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-035-001/714
(BHASUNDA)
|
1709001035NRG23220720220280825
|
22/07/2022
|
RAMSWAROOP
|
1709001035WL030919
|
RAMSWAROOP
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-035-001/715
(BHASUNDA)
|
1709001035NRG23220720220280826
|
22/07/2022
|
POONAM KONDAR
|
1709001035WL030919
|
POONAM KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
POONAMKONDAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-035-001/718
(BHASUNDA)
|
1709001035NRG23220720220280829
|
22/07/2022
|
TIJIA
|
1709001035WL030919
|
TIJIA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
TIJIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-035-001/722
(BHASUNDA)
|
1709001035NRG23220720220280831
|
22/07/2022
|
GENDARANI
|
1709001035WL030919
|
GENDARANI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
GENDARANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-035-001/722
(BHASUNDA)
|
1709001035NRG23220720220280830
|
22/07/2022
|
SURAJA
|
1709001035WL030919
|
SURAJA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
SURAJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-035-001/726-B
(BHASUNDA)
|
1709001035NRG23220720220280832
|
22/07/2022
|
VINDRAWAN
|
1709001035WL030919
|
VINDRAWAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
VINDRAWAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-035-001/734
(BHASUNDA)
|
1709001035NRG23220720220280833
|
22/07/2022
|
KELA KONDAR
|
1709001035WL030919
|
KELA KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
KELAKONDAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-035-001/736
(BHASUNDA)
|
1709001035NRG23220720220280839
|
22/07/2022
|
Anandi
|
1709001035WL030919
|
Anandi
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
Anandi
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-035-001/739
(BHASUNDA)
|
1709001035NRG23220720220280841
|
22/07/2022
|
TIJWA
|
1709001035WL030919
|
TIJWA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
TIJWA
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-035-001/754
(BHASUNDA)
|
1709001035NRG23220720220280843
|
22/07/2022
|
LALLA KONDAR
|
1709001035WL030919
|
LALLA KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
LALLAKONDAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-035-001/759-C
(BHASUNDA)
|
1709001035NRG23220720220280844
|
22/07/2022
|
Balli
|
1709001035WL030919
|
Balli
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
Balli
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-035-001/762-C
(BHASUNDA)
|
1709001035NRG23220720220280846
|
22/07/2022
|
RAMGOPAL
|
1709001035WL030919
|
RAMGOPAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-035-001/763
(BHASUNDA)
|
1709001035NRG23220720220280847
|
22/07/2022
|
HARILAL
|
1709001035WL030919
|
HARILAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-035-001/764-A
(BHASUNDA)
|
1709001035NRG23220720220280849
|
22/07/2022
|
DAYARAM
|
1709001035WL030919
|
DAYARAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-035-001/764-A
(BHASUNDA)
|
1709001035NRG23220720220280850
|
22/07/2022
|
Jeera Bai
|
1709001035WL030919
|
Jeera Bai
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
JeeraBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-035-001/765
(BHASUNDA)
|
1709001035NRG23220720220280851
|
22/07/2022
|
pyare
|
1709001035WL030919
|
pyare
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
pyare
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-035-001/768
(BHASUNDA)
|
1709001035NRG23220720220280852
|
22/07/2022
|
kamta
|
1709001035WL030919
|
kamta
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-035-001/77
(BHASUNDA)
|
1709001035NRG23220720220280853
|
22/07/2022
|
RAMDEEN KONDAR
|
1709001035WL030919
|
RAMDEEN KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
RAMDEENKONDAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-035-001/77-B
(BHASUNDA)
|
1709001035NRG23220720220280856
|
22/07/2022
|
ASHARANI ADIWASI
|
1709001035WL030919
|
ASHARANI ADIWASI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
ASHARANIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-035-001/77-B
(BHASUNDA)
|
1709001035NRG23220720220280855
|
22/07/2022
|
JAGPRASAD
|
1709001035WL030919
|
JAGPRASAD
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
JAGPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
57
|
AJAIGARH
|
MP-09-001-035-001/771
(BHASUNDA)
|
1709001035NRG23220720220280857
|
22/07/2022
|
RAJKUMAR
|
1709001035WL030919
|
RAJKUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-035-001/772
(BHASUNDA)
|
1709001035NRG23220720220280858
|
22/07/2022
|
Rambha
|
1709001035WL030919
|
Rambha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
Rambha
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-035-001/774
(BHASUNDA)
|
1709001035NRG23220720220280864
|
22/07/2022
|
LEELA PRAJAPATI
|
1709001035WL030919
|
LEELA PRAJAPATI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
LEELAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-035-001/778-A
(BHASUNDA)
|
1709001035NRG23220720220280870
|
22/07/2022
|
MILAN KONDAR
|
1709001035WL030919
|
MILAN KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
MILANKONDAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-035-001/779
(BHASUNDA)
|
1709001035NRG23220720220280872
|
22/07/2022
|
GULABRANI
|
1709001035WL030919
|
GULABRANI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
GULABRANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJAIGARH
|
MP-09-001-035-001/779-A
(BHASUNDA)
|
1709001035NRG23220720220280874
|
22/07/2022
|
HALKI BAHU
|
1709001035WL030919
|
HALKI BAHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-035-001/779-A
(BHASUNDA)
|
1709001035NRG23220720220280873
|
22/07/2022
|
MOHAN
|
1709001035WL030919
|
MOHAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-035-001/779-B
(BHASUNDA)
|
1709001035NRG23220720220280875
|
22/07/2022
|
DHANSHYAM
|
1709001035WL030919
|
DHANSHYAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
DHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-035-001/784
(BHASUNDA)
|
1709001035NRG23220720220280877
|
22/07/2022
|
GUMAN
|
1709001035WL030919
|
GUMAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
GUMAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-035-001/801
(BHASUNDA)
|
1709001035NRG23220720220280883
|
22/07/2022
|
DEVIDEEN
|
1709001035WL030919
|
DEVIDEEN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-035-001/804
(BHASUNDA)
|
1709001035NRG23220720220280886
|
22/07/2022
|
HALKI BAHU
|
1709001035WL030919
|
HALKI BAHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-035-001/804
(BHASUNDA)
|
1709001035NRG23220720220280885
|
22/07/2022
|
Sundar
|
1709001035WL030919
|
Sundar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-035-001/805
(BHASUNDA)
|
1709001035NRG23220720220280887
|
22/07/2022
|
MAYA
|
1709001035WL030919
|
MAYA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJAIGARH
|
MP-09-001-035-001/816
(BHASUNDA)
|
1709001035NRG23220720220280893
|
22/07/2022
|
MULIYA
|
1709001035WL030919
|
MULIYA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
MULIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-035-001/818
(BHASUNDA)
|
1709001035NRG23220720220280894
|
22/07/2022
|
DAYARAM
|
1709001035WL030919
|
DAYARAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJAIGARH
|
MP-09-001-035-001/84
(BHASUNDA)
|
1709001035NRG23220720220280898
|
22/07/2022
|
MALTI
|
1709001035WL030919
|
MALTI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
AJAIGARH
|
MP-09-001-035-003/17
(BHASUNDA)
|
1709001035NRG23220720220280900
|
22/07/2022
|
DURJAN
|
1709001035WL030919
|
DURJAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
AJAIGARH
|
MP-09-001-035-003/17
(BHASUNDA)
|
1709001035NRG23220720220280901
|
22/07/2022
|
KALLI AHIRWAR
|
1709001035WL030919
|
KALLI AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
KALLIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-035-003/25
(BHASUNDA)
|
1709001035NRG23220720220280903
|
22/07/2022
|
BARELAL
|
1709001035WL030919
|
BARELAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486799773
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88128
|
88128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91800
|
91800
|
|
|
|
|
|
|
|