|
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-09-001-009-001/183
(PADARAHA)
|
1709001009NRG23200620220192403
|
20/06/2022
|
haricharan
|
1709001009WL021668
|
haricharan
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
haricharan
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-030-001/12943
(SINGHPUR)
|
1709001030NRG23200620220192177
|
20/06/2022
|
GANPAT
|
1709001030WL021649
|
GANPAT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
GANPAT
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-030-001/426-B
(SINGHPUR)
|
1709001030NRG23200620220192180
|
20/06/2022
|
kusum bai sahu
|
1709001030WL021649
|
kusum bai sahu
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
kusumbaisahu
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-033-001/12-A
(PRATAP PUR)
|
1709001033NRG23200620220193367
|
20/06/2022
|
bhagwandash
|
1709001033WL021732
|
bhagwandash
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528482105
|
|
bhagwandash
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-033-001/12-A
(PRATAP PUR)
|
1709001033NRG23200620220193366
|
20/06/2022
|
bhagwandash
|
1709001033WL021732
|
bhagwandash
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528482105
|
|
bhagwandash
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-033-001/169
(PRATAP PUR)
|
1709001033NRG23200620220193292
|
20/06/2022
|
RAMDHANI
|
1709001033WL021729
|
RAMDHANI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
RAMDHANI
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-033-001/8
(PRATAP PUR)
|
1709001033NRG23200620220193293
|
20/06/2022
|
Kardha ahirwar
|
1709001033WL021729
|
Kardha ahirwar
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528482105
|
|
Kardhaahirwar
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-033-001/96
(PRATAP PUR)
|
1709001033NRG23200620220193297
|
20/06/2022
|
sahodra
|
1709001033WL021729
|
sahodra
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528482105
|
|
sahodra
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-033-001/96
(PRATAP PUR)
|
1709001033NRG23200620220193296
|
20/06/2022
|
sahodra
|
1709001033WL021729
|
sahodra
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
27/06/2022
|
|
528482105
|
|
sahodra
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-033-001/96
(PRATAP PUR)
|
1709001033NRG23200620220193295
|
20/06/2022
|
sahodra
|
1709001033WL021729
|
sahodra
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
27/06/2022
|
|
528482105
|
|
sahodra
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-033-002/111
(PRATAP PUR)
|
1709001033NRG23200620220193299
|
20/06/2022
|
ganesh namdev
|
1709001033WL021729
|
ganesh namdev
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528482105
|
|
ganeshnamdev
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-033-002/111
(PRATAP PUR)
|
1709001033NRG23200620220193298
|
20/06/2022
|
ganesh namdev
|
1709001033WL021729
|
ganesh namdev
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528482105
|
|
ganeshnamdev
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-033-002/36-A
(PRATAP PUR)
|
1709001033NRG23200620220193302
|
20/06/2022
|
ramsajeevan vishwakrma
|
1709001033WL021729
|
ramsajeevan vishwakrma
|
00415
|
SBIN0002817
|
1632
|
1632
|
Processed
|
27/06/2022
|
|
528482105
|
|
ramsajeevanvishwakrma
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-033-002/36-A
(PRATAP PUR)
|
1709001033NRG23200620220193303
|
20/06/2022
|
Ramssjiwan vishawkarma
|
1709001033WL021729
|
Ramssjiwan vishawkarma
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528482105
|
|
Ramssjiwanvishawkarma
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-050-001/2-A
(HARNAMPUR)
|
1709001050NRG23190620220191197
|
20/06/2022
|
RAMBABU YADAV
|
1709001050WL021559
|
RAMBABU YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
RAMBABUYADAV
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-050-001/2-A
(HARNAMPUR)
|
1709001050NRG23190620220191196
|
20/06/2022
|
RAMBABU YADAV
|
1709001050WL021559
|
RAMBABU YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
RAMBABUYADAV
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-051-001/63
(BHAKHURI)
|
1709001051NRG23200620220194639
|
20/06/2022
|
PANKAJ KUMAR PATEL
|
1709001051WL021806
|
PANKAJ KUMAR PATEL
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528482105
|
|
PANKAJKUMARPATEL
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-051-002/107-A
(BHAKHURI)
|
1709001050NRG23190620220191234
|
20/06/2022
|
NITA DEVI KEWAT
|
1709001050WL021561
|
NITA DEVI KEWAT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
NITADEVIKEWAT
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-051-002/107-A
(BHAKHURI)
|
1709001050NRG23190620220191235
|
20/06/2022
|
NITA DEVI KEWAT
|
1709001050WL021561
|
NITA DEVI KEWAT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
NITADEVIKEWAT
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-051-002/87
(BHAKHURI)
|
1709001050NRG23190620220191205
|
20/06/2022
|
VUTUVA KEWAT
|
1709001050WL021559
|
VUTUVA KEWAT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
VUTUVAKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
21
|
AJAIGARH
|
MP-09-001-033-002/111
(PRATAP PUR)
|
1709001033NRG23200620220193301
|
20/06/2022
|
raj kishor
|
1709001033WL021729
|
raj kishor
|
00415
|
SBIN0002820
|
1632
|
1632
|
Processed
|
27/06/2022
|
|
528482105
|
|
rajkishor
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-033-002/111
(PRATAP PUR)
|
1709001033NRG23200620220193300
|
20/06/2022
|
raj kishor
|
1709001033WL021729
|
raj kishor
|
00415
|
SBIN0002820
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528482105
|
|
rajkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
23
|
AJAIGARH
|
MP-09-001-050-001/121-A
(HARNAMPUR)
|
1709001050NRG23190620220191214
|
20/06/2022
|
BADREE PRASAD PATEL
|
1709001050WL021560
|
BADREE PRASAD PATEL
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
BADREEPRASADPATEL
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-051-001/25-B
(BHAKHURI)
|
1709001051NRG23200620220194658
|
20/06/2022
|
ARVINDRA KUMAR PATEL
|
1709001051WL021822
|
ARVINDRA KUMAR PATEL
|
00415
|
SBIN0018989
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528482105
|
|
ARVINDRAKUMARPATEL
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-051-001/30-A
(BHAKHURI)
|
1709001051NRG23200620220194645
|
20/06/2022
|
RAM SWARATH
|
1709001051WL021811
|
RAM SWARATH
|
00415
|
SBIN0018989
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528482105
|
|
RAMSWARATH
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-051-002/19
(BHAKHURI)
|
1709001050NRG23190620220191237
|
20/06/2022
|
DADURAM
|
1709001050WL021561
|
DADURAM
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
DADURAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
27
|
AJAIGARH
|
MP-09-001-009-001/10
(PADARAHA)
|
1709001009NRG23200620220192399
|
20/06/2022
|
Lakhan lal
|
1709001009WL021668
|
Lakhan lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
Lakhanlal
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-009-001/108
(PADARAHA)
|
1709001009NRG23200620220192401
|
20/06/2022
|
Chiraunji yadav
|
1709001009WL021668
|
Chiraunji yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
Chiraunjiyadav
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-009-001/108
(PADARAHA)
|
1709001009NRG23200620220192400
|
20/06/2022
|
SHIVKUMAR
|
1709001009WL021668
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
SHIVKUMAR
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-009-001/203
(PADARAHA)
|
1709001009NRG23200620220192406
|
20/06/2022
|
PARSADDU
|
1709001009WL021668
|
PARSADDU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
PARSADDU
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-009-001/203
(PADARAHA)
|
1709001009NRG23200620220192405
|
20/06/2022
|
PARSADDU
|
1709001009WL021668
|
PARSADDU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
PARSADDU
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-009-001/217-A
(PADARAHA)
|
1709001009NRG23200620220192407
|
20/06/2022
|
Rajkumari gupta
|
1709001009WL021668
|
Rajkumari gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
Rajkumarigupta
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-009-001/324
(PADARAHA)
|
1709001009NRG23200620220192391
|
20/06/2022
|
Sujan Prajapat
|
1709001009WL021667
|
Sujan Prajapat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
SujanPrajapat
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-009-001/324
(PADARAHA)
|
1709001009NRG23200620220192392
|
20/06/2022
|
Sujan Prajapati
|
1709001009WL021667
|
Sujan Prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
SujanPrajapati
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-009-001/338
(PADARAHA)
|
1709001009NRG23200620220192394
|
20/06/2022
|
Anant Singh Thakur
|
1709001009WL021667
|
Anant Singh Thakur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
AnantSinghThakur
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-009-001/369
(PADARAHA)
|
1709001009NRG23200620220192396
|
20/06/2022
|
Beerendra yadav
|
1709001009WL021667
|
Beerendra yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
Beerendrayadav
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-009-001/388-A
(PADARAHA)
|
1709001009NRG23200620220192397
|
20/06/2022
|
ramesh
|
1709001009WL021667
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
ramesh
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-050-001/12
(HARNAMPUR)
|
1709001050NRG23190620220191213
|
20/06/2022
|
LALARAM CHAMAR
|
1709001050WL021560
|
LALARAM CHAMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
LALARAMCHAMAR
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-050-001/12
(HARNAMPUR)
|
1709001050NRG23190620220191212
|
20/06/2022
|
LALARAM CHAMAR
|
1709001050WL021560
|
LALARAM CHAMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
LALARAMCHAMAR
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-050-001/138
(HARNAMPUR)
|
1709001050NRG23190620220191243
|
20/06/2022
|
MAHENDRA KUMAR
|
1709001050WL021562
|
MAHENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
MAHENDRAKUMAR
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-050-001/22
(HARNAMPUR)
|
1709001050NRG23190620220191244
|
20/06/2022
|
Ramkhilavan
|
1709001050WL021562
|
Ramkhilavan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
Ramkhilavan
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-050-001/22
(HARNAMPUR)
|
1709001050NRG23190620220191245
|
20/06/2022
|
Shanti devi
|
1709001050WL021562
|
Shanti devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
Shantidevi
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-050-001/31
(HARNAMPUR)
|
1709001050NRG23190620220191199
|
20/06/2022
|
Ramkishor
|
1709001050WL021559
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
Ramkishor
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-050-001/31
(HARNAMPUR)
|
1709001050NRG23190620220191198
|
20/06/2022
|
Ramkishor
|
1709001050WL021559
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
Ramkishor
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-050-001/31-B
(HARNAMPUR)
|
1709001050NRG23190620220191202
|
20/06/2022
|
SARITA DEVI
|
1709001050WL021559
|
SARITA DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
SARITADEVI
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-050-001/31-B
(HARNAMPUR)
|
1709001050NRG23190620220191203
|
20/06/2022
|
SARITA. DEVI
|
1709001050WL021559
|
SARITA. DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
SARITA.DEVI
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-050-001/79
(HARNAMPUR)
|
1709001050NRG23190620220191247
|
20/06/2022
|
LAKHAN
|
1709001050WL021562
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
LAKHAN
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-051-001/103-A
(BHAKHURI)
|
1709001051NRG23200620220194641
|
20/06/2022
|
Kodu viswakarma
|
1709001051WL021808
|
Kodu viswakarma
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528482105
|
|
Koduviswakarma
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-051-001/108
(BHAKHURI)
|
1709001051NRG23200620220194642
|
20/06/2022
|
Ramkesh yadav
|
1709001051WL021809
|
Ramkesh yadav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528482105
|
|
Ramkeshyadav
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-051-001/16
(BHAKHURI)
|
1709001051NRG23200620220194659
|
20/06/2022
|
DESHA RAJ PATEL
|
1709001051WL021823
|
DESHA RAJ PATEL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528482105
|
|
DESHARAJPATEL
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-051-001/16
(BHAKHURI)
|
1709001051NRG23200620220194660
|
20/06/2022
|
RADHARANI PATEL
|
1709001051WL021823
|
RADHARANI PATEL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528482105
|
|
RADHARANIPATEL
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-051-001/30-A
(BHAKHURI)
|
1709001051NRG23200620220194644
|
20/06/2022
|
SHAILKUMARI PATEL
|
1709001051WL021811
|
SHAILKUMARI PATEL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528482105
|
|
SHAILKUMARIPATEL
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-051-001/37-D
(BHAKHURI)
|
1709001051NRG23200620220194657
|
20/06/2022
|
DAYARAM KURMI
|
1709001051WL021821
|
DAYARAM KURMI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528482105
|
|
DAYARAMKURMI
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-051-001/45
(BHAKHURI)
|
1709001051NRG23200620220194652
|
20/06/2022
|
SHREERAM KURMI
|
1709001051WL021818
|
SHREERAM KURMI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528482105
|
|
SHREERAMKURMI
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-051-001/46-A
(BHAKHURI)
|
1709001051NRG23200620220194643
|
20/06/2022
|
SHIV BADAN PATEL
|
1709001051WL021810
|
SHIV BADAN PATEL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528482105
|
|
SHIVBADANPATEL
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-051-001/95-B
(BHAKHURI)
|
1709001051NRG23200620220194646
|
20/06/2022
|
SURESH KURMI
|
1709001051WL021812
|
SURESH KURMI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528482105
|
|
SURESHKURMI
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-051-002/107
(BHAKHURI)
|
1709001050NRG23190620220191233
|
20/06/2022
|
Ayoddhya prasad
|
1709001050WL021561
|
Ayoddhya prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
Ayoddhyaprasad
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-051-002/107
(BHAKHURI)
|
1709001050NRG23190620220191232
|
20/06/2022
|
AYOOHAYA KEWAT
|
1709001050WL021561
|
AYOOHAYA KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
AYOOHAYAKEWAT
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-051-002/14
(BHAKHURI)
|
1709001050NRG23190620220191236
|
20/06/2022
|
BABU LAL KEWAT
|
1709001050WL021561
|
BABU LAL KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
BABULALKEWAT
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-051-002/19-A
(BHAKHURI)
|
1709001050NRG23190620220191239
|
20/06/2022
|
RAMBALAK KEVAT
|
1709001050WL021561
|
RAMBALAK KEVAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
RAMBALAKKEVAT
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-051-002/19-A
(BHAKHURI)
|
1709001050NRG23190620220191240
|
20/06/2022
|
RANI KEVAT
|
1709001050WL021561
|
RANI KEVAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
RANIKEVAT
|
(000000)
|
|
62
|
AJAIGARH
|
MP-09-001-051-002/19-B
(BHAKHURI)
|
1709001050NRG23190620220191242
|
20/06/2022
|
GEETA DEVI
|
1709001050WL021561
|
GEETA DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
GEETADEVI
|
(000000)
|
|
63
|
AJAIGARH
|
MP-09-001-051-002/19-B
(BHAKHURI)
|
1709001050NRG23190620220191241
|
20/06/2022
|
GEETA DEVI
|
1709001050WL021561
|
GEETA DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
GEETADEVI
|
(000000)
|
|
64
|
AJAIGARH
|
MP-09-001-051-002/87
(BHAKHURI)
|
1709001050NRG23190620220191204
|
20/06/2022
|
indal
|
1709001050WL021559
|
indal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
indal
|
(000000)
|
|
65
|
AJAIGARH
|
MP-09-001-051-002/87-A
(BHAKHURI)
|
1709001050NRG23190620220191207
|
20/06/2022
|
RAMKISHOR
|
1709001050WL021559
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
RAMKISHOR
|
(000000)
|
|
66
|
AJAIGARH
|
MP-09-001-051-002/87-A
(BHAKHURI)
|
1709001050NRG23190620220191206
|
20/06/2022
|
RAMKISHOR
|
1709001050WL021559
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
RAMKISHOR
|
(000000)
|
|
67
|
AJAIGARH
|
MP-09-001-051-002/87-C
(BHAKHURI)
|
1709001050NRG23190620220191209
|
20/06/2022
|
DURGAVATI KEWAT
|
1709001050WL021559
|
DURGAVATI KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
DURGAVATIKEWAT
|
(000000)
|
|
68
|
AJAIGARH
|
MP-09-001-051-002/87-C
(BHAKHURI)
|
1709001050NRG23190620220191208
|
20/06/2022
|
DURGAVATI Kewat
|
1709001050WL021559
|
DURGAVATI Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
DURGAVATIKewat
|
(000000)
|
|
69
|
AJAIGARH
|
MP-09-001-051-002/9
(BHAKHURI)
|
1709001050NRG23190620220191211
|
20/06/2022
|
bittan
|
1709001050WL021559
|
bittan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
bittan
|
(000000)
|
|
70
|
AJAIGARH
|
MP-09-001-051-002/9
(BHAKHURI)
|
1709001050NRG23190620220191210
|
20/06/2022
|
bittan
|
1709001050WL021559
|
bittan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482105
|
|
bittan
|
(000000)
|
|
71
|
AJAIGARH
|
MP-09-001-054-003/78
(DEVALPUR)
|
1709001054NRG23190620220191178
|
20/06/2022
|
SHIVSANKAR
|
1709001054WL021555
|
SHIVSANKAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528482105
|
|
SHIVSANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56712
|
56712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89148
|
89148
|
|
|
|
|
|
|
|