|
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-09-001-046-001/1073
(DHARAMPUR)
|
1709001046NRG23031120220406820
|
03/11/2022
|
RAJ YADAV
|
1709001046WL055465
|
RAJ YADAV
|
00048
|
BKID0009443
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138912174
|
|
RAJYADAV
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-046-001/498
(DHARAMPUR)
|
1709001046NRG23031120220406794
|
03/11/2022
|
HARI BABU LODH
|
1709001046WL055461
|
HARI BABU LODH
|
00048
|
BKID0009443
|
816
|
816
|
Processed
|
11/11/2022
|
|
138912174
|
|
HARIBABULODH
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-046-001/545
(DHARAMPUR)
|
1709001046NRG23031120220406796
|
03/11/2022
|
GUJRATIYA LODH
|
1709001046WL055461
|
GUJRATIYA LODH
|
00048
|
BKID0009443
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138912174
|
|
GUJRATIYALODH
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-046-001/579-A
(DHARAMPUR)
|
1709001046NRG23031120220406805
|
03/11/2022
|
ASHOK KUMAR LODH
|
1709001046WL055462
|
ASHOK KUMAR LODH
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912174
|
|
ASHOKKUMARLODH
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-046-001/579-A
(DHARAMPUR)
|
1709001046NRG23031120220406804
|
03/11/2022
|
ASHOK KUMAR LODH
|
1709001046WL055462
|
ASHOK KUMAR LODH
|
00048
|
BKID0009443
|
408
|
408
|
Processed
|
11/11/2022
|
|
138912174
|
|
ASHOKKUMARLODH
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-046-001/613
(DHARAMPUR)
|
1709001046NRG23031120220406834
|
03/11/2022
|
RAMSHRAN LODH
|
1709001046WL055468
|
RAMSHRAN LODH
|
00048
|
BKID0009443
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138912174
|
|
RAMSHRANLODH
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-046-001/677-B
(DHARAMPUR)
|
1709001046NRG23031120220406807
|
03/11/2022
|
BALDEV SINGH
|
1709001046WL055462
|
BALDEV SINGH
|
00048
|
BKID0009443
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138912174
|
|
BALDEVSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
8
|
AJAIGARH
|
MP-09-001-013-001/129
(KUNWARPUR)
|
1709001013NRG23031120220406675
|
03/11/2022
|
MUNNEE DEVI PAL
|
1709001013WL055447
|
MUNNEE DEVI PAL
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
11/11/2022
|
|
138912174
|
|
MUNNEEDEVIPAL
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-013-001/129
(KUNWARPUR)
|
1709001013NRG23031120220406674
|
03/11/2022
|
MUNNEE DEVI PAL
|
1709001013WL055447
|
MUNNEE DEVI PAL
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
11/11/2022
|
|
138912174
|
|
MUNNEEDEVIPAL
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-013-001/210-A
(KUNWARPUR)
|
1709001013NRG23031120220406678
|
03/11/2022
|
KISHORA
|
1709001013WL055447
|
KISHORA
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
11/11/2022
|
|
138912174
|
|
KISHORA
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-013-001/210-A
(KUNWARPUR)
|
1709001013NRG23031120220406679
|
03/11/2022
|
KISHORA PAL
|
1709001013WL055447
|
KISHORA PAL
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
11/11/2022
|
|
138912174
|
|
KISHORAPAL
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-013-001/26-B
(KUNWARPUR)
|
1709001013NRG23031120220406681
|
03/11/2022
|
RAKESH
|
1709001013WL055447
|
RAKESH
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
11/11/2022
|
|
138912174
|
|
RAKESH
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-013-001/41
(KUNWARPUR)
|
1709001013NRG23031120220406686
|
03/11/2022
|
SARAMANIYA PRAJAPATI
|
1709001013WL055447
|
SARAMANIYA PRAJAPATI
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
11/11/2022
|
|
138912174
|
|
SARAMANIYAPRAJAPATI
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-013-001/9
(KUNWARPUR)
|
1709001013NRG23031120220406688
|
03/11/2022
|
SIYARAM
|
1709001013WL055447
|
SIYARAM
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
11/11/2022
|
|
138912174
|
|
SIYARAM
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-027-001/119
(JAITUPUR)
|
1709001027NRG23031120220406746
|
03/11/2022
|
RAJABETI
|
1709001027WL055453
|
RAJABETI
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138912174
|
|
RAJABETI
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-027-001/211
(JAITUPUR)
|
1709001027NRG23031120220406758
|
03/11/2022
|
suneeta devi patel
|
1709001027WL055453
|
suneeta devi patel
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912174
|
|
suneetadevipatel
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-027-001/211
(JAITUPUR)
|
1709001027NRG23031120220406757
|
03/11/2022
|
SUNEETA Patel
|
1709001027WL055453
|
SUNEETA Patel
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912174
|
|
SUNEETAPatel
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-027-001/216-A
(JAITUPUR)
|
1709001027NRG23031120220406593
|
03/11/2022
|
Rajendra Kumar Patel
|
1709001027WL055427
|
Rajendra Kumar Patel
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912174
|
|
RajendraKumarPatel
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-027-001/216-B
(JAITUPUR)
|
1709001027NRG23031120220406594
|
03/11/2022
|
Mahendra Kumar Patel
|
1709001027WL055427
|
Mahendra Kumar Patel
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912174
|
|
MahendraKumarPatel
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-027-001/216-C
(JAITUPUR)
|
1709001027NRG23031120220406595
|
03/11/2022
|
GOVIND KUMAR PATEL
|
1709001027WL055427
|
GOVIND KUMAR PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Rejected
|
11/11/2022
|
|
138912174
|
Account closed
|
|
|
|
21
|
AJAIGARH
|
MP-09-001-027-001/87-A
(JAITUPUR)
|
1709001027NRG23031120220406761
|
03/11/2022
|
BRIJGOPAL PATEL
|
1709001027WL055453
|
BRIJGOPAL PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912174
|
|
BRIJGOPALPATEL
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-027-001/94
(JAITUPUR)
|
1709001027NRG23031120220406763
|
03/11/2022
|
Deshraj Patel
|
1709001027WL055453
|
Deshraj Patel
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912174
|
|
DeshrajPatel
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-027-002/104
(JAITUPUR)
|
1709001027NRG23031120220406597
|
03/11/2022
|
BHOOPAT PRASAD PATEL
|
1709001027WL055427
|
BHOOPAT PRASAD PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912174
|
|
BHOOPATPRASADPATEL
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-027-002/113
(JAITUPUR)
|
1709001027NRG23031120220406602
|
03/11/2022
|
RAMBABU PATEL
|
1709001027WL055427
|
RAMBABU PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912174
|
|
RAMBABUPATEL
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-027-002/211
(JAITUPUR)
|
1709001027NRG23031120220406603
|
03/11/2022
|
rakesh kumar dixit
|
1709001027WL055427
|
rakesh kumar dixit
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912174
|
|
rakeshkumardixit
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-027-002/211
(JAITUPUR)
|
1709001027NRG23031120220406604
|
03/11/2022
|
ranjna dikshit
|
1709001027WL055427
|
ranjna dikshit
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912174
|
|
ranjnadikshit
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-027-002/80
(JAITUPUR)
|
1709001027NRG23031120220406608
|
03/11/2022
|
MAYA DEVI
|
1709001027WL055427
|
MAYA DEVI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912174
|
|
MAYADEVI
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-046-001/1430
(DHARAMPUR)
|
1709001046NRG23031120220406788
|
03/11/2022
|
SHANTI DEVI LODH
|
1709001046WL055460
|
SHANTI DEVI LODH
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138912174
|
|
SHANTIDEVILODH
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-046-001/284
(DHARAMPUR)
|
1709001046NRG23031120220406814
|
03/11/2022
|
SUNEEL KUMAR GUPTA
|
1709001046WL055463
|
SUNEEL KUMAR GUPTA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138912174
|
|
SUNEELKUMARGUPTA
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-046-001/31
(DHARAMPUR)
|
1709001046NRG23031120220406790
|
03/11/2022
|
ANIL KUMAR LODH
|
1709001046WL055460
|
ANIL KUMAR LODH
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138912174
|
|
ANILKUMARLODH
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-046-001/581
(DHARAMPUR)
|
1709001046NRG23031120220406806
|
03/11/2022
|
SHIMLA DEVI
|
1709001046WL055462
|
SHIMLA DEVI
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138912174
|
|
SHIMLADEVI
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-046-001/592
(DHARAMPUR)
|
1709001046NRG23031120220406823
|
03/11/2022
|
NILAM LODH
|
1709001046WL055465
|
NILAM LODH
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138912174
|
|
NILAMLODH
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-046-001/658-A
(DHARAMPUR)
|
1709001046NRG23031120220406824
|
03/11/2022
|
MINTA LODH
|
1709001046WL055465
|
MINTA LODH
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138912174
|
|
MINTALODH
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-046-001/658-A
(DHARAMPUR)
|
1709001046NRG23031120220406825
|
03/11/2022
|
MINTA LODH
|
1709001046WL055465
|
MINTA LODH
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138912174
|
|
MINTALODH
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-046-001/671-A
(DHARAMPUR)
|
1709001046NRG23031120220406792
|
03/11/2022
|
RAJESH SINGH
|
1709001046WL055460
|
RAJESH SINGH
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138912174
|
|
RAJESHSINGH
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-046-001/671-A
(DHARAMPUR)
|
1709001046NRG23031120220406791
|
03/11/2022
|
RAJESH SINGH
|
1709001046WL055460
|
RAJESH SINGH
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138912174
|
|
RAJESHSINGH
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-046-001/816
(DHARAMPUR)
|
1709001046NRG23031120220406808
|
03/11/2022
|
RAMPRATAP LODH
|
1709001046WL055462
|
RAMPRATAP LODH
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138912174
|
|
RAMPRATAPLODH
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-046-001/880-B
(DHARAMPUR)
|
1709001046NRG23031120220406785
|
03/11/2022
|
PUNIYA YADAV
|
1709001046WL055459
|
PUNIYA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912174
|
|
PUNIYAYADAV
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-046-002/84
(DHARAMPUR)
|
1709001046NRG23031120220406787
|
03/11/2022
|
LAXMI PRASAD PANDEY
|
1709001046WL055459
|
LAXMI PRASAD PANDEY
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138912174
|
|
LAXMIPRASADPANDEY
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-046-002/84
(DHARAMPUR)
|
1709001046NRG23031120220406786
|
03/11/2022
|
LAXMI PRASAD PANDEY
|
1709001046WL055459
|
LAXMI PRASAD PANDEY
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138912174
|
|
LAXMIPRASADPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39372
|
39372
|
|
|
|
|
|
|
|
|
41
|
AJAIGARH
|
MP-09-001-027-001/10
(JAITUPUR)
|
1709001027NRG23031120220406745
|
03/11/2022
|
LALLU
|
1709001027WL055453
|
LALLU
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912174
|
|
LALLU
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-027-001/120
(JAITUPUR)
|
1709001027NRG23031120220406747
|
03/11/2022
|
DINESH VISHWAKARMA
|
1709001027WL055453
|
DINESH VISHWAKARMA
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912174
|
|
DINESHVISHWAKARMA
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-027-001/122-B
(JAITUPUR)
|
1709001027NRG23031120220406748
|
03/11/2022
|
JAWAHAR
|
1709001027WL055453
|
JAWAHAR
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912174
|
|
JAWAHAR
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-027-001/135
(JAITUPUR)
|
1709001027NRG23031120220406750
|
03/11/2022
|
ramkripal patel
|
1709001027WL055453
|
ramkripal patel
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912174
|
|
ramkripalpatel
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-027-001/136-A
(JAITUPUR)
|
1709001027NRG23031120220406751
|
03/11/2022
|
NATTU
|
1709001027WL055453
|
NATTU
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912174
|
|
NATTU
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-027-001/168
(JAITUPUR)
|
1709001027NRG23031120220406752
|
03/11/2022
|
DEVIDEEN
|
1709001027WL055453
|
DEVIDEEN
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912174
|
|
DEVIDEEN
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-027-001/168-A
(JAITUPUR)
|
1709001027NRG23031120220406753
|
03/11/2022
|
Dharmendra Kumar Patel
|
1709001027WL055453
|
Dharmendra Kumar Patel
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912174
|
|
DharmendraKumarPatel
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-027-001/176-A
(JAITUPUR)
|
1709001027NRG23031120220406754
|
03/11/2022
|
KAMLKANT PATEL
|
1709001027WL055453
|
KAMLKANT PATEL
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912174
|
|
KAMLKANTPATEL
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-027-001/184-A
(JAITUPUR)
|
1709001027NRG23031120220406756
|
03/11/2022
|
BADRI
|
1709001027WL055453
|
BADRI
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912174
|
|
BADRI
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-027-001/216
(JAITUPUR)
|
1709001027NRG23031120220406592
|
03/11/2022
|
kallu patel
|
1709001027WL055427
|
kallu patel
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912174
|
|
kallupatel
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-027-002/45
(JAITUPUR)
|
1709001027NRG23031120220406605
|
03/11/2022
|
MATHURA
|
1709001027WL055427
|
MATHURA
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912174
|
|
MATHURA
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-027-002/50-A
(JAITUPUR)
|
1709001027NRG23031120220406606
|
03/11/2022
|
RAMPAL
|
1709001027WL055427
|
RAMPAL
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912174
|
|
RAMPAL
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-027-002/57-B
(JAITUPUR)
|
1709001027NRG23031120220406607
|
03/11/2022
|
BHURI PATEL
|
1709001027WL055427
|
BHURI PATEL
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912174
|
|
BHURIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
54
|
AJAIGARH
|
MP-09-001-046-001/1089
(DHARAMPUR)
|
1709001046NRG23031120220406780
|
03/11/2022
|
KULDEEP SINGH LODH
|
1709001046WL055459
|
KULDEEP SINGH LODH
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912174
|
|
KULDEEPSINGHLODH
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-046-001/534-A
(DHARAMPUR)
|
1709001046NRG23031120220406795
|
03/11/2022
|
NARENDRA SINGH LODH
|
1709001046WL055461
|
NARENDRA SINGH LODH
|
00415
|
SBIN0018989
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138912174
|
|
NARENDRASINGHLODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
AJAIGARH
|
MP-09-001-027-001/125-C
(JAITUPUR)
|
1709001027NRG23031120220406749
|
03/11/2022
|
Bhaguniya Patel
|
1709001027WL055453
|
Bhaguniya Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912174
|
|
BhaguniyaPatel
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-027-001/184
(JAITUPUR)
|
1709001027NRG23031120220406755
|
03/11/2022
|
HALKI
|
1709001027WL055453
|
HALKI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912174
|
|
HALKI
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-027-001/87-A
(JAITUPUR)
|
1709001027NRG23031120220406762
|
03/11/2022
|
Abhilasha
|
1709001027WL055453
|
Abhilasha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912174
|
|
Abhilasha
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-027-002/11
(JAITUPUR)
|
1709001027NRG23031120220406600
|
03/11/2022
|
HALKI PATEL
|
1709001027WL055427
|
HALKI PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912174
|
|
HALKIPATEL
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-046-001/1186
(DHARAMPUR)
|
1709001046NRG23031120220406781
|
03/11/2022
|
KALLU LODH
|
1709001046WL055459
|
KALLU LODH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138912174
|
|
KALLULODH
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-046-001/124
(DHARAMPUR)
|
1709001046NRG23031120220406810
|
03/11/2022
|
GAYA
|
1709001046WL055463
|
GAYA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138912174
|
|
GAYA
|
(000000)
|
|
62
|
AJAIGARH
|
MP-09-001-046-001/124
(DHARAMPUR)
|
1709001046NRG23031120220406809
|
03/11/2022
|
GAYA KUSHWAHA
|
1709001046WL055463
|
GAYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138912174
|
|
GAYAKUSHWAHA
|
(000000)
|
|
63
|
AJAIGARH
|
MP-09-001-046-001/1398
(DHARAMPUR)
|
1709001046NRG23031120220406832
|
03/11/2022
|
CHANGU
|
1709001046WL055468
|
CHANGU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138912174
|
|
CHANGU
|
(000000)
|
|
64
|
AJAIGARH
|
MP-09-001-046-001/145-A
(DHARAMPUR)
|
1709001046NRG23031120220406812
|
03/11/2022
|
RANI KUSHWAHA
|
1709001046WL055463
|
RANI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138912174
|
|
RANIKUSHWAHA
|
(000000)
|
|
65
|
AJAIGARH
|
MP-09-001-046-001/145-A
(DHARAMPUR)
|
1709001046NRG23031120220406811
|
03/11/2022
|
RANI KUSHWAHA
|
1709001046WL055463
|
RANI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138912174
|
|
RANIKUSHWAHA
|
(000000)
|
|
66
|
AJAIGARH
|
MP-09-001-046-001/171
(DHARAMPUR)
|
1709001046NRG23031120220406813
|
03/11/2022
|
SIMIYA DEVI KUSHWAHA
|
1709001046WL055463
|
SIMIYA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138912174
|
|
SIMIYADEVIKUSHWAHA
|
(000000)
|
|
67
|
AJAIGARH
|
MP-09-001-046-001/195
(DHARAMPUR)
|
1709001046NRG23031120220406821
|
03/11/2022
|
SUNEETA YADAV
|
1709001046WL055465
|
SUNEETA YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138912174
|
|
SUNEETAYADAV
|
(000000)
|
|
68
|
AJAIGARH
|
MP-09-001-046-001/31
(DHARAMPUR)
|
1709001046NRG23031120220406789
|
03/11/2022
|
SANTOSH
|
1709001046WL055460
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138912174
|
|
SANTOSH
|
(000000)
|
|
69
|
AJAIGARH
|
MP-09-001-046-001/558
(DHARAMPUR)
|
1709001046NRG23031120220406802
|
03/11/2022
|
RADHE LODH
|
1709001046WL055462
|
RADHE LODH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138912174
|
|
RADHELODH
|
(000000)
|
|
70
|
AJAIGARH
|
MP-09-001-046-001/559
(DHARAMPUR)
|
1709001046NRG23031120220406803
|
03/11/2022
|
JHALLU
|
1709001046WL055462
|
JHALLU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912174
|
|
JHALLU
|
(000000)
|
|
71
|
AJAIGARH
|
MP-09-001-046-001/572-A
(DHARAMPUR)
|
1709001046NRG23031120220406833
|
03/11/2022
|
SEMIYA
|
1709001046WL055468
|
SEMIYA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138912174
|
|
SEMIYA
|
(000000)
|
|
72
|
AJAIGARH
|
MP-09-001-046-001/595-A
(DHARAMPUR)
|
1709001046NRG23031120220406799
|
03/11/2022
|
PUNIYA LODH
|
1709001046WL055461
|
PUNIYA LODH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138912174
|
|
PUNIYALODH
|
(000000)
|
|
73
|
AJAIGARH
|
MP-09-001-046-001/595-A
(DHARAMPUR)
|
1709001046NRG23031120220406798
|
03/11/2022
|
SHIVDAYAL LODH
|
1709001046WL055461
|
SHIVDAYAL LODH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138912174
|
|
SHIVDAYALLODH
|
(000000)
|
|
74
|
AJAIGARH
|
MP-09-001-046-001/673
(DHARAMPUR)
|
1709001046NRG23031120220406815
|
03/11/2022
|
BEERAN LODH
|
1709001046WL055463
|
BEERAN LODH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138912174
|
|
BEERANLODH
|
(000000)
|
|
75
|
AJAIGARH
|
MP-09-001-046-001/703-A
(DHARAMPUR)
|
1709001046NRG23031120220406826
|
03/11/2022
|
PHOOLCHANDRA
|
1709001046WL055465
|
PHOOLCHANDRA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138912174
|
|
PHOOLCHANDRA
|
(000000)
|
|
76
|
AJAIGARH
|
MP-09-001-046-001/703-A
(DHARAMPUR)
|
1709001046NRG23031120220406827
|
03/11/2022
|
RANI LODH
|
1709001046WL055465
|
RANI LODH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138912174
|
|
RANILODH
|
(000000)
|
|
77
|
AJAIGARH
|
MP-09-001-046-001/721-B
(DHARAMPUR)
|
1709001046NRG23031120220406801
|
03/11/2022
|
RAM PRATAP LODH
|
1709001046WL055461
|
RAM PRATAP LODH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138912174
|
|
RAMPRATAPLODH
|
(000000)
|
|
78
|
AJAIGARH
|
MP-09-001-046-001/905
(DHARAMPUR)
|
1709001046NRG23031120220406835
|
03/11/2022
|
USHALALI
|
1709001046WL055468
|
USHALALI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138912174
|
|
USHALALI
|
(000000)
|
|
79
|
AJAIGARH
|
MP-09-001-046-001/96
(DHARAMPUR)
|
1709001046NRG23031120220406837
|
03/11/2022
|
RAMMILAN
|
1709001046WL055468
|
RAMMILAN
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138912174
|
|
RAMMILAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98532
|
98532
|
|
|
|
|
|
|
|