|
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-09-001-005-001/108
(SALAIYA)
|
1709001005NRG22270920220722283
|
27/09/2022
|
HIMMAT SINGH
|
1709001WL0122935
|
HIMMAT SINGH
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
HIMMATSINGH
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-005-001/150
(SALAIYA)
|
1709001005NRG22270920220722284
|
27/09/2022
|
RAMMILAN SINGH
|
1709001WL0122935
|
RAMMILAN SINGH
|
00415
|
SBIN0002817
|
193
|
193
|
Processed
|
05/10/2022
|
|
414488281
|
|
RAMMILANSINGH
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-005-001/206
(SALAIYA)
|
1709001005NRG22270920220722285
|
27/09/2022
|
MOHAR SINGH
|
1709001WL0122935
|
MOHAR SINGH
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
MOHARSINGH
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-005-001/223
(SALAIYA)
|
1709001005NRG22270920220722286
|
27/09/2022
|
MANSINGH
|
1709001WL0122935
|
MANSINGH
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
MANSINGH
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-005-001/261
(SALAIYA)
|
1709001005NRG22270920220722287
|
27/09/2022
|
KOHAL SINGH
|
1709001WL0122935
|
KOHAL SINGH
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
KOHALSINGH
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-047-001/22
(KIRATPUR)
|
1709001047NRG22270920220722291
|
27/09/2022
|
DINESH KUMAR
|
1709001WL0122936
|
DINESH KUMAR
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
DINESHKUMAR
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-047-001/22
(KIRATPUR)
|
1709001047NRG22270920220722290
|
27/09/2022
|
SONU CHAMAR
|
1709001WL0122936
|
SONU CHAMAR
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
SONUCHAMAR
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-047-001/253
(KIRATPUR)
|
1709001047NRG22270920220722310
|
27/09/2022
|
MUNNI
|
1709001WL0122936
|
MUNNI
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
MUNNI
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-047-001/310
(KIRATPUR)
|
1709001047NRG22270920220722327
|
27/09/2022
|
DEEPU RAIDAS
|
1709001WL0122936
|
DEEPU RAIDAS
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
DEEPURAIDAS
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-047-001/42
(KIRATPUR)
|
1709001047NRG22270920220722336
|
27/09/2022
|
VEERENDRA KUMAR
|
1709001WL0122936
|
VEERENDRA KUMAR
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
VEERENDRAKUMAR
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-047-001/46
(KIRATPUR)
|
1709001047NRG22270920220722338
|
27/09/2022
|
DILEEP KUMAR
|
1709001WL0122936
|
DILEEP KUMAR
|
00415
|
SBIN0002817
|
965
|
965
|
Processed
|
05/10/2022
|
|
414488281
|
|
DILEEPKUMAR
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-047-001/523
(KIRATPUR)
|
1709001047NRG22270920220722339
|
27/09/2022
|
RAMLAL AHIRWAR
|
1709001WL0122936
|
RAMLAL AHIRWAR
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
RAMLALAHIRWAR
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-047-001/549
(KIRATPUR)
|
1709001047NRG22270920220722345
|
27/09/2022
|
HETRAM PRAJAPATI
|
1709001WL0122936
|
HETRAM PRAJAPATI
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
HETRAMPRAJAPATI
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-047-001/549
(KIRATPUR)
|
1709001047NRG22270920220722343
|
27/09/2022
|
NATTHU PRASAD PRAJAPATI
|
1709001WL0122936
|
NATTHU PRASAD PRAJAPATI
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
NATTHUPRASADPRAJAPATI
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-047-001/58
(KIRATPUR)
|
1709001047NRG22270920220722350
|
27/09/2022
|
RAHUL AHIRWAR
|
1709001WL0122936
|
RAHUL AHIRWAR
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
RAHULAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16212
|
16212
|
|
|
|
|
|
|
|
|
16
|
AJAIGARH
|
MP-09-001-047-001/58
(KIRATPUR)
|
1709001047NRG22270920220722349
|
27/09/2022
|
MAHENDRA AHIRWAR
|
1709001WL0122936
|
MAHENDRA AHIRWAR
|
00415
|
SBIN0018989
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
MAHENDRAAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
17
|
AJAIGARH
|
MP-09-001-047-001/38
(KIRATPUR)
|
1709001047NRG22270920220722333
|
27/09/2022
|
PAVAN KUMAR AHIRWAR
|
1709001WL0122936
|
PAVAN KUMAR AHIRWAR
|
00468
|
UBIN0563706
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
PAVANKUMARAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
18
|
AJAIGARH
|
MP-09-001-047-001/22
(KIRATPUR)
|
1709001047NRG22270920220722288
|
27/09/2022
|
RAMESWAR
|
1709001WL0122936
|
RAMESWAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
RAMESWAR
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-047-001/22
(KIRATPUR)
|
1709001047NRG22270920220722289
|
27/09/2022
|
SAMPAT
|
1709001WL0122936
|
SAMPAT
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
SAMPAT
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-047-001/228
(KIRATPUR)
|
1709001047NRG22270920220722293
|
27/09/2022
|
GUJARATIYA
|
1709001WL0122936
|
GUJARATIYA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
GUJARATIYA
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-047-001/228
(KIRATPUR)
|
1709001047NRG22270920220722292
|
27/09/2022
|
MAHESH
|
1709001WL0122936
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
MAHESH
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-047-001/232
(KIRATPUR)
|
1709001047NRG22270920220722294
|
27/09/2022
|
KISHORI
|
1709001WL0122936
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
KISHORI
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-047-001/232
(KIRATPUR)
|
1709001047NRG22270920220722295
|
27/09/2022
|
REKHA CHAMAR
|
1709001WL0122936
|
REKHA CHAMAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
REKHACHAMAR
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-047-001/234
(KIRATPUR)
|
1709001047NRG22270920220722296
|
27/09/2022
|
santu
|
1709001WL0122936
|
santu
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
santu
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-047-001/243
(KIRATPUR)
|
1709001047NRG22270920220722297
|
27/09/2022
|
LALITA BASOR
|
1709001WL0122936
|
LALITA BASOR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
LALITABASOR
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-047-001/243
(KIRATPUR)
|
1709001047NRG22270920220722298
|
27/09/2022
|
RAJOLA
|
1709001WL0122936
|
RAJOLA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
RAJOLA
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-047-001/243
(KIRATPUR)
|
1709001047NRG22270920220722299
|
27/09/2022
|
SHILA BASOR
|
1709001WL0122936
|
SHILA BASOR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
SHILABASOR
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-047-001/250
(KIRATPUR)
|
1709001047NRG22270920220722301
|
27/09/2022
|
ASHA RAIDASH
|
1709001WL0122936
|
ASHA RAIDASH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
ASHARAIDASH
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-047-001/250
(KIRATPUR)
|
1709001047NRG22270920220722300
|
27/09/2022
|
NANDRAM
|
1709001WL0122936
|
NANDRAM
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
NANDRAM
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-047-001/251
(KIRATPUR)
|
1709001047NRG22270920220722302
|
27/09/2022
|
BRAJESH
|
1709001WL0122936
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
BRAJESH
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-047-001/251
(KIRATPUR)
|
1709001047NRG22270920220722303
|
27/09/2022
|
HEERAMANI RAIDAS
|
1709001WL0122936
|
HEERAMANI RAIDAS
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
HEERAMANIRAIDAS
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-047-001/251
(KIRATPUR)
|
1709001047NRG22270920220722304
|
27/09/2022
|
KALLI AHIRWAR
|
1709001WL0122936
|
KALLI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
KALLIAHIRWAR
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-047-001/251
(KIRATPUR)
|
1709001047NRG22270920220722306
|
27/09/2022
|
ROSHNI RAIDASH
|
1709001WL0122936
|
ROSHNI RAIDASH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
ROSHNIRAIDASH
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-047-001/251
(KIRATPUR)
|
1709001047NRG22270920220722305
|
27/09/2022
|
SHYAMLAL
|
1709001WL0122936
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
SHYAMLAL
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-047-001/253
(KIRATPUR)
|
1709001047NRG22270920220722308
|
27/09/2022
|
BUDHIYA CHAMAR
|
1709001WL0122936
|
BUDHIYA CHAMAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
BUDHIYACHAMAR
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-047-001/253
(KIRATPUR)
|
1709001047NRG22270920220722307
|
27/09/2022
|
INDRAPAL
|
1709001WL0122936
|
INDRAPAL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
INDRAPAL
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-047-001/253
(KIRATPUR)
|
1709001047NRG22270920220722309
|
27/09/2022
|
RAKESH
|
1709001WL0122936
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
RAKESH
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-047-001/258
(KIRATPUR)
|
1709001047NRG22270920220722311
|
27/09/2022
|
BABBU
|
1709001WL0122936
|
BABBU
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
BABBU
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-047-001/258
(KIRATPUR)
|
1709001047NRG22270920220722313
|
27/09/2022
|
HET RAM CHAMAR
|
1709001WL0122936
|
HET RAM CHAMAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
HETRAMCHAMAR
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-047-001/258
(KIRATPUR)
|
1709001047NRG22270920220722312
|
27/09/2022
|
MAYA CHAMAR
|
1709001WL0122936
|
MAYA CHAMAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
MAYACHAMAR
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-047-001/258
(KIRATPUR)
|
1709001047NRG22270920220722315
|
27/09/2022
|
POONAM RAIDASH
|
1709001WL0122936
|
POONAM RAIDASH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
POONAMRAIDASH
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-047-001/258
(KIRATPUR)
|
1709001047NRG22270920220722314
|
27/09/2022
|
RAMPYARI CHAMAR
|
1709001WL0122936
|
RAMPYARI CHAMAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
RAMPYARICHAMAR
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-047-001/269
(KIRATPUR)
|
1709001047NRG22270920220722317
|
27/09/2022
|
CHUNAKI DUMAR
|
1709001WL0122936
|
CHUNAKI DUMAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
CHUNAKIDUMAR
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-047-001/269
(KIRATPUR)
|
1709001047NRG22270920220722320
|
27/09/2022
|
GOVIND BASOR
|
1709001WL0122936
|
GOVIND BASOR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
GOVINDBASOR
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-047-001/269
(KIRATPUR)
|
1709001047NRG22270920220722316
|
27/09/2022
|
LALLU
|
1709001WL0122936
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
LALLU
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-047-001/269
(KIRATPUR)
|
1709001047NRG22270920220722318
|
27/09/2022
|
MATADEEN DUMAR
|
1709001WL0122936
|
MATADEEN DUMAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
MATADEENDUMAR
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-047-001/269
(KIRATPUR)
|
1709001047NRG22270920220722319
|
27/09/2022
|
RESHMA DUMAR
|
1709001WL0122936
|
RESHMA DUMAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
RESHMADUMAR
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-047-001/282
(KIRATPUR)
|
1709001047NRG22270920220722322
|
27/09/2022
|
KALLI PRAJAPATI
|
1709001WL0122936
|
KALLI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
KALLIPRAJAPATI
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-047-001/282
(KIRATPUR)
|
1709001047NRG22270920220722321
|
27/09/2022
|
KALLI PRAJAPATI
|
1709001WL0122936
|
KALLI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
KALLIPRAJAPATI
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-047-001/291
(KIRATPUR)
|
1709001047NRG22270920220722324
|
27/09/2022
|
NATHUNIYA VERMA
|
1709001WL0122936
|
NATHUNIYA VERMA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
NATHUNIYAVERMA
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-047-001/291
(KIRATPUR)
|
1709001047NRG22270920220722323
|
27/09/2022
|
RAJABHAIYA
|
1709001WL0122936
|
RAJABHAIYA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
RAJABHAIYA
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-047-001/310
(KIRATPUR)
|
1709001047NRG22270920220722325
|
27/09/2022
|
RAMPRASAD
|
1709001WL0122936
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
RAMPRASAD
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-047-001/310
(KIRATPUR)
|
1709001047NRG22270920220722326
|
27/09/2022
|
SHAKUNTALA
|
1709001WL0122936
|
SHAKUNTALA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
SHAKUNTALA
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-047-001/37
(KIRATPUR)
|
1709001047NRG22270920220722329
|
27/09/2022
|
BHAGONIYA
|
1709001WL0122936
|
BHAGONIYA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
BHAGONIYA
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-047-001/37
(KIRATPUR)
|
1709001047NRG22270920220722328
|
27/09/2022
|
nandkishor
|
1709001WL0122936
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
nandkishor
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-047-001/38
(KIRATPUR)
|
1709001047NRG22270920220722332
|
27/09/2022
|
ANIL KUMAR
|
1709001WL0122936
|
ANIL KUMAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
ANILKUMAR
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-047-001/38
(KIRATPUR)
|
1709001047NRG22270920220722330
|
27/09/2022
|
BALA PRASAD
|
1709001WL0122936
|
BALA PRASAD
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
BALAPRASAD
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-047-001/38
(KIRATPUR)
|
1709001047NRG22270920220722331
|
27/09/2022
|
LAXMANIYA AHIRWAR
|
1709001WL0122936
|
LAXMANIYA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
LAXMANIYAAHIRWAR
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-047-001/38
(KIRATPUR)
|
1709001047NRG22270920220722334
|
27/09/2022
|
VIJAY KUMAR
|
1709001WL0122936
|
VIJAY KUMAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
VIJAYKUMAR
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-047-001/42
(KIRATPUR)
|
1709001047NRG22270920220722337
|
27/09/2022
|
KALLU AHIRWAR
|
1709001WL0122936
|
KALLU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
KALLUAHIRWAR
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-047-001/42
(KIRATPUR)
|
1709001047NRG22270920220722335
|
27/09/2022
|
KAMATA PRASAD
|
1709001WL0122936
|
KAMATA PRASAD
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
KAMATAPRASAD
|
(000000)
|
|
62
|
AJAIGARH
|
MP-09-001-047-001/523
(KIRATPUR)
|
1709001047NRG22270920220722340
|
27/09/2022
|
rajman
|
1709001WL0122936
|
rajman
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
rajman
|
(000000)
|
|
63
|
AJAIGARH
|
MP-09-001-047-001/533
(KIRATPUR)
|
1709001047NRG22270920220722341
|
27/09/2022
|
BABU
|
1709001WL0122936
|
BABU
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
BABU
|
(000000)
|
|
64
|
AJAIGARH
|
MP-09-001-047-001/533
(KIRATPUR)
|
1709001047NRG22270920220722342
|
27/09/2022
|
KISHORI
|
1709001WL0122936
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
KISHORI
|
(000000)
|
|
65
|
AJAIGARH
|
MP-09-001-047-001/549
(KIRATPUR)
|
1709001047NRG22270920220722344
|
27/09/2022
|
CHITIYA
|
1709001WL0122936
|
CHITIYA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
CHITIYA
|
(000000)
|
|
66
|
AJAIGARH
|
MP-09-001-047-001/549
(KIRATPUR)
|
1709001047NRG22270920220722346
|
27/09/2022
|
LEELA DEVI
|
1709001WL0122936
|
LEELA DEVI
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
LEELADEVI
|
(000000)
|
|
67
|
AJAIGARH
|
MP-09-001-047-001/58
(KIRATPUR)
|
1709001047NRG22270920220722348
|
27/09/2022
|
MAIKI AHIRWAR
|
1709001WL0122936
|
MAIKI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
MAIKIAHIRWAR
|
(000000)
|
|
68
|
AJAIGARH
|
MP-09-001-047-001/58
(KIRATPUR)
|
1709001047NRG22270920220722347
|
27/09/2022
|
SHIVLOCHAN
|
1709001WL0122936
|
SHIVLOCHAN
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
414488281
|
|
SHIVLOCHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59058
|
59058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77586
|
77586
|
|
|
|
|
|
|
|