|
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-09-001-047-001/407
(KIRATPUR)
|
1709001047NRG23180720220274229
|
18/07/2022
|
GORI LODH
|
1709001047WL030011
|
GORI LODH
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
GORILODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-037-001/116
(HARDI)
|
1709001037NRG23180720220273449
|
18/07/2022
|
awadh bihari
|
1709001037WL029930
|
awadh bihari
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
awadhbihari
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-037-001/116
(HARDI)
|
1709001037NRG23180720220273450
|
18/07/2022
|
geeta
|
1709001037WL029930
|
geeta
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
geeta
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-064-002/55
(KALYANPUR)
|
1709001064NRG23180720220273300
|
18/07/2022
|
Harilal
|
1709001064WL029910
|
Harilal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
Harilal
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-064-002/55
(KALYANPUR)
|
1709001064NRG23180720220273299
|
18/07/2022
|
Harilal
|
1709001064WL029910
|
Harilal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
Harilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
AJAIGARH
|
MP-09-001-020-002/43
(PHARASWAHA)
|
1709001020NRG23180720220274880
|
18/07/2022
|
SANTOSHI
|
1709001020WL030082
|
SANTOSHI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
SANTOSHI
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-025-005/308-B
(SILOUNA)
|
1709001020NRG23180720220274869
|
18/07/2022
|
Dropadi
|
1709001020WL030080
|
Dropadi
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
Dropadi
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-025-005/313
(SILOUNA)
|
1709001020NRG23180720220274871
|
18/07/2022
|
KALLI
|
1709001020WL030080
|
KALLI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
KALLI
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-025-005/313
(SILOUNA)
|
1709001020NRG23180720220274870
|
18/07/2022
|
KALLI
|
1709001020WL030080
|
KALLI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
KALLI
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-033-001/6
(PRATAP PUR)
|
1709001033NRG23180720220274671
|
18/07/2022
|
ramkisan ahirwar
|
1709001033WL030057
|
ramkisan ahirwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
ramkisanahirwar
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-033-001/6
(PRATAP PUR)
|
1709001033NRG23180720220274670
|
18/07/2022
|
Ramkisan ahirwar
|
1709001033WL030057
|
Ramkisan ahirwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
Ramkisanahirwar
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-033-001/991
(PRATAP PUR)
|
1709001033NRG23180720220274674
|
18/07/2022
|
PUSHP RAJ JADIA
|
1709001033WL030057
|
PUSHP RAJ JADIA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
PUSHPRAJJADIA
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-041-001/13-A
(BIHARSARVARIA)
|
1709001041NRG23180720220273569
|
18/07/2022
|
GAYATRI DEVI DIXIT
|
1709001041WL029936
|
GAYATRI DEVI DIXIT
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105150544
|
|
GAYATRIDEVIDIXIT
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-041-001/222
(BIHARSARVARIA)
|
1709001041NRG23180720220273571
|
18/07/2022
|
NATTHU
|
1709001041WL029938
|
NATTHU
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105150544
|
|
NATTHU
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-047-001/574
(KIRATPUR)
|
1709001047NRG23180720220274217
|
18/07/2022
|
GUDIYA
|
1709001047WL030008
|
GUDIYA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
GUDIYA
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-048-001/1006-A
(KHORA)
|
1709001048NRG23180720220274003
|
18/07/2022
|
ASHISHKUMAR RAO
|
1709001048WL029981
|
ASHISHKUMAR RAO
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
ASHISHKUMARRAO
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-048-001/1006-A
(KHORA)
|
1709001048NRG23180720220274002
|
18/07/2022
|
Mr. UMASHANKAR RAW
|
1709001048WL029981
|
Mr. UMASHANKAR RAW
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
Mr.UMASHANKARRAW
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-048-001/1062
(KHORA)
|
1709001048NRG23180720220274007
|
18/07/2022
|
SURAJKUMAR
|
1709001048WL029981
|
SURAJKUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
SURAJKUMAR
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-048-001/108
(KHORA)
|
1709001048NRG23180720220273991
|
18/07/2022
|
PREMNARAYAN LODH
|
1709001048WL029980
|
PREMNARAYAN LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
PREMNARAYANLODH
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-048-001/110
(KHORA)
|
1709001048NRG23180720220274010
|
18/07/2022
|
RAKSHPAL LODH
|
1709001048WL029981
|
RAKSHPAL LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
RAKSHPALLODH
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-048-001/1200
(KHORA)
|
1709001048NRG23180720220274013
|
18/07/2022
|
PREETAM LODH
|
1709001048WL029981
|
PREETAM LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
PREETAMLODH
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-048-001/136
(KHORA)
|
1709001048NRG23180720220273992
|
18/07/2022
|
BUTUA LODH
|
1709001048WL029980
|
BUTUA LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
BUTUALODH
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-048-001/136
(KHORA)
|
1709001048NRG23180720220273993
|
18/07/2022
|
KALESH KUMAR LODH
|
1709001048WL029980
|
KALESH KUMAR LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
KALESHKUMARLODH
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-048-001/18
(KHORA)
|
1709001048NRG23180720220273994
|
18/07/2022
|
MAHIPAL LODH
|
1709001048WL029980
|
MAHIPAL LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
MAHIPALLODH
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-048-001/496
(KHORA)
|
1709001048NRG23180720220274026
|
18/07/2022
|
BELAKALI SAIN
|
1709001048WL029983
|
BELAKALI SAIN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
BELAKALISAIN
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-048-001/677
(KHORA)
|
1709001048NRG23180720220274018
|
18/07/2022
|
KALLU LODH
|
1709001048WL029982
|
KALLU LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
KALLULODH
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-048-001/677
(KHORA)
|
1709001048NRG23180720220274019
|
18/07/2022
|
RAJABAI LODH
|
1709001048WL029982
|
RAJABAI LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
RAJABAILODH
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-048-001/70
(KHORA)
|
1709001048NRG23180720220273996
|
18/07/2022
|
RAMKESH LODH
|
1709001048WL029980
|
RAMKESH LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
RAMKESHLODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
29
|
AJAIGARH
|
MP-09-001-020-002/10-A
(PHARASWAHA)
|
1709001020NRG23180720220274875
|
18/07/2022
|
BABU
|
1709001020WL030082
|
BABU
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
BABU
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-025-005/267
(SILOUNA)
|
1709001020NRG23180720220274865
|
18/07/2022
|
Ramdeen
|
1709001020WL030080
|
Ramdeen
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
Ramdeen
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-025-005/267
(SILOUNA)
|
1709001020NRG23180720220274864
|
18/07/2022
|
Ramdeen
|
1709001020WL030080
|
Ramdeen
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
Ramdeen
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-025-005/267-A
(SILOUNA)
|
1709001020NRG23180720220274867
|
18/07/2022
|
RAMPYARE
|
1709001020WL030080
|
RAMPYARE
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
RAMPYARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
33
|
AJAIGARH
|
MP-09-001-047-001/329-A
(KIRATPUR)
|
1709001047NRG23180720220274214
|
18/07/2022
|
Shivpyari Lodh
|
1709001047WL030008
|
Shivpyari Lodh
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
ShivpyariLodh
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-048-001/1059
(KHORA)
|
1709001048NRG23180720220274005
|
18/07/2022
|
Mrs. Pratibha
|
1709001048WL029981
|
Mrs. Pratibha
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
Mrs.Pratibha
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-048-001/110
(KHORA)
|
1709001048NRG23180720220274011
|
18/07/2022
|
Mrs. Saina Lodh
|
1709001048WL029981
|
Mrs. Saina Lodh
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
Mrs.SainaLodh
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-048-001/131
(KHORA)
|
1709001048NRG23180720220274016
|
18/07/2022
|
Karan Singh
|
1709001048WL029982
|
Karan Singh
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
KaranSingh
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-048-001/131
(KHORA)
|
1709001048NRG23180720220274017
|
18/07/2022
|
Mrs. KUNTA DEVI
|
1709001048WL029982
|
Mrs. KUNTA DEVI
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
Mrs.KUNTADEVI
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-048-001/747
(KHORA)
|
1709001048NRG23180720220274020
|
18/07/2022
|
CHHOTE LAL
|
1709001048WL029982
|
CHHOTE LAL
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
CHHOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
39
|
AJAIGARH
|
MP-09-001-025-005/308-B
(SILOUNA)
|
1709001020NRG23180720220274868
|
18/07/2022
|
RAMCHANDRA YADAV
|
1709001020WL030080
|
RAMCHANDRA YADAV
|
00468
|
UBIN0558320
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
RAMCHANDRAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
40
|
AJAIGARH
|
MP-09-001-033-001/76-A
(PRATAP PUR)
|
1709001033NRG23180720220274673
|
18/07/2022
|
bhagu
|
1709001033WL030057
|
bhagu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
bhagu
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-033-001/76-A
(PRATAP PUR)
|
1709001033NRG23180720220274672
|
18/07/2022
|
bhagu
|
1709001033WL030057
|
bhagu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
bhagu
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-041-001/122
(BIHARSARVARIA)
|
1709001041NRG23180720220273565
|
18/07/2022
|
Muslim
|
1709001041WL029933
|
Muslim
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105150544
|
|
Muslim
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-041-001/266
(BIHARSARVARIA)
|
1709001041NRG23180720220273570
|
18/07/2022
|
sanram
|
1709001041WL029937
|
sanram
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105150544
|
|
sanram
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-047-001/329-A
(KIRATPUR)
|
1709001047NRG23180720220274213
|
18/07/2022
|
UMESH KUMAR
|
1709001047WL030008
|
UMESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
UMESHKUMAR
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-047-001/335-A
(KIRATPUR)
|
1709001047NRG23180720220274221
|
18/07/2022
|
PINKI YADAV
|
1709001047WL030009
|
PINKI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
PINKIYADAV
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-047-001/407
(KIRATPUR)
|
1709001047NRG23180720220274230
|
18/07/2022
|
RAJRANI
|
1709001047WL030011
|
RAJRANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
RAJRANI
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-047-001/574
(KIRATPUR)
|
1709001047NRG23180720220274216
|
18/07/2022
|
vinod
|
1709001047WL030008
|
vinod
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
vinod
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-048-001/1022
(KHORA)
|
1709001048NRG23180720220273981
|
18/07/2022
|
Ramkishor
|
1709001048WL029979
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
Ramkishor
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-048-001/1022
(KHORA)
|
1709001048NRG23180720220273982
|
18/07/2022
|
SHIVKUMAR LODH
|
1709001048WL029979
|
SHIVKUMAR LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
SHIVKUMARLODH
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-048-001/1059
(KHORA)
|
1709001048NRG23180720220274004
|
18/07/2022
|
Mr. CHAKKI LAL RAJAK
|
1709001048WL029981
|
Mr. CHAKKI LAL RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
Mr.CHAKKILALRAJAK
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-048-001/1062
(KHORA)
|
1709001048NRG23180720220274006
|
18/07/2022
|
RAJKUMARI RAJAK
|
1709001048WL029981
|
RAJKUMARI RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
RAJKUMARIRAJAK
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-048-001/1065
(KHORA)
|
1709001048NRG23180720220274009
|
18/07/2022
|
GEETA DEVI
|
1709001048WL029981
|
GEETA DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
GEETADEVI
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-048-001/1065
(KHORA)
|
1709001048NRG23180720220274008
|
18/07/2022
|
Mr . SHYAM LAL RAJAK
|
1709001048WL029981
|
Mr . SHYAM LAL RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
Mr.SHYAMLALRAJAK
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-048-001/1129
(KHORA)
|
1709001048NRG23180720220274014
|
18/07/2022
|
Mr. MAHI PAL LODH
|
1709001048WL029982
|
Mr. MAHI PAL LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
Mr.MAHIPALLODH
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-048-001/1129
(KHORA)
|
1709001048NRG23180720220274015
|
18/07/2022
|
MUNIYA LODH
|
1709001048WL029982
|
MUNIYA LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
MUNIYALODH
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-048-001/1200
(KHORA)
|
1709001048NRG23180720220274012
|
18/07/2022
|
GIRAJA LODH
|
1709001048WL029981
|
GIRAJA LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
GIRAJALODH
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-048-001/18
(KHORA)
|
1709001048NRG23180720220273995
|
18/07/2022
|
PUNIYA LODH
|
1709001048WL029980
|
PUNIYA LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
PUNIYALODH
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-048-001/1903
(KHORA)
|
1709001048NRG23180720220273983
|
18/07/2022
|
DADU KEVAT
|
1709001048WL029979
|
DADU KEVAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
DADUKEVAT
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-048-001/1903
(KHORA)
|
1709001048NRG23180720220273984
|
18/07/2022
|
RAMLALI KEVAT
|
1709001048WL029979
|
RAMLALI KEVAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
RAMLALIKEVAT
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-048-001/363-A
(KHORA)
|
1709001048NRG23180720220273986
|
18/07/2022
|
LALTA DEVI LODH
|
1709001048WL029979
|
LALTA DEVI LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
LALTADEVILODH
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-048-001/363-A
(KHORA)
|
1709001048NRG23180720220273985
|
18/07/2022
|
SUBHASHCHANDRA LODH
|
1709001048WL029979
|
SUBHASHCHANDRA LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
SUBHASHCHANDRALODH
|
(000000)
|
|
62
|
AJAIGARH
|
MP-09-001-048-001/416-A
(KHORA)
|
1709001048NRG23180720220274024
|
18/07/2022
|
GAYA PRASAD LODH
|
1709001048WL029983
|
GAYA PRASAD LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
GAYAPRASADLODH
|
(000000)
|
|
63
|
AJAIGARH
|
MP-09-001-048-001/605
(KHORA)
|
1709001048NRG23180720220274027
|
18/07/2022
|
SHILA LODH
|
1709001048WL029983
|
SHILA LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
SHILALODH
|
(000000)
|
|
64
|
AJAIGARH
|
MP-09-001-048-001/605
(KHORA)
|
1709001048NRG23180720220274028
|
18/07/2022
|
SUREKHA LODH
|
1709001048WL029983
|
SUREKHA LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
SUREKHALODH
|
(000000)
|
|
65
|
AJAIGARH
|
MP-09-001-048-001/660
(KHORA)
|
1709001048NRG23180720220274029
|
18/07/2022
|
RAMPAL LODH
|
1709001048WL029983
|
RAMPAL LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
RAMPALLODH
|
(000000)
|
|
66
|
AJAIGARH
|
MP-09-001-048-001/70
(KHORA)
|
1709001048NRG23180720220273997
|
18/07/2022
|
RANI LODH
|
1709001048WL029980
|
RANI LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
RANILODH
|
(000000)
|
|
67
|
AJAIGARH
|
MP-09-001-048-001/908-A
(KHORA)
|
1709001048NRG23180720220274031
|
18/07/2022
|
Vijay kevat
|
1709001048WL029984
|
Vijay kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
Vijaykevat
|
(000000)
|
|
68
|
AJAIGARH
|
MP-09-001-048-001/908-B
(KHORA)
|
1709001048NRG23180720220274032
|
18/07/2022
|
SUMITRA KEVAT
|
1709001048WL029984
|
SUMITRA KEVAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
SUMITRAKEVAT
|
(000000)
|
|
69
|
AJAIGARH
|
MP-09-001-048-001/973
(KHORA)
|
1709001048NRG23180720220273990
|
18/07/2022
|
Mrs. SHYAMBAI
|
1709001048WL029979
|
Mrs. SHYAMBAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
Mrs.SHYAMBAI
|
(000000)
|
|
70
|
AJAIGARH
|
MP-09-001-048-001/973
(KHORA)
|
1709001048NRG23180720220273989
|
18/07/2022
|
RAMA LODH
|
1709001048WL029979
|
RAMA LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105150544
|
|
RAMALODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86496
|
86496
|
|
|
|
|
|
|
|