|
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-09-001-048-001/656
(KHORA)
|
1709001048NRG23220920220361222
|
22/09/2022
|
SUSHILA FNG MANGAL
|
1709001048WL046846
|
SUSHILA FNG MANGAL
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
SUSHILAFNGMANGAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-007-001/10-B
(SABDUA)
|
1709001007NRG23220920220361072
|
22/09/2022
|
RACHHAPAL
|
1709001007WL046835
|
RACHHAPAL
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374368885
|
|
RACHHAPAL
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-007-001/203
(SABDUA)
|
1709001007NRG23220920220361077
|
22/09/2022
|
BHAGVATDEEN
|
1709001007WL046835
|
BHAGVATDEEN
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374368885
|
|
BHAGVATDEEN
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-007-001/280
(SABDUA)
|
1709001007NRG23220920220361079
|
22/09/2022
|
HARPRASAD
|
1709001007WL046835
|
HARPRASAD
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374368885
|
|
HARPRASAD
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-007-001/382
(SABDUA)
|
1709001007NRG23220920220361080
|
22/09/2022
|
SAVITREE
|
1709001007WL046835
|
SAVITREE
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374368885
|
|
SAVITREE
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-007-001/447
(SABDUA)
|
1709001007NRG23220920220361081
|
22/09/2022
|
RAMSANEHI
|
1709001007WL046835
|
RAMSANEHI
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374368885
|
|
RAMSANEHI
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-007-001/65
(SABDUA)
|
1709001007NRG23220920220361083
|
22/09/2022
|
BHANNU
|
1709001007WL046835
|
BHANNU
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374368885
|
|
BHANNU
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-012-001/118-C
(MAJHGAYN)
|
1709001012NRG23220920220361047
|
22/09/2022
|
PUSHPENDR
|
1709001012WL046832
|
PUSHPENDR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
PUSHPENDR
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-012-001/121
(MAJHGAYN)
|
1709001012NRG23220920220361048
|
22/09/2022
|
HORILAL
|
1709001012WL046832
|
HORILAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
HORILAL
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-012-001/121
(MAJHGAYN)
|
1709001012NRG23220920220361049
|
22/09/2022
|
NANHE
|
1709001012WL046832
|
NANHE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
NANHE
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-012-001/146
(MAJHGAYN)
|
1709001012NRG23220920220361050
|
22/09/2022
|
NATTHU
|
1709001012WL046832
|
NATTHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
NATTHU
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-012-001/146-A
(MAJHGAYN)
|
1709001012NRG23220920220361052
|
22/09/2022
|
VARSHA
|
1709001012WL046832
|
VARSHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
VARSHA
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-012-001/146-A
(MAJHGAYN)
|
1709001012NRG23220920220361053
|
22/09/2022
|
VARSHA
|
1709001012WL046832
|
VARSHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
VARSHA
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-012-001/146-B
(MAJHGAYN)
|
1709001012NRG23220920220361054
|
22/09/2022
|
RAMBABU
|
1709001012WL046832
|
RAMBABU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
RAMBABU
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-012-001/265-B
(MAJHGAYN)
|
1709001012NRG23220920220361058
|
22/09/2022
|
GEETA YADAV
|
1709001012WL046832
|
GEETA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
GEETAYADAV
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-012-001/265-B
(MAJHGAYN)
|
1709001012NRG23220920220361057
|
22/09/2022
|
JAGESHWAR
|
1709001012WL046832
|
JAGESHWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
JAGESHWAR
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-012-001/351
(MAJHGAYN)
|
1709001012NRG23220920220361060
|
22/09/2022
|
DADDHI
|
1709001012WL046832
|
DADDHI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
DADDHI
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-012-001/351
(MAJHGAYN)
|
1709001012NRG23220920220361059
|
22/09/2022
|
DADDHI
|
1709001012WL046832
|
DADDHI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
DADDHI
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-012-001/360
(MAJHGAYN)
|
1709001012NRG23220920220361061
|
22/09/2022
|
raja
|
1709001012WL046832
|
raja
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
raja
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-012-001/619-B
(MAJHGAYN)
|
1709001012NRG23220920220361062
|
22/09/2022
|
Bhawani Prasad Pal
|
1709001012WL046832
|
Bhawani Prasad Pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
BhawaniPrasadPal
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-014-001/1005
(BANHARIKALA)
|
1709001014NRG23220920220361179
|
22/09/2022
|
Suresh Yadav
|
1709001014WL046843
|
Suresh Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
SureshYadav
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-014-001/1005
(BANHARIKALA)
|
1709001014NRG23220920220361178
|
22/09/2022
|
Suresh Yadav
|
1709001014WL046843
|
Suresh Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
SureshYadav
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-014-001/137-C
(BANHARIKALA)
|
1709001014NRG23220920220361180
|
22/09/2022
|
RACHANA YADAV
|
1709001014WL046843
|
RACHANA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
RACHANAYADAV
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-014-001/138-B
(BANHARIKALA)
|
1709001014NRG23220920220361182
|
22/09/2022
|
RAJESH KUMAR YADAV
|
1709001014WL046843
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
RAJESHKUMARYADAV
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-014-001/167
(BANHARIKALA)
|
1709001014NRG23220920220361186
|
22/09/2022
|
KALEE CHARAN
|
1709001014WL046843
|
KALEE CHARAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
KALEECHARAN
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-014-001/167
(BANHARIKALA)
|
1709001014NRG23220920220361185
|
22/09/2022
|
kalichran
|
1709001014WL046843
|
kalichran
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
kalichran
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-014-001/184-B
(BANHARIKALA)
|
1709001014NRG23220920220361187
|
22/09/2022
|
BALDAU YADAV
|
1709001014WL046843
|
BALDAU YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
BALDAUYADAV
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-014-001/23-C
(BANHARIKALA)
|
1709001014NRG23220920220361189
|
22/09/2022
|
KALLI
|
1709001014WL046843
|
KALLI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
KALLI
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-014-001/267
(BANHARIKALA)
|
1709001014NRG23220920220361190
|
22/09/2022
|
JAYRAM YADAV
|
1709001014WL046843
|
JAYRAM YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
JAYRAMYADAV
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-014-001/267
(BANHARIKALA)
|
1709001014NRG23220920220361191
|
22/09/2022
|
JAYRAM YADAV
|
1709001014WL046843
|
JAYRAM YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
JAYRAMYADAV
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-014-001/268-D
(BANHARIKALA)
|
1709001014NRG23220920220361192
|
22/09/2022
|
CHHOTE YADAV
|
1709001014WL046843
|
CHHOTE YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
CHHOTEYADAV
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-014-001/325
(BANHARIKALA)
|
1709001014NRG23220920220361193
|
22/09/2022
|
RANI SHIVHARE
|
1709001014WL046843
|
RANI SHIVHARE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
RANISHIVHARE
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-014-001/521-B
(BANHARIKALA)
|
1709001014NRG23220920220361195
|
22/09/2022
|
SUSHEELA YADAV
|
1709001014WL046843
|
SUSHEELA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
SUSHEELAYADAV
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-014-001/54-C
(BANHARIKALA)
|
1709001014NRG23220920220361197
|
22/09/2022
|
RAM SWAROOP YADAV
|
1709001014WL046843
|
RAM SWAROOP YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
RAMSWAROOPYADAV
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-014-001/54-C
(BANHARIKALA)
|
1709001014NRG23220920220361196
|
22/09/2022
|
RAM SWAROOP YADAV
|
1709001014WL046843
|
RAM SWAROOP YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
RAMSWAROOPYADAV
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-014-001/588
(BANHARIKALA)
|
1709001014NRG23220920220361198
|
22/09/2022
|
ANJALI YADAV
|
1709001014WL046843
|
ANJALI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
ANJALIYADAV
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-014-001/757
(BANHARIKALA)
|
1709001014NRG23220920220361202
|
22/09/2022
|
GOKUL PRASAD RAJAK
|
1709001014WL046843
|
GOKUL PRASAD RAJAK
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
GOKULPRASADRAJAK
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-014-001/954-D
(BANHARIKALA)
|
1709001014NRG23220920220361203
|
22/09/2022
|
GEETA YADAV
|
1709001014WL046843
|
GEETA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
GEETAYADAV
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-014-001/954-D
(BANHARIKALA)
|
1709001014NRG23220920220361204
|
22/09/2022
|
GEETA YADAV
|
1709001014WL046843
|
GEETA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
GEETAYADAV
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-048-001/129
(KHORA)
|
1709001048NRG23220920220361112
|
22/09/2022
|
SUNEETADEVI LODH
|
1709001048WL046839
|
SUNEETADEVI LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
SUNEETADEVILODH
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-048-001/1805
(KHORA)
|
1709001048NRG23220920220361207
|
22/09/2022
|
JAGPRASAD LODH
|
1709001048WL046845
|
JAGPRASAD LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
JAGPRASADLODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
42
|
AJAIGARH
|
MP-09-001-048-001/131-A
(KHORA)
|
1709001048NRG23220920220361216
|
22/09/2022
|
Mrs. MAMTA DEVI LODH
|
1709001048WL046846
|
Mrs. MAMTA DEVI LODH
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
Mrs.MAMTADEVILODH
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-048-001/308
(KHORA)
|
1709001048NRG23220920220361113
|
22/09/2022
|
Mr. RAMBAHORI
|
1709001048WL046839
|
Mr. RAMBAHORI
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
Mr.RAMBAHORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
44
|
AJAIGARH
|
MP-09-001-014-001/138-A
(BANHARIKALA)
|
1709001014NRG23220920220361181
|
22/09/2022
|
Bhura Yadav
|
1709001014WL046843
|
Bhura Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
BhuraYadav
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-014-001/189-A
(BANHARIKALA)
|
1709001014NRG23220920220361188
|
22/09/2022
|
Deshraj Yadav
|
1709001014WL046843
|
Deshraj Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
DeshrajYadav
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-014-001/63-A
(BANHARIKALA)
|
1709001014NRG23220920220361200
|
22/09/2022
|
KANDHI YADAV
|
1709001014WL046843
|
KANDHI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
KANDHIYADAV
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-014-001/63-A
(BANHARIKALA)
|
1709001014NRG23220920220361199
|
22/09/2022
|
KANDHI YADAV
|
1709001014WL046843
|
KANDHI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
KANDHIYADAV
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-014-001/63-B
(BANHARIKALA)
|
1709001014NRG23220920220361201
|
22/09/2022
|
SURENDRA YADAV
|
1709001014WL046843
|
SURENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
SURENDRAYADAV
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-048-001/1060
(KHORA)
|
1709001048NRG23220920220361214
|
22/09/2022
|
CHHOTELAL RAJAK
|
1709001048WL046846
|
CHHOTELAL RAJAK
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374368885
|
|
CHHOTELALRAJAK
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-048-001/129
(KHORA)
|
1709001048NRG23220920220361111
|
22/09/2022
|
SANTOSH LODH
|
1709001048WL046839
|
SANTOSH LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
SANTOSHLODH
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-048-001/131-A
(KHORA)
|
1709001048NRG23220920220361215
|
22/09/2022
|
RAMKISHOR LODH
|
1709001048WL046846
|
RAMKISHOR LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
RAMKISHORLODH
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-048-001/1805
(KHORA)
|
1709001048NRG23220920220361208
|
22/09/2022
|
RAJABAI LODH
|
1709001048WL046845
|
RAJABAI LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
RAJABAILODH
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-048-001/308
(KHORA)
|
1709001048NRG23220920220361114
|
22/09/2022
|
CHANDA DEVI LODH
|
1709001048WL046839
|
CHANDA DEVI LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
CHANDADEVILODH
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-048-001/565
(KHORA)
|
1709001048NRG23220920220361219
|
22/09/2022
|
Mrs. SUKARIYA KAHAR
|
1709001048WL046846
|
Mrs. SUKARIYA KAHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
Mrs.SUKARIYAKAHAR
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-048-001/612
(KHORA)
|
1709001048NRG23220920220361220
|
22/09/2022
|
NATTHUPRASAD RAIKWAR
|
1709001048WL046846
|
NATTHUPRASAD RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
NATTHUPRASADRAIKWAR
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-048-001/656
(KHORA)
|
1709001048NRG23220920220361221
|
22/09/2022
|
SUSHILA DEVI LODH
|
1709001048WL046846
|
SUSHILA DEVI LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
SUSHILADEVILODH
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-048-001/700
(KHORA)
|
1709001048NRG23220920220361116
|
22/09/2022
|
Heeramani Lodh
|
1709001048WL046839
|
Heeramani Lodh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
HeeramaniLodh
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-048-001/700
(KHORA)
|
1709001048NRG23220920220361115
|
22/09/2022
|
LALA BHAIYA SINGH
|
1709001048WL046839
|
LALA BHAIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
LALABHAIYASINGH
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-048-001/715
(KHORA)
|
1709001048NRG23220920220361117
|
22/09/2022
|
RAJA PRASAD
|
1709001048WL046839
|
RAJA PRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
RAJAPRASAD
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-048-001/715
(KHORA)
|
1709001048NRG23220920220361118
|
22/09/2022
|
SUKORIYA LODH
|
1709001048WL046839
|
SUKORIYA LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
SUKORIYALODH
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-048-001/915
(KHORA)
|
1709001048NRG23220920220361119
|
22/09/2022
|
LOTAN KEVAT
|
1709001048WL046839
|
LOTAN KEVAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
LOTANKEVAT
|
(000000)
|
|
62
|
AJAIGARH
|
MP-09-001-048-001/915
(KHORA)
|
1709001048NRG23220920220361120
|
22/09/2022
|
MUNNUDEVI KEVAT
|
1709001048WL046839
|
MUNNUDEVI KEVAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
MUNNUDEVIKEVAT
|
(000000)
|
|
63
|
AJAIGARH
|
MP-09-001-048-001/946
(KHORA)
|
1709001048NRG23220920220361223
|
22/09/2022
|
Shakuntla
|
1709001048WL046846
|
Shakuntla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
Shakuntla
|
(000000)
|
|
64
|
AJAIGARH
|
MP-09-001-048-001/946
(KHORA)
|
1709001048NRG23220920220361224
|
22/09/2022
|
SURENDRA PAL
|
1709001048WL046846
|
SURENDRA PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
SURENDRAPAL
|
(000000)
|
|
65
|
AJAIGARH
|
MP-09-001-048-001/985
(KHORA)
|
1709001048NRG23220920220361121
|
22/09/2022
|
BIRENDRA
|
1709001048WL046839
|
BIRENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368885
|
|
BIRENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26724
|
26724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78132
|
78132
|
|
|
|
|
|
|
|