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-09-001-001-001/94-A (GUMANGANJ)
|
1709001001NRG23231020220397087
|
23/10/2022
|
GORELAL YADAV
|
1709001001WL053762
|
GORELAL YADAV
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
GORELALYADAV
|
(000000)
|
2
|
AJAIGARH
|
MP-09-001-001-001/94-A (GUMANGANJ)
|
1709001001NRG23231020220397086
|
23/10/2022
|
GORELAL YADAV
|
1709001001WL053762
|
GORELAL YADAV
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
GORELALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-030-001/126 (SINGHPUR)
|
1709001030NRG23231020220396984
|
23/10/2022
|
DEERENDRA KUMAR MISHRA
|
1709001030WL053750
|
DEERENDRA KUMAR MISHRA
|
00048
|
BKID0009443
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828550069
|
|
DEERENDRAKUMARMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-038-001/135 (SIDDHAPUR)
|
1709001038NRG23231020220396893
|
23/10/2022
|
RAMPAL
|
1709001038WL053728
|
RAMPAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
RAMPAL
|
(000000)
|
5
|
AJAIGARH
|
MP-09-001-038-001/135 (SIDDHAPUR)
|
1709001038NRG23231020220396894
|
23/10/2022
|
RAMPAL LODH
|
1709001038WL053728
|
RAMPAL LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
RAMPALLODH
|
(000000)
|
6
|
AJAIGARH
|
MP-09-001-038-001/148 (SIDDHAPUR)
|
1709001038NRG23231020220396896
|
23/10/2022
|
SITA DEVI LODH
|
1709001038WL053728
|
SITA DEVI LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
SITADEVILODH
|
(000000)
|
7
|
AJAIGARH
|
MP-09-001-038-001/157 (SIDDHAPUR)
|
1709001038NRG23231020220396898
|
23/10/2022
|
RAMESH
|
1709001038WL053728
|
RAMESH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
RAMESH
|
(000000)
|
8
|
AJAIGARH
|
MP-09-001-038-001/159 (SIDDHAPUR)
|
1709001038NRG23231020220396900
|
23/10/2022
|
LALBABU LODH
|
1709001038WL053728
|
LALBABU LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
LALBABULODH
|
(000000)
|
9
|
AJAIGARH
|
MP-09-001-038-001/159 (SIDDHAPUR)
|
1709001038NRG23231020220396899
|
23/10/2022
|
RAMLAKHAN LODH
|
1709001038WL053728
|
RAMLAKHAN LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
RAMLAKHANLODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
10
|
AJAIGARH
|
MP-09-001-001-001/216-C (GUMANGANJ)
|
1709001001NRG23231020220397081
|
23/10/2022
|
GEETA YADAV
|
1709001001WL053762
|
GEETA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
GEETAYADAV
|
(000000)
|
11
|
AJAIGARH
|
MP-09-001-001-001/216-C (GUMANGANJ)
|
1709001001NRG23231020220397080
|
23/10/2022
|
GEETA YADAV
|
1709001001WL053762
|
GEETA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
GEETAYADAV
|
(000000)
|
12
|
AJAIGARH
|
MP-09-001-009-001/10-B (PADARAHA)
|
1709001009NRG23231020220396390
|
23/10/2022
|
BHAIYARAM SEN
|
1709001009WL053579
|
BHAIYARAM SEN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
BHAIYARAMSEN
|
(000000)
|
13
|
AJAIGARH
|
MP-09-001-009-001/10-B (PADARAHA)
|
1709001009NRG23231020220396389
|
23/10/2022
|
BHAIYARAM SEN
|
1709001009WL053579
|
BHAIYARAM SEN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
BHAIYARAMSEN
|
(000000)
|
14
|
AJAIGARH
|
MP-09-001-009-001/241 (PADARAHA)
|
1709001009NRG23231020220396395
|
23/10/2022
|
KALICHARAN YADAV
|
1709001009WL053579
|
KALICHARAN YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
KALICHARANYADAV
|
(000000)
|
15
|
AJAIGARH
|
MP-09-001-009-001/250-A (PADARAHA)
|
1709001009NRG23231020220396397
|
23/10/2022
|
Gorelal rajak
|
1709001009WL053579
|
Gorelal rajak
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
Gorelalrajak
|
(000000)
|
16
|
AJAIGARH
|
MP-09-001-009-001/250-A (PADARAHA)
|
1709001009NRG23231020220396396
|
23/10/2022
|
Gorelal rajak
|
1709001009WL053579
|
Gorelal rajak
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
Gorelalrajak
|
(000000)
|
17
|
AJAIGARH
|
MP-09-001-009-001/335-A (PADARAHA)
|
1709001009NRG23231020220396401
|
23/10/2022
|
ASHOK KUMAR AHIRWAR
|
1709001009WL053579
|
ASHOK KUMAR AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
ASHOKKUMARAHIRWAR
|
(000000)
|
18
|
AJAIGARH
|
MP-09-001-009-001/44 (PADARAHA)
|
1709001009NRG23231020220396405
|
23/10/2022
|
Maiyadeen vishwkarma
|
1709001009WL053579
|
Maiyadeen vishwkarma
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
Maiyadeenvishwkarma
|
(000000)
|
19
|
AJAIGARH
|
MP-09-001-009-001/49 (PADARAHA)
|
1709001009NRG23231020220396406
|
23/10/2022
|
PAWAN KUMAR YADAV
|
1709001009WL053579
|
PAWAN KUMAR YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
PAWANKUMARYADAV
|
(000000)
|
20
|
AJAIGARH
|
MP-09-001-009-001/76 (PADARAHA)
|
1709001009NRG23231020220396412
|
23/10/2022
|
Bhoora yadav
|
1709001009WL053579
|
Bhoora yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
Bhoorayadav
|
(000000)
|
21
|
AJAIGARH
|
MP-09-001-009-001/77-B (PADARAHA)
|
1709001009NRG23231020220396415
|
23/10/2022
|
SHAKUN YADAV
|
1709001009WL053579
|
SHAKUN YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
SHAKUNYADAV
|
(000000)
|
22
|
AJAIGARH
|
MP-09-001-009-001/77-B (PADARAHA)
|
1709001009NRG23231020220396414
|
23/10/2022
|
SHAKUN YADAV
|
1709001009WL053579
|
SHAKUN YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
SHAKUNYADAV
|
(000000)
|
23
|
AJAIGARH
|
MP-09-001-009-001/84-B (PADARAHA)
|
1709001009NRG23231020220396420
|
23/10/2022
|
HALKE YADAV
|
1709001009WL053579
|
HALKE YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
HALKEYADAV
|
(000000)
|
24
|
AJAIGARH
|
MP-09-001-009-001/84-B (PADARAHA)
|
1709001009NRG23231020220396421
|
23/10/2022
|
HALKE YADAV
|
1709001009WL053579
|
HALKE YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
HALKEYADAV
|
(000000)
|
25
|
AJAIGARH
|
MP-09-001-009-001/84-C (PADARAHA)
|
1709001009NRG23231020220396422
|
23/10/2022
|
AKHILESH YADAV
|
1709001009WL053579
|
AKHILESH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
AKHILESHYADAV
|
(000000)
|
26
|
AJAIGARH
|
MP-09-001-009-001/84-C (PADARAHA)
|
1709001009NRG23231020220396423
|
23/10/2022
|
AKHILESH YADAV
|
1709001009WL053579
|
AKHILESH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
AKHILESHYADAV
|
(000000)
|
27
|
AJAIGARH
|
MP-09-001-038-001/148 (SIDDHAPUR)
|
1709001038NRG23231020220396895
|
23/10/2022
|
MAHENDRA SINGH
|
1709001038WL053728
|
MAHENDRA SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
MAHENDRASINGH
|
(000000)
|
28
|
AJAIGARH
|
MP-09-001-050-001/117-D (HARNAMPUR)
|
1709001050NRG23221020220396035
|
23/10/2022
|
SANTOSHKUMARI YADAV
|
1709001050WL053487
|
SANTOSHKUMARI YADAV
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
29/10/2022
|
|
828550069
|
|
SANTOSHKUMARIYADAV
|
(000000)
|
29
|
AJAIGARH
|
MP-09-001-050-001/119-B (HARNAMPUR)
|
1709001050NRG23221020220396036
|
23/10/2022
|
GUDIYA DEVI KEWAT
|
1709001050WL053487
|
GUDIYA DEVI KEWAT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
GUDIYADEVIKEWAT
|
(000000)
|
30
|
AJAIGARH
|
MP-09-001-050-001/119-B (HARNAMPUR)
|
1709001050NRG23221020220396037
|
23/10/2022
|
GUDIYA DEVI. KEWAT
|
1709001050WL053487
|
GUDIYA DEVI. KEWAT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
GUDIYADEVI.KEWAT
|
(000000)
|
31
|
AJAIGARH
|
MP-09-001-055-001/275-B (NARDAHA)
|
1709001055NRG23221020220395999
|
23/10/2022
|
RAJAMANI SINGH
|
1709001055WL053476
|
RAJAMANI SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
RAJAMANISINGH
|
(000000)
|
32
|
AJAIGARH
|
MP-09-001-058-001/257 (CHANDOURA)
|
1709001058NRG23231020220397009
|
23/10/2022
|
ramchandra prajapati
|
1709001058WL053754
|
ramchandra prajapati
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828550069
|
|
ramchandraprajapati
|
(000000)
|
33
|
AJAIGARH
|
MP-09-001-058-001/39 (CHANDOURA)
|
1709001058NRG23231020220397016
|
23/10/2022
|
RAKESH SONI
|
1709001058WL053755
|
RAKESH SONI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
RAKESHSONI
|
(000000)
|
34
|
AJAIGARH
|
MP-09-001-058-001/59-A (CHANDOURA)
|
1709001058NRG23231020220397001
|
23/10/2022
|
CHHOTE LAL LODH
|
1709001058WL053752
|
CHHOTE LAL LODH
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828550069
|
|
CHHOTELALLODH
|
(000000)
|
35
|
AJAIGARH
|
MP-09-001-058-001/59-A (CHANDOURA)
|
1709001058NRG23231020220397000
|
23/10/2022
|
CHHOTE LAL LODH
|
1709001058WL053752
|
CHHOTE LAL LODH
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828550069
|
|
CHHOTELALLODH
|
(000000)
|
36
|
AJAIGARH
|
MP-09-001-058-001/62-A (CHANDOURA)
|
1709001058NRG23231020220397002
|
23/10/2022
|
Rani lodh
|
1709001058WL053752
|
Rani lodh
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
29/10/2022
|
|
828550069
|
|
Ranilodh
|
(000000)
|
37
|
AJAIGARH
|
MP-09-001-058-002/228 (CHANDOURA)
|
1709001058NRG23231020220397005
|
23/10/2022
|
SUSHILA
|
1709001058WL053752
|
SUSHILA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828550069
|
|
SUSHILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
38
|
AJAIGARH
|
MP-09-001-058-002/130 (CHANDOURA)
|
1709001058NRG23231020220397004
|
23/10/2022
|
bhagvat lodh
|
1709001058WL053752
|
bhagvat lodh
|
00415
|
SBIN0009257
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828550069
|
|
bhagvatlodh
|
(000000)
|
39
|
AJAIGARH
|
MP-09-001-058-002/193 (CHANDOURA)
|
1709001058NRG23231020220397017
|
23/10/2022
|
arud kumar
|
1709001058WL053755
|
arud kumar
|
00415
|
SBIN0009257
|
816
|
816
|
Processed
|
29/10/2022
|
|
828550069
|
|
arudkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
40
|
AJAIGARH
|
MP-09-001-001-001/170-A (GUMANGANJ)
|
1709001001NRG23231020220397078
|
23/10/2022
|
JANKUVAR PRAJAPATI
|
1709001001WL053762
|
JANKUVAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
JANKUVARPRAJAPATI
|
(000000)
|
41
|
AJAIGARH
|
MP-09-001-001-001/174-C (GUMANGANJ)
|
1709001001NRG23231020220397079
|
23/10/2022
|
Gyandevi Prajapati
|
1709001001WL053762
|
Gyandevi Prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
GyandeviPrajapati
|
(000000)
|
42
|
AJAIGARH
|
MP-09-001-001-001/339 (GUMANGANJ)
|
1709001001NRG23231020220397083
|
23/10/2022
|
HARI GOPAL YADAV
|
1709001001WL053762
|
HARI GOPAL YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
HARIGOPALYADAV
|
(000000)
|
43
|
AJAIGARH
|
MP-09-001-001-001/339 (GUMANGANJ)
|
1709001001NRG23231020220397082
|
23/10/2022
|
HARI GOPAL YADAV
|
1709001001WL053762
|
HARI GOPAL YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
HARIGOPALYADAV
|
(000000)
|
44
|
AJAIGARH
|
MP-09-001-001-001/5-A (GUMANGANJ)
|
1709001001NRG23231020220397084
|
23/10/2022
|
PRAKESH PAL
|
1709001001WL053762
|
PRAKESH PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
PRAKESHPAL
|
(000000)
|
45
|
AJAIGARH
|
MP-09-001-001-001/92 (GUMANGANJ)
|
1709001001NRG23231020220397085
|
23/10/2022
|
BITWA YADAV
|
1709001001WL053762
|
BITWA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
BITWAYADAV
|
(000000)
|
46
|
AJAIGARH
|
MP-09-001-009-001/100-A (PADARAHA)
|
1709001009NRG23231020220396391
|
23/10/2022
|
Gomti and halke yadav
|
1709001009WL053579
|
Gomti and halke yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
Gomtiandhalkeyadav
|
(000000)
|
47
|
AJAIGARH
|
MP-09-001-009-001/173 (PADARAHA)
|
1709001009NRG23231020220396393
|
23/10/2022
|
nathu
|
1709001009WL053579
|
nathu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
nathu
|
(000000)
|
48
|
AJAIGARH
|
MP-09-001-009-001/236 (PADARAHA)
|
1709001009NRG23231020220396394
|
23/10/2022
|
durgadeen
|
1709001009WL053579
|
durgadeen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
durgadeen
|
(000000)
|
49
|
AJAIGARH
|
MP-09-001-009-001/335-B (PADARAHA)
|
1709001009NRG23231020220396402
|
23/10/2022
|
SANTOSH AHIRWAR
|
1709001009WL053579
|
SANTOSH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
SANTOSHAHIRWAR
|
(000000)
|
50
|
AJAIGARH
|
MP-09-001-009-001/335-C (PADARAHA)
|
1709001009NRG23231020220396403
|
23/10/2022
|
HARI YADAV
|
1709001009WL053579
|
HARI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
HARIYADAV
|
(000000)
|
51
|
AJAIGARH
|
MP-09-001-009-001/35 (PADARAHA)
|
1709001009NRG23231020220396404
|
23/10/2022
|
GAYA
|
1709001009WL053579
|
GAYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
GAYA
|
(000000)
|
52
|
AJAIGARH
|
MP-09-001-009-001/66-A (PADARAHA)
|
1709001009NRG23231020220396408
|
23/10/2022
|
Hakku yadav
|
1709001009WL053579
|
Hakku yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
Hakkuyadav
|
(000000)
|
53
|
AJAIGARH
|
MP-09-001-009-001/68-B (PADARAHA)
|
1709001009NRG23231020220396410
|
23/10/2022
|
Barelal yadav
|
1709001009WL053579
|
Barelal yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
Barelalyadav
|
(000000)
|
54
|
AJAIGARH
|
MP-09-001-009-001/68-B (PADARAHA)
|
1709001009NRG23231020220396409
|
23/10/2022
|
Barelala yadav
|
1709001009WL053579
|
Barelala yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
Barelalayadav
|
(000000)
|
55
|
AJAIGARH
|
MP-09-001-009-001/7 (PADARAHA)
|
1709001009NRG23231020220396411
|
23/10/2022
|
Kamlesh ahirwar
|
1709001009WL053579
|
Kamlesh ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
Kamleshahirwar
|
(000000)
|
56
|
AJAIGARH
|
MP-09-001-009-001/77-A (PADARAHA)
|
1709001009NRG23231020220396413
|
23/10/2022
|
JAIRAM YADAV
|
1709001009WL053579
|
JAIRAM YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
JAIRAMYADAV
|
(000000)
|
57
|
AJAIGARH
|
MP-09-001-009-001/81-A (PADARAHA)
|
1709001009NRG23231020220396417
|
23/10/2022
|
Gaya prasad yadav
|
1709001009WL053579
|
Gaya prasad yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
Gayaprasadyadav
|
(000000)
|
58
|
AJAIGARH
|
MP-09-001-009-001/84-A (PADARAHA)
|
1709001009NRG23231020220396418
|
23/10/2022
|
PUSHPENDRA YADAV
|
1709001009WL053579
|
PUSHPENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
PUSHPENDRAYADAV
|
(000000)
|
59
|
AJAIGARH
|
MP-09-001-009-001/84-A (PADARAHA)
|
1709001009NRG23231020220396419
|
23/10/2022
|
PUSHPENDRA YADAV
|
1709001009WL053579
|
PUSHPENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
PUSHPENDRAYADAV
|
(000000)
|
60
|
AJAIGARH
|
MP-09-001-050-001/117 (HARNAMPUR)
|
1709001050NRG23221020220396034
|
23/10/2022
|
Ramsharan
|
1709001050WL053487
|
Ramsharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
Ramsharan
|
(000000)
|
61
|
AJAIGARH
|
MP-09-001-058-001/257 (CHANDOURA)
|
1709001058NRG23231020220397010
|
23/10/2022
|
bundiya prajapati
|
1709001058WL053754
|
bundiya prajapati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828550069
|
|
bundiyaprajapati
|
(000000)
|
62
|
AJAIGARH
|
MP-09-001-058-001/351 (CHANDOURA)
|
1709001058NRG23231020220397012
|
23/10/2022
|
Chandan
|
1709001058WL053754
|
Chandan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828550069
|
|
Chandan
|
(000000)
|
63
|
AJAIGARH
|
MP-09-001-058-002/158 (CHANDOURA)
|
1709001058NRG23231020220397014
|
23/10/2022
|
Bittan
|
1709001058WL053754
|
Bittan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828550069
|
|
Bittan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
64
|
AJAIGARH
|
MP-09-001-058-001/438 (CHANDOURA)
|
1709001058NRG23231020220396999
|
23/10/2022
|
GULAB SINGH
|
1709001058WL053752
|
GULAB SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828550069
|
|
GULABSINGH
|
(000000)
|
65
|
AJAIGARH
|
MP-09-001-058-001/79-A (CHANDOURA)
|
1709001058NRG23231020220397003
|
23/10/2022
|
Dev singh
|
1709001058WL053752
|
Dev singh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828550069
|
|
Devsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78744
|
78744
|
|
|
|
|
|
|
|