|
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-09-001-023-001/10-B
(LAULAS)
|
1709001023NRG23280620220225183
|
28/06/2022
|
Santosh
|
1709001023WL024725
|
Santosh
|
00089
|
CBIN0282158
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-023-001/118-A
(LAULAS)
|
1709001023NRG23280620220225186
|
28/06/2022
|
HALKE YADAV
|
1709001023WL024725
|
HALKE YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
HALKEYADAV
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-023-001/118-B
(LAULAS)
|
1709001023NRG23280620220225187
|
28/06/2022
|
Chotelal
|
1709001023WL024725
|
Chotelal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
Chotelal
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-023-001/119-A
(LAULAS)
|
1709001023NRG23280620220225188
|
28/06/2022
|
SEETA YADAV
|
1709001023WL024725
|
SEETA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
SEETAYADAV
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-023-001/119-B
(LAULAS)
|
1709001023NRG23280620220225189
|
28/06/2022
|
PUSHPA YADAV
|
1709001023WL024725
|
PUSHPA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
PUSHPAYADAV
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-023-001/120-B
(LAULAS)
|
1709001023NRG23280620220225190
|
28/06/2022
|
RAJESH YADAV
|
1709001023WL024725
|
RAJESH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
RAJESHYADAV
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-023-001/129-A
(LAULAS)
|
1709001023NRG23280620220225191
|
28/06/2022
|
Vimla yadav
|
1709001023WL024725
|
Vimla yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
Vimlayadav
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-023-001/64
(LAULAS)
|
1709001023NRG23280620220225201
|
28/06/2022
|
SHUNTI
|
1709001023WL024725
|
SHUNTI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
SHUNTI
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-028-001/176
(DEOGAON)
|
1709001028NRG23280620220222868
|
28/06/2022
|
SHREERAM
|
1709001028WL024536
|
SHREERAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
SHREERAM
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-028-001/54
(DEOGAON)
|
1709001028NRG23280620220222873
|
28/06/2022
|
BABU LAL AHIRWAR
|
1709001028WL024536
|
BABU LAL AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
BABULALAHIRWAR
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-028-001/54
(DEOGAON)
|
1709001028NRG23280620220222872
|
28/06/2022
|
VIMLA DEVI AHIRWAR
|
1709001028WL024536
|
VIMLA DEVI AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
VIMLADEVIAHIRWAR
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-028-001/795
(DEOGAON)
|
1709001028NRG23280620220222874
|
28/06/2022
|
NAKHLESHKUMAUR
|
1709001028WL024536
|
NAKHLESHKUMAUR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
NAKHLESHKUMAUR
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-028-002/321-B
(DEOGAON)
|
1709001028NRG23280620220222875
|
28/06/2022
|
ram khagesh patel
|
1709001028WL024536
|
ram khagesh patel
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
ramkhageshpatel
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-030-001/1
(SINGHPUR)
|
1709001030NRG23270620220221784
|
28/06/2022
|
NATHU
|
1709001030WL024439
|
NATHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
NATHU
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-030-001/12950
(SINGHPUR)
|
1709001030NRG23270620220221787
|
28/06/2022
|
ramesh rajak
|
1709001030WL024439
|
ramesh rajak
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
rameshrajak
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-030-001/13044-A
(SINGHPUR)
|
1709001030NRG23270620220221789
|
28/06/2022
|
PARO KHAN
|
1709001030WL024439
|
PARO KHAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
PAROKHAN
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-030-001/13044-A
(SINGHPUR)
|
1709001030NRG23270620220221788
|
28/06/2022
|
PARO KHAN
|
1709001030WL024439
|
PARO KHAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
PAROKHAN
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-030-001/184
(SINGHPUR)
|
1709001030NRG23270620220221792
|
28/06/2022
|
SURESH KUMAR GUPTA
|
1709001030WL024439
|
SURESH KUMAR GUPTA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
SURESHKUMARGUPTA
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-030-001/188
(SINGHPUR)
|
1709001030NRG23270620220221793
|
28/06/2022
|
ashok kumar soni
|
1709001030WL024439
|
ashok kumar soni
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
ashokkumarsoni
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-030-001/258
(SINGHPUR)
|
1709001030NRG23270620220221794
|
28/06/2022
|
Kamla
|
1709001030WL024439
|
Kamla
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
Kamla
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-030-001/325
(SINGHPUR)
|
1709001030NRG23270620220221796
|
28/06/2022
|
ASHARANI AHIRWAR
|
1709001030WL024439
|
ASHARANI AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
ASHARANIAHIRWAR
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-030-001/325
(SINGHPUR)
|
1709001030NRG23270620220221795
|
28/06/2022
|
ASHARANI AHIRWAR
|
1709001030WL024439
|
ASHARANI AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
ASHARANIAHIRWAR
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-030-001/92
(SINGHPUR)
|
1709001030NRG23270620220221798
|
28/06/2022
|
JAIKUMAR
|
1709001030WL024439
|
JAIKUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
JAIKUMAR
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-030-001/92
(SINGHPUR)
|
1709001030NRG23270620220221797
|
28/06/2022
|
jaykumar
|
1709001030WL024439
|
jaykumar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
jaykumar
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-030-001/98-B
(SINGHPUR)
|
1709001030NRG23270620220221800
|
28/06/2022
|
ARVIND
|
1709001030WL024439
|
ARVIND
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
ARVIND
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-055-001/81-A
(NARDAHA)
|
1709001055NRG23280620220225218
|
28/06/2022
|
SOHANLAL SUNKAR
|
1709001055WL024727
|
SOHANLAL SUNKAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
SOHANLALSUNKAR
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-055-001/81-A
(NARDAHA)
|
1709001055NRG23280620220225219
|
28/06/2022
|
SOMVATI
|
1709001055WL024727
|
SOMVATI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
SOMVATI
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-061-001/114
(BAHADURGANJ)
|
1709001061NRG23280620220223184
|
28/06/2022
|
CHANDA KUSHWAHA
|
1709001061WL024563
|
CHANDA KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
CHANDAKUSHWAHA
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-061-001/114
(BAHADURGANJ)
|
1709001061NRG23280620220223183
|
28/06/2022
|
RAJ KISHOR KUSHWAHA
|
1709001061WL024563
|
RAJ KISHOR KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
RAJKISHORKUSHWAHA
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-061-001/118
(BAHADURGANJ)
|
1709001061NRG23280620220223185
|
28/06/2022
|
RAMAUTAR yadaw
|
1709001061WL024563
|
RAMAUTAR yadaw
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
RAMAUTARyadaw
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-061-001/122-A
(BAHADURGANJ)
|
1709001061NRG23280620220223190
|
28/06/2022
|
Lalita kushwaha
|
1709001061WL024563
|
Lalita kushwaha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
Lalitakushwaha
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-061-001/123
(BAHADURGANJ)
|
1709001061NRG23280620220223191
|
28/06/2022
|
siyaramahirwar
|
1709001061WL024563
|
siyaramahirwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
siyaramahirwar
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-061-001/140-A
(BAHADURGANJ)
|
1709001061NRG23280620220223196
|
28/06/2022
|
ANANDILAL
|
1709001061WL024563
|
ANANDILAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
ANANDILAL
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-061-001/140-A
(BAHADURGANJ)
|
1709001061NRG23280620220223197
|
28/06/2022
|
ANANDILAL AHIRWAR
|
1709001061WL024563
|
ANANDILAL AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
ANANDILALAHIRWAR
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-061-001/142-A
(BAHADURGANJ)
|
1709001061NRG23280620220223199
|
28/06/2022
|
LALLU
|
1709001061WL024563
|
LALLU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
LALLU
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-061-001/155
(BAHADURGANJ)
|
1709001061NRG23280620220223206
|
28/06/2022
|
GUDIYA AHIRWAR
|
1709001061WL024563
|
GUDIYA AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
GUDIYAAHIRWAR
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-061-001/169
(BAHADURGANJ)
|
1709001061NRG23280620220223208
|
28/06/2022
|
BHIYALAL
|
1709001061WL024563
|
BHIYALAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
BHIYALAL
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-061-001/174
(BAHADURGANJ)
|
1709001061NRG23280620220223209
|
28/06/2022
|
BAhadur
|
1709001061WL024563
|
BAhadur
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
BAhadur
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-061-001/185
(BAHADURGANJ)
|
1709001061NRG23280620220223211
|
28/06/2022
|
RAJU
|
1709001061WL024563
|
RAJU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
RAJU
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-061-001/194-A
(BAHADURGANJ)
|
1709001061NRG23280620220223214
|
28/06/2022
|
YASHODA KUSHAWAHA
|
1709001061WL024563
|
YASHODA KUSHAWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
YASHODAKUSHAWAHA
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-061-001/2
(BAHADURGANJ)
|
1709001061NRG23280620220223215
|
28/06/2022
|
JAGE AHIRWAR
|
1709001061WL024563
|
JAGE AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
JAGEAHIRWAR
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-061-001/221
(BAHADURGANJ)
|
1709001061NRG23280620220223218
|
28/06/2022
|
JHALLU
|
1709001061WL024563
|
JHALLU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
JHALLU
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-061-001/222
(BAHADURGANJ)
|
1709001061NRG23280620220223219
|
28/06/2022
|
POORAN LAL KUSHWAHA
|
1709001061WL024563
|
POORAN LAL KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
POORANLALKUSHWAHA
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-061-001/239
(BAHADURGANJ)
|
1709001061NRG23280620220223220
|
28/06/2022
|
VISHAl
|
1709001061WL024563
|
VISHAl
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
VISHAl
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-061-001/239-A
(BAHADURGANJ)
|
1709001061NRG23280620220223222
|
28/06/2022
|
BHAIYALAL
|
1709001061WL024563
|
BHAIYALAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
BHAIYALAL
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-061-001/27
(BAHADURGANJ)
|
1709001061NRG23280620220223224
|
28/06/2022
|
SARMAN
|
1709001061WL024563
|
SARMAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
SARMAN
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-061-001/28
(BAHADURGANJ)
|
1709001061NRG23280620220223225
|
28/06/2022
|
ramkhilawan
|
1709001061WL024563
|
ramkhilawan
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
ramkhilawan
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-061-001/28-A
(BAHADURGANJ)
|
1709001061NRG23280620220223226
|
28/06/2022
|
INDKALI KUSHAWAHA
|
1709001061WL024563
|
INDKALI KUSHAWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
INDKALIKUSHAWAHA
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-061-001/28-B
(BAHADURGANJ)
|
1709001061NRG23280620220223227
|
28/06/2022
|
Neelu kushwaha
|
1709001061WL024563
|
Neelu kushwaha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
Neelukushwaha
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-061-001/33
(BAHADURGANJ)
|
1709001061NRG23280620220223230
|
28/06/2022
|
RAJJAN PAUL
|
1709001061WL024563
|
RAJJAN PAUL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
RAJJANPAUL
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-061-001/48-A
(BAHADURGANJ)
|
1709001061NRG23280620220223234
|
28/06/2022
|
Archana
|
1709001061WL024563
|
Archana
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
Archana
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-061-001/50
(BAHADURGANJ)
|
1709001061NRG23280620220223235
|
28/06/2022
|
PARASRAM
|
1709001061WL024563
|
PARASRAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
PARASRAM
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-061-001/72-A
(BAHADURGANJ)
|
1709001061NRG23280620220223240
|
28/06/2022
|
BHAIYARAM PAL
|
1709001061WL024563
|
BHAIYARAM PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
BHAIYARAMPAL
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-061-001/72-A
(BAHADURGANJ)
|
1709001061NRG23280620220223241
|
28/06/2022
|
SHIVDEVI PAL
|
1709001061WL024563
|
SHIVDEVI PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
SHIVDEVIPAL
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-061-001/72-B
(BAHADURGANJ)
|
1709001061NRG23280620220223242
|
28/06/2022
|
GOVIND PAL
|
1709001061WL024563
|
GOVIND PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
GOVINDPAL
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-061-001/98
(BAHADURGANJ)
|
1709001061NRG23280620220223244
|
28/06/2022
|
sajeewan
|
1709001061WL024563
|
sajeewan
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
sajeewan
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-061-001/98-A
(BAHADURGANJ)
|
1709001061NRG23280620220223245
|
28/06/2022
|
KAMLESH
|
1709001061WL024563
|
KAMLESH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
KAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68544
|
68544
|
|
|
|
|
|
|
|
|
58
|
AJAIGARH
|
MP-09-001-023-001/10-C
(LAULAS)
|
1709001023NRG23280620220225184
|
28/06/2022
|
Rammilan
|
1709001023WL024725
|
Rammilan
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
Rammilan
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-023-001/104
(LAULAS)
|
1709001023NRG23280620220225185
|
28/06/2022
|
AYODHYA PRASAD YADAV
|
1709001023WL024725
|
AYODHYA PRASAD YADAV
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
AYODHYAPRASADYADAV
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-023-001/182
(LAULAS)
|
1709001023NRG23280620220225193
|
28/06/2022
|
DWARIKA YADAV
|
1709001023WL024725
|
DWARIKA YADAV
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
DWARIKAYADAV
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-023-001/2
(LAULAS)
|
1709001023NRG23280620220225194
|
28/06/2022
|
BADRI
|
1709001023WL024725
|
BADRI
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
BADRI
|
(000000)
|
|
62
|
AJAIGARH
|
MP-09-001-023-001/251
(LAULAS)
|
1709001023NRG23280620220225195
|
28/06/2022
|
RAMPRASAD
|
1709001023WL024725
|
RAMPRASAD
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
RAMPRASAD
|
(000000)
|
|
63
|
AJAIGARH
|
MP-09-001-023-001/265
(LAULAS)
|
1709001023NRG23280620220225196
|
28/06/2022
|
BHURA
|
1709001023WL024725
|
BHURA
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
BHURA
|
(000000)
|
|
64
|
AJAIGARH
|
MP-09-001-023-001/265-B
(LAULAS)
|
1709001023NRG23280620220225198
|
28/06/2022
|
SIYARAM
|
1709001023WL024725
|
SIYARAM
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
SIYARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
65
|
AJAIGARH
|
MP-09-001-023-001/265
(LAULAS)
|
1709001023NRG23280620220225197
|
28/06/2022
|
SUSHEELA
|
1709001023WL024725
|
SUSHEELA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
SUSHEELA
|
(000000)
|
|
66
|
AJAIGARH
|
MP-09-001-028-001/113
(DEOGAON)
|
1709001028NRG23280620220222862
|
28/06/2022
|
SHIVCHARAN
|
1709001028WL024536
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
SHIVCHARAN
|
(000000)
|
|
67
|
AJAIGARH
|
MP-09-001-028-001/126
(DEOGAON)
|
1709001028NRG23280620220222864
|
28/06/2022
|
krapal
|
1709001028WL024536
|
krapal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
krapal
|
(000000)
|
|
68
|
AJAIGARH
|
MP-09-001-028-001/176
(DEOGAON)
|
1709001028NRG23280620220222867
|
28/06/2022
|
GHULLU
|
1709001028WL024536
|
GHULLU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
GHULLU
|
(000000)
|
|
69
|
AJAIGARH
|
MP-09-001-028-001/228-B
(DEOGAON)
|
1709001028NRG23280620220222870
|
28/06/2022
|
SHARDA
|
1709001028WL024536
|
SHARDA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
SHARDA
|
(000000)
|
|
70
|
AJAIGARH
|
MP-09-001-028-001/228-B
(DEOGAON)
|
1709001028NRG23280620220222869
|
28/06/2022
|
SHARDA
|
1709001028WL024536
|
SHARDA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
SHARDA
|
(000000)
|
|
71
|
AJAIGARH
|
MP-09-001-028-001/54
(DEOGAON)
|
1709001028NRG23280620220222871
|
28/06/2022
|
JAGJEEVAN
|
1709001028WL024536
|
JAGJEEVAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
JAGJEEVAN
|
(000000)
|
|
72
|
AJAIGARH
|
MP-09-001-028-002/43
(DEOGAON)
|
1709001028NRG23280620220222876
|
28/06/2022
|
sukhadev
|
1709001028WL024536
|
sukhadev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
sukhadev
|
(000000)
|
|
73
|
AJAIGARH
|
MP-09-001-028-003/190-B
(DEOGAON)
|
1709001028NRG23280620220222877
|
28/06/2022
|
BHAVINI DEEN
|
1709001028WL024536
|
BHAVINI DEEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
BHAVINIDEEN
|
(000000)
|
|
74
|
AJAIGARH
|
MP-09-001-028-003/190-B
(DEOGAON)
|
1709001028NRG23280620220222878
|
28/06/2022
|
VIDYA VATI
|
1709001028WL024536
|
VIDYA VATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
VIDYAVATI
|
(000000)
|
|
75
|
AJAIGARH
|
MP-09-001-061-001/122-A
(BAHADURGANJ)
|
1709001061NRG23280620220223189
|
28/06/2022
|
Binda kushwaha
|
1709001061WL024563
|
Binda kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
Bindakushwaha
|
(000000)
|
|
76
|
AJAIGARH
|
MP-09-001-061-001/72-B
(BAHADURGANJ)
|
1709001061NRG23280620220223243
|
28/06/2022
|
NATHI PAL
|
1709001061WL024563
|
NATHI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390961
|
|
NATHIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|