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-09-001-001-001/133 (GUMANGANJ)
|
1709001001NRG23161220220469314
|
16/12/2022
|
Natthu Pal
|
1709001001WL065610
|
Natthu Pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
NatthuPal
|
(000000)
|
2
|
AJAIGARH
|
MP-09-001-001-001/17 (GUMANGANJ)
|
1709001001NRG23161220220469322
|
16/12/2022
|
HALKIBAI KUSHWAHA
|
1709001001WL065610
|
HALKIBAI KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
HALKIBAIKUSHWAHA
|
(000000)
|
3
|
AJAIGARH
|
MP-09-001-001-001/216-B (GUMANGANJ)
|
1709001001NRG23161220220469302
|
16/12/2022
|
SHANTI YADAV
|
1709001001WL065609
|
SHANTI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
SHANTIYADAV
|
(000000)
|
4
|
AJAIGARH
|
MP-09-001-001-001/216-B (GUMANGANJ)
|
1709001001NRG23161220220469301
|
16/12/2022
|
SHANTI YADAV
|
1709001001WL065609
|
SHANTI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
SHANTIYADAV
|
(000000)
|
5
|
AJAIGARH
|
MP-09-001-001-001/224-B (GUMANGANJ)
|
1709001001NRG23161220220469304
|
16/12/2022
|
RANI YADAV
|
1709001001WL065609
|
RANI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
RANIYADAV
|
(000000)
|
6
|
AJAIGARH
|
MP-09-001-001-001/224-B (GUMANGANJ)
|
1709001001NRG23161220220469303
|
16/12/2022
|
RANI YADAV
|
1709001001WL065609
|
RANI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
RANIYADAV
|
(000000)
|
7
|
AJAIGARH
|
MP-09-001-001-001/226-A (GUMANGANJ)
|
1709001001NRG23161220220469328
|
16/12/2022
|
LEKHRAM YADAV
|
1709001001WL065610
|
LEKHRAM YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
LEKHRAMYADAV
|
(000000)
|
8
|
AJAIGARH
|
MP-09-001-001-001/226-A (GUMANGANJ)
|
1709001001NRG23161220220469327
|
16/12/2022
|
LEKHRAM YADAV
|
1709001001WL065610
|
LEKHRAM YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
LEKHRAMYADAV
|
(000000)
|
9
|
AJAIGARH
|
MP-09-001-001-001/24-A (GUMANGANJ)
|
1709001001NRG23161220220469306
|
16/12/2022
|
Raju Pandey
|
1709001001WL065609
|
Raju Pandey
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
RajuPandey
|
(000000)
|
10
|
AJAIGARH
|
MP-09-001-001-001/24-A (GUMANGANJ)
|
1709001001NRG23161220220469305
|
16/12/2022
|
Raju Pandey
|
1709001001WL065609
|
Raju Pandey
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
RajuPandey
|
(000000)
|
11
|
AJAIGARH
|
MP-09-001-001-001/26-A (GUMANGANJ)
|
1709001001NRG23161220220469307
|
16/12/2022
|
GANESH YADAV
|
1709001001WL065609
|
GANESH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
GANESHYADAV
|
(000000)
|
12
|
AJAIGARH
|
MP-09-001-014-001/137-C (BANHARIKALA)
|
1709001014NRG23161220220469432
|
16/12/2022
|
RACHANA YADAV
|
1709001014WL065640
|
RACHANA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
RACHANAYADAV
|
(000000)
|
13
|
AJAIGARH
|
MP-09-001-014-001/184-C (BANHARIKALA)
|
1709001014NRG23161220220469433
|
16/12/2022
|
KISHOR YADAV
|
1709001014WL065640
|
KISHOR YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
KISHORYADAV
|
(000000)
|
14
|
AJAIGARH
|
MP-09-001-014-001/184-C (BANHARIKALA)
|
1709001014NRG23161220220469442
|
16/12/2022
|
KISHOR YADAV
|
1709001014WL065644
|
KISHOR YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
KISHORYADAV
|
(000000)
|
15
|
AJAIGARH
|
MP-09-001-014-001/184-D (BANHARIKALA)
|
1709001014NRG23161220220469444
|
16/12/2022
|
AKHLESH KUMAR YADAV
|
1709001014WL065645
|
AKHLESH KUMAR YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
AKHLESHKUMARYADAV
|
(000000)
|
16
|
AJAIGARH
|
MP-09-001-014-001/184-D (BANHARIKALA)
|
1709001014NRG23161220220469443
|
16/12/2022
|
AKHLESH KUMAR YADAV
|
1709001014WL065645
|
AKHLESH KUMAR YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
AKHLESHKUMARYADAV
|
(000000)
|
17
|
AJAIGARH
|
MP-09-001-014-001/185-B (BANHARIKALA)
|
1709001014NRG23161220220469437
|
16/12/2022
|
PAPPU YADAV
|
1709001014WL065642
|
PAPPU YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
PAPPUYADAV
|
(000000)
|
18
|
AJAIGARH
|
MP-09-001-014-001/185-C (BANHARIKALA)
|
1709001014NRG23161220220469445
|
16/12/2022
|
OMVATEE YADAV
|
1709001014WL065645
|
OMVATEE YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
OMVATEEYADAV
|
(000000)
|
19
|
AJAIGARH
|
MP-09-001-014-001/246-B (BANHARIKALA)
|
1709001014NRG23161220220469447
|
16/12/2022
|
MOHAN YADAV
|
1709001014WL065645
|
MOHAN YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
MOHANYADAV
|
(000000)
|
20
|
AJAIGARH
|
MP-09-001-014-001/246-B (BANHARIKALA)
|
1709001014NRG23161220220469446
|
16/12/2022
|
MOHAN YADAV
|
1709001014WL065645
|
MOHAN YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
MOHANYADAV
|
(000000)
|
21
|
AJAIGARH
|
MP-09-001-014-001/246-C (BANHARIKALA)
|
1709001014NRG23161220220469448
|
16/12/2022
|
GEETA YADAV
|
1709001014WL065645
|
GEETA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
GEETAYADAV
|
(000000)
|
22
|
AJAIGARH
|
MP-09-001-014-001/757 (BANHARIKALA)
|
1709001014NRG23161220220469434
|
16/12/2022
|
GOKUL PRASAD RAJAK
|
1709001014WL065641
|
GOKUL PRASAD RAJAK
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
GOKULPRASADRAJAK
|
(000000)
|
23
|
AJAIGARH
|
MP-09-001-014-001/936-A (BANHARIKALA)
|
1709001014NRG23161220220469436
|
16/12/2022
|
Kedar Yadav
|
1709001014WL065641
|
Kedar Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
KedarYadav
|
(000000)
|
24
|
AJAIGARH
|
MP-09-001-014-001/936-A (BANHARIKALA)
|
1709001014NRG23161220220469435
|
16/12/2022
|
Kedar Yadav
|
1709001014WL065641
|
Kedar Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
KedarYadav
|
(000000)
|
25
|
AJAIGARH
|
MP-09-001-014-001/936-C (BANHARIKALA)
|
1709001014NRG23161220220469439
|
16/12/2022
|
Mahesh Kumar Yadav
|
1709001014WL065642
|
Mahesh Kumar Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
MaheshKumarYadav
|
(000000)
|
26
|
AJAIGARH
|
MP-09-001-046-001/1436 (DHARAMPUR)
|
1709001046NRG23161220220469282
|
16/12/2022
|
MAYADEVI AHIRWAR
|
1709001046WL065608
|
MAYADEVI AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
MAYADEVIAHIRWAR
|
(000000)
|
27
|
AJAIGARH
|
MP-09-001-046-001/534 (DHARAMPUR)
|
1709001046NRG23161220220469247
|
16/12/2022
|
LAKHAN SINGH RAJPUT
|
1709001046WL065604
|
LAKHAN SINGH RAJPUT
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877978586
|
|
LAKHANSINGHRAJPUT
|
(000000)
|
28
|
AJAIGARH
|
MP-09-001-046-001/591 (DHARAMPUR)
|
1709001046NRG23161220220469284
|
16/12/2022
|
RAMDEEN LODH
|
1709001046WL065608
|
RAMDEEN LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
RAMDEENLODH
|
(000000)
|
29
|
AJAIGARH
|
MP-09-001-065-001/136-A (RAMNAI)
|
1709001065NRG23161220220469410
|
16/12/2022
|
mr MUNNLAL LODH
|
1709001065WL065636
|
mr MUNNLAL LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
mrMUNNLALLODH
|
(000000)
|
30
|
AJAIGARH
|
MP-09-001-065-001/136-A (RAMNAI)
|
1709001065NRG23161220220469409
|
16/12/2022
|
Munnalal
|
1709001065WL065636
|
Munnalal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
Munnalal
|
(000000)
|
31
|
AJAIGARH
|
MP-09-001-065-001/223-A (RAMNAI)
|
1709001065NRG23161220220469413
|
16/12/2022
|
Mayadeen
|
1709001065WL065636
|
Mayadeen
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
Mayadeen
|
(000000)
|
32
|
AJAIGARH
|
MP-09-001-065-001/226 (RAMNAI)
|
1709001065NRG23161220220469415
|
16/12/2022
|
MANU AHIRWAR
|
1709001065WL065636
|
MANU AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
MANUAHIRWAR
|
(000000)
|
33
|
AJAIGARH
|
MP-09-001-065-001/24 (RAMNAI)
|
1709001065NRG23161220220469417
|
16/12/2022
|
SURAJ PAL
|
1709001065WL065636
|
SURAJ PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
SURAJPAL
|
(000000)
|
34
|
AJAIGARH
|
MP-09-001-065-001/29 (RAMNAI)
|
1709001065NRG23161220220469419
|
16/12/2022
|
KUMESH
|
1709001065WL065636
|
KUMESH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
KUMESH
|
(000000)
|
35
|
AJAIGARH
|
MP-09-001-065-001/48 (RAMNAI)
|
1709001065NRG23161220220469421
|
16/12/2022
|
NANHULAL
|
1709001065WL065636
|
NANHULAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
NANHULAL
|
(000000)
|
36
|
AJAIGARH
|
MP-09-001-065-001/49 (RAMNAI)
|
1709001065NRG23161220220469423
|
16/12/2022
|
JANKI
|
1709001065WL065636
|
JANKI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
JANKI
|
(000000)
|
37
|
AJAIGARH
|
MP-09-001-065-001/84 (RAMNAI)
|
1709001065NRG23161220220469425
|
16/12/2022
|
SAVITRI
|
1709001065WL065636
|
SAVITRI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
SAVITRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45492
|
45492
|
|
|
|
|
|
|
|
38
|
AJAIGARH
|
MP-09-001-046-001/199-A (DHARAMPUR)
|
1709001046NRG23161220220469252
|
16/12/2022
|
VIMAL KUMAR PANDEY
|
1709001046WL065606
|
VIMAL KUMAR PANDEY
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
VIMALKUMARPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
39
|
AJAIGARH
|
MP-09-001-001-001/106 (GUMANGANJ)
|
1709001001NRG23161220220469313
|
16/12/2022
|
BHOLA YADAV
|
1709001001WL065610
|
BHOLA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
BHOLAYADAV
|
(000000)
|
40
|
AJAIGARH
|
MP-09-001-001-001/106 (GUMANGANJ)
|
1709001001NRG23161220220469312
|
16/12/2022
|
BHOLA YADAV
|
1709001001WL065610
|
BHOLA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
BHOLAYADAV
|
(000000)
|
41
|
AJAIGARH
|
MP-09-001-001-001/128 (GUMANGANJ)
|
1709001001NRG23161220220469294
|
16/12/2022
|
Badibahu Kewat
|
1709001001WL065609
|
Badibahu Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
BadibahuKewat
|
(000000)
|
42
|
AJAIGARH
|
MP-09-001-001-001/128 (GUMANGANJ)
|
1709001001NRG23161220220469293
|
16/12/2022
|
Badibahu Kewat
|
1709001001WL065609
|
Badibahu Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
BadibahuKewat
|
(000000)
|
43
|
AJAIGARH
|
MP-09-001-001-001/139-A (GUMANGANJ)
|
1709001001NRG23161220220469319
|
16/12/2022
|
NARAYANDEEN YADAV
|
1709001001WL065610
|
NARAYANDEEN YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
NARAYANDEENYADAV
|
(000000)
|
44
|
AJAIGARH
|
MP-09-001-001-001/139-A (GUMANGANJ)
|
1709001001NRG23161220220469318
|
16/12/2022
|
NARAYANDEEN YADAV
|
1709001001WL065610
|
NARAYANDEEN YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
NARAYANDEENYADAV
|
(000000)
|
45
|
AJAIGARH
|
MP-09-001-001-001/166 (GUMANGANJ)
|
1709001001NRG23161220220469320
|
16/12/2022
|
Ramrati Kewat
|
1709001001WL065610
|
Ramrati Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
RamratiKewat
|
(000000)
|
46
|
AJAIGARH
|
MP-09-001-001-001/186-A (GUMANGANJ)
|
1709001001NRG23161220220469324
|
16/12/2022
|
RAJKUMAR YADAV
|
1709001001WL065610
|
RAJKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
RAJKUMARYADAV
|
(000000)
|
47
|
AJAIGARH
|
MP-09-001-001-001/186-A (GUMANGANJ)
|
1709001001NRG23161220220469323
|
16/12/2022
|
RAJKUMAR YADAV
|
1709001001WL065610
|
RAJKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
RAJKUMARYADAV
|
(000000)
|
48
|
AJAIGARH
|
MP-09-001-001-001/186-B (GUMANGANJ)
|
1709001001NRG23161220220469326
|
16/12/2022
|
BHOORI YADAV
|
1709001001WL065610
|
BHOORI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
BHOORIYADAV
|
(000000)
|
49
|
AJAIGARH
|
MP-09-001-001-001/186-B (GUMANGANJ)
|
1709001001NRG23161220220469325
|
16/12/2022
|
RAJBHAIYA YADAV
|
1709001001WL065610
|
RAJBHAIYA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
RAJBHAIYAYADAV
|
(000000)
|
50
|
AJAIGARH
|
MP-09-001-001-001/19 (GUMANGANJ)
|
1709001001NRG23161220220469296
|
16/12/2022
|
TULSA YADAV
|
1709001001WL065609
|
TULSA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
TULSAYADAV
|
(000000)
|
51
|
AJAIGARH
|
MP-09-001-001-001/19 (GUMANGANJ)
|
1709001001NRG23161220220469295
|
16/12/2022
|
TULSA YADAV
|
1709001001WL065609
|
TULSA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
TULSAYADAV
|
(000000)
|
52
|
AJAIGARH
|
MP-09-001-001-001/206 (GUMANGANJ)
|
1709001001NRG23161220220469300
|
16/12/2022
|
HARI YADAV
|
1709001001WL065609
|
HARI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
HARIYADAV
|
(000000)
|
53
|
AJAIGARH
|
MP-09-001-001-001/206 (GUMANGANJ)
|
1709001001NRG23161220220469297
|
16/12/2022
|
HARI YADAV
|
1709001001WL065609
|
HARI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
HARIYADAV
|
(000000)
|
54
|
AJAIGARH
|
MP-09-001-001-001/246 (GUMANGANJ)
|
1709001001NRG23161220220469330
|
16/12/2022
|
Munna Pal
|
1709001001WL065610
|
Munna Pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
MunnaPal
|
(000000)
|
55
|
AJAIGARH
|
MP-09-001-001-001/73-A (GUMANGANJ)
|
1709001001NRG23161220220469311
|
16/12/2022
|
JAMUNA PRASAD YADAV
|
1709001001WL065609
|
JAMUNA PRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
JAMUNAPRASADYADAV
|
(000000)
|
56
|
AJAIGARH
|
MP-09-001-001-001/73-A (GUMANGANJ)
|
1709001001NRG23161220220469310
|
16/12/2022
|
JAMUNA PRASAD YADAV
|
1709001001WL065609
|
JAMUNA PRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
JAMUNAPRASADYADAV
|
(000000)
|
57
|
AJAIGARH
|
MP-09-001-014-001/185-B (BANHARIKALA)
|
1709001014NRG23161220220469438
|
16/12/2022
|
BILAHARVAI YADAV
|
1709001014WL065642
|
BILAHARVAI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
BILAHARVAIYADAV
|
(000000)
|
58
|
AJAIGARH
|
MP-09-001-014-001/63-B (BANHARIKALA)
|
1709001014NRG23161220220469449
|
16/12/2022
|
SURENDRA YADAV
|
1709001014WL065645
|
SURENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
SURENDRAYADAV
|
(000000)
|
59
|
AJAIGARH
|
MP-09-001-014-001/936 (BANHARIKALA)
|
1709001014NRG23161220220469441
|
16/12/2022
|
RAJKUMAR PRAJAPATI
|
1709001014WL065643
|
RAJKUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
RAJKUMARPRAJAPATI
|
(000000)
|
60
|
AJAIGARH
|
MP-09-001-014-001/936 (BANHARIKALA)
|
1709001014NRG23161220220469440
|
16/12/2022
|
RAJKUMAR PRAJAPATI
|
1709001014WL065643
|
RAJKUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
RAJKUMARPRAJAPATI
|
(000000)
|
61
|
AJAIGARH
|
MP-09-001-046-001/1150 (DHARAMPUR)
|
1709001046NRG23161220220469244
|
16/12/2022
|
RACHNA SINGH
|
1709001046WL065604
|
RACHNA SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877978586
|
|
RACHNASINGH
|
(000000)
|
62
|
AJAIGARH
|
MP-09-001-046-001/1150 (DHARAMPUR)
|
1709001046NRG23161220220469243
|
16/12/2022
|
USHA DEVI
|
1709001046WL065604
|
USHA DEVI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877978586
|
|
USHADEVI
|
(000000)
|
63
|
AJAIGARH
|
MP-09-001-046-001/1198 (DHARAMPUR)
|
1709001046NRG23161220220469278
|
16/12/2022
|
MUNNI LODH
|
1709001046WL065608
|
MUNNI LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
MUNNILODH
|
(000000)
|
64
|
AJAIGARH
|
MP-09-001-046-001/1228 (DHARAMPUR)
|
1709001046NRG23161220220469280
|
16/12/2022
|
NATTHU
|
1709001046WL065608
|
NATTHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
NATTHU
|
(000000)
|
65
|
AJAIGARH
|
MP-09-001-046-001/1228 (DHARAMPUR)
|
1709001046NRG23161220220469279
|
16/12/2022
|
NATTHU CHAMAR
|
1709001046WL065608
|
NATTHU CHAMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
NATTHUCHAMAR
|
(000000)
|
66
|
AJAIGARH
|
MP-09-001-046-001/1378 (DHARAMPUR)
|
1709001046NRG23161220220469281
|
16/12/2022
|
RAJENDRA
|
1709001046WL065608
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
RAJENDRA
|
(000000)
|
67
|
AJAIGARH
|
MP-09-001-046-001/281-A (DHARAMPUR)
|
1709001046NRG23161220220469253
|
16/12/2022
|
ANAND KUMAR PANDAY
|
1709001046WL065606
|
ANAND KUMAR PANDAY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
ANANDKUMARPANDAY
|
(000000)
|
68
|
AJAIGARH
|
MP-09-001-046-001/300-A (DHARAMPUR)
|
1709001046NRG23161220220469246
|
16/12/2022
|
AFATKALA SEN
|
1709001046WL065604
|
AFATKALA SEN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877978586
|
|
AFATKALASEN
|
(000000)
|
69
|
AJAIGARH
|
MP-09-001-046-001/300-A (DHARAMPUR)
|
1709001046NRG23161220220469245
|
16/12/2022
|
DAI LAL SEN
|
1709001046WL065604
|
DAI LAL SEN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877978586
|
|
DAILALSEN
|
(000000)
|
70
|
AJAIGARH
|
MP-09-001-046-001/360 (DHARAMPUR)
|
1709001046NRG23161220220469255
|
16/12/2022
|
MOHANI
|
1709001046WL065606
|
MOHANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
MOHANI
|
(000000)
|
71
|
AJAIGARH
|
MP-09-001-046-001/439 (DHARAMPUR)
|
1709001046NRG23161220220469257
|
16/12/2022
|
ANIL KUMAR NIGAM
|
1709001046WL065606
|
ANIL KUMAR NIGAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
ANILKUMARNIGAM
|
(000000)
|
72
|
AJAIGARH
|
MP-09-001-046-001/439 (DHARAMPUR)
|
1709001046NRG23161220220469256
|
16/12/2022
|
SANJAY
|
1709001046WL065606
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
SANJAY
|
(000000)
|
73
|
AJAIGARH
|
MP-09-001-046-001/470 (DHARAMPUR)
|
1709001046NRG23161220220469250
|
16/12/2022
|
MATA DEEN RAIKWAR
|
1709001046WL065605
|
MATA DEEN RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877978586
|
|
MATADEENRAIKWAR
|
(000000)
|
74
|
AJAIGARH
|
MP-09-001-046-001/596-A (DHARAMPUR)
|
1709001046NRG23161220220469285
|
16/12/2022
|
RAMKESH
|
1709001046WL065608
|
RAMKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
RAMKESH
|
(000000)
|
75
|
AJAIGARH
|
MP-09-001-046-001/596-A (DHARAMPUR)
|
1709001046NRG23161220220469286
|
16/12/2022
|
REKHA SEN
|
1709001046WL065608
|
REKHA SEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
REKHASEN
|
(000000)
|
76
|
AJAIGARH
|
MP-09-001-046-001/686 (DHARAMPUR)
|
1709001046NRG23161220220469288
|
16/12/2022
|
RAMPRASAD
|
1709001046WL065608
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
RAMPRASAD
|
(000000)
|
77
|
AJAIGARH
|
MP-09-001-046-001/686 (DHARAMPUR)
|
1709001046NRG23161220220469287
|
16/12/2022
|
RAMPRASAD
|
1709001046WL065608
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
RAMPRASAD
|
(000000)
|
78
|
AJAIGARH
|
MP-09-001-046-001/935 (DHARAMPUR)
|
1709001046NRG23161220220469290
|
16/12/2022
|
KARAN SINGH
|
1709001046WL065608
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
KARANSINGH
|
(000000)
|
79
|
AJAIGARH
|
MP-09-001-046-001/935 (DHARAMPUR)
|
1709001046NRG23161220220469289
|
16/12/2022
|
KARAN SINGH
|
1709001046WL065608
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
KARANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51204
|
51204
|
|
|
|
|
|
|
|
80
|
AJAIGARH
|
MP-09-001-065-001/848-B (RAMNAI)
|
1709001065NRG23161220220469427
|
16/12/2022
|
JAISINGH
|
1709001065WL065636
|
JAISINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
JAISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
81
|
AJAIGARH
|
MP-09-001-001-001/26-B (GUMANGANJ)
|
1709001001NRG23161220220469309
|
16/12/2022
|
Pappu Yadav
|
1709001001WL065609
|
Pappu Yadav
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
PappuYadav
|
(000000)
|
82
|
AJAIGARH
|
MP-09-001-001-001/26-B (GUMANGANJ)
|
1709001001NRG23161220220469308
|
16/12/2022
|
Pappu Yadav
|
1709001001WL065609
|
Pappu Yadav
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877978586
|
|
PappuYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101592
|
101592
|
|
|
|
|
|
|
|