|
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-09-001-007-001/209-D
(SABDUA)
|
1709001007NRG23200620220195824
|
21/06/2022
|
SURESH SAHU
|
1709001007WL021959
|
SURESH SAHU
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
SURESHSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-042-002/48
(RAJAPUR)
|
1709001043NRG23210620220198843
|
21/06/2022
|
DAYARAM
|
1709001043WL022325
|
DAYARAM
|
00152
|
HDFC0004119
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
DAYARAM
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-042-002/48
(RAJAPUR)
|
1709001043NRG23210620220198844
|
21/06/2022
|
DAYARAM LODH
|
1709001043WL022325
|
DAYARAM LODH
|
00152
|
HDFC0004119
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
DAYARAMLODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-007-001/30-B
(SABDUA)
|
1709001007NRG23200620220195829
|
21/06/2022
|
JITENDRA PATEL
|
1709001007WL021960
|
JITENDRA PATEL
|
00165
|
IBKL0001595
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
JITENDRAPATEL
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-007-001/30-B
(SABDUA)
|
1709001007NRG23200620220195828
|
21/06/2022
|
JITENDRA PATEL
|
1709001007WL021960
|
JITENDRA PATEL
|
00165
|
IBKL0001595
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
JITENDRAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
AJAIGARH
|
MP-09-001-044-001/1599
(NAYAGAON)
|
1709001044NRG23210620220197725
|
21/06/2022
|
Vinitesh Kumar Duby
|
1709001044WL022259
|
Vinitesh Kumar Duby
|
00415
|
SBIN0000447
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
ViniteshKumarDuby
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-055-001/496
(NARDAHA)
|
1709001055NRG23200620220193538
|
21/06/2022
|
RAMRATAN YADAV
|
1709001055WL021751
|
RAMRATAN YADAV
|
00415
|
SBIN0000447
|
408
|
408
|
Processed
|
29/06/2022
|
|
555231542
|
|
RAMRATANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
8
|
AJAIGARH
|
MP-09-001-001-001/111-A
(GUMANGANJ)
|
1709001001NRG23210620220196913
|
21/06/2022
|
GEETA KORI
|
1709001001WL022145
|
GEETA KORI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
GEETAKORI
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-001-001/111-A
(GUMANGANJ)
|
1709001001NRG23210620220196912
|
21/06/2022
|
GEETA KORI
|
1709001001WL022145
|
GEETA KORI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
GEETAKORI
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-001-001/112-A
(GUMANGANJ)
|
1709001001NRG23210620220196911
|
21/06/2022
|
ASHARAM KORI
|
1709001001WL022144
|
ASHARAM KORI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
ASHARAMKORI
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-001-001/112-A
(GUMANGANJ)
|
1709001001NRG23210620220196910
|
21/06/2022
|
ASHARAM KORI
|
1709001001WL022144
|
ASHARAM KORI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
ASHARAMKORI
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-001-001/53
(GUMANGANJ)
|
1709001001NRG23210620220196907
|
21/06/2022
|
BABLOO ANURAGI
|
1709001001WL022143
|
BABLOO ANURAGI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
BABLOOANURAGI
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-007-001/10-C
(SABDUA)
|
1709001007NRG23200620220195823
|
21/06/2022
|
JANKIDEVI
|
1709001007WL021959
|
JANKIDEVI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
JANKIDEVI
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-007-001/238-C
(SABDUA)
|
1709001007NRG23200620220195826
|
21/06/2022
|
ASHARAM
|
1709001007WL021959
|
ASHARAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
ASHARAM
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-007-001/238-C
(SABDUA)
|
1709001007NRG23200620220195825
|
21/06/2022
|
ASHARAM
|
1709001007WL021959
|
ASHARAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
ASHARAM
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-007-001/243-A
(SABDUA)
|
1709001007NRG23200620220195827
|
21/06/2022
|
Prem patel
|
1709001007WL021959
|
Prem patel
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
Prempatel
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-007-001/382
(SABDUA)
|
1709001007NRG23200620220195830
|
21/06/2022
|
SAVITREE
|
1709001007WL021960
|
SAVITREE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
SAVITREE
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-007-001/382-A
(SABDUA)
|
1709001007NRG23200620220195832
|
21/06/2022
|
RAKESH
|
1709001007WL021960
|
RAKESH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
RAKESH
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-007-001/391-B
(SABDUA)
|
1709001007NRG23200620220195834
|
21/06/2022
|
CHANDRABHAN PATEL
|
1709001007WL021960
|
CHANDRABHAN PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
CHANDRABHANPATEL
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-007-001/391-B
(SABDUA)
|
1709001007NRG23200620220195833
|
21/06/2022
|
CHANDRABHAN PATEL
|
1709001007WL021960
|
CHANDRABHAN PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
CHANDRABHANPATEL
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-015-001/132-C
(HANMATPUR)
|
1709001015NRG23210620220197891
|
21/06/2022
|
vishwanath yadav
|
1709001015WL022283
|
vishwanath yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
vishwanathyadav
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-015-001/136-A
(HANMATPUR)
|
1709001015NRG23210620220197894
|
21/06/2022
|
natthu ahirwar
|
1709001015WL022283
|
natthu ahirwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
natthuahirwar
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-015-001/181
(HANMATPUR)
|
1709001015NRG23210620220197896
|
21/06/2022
|
NATHU
|
1709001015WL022283
|
NATHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
NATHU
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-015-002/22
(HANMATPUR)
|
1709001015NRG23210620220197904
|
21/06/2022
|
PYARELAL
|
1709001015WL022283
|
PYARELAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
PYARELAL
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-015-002/85-D
(HANMATPUR)
|
1709001015NRG23210620220197906
|
21/06/2022
|
kunjabai gond
|
1709001015WL022283
|
kunjabai gond
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
kunjabaigond
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-029-001/151-A
(BARYARPUR KURMIYAN)
|
1709001029NRG23210620220197588
|
21/06/2022
|
RAJENDRA PATEL
|
1709001029WL022245
|
RAJENDRA PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
RAJENDRAPATEL
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-029-001/191
(BARYARPUR KURMIYAN)
|
1709001029NRG23210620220197591
|
21/06/2022
|
VIDAYA
|
1709001029WL022245
|
VIDAYA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
VIDAYA
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-029-001/69
(BARYARPUR KURMIYAN)
|
1709001029NRG23210620220197595
|
21/06/2022
|
MUNNA PAL
|
1709001029WL022245
|
MUNNA PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
MUNNAPAL
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-029-001/87-A
(BARYARPUR KURMIYAN)
|
1709001029NRG23210620220197537
|
21/06/2022
|
RAJENDRA PRASAD PATEL
|
1709001029WL022240
|
RAJENDRA PRASAD PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
RAJENDRAPRASADPATEL
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-029-003/65
(BARYARPUR KURMIYAN)
|
1709001029NRG23210620220197597
|
21/06/2022
|
SANTKUMAR
|
1709001029WL022245
|
SANTKUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
SANTKUMAR
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-032-001/103-C
(VISHRAMGANJ)
|
1709001032NRG23210620220196939
|
21/06/2022
|
MALTAY
|
1709001032WL022150
|
MALTAY
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
MALTAY
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-032-001/752
(VISHRAMGANJ)
|
1709001032NRG23210620220196968
|
21/06/2022
|
SEETAL
|
1709001032WL022150
|
SEETAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
SEETAL
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-032-001/788
(VISHRAMGANJ)
|
1709001032NRG23210620220196975
|
21/06/2022
|
batalal
|
1709001032WL022150
|
batalal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
batalal
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-032-001/788
(VISHRAMGANJ)
|
1709001032NRG23210620220196976
|
21/06/2022
|
BETALAL
|
1709001032WL022150
|
BETALAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
BETALAL
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-032-001/813
(VISHRAMGANJ)
|
1709001032NRG23210620220196987
|
21/06/2022
|
maatadin
|
1709001032WL022150
|
maatadin
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
maatadin
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-043-001/109
(MADARAKA)
|
1709001043NRG23210620220198846
|
21/06/2022
|
MINTA LODH
|
1709001043WL022325
|
MINTA LODH
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
29/06/2022
|
|
555231542
|
|
MINTALODH
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-048-001/302
(KHORA)
|
1709001048NRG23210620220199061
|
21/06/2022
|
Ramesh chandra
|
1709001048WL022349
|
Ramesh chandra
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
Rameshchandra
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-048-001/363
(KHORA)
|
1709001048NRG23210620220199062
|
21/06/2022
|
SUPRIYA HARIBABULODH
|
1709001048WL022349
|
SUPRIYA HARIBABULODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
SUPRIYAHARIBABULODH
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-048-001/467
(KHORA)
|
1709001048NRG23210620220199064
|
21/06/2022
|
Kailash kumar
|
1709001048WL022349
|
Kailash kumar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
Kailashkumar
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-055-001/222-A
(NARDAHA)
|
1709001055NRG23210620220197529
|
21/06/2022
|
BHAILAL
|
1709001055WL022239
|
BHAILAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
BHAILAL
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-055-001/248-B
(NARDAHA)
|
1709001055NRG23200620220193536
|
21/06/2022
|
KUSHMA SINGH
|
1709001055WL021751
|
KUSHMA SINGH
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
29/06/2022
|
|
555231542
|
|
KUSHMASINGH
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-055-001/275-B
(NARDAHA)
|
1709001055NRG23210620220197530
|
21/06/2022
|
RAJAMANI SINGH
|
1709001055WL022239
|
RAJAMANI SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
RAJAMANISINGH
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-055-001/288-B
(NARDAHA)
|
1709001055NRG23210620220197532
|
21/06/2022
|
RAJABAI
|
1709001055WL022239
|
RAJABAI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
RAJABAI
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-055-001/305-C
(NARDAHA)
|
1709001055NRG23210620220198416
|
21/06/2022
|
ANOOPA
|
1709001055WL022308
|
ANOOPA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
ANOOPA
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-055-001/305-C
(NARDAHA)
|
1709001055NRG23210620220198415
|
21/06/2022
|
SANTOSH
|
1709001055WL022308
|
SANTOSH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
SANTOSH
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-055-001/528
(NARDAHA)
|
1709001055NRG23210620220197728
|
21/06/2022
|
GUDIYA YADAV
|
1709001055WL022261
|
GUDIYA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
GUDIYAYADAV
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-056-002/106-A
(LODHAPURWA)
|
1709001056NRG23200620220195736
|
21/06/2022
|
LEELA
|
1709001056WL021944
|
LEELA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
LEELA
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-056-002/78
(LODHAPURWA)
|
1709001056NRG23200620220195741
|
21/06/2022
|
Manoj
|
1709001056WL021944
|
Manoj
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
Manoj
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-058-002/145
(CHANDOURA)
|
1709001058NRG23210620220196019
|
21/06/2022
|
ramphal lodh
|
1709001058WL022036
|
ramphal lodh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
ramphallodh
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-058-002/147
(CHANDOURA)
|
1709001058NRG23210620220196021
|
21/06/2022
|
Minta
|
1709001058WL022036
|
Minta
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
Minta
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-058-002/164
(CHANDOURA)
|
1709001058NRG23210620220196027
|
21/06/2022
|
arbindra lodh
|
1709001058WL022036
|
arbindra lodh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
arbindralodh
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-058-002/164
(CHANDOURA)
|
1709001058NRG23210620220196028
|
21/06/2022
|
raju
|
1709001058WL022036
|
raju
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
raju
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-058-002/164
(CHANDOURA)
|
1709001058NRG23210620220196026
|
21/06/2022
|
raju
|
1709001058WL022036
|
raju
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
54
|
AJAIGARH
|
MP-09-001-021-001/335
(BEERA)
|
1709001021NRG23210620220195991
|
21/06/2022
|
Hrera
|
1709001021WL022033
|
Hrera
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
Hrera
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-021-001/335
(BEERA)
|
1709001021NRG23210620220195992
|
21/06/2022
|
Phool chandra
|
1709001021WL022033
|
Phool chandra
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
Phoolchandra
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-021-001/339
(BEERA)
|
1709001021NRG23210620220195994
|
21/06/2022
|
CHUNNA
|
1709001021WL022033
|
CHUNNA
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
CHUNNA
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-021-001/339
(BEERA)
|
1709001021NRG23210620220195993
|
21/06/2022
|
CHUNNA
|
1709001021WL022033
|
CHUNNA
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
CHUNNA
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-058-002/115
(CHANDOURA)
|
1709001058NRG23210620220196015
|
21/06/2022
|
pramod kumar lodh
|
1709001058WL022036
|
pramod kumar lodh
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
pramodkumarlodh
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-058-002/131
(CHANDOURA)
|
1709001058NRG23210620220196017
|
21/06/2022
|
Golho
|
1709001058WL022036
|
Golho
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
Golho
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-058-002/131
(CHANDOURA)
|
1709001058NRG23210620220196018
|
21/06/2022
|
Golho
|
1709001058WL022036
|
Golho
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
Golho
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-058-002/185-B
(CHANDOURA)
|
1709001058NRG23210620220196032
|
21/06/2022
|
RAVIKAKLA LODH
|
1709001058WL022036
|
RAVIKAKLA LODH
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
RAVIKAKLALODH
|
(000000)
|
|
62
|
AJAIGARH
|
MP-09-001-058-002/185-B
(CHANDOURA)
|
1709001058NRG23210620220196033
|
21/06/2022
|
RAVIKAKLA LODH
|
1709001058WL022036
|
RAVIKAKLA LODH
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
RAVIKAKLALODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
63
|
AJAIGARH
|
MP-09-001-044-001/1599
(NAYAGAON)
|
1709001044NRG23210620220197724
|
21/06/2022
|
Vishnu Prasad Dubey
|
1709001044WL022259
|
Vishnu Prasad Dubey
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
VishnuPrasadDubey
|
(000000)
|
|
64
|
AJAIGARH
|
MP-09-001-055-001/400
(NARDAHA)
|
1709001055NRG23200620220193537
|
21/06/2022
|
rajendra pathak
|
1709001055WL021751
|
rajendra pathak
|
00415
|
SBIN0018989
|
408
|
408
|
Processed
|
29/06/2022
|
|
555231542
|
|
rajendrapathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
65
|
AJAIGARH
|
MP-09-001-001-001/112
(GUMANGANJ)
|
1709001001NRG23210620220196909
|
21/06/2022
|
DEENA KORI
|
1709001001WL022144
|
DEENA KORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
DEENAKORI
|
(000000)
|
|
66
|
AJAIGARH
|
MP-09-001-001-001/112
(GUMANGANJ)
|
1709001001NRG23210620220196908
|
21/06/2022
|
DEENA KORI
|
1709001001WL022144
|
DEENA KORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
DEENAKORI
|
(000000)
|
|
67
|
AJAIGARH
|
MP-09-001-001-001/53
(GUMANGANJ)
|
1709001001NRG23210620220196906
|
21/06/2022
|
PARWATE KORI
|
1709001001WL022143
|
PARWATE KORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
PARWATEKORI
|
(000000)
|
|
68
|
AJAIGARH
|
MP-09-001-001-001/53
(GUMANGANJ)
|
1709001001NRG23210620220196905
|
21/06/2022
|
PARWATE KORI
|
1709001001WL022143
|
PARWATE KORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
PARWATEKORI
|
(000000)
|
|
69
|
AJAIGARH
|
MP-09-001-015-001/54
(HANMATPUR)
|
1709001015NRG23210620220197903
|
21/06/2022
|
RAJWATI BILOHAN
|
1709001015WL022283
|
RAJWATI BILOHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
RAJWATIBILOHAN
|
(000000)
|
|
70
|
AJAIGARH
|
MP-09-001-015-002/85-D
(HANMATPUR)
|
1709001015NRG23210620220197905
|
21/06/2022
|
mulam
|
1709001015WL022283
|
mulam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
mulam
|
(000000)
|
|
71
|
AJAIGARH
|
MP-09-001-029-001/140-D
(BARYARPUR KURMIYAN)
|
1709001029NRG23210620220197454
|
21/06/2022
|
RAKESH KUMAR PATEL
|
1709001029WL022229
|
RAKESH KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
RAKESHKUMARPATEL
|
(000000)
|
|
72
|
AJAIGARH
|
MP-09-001-029-001/140-D
(BARYARPUR KURMIYAN)
|
1709001029NRG23210620220197455
|
21/06/2022
|
SONA PATEL
|
1709001029WL022229
|
SONA PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
SONAPATEL
|
(000000)
|
|
73
|
AJAIGARH
|
MP-09-001-029-001/155
(BARYARPUR KURMIYAN)
|
1709001029NRG23210620220197536
|
21/06/2022
|
ramsevk
|
1709001029WL022240
|
ramsevk
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
ramsevk
|
(000000)
|
|
74
|
AJAIGARH
|
MP-09-001-029-001/172
(BARYARPUR KURMIYAN)
|
1709001029NRG23210620220197589
|
21/06/2022
|
VED PRAKASH PATEL
|
1709001029WL022245
|
VED PRAKASH PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
VEDPRAKASHPATEL
|
(000000)
|
|
75
|
AJAIGARH
|
MP-09-001-029-001/60
(BARYARPUR KURMIYAN)
|
1709001029NRG23210620220197593
|
21/06/2022
|
bachchu pal
|
1709001029WL022245
|
bachchu pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
bachchupal
|
(000000)
|
|
76
|
AJAIGARH
|
MP-09-001-029-001/87-A
(BARYARPUR KURMIYAN)
|
1709001029NRG23210620220197538
|
21/06/2022
|
RAJENDRA
|
1709001029WL022240
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
RAJENDRA
|
(000000)
|
|
77
|
AJAIGARH
|
MP-09-001-043-001/145
(MADARAKA)
|
1709001043NRG23210620220198848
|
21/06/2022
|
ramjol singh
|
1709001043WL022325
|
ramjol singh
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
29/06/2022
|
|
555231542
|
|
ramjolsingh
|
(000000)
|
|
78
|
AJAIGARH
|
MP-09-001-044-001/139-C
(NAYAGAON)
|
1709001044NRG23210620220197727
|
21/06/2022
|
Kamlesh
|
1709001044WL022260
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
Kamlesh
|
(000000)
|
|
79
|
AJAIGARH
|
MP-09-001-048-001/392
(KHORA)
|
1709001048NRG23210620220199063
|
21/06/2022
|
Shreeram
|
1709001048WL022349
|
Shreeram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
Shreeram
|
(000000)
|
|
80
|
AJAIGARH
|
MP-09-001-048-001/852
(KHORA)
|
1709001048NRG23210620220199065
|
21/06/2022
|
NATHU
|
1709001048WL022349
|
NATHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
NATHU
|
(000000)
|
|
81
|
AJAIGARH
|
MP-09-001-048-001/869
(KHORA)
|
1709001048NRG23210620220199066
|
21/06/2022
|
CHEDILAL
|
1709001048WL022349
|
CHEDILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
CHEDILAL
|
(000000)
|
|
82
|
AJAIGARH
|
MP-09-001-055-001/239-A
(NARDAHA)
|
1709001055NRG23210620220197909
|
21/06/2022
|
BHAGVANDAS
|
1709001055WL022285
|
BHAGVANDAS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
BHAGVANDAS
|
(000000)
|
|
83
|
AJAIGARH
|
MP-09-001-055-001/288-B
(NARDAHA)
|
1709001055NRG23210620220197531
|
21/06/2022
|
BHAGVAN KORI
|
1709001055WL022239
|
BHAGVAN KORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
BHAGVANKORI
|
(000000)
|
|
84
|
AJAIGARH
|
MP-09-001-055-001/444
(NARDAHA)
|
1709001055NRG23210620220197533
|
21/06/2022
|
kallu sahu
|
1709001055WL022239
|
kallu sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
kallusahu
|
(000000)
|
|
85
|
AJAIGARH
|
MP-09-001-055-001/475-C
(NARDAHA)
|
1709001055NRG23210620220197534
|
21/06/2022
|
RAMCHARAN
|
1709001055WL022239
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
RAMCHARAN
|
(000000)
|
|
86
|
AJAIGARH
|
MP-09-001-056-002/106-A
(LODHAPURWA)
|
1709001056NRG23200620220195735
|
21/06/2022
|
RAKESH KUMAR
|
1709001056WL021944
|
RAKESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
RAKESHKUMAR
|
(000000)
|
|
87
|
AJAIGARH
|
MP-09-001-056-002/116
(LODHAPURWA)
|
1709001056NRG23200620220195737
|
21/06/2022
|
KRIPAL
|
1709001056WL021944
|
KRIPAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
KRIPAL
|
(000000)
|
|
88
|
AJAIGARH
|
MP-09-001-056-002/135
(LODHAPURWA)
|
1709001056NRG23200620220195739
|
21/06/2022
|
rajkumari
|
1709001056WL021944
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
rajkumari
|
(000000)
|
|
89
|
AJAIGARH
|
MP-09-001-056-002/135
(LODHAPURWA)
|
1709001056NRG23200620220195738
|
21/06/2022
|
ramnaresh
|
1709001056WL021944
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
ramnaresh
|
(000000)
|
|
90
|
AJAIGARH
|
MP-09-001-056-002/78
(LODHAPURWA)
|
1709001056NRG23200620220195740
|
21/06/2022
|
RAMPAL
|
1709001056WL021944
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
RAMPAL
|
(000000)
|
|
91
|
AJAIGARH
|
MP-09-001-058-002/115
(CHANDOURA)
|
1709001058NRG23210620220196016
|
21/06/2022
|
sampat
|
1709001058WL022036
|
sampat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
sampat
|
(000000)
|
|
92
|
AJAIGARH
|
MP-09-001-058-002/185-A
(CHANDOURA)
|
1709001058NRG23210620220196030
|
21/06/2022
|
USHA LODH
|
1709001058WL022036
|
USHA LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
USHALODH
|
(000000)
|
|
93
|
AJAIGARH
|
MP-09-001-058-002/185-A
(CHANDOURA)
|
1709001058NRG23210620220196031
|
21/06/2022
|
USHA LODH
|
1709001058WL022036
|
USHA LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
USHALODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
94
|
AJAIGARH
|
MP-09-001-001-001/163-A
(GUMANGANJ)
|
1709001001NRG23210620220196904
|
21/06/2022
|
RAMAUTAR KORI
|
1709001001WL022142
|
RAMAUTAR KORI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
RAMAUTARKORI
|
(000000)
|
|
95
|
AJAIGARH
|
MP-09-001-001-001/163-A
(GUMANGANJ)
|
1709001001NRG23210620220196903
|
21/06/2022
|
RAMAUTAR KORI
|
1709001001WL022142
|
RAMAUTAR KORI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231542
|
|
RAMAUTARKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112812
|
112812
|
|
|
|
|
|
|
|