|
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-09-001-008-001/133-B
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069183
|
16/05/2022
|
Kamta prasad Kushwaha
|
1709001008WL009847
|
Kamta prasad Kushwaha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
KamtaprasadKushwaha
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-008-001/156
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069160
|
16/05/2022
|
Rajaram Sahu
|
1709001008WL009846
|
Rajaram Sahu
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
RajaramSahu
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-008-001/5-B
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069189
|
16/05/2022
|
BALDAU YADAV
|
1709001008WL009847
|
BALDAU YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
BALDAUYADAV
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-008-001/5-B
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069190
|
16/05/2022
|
Puniya Yadav
|
1709001008WL009847
|
Puniya Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
PuniyaYadav
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-008-001/5-C
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069168
|
16/05/2022
|
Shreeram yadav
|
1709001008WL009846
|
Shreeram yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
Shreeramyadav
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-008-001/5-C
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069167
|
16/05/2022
|
Shreeram yadav
|
1709001008WL009846
|
Shreeram yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
Shreeramyadav
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-008-001/650
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069147
|
16/05/2022
|
Raju Yadav
|
1709001008WL009845
|
Raju Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
RajuYadav
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-008-001/678
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069195
|
16/05/2022
|
Suhagrani Sahu
|
1709001008WL009847
|
Suhagrani Sahu
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
SuhagraniSahu
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-008-001/697-D
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069172
|
16/05/2022
|
Natthu Raikwar
|
1709001008WL009846
|
Natthu Raikwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
NatthuRaikwar
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-008-001/697-D
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069173
|
16/05/2022
|
Ramgopal Raikwar
|
1709001008WL009846
|
Ramgopal Raikwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
RamgopalRaikwar
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-008-001/729-A
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069200
|
16/05/2022
|
Akhilesh
|
1709001008WL009848
|
Akhilesh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
Akhilesh
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-008-001/729-A
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069199
|
16/05/2022
|
Bhaiyan prasad Raikwar
|
1709001008WL009848
|
Bhaiyan prasad Raikwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
BhaiyanprasadRaikwar
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-008-001/799-A
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069150
|
16/05/2022
|
LEELABAI
|
1709001008WL009845
|
LEELABAI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
LEELABAI
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-008-001/799-B
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069151
|
16/05/2022
|
Bhayan
|
1709001008WL009845
|
Bhayan
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
Bhayan
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-008-001/799-B
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069214
|
16/05/2022
|
Bhayan
|
1709001008WL009848
|
Bhayan
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
Bhayan
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-008-001/799-C
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069152
|
16/05/2022
|
SANTOSH KUMAR YADAV
|
1709001008WL009845
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
SANTOSHKUMARYADAV
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-008-001/811
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069157
|
16/05/2022
|
Amratee
|
1709001008WL009845
|
Amratee
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
Amratee
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-041-001/105
(BIHARSARVARIA)
|
1709001041NRG23160520220069301
|
16/05/2022
|
SAJEEVAN
|
1709001041WL009869
|
SAJEEVAN
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885684088
|
|
SAJEEVAN
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-041-001/105
(BIHARSARVARIA)
|
1709001041NRG23160520220069302
|
16/05/2022
|
TULASIYA
|
1709001041WL009869
|
TULASIYA
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885684088
|
|
TULASIYA
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-042-001/387
(RAJAPUR)
|
1709001042NRG23160520220069929
|
16/05/2022
|
SUNITA AHIRWAR
|
1709001042WL009930
|
SUNITA AHIRWAR
|
00415
|
SBIN0002817
|
2040
|
2040
|
Processed
|
26/05/2022
|
|
885684088
|
|
SUNITAAHIRWAR
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-053-001/6
(BHADAIYA)
|
1709001053NRG23150520220068997
|
16/05/2022
|
Ramjiyawan
|
1709001053WL009829
|
Ramjiyawan
|
00415
|
SBIN0002817
|
612
|
612
|
Processed
|
26/05/2022
|
|
885684088
|
|
Ramjiyawan
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-053-001/6
(BHADAIYA)
|
1709001053NRG23150520220068996
|
16/05/2022
|
Ramjiyawan
|
1709001053WL009829
|
Ramjiyawan
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
Ramjiyawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26724
|
26724
|
|
|
|
|
|
|
|
|
23
|
AJAIGARH
|
MP-09-001-008-001/105-B
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069178
|
16/05/2022
|
Maiyyadeen Dhobi
|
1709001008WL009847
|
Maiyyadeen Dhobi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
MaiyyadeenDhobi
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-008-001/105-B
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069177
|
16/05/2022
|
Maiyyadeen Dhobi
|
1709001008WL009847
|
Maiyyadeen Dhobi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
MaiyyadeenDhobi
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-008-001/12-A
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069142
|
16/05/2022
|
Phoola Ahirwar
|
1709001008WL009845
|
Phoola Ahirwar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885684088
|
|
PhoolaAhirwar
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-008-001/133-A
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069181
|
16/05/2022
|
Dharendra
|
1709001008WL009847
|
Dharendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
Dharendra
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-008-001/133-A
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069182
|
16/05/2022
|
Gulab Rani
|
1709001008WL009847
|
Gulab Rani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
GulabRani
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-008-001/133-B
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069184
|
16/05/2022
|
Ramkali kushwaha
|
1709001008WL009847
|
Ramkali kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
Ramkalikushwaha
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-008-001/156
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069162
|
16/05/2022
|
Vidya
|
1709001008WL009846
|
Vidya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
Vidya
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-008-001/156
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069161
|
16/05/2022
|
Vidya Sahu
|
1709001008WL009846
|
Vidya Sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
VidyaSahu
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-008-001/190-D
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069186
|
16/05/2022
|
Halkibahu Yadav
|
1709001008WL009847
|
Halkibahu Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
HalkibahuYadav
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-008-001/190-D
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069185
|
16/05/2022
|
Shri Chandra Yadav
|
1709001008WL009847
|
Shri Chandra Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
ShriChandraYadav
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-008-001/209
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069144
|
16/05/2022
|
gullu
|
1709001008WL009845
|
gullu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
gullu
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-008-001/209
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069143
|
16/05/2022
|
gullu
|
1709001008WL009845
|
gullu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
gullu
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-008-001/217
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069164
|
16/05/2022
|
kasturabai
|
1709001008WL009846
|
kasturabai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
kasturabai
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-008-001/217
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069163
|
16/05/2022
|
kasturabai
|
1709001008WL009846
|
kasturabai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
kasturabai
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-008-001/27-A
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069146
|
16/05/2022
|
Kunverbai
|
1709001008WL009845
|
Kunverbai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
Kunverbai
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-008-001/27-A
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069145
|
16/05/2022
|
Kunverbai
|
1709001008WL009845
|
Kunverbai
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885684088
|
|
Kunverbai
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-008-001/36
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069166
|
16/05/2022
|
Lallu Kondar
|
1709001008WL009846
|
Lallu Kondar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
LalluKondar
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-008-001/36
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069165
|
16/05/2022
|
Lallu Kondar
|
1709001008WL009846
|
Lallu Kondar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
LalluKondar
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-008-001/640
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069192
|
16/05/2022
|
CHIRANJIV
|
1709001008WL009847
|
CHIRANJIV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
CHIRANJIV
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-008-001/642-A
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069193
|
16/05/2022
|
chhota kondar
|
1709001008WL009847
|
chhota kondar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
chhotakondar
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-008-001/642-A
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069194
|
16/05/2022
|
chhota kondar
|
1709001008WL009847
|
chhota kondar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
chhotakondar
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-008-001/650
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069148
|
16/05/2022
|
meera yadav
|
1709001008WL009845
|
meera yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
meerayadav
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-008-001/696-B
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069196
|
16/05/2022
|
Ramnaresh Yadav
|
1709001008WL009848
|
Ramnaresh Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
RamnareshYadav
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-008-001/697-D
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069174
|
16/05/2022
|
Sheeta Raikwar
|
1709001008WL009846
|
Sheeta Raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
SheetaRaikwar
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-008-001/704
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069175
|
16/05/2022
|
Ratan
|
1709001008WL009846
|
Ratan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
Ratan
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-008-001/711
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069198
|
16/05/2022
|
PARAMARAM
|
1709001008WL009848
|
PARAMARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
PARAMARAM
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-008-001/741
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069201
|
16/05/2022
|
Jagdeesh Prasad
|
1709001008WL009848
|
Jagdeesh Prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
JagdeeshPrasad
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-008-001/741-B
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069202
|
16/05/2022
|
Ram Lal
|
1709001008WL009848
|
Ram Lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
RamLal
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-008-001/741-B
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069203
|
16/05/2022
|
Ramkishor
|
1709001008WL009848
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
Ramkishor
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-008-001/746
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069206
|
16/05/2022
|
Kalla
|
1709001008WL009848
|
Kalla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
Kalla
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-008-001/746
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069207
|
16/05/2022
|
sanjhli
|
1709001008WL009848
|
sanjhli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
sanjhli
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-008-001/759
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069209
|
16/05/2022
|
Sumintra
|
1709001008WL009848
|
Sumintra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
Sumintra
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-008-001/789-D
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069211
|
16/05/2022
|
Basant Rani Yadav
|
1709001008WL009848
|
Basant Rani Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
BasantRaniYadav
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-008-001/789-D
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069210
|
16/05/2022
|
Basant Rani Yadav
|
1709001008WL009848
|
Basant Rani Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
BasantRaniYadav
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-008-001/789-D
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069213
|
16/05/2022
|
Basat Rani Yadav
|
1709001008WL009848
|
Basat Rani Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
BasatRaniYadav
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-008-001/789-D
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069212
|
16/05/2022
|
Basat Rani Yadav
|
1709001008WL009848
|
Basat Rani Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
BasatRaniYadav
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-008-001/799-A
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069149
|
16/05/2022
|
natthu
|
1709001008WL009845
|
natthu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
natthu
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-008-001/799-C
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069153
|
16/05/2022
|
RANI YADAV
|
1709001008WL009845
|
RANI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
RANIYADAV
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-008-001/805
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069154
|
16/05/2022
|
DASRATH SINGH
|
1709001008WL009845
|
DASRATH SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
DASRATHSINGH
|
(000000)
|
|
62
|
AJAIGARH
|
MP-09-001-008-001/805
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069155
|
16/05/2022
|
Munni Devi Yadav
|
1709001008WL009845
|
Munni Devi Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
MunniDeviYadav
|
(000000)
|
|
63
|
AJAIGARH
|
MP-09-001-008-001/811
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069156
|
16/05/2022
|
Shri Ram Yadav
|
1709001008WL009845
|
Shri Ram Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
ShriRamYadav
|
(000000)
|
|
64
|
AJAIGARH
|
MP-09-001-008-001/812
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069159
|
16/05/2022
|
Hakki Yadav
|
1709001008WL009845
|
Hakki Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
HakkiYadav
|
(000000)
|
|
65
|
AJAIGARH
|
MP-09-001-042-001/387
(RAJAPUR)
|
1709001042NRG23160520220069928
|
16/05/2022
|
RANI AHIRWAR
|
1709001042WL009930
|
RANI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
26/05/2022
|
|
885684088
|
|
RANIAHIRWAR
|
(000000)
|
|
66
|
AJAIGARH
|
MP-09-001-053-001/41
(BHADAIYA)
|
1709001053NRG23150520220068995
|
16/05/2022
|
RAMBHAJAN YADAV
|
1709001053WL009829
|
RAMBHAJAN YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885684088
|
|
RAMBHAJANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80988
|
80988
|
|
|
|
|
|
|
|