|
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-09-001-007-001/391-C
(SABDUA)
|
1709001007NRG23200620220195818
|
21/06/2022
|
RAMHET
|
1709001007WL021958
|
RAMHET
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
RAMHET
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-007-001/74-B
(SABDUA)
|
1709001007NRG23200620220195820
|
21/06/2022
|
SANTU
|
1709001007WL021958
|
SANTU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
SANTU
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-007-001/74-B
(SABDUA)
|
1709001007NRG23200620220195819
|
21/06/2022
|
SANTU
|
1709001007WL021958
|
SANTU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
SANTU
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-007-001/74-C
(SABDUA)
|
1709001007NRG23200620220195822
|
21/06/2022
|
GANGARAM SAHU
|
1709001007WL021958
|
GANGARAM SAHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
GANGARAMSAHU
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-007-001/74-C
(SABDUA)
|
1709001007NRG23200620220195821
|
21/06/2022
|
GANGARAM SAHU
|
1709001007WL021958
|
GANGARAM SAHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
GANGARAMSAHU
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-017-001/204
(SINHAI)
|
1709001017NRG23210620220197922
|
21/06/2022
|
PRAMOD SINGH YADAV
|
1709001017WL022289
|
PRAMOD SINGH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
PRAMODSINGHYADAV
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-017-001/656
(SINHAI)
|
1709001017NRG23210620220197923
|
21/06/2022
|
BAKHAT SINGH
|
1709001017WL022289
|
BAKHAT SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
BAKHATSINGH
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-017-003/13
(SINHAI)
|
1709001017NRG23210620220197932
|
21/06/2022
|
PUROOSHOTTAM
|
1709001017WL022289
|
PUROOSHOTTAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
PUROOSHOTTAM
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-017-003/212
(SINHAI)
|
1709001017NRG23210620220197933
|
21/06/2022
|
OMNARAYAN AHIRWAR
|
1709001017WL022289
|
OMNARAYAN AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
OMNARAYANAHIRWAR
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-017-003/37-B
(SINHAI)
|
1709001017NRG23210620220197934
|
21/06/2022
|
PARWATI KUSWAHA
|
1709001017WL022289
|
PARWATI KUSWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
PARWATIKUSWAHA
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-023-001/120-A
(LAULAS)
|
1709001023NRG23210620220198109
|
21/06/2022
|
Anju yadav
|
1709001023WL022293
|
Anju yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
Anjuyadav
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-023-001/122
(LAULAS)
|
1709001023NRG23210620220198110
|
21/06/2022
|
VIMLA
|
1709001023WL022293
|
VIMLA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
VIMLA
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-023-001/15-B
(LAULAS)
|
1709001023NRG23210620220198118
|
21/06/2022
|
MEESHA
|
1709001023WL022293
|
MEESHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
MEESHA
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-023-001/155
(LAULAS)
|
1709001023NRG23210620220198119
|
21/06/2022
|
Rohit Yadav
|
1709001023WL022293
|
Rohit Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
RohitYadav
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-023-001/187-C
(LAULAS)
|
1709001023NRG23210620220198128
|
21/06/2022
|
Rekha Yadav
|
1709001023WL022293
|
Rekha Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
RekhaYadav
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-023-001/2-B
(LAULAS)
|
1709001023NRG23210620220198129
|
21/06/2022
|
DAYARAMALEE
|
1709001023WL022293
|
DAYARAMALEE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
DAYARAMALEE
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-023-001/204-B
(LAULAS)
|
1709001023NRG23210620220198133
|
21/06/2022
|
Raju Rajput
|
1709001023WL022293
|
Raju Rajput
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
RajuRajput
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-023-001/210-A
(LAULAS)
|
1709001023NRG23210620220198137
|
21/06/2022
|
beerendra
|
1709001023WL022293
|
beerendra
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
beerendra
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-023-001/210-B
(LAULAS)
|
1709001023NRG23210620220198138
|
21/06/2022
|
RAMJEEVAN
|
1709001023WL022293
|
RAMJEEVAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
RAMJEEVAN
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-023-001/221
(LAULAS)
|
1709001023NRG23210620220198144
|
21/06/2022
|
Paisshvni
|
1709001023WL022293
|
Paisshvni
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
Paisshvni
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-023-001/223-A
(LAULAS)
|
1709001023NRG23210620220198146
|
21/06/2022
|
mahendra
|
1709001023WL022293
|
mahendra
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
mahendra
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-023-001/241-D
(LAULAS)
|
1709001023NRG23210620220198152
|
21/06/2022
|
Ramdevi yadav
|
1709001023WL022293
|
Ramdevi yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
Ramdeviyadav
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-023-001/255-C
(LAULAS)
|
1709001023NRG23210620220198167
|
21/06/2022
|
akhalesh
|
1709001023WL022293
|
akhalesh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
akhalesh
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-023-001/255-D
(LAULAS)
|
1709001023NRG23210620220198168
|
21/06/2022
|
Bittan Yadav
|
1709001023WL022293
|
Bittan Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
BittanYadav
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-023-001/27
(LAULAS)
|
1709001023NRG23210620220198171
|
21/06/2022
|
BADI BAHU
|
1709001023WL022293
|
BADI BAHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
BADIBAHU
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-023-001/283-A
(LAULAS)
|
1709001023NRG23210620220198174
|
21/06/2022
|
achcheelal
|
1709001023WL022293
|
achcheelal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
achcheelal
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-023-001/284
(LAULAS)
|
1709001023NRG23210620220198176
|
21/06/2022
|
Ramkumari
|
1709001023WL022293
|
Ramkumari
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
Ramkumari
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-023-001/55-B
(LAULAS)
|
1709001023NRG23210620220198180
|
21/06/2022
|
Premrani yadav
|
1709001023WL022293
|
Premrani yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
Premraniyadav
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-023-001/64-C
(LAULAS)
|
1709001023NRG23210620220198183
|
21/06/2022
|
BHAGVATI
|
1709001023WL022293
|
BHAGVATI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
BHAGVATI
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-023-001/86-A
(LAULAS)
|
1709001023NRG23210620220198189
|
21/06/2022
|
BIMLA
|
1709001023WL022293
|
BIMLA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
BIMLA
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-023-001/91
(LAULAS)
|
1709001023NRG23210620220198192
|
21/06/2022
|
Deepak
|
1709001023WL022293
|
Deepak
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
Deepak
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-023-001/92-C
(LAULAS)
|
1709001023NRG23210620220198195
|
21/06/2022
|
Devideen
|
1709001023WL022293
|
Devideen
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
Devideen
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-055-001/385
(NARDAHA)
|
1709001055NRG23210620220197914
|
21/06/2022
|
umesha
|
1709001055WL022285
|
umesha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
umesha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
34
|
AJAIGARH
|
MP-09-001-023-001/123
(LAULAS)
|
1709001023NRG23210620220198111
|
21/06/2022
|
Bihari sukla
|
1709001023WL022293
|
Bihari sukla
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
Biharisukla
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-023-001/13
(LAULAS)
|
1709001023NRG23210620220198113
|
21/06/2022
|
HALKE
|
1709001023WL022293
|
HALKE
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
HALKE
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-023-001/13
(LAULAS)
|
1709001023NRG23210620220198114
|
21/06/2022
|
HALKEY
|
1709001023WL022293
|
HALKEY
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
HALKEY
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-023-001/137-B
(LAULAS)
|
1709001023NRG23210620220198117
|
21/06/2022
|
Halki
|
1709001023WL022293
|
Halki
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
Halki
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-023-001/156-A
(LAULAS)
|
1709001023NRG23210620220198120
|
21/06/2022
|
Saroj Yadav
|
1709001023WL022293
|
Saroj Yadav
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
SarojYadav
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-023-001/180
(LAULAS)
|
1709001023NRG23210620220198125
|
21/06/2022
|
RAMSUHAVAN YADAV
|
1709001023WL022293
|
RAMSUHAVAN YADAV
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
RAMSUHAVANYADAV
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-023-001/186
(LAULAS)
|
1709001023NRG23210620220198126
|
21/06/2022
|
ramfal
|
1709001023WL022293
|
ramfal
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
ramfal
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-023-001/200-C
(LAULAS)
|
1709001023NRG23210620220198130
|
21/06/2022
|
BARE
|
1709001023WL022293
|
BARE
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
BARE
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-023-001/207-B
(LAULAS)
|
1709001023NRG23210620220198136
|
21/06/2022
|
NATHU
|
1709001023WL022293
|
NATHU
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
NATHU
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-023-001/217-B
(LAULAS)
|
1709001023NRG23210620220198142
|
21/06/2022
|
Rajesh Yadav
|
1709001023WL022293
|
Rajesh Yadav
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
RajeshYadav
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-023-001/219
(LAULAS)
|
1709001023NRG23210620220198143
|
21/06/2022
|
Raju yadav
|
1709001023WL022293
|
Raju yadav
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
Rajuyadav
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-023-001/225
(LAULAS)
|
1709001023NRG23210620220198148
|
21/06/2022
|
Raju
|
1709001023WL022293
|
Raju
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
Raju
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-023-001/240
(LAULAS)
|
1709001023NRG23210620220198150
|
21/06/2022
|
RAJAWA
|
1709001023WL022293
|
RAJAWA
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
RAJAWA
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-023-001/242
(LAULAS)
|
1709001023NRG23210620220198153
|
21/06/2022
|
Mr. VISHALI YADAV
|
1709001023WL022293
|
Mr. VISHALI YADAV
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
Mr.VISHALIYADAV
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-023-001/244
(LAULAS)
|
1709001023NRG23210620220198155
|
21/06/2022
|
Eeshvaradeen
|
1709001023WL022293
|
Eeshvaradeen
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
Eeshvaradeen
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-023-001/244
(LAULAS)
|
1709001023NRG23210620220198154
|
21/06/2022
|
KUTALI
|
1709001023WL022293
|
KUTALI
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
KUTALI
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-023-001/244-B
(LAULAS)
|
1709001023NRG23210620220198156
|
21/06/2022
|
BUTTAN
|
1709001023WL022293
|
BUTTAN
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
BUTTAN
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-023-001/245-A
(LAULAS)
|
1709001023NRG23210620220198157
|
21/06/2022
|
SANTRAM
|
1709001023WL022293
|
SANTRAM
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
SANTRAM
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-023-001/246-A
(LAULAS)
|
1709001023NRG23210620220198159
|
21/06/2022
|
Anil Yadav
|
1709001023WL022293
|
Anil Yadav
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
AnilYadav
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-023-001/253-B
(LAULAS)
|
1709001023NRG23210620220198164
|
21/06/2022
|
shachin
|
1709001023WL022293
|
shachin
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
shachin
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-023-001/253-C
(LAULAS)
|
1709001023NRG23210620220198165
|
21/06/2022
|
Sheela
|
1709001023WL022293
|
Sheela
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
Sheela
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-023-001/255-C
(LAULAS)
|
1709001023NRG23210620220198166
|
21/06/2022
|
jagatram
|
1709001023WL022293
|
jagatram
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
jagatram
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-023-001/258
(LAULAS)
|
1709001023NRG23210620220198169
|
21/06/2022
|
SANTOSH
|
1709001023WL022293
|
SANTOSH
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
SANTOSH
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-023-001/258-A
(LAULAS)
|
1709001023NRG23210620220198170
|
21/06/2022
|
Mahendra Yadav
|
1709001023WL022293
|
Mahendra Yadav
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
MahendraYadav
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-023-001/270
(LAULAS)
|
1709001023NRG23210620220198172
|
21/06/2022
|
Kesar
|
1709001023WL022293
|
Kesar
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
Kesar
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-023-001/39
(LAULAS)
|
1709001023NRG23210620220198178
|
21/06/2022
|
Rajkumar yadav
|
1709001023WL022293
|
Rajkumar yadav
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
Rajkumaryadav
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-023-001/60
(LAULAS)
|
1709001023NRG23210620220198181
|
21/06/2022
|
Seetasaran yadav
|
1709001023WL022293
|
Seetasaran yadav
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
Seetasaranyadav
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-023-001/64-B
(LAULAS)
|
1709001023NRG23210620220198182
|
21/06/2022
|
rajendra kumar Yadav
|
1709001023WL022293
|
rajendra kumar Yadav
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
rajendrakumarYadav
|
(000000)
|
|
62
|
AJAIGARH
|
MP-09-001-023-001/67
(LAULAS)
|
1709001023NRG23210620220198184
|
21/06/2022
|
Mannu lal
|
1709001023WL022293
|
Mannu lal
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
Mannulal
|
(000000)
|
|
63
|
AJAIGARH
|
MP-09-001-023-001/67-A
(LAULAS)
|
1709001023NRG23210620220198185
|
21/06/2022
|
Seetaram
|
1709001023WL022293
|
Seetaram
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
Seetaram
|
(000000)
|
|
64
|
AJAIGARH
|
MP-09-001-023-001/70
(LAULAS)
|
1709001023NRG23210620220198186
|
21/06/2022
|
Raja bhaiya
|
1709001023WL022293
|
Raja bhaiya
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
Rajabhaiya
|
(000000)
|
|
65
|
AJAIGARH
|
MP-09-001-023-001/83
(LAULAS)
|
1709001023NRG23210620220198188
|
21/06/2022
|
MUNNA YADAV
|
1709001023WL022293
|
MUNNA YADAV
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
MUNNAYADAV
|
(000000)
|
|
66
|
AJAIGARH
|
MP-09-001-023-001/87
(LAULAS)
|
1709001023NRG23210620220198190
|
21/06/2022
|
UMASANKER
|
1709001023WL022293
|
UMASANKER
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
UMASANKER
|
(000000)
|
|
67
|
AJAIGARH
|
MP-09-001-023-001/90-A
(LAULAS)
|
1709001023NRG23210620220198191
|
21/06/2022
|
SAHODRA
|
1709001023WL022293
|
SAHODRA
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
SAHODRA
|
(000000)
|
|
68
|
AJAIGARH
|
MP-09-001-023-001/91-A
(LAULAS)
|
1709001023NRG23210620220198193
|
21/06/2022
|
Chaetram
|
1709001023WL022293
|
Chaetram
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
Chaetram
|
(000000)
|
|
69
|
AJAIGARH
|
MP-09-001-023-001/92
(LAULAS)
|
1709001023NRG23210620220198194
|
21/06/2022
|
Akhilesh yadav
|
1709001023WL022293
|
Akhilesh yadav
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
Akhileshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
70
|
AJAIGARH
|
MP-09-001-055-001/188-B
(NARDAHA)
|
1709001055NRG23210620220197908
|
21/06/2022
|
DINESH KUSHWAHA
|
1709001055WL022285
|
DINESH KUSHWAHA
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
DINESHKUSHWAHA
|
(000000)
|
|
71
|
AJAIGARH
|
MP-09-001-055-001/323
(NARDAHA)
|
1709001055NRG23210620220197912
|
21/06/2022
|
pramod kushwaha
|
1709001055WL022285
|
pramod kushwaha
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
pramodkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
72
|
AJAIGARH
|
MP-09-001-055-001/268
(NARDAHA)
|
1709001055NRG23210620220198413
|
21/06/2022
|
ravvati
|
1709001055WL022308
|
ravvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
ravvati
|
(000000)
|
|
73
|
AJAIGARH
|
MP-09-001-055-001/323
(NARDAHA)
|
1709001055NRG23210620220197911
|
21/06/2022
|
SANTOSH
|
1709001055WL022285
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
SANTOSH
|
(000000)
|
|
74
|
AJAIGARH
|
MP-09-001-055-001/385
(NARDAHA)
|
1709001055NRG23210620220197913
|
21/06/2022
|
ramnihor
|
1709001055WL022285
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
ramnihor
|
(000000)
|
|
75
|
AJAIGARH
|
MP-09-001-055-001/417
(NARDAHA)
|
1709001055NRG23210620220197776
|
21/06/2022
|
ramji
|
1709001055WL022272
|
ramji
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
ramji
|
(000000)
|
|
76
|
AJAIGARH
|
MP-09-001-058-002/153
(CHANDOURA)
|
1709001058NRG23210620220196023
|
21/06/2022
|
Rambahadur
|
1709001058WL022036
|
Rambahadur
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555231286
|
|
Rambahadur
|
(000000)
|
|
77
|
AJAIGARH
|
MP-09-001-058-002/153
(CHANDOURA)
|
1709001058NRG23210620220196024
|
21/06/2022
|
susheela
|
1709001058WL022036
|
susheela
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555231286
|
|
susheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
78
|
AJAIGARH
|
MP-09-001-023-001/204-C
(LAULAS)
|
1709001023NRG23210620220198134
|
21/06/2022
|
Heera Lodh
|
1709001023WL022293
|
Heera Lodh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
HeeraLodh
|
(000000)
|
|
79
|
AJAIGARH
|
MP-09-001-023-001/283-C
(LAULAS)
|
1709001023NRG23210620220198175
|
21/06/2022
|
Ram Pratap Vishvakarma
|
1709001023WL022293
|
Ram Pratap Vishvakarma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231286
|
|
RamPratapVishvakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96288
|
96288
|
|
|
|
|
|
|
|