|
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-09-001-063-002/44-B
(NANDANPUR)
|
1709001063NRG23100620220152768
|
10/06/2022
|
VIDHYA
|
1709001063WL018130
|
VIDHYA
|
00048
|
BKID0009443
|
1836
|
1836
|
Processed
|
16/06/2022
|
|
338793225
|
|
VIDHYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-063-002/44-B
(NANDANPUR)
|
1709001063NRG23100620220152767
|
10/06/2022
|
SURENDRA
|
1709001063WL018130
|
SURENDRA
|
00089
|
CBIN0282718
|
1836
|
1836
|
Processed
|
16/06/2022
|
|
338793225
|
|
SURENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-005-001/395
(SALAIYA)
|
1709001005NRG23090620220152516
|
10/06/2022
|
RAJABAI AHIRWAR
|
1709001005WL018098
|
RAJABAI AHIRWAR
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
RAJABAIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-005-001/129
(SALAIYA)
|
1709001005NRG23090620220151951
|
10/06/2022
|
Keshri singh
|
1709001005WL018044
|
Keshri singh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
Keshrisingh
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-005-001/139
(SALAIYA)
|
1709001005NRG23090620220151952
|
10/06/2022
|
PRAMOD SINGH
|
1709001005WL018044
|
PRAMOD SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
PRAMODSINGH
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-005-001/14
(SALAIYA)
|
1709001005NRG23090620220151936
|
10/06/2022
|
MAHESH PRASAD
|
1709001005WL018038
|
MAHESH PRASAD
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
MAHESHPRASAD
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-005-001/162
(SALAIYA)
|
1709001005NRG23090620220151939
|
10/06/2022
|
SARDARBAHU
|
1709001005WL018039
|
SARDARBAHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
SARDARBAHU
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-005-001/211
(SALAIYA)
|
1709001005NRG23090620220152472
|
10/06/2022
|
DEVENDRA SINGH
|
1709001005WL018089
|
DEVENDRA SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
DEVENDRASINGH
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-005-001/252
(SALAIYA)
|
1709001005NRG23090620220152510
|
10/06/2022
|
PARAMLAL
|
1709001005WL018094
|
PARAMLAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
PARAMLAL
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-005-001/252
(SALAIYA)
|
1709001005NRG23090620220152511
|
10/06/2022
|
RAMKUWAR
|
1709001005WL018094
|
RAMKUWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
RAMKUWAR
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-005-001/253
(SALAIYA)
|
1709001005NRG23090620220152515
|
10/06/2022
|
SOMCHAND
|
1709001005WL018097
|
SOMCHAND
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
SOMCHAND
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-005-001/255
(SALAIYA)
|
1709001005NRG23090620220151948
|
10/06/2022
|
KUNDAN BAI SAHU
|
1709001005WL018042
|
KUNDAN BAI SAHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
KUNDANBAISAHU
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-005-001/255
(SALAIYA)
|
1709001005NRG23090620220151947
|
10/06/2022
|
KUNDAN BAI SAHU
|
1709001005WL018042
|
KUNDAN BAI SAHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
KUNDANBAISAHU
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-005-001/258
(SALAIYA)
|
1709001005NRG23090620220151949
|
10/06/2022
|
HARAI BAHU
|
1709001005WL018043
|
HARAI BAHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
HARAIBAHU
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-005-001/390
(SALAIYA)
|
1709001005NRG23100620220153219
|
10/06/2022
|
BAHIYALAL AHIRWAR
|
1709001005WL018181
|
BAHIYALAL AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
BAHIYALALAHIRWAR
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-005-001/390
(SALAIYA)
|
1709001005NRG23100620220153220
|
10/06/2022
|
BHAIYALAL AHIRWAR
|
1709001005WL018181
|
BHAIYALAL AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
BHAIYALALAHIRWAR
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-005-001/41
(SALAIYA)
|
1709001005NRG23090620220151958
|
10/06/2022
|
SUMANRANI
|
1709001005WL018044
|
SUMANRANI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
SUMANRANI
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-005-001/41
(SALAIYA)
|
1709001005NRG23090620220151957
|
10/06/2022
|
SUMANRANI
|
1709001005WL018044
|
SUMANRANI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
SUMANRANI
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-005-001/60
(SALAIYA)
|
1709001005NRG23090620220151959
|
10/06/2022
|
JHABBU
|
1709001005WL018044
|
JHABBU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
JHABBU
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-005-001/62
(SALAIYA)
|
1709001005NRG23090620220151960
|
10/06/2022
|
KAMAL SINGH
|
1709001005WL018044
|
KAMAL SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
KAMALSINGH
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-008-001/629-A
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151763
|
10/06/2022
|
SULOCHANA
|
1709001008WL018031
|
SULOCHANA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
SULOCHANA
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-008-001/695
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151758
|
10/06/2022
|
Ganpat
|
1709001008WL018030
|
Ganpat
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
Ganpat
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-008-001/695-A
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151759
|
10/06/2022
|
mahesh kumar yadav
|
1709001008WL018030
|
mahesh kumar yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
maheshkumaryadav
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-011-002/145
(BARA KAGARE KA)
|
1709001011NRG23100620220152785
|
10/06/2022
|
rajjan
|
1709001011WL018136
|
rajjan
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
rajjan
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-011-002/145-A
(BARA KAGARE KA)
|
1709001011NRG23100620220152787
|
10/06/2022
|
RAMASHANKAR PAL
|
1709001011WL018136
|
RAMASHANKAR PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
RAMASHANKARPAL
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-011-002/145-A
(BARA KAGARE KA)
|
1709001011NRG23100620220152786
|
10/06/2022
|
RAMASHANKAR PAL
|
1709001011WL018136
|
RAMASHANKAR PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
RAMASHANKARPAL
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-011-002/5-A
(BARA KAGARE KA)
|
1709001011NRG23100620220152789
|
10/06/2022
|
suneeta ahirwar
|
1709001011WL018136
|
suneeta ahirwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
suneetaahirwar
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-011-002/5-A
(BARA KAGARE KA)
|
1709001011NRG23100620220152788
|
10/06/2022
|
suneeta ahirwar
|
1709001011WL018136
|
suneeta ahirwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
suneetaahirwar
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-014-001/1001
(BANHARIKALA)
|
1709001014NRG23090620220149648
|
10/06/2022
|
DROPTI
|
1709001014WL017773
|
DROPTI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
DROPTI
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-014-001/1002
(BANHARIKALA)
|
1709001014NRG23090620220149651
|
10/06/2022
|
Kallu Ahirwar
|
1709001014WL017774
|
Kallu Ahirwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
KalluAhirwar
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-014-001/1002
(BANHARIKALA)
|
1709001014NRG23090620220149652
|
10/06/2022
|
Mahesh Ahirwar
|
1709001014WL017774
|
Mahesh Ahirwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
MaheshAhirwar
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-014-001/1002
(BANHARIKALA)
|
1709001014NRG23090620220149650
|
10/06/2022
|
Ramrati Ahirwar
|
1709001014WL017774
|
Ramrati Ahirwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
RamratiAhirwar
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-014-001/1003
(BANHARIKALA)
|
1709001014NRG23090620220149657
|
10/06/2022
|
Chhute Raja Singh
|
1709001014WL017777
|
Chhute Raja Singh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
ChhuteRajaSingh
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-014-001/1003
(BANHARIKALA)
|
1709001014NRG23090620220149658
|
10/06/2022
|
Mahesh Raja
|
1709001014WL017777
|
Mahesh Raja
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
MaheshRaja
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-014-001/1003
(BANHARIKALA)
|
1709001014NRG23090620220149659
|
10/06/2022
|
Raghbandae
|
1709001014WL017777
|
Raghbandae
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
Raghbandae
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-014-001/1208-A
(BANHARIKALA)
|
1709001014NRG23090620220149640
|
10/06/2022
|
Kuldeep kumar
|
1709001014WL017768
|
Kuldeep kumar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
Kuldeepkumar
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-014-001/1208-A
(BANHARIKALA)
|
1709001014NRG23090620220149639
|
10/06/2022
|
Sunil Kumar
|
1709001014WL017768
|
Sunil Kumar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
SunilKumar
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-014-001/141
(BANHARIKALA)
|
1709001014NRG23090620220149662
|
10/06/2022
|
ramchran yadav
|
1709001014WL017779
|
ramchran yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
ramchranyadav
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-014-001/168
(BANHARIKALA)
|
1709001014NRG23090620220149644
|
10/06/2022
|
jagan kondar
|
1709001014WL017770
|
jagan kondar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
jagankondar
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-014-001/180-C
(BANHARIKALA)
|
1709001014NRG23090620220149634
|
10/06/2022
|
Saushilya Yadav
|
1709001014WL017765
|
Saushilya Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
SaushilyaYadav
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-014-001/185
(BANHARIKALA)
|
1709001014NRG23090620220149642
|
10/06/2022
|
Raja Bai Kondar
|
1709001014WL017769
|
Raja Bai Kondar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
RajaBaiKondar
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-014-001/185
(BANHARIKALA)
|
1709001014NRG23090620220149641
|
10/06/2022
|
RAJU KONDAR
|
1709001014WL017769
|
RAJU KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
RAJUKONDAR
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-014-001/185
(BANHARIKALA)
|
1709001014NRG23090620220149643
|
10/06/2022
|
VIJAY KONDAR
|
1709001014WL017769
|
VIJAY KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
VIJAYKONDAR
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-014-001/203-A
(BANHARIKALA)
|
1709001014NRG23090620220149649
|
10/06/2022
|
RACHNA SHIVHARE
|
1709001014WL017773
|
RACHNA SHIVHARE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
RACHNASHIVHARE
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-014-001/232-C
(BANHARIKALA)
|
1709001014NRG23090620220151650
|
10/06/2022
|
THAKURIYA YADAV
|
1709001014WL018019
|
THAKURIYA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
THAKURIYAYADAV
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-014-001/232-D
(BANHARIKALA)
|
1709001014NRG23090620220151651
|
10/06/2022
|
KAMALIYA YADAV
|
1709001014WL018019
|
KAMALIYA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
KAMALIYAYADAV
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-014-001/232-D
(BANHARIKALA)
|
1709001014NRG23090620220151652
|
10/06/2022
|
KAMALIYA YADAV
|
1709001014WL018019
|
KAMALIYA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
KAMALIYAYADAV
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-014-001/268
(BANHARIKALA)
|
1709001014NRG23090620220151653
|
10/06/2022
|
KAMLESH YADAV
|
1709001014WL018019
|
KAMLESH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
KAMLESHYADAV
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-014-001/444
(BANHARIKALA)
|
1709001014NRG23090620220149637
|
10/06/2022
|
KAMTA
|
1709001014WL017767
|
KAMTA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
KAMTA
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-014-001/444
(BANHARIKALA)
|
1709001014NRG23090620220149638
|
10/06/2022
|
paravati kondar
|
1709001014WL017767
|
paravati kondar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
paravatikondar
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-014-001/483-A
(BANHARIKALA)
|
1709001014NRG23090620220149635
|
10/06/2022
|
ALI MUHAMMAD
|
1709001014WL017766
|
ALI MUHAMMAD
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
ALIMUHAMMAD
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-014-001/483-A
(BANHARIKALA)
|
1709001014NRG23090620220149636
|
10/06/2022
|
JAINAM MUHMMAD
|
1709001014WL017766
|
JAINAM MUHMMAD
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
JAINAMMUHMMAD
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-014-001/492
(BANHARIKALA)
|
1709001014NRG23090620220149660
|
10/06/2022
|
GORELAL
|
1709001014WL017778
|
GORELAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
GORELAL
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-014-001/492
(BANHARIKALA)
|
1709001014NRG23090620220149661
|
10/06/2022
|
GORELAL
|
1709001014WL017778
|
GORELAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
GORELAL
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-014-001/496-B
(BANHARIKALA)
|
1709001014NRG23090620220151656
|
10/06/2022
|
PRAKASH YADAV
|
1709001014WL018020
|
PRAKASH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
PRAKASHYADAV
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-014-001/496-B
(BANHARIKALA)
|
1709001014NRG23090620220151657
|
10/06/2022
|
SUDAMA YADAV
|
1709001014WL018020
|
SUDAMA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
SUDAMAYADAV
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-014-001/549-A
(BANHARIKALA)
|
1709001014NRG23090620220149646
|
10/06/2022
|
KANCHAN CHAUDHARI
|
1709001014WL017771
|
KANCHAN CHAUDHARI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
KANCHANCHAUDHARI
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-014-001/549-A
(BANHARIKALA)
|
1709001014NRG23090620220149645
|
10/06/2022
|
LAKHAN LAL AHIRWAR
|
1709001014WL017771
|
LAKHAN LAL AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
LAKHANLALAHIRWAR
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-030-001/12966
(SINGHPUR)
|
1709001030NRG23100620220152655
|
10/06/2022
|
ramesh
|
1709001030WL018107
|
ramesh
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338793225
|
|
ramesh
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-030-001/12966
(SINGHPUR)
|
1709001030NRG23100620220152654
|
10/06/2022
|
ramesh
|
1709001030WL018107
|
ramesh
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338793225
|
|
ramesh
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-061-002/171
(BAHADURGANJ)
|
1709001061NRG23090620220151125
|
10/06/2022
|
SHYAM MILAN DHOBHI
|
1709001061WL017959
|
SHYAM MILAN DHOBHI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
SHYAMMILANDHOBHI
|
(000000)
|
|
62
|
AJAIGARH
|
MP-09-001-061-002/207
(BAHADURGANJ)
|
1709001061NRG23090620220151126
|
10/06/2022
|
ramratan
|
1709001061WL017960
|
ramratan
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
ramratan
|
(000000)
|
|
63
|
AJAIGARH
|
MP-09-001-061-002/5-A
(BAHADURGANJ)
|
1709001061NRG23090620220151131
|
10/06/2022
|
GIRJA AHIRWAR
|
1709001061WL017962
|
GIRJA AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
GIRJAAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73848
|
73848
|
|
|
|
|
|
|
|
|
64
|
AJAIGARH
|
MP-09-001-005-001/180
(SALAIYA)
|
1709001005NRG23090620220151946
|
10/06/2022
|
HIRALAL YADAV
|
1709001005WL018041
|
HIRALAL YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
HIRALALYADAV
|
(000000)
|
|
65
|
AJAIGARH
|
MP-09-001-005-001/248
(SALAIYA)
|
1709001005NRG23090620220151940
|
10/06/2022
|
AKHILESH KUSHWAHA
|
1709001005WL018039
|
AKHILESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
AKHILESHKUSHWAHA
|
(000000)
|
|
66
|
AJAIGARH
|
MP-09-001-008-001/629-A
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151762
|
10/06/2022
|
RAMDEV YADAV
|
1709001008WL018031
|
RAMDEV YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
RAMDEVYADAV
|
(000000)
|
|
67
|
AJAIGARH
|
MP-09-001-014-001/180-C
(BANHARIKALA)
|
1709001014NRG23090620220149633
|
10/06/2022
|
Santu Yadav
|
1709001014WL017765
|
Santu Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
SantuYadav
|
(000000)
|
|
68
|
AJAIGARH
|
MP-09-001-014-001/232-C
(BANHARIKALA)
|
1709001014NRG23090620220151649
|
10/06/2022
|
SIYARAM YADAV
|
1709001014WL018019
|
SIYARAM YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
SIYARAMYADAV
|
(000000)
|
|
69
|
AJAIGARH
|
MP-09-001-014-001/83-A
(BANHARIKALA)
|
1709001014NRG23090620220151654
|
10/06/2022
|
HAKKI BAI YADAV
|
1709001014WL018019
|
HAKKI BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
HAKKIBAIYADAV
|
(000000)
|
|
70
|
AJAIGARH
|
MP-09-001-014-001/83-A
(BANHARIKALA)
|
1709001014NRG23090620220151655
|
10/06/2022
|
HAKKI BAI YADAV
|
1709001014WL018019
|
HAKKI BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
HAKKIBAIYADAV
|
(000000)
|
|
71
|
AJAIGARH
|
MP-09-001-061-002/207-A
(BAHADURGANJ)
|
1709001061NRG23090620220151127
|
10/06/2022
|
RAMVISHAL AHIRWAR
|
1709001061WL017960
|
RAMVISHAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793225
|
|
RAMVISHALAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88536
|
88536
|
|
|
|
|
|
|
|