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-09-001-003-001/223-A (BARIYARPURBHUMIYAN)
|
1709001003NRG23270620220220848
|
27/06/2022
|
RAJARAM PAL
|
1709001003WL024345
|
RAJARAM PAL
|
00415
|
SBIN0002817
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
595539026
|
|
RAJARAMPAL
|
(000000)
|
2
|
AJAIGARH
|
MP-09-001-008-001/133-B (DEORA BHAPATPUR)
|
1709001008NRG23260620220217412
|
27/06/2022
|
Kamta prasad Kushwaha
|
1709001008WL023982
|
Kamta prasad Kushwaha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
KamtaprasadKushwaha
|
(000000)
|
3
|
AJAIGARH
|
MP-09-001-008-001/817-A (DEORA BHAPATPUR)
|
1709001008NRG23260620220217429
|
27/06/2022
|
Jayram Yadav
|
1709001008WL023982
|
Jayram Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
JayramYadav
|
(000000)
|
4
|
AJAIGARH
|
MP-09-001-008-001/817-A (DEORA BHAPATPUR)
|
1709001008NRG23260620220217428
|
27/06/2022
|
Jayram Yadav
|
1709001008WL023982
|
Jayram Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
JayramYadav
|
(000000)
|
5
|
AJAIGARH
|
MP-09-001-008-001/826-D (DEORA BHAPATPUR)
|
1709001008NRG23260620220217436
|
27/06/2022
|
CHHOTE LAL YADAV
|
1709001008WL023982
|
CHHOTE LAL YADAV
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
01/07/2022
|
|
595539026
|
|
CHHOTELALYADAV
|
(000000)
|
6
|
AJAIGARH
|
MP-09-001-014-001/1183-D (BANHARIKALA)
|
1709001014NRG23270620220221107
|
27/06/2022
|
ramlali rajak
|
1709001014WL024374
|
ramlali rajak
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
ramlalirajak
|
(000000)
|
7
|
AJAIGARH
|
MP-09-001-014-001/137-A (BANHARIKALA)
|
1709001014NRG23270620220221109
|
27/06/2022
|
BETWA YADAV
|
1709001014WL024374
|
BETWA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
BETWAYADAV
|
(000000)
|
8
|
AJAIGARH
|
MP-09-001-014-001/137-A (BANHARIKALA)
|
1709001014NRG23270620220221108
|
27/06/2022
|
BETWA YADAV
|
1709001014WL024374
|
BETWA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
BETWAYADAV
|
(000000)
|
9
|
AJAIGARH
|
MP-09-001-014-001/152-A (BANHARIKALA)
|
1709001014NRG23270620220221111
|
27/06/2022
|
GEETA YADAV
|
1709001014WL024374
|
GEETA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
GEETAYADAV
|
(000000)
|
10
|
AJAIGARH
|
MP-09-001-014-001/152-A (BANHARIKALA)
|
1709001014NRG23270620220221110
|
27/06/2022
|
GEETA YADAV
|
1709001014WL024374
|
GEETA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
GEETAYADAV
|
(000000)
|
11
|
AJAIGARH
|
MP-09-001-014-001/155-A (BANHARIKALA)
|
1709001014NRG23270620220221113
|
27/06/2022
|
MAYA YADAV
|
1709001014WL024374
|
MAYA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
MAYAYADAV
|
(000000)
|
12
|
AJAIGARH
|
MP-09-001-014-001/155-A (BANHARIKALA)
|
1709001014NRG23270620220221112
|
27/06/2022
|
MAYA YADAV
|
1709001014WL024374
|
MAYA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
MAYAYADAV
|
(000000)
|
13
|
AJAIGARH
|
MP-09-001-014-001/184-B (BANHARIKALA)
|
1709001014NRG23270620220221114
|
27/06/2022
|
BALDAU YADAV
|
1709001014WL024374
|
BALDAU YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
BALDAUYADAV
|
(000000)
|
14
|
AJAIGARH
|
MP-09-001-014-001/232-C (BANHARIKALA)
|
1709001014NRG23270620220221117
|
27/06/2022
|
THAKURIYA YADAV
|
1709001014WL024374
|
THAKURIYA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
THAKURIYAYADAV
|
(000000)
|
15
|
AJAIGARH
|
MP-09-001-014-001/232-D (BANHARIKALA)
|
1709001014NRG23270620220221119
|
27/06/2022
|
KAMALIYA YADAV
|
1709001014WL024374
|
KAMALIYA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
KAMALIYAYADAV
|
(000000)
|
16
|
AJAIGARH
|
MP-09-001-014-001/232-D (BANHARIKALA)
|
1709001014NRG23270620220221118
|
27/06/2022
|
KAMALIYA YADAV
|
1709001014WL024374
|
KAMALIYA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
KAMALIYAYADAV
|
(000000)
|
17
|
AJAIGARH
|
MP-09-001-014-001/233 (BANHARIKALA)
|
1709001014NRG23270620220221120
|
27/06/2022
|
CHHOTELAL YADAV
|
1709001014WL024374
|
CHHOTELAL YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
CHHOTELALYADAV
|
(000000)
|
18
|
AJAIGARH
|
MP-09-001-014-001/233-A (BANHARIKALA)
|
1709001014NRG23270620220221122
|
27/06/2022
|
Santram Yadav
|
1709001014WL024374
|
Santram Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
SantramYadav
|
(000000)
|
19
|
AJAIGARH
|
MP-09-001-014-001/233-A (BANHARIKALA)
|
1709001014NRG23270620220221121
|
27/06/2022
|
Santram Yadav
|
1709001014WL024374
|
Santram Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
SantramYadav
|
(000000)
|
20
|
AJAIGARH
|
MP-09-001-014-001/233-B (BANHARIKALA)
|
1709001014NRG23270620220221124
|
27/06/2022
|
UMA DEVI YADAV
|
1709001014WL024374
|
UMA DEVI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
UMADEVIYADAV
|
(000000)
|
21
|
AJAIGARH
|
MP-09-001-014-001/233-B (BANHARIKALA)
|
1709001014NRG23270620220221123
|
27/06/2022
|
UMA DEVI YADAV
|
1709001014WL024374
|
UMA DEVI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
UMADEVIYADAV
|
(000000)
|
22
|
AJAIGARH
|
MP-09-001-014-001/233-D (BANHARIKALA)
|
1709001014NRG23270620220221126
|
27/06/2022
|
RAKESH YADAV
|
1709001014WL024374
|
RAKESH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
RAKESHYADAV
|
(000000)
|
23
|
AJAIGARH
|
MP-09-001-014-001/233-D (BANHARIKALA)
|
1709001014NRG23270620220221125
|
27/06/2022
|
RAKESH YADAV
|
1709001014WL024374
|
RAKESH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
RAKESHYADAV
|
(000000)
|
24
|
AJAIGARH
|
MP-09-001-014-001/246-A (BANHARIKALA)
|
1709001014NRG23270620220221128
|
27/06/2022
|
VEDRACHI YADAV
|
1709001014WL024374
|
VEDRACHI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
VEDRACHIYADAV
|
(000000)
|
25
|
AJAIGARH
|
MP-09-001-014-001/268 (BANHARIKALA)
|
1709001014NRG23270620220221132
|
27/06/2022
|
FOOLA YADAV
|
1709001014WL024374
|
FOOLA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
FOOLAYADAV
|
(000000)
|
26
|
AJAIGARH
|
MP-09-001-014-001/268 (BANHARIKALA)
|
1709001014NRG23270620220221131
|
27/06/2022
|
KAMLESH YADAV
|
1709001014WL024374
|
KAMLESH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
KAMLESHYADAV
|
(000000)
|
27
|
AJAIGARH
|
MP-09-001-014-001/277-B (BANHARIKALA)
|
1709001014NRG23270620220221134
|
27/06/2022
|
RAM NARESH YADAV
|
1709001014WL024374
|
RAM NARESH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
RAMNARESHYADAV
|
(000000)
|
28
|
AJAIGARH
|
MP-09-001-014-001/277-B (BANHARIKALA)
|
1709001014NRG23270620220221133
|
27/06/2022
|
RAM NARESH YADAV
|
1709001014WL024374
|
RAM NARESH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
RAMNARESHYADAV
|
(000000)
|
29
|
AJAIGARH
|
MP-09-001-014-001/325 (BANHARIKALA)
|
1709001014NRG23270620220221137
|
27/06/2022
|
RANI SHIVHARE
|
1709001014WL024374
|
RANI SHIVHARE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
RANISHIVHARE
|
(000000)
|
30
|
AJAIGARH
|
MP-09-001-014-001/326-A (BANHARIKALA)
|
1709001014NRG23270620220221140
|
27/06/2022
|
SANTOSH SHIVHARE
|
1709001014WL024374
|
SANTOSH SHIVHARE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
SANTOSHSHIVHARE
|
(000000)
|
31
|
AJAIGARH
|
MP-09-001-014-001/387 (BANHARIKALA)
|
1709001014NRG23270620220221143
|
27/06/2022
|
BIHARI
|
1709001014WL024374
|
BIHARI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
BIHARI
|
(000000)
|
32
|
AJAIGARH
|
MP-09-001-014-001/387 (BANHARIKALA)
|
1709001014NRG23270620220221144
|
27/06/2022
|
Rama soni
|
1709001014WL024374
|
Rama soni
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
Ramasoni
|
(000000)
|
33
|
AJAIGARH
|
MP-09-001-014-001/387-A (BANHARIKALA)
|
1709001014NRG23270620220221145
|
27/06/2022
|
AKHILESH KUMAR SONI
|
1709001014WL024374
|
AKHILESH KUMAR SONI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
AKHILESHKUMARSONI
|
(000000)
|
34
|
AJAIGARH
|
MP-09-001-014-001/47-A (BANHARIKALA)
|
1709001014NRG23270620220221149
|
27/06/2022
|
Lakhan Yadav
|
1709001014WL024374
|
Lakhan Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
LakhanYadav
|
(000000)
|
35
|
AJAIGARH
|
MP-09-001-014-001/47-B (BANHARIKALA)
|
1709001014NRG23270620220221151
|
27/06/2022
|
NANDU YADAV
|
1709001014WL024374
|
NANDU YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
NANDUYADAV
|
(000000)
|
36
|
AJAIGARH
|
MP-09-001-014-001/47-B (BANHARIKALA)
|
1709001014NRG23270620220221150
|
27/06/2022
|
Prahalad Yadav
|
1709001014WL024374
|
Prahalad Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
PrahaladYadav
|
(000000)
|
37
|
AJAIGARH
|
MP-09-001-014-001/521 (BANHARIKALA)
|
1709001014NRG23270620220221153
|
27/06/2022
|
MURAT YADAV
|
1709001014WL024374
|
MURAT YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
MURATYADAV
|
(000000)
|
38
|
AJAIGARH
|
MP-09-001-014-001/521 (BANHARIKALA)
|
1709001014NRG23270620220221154
|
27/06/2022
|
suneeta yadav
|
1709001014WL024374
|
suneeta yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
suneetayadav
|
(000000)
|
39
|
AJAIGARH
|
MP-09-001-049-003/40 (AMARCHHI)
|
1709001049NRG23270620220218690
|
27/06/2022
|
Keshkali
|
1709001049WL024117
|
Keshkali
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
Keshkali
|
(000000)
|
40
|
AJAIGARH
|
MP-09-001-049-003/74 (AMARCHHI)
|
1709001049NRG23270620220218692
|
27/06/2022
|
GULABRANI
|
1709001049WL024117
|
GULABRANI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
GULABRANI
|
(000000)
|
41
|
AJAIGARH
|
MP-09-001-050-001/117-D (HARNAMPUR)
|
1709001050NRG23270620220219947
|
27/06/2022
|
SANTOSHKUMARI YADAV
|
1709001050WL024241
|
SANTOSHKUMARI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
SANTOSHKUMARIYADAV
|
(000000)
|
42
|
AJAIGARH
|
MP-09-001-050-001/117-D (HARNAMPUR)
|
1709001050NRG23270620220219946
|
27/06/2022
|
SANTOSHKUMARI YADAV
|
1709001050WL024241
|
SANTOSHKUMARI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
SANTOSHKUMARIYADAV
|
(000000)
|
43
|
AJAIGARH
|
MP-09-001-050-001/119-B (HARNAMPUR)
|
1709001050NRG23270620220219957
|
27/06/2022
|
GUDIYA DEVI KEWAT
|
1709001050WL024242
|
GUDIYA DEVI KEWAT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
GUDIYADEVIKEWAT
|
(000000)
|
44
|
AJAIGARH
|
MP-09-001-050-001/119-B (HARNAMPUR)
|
1709001050NRG23270620220219958
|
27/06/2022
|
GUDIYA DEVI. KEWAT
|
1709001050WL024242
|
GUDIYA DEVI. KEWAT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
GUDIYADEVI.KEWAT
|
(000000)
|
45
|
AJAIGARH
|
MP-09-001-050-001/201 (HARNAMPUR)
|
1709001050NRG23270620220219964
|
27/06/2022
|
suneeta
|
1709001050WL024242
|
suneeta
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
suneeta
|
(000000)
|
46
|
AJAIGARH
|
MP-09-001-050-001/205 (HARNAMPUR)
|
1709001050NRG23270620220219949
|
27/06/2022
|
MINTA YADAV
|
1709001050WL024241
|
MINTA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
MINTAYADAV
|
(000000)
|
47
|
AJAIGARH
|
MP-09-001-050-001/205 (HARNAMPUR)
|
1709001050NRG23270620220219948
|
27/06/2022
|
MINTA YADAV
|
1709001050WL024241
|
MINTA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
MINTAYADAV
|
(000000)
|
48
|
AJAIGARH
|
MP-09-001-061-002/68 (BAHADURGANJ)
|
1709001061NRG23270620220219319
|
27/06/2022
|
RAJA BAI PARAJAPATI
|
1709001061WL024176
|
RAJA BAI PARAJAPATI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
RAJABAIPARAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
49
|
AJAIGARH
|
MP-09-001-049-002/66 (AMARCHHI)
|
1709001049NRG23270620220218685
|
27/06/2022
|
Ramprtap arkha
|
1709001049WL024117
|
Ramprtap arkha
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
Ramprtaparkha
|
(000000)
|
50
|
AJAIGARH
|
MP-09-001-049-003/77 (AMARCHHI)
|
1709001049NRG23270620220218695
|
27/06/2022
|
Bablu pal
|
1709001049WL024117
|
Bablu pal
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
Bablupal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
51
|
AJAIGARH
|
MP-09-001-008-001/133-A (DEORA BHAPATPUR)
|
1709001008NRG23260620220217410
|
27/06/2022
|
Dharendra
|
1709001008WL023982
|
Dharendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
Dharendra
|
(000000)
|
52
|
AJAIGARH
|
MP-09-001-008-001/133-A (DEORA BHAPATPUR)
|
1709001008NRG23260620220217411
|
27/06/2022
|
Gulab Rani
|
1709001008WL023982
|
Gulab Rani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
GulabRani
|
(000000)
|
53
|
AJAIGARH
|
MP-09-001-008-001/133-B (DEORA BHAPATPUR)
|
1709001008NRG23260620220217413
|
27/06/2022
|
Ramkali kushwaha
|
1709001008WL023982
|
Ramkali kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
Ramkalikushwaha
|
(000000)
|
54
|
AJAIGARH
|
MP-09-001-008-001/190-D (DEORA BHAPATPUR)
|
1709001008NRG23260620220217415
|
27/06/2022
|
Halkibahu Yadav
|
1709001008WL023982
|
Halkibahu Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
HalkibahuYadav
|
(000000)
|
55
|
AJAIGARH
|
MP-09-001-008-001/190-D (DEORA BHAPATPUR)
|
1709001008NRG23260620220217414
|
27/06/2022
|
Shri Chandra Yadav
|
1709001008WL023982
|
Shri Chandra Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
ShriChandraYadav
|
(000000)
|
56
|
AJAIGARH
|
MP-09-001-008-001/217 (DEORA BHAPATPUR)
|
1709001008NRG23260620220217416
|
27/06/2022
|
kasturabai
|
1709001008WL023982
|
kasturabai
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
01/07/2022
|
|
595539026
|
|
kasturabai
|
(000000)
|
57
|
AJAIGARH
|
MP-09-001-008-001/217-A (DEORA BHAPATPUR)
|
1709001008NRG23260620220217418
|
27/06/2022
|
Ratiram
|
1709001008WL023982
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
Ratiram
|
(000000)
|
58
|
AJAIGARH
|
MP-09-001-008-001/217-A (DEORA BHAPATPUR)
|
1709001008NRG23260620220217417
|
27/06/2022
|
Ratiram
|
1709001008WL023982
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
Ratiram
|
(000000)
|
59
|
AJAIGARH
|
MP-09-001-008-001/219-D (DEORA BHAPATPUR)
|
1709001008NRG23260620220217420
|
27/06/2022
|
CHOTELAL
|
1709001008WL023982
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
CHOTELAL
|
(000000)
|
60
|
AJAIGARH
|
MP-09-001-008-001/603 (DEORA BHAPATPUR)
|
1709001008NRG23260620220217421
|
27/06/2022
|
Mulayam Bai
|
1709001008WL023982
|
Mulayam Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
MulayamBai
|
(000000)
|
61
|
AJAIGARH
|
MP-09-001-008-001/626-A (DEORA BHAPATPUR)
|
1709001008NRG23260620220217423
|
27/06/2022
|
Chatur yadav
|
1709001008WL023982
|
Chatur yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
Chaturyadav
|
(000000)
|
62
|
AJAIGARH
|
MP-09-001-008-001/817-B (DEORA BHAPATPUR)
|
1709001008NRG23260620220217430
|
27/06/2022
|
Jageshwar Yadav
|
1709001008WL023982
|
Jageshwar Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
JageshwarYadav
|
(000000)
|
63
|
AJAIGARH
|
MP-09-001-008-001/823 (DEORA BHAPATPUR)
|
1709001008NRG23260620220217431
|
27/06/2022
|
Anari
|
1709001008WL023982
|
Anari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
Anari
|
(000000)
|
64
|
AJAIGARH
|
MP-09-001-008-001/826-A (DEORA BHAPATPUR)
|
1709001008NRG23260620220217432
|
27/06/2022
|
Kandhi
|
1709001008WL023982
|
Kandhi
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
01/07/2022
|
|
595539026
|
|
Kandhi
|
(000000)
|
65
|
AJAIGARH
|
MP-09-001-008-001/826-C (DEORA BHAPATPUR)
|
1709001008NRG23260620220217434
|
27/06/2022
|
Raju
|
1709001008WL023982
|
Raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
Raju
|
(000000)
|
66
|
AJAIGARH
|
MP-09-001-014-001/232 (BANHARIKALA)
|
1709001014NRG23270620220221115
|
27/06/2022
|
MANGAL PRASAD YADAV
|
1709001014WL024374
|
MANGAL PRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
MANGALPRASADYADAV
|
(000000)
|
67
|
AJAIGARH
|
MP-09-001-014-001/232-C (BANHARIKALA)
|
1709001014NRG23270620220221116
|
27/06/2022
|
SIYARAM YADAV
|
1709001014WL024374
|
SIYARAM YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
SIYARAMYADAV
|
(000000)
|
68
|
AJAIGARH
|
MP-09-001-014-001/246-A (BANHARIKALA)
|
1709001014NRG23270620220221127
|
27/06/2022
|
UMESH YADAV
|
1709001014WL024374
|
UMESH YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
UMESHYADAV
|
(000000)
|
69
|
AJAIGARH
|
MP-09-001-014-001/255 (BANHARIKALA)
|
1709001014NRG23270620220221130
|
27/06/2022
|
HIRIYA YADAV
|
1709001014WL024374
|
HIRIYA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
HIRIYAYADAV
|
(000000)
|
70
|
AJAIGARH
|
MP-09-001-014-001/464-A (BANHARIKALA)
|
1709001014NRG23270620220221148
|
27/06/2022
|
CHANDRA PAL AHIRWAR
|
1709001014WL024374
|
CHANDRA PAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
CHANDRAPALAHIRWAR
|
(000000)
|
71
|
AJAIGARH
|
MP-09-001-043-001/112 (MADARAKA)
|
1709001043NRG23270620220218096
|
27/06/2022
|
SHIVKUMAR LODH
|
1709001043WL024039
|
SHIVKUMAR LODH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595539026
|
|
SHIVKUMARLODH
|
(000000)
|
72
|
AJAIGARH
|
MP-09-001-043-001/182-A (MADARAKA)
|
1709001043NRG23270620220218100
|
27/06/2022
|
Awdhesh Kumar Lodh
|
1709001043WL024039
|
Awdhesh Kumar Lodh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595539026
|
|
AwdheshKumarLodh
|
(000000)
|
73
|
AJAIGARH
|
MP-09-001-043-001/182-A (MADARAKA)
|
1709001043NRG23270620220218099
|
27/06/2022
|
BABADEEN LODH
|
1709001043WL024039
|
BABADEEN LODH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595539026
|
|
BABADEENLODH
|
(000000)
|
74
|
AJAIGARH
|
MP-09-001-049-002/66 (AMARCHHI)
|
1709001049NRG23270620220218686
|
27/06/2022
|
gamlu
|
1709001049WL024117
|
gamlu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
gamlu
|
(000000)
|
75
|
AJAIGARH
|
MP-09-001-049-002/68 (AMARCHHI)
|
1709001049NRG23270620220218688
|
27/06/2022
|
Rajesh kumar
|
1709001049WL024117
|
Rajesh kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
Rajeshkumar
|
(000000)
|
76
|
AJAIGARH
|
MP-09-001-049-003/40 (AMARCHHI)
|
1709001049NRG23270620220218689
|
27/06/2022
|
Babu pal
|
1709001049WL024117
|
Babu pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
Babupal
|
(000000)
|
77
|
AJAIGARH
|
MP-09-001-049-003/74 (AMARCHHI)
|
1709001049NRG23270620220218694
|
27/06/2022
|
PERBHA DEVI
|
1709001049WL024117
|
PERBHA DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
PERBHADEVI
|
(000000)
|
78
|
AJAIGARH
|
MP-09-001-050-001/102 (HARNAMPUR)
|
1709001050NRG23270620220219954
|
27/06/2022
|
Suaa
|
1709001050WL024242
|
Suaa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
Suaa
|
(000000)
|
79
|
AJAIGARH
|
MP-09-001-050-001/103 (HARNAMPUR)
|
1709001050NRG23270620220219956
|
27/06/2022
|
RAMMILAN
|
1709001050WL024242
|
RAMMILAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
RAMMILAN
|
(000000)
|
80
|
AJAIGARH
|
MP-09-001-050-001/121-B (HARNAMPUR)
|
1709001050NRG23270620220219960
|
27/06/2022
|
SANGEETA PATEL
|
1709001050WL024242
|
SANGEETA PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
SANGEETAPATEL
|
(000000)
|
81
|
AJAIGARH
|
MP-09-001-050-001/121-B (HARNAMPUR)
|
1709001050NRG23270620220219959
|
27/06/2022
|
SANGEETA PATEL
|
1709001050WL024242
|
SANGEETA PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
SANGEETAPATEL
|
(000000)
|
82
|
AJAIGARH
|
MP-09-001-050-001/129 (HARNAMPUR)
|
1709001050NRG23270620220219962
|
27/06/2022
|
AARTI
|
1709001050WL024242
|
AARTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
AARTI
|
(000000)
|
83
|
AJAIGARH
|
MP-09-001-050-001/129 (HARNAMPUR)
|
1709001050NRG23270620220219961
|
27/06/2022
|
AARTI
|
1709001050WL024242
|
AARTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
AARTI
|
(000000)
|
84
|
AJAIGARH
|
MP-09-001-050-001/201 (HARNAMPUR)
|
1709001050NRG23270620220219963
|
27/06/2022
|
rambaran
|
1709001050WL024242
|
rambaran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595539026
|
|
rambaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40188
|
40188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102612
|
102612
|
|
|
|
|
|
|
|