|
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-09-001-011-002/105-C
(BARA KAGARE KA)
|
1709001011NRG23160920220354068
|
16/09/2022
|
MALATI SINGH GOD
|
1709001011WL045316
|
MALATI SINGH GOD
|
00051
|
MAHB0001882
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
MALATISINGHGOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-034-001/127-A
(BHAIRAHA)
|
1709001034NRG23160920220354373
|
16/09/2022
|
KALLU
|
1709001034WL045372
|
KALLU
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
KALLU
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-034-001/340
(BHAIRAHA)
|
1709001034NRG23160920220354368
|
16/09/2022
|
shohan kori
|
1709001034WL045368
|
shohan kori
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
shohankori
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-034-001/340
(BHAIRAHA)
|
1709001034NRG23160920220354367
|
16/09/2022
|
sohan kori
|
1709001034WL045368
|
sohan kori
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
sohankori
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-034-001/984
(BHAIRAHA)
|
1709001034NRG23160920220354370
|
16/09/2022
|
Hetram
|
1709001034WL045370
|
Hetram
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
Hetram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
AJAIGARH
|
MP-09-001-011-001/123
(BARA KAGARE KA)
|
1709001011NRG23160920220354063
|
16/09/2022
|
SAHODRA BAI
|
1709001011WL045316
|
SAHODRA BAI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
SAHODRABAI
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-011-001/189
(BARA KAGARE KA)
|
1709001011NRG23160920220354065
|
16/09/2022
|
BAHORAN SIHING
|
1709001011WL045316
|
BAHORAN SIHING
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
BAHORANSIHING
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-011-001/189
(BARA KAGARE KA)
|
1709001011NRG23160920220354064
|
16/09/2022
|
BAHORAN SIHING
|
1709001011WL045316
|
BAHORAN SIHING
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
BAHORANSIHING
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-011-002/1-A
(BARA KAGARE KA)
|
1709001011NRG23160920220354067
|
16/09/2022
|
ashok pal
|
1709001011WL045316
|
ashok pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
ashokpal
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-011-002/115-B
(BARA KAGARE KA)
|
1709001011NRG23160920220354071
|
16/09/2022
|
RAMKESH
|
1709001011WL045316
|
RAMKESH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
RAMKESH
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-011-002/150-C
(BARA KAGARE KA)
|
1709001011NRG23160920220354077
|
16/09/2022
|
fulia pal
|
1709001011WL045316
|
fulia pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
fuliapal
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-011-002/163-A
(BARA KAGARE KA)
|
1709001011NRG23160920220354079
|
16/09/2022
|
maya sen
|
1709001011WL045316
|
maya sen
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
mayasen
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-011-002/163-A
(BARA KAGARE KA)
|
1709001011NRG23160920220354078
|
16/09/2022
|
maya sen
|
1709001011WL045316
|
maya sen
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
mayasen
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-013-001/111
(KUNWARPUR)
|
1709001013NRG23160920220354348
|
16/09/2022
|
SHIVDHANI
|
1709001013WL045367
|
SHIVDHANI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
SHIVDHANI
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-013-001/118
(KUNWARPUR)
|
1709001013NRG23160920220354349
|
16/09/2022
|
BADEEBAHU AHIRWAR
|
1709001013WL045367
|
BADEEBAHU AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
BADEEBAHUAHIRWAR
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-013-001/132-A
(KUNWARPUR)
|
1709001013NRG23160920220354350
|
16/09/2022
|
SUNEETA PRAJAPATI
|
1709001013WL045367
|
SUNEETA PRAJAPATI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
SUNEETAPRAJAPATI
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-013-001/246
(KUNWARPUR)
|
1709001013NRG23160920220354351
|
16/09/2022
|
VITTAN KHANGAR
|
1709001013WL045367
|
VITTAN KHANGAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
VITTANKHANGAR
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-013-001/25
(KUNWARPUR)
|
1709001013NRG23160920220354353
|
16/09/2022
|
RAMAUTAR
|
1709001013WL045367
|
RAMAUTAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
RAMAUTAR
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-013-001/3
(KUNWARPUR)
|
1709001013NRG23160920220354354
|
16/09/2022
|
Mr. Kallu Pal
|
1709001013WL045367
|
Mr. Kallu Pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
Mr.KalluPal
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-013-001/325
(KUNWARPUR)
|
1709001013NRG23160920220354356
|
16/09/2022
|
BITTI PAL
|
1709001013WL045367
|
BITTI PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
BITTIPAL
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-013-001/325
(KUNWARPUR)
|
1709001013NRG23160920220354357
|
16/09/2022
|
BITTI PAL
|
1709001013WL045367
|
BITTI PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
BITTIPAL
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-013-001/39
(KUNWARPUR)
|
1709001013NRG23160920220354360
|
16/09/2022
|
SRIRAM
|
1709001013WL045367
|
SRIRAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
SRIRAM
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-013-001/56
(KUNWARPUR)
|
1709001013NRG23160920220354364
|
16/09/2022
|
KASTOORI PAL
|
1709001013WL045367
|
KASTOORI PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
KASTOORIPAL
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-013-001/56
(KUNWARPUR)
|
1709001013NRG23160920220354363
|
16/09/2022
|
KASTOORI PAL
|
1709001013WL045367
|
KASTOORI PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
KASTOORIPAL
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-013-001/820
(KUNWARPUR)
|
1709001013NRG23160920220354365
|
16/09/2022
|
MULLU
|
1709001013WL045367
|
MULLU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
MULLU
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-013-001/84
(KUNWARPUR)
|
1709001013NRG23160920220354366
|
16/09/2022
|
NATHUNIYA PAL
|
1709001013WL045367
|
NATHUNIYA PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
NATHUNIYAPAL
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-014-001/1005
(BANHARIKALA)
|
1709001014NRG23160920220354271
|
16/09/2022
|
Suresh Yadav
|
1709001014WL045350
|
Suresh Yadav
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
02/10/2022
|
|
374703135
|
|
SureshYadav
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-014-001/1005
(BANHARIKALA)
|
1709001014NRG23160920220354270
|
16/09/2022
|
Suresh Yadav
|
1709001014WL045350
|
Suresh Yadav
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
02/10/2022
|
|
374703135
|
|
SureshYadav
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-014-001/138-B
(BANHARIKALA)
|
1709001014NRG23160920220354273
|
16/09/2022
|
RAJESH KUMAR YADAV
|
1709001014WL045350
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
02/10/2022
|
|
374703135
|
|
RAJESHKUMARYADAV
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-014-001/167
(BANHARIKALA)
|
1709001014NRG23160920220354277
|
16/09/2022
|
KALEE CHARAN
|
1709001014WL045350
|
KALEE CHARAN
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
02/10/2022
|
|
374703135
|
|
KALEECHARAN
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-014-001/167
(BANHARIKALA)
|
1709001014NRG23160920220354276
|
16/09/2022
|
kalichran
|
1709001014WL045350
|
kalichran
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
02/10/2022
|
|
374703135
|
|
kalichran
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-014-001/184-B
(BANHARIKALA)
|
1709001014NRG23160920220354278
|
16/09/2022
|
BALDAU YADAV
|
1709001014WL045350
|
BALDAU YADAV
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
02/10/2022
|
|
374703135
|
|
BALDAUYADAV
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-014-001/23-C
(BANHARIKALA)
|
1709001014NRG23160920220354280
|
16/09/2022
|
KALLI
|
1709001014WL045350
|
KALLI
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
02/10/2022
|
|
374703135
|
|
KALLI
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-014-001/267
(BANHARIKALA)
|
1709001014NRG23160920220354281
|
16/09/2022
|
JAYRAM YADAV
|
1709001014WL045350
|
JAYRAM YADAV
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
02/10/2022
|
|
374703135
|
|
JAYRAMYADAV
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-014-001/267
(BANHARIKALA)
|
1709001014NRG23160920220354282
|
16/09/2022
|
JAYRAM YADAV
|
1709001014WL045350
|
JAYRAM YADAV
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
02/10/2022
|
|
374703135
|
|
JAYRAMYADAV
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-014-001/268-D
(BANHARIKALA)
|
1709001014NRG23160920220354283
|
16/09/2022
|
CHHOTE YADAV
|
1709001014WL045350
|
CHHOTE YADAV
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
02/10/2022
|
|
374703135
|
|
CHHOTEYADAV
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-014-001/325
(BANHARIKALA)
|
1709001014NRG23160920220354284
|
16/09/2022
|
RANI SHIVHARE
|
1709001014WL045350
|
RANI SHIVHARE
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
02/10/2022
|
|
374703135
|
|
RANISHIVHARE
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-014-001/521-B
(BANHARIKALA)
|
1709001014NRG23160920220354289
|
16/09/2022
|
SUSHEELA YADAV
|
1709001014WL045350
|
SUSHEELA YADAV
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
02/10/2022
|
|
374703135
|
|
SUSHEELAYADAV
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-014-001/54-C
(BANHARIKALA)
|
1709001014NRG23160920220354290
|
16/09/2022
|
RAM SWAROOP YADAV
|
1709001014WL045350
|
RAM SWAROOP YADAV
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
02/10/2022
|
|
374703135
|
|
RAMSWAROOPYADAV
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-014-001/54-C
(BANHARIKALA)
|
1709001014NRG23160920220354291
|
16/09/2022
|
RAM SWAROOP YADAV
|
1709001014WL045350
|
RAM SWAROOP YADAV
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
02/10/2022
|
|
374703135
|
|
RAMSWAROOPYADAV
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-014-001/588
(BANHARIKALA)
|
1709001014NRG23160920220354292
|
16/09/2022
|
ANJALI YADAV
|
1709001014WL045350
|
ANJALI YADAV
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
02/10/2022
|
|
374703135
|
|
ANJALIYADAV
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-014-001/594-C
(BANHARIKALA)
|
1709001014NRG23160920220354293
|
16/09/2022
|
katti yadav
|
1709001014WL045350
|
katti yadav
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
02/10/2022
|
|
374703135
|
|
kattiyadav
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-014-001/785
(BANHARIKALA)
|
1709001014NRG23160920220354297
|
16/09/2022
|
shivchran yadav
|
1709001014WL045350
|
shivchran yadav
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
02/10/2022
|
|
374703135
|
|
shivchranyadav
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-014-001/80-B
(BANHARIKALA)
|
1709001014NRG23160920220354298
|
16/09/2022
|
MUNNI YADAV
|
1709001014WL045350
|
MUNNI YADAV
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
02/10/2022
|
|
374703135
|
|
MUNNIYADAV
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-014-001/946
(BANHARIKALA)
|
1709001014NRG23160920220354299
|
16/09/2022
|
PRAMOD YADAV
|
1709001014WL045350
|
PRAMOD YADAV
|
00415
|
SBIN0002817
|
612
|
612
|
Processed
|
02/10/2022
|
|
374703135
|
|
PRAMODYADAV
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-014-001/954-D
(BANHARIKALA)
|
1709001014NRG23160920220354301
|
16/09/2022
|
GEETA YADAV
|
1709001014WL045350
|
GEETA YADAV
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
02/10/2022
|
|
374703135
|
|
GEETAYADAV
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-014-001/954-D
(BANHARIKALA)
|
1709001014NRG23160920220354300
|
16/09/2022
|
GEETA YADAV
|
1709001014WL045350
|
GEETA YADAV
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
02/10/2022
|
|
374703135
|
|
GEETAYADAV
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-022-001/279-C
(BIHARPURWA)
|
1709001022NRG23160920220354209
|
16/09/2022
|
Rajababu Ahirwar
|
1709001022WL045341
|
Rajababu Ahirwar
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
02/10/2022
|
|
374703135
|
|
RajababuAhirwar
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-022-001/279-C
(BIHARPURWA)
|
1709001022NRG23160920220354208
|
16/09/2022
|
Rajababu Ahirwar
|
1709001022WL045341
|
Rajababu Ahirwar
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374703135
|
|
RajababuAhirwar
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-022-003/102-C
(BIHARPURWA)
|
1709001022NRG23160920220354195
|
16/09/2022
|
Sukirtin Patel
|
1709001022WL045335
|
Sukirtin Patel
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
SukirtinPatel
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-023-001/187-A
(LAULAS)
|
1709001023NRG23160920220354161
|
16/09/2022
|
Devvati Yadav
|
1709001023WL045329
|
Devvati Yadav
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703135
|
|
DevvatiYadav
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-023-001/70-A
(LAULAS)
|
1709001023NRG23160920220354162
|
16/09/2022
|
Anarilal Yadav
|
1709001023WL045329
|
Anarilal Yadav
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703135
|
|
AnarilalYadav
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-023-002/46-D
(LAULAS)
|
1709001023NRG23160920220354163
|
16/09/2022
|
SHYAM Lodh
|
1709001023WL045329
|
SHYAM Lodh
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703135
|
|
SHYAMLodh
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-023-002/5-B
(LAULAS)
|
1709001023NRG23160920220354164
|
16/09/2022
|
BASANTI
|
1709001023WL045329
|
BASANTI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703135
|
|
BASANTI
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-034-001/1014-A
(BHAIRAHA)
|
1709001034NRG23160920220354372
|
16/09/2022
|
Ranjeet
|
1709001034WL045372
|
Ranjeet
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
Ranjeet
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-034-001/425-C
(BHAIRAHA)
|
1709001034NRG23160920220354375
|
16/09/2022
|
pavan kumar
|
1709001034WL045372
|
pavan kumar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
pavankumar
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-034-001/93
(BHAIRAHA)
|
1709001034NRG23160920220354376
|
16/09/2022
|
mahendra
|
1709001034WL045372
|
mahendra
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
mahendra
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-062-001/203-A
(KATRA)
|
1709001062NRG23160920220354180
|
16/09/2022
|
LALBAHADUR PRAJAPATI
|
1709001062WL045334
|
LALBAHADUR PRAJAPATI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
LALBAHADURPRAJAPATI
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-062-001/203-A
(KATRA)
|
1709001062NRG23160920220354179
|
16/09/2022
|
LALBAHADUR PRAJAPATI
|
1709001062WL045334
|
LALBAHADUR PRAJAPATI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
LALBAHADURPRAJAPATI
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-062-001/45
(KATRA)
|
1709001062NRG23160920220354188
|
16/09/2022
|
KUSAMA YADAV
|
1709001062WL045334
|
KUSAMA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
KUSAMAYADAV
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-062-001/45
(KATRA)
|
1709001062NRG23160920220354187
|
16/09/2022
|
KUSAMA YADAV
|
1709001062WL045334
|
KUSAMA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
KUSAMAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60180
|
60180
|
|
|
|
|
|
|
|
|
62
|
AJAIGARH
|
MP-09-001-022-001/102-B
(BIHARPURWA)
|
1709001022NRG23160920220354211
|
16/09/2022
|
Rajesh Kumar ahirwar
|
1709001022WL045342
|
Rajesh Kumar ahirwar
|
00415
|
SBIN0009257
|
408
|
408
|
Processed
|
02/10/2022
|
|
374703135
|
|
RajeshKumarahirwar
|
(000000)
|
|
63
|
AJAIGARH
|
MP-09-001-022-001/102-B
(BIHARPURWA)
|
1709001022NRG23160920220354210
|
16/09/2022
|
Rajesh Kumar ahirwar
|
1709001022WL045342
|
Rajesh Kumar ahirwar
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374703135
|
|
RajeshKumarahirwar
|
(000000)
|
|
64
|
AJAIGARH
|
MP-09-001-022-001/108-C
(BIHARPURWA)
|
1709001022NRG23160920220354194
|
16/09/2022
|
Deshraj Patel
|
1709001022WL045335
|
Deshraj Patel
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
DeshrajPatel
|
(000000)
|
|
65
|
AJAIGARH
|
MP-09-001-022-003/203-A
(BIHARPURWA)
|
1709001022NRG23160920220354196
|
16/09/2022
|
Chhitiya patel
|
1709001022WL045335
|
Chhitiya patel
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
Chhitiyapatel
|
(000000)
|
|
66
|
AJAIGARH
|
MP-09-001-022-003/33
(BIHARPURWA)
|
1709001022NRG23160920220354197
|
16/09/2022
|
omprakash
|
1709001022WL045335
|
omprakash
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
omprakash
|
(000000)
|
|
67
|
AJAIGARH
|
MP-09-001-022-003/45
(BIHARPURWA)
|
1709001022NRG23160920220354198
|
16/09/2022
|
ramkesh
|
1709001022WL045335
|
ramkesh
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
ramkesh
|
(000000)
|
|
68
|
AJAIGARH
|
MP-09-001-022-003/45-A
(BIHARPURWA)
|
1709001022NRG23160920220354199
|
16/09/2022
|
ramdev
|
1709001022WL045335
|
ramdev
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
ramdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
69
|
AJAIGARH
|
MP-09-001-011-002/256
(BARA KAGARE KA)
|
1709001011NRG23160920220354080
|
16/09/2022
|
SANTRAM AHIRWAR
|
1709001011WL045316
|
SANTRAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
SANTRAMAHIRWAR
|
(000000)
|
|
70
|
AJAIGARH
|
MP-09-001-013-001/33
(KUNWARPUR)
|
1709001013NRG23160920220354359
|
16/09/2022
|
SANTI PAL
|
1709001013WL045367
|
SANTI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
SANTIPAL
|
(000000)
|
|
71
|
AJAIGARH
|
MP-09-001-014-001/138-A
(BANHARIKALA)
|
1709001014NRG23160920220354272
|
16/09/2022
|
Bhura Yadav
|
1709001014WL045350
|
Bhura Yadav
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
374703135
|
|
BhuraYadav
|
(000000)
|
|
72
|
AJAIGARH
|
MP-09-001-014-001/189-A
(BANHARIKALA)
|
1709001014NRG23160920220354279
|
16/09/2022
|
Deshraj Yadav
|
1709001014WL045350
|
Deshraj Yadav
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
374703135
|
|
DeshrajYadav
|
(000000)
|
|
73
|
AJAIGARH
|
MP-09-001-014-001/387-A
(BANHARIKALA)
|
1709001014NRG23160920220354286
|
16/09/2022
|
AKHILESH SONI
|
1709001014WL045350
|
AKHILESH SONI
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
02/10/2022
|
|
374703135
|
|
AKHILESHSONI
|
(000000)
|
|
74
|
AJAIGARH
|
MP-09-001-014-001/464-A
(BANHARIKALA)
|
1709001014NRG23160920220354287
|
16/09/2022
|
CHANDRA PAL AHIRWAR
|
1709001014WL045350
|
CHANDRA PAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
02/10/2022
|
|
374703135
|
|
CHANDRAPALAHIRWAR
|
(000000)
|
|
75
|
AJAIGARH
|
MP-09-001-014-001/464-A
(BANHARIKALA)
|
1709001014NRG23160920220354288
|
16/09/2022
|
CHANDRAPAL AHIRWAR
|
1709001014WL045350
|
CHANDRAPAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
374703135
|
|
CHANDRAPALAHIRWAR
|
(000000)
|
|
76
|
AJAIGARH
|
MP-09-001-014-001/63-A
(BANHARIKALA)
|
1709001014NRG23160920220354294
|
16/09/2022
|
KANDHI YADAV
|
1709001014WL045350
|
KANDHI YADAV
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
374703135
|
|
KANDHIYADAV
|
(000000)
|
|
77
|
AJAIGARH
|
MP-09-001-014-001/63-A
(BANHARIKALA)
|
1709001014NRG23160920220354295
|
16/09/2022
|
KANDHI YADAV
|
1709001014WL045350
|
KANDHI YADAV
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
374703135
|
|
KANDHIYADAV
|
(000000)
|
|
78
|
AJAIGARH
|
MP-09-001-014-001/63-B
(BANHARIKALA)
|
1709001014NRG23160920220354296
|
16/09/2022
|
SURENDRA YADAV
|
1709001014WL045350
|
SURENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
374703135
|
|
SURENDRAYADAV
|
(000000)
|
|
79
|
AJAIGARH
|
MP-09-001-062-001/204
(KATRA)
|
1709001062NRG23160920220354182
|
16/09/2022
|
champa
|
1709001062WL045334
|
champa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
champa
|
(000000)
|
|
80
|
AJAIGARH
|
MP-09-001-062-001/204
(KATRA)
|
1709001062NRG23160920220354181
|
16/09/2022
|
matadeen
|
1709001062WL045334
|
matadeen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
matadeen
|
(000000)
|
|
81
|
AJAIGARH
|
MP-09-001-062-001/64
(KATRA)
|
1709001062NRG23160920220354190
|
16/09/2022
|
OMPRKASH
|
1709001062WL045334
|
OMPRKASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
OMPRKASH
|
(000000)
|
|
82
|
AJAIGARH
|
MP-09-001-062-001/64
(KATRA)
|
1709001062NRG23160920220354191
|
16/09/2022
|
SHIVDEVI YADAV
|
1709001062WL045334
|
SHIVDEVI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
SHIVDEVIYADAV
|
(000000)
|
|
83
|
AJAIGARH
|
MP-09-001-062-001/78
(KATRA)
|
1709001062NRG23160920220354193
|
16/09/2022
|
MUNNU
|
1709001062WL045334
|
MUNNU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703135
|
|
MUNNU
|
(000000)
|
|
84
|
AJAIGARH
|
MP-09-001-063-001/60-A
(NANDANPUR)
|
1709001063NRG23160920220354082
|
16/09/2022
|
SAROJ
|
1709001063WL045317
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374703135
|
|
SAROJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93636
|
93636
|
|
|
|
|
|
|
|