|
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-09-001-036-001/179
(NAVASTA)
|
1709001036NRG23230720220282928
|
24/07/2022
|
ARJUN SINGH
|
1709001036WL031187
|
ARJUN SINGH
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
ARJUNSINGH
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-045-001/149
(NARAYANPURA)
|
1709001045NRG23240720220283451
|
24/07/2022
|
DEEPAK KUMAR
|
1709001045WL031250
|
DEEPAK KUMAR
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
DEEPAKKUMAR
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-045-001/149
(NARAYANPURA)
|
1709001045NRG23240720220283450
|
24/07/2022
|
MUNNI UPADDHYAY
|
1709001045WL031250
|
MUNNI UPADDHYAY
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
MUNNIUPADDHYAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-036-001/103
(NAVASTA)
|
1709001036NRG23230720220282918
|
24/07/2022
|
praveen kumar mishra
|
1709001036WL031187
|
praveen kumar mishra
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
praveenkumarmishra
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-036-001/122
(NAVASTA)
|
1709001036NRG23230720220282919
|
24/07/2022
|
DEV DUTT
|
1709001036WL031187
|
DEV DUTT
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
DEVDUTT
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-036-001/122
(NAVASTA)
|
1709001036NRG23230720220282920
|
24/07/2022
|
shiv kumari
|
1709001036WL031187
|
shiv kumari
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
shivkumari
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-036-001/126
(NAVASTA)
|
1709001036NRG23230720220282921
|
24/07/2022
|
akhilesh
|
1709001036WL031187
|
akhilesh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
akhilesh
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-036-001/157
(NAVASTA)
|
1709001036NRG23230720220282922
|
24/07/2022
|
LAKHAN
|
1709001036WL031187
|
LAKHAN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
LAKHAN
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-036-001/157
(NAVASTA)
|
1709001036NRG23230720220282923
|
24/07/2022
|
LEELA LODH
|
1709001036WL031187
|
LEELA LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
LEELALODH
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-036-001/163
(NAVASTA)
|
1709001036NRG23230720220282924
|
24/07/2022
|
deen dayal prajapati
|
1709001036WL031187
|
deen dayal prajapati
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
deendayalprajapati
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-036-001/168
(NAVASTA)
|
1709001036NRG23230720220282925
|
24/07/2022
|
lallu yadav
|
1709001036WL031187
|
lallu yadav
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
lalluyadav
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-036-001/168
(NAVASTA)
|
1709001036NRG23230720220282926
|
24/07/2022
|
premika
|
1709001036WL031187
|
premika
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
premika
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-036-001/179
(NAVASTA)
|
1709001036NRG23230720220282927
|
24/07/2022
|
sona devi lodh
|
1709001036WL031187
|
sona devi lodh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
sonadevilodh
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-036-001/199
(NAVASTA)
|
1709001036NRG23230720220282929
|
24/07/2022
|
vikash sury tripathi
|
1709001036WL031187
|
vikash sury tripathi
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
vikashsurytripathi
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-036-001/295
(NAVASTA)
|
1709001036NRG23230720220282931
|
24/07/2022
|
RAVENDRA KUMAR AARAKH
|
1709001036WL031187
|
RAVENDRA KUMAR AARAKH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
RAVENDRAKUMARAARAKH
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-036-001/32
(NAVASTA)
|
1709001036NRG23230720220282933
|
24/07/2022
|
santos varsaahiwar
|
1709001036WL031187
|
santos varsaahiwar
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
santosvarsaahiwar
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-036-001/32
(NAVASTA)
|
1709001036NRG23230720220282932
|
24/07/2022
|
santosh kumar
|
1709001036WL031187
|
santosh kumar
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
santoshkumar
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-036-001/33
(NAVASTA)
|
1709001036NRG23230720220282934
|
24/07/2022
|
kamal
|
1709001036WL031187
|
kamal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
kamal
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-036-001/61
(NAVASTA)
|
1709001036NRG23230720220282935
|
24/07/2022
|
gulab rani
|
1709001036WL031187
|
gulab rani
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
gulabrani
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-036-001/74
(NAVASTA)
|
1709001036NRG23230720220282938
|
24/07/2022
|
ashish kumar raikwar
|
1709001036WL031187
|
ashish kumar raikwar
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
ashishkumarraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
21
|
AJAIGARH
|
MP-09-001-014-001/523-A
(BANHARIKALA)
|
1709001014NRG23230720220283109
|
24/07/2022
|
rajkumar vishwkarma
|
1709001014WL031191
|
rajkumar vishwkarma
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
rajkumarvishwkarma
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-014-001/588
(BANHARIKALA)
|
1709001014NRG23230720220283110
|
24/07/2022
|
ANJALI YADAV
|
1709001014WL031191
|
ANJALI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
ANJALIYADAV
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-014-001/594-C
(BANHARIKALA)
|
1709001014NRG23230720220283111
|
24/07/2022
|
katti yadav
|
1709001014WL031191
|
katti yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
kattiyadav
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-014-001/603-A
(BANHARIKALA)
|
1709001014NRG23230720220283112
|
24/07/2022
|
JOGI YADAV
|
1709001014WL031191
|
JOGI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
JOGIYADAV
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-014-001/783
(BANHARIKALA)
|
1709001014NRG23230720220283114
|
24/07/2022
|
LEELA YADAV
|
1709001014WL031191
|
LEELA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
LEELAYADAV
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-014-001/783
(BANHARIKALA)
|
1709001014NRG23230720220283113
|
24/07/2022
|
leela yadav
|
1709001014WL031191
|
leela yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
leelayadav
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-014-001/785
(BANHARIKALA)
|
1709001014NRG23230720220283115
|
24/07/2022
|
shivchran yadav
|
1709001014WL031191
|
shivchran yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
shivchranyadav
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-014-001/80-B
(BANHARIKALA)
|
1709001014NRG23230720220283117
|
24/07/2022
|
MUNNI YADAV
|
1709001014WL031191
|
MUNNI YADAV
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486406399
|
|
MUNNIYADAV
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-014-001/80-B
(BANHARIKALA)
|
1709001014NRG23230720220283116
|
24/07/2022
|
MUNNI YADAV
|
1709001014WL031191
|
MUNNI YADAV
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486406399
|
|
MUNNIYADAV
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-014-001/809
(BANHARIKALA)
|
1709001014NRG23230720220283119
|
24/07/2022
|
RAJJI KONDAR
|
1709001014WL031191
|
RAJJI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
RAJJIKONDAR
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-014-001/809
(BANHARIKALA)
|
1709001014NRG23230720220283118
|
24/07/2022
|
RAJJI KONDAR
|
1709001014WL031191
|
RAJJI KONDAR
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486406399
|
|
RAJJIKONDAR
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-014-001/83-C
(BANHARIKALA)
|
1709001014NRG23230720220283123
|
24/07/2022
|
KISHORI YADAV
|
1709001014WL031191
|
KISHORI YADAV
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486406399
|
|
KISHORIYADAV
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-014-001/83-C
(BANHARIKALA)
|
1709001014NRG23230720220283122
|
24/07/2022
|
KISHORI YADAV
|
1709001014WL031191
|
KISHORI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
KISHORIYADAV
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-014-001/946
(BANHARIKALA)
|
1709001014NRG23230720220283125
|
24/07/2022
|
PRAMOD YADAV
|
1709001014WL031191
|
PRAMOD YADAV
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486406399
|
|
PRAMODYADAV
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-014-001/946
(BANHARIKALA)
|
1709001014NRG23230720220283124
|
24/07/2022
|
PRAMOD YADAV
|
1709001014WL031191
|
PRAMOD YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
PRAMODYADAV
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-023-001/118
(LAULAS)
|
1709001023NRG23230720220283129
|
24/07/2022
|
RADHA YADAV
|
1709001023WL031192
|
RADHA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
RADHAYADAV
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-023-001/118-A
(LAULAS)
|
1709001023NRG23230720220283130
|
24/07/2022
|
HALKE YADAV
|
1709001023WL031192
|
HALKE YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
HALKEYADAV
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-023-001/118-B
(LAULAS)
|
1709001023NRG23230720220283131
|
24/07/2022
|
Chotelal
|
1709001023WL031192
|
Chotelal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
Chotelal
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-023-001/119-A
(LAULAS)
|
1709001023NRG23230720220283132
|
24/07/2022
|
SEETA YADAV
|
1709001023WL031192
|
SEETA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
SEETAYADAV
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-023-001/119-B
(LAULAS)
|
1709001023NRG23230720220283133
|
24/07/2022
|
PUSHPA YADAV
|
1709001023WL031192
|
PUSHPA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
PUSHPAYADAV
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-023-001/120-A
(LAULAS)
|
1709001023NRG23230720220283135
|
24/07/2022
|
Anju yadav
|
1709001023WL031192
|
Anju yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
Anjuyadav
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-023-001/120-B
(LAULAS)
|
1709001023NRG23230720220283137
|
24/07/2022
|
GUDDI YADAV
|
1709001023WL031192
|
GUDDI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
GUDDIYADAV
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-023-001/120-B
(LAULAS)
|
1709001023NRG23230720220283136
|
24/07/2022
|
RAJESH YADAV
|
1709001023WL031192
|
RAJESH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
RAJESHYADAV
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-023-001/129-A
(LAULAS)
|
1709001023NRG23230720220283139
|
24/07/2022
|
Vimla yadav
|
1709001023WL031192
|
Vimla yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
Vimlayadav
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-023-001/210-A
(LAULAS)
|
1709001023NRG23230720220283154
|
24/07/2022
|
beerendra
|
1709001023WL031192
|
beerendra
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
beerendra
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-023-001/283-A
(LAULAS)
|
1709001023NRG23230720220283170
|
24/07/2022
|
achcheelal
|
1709001023WL031192
|
achcheelal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
achcheelal
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-023-001/90-B
(LAULAS)
|
1709001023NRG23230720220283179
|
24/07/2022
|
Sandeep
|
1709001023WL031192
|
Sandeep
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
Sandeep
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-023-002/15-B
(LAULAS)
|
1709001023NRG23230720220283180
|
24/07/2022
|
Rani sahu
|
1709001023WL031192
|
Rani sahu
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
Ranisahu
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-023-002/39-B
(LAULAS)
|
1709001023NRG23230720220283185
|
24/07/2022
|
Babali sen
|
1709001023WL031192
|
Babali sen
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
Babalisen
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-048-001/363
(KHORA)
|
1709001048NRG23240720220283784
|
24/07/2022
|
SUPRIYA HARIBABULODH
|
1709001048WL031329
|
SUPRIYA HARIBABULODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
SUPRIYAHARIBABULODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
51
|
AJAIGARH
|
MP-09-001-023-001/104
(LAULAS)
|
1709001023NRG23230720220283127
|
24/07/2022
|
AYODHYA PRASAD YADAV
|
1709001023WL031192
|
AYODHYA PRASAD YADAV
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
AYODHYAPRASADYADAV
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-023-001/13
(LAULAS)
|
1709001023NRG23230720220283140
|
24/07/2022
|
HALKE
|
1709001023WL031192
|
HALKE
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
HALKE
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-023-001/13
(LAULAS)
|
1709001023NRG23230720220283141
|
24/07/2022
|
HALKEY
|
1709001023WL031192
|
HALKEY
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
HALKEY
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-023-001/137-B
(LAULAS)
|
1709001023NRG23230720220283143
|
24/07/2022
|
Halki
|
1709001023WL031192
|
Halki
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
Halki
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-023-001/153
(LAULAS)
|
1709001023NRG23230720220283145
|
24/07/2022
|
RAJKUMAR
|
1709001023WL031192
|
RAJKUMAR
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
RAJKUMAR
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-023-001/2
(LAULAS)
|
1709001023NRG23230720220283150
|
24/07/2022
|
BADRI
|
1709001023WL031192
|
BADRI
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
BADRI
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-023-001/251
(LAULAS)
|
1709001023NRG23230720220283163
|
24/07/2022
|
RAMPRASAD
|
1709001023WL031192
|
RAMPRASAD
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
RAMPRASAD
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-023-001/251
(LAULAS)
|
1709001023NRG23230720220283162
|
24/07/2022
|
RAMPRASAD
|
1709001023WL031192
|
RAMPRASAD
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
RAMPRASAD
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-023-001/253-C
(LAULAS)
|
1709001023NRG23230720220283164
|
24/07/2022
|
Sheela
|
1709001023WL031192
|
Sheela
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
Sheela
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-023-001/265
(LAULAS)
|
1709001023NRG23230720220283165
|
24/07/2022
|
BHURA
|
1709001023WL031192
|
BHURA
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
BHURA
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-023-001/265-B
(LAULAS)
|
1709001023NRG23230720220283167
|
24/07/2022
|
SIYARAM
|
1709001023WL031192
|
SIYARAM
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
SIYARAM
|
(000000)
|
|
62
|
AJAIGARH
|
MP-09-001-023-001/64-B
(LAULAS)
|
1709001023NRG23230720220283175
|
24/07/2022
|
rajendra kumar Yadav
|
1709001023WL031192
|
rajendra kumar Yadav
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
rajendrakumarYadav
|
(000000)
|
|
63
|
AJAIGARH
|
MP-09-001-023-001/67
(LAULAS)
|
1709001023NRG23230720220283176
|
24/07/2022
|
TEEDA
|
1709001023WL031192
|
TEEDA
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
TEEDA
|
(000000)
|
|
64
|
AJAIGARH
|
MP-09-001-023-001/77-A
(LAULAS)
|
1709001023NRG23230720220283177
|
24/07/2022
|
kallu
|
1709001023WL031192
|
kallu
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
65
|
AJAIGARH
|
MP-09-001-014-001/83-A
(BANHARIKALA)
|
1709001014NRG23230720220283121
|
24/07/2022
|
HAKKI BAI YADAV
|
1709001014WL031191
|
HAKKI BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486406399
|
|
HAKKIBAIYADAV
|
(000000)
|
|
66
|
AJAIGARH
|
MP-09-001-014-001/83-A
(BANHARIKALA)
|
1709001014NRG23230720220283120
|
24/07/2022
|
HAKKI BAI YADAV
|
1709001014WL031191
|
HAKKI BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
HAKKIBAIYADAV
|
(000000)
|
|
67
|
AJAIGARH
|
MP-09-001-023-001/265
(LAULAS)
|
1709001023NRG23230720220283166
|
24/07/2022
|
SUSHEELA
|
1709001023WL031192
|
SUSHEELA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
SUSHEELA
|
(000000)
|
|
68
|
AJAIGARH
|
MP-09-001-023-002/5-A
(LAULAS)
|
1709001023NRG23230720220283187
|
24/07/2022
|
YASODHA
|
1709001023WL031192
|
YASODHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
YASODHA
|
(000000)
|
|
69
|
AJAIGARH
|
MP-09-001-045-001/149
(NARAYANPURA)
|
1709001045NRG23240720220283449
|
24/07/2022
|
DWARKA PD PANDAY
|
1709001045WL031250
|
DWARKA PD PANDAY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
DWARKAPDPANDAY
|
(000000)
|
|
70
|
AJAIGARH
|
MP-09-001-045-001/149
(NARAYANPURA)
|
1709001045NRG23240720220283452
|
24/07/2022
|
NEESU UPADHYAY
|
1709001045WL031250
|
NEESU UPADHYAY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
NEESUUPADHYAY
|
(000000)
|
|
71
|
AJAIGARH
|
MP-09-001-048-001/852
(KHORA)
|
1709001048NRG23240720220283785
|
24/07/2022
|
NATHU
|
1709001048WL031329
|
NATHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406399
|
|
NATHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85680
|
85680
|
|
|
|
|
|
|
|