|
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-09-001-045-002/134-A
(NARAYANPURA)
|
1709001045NRG23300520220113513
|
31/05/2022
|
SHRIRAM LODH
|
1709001045WL014295
|
SHRIRAM LODH
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
SHRIRAMLODH
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-045-002/136
(NARAYANPURA)
|
1709001045NRG23300520220113546
|
31/05/2022
|
LALLU LODH
|
1709001045WL014307
|
LALLU LODH
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
LALLULODH
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-045-002/26-A
(NARAYANPURA)
|
1709001045NRG23300520220113536
|
31/05/2022
|
ANRUDDH SINGH
|
1709001045WL014304
|
ANRUDDH SINGH
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
ANRUDDHSINGH
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-045-002/26-A
(NARAYANPURA)
|
1709001045NRG23300520220113534
|
31/05/2022
|
SATRUPA
|
1709001045WL014304
|
SATRUPA
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
SATRUPA
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-045-002/26-A
(NARAYANPURA)
|
1709001045NRG23300520220113533
|
31/05/2022
|
SATRUPA
|
1709001045WL014304
|
SATRUPA
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
SATRUPA
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-045-002/28-C
(NARAYANPURA)
|
1709001045NRG23300520220113538
|
31/05/2022
|
PUSHPENDRA
|
1709001045WL014305
|
PUSHPENDRA
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
PUSHPENDRA
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-045-002/28-C
(NARAYANPURA)
|
1709001045NRG23300520220113537
|
31/05/2022
|
PUSHPENDRA
|
1709001045WL014305
|
PUSHPENDRA
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
PUSHPENDRA
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-045-004/96
(NARAYANPURA)
|
1709001045NRG23300520220113552
|
31/05/2022
|
RAJENDRA SINGH
|
1709001045WL014309
|
RAJENDRA SINGH
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
RAJENDRASINGH
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-045-004/96
(NARAYANPURA)
|
1709001045NRG23300520220113551
|
31/05/2022
|
RAJENDRA SINGH
|
1709001045WL014309
|
RAJENDRA SINGH
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
RAJENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
AJAIGARH
|
MP-09-001-038-002/66
(SIDDHAPUR)
|
1709001038NRG23300520220113321
|
31/05/2022
|
MANMOHAN SINGH
|
1709001038WL014257
|
MANMOHAN SINGH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
MANMOHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
AJAIGARH
|
MP-09-001-014-001/1127
(BANHARIKALA)
|
1709001014NRG23260520220100163
|
31/05/2022
|
THAKURDEEN AHIRWAR
|
1709001014WL013149
|
THAKURDEEN AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
THAKURDEENAHIRWAR
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-014-001/157
(BANHARIKALA)
|
1709001014NRG23260520220100164
|
31/05/2022
|
RAMADHAR
|
1709001014WL013149
|
RAMADHAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
RAMADHAR
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-014-001/220
(BANHARIKALA)
|
1709001014NRG23260520220100165
|
31/05/2022
|
RAMBHAN
|
1709001014WL013149
|
RAMBHAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
RAMBHAN
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-014-001/23-C
(BANHARIKALA)
|
1709001014NRG23260520220100167
|
31/05/2022
|
KALLI
|
1709001014WL013149
|
KALLI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
KALLI
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-014-001/23-C
(BANHARIKALA)
|
1709001014NRG23260520220100168
|
31/05/2022
|
MALLI YADAV
|
1709001014WL013149
|
MALLI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
MALLIYADAV
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-014-001/277-B
(BANHARIKALA)
|
1709001014NRG23260520220100170
|
31/05/2022
|
RAM NARESH YADAV
|
1709001014WL013149
|
RAM NARESH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
RAMNARESHYADAV
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-014-001/277-B
(BANHARIKALA)
|
1709001014NRG23260520220100169
|
31/05/2022
|
RAM NARESH YADAV
|
1709001014WL013149
|
RAM NARESH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
RAMNARESHYADAV
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-014-001/30-A
(BANHARIKALA)
|
1709001014NRG23260520220100171
|
31/05/2022
|
KRANTIDEVI RAIKWAR
|
1709001014WL013149
|
KRANTIDEVI RAIKWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
KRANTIDEVIRAIKWAR
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-015-001/249
(HANMATPUR)
|
1709001015NRG23260520220099322
|
31/05/2022
|
devi deen mahendra kumar shivhare
|
1709001015WL013060
|
devi deen mahendra kumar shivhare
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
devideenmahendrakumarshivhare
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-015-001/291
(HANMATPUR)
|
1709001015NRG23260520220099259
|
31/05/2022
|
anil kumar kushwaha
|
1709001015WL013057
|
anil kumar kushwaha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
anilkumarkushwaha
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-015-001/292
(HANMATPUR)
|
1709001015NRG23260520220099260
|
31/05/2022
|
bablu kushwaha
|
1709001015WL013057
|
bablu kushwaha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
bablukushwaha
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-015-001/293
(HANMATPUR)
|
1709001015NRG23260520220099325
|
31/05/2022
|
MANOJ KUMAR YADAV
|
1709001015WL013060
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
MANOJKUMARYADAV
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-015-002/22
(HANMATPUR)
|
1709001015NRG23260520220099328
|
31/05/2022
|
PYARELAL
|
1709001015WL013060
|
PYARELAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
PYARELAL
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-030-001/316
(SINGHPUR)
|
1709001030NRG23300520220113266
|
31/05/2022
|
ali khan
|
1709001030WL014255
|
ali khan
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
alikhan
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-030-001/316
(SINGHPUR)
|
1709001030NRG23300520220113265
|
31/05/2022
|
ali khan
|
1709001030WL014255
|
ali khan
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
alikhan
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-030-001/413
(SINGHPUR)
|
1709001030NRG23300520220113268
|
31/05/2022
|
DATARAM
|
1709001030WL014255
|
DATARAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
DATARAM
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-030-001/413
(SINGHPUR)
|
1709001030NRG23300520220113267
|
31/05/2022
|
DATARAM
|
1709001030WL014255
|
DATARAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
DATARAM
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-030-001/418
(SINGHPUR)
|
1709001030NRG23300520220113269
|
31/05/2022
|
devidayal
|
1709001030WL014255
|
devidayal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
devidayal
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-030-001/430
(SINGHPUR)
|
1709001030NRG23300520220113271
|
31/05/2022
|
BABLA
|
1709001030WL014255
|
BABLA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
BABLA
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-030-001/448-B
(SINGHPUR)
|
1709001030NRG23300520220113273
|
31/05/2022
|
BHARAT KUSHAWAHA
|
1709001030WL014255
|
BHARAT KUSHAWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
BHARATKUSHAWAHA
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-030-001/448-B
(SINGHPUR)
|
1709001030NRG23300520220113272
|
31/05/2022
|
BHARAT KUSHAWAHA
|
1709001030WL014255
|
BHARAT KUSHAWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
BHARATKUSHAWAHA
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-030-001/488
(SINGHPUR)
|
1709001030NRG23300520220113274
|
31/05/2022
|
MUNNA KUMHAR
|
1709001030WL014255
|
MUNNA KUMHAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
MUNNAKUMHAR
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-045-002/134-B
(NARAYANPURA)
|
1709001045NRG23300520220113530
|
31/05/2022
|
RAJABAI LODH
|
1709001045WL014303
|
RAJABAI LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
RAJABAILODH
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-045-002/134-C
(NARAYANPURA)
|
1709001045NRG23300520220113532
|
31/05/2022
|
VIJAY KUMAR
|
1709001045WL014303
|
VIJAY KUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
VIJAYKUMAR
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-045-002/134-C
(NARAYANPURA)
|
1709001045NRG23300520220113531
|
31/05/2022
|
VIJAY KUMAR
|
1709001045WL014303
|
VIJAY KUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
VIJAYKUMAR
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-045-002/140-A
(NARAYANPURA)
|
1709001045NRG23300520220113519
|
31/05/2022
|
PUSHPA LODH
|
1709001045WL014298
|
PUSHPA LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
PUSHPALODH
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-045-002/140-A
(NARAYANPURA)
|
1709001045NRG23300520220113518
|
31/05/2022
|
SHRIRAM LODH
|
1709001045WL014298
|
SHRIRAM LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
SHRIRAMLODH
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-045-002/26-A
(NARAYANPURA)
|
1709001045NRG23300520220113535
|
31/05/2022
|
ABHIMAN SINGH
|
1709001045WL014304
|
ABHIMAN SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
ABHIMANSINGH
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-045-002/51-A
(NARAYANPURA)
|
1709001045NRG23300520220113517
|
31/05/2022
|
RAMSINGH LODH
|
1709001045WL014297
|
RAMSINGH LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
RAMSINGHLODH
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-045-002/51-A
(NARAYANPURA)
|
1709001045NRG23300520220113516
|
31/05/2022
|
RAMSINGH LODH
|
1709001045WL014297
|
RAMSINGH LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
RAMSINGHLODH
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-045-002/76
(NARAYANPURA)
|
1709001045NRG23300520220113562
|
31/05/2022
|
BRINDA DEVI LODH
|
1709001045WL014313
|
BRINDA DEVI LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
BRINDADEVILODH
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-045-004/50-A
(NARAYANPURA)
|
1709001045NRG23300520220113556
|
31/05/2022
|
PREMPRAKASH LODH
|
1709001045WL014310
|
PREMPRAKASH LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
PREMPRAKASHLODH
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-045-004/50-A
(NARAYANPURA)
|
1709001045NRG23300520220113555
|
31/05/2022
|
PREMPRAKASH LODH
|
1709001045WL014310
|
PREMPRAKASH LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
PREMPRAKASHLODH
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-061-001/114
(BAHADURGANJ)
|
1709001061NRG23310520220114738
|
31/05/2022
|
CHANDA KUSHWAHA
|
1709001061WL014460
|
CHANDA KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
CHANDAKUSHWAHA
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-061-001/114
(BAHADURGANJ)
|
1709001061NRG23310520220114737
|
31/05/2022
|
RAJ KISHOR KUSHWAHA
|
1709001061WL014460
|
RAJ KISHOR KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
RAJKISHORKUSHWAHA
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-061-001/118
(BAHADURGANJ)
|
1709001061NRG23310520220114739
|
31/05/2022
|
RAMAUTAR yadaw
|
1709001061WL014460
|
RAMAUTAR yadaw
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
RAMAUTARyadaw
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-061-001/140-A
(BAHADURGANJ)
|
1709001061NRG23310520220114742
|
31/05/2022
|
ANANDILAL
|
1709001061WL014460
|
ANANDILAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
ANANDILAL
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-061-001/18
(BAHADURGANJ)
|
1709001061NRG23310520220114743
|
31/05/2022
|
kamta
|
1709001061WL014460
|
kamta
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
kamta
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-061-001/2
(BAHADURGANJ)
|
1709001061NRG23310520220114745
|
31/05/2022
|
JAGE AHIRWAR
|
1709001061WL014460
|
JAGE AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
JAGEAHIRWAR
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-061-001/33
(BAHADURGANJ)
|
1709001061NRG23310520220114747
|
31/05/2022
|
RAJJAN PAUL
|
1709001061WL014460
|
RAJJAN PAUL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
RAJJANPAUL
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-061-001/48-A
(BAHADURGANJ)
|
1709001061NRG23310520220114749
|
31/05/2022
|
Archana
|
1709001061WL014460
|
Archana
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
Archana
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-061-001/76
(BAHADURGANJ)
|
1709001061NRG23310520220114753
|
31/05/2022
|
RAJ KISHORE
|
1709001061WL014460
|
RAJ KISHORE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
RAJKISHORE
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-061-001/76
(BAHADURGANJ)
|
1709001061NRG23310520220114752
|
31/05/2022
|
RAJ KISHORE
|
1709001061WL014460
|
RAJ KISHORE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
RAJKISHORE
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-061-002/141-A
(BAHADURGANJ)
|
1709001061NRG23310520220114721
|
31/05/2022
|
purshotam prajapati
|
1709001061WL014459
|
purshotam prajapati
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
purshotamprajapati
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-061-002/149-A
(BAHADURGANJ)
|
1709001061NRG23310520220114723
|
31/05/2022
|
LALLU PRAJAPATI
|
1709001061WL014459
|
LALLU PRAJAPATI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
LALLUPRAJAPATI
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-061-002/161
(BAHADURGANJ)
|
1709001061NRG23310520220114724
|
31/05/2022
|
THAKUR PD YADAV
|
1709001061WL014459
|
THAKUR PD YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
THAKURPDYADAV
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-061-002/162-A
(BAHADURGANJ)
|
1709001061NRG23310520220114725
|
31/05/2022
|
Lallu
|
1709001061WL014459
|
Lallu
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
Lallu
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-061-002/410
(BAHADURGANJ)
|
1709001061NRG23310520220114729
|
31/05/2022
|
RAM VISHAL RAJPOOT
|
1709001061WL014459
|
RAM VISHAL RAJPOOT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
RAMVISHALRAJPOOT
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-061-002/410-A
(BAHADURGANJ)
|
1709001061NRG23310520220114730
|
31/05/2022
|
SITARAM RAJPOOT
|
1709001061WL014459
|
SITARAM RAJPOOT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
SITARAMRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
60
|
AJAIGARH
|
MP-09-001-015-001/284
(HANMATPUR)
|
1709001015NRG23260520220099324
|
31/05/2022
|
keshi pal
|
1709001015WL013060
|
keshi pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
keshipal
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-045-002/114
(NARAYANPURA)
|
1709001045NRG23300520220113510
|
31/05/2022
|
Goore lal
|
1709001045WL014294
|
Goore lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
Goorelal
|
(000000)
|
|
62
|
AJAIGARH
|
MP-09-001-045-002/114
(NARAYANPURA)
|
1709001045NRG23300520220113509
|
31/05/2022
|
GORELAL
|
1709001045WL014294
|
GORELAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
GORELAL
|
(000000)
|
|
63
|
AJAIGARH
|
MP-09-001-045-002/122
(NARAYANPURA)
|
1709001045NRG23300520220113525
|
31/05/2022
|
GULJARI LAL
|
1709001045WL014301
|
GULJARI LAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
GULJARILAL
|
(000000)
|
|
64
|
AJAIGARH
|
MP-09-001-045-002/136
(NARAYANPURA)
|
1709001045NRG23300520220113545
|
31/05/2022
|
LALLU LODH
|
1709001045WL014307
|
LALLU LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
LALLULODH
|
(000000)
|
|
65
|
AJAIGARH
|
MP-09-001-045-002/64-C
(NARAYANPURA)
|
1709001045NRG23300520220113529
|
31/05/2022
|
MANGAL
|
1709001045WL014302
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
MANGAL
|
(000000)
|
|
66
|
AJAIGARH
|
MP-09-001-045-002/66-B
(NARAYANPURA)
|
1709001045NRG23300520220113515
|
31/05/2022
|
RAJKUMAR LODH
|
1709001045WL014296
|
RAJKUMAR LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
RAJKUMARLODH
|
(000000)
|
|
67
|
AJAIGARH
|
MP-09-001-045-002/66-B
(NARAYANPURA)
|
1709001045NRG23300520220113514
|
31/05/2022
|
RAJKUMAR LODH
|
1709001045WL014296
|
RAJKUMAR LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
RAJKUMARLODH
|
(000000)
|
|
68
|
AJAIGARH
|
MP-09-001-045-004/10
(NARAYANPURA)
|
1709001045NRG23300520220113540
|
31/05/2022
|
DEVICHARAN
|
1709001045WL014305
|
DEVICHARAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
DEVICHARAN
|
(000000)
|
|
69
|
AJAIGARH
|
MP-09-001-045-004/10
(NARAYANPURA)
|
1709001045NRG23300520220113539
|
31/05/2022
|
DEVICHARAN
|
1709001045WL014305
|
DEVICHARAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
DEVICHARAN
|
(000000)
|
|
70
|
AJAIGARH
|
MP-09-001-045-004/18-A
(NARAYANPURA)
|
1709001045NRG23300520220113512
|
31/05/2022
|
INDRAPAL
|
1709001045WL014294
|
INDRAPAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
INDRAPAL
|
(000000)
|
|
71
|
AJAIGARH
|
MP-09-001-045-004/34
(NARAYANPURA)
|
1709001045NRG23300520220113558
|
31/05/2022
|
PREETAM SINGH LODH
|
1709001045WL014311
|
PREETAM SINGH LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
PREETAMSINGHLODH
|
(000000)
|
|
72
|
AJAIGARH
|
MP-09-001-045-004/34
(NARAYANPURA)
|
1709001045NRG23300520220113557
|
31/05/2022
|
PREETAM SINGH LODH
|
1709001045WL014311
|
PREETAM SINGH LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
PREETAMSINGHLODH
|
(000000)
|
|
73
|
AJAIGARH
|
MP-09-001-045-004/50
(NARAYANPURA)
|
1709001045NRG23300520220113554
|
31/05/2022
|
RAMCHANDRA
|
1709001045WL014310
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
RAMCHANDRA
|
(000000)
|
|
74
|
AJAIGARH
|
MP-09-001-045-004/53
(NARAYANPURA)
|
1709001045NRG23300520220113527
|
31/05/2022
|
BEERENDRA KUMAR
|
1709001045WL014301
|
BEERENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
BEERENDRAKUMAR
|
(000000)
|
|
75
|
AJAIGARH
|
MP-09-001-045-004/86
(NARAYANPURA)
|
1709001045NRG23300520220113550
|
31/05/2022
|
RAM KHILAWAN
|
1709001045WL014309
|
RAM KHILAWAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
RAMKHILAWAN
|
(000000)
|
|
76
|
AJAIGARH
|
MP-09-001-050-001/102
(HARNAMPUR)
|
1709001050NRG23300520220114479
|
31/05/2022
|
Suaa
|
1709001050WL014397
|
Suaa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
Suaa
|
(000000)
|
|
77
|
AJAIGARH
|
MP-09-001-050-001/70
(HARNAMPUR)
|
1709001050NRG23300520220114483
|
31/05/2022
|
RAJA YADAV
|
1709001050WL014397
|
RAJA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140413973
|
|
RAJAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94248
|
94248
|
|
|
|
|
|
|
|