|
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-09-001-046-001/364
(DHARAMPUR)
|
1709001046NRG23231020220397189
|
24/10/2022
|
ANIL GUPTA
|
1709001046WL053779
|
ANIL GUPTA
|
00048
|
BKID0009443
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
ANILGUPTA
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-046-001/762
(DHARAMPUR)
|
1709001046NRG23231020220397194
|
24/10/2022
|
YOGENDRA PRATAP SINGH
|
1709001046WL053779
|
YOGENDRA PRATAP SINGH
|
00048
|
BKID0009443
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
YOGENDRAPRATAPSINGH
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-046-001/762
(DHARAMPUR)
|
1709001046NRG23231020220397193
|
24/10/2022
|
YOGENDRA PRATAP SINGH
|
1709001046WL053779
|
YOGENDRA PRATAP SINGH
|
00048
|
BKID0009443
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
YOGENDRAPRATAPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-046-001/222
(DHARAMPUR)
|
1709001046NRG23231020220397185
|
24/10/2022
|
DILEEP KUMAR
|
1709001046WL053779
|
DILEEP KUMAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
DILEEPKUMAR
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-046-001/222
(DHARAMPUR)
|
1709001046NRG23231020220397184
|
24/10/2022
|
DILEEP KUMAR
|
1709001046WL053779
|
DILEEP KUMAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
DILEEPKUMAR
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-046-001/222
(DHARAMPUR)
|
1709001046NRG23231020220397183
|
24/10/2022
|
DILEEP KUMAR
|
1709001046WL053779
|
DILEEP KUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829048151
|
|
DILEEPKUMAR
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-046-001/569
(DHARAMPUR)
|
1709001046NRG23231020220397192
|
24/10/2022
|
SURAJ SINGH LODH
|
1709001046WL053779
|
SURAJ SINGH LODH
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
SURAJSINGHLODH
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-046-001/976-A
(DHARAMPUR)
|
1709001046NRG23231020220397207
|
24/10/2022
|
CHANDANIYA BAI LODH
|
1709001046WL053779
|
CHANDANIYA BAI LODH
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
CHANDANIYABAILODH
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-046-001/976-A
(DHARAMPUR)
|
1709001046NRG23231020220397208
|
24/10/2022
|
CHANDANIYA BAI LODH
|
1709001046WL053779
|
CHANDANIYA BAI LODH
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
CHANDANIYABAILODH
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-061-001/104
(BAHADURGANJ)
|
1709001061NRG23241020220397627
|
24/10/2022
|
BABU
|
1709001061WL053836
|
BABU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829048151
|
|
BABU
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-061-001/37
(BAHADURGANJ)
|
1709001061NRG23241020220397637
|
24/10/2022
|
KALLU
|
1709001061WL053842
|
KALLU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829048151
|
|
KALLU
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-061-001/51-A
(BAHADURGANJ)
|
1709001061NRG23241020220397639
|
24/10/2022
|
ASHISH KUSHWAHA
|
1709001061WL053842
|
ASHISH KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829048151
|
|
ASHISHKUSHWAHA
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-061-002/305
(BAHADURGANJ)
|
1709001061NRG23241020220397632
|
24/10/2022
|
Ranee
|
1709001061WL053841
|
Ranee
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829048151
|
|
Ranee
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-061-002/97-A
(BAHADURGANJ)
|
1709001061NRG23241020220397629
|
24/10/2022
|
RAMAKELI
|
1709001061WL053838
|
RAMAKELI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829048151
|
|
RAMAKELI
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-062-001/137-B
(KATRA)
|
1709001062NRG23241020220397506
|
24/10/2022
|
PRITAM YADAV
|
1709001062WL053815
|
PRITAM YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829048151
|
|
PRITAMYADAV
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-062-001/197-D
(KATRA)
|
1709001062NRG23241020220397514
|
24/10/2022
|
RANI KEWAT
|
1709001062WL053815
|
RANI KEWAT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829048151
|
|
RANIKEWAT
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-062-001/197-D
(KATRA)
|
1709001062NRG23241020220397513
|
24/10/2022
|
RANI KEWAT
|
1709001062WL053815
|
RANI KEWAT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829048151
|
|
RANIKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
18
|
AJAIGARH
|
MP-09-001-062-001/137-B
(KATRA)
|
1709001062NRG23241020220397507
|
24/10/2022
|
PRITAM YADAV
|
1709001062WL053815
|
PRITAM YADAV
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829048151
|
|
PRITAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
AJAIGARH
|
MP-09-001-046-001/117
(DHARAMPUR)
|
1709001046NRG23231020220397165
|
24/10/2022
|
RAMNIRANJAN LODH
|
1709001046WL053779
|
RAMNIRANJAN LODH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
RAMNIRANJANLODH
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-046-001/117-A
(DHARAMPUR)
|
1709001046NRG23231020220397167
|
24/10/2022
|
NEETA DEVI
|
1709001046WL053779
|
NEETA DEVI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
NEETADEVI
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-046-001/117-A
(DHARAMPUR)
|
1709001046NRG23231020220397166
|
24/10/2022
|
RAMAKANT LODH
|
1709001046WL053779
|
RAMAKANT LODH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
RAMAKANTLODH
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-046-001/1227
(DHARAMPUR)
|
1709001046NRG23231020220397168
|
24/10/2022
|
RAJKUMAR
|
1709001046WL053779
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
RAJKUMAR
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-046-001/1422
(DHARAMPUR)
|
1709001046NRG23231020220397172
|
24/10/2022
|
MUNNI PRAJAPATI
|
1709001046WL053779
|
MUNNI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
MUNNIPRAJAPATI
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-046-001/1450
(DHARAMPUR)
|
1709001046NRG23231020220397173
|
24/10/2022
|
HANUMAN
|
1709001046WL053779
|
HANUMAN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
HANUMAN
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-046-001/1451
(DHARAMPUR)
|
1709001046NRG23231020220397174
|
24/10/2022
|
SUNITA LODH
|
1709001046WL053779
|
SUNITA LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829048151
|
|
SUNITALODH
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-046-001/1464
(DHARAMPUR)
|
1709001046NRG23231020220397176
|
24/10/2022
|
NATHU
|
1709001046WL053779
|
NATHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829048151
|
|
NATHU
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-046-001/1471
(DHARAMPUR)
|
1709001046NRG23231020220397177
|
24/10/2022
|
KAMLESH YADAV
|
1709001046WL053779
|
KAMLESH YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829048151
|
|
KAMLESHYADAV
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-046-001/1471
(DHARAMPUR)
|
1709001046NRG23231020220397178
|
24/10/2022
|
KAMLESHA YADAV
|
1709001046WL053779
|
KAMLESHA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829048151
|
|
KAMLESHAYADAV
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-046-001/201
(DHARAMPUR)
|
1709001046NRG23231020220397181
|
24/10/2022
|
MMTA TIWARI
|
1709001046WL053779
|
MMTA TIWARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829048151
|
|
MMTATIWARI
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-046-001/201
(DHARAMPUR)
|
1709001046NRG23231020220397180
|
24/10/2022
|
RAJKUMAR TIWARI
|
1709001046WL053779
|
RAJKUMAR TIWARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829048151
|
|
RAJKUMARTIWARI
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-046-001/201
(DHARAMPUR)
|
1709001046NRG23231020220397182
|
24/10/2022
|
SANGEETA TIWARI
|
1709001046WL053779
|
SANGEETA TIWARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829048151
|
|
SANGEETATIWARI
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-046-001/240
(DHARAMPUR)
|
1709001046NRG23231020220397187
|
24/10/2022
|
DILEEP PANDEY
|
1709001046WL053779
|
DILEEP PANDEY
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
DILEEPPANDEY
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-046-001/240
(DHARAMPUR)
|
1709001046NRG23231020220397186
|
24/10/2022
|
DILEEP PANDEY
|
1709001046WL053779
|
DILEEP PANDEY
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
DILEEPPANDEY
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-046-001/309-A
(DHARAMPUR)
|
1709001046NRG23231020220397188
|
24/10/2022
|
RAKESH KUMAR YADAV
|
1709001046WL053779
|
RAKESH KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
RAKESHKUMARYADAV
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-046-001/364-A
(DHARAMPUR)
|
1709001046NRG23231020220397191
|
24/10/2022
|
AYODHYA PRASAD GUPTA
|
1709001046WL053779
|
AYODHYA PRASAD GUPTA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
AYODHYAPRASADGUPTA
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-046-001/364-A
(DHARAMPUR)
|
1709001046NRG23231020220397190
|
24/10/2022
|
AYODHYA PRASAD GUPTA
|
1709001046WL053779
|
AYODHYA PRASAD GUPTA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
AYODHYAPRASADGUPTA
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-046-001/779-A
(DHARAMPUR)
|
1709001046NRG23231020220397195
|
24/10/2022
|
GHANSHYAM YADAV
|
1709001046WL053779
|
GHANSHYAM YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
GHANSHYAMYADAV
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-046-001/856
(DHARAMPUR)
|
1709001046NRG23231020220397198
|
24/10/2022
|
PREMLAL GUPTA
|
1709001046WL053779
|
PREMLAL GUPTA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
PREMLALGUPTA
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-046-001/856
(DHARAMPUR)
|
1709001046NRG23231020220397197
|
24/10/2022
|
PREMLAL GUPTA
|
1709001046WL053779
|
PREMLAL GUPTA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
PREMLALGUPTA
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-046-001/856
(DHARAMPUR)
|
1709001046NRG23231020220397196
|
24/10/2022
|
PREMLAL GUPTA
|
1709001046WL053779
|
PREMLAL GUPTA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
PREMLALGUPTA
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-046-001/863
(DHARAMPUR)
|
1709001046NRG23231020220397200
|
24/10/2022
|
SARJU
|
1709001046WL053779
|
SARJU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
SARJU
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-046-001/863
(DHARAMPUR)
|
1709001046NRG23231020220397199
|
24/10/2022
|
SARJU YADAV
|
1709001046WL053779
|
SARJU YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
SARJUYADAV
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-046-001/864
(DHARAMPUR)
|
1709001046NRG23231020220397201
|
24/10/2022
|
JHALLU PRASAD
|
1709001046WL053779
|
JHALLU PRASAD
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
JHALLUPRASAD
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-046-001/864-B
(DHARAMPUR)
|
1709001046NRG23231020220397203
|
24/10/2022
|
BILASA YADAV
|
1709001046WL053779
|
BILASA YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
BILASAYADAV
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-046-001/864-B
(DHARAMPUR)
|
1709001046NRG23231020220397202
|
24/10/2022
|
DEVIDEEN YADAV
|
1709001046WL053779
|
DEVIDEEN YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
DEVIDEENYADAV
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-046-001/955
(DHARAMPUR)
|
1709001046NRG23231020220397205
|
24/10/2022
|
ASHA SAHU
|
1709001046WL053779
|
ASHA SAHU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
ASHASAHU
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-046-001/955
(DHARAMPUR)
|
1709001046NRG23231020220397204
|
24/10/2022
|
RAM KISHOR SAHU
|
1709001046WL053779
|
RAM KISHOR SAHU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
RAMKISHORSAHU
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-046-001/971-A
(DHARAMPUR)
|
1709001046NRG23231020220397206
|
24/10/2022
|
LALBABU SAHU
|
1709001046WL053779
|
LALBABU SAHU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
LALBABUSAHU
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-046-002/14
(DHARAMPUR)
|
1709001046NRG23231020220397210
|
24/10/2022
|
RAMESHWAR
|
1709001046WL053779
|
RAMESHWAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
RAMESHWAR
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-046-002/19
(DHARAMPUR)
|
1709001046NRG23231020220397211
|
24/10/2022
|
RAMRATAN
|
1709001046WL053779
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
RAMRATAN
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-046-002/35
(DHARAMPUR)
|
1709001046NRG23231020220397213
|
24/10/2022
|
GEETA LODH
|
1709001046WL053779
|
GEETA LODH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
GEETALODH
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-046-002/35
(DHARAMPUR)
|
1709001046NRG23231020220397212
|
24/10/2022
|
RAMPAL LODH
|
1709001046WL053779
|
RAMPAL LODH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
RAMPALLODH
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-046-002/7
(DHARAMPUR)
|
1709001046NRG23231020220397214
|
24/10/2022
|
RAMSANAHE
|
1709001046WL053779
|
RAMSANAHE
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
RAMSANAHE
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-046-002/7
(DHARAMPUR)
|
1709001046NRG23231020220397216
|
24/10/2022
|
RAMSANEHI PAL
|
1709001046WL053779
|
RAMSANEHI PAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
RAMSANEHIPAL
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-046-002/71
(DHARAMPUR)
|
1709001046NRG23231020220397218
|
24/10/2022
|
MAMTADEVI
|
1709001046WL053779
|
MAMTADEVI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
MAMTADEVI
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-046-002/71
(DHARAMPUR)
|
1709001046NRG23231020220397217
|
24/10/2022
|
RAMKISHOR
|
1709001046WL053779
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
RAMKISHOR
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-046-002/72
(DHARAMPUR)
|
1709001046NRG23231020220397219
|
24/10/2022
|
KAMLAKANT
|
1709001046WL053779
|
KAMLAKANT
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
KAMLAKANT
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-046-002/72
(DHARAMPUR)
|
1709001046NRG23231020220397220
|
24/10/2022
|
REKHA BRAMHAN
|
1709001046WL053779
|
REKHA BRAMHAN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829048151
|
|
REKHABRAMHAN
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-048-001/968
(KHORA)
|
1709001048NRG23241020220397611
|
24/10/2022
|
BRAJMOHAN RAMPRATAP
|
1709001048WL053829
|
BRAJMOHAN RAMPRATAP
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829048151
|
|
BRAJMOHANRAMPRATAP
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-055-001/288
(NARDAHA)
|
1709001055NRG23231020220397092
|
24/10/2022
|
SAVITA DEVI
|
1709001055WL053765
|
SAVITA DEVI
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/10/2022
|
|
829048151
|
|
SAVITADEVI
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-062-001/127
(KATRA)
|
1709001062NRG23241020220397500
|
24/10/2022
|
NATHUNIYA
|
1709001062WL053815
|
NATHUNIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829048151
|
|
NATHUNIYA
|
(000000)
|
|
62
|
AJAIGARH
|
MP-09-001-062-001/132
(KATRA)
|
1709001062NRG23241020220397503
|
24/10/2022
|
BADI persad
|
1709001062WL053815
|
BADI persad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829048151
|
|
BADIpersad
|
(000000)
|
|
63
|
AJAIGARH
|
MP-09-001-062-001/134
(KATRA)
|
1709001062NRG23241020220397505
|
24/10/2022
|
JAGIYA
|
1709001062WL053815
|
JAGIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829048151
|
|
JAGIYA
|
(000000)
|
|
64
|
AJAIGARH
|
MP-09-001-062-001/167-C
(KATRA)
|
1709001062NRG23241020220397508
|
24/10/2022
|
PAPPU URF GAPPU
|
1709001062WL053815
|
PAPPU URF GAPPU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829048151
|
|
PAPPUURFGAPPU
|
(000000)
|
|
65
|
AJAIGARH
|
MP-09-001-062-001/171
(KATRA)
|
1709001062NRG23241020220397510
|
24/10/2022
|
RAMKESH
|
1709001062WL053815
|
RAMKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829048151
|
|
RAMKESH
|
(000000)
|
|
66
|
AJAIGARH
|
MP-09-001-062-001/98
(KATRA)
|
1709001062NRG23241020220397516
|
24/10/2022
|
ramootar
|
1709001062WL053815
|
ramootar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829048151
|
|
ramootar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64464
|
64464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88128
|
88128
|
|
|
|
|
|
|
|