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-09-001-046-002/58 (DHARAMPUR)
|
1709001000NRG23030720220238183
|
03/07/2022
|
DINESH KUMAR PAL
|
1709001WL025895
|
DINESH KUMAR PAL
|
00462
|
UCBA0003161
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
DINESHKUMARPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-046-001/780 (DHARAMPUR)
|
1709001000NRG23030720220238102
|
03/07/2022
|
HARIOM GUPTA
|
1709001WL025895
|
HARIOM GUPTA
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
HARIOMGUPTA
|
(000000)
|
3
|
AJAIGARH
|
MP-09-001-046-001/780 (DHARAMPUR)
|
1709001000NRG23030720220238101
|
03/07/2022
|
HARIOM GUPTA
|
1709001WL025895
|
HARIOM GUPTA
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
HARIOMGUPTA
|
(000000)
|
4
|
AJAIGARH
|
MP-09-001-046-002/54 (DHARAMPUR)
|
1709001000NRG23030720220238180
|
03/07/2022
|
SANTRAM LODH
|
1709001WL025895
|
SANTRAM LODH
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
SANTRAMLODH
|
(000000)
|
5
|
AJAIGARH
|
MP-09-001-046-002/54 (DHARAMPUR)
|
1709001000NRG23030720220238179
|
03/07/2022
|
SANTRAM LODH
|
1709001WL025895
|
SANTRAM LODH
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
SANTRAMLODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
6
|
AJAIGARH
|
MP-09-001-046-001/1113 (DHARAMPUR)
|
1709001000NRG23030720220238078
|
03/07/2022
|
CHUNU BADI
|
1709001WL025895
|
CHUNU BADI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
CHUNUBADI
|
(000000)
|
7
|
AJAIGARH
|
MP-09-001-046-001/1113 (DHARAMPUR)
|
1709001000NRG23030720220238077
|
03/07/2022
|
CHUNU BADI
|
1709001WL025895
|
CHUNU BADI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
CHUNUBADI
|
(000000)
|
8
|
AJAIGARH
|
MP-09-001-046-001/1399 (DHARAMPUR)
|
1709001000NRG23030720220238080
|
03/07/2022
|
BUTOO KUSHWAHA
|
1709001WL025895
|
BUTOO KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
BUTOOKUSHWAHA
|
(000000)
|
9
|
AJAIGARH
|
MP-09-001-046-001/1399 (DHARAMPUR)
|
1709001000NRG23030720220238081
|
03/07/2022
|
BUTU KUSHWAHA
|
1709001WL025895
|
BUTU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
BUTUKUSHWAHA
|
(000000)
|
10
|
AJAIGARH
|
MP-09-001-046-001/177 (DHARAMPUR)
|
1709001000NRG23030720220238088
|
03/07/2022
|
BHOLA
|
1709001WL025895
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
BHOLA
|
(000000)
|
11
|
AJAIGARH
|
MP-09-001-046-001/177 (DHARAMPUR)
|
1709001000NRG23030720220238087
|
03/07/2022
|
BHOLA LODH
|
1709001WL025895
|
BHOLA LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
BHOLALODH
|
(000000)
|
12
|
AJAIGARH
|
MP-09-001-046-001/177 (DHARAMPUR)
|
1709001000NRG23030720220238086
|
03/07/2022
|
RAJABAI LODH
|
1709001WL025895
|
RAJABAI LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
RAJABAILODH
|
(000000)
|
13
|
AJAIGARH
|
MP-09-001-046-001/309-A (DHARAMPUR)
|
1709001000NRG23030720220238093
|
03/07/2022
|
RAKESH KUMAR YADAV
|
1709001WL025895
|
RAKESH KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
RAKESHKUMARYADAV
|
(000000)
|
14
|
AJAIGARH
|
MP-09-001-046-001/309-A (DHARAMPUR)
|
1709001000NRG23030720220238092
|
03/07/2022
|
RAKESH KUMAR YADAV
|
1709001WL025895
|
RAKESH KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
RAKESHKUMARYADAV
|
(000000)
|
15
|
AJAIGARH
|
MP-09-001-046-001/726 (DHARAMPUR)
|
1709001000NRG23030720220238098
|
03/07/2022
|
LAKHAN LAL
|
1709001WL025895
|
LAKHAN LAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
LAKHANLAL
|
(000000)
|
16
|
AJAIGARH
|
MP-09-001-046-001/726 (DHARAMPUR)
|
1709001000NRG23030720220238099
|
03/07/2022
|
RAM HIT KUSHWAHA
|
1709001WL025895
|
RAM HIT KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
RAMHITKUSHWAHA
|
(000000)
|
17
|
AJAIGARH
|
MP-09-001-046-001/726 (DHARAMPUR)
|
1709001000NRG23030720220238097
|
03/07/2022
|
SADASHIV
|
1709001WL025895
|
SADASHIV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
SADASHIV
|
(000000)
|
18
|
AJAIGARH
|
MP-09-001-046-001/726 (DHARAMPUR)
|
1709001000NRG23030720220238096
|
03/07/2022
|
SADASHIV
|
1709001WL025895
|
SADASHIV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
SADASHIV
|
(000000)
|
19
|
AJAIGARH
|
MP-09-001-046-001/780 (DHARAMPUR)
|
1709001000NRG23030720220238100
|
03/07/2022
|
AMRATLAL GUPTA
|
1709001WL025895
|
AMRATLAL GUPTA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
AMRATLALGUPTA
|
(000000)
|
20
|
AJAIGARH
|
MP-09-001-046-001/792 (DHARAMPUR)
|
1709001000NRG23030720220238108
|
03/07/2022
|
KAMLESH
|
1709001WL025895
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
KAMLESH
|
(000000)
|
21
|
AJAIGARH
|
MP-09-001-046-001/792 (DHARAMPUR)
|
1709001000NRG23030720220238107
|
03/07/2022
|
KAMLESH
|
1709001WL025895
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
KAMLESH
|
(000000)
|
22
|
AJAIGARH
|
MP-09-001-046-001/792 (DHARAMPUR)
|
1709001000NRG23030720220238106
|
03/07/2022
|
KAMLESH
|
1709001WL025895
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
KAMLESH
|
(000000)
|
23
|
AJAIGARH
|
MP-09-001-046-001/831 (DHARAMPUR)
|
1709001000NRG23030720220238109
|
03/07/2022
|
BEENA DEVI GUPTA
|
1709001WL025895
|
BEENA DEVI GUPTA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
BEENADEVIGUPTA
|
(000000)
|
24
|
AJAIGARH
|
MP-09-001-046-001/864 (DHARAMPUR)
|
1709001000NRG23030720220238111
|
03/07/2022
|
JHALLU PRASAD
|
1709001WL025895
|
JHALLU PRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
JHALLUPRASAD
|
(000000)
|
25
|
AJAIGARH
|
MP-09-001-046-001/864 (DHARAMPUR)
|
1709001000NRG23030720220238110
|
03/07/2022
|
JHALLU PRASAD
|
1709001WL025895
|
JHALLU PRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
JHALLUPRASAD
|
(000000)
|
26
|
AJAIGARH
|
MP-09-001-046-001/864 (DHARAMPUR)
|
1709001000NRG23030720220238112
|
03/07/2022
|
JHALLU YADAV
|
1709001WL025895
|
JHALLU YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
JHALLUYADAV
|
(000000)
|
27
|
AJAIGARH
|
MP-09-001-046-001/866-A (DHARAMPUR)
|
1709001000NRG23030720220238114
|
03/07/2022
|
KAMTA GUPTA
|
1709001WL025895
|
KAMTA GUPTA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
KAMTAGUPTA
|
(000000)
|
28
|
AJAIGARH
|
MP-09-001-046-001/866-A (DHARAMPUR)
|
1709001000NRG23030720220238113
|
03/07/2022
|
KAMTA GUPTA
|
1709001WL025895
|
KAMTA GUPTA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
KAMTAGUPTA
|
(000000)
|
29
|
AJAIGARH
|
MP-09-001-046-002/11 (DHARAMPUR)
|
1709001000NRG23030720220238118
|
03/07/2022
|
JAGESHWAR
|
1709001WL025895
|
JAGESHWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
JAGESHWAR
|
(000000)
|
30
|
AJAIGARH
|
MP-09-001-046-002/19 (DHARAMPUR)
|
1709001000NRG23030720220238121
|
03/07/2022
|
RAMRATAN
|
1709001WL025895
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
RAMRATAN
|
(000000)
|
31
|
AJAIGARH
|
MP-09-001-046-002/19 (DHARAMPUR)
|
1709001000NRG23030720220238120
|
03/07/2022
|
RAMRATAN
|
1709001WL025895
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
RAMRATAN
|
(000000)
|
32
|
AJAIGARH
|
MP-09-001-046-002/19 (DHARAMPUR)
|
1709001000NRG23030720220238119
|
03/07/2022
|
RAMRATAN
|
1709001WL025895
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
RAMRATAN
|
(000000)
|
33
|
AJAIGARH
|
MP-09-001-046-002/20 (DHARAMPUR)
|
1709001000NRG23030720220238125
|
03/07/2022
|
RAJA RAM PAL
|
1709001WL025895
|
RAJA RAM PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
RAJARAMPAL
|
(000000)
|
34
|
AJAIGARH
|
MP-09-001-046-002/20 (DHARAMPUR)
|
1709001000NRG23030720220238124
|
03/07/2022
|
RAJARAM
|
1709001WL025895
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
RAJARAM
|
(000000)
|
35
|
AJAIGARH
|
MP-09-001-046-002/21 (DHARAMPUR)
|
1709001000NRG23030720220238127
|
03/07/2022
|
GHOLHO
|
1709001WL025895
|
GHOLHO
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
GHOLHO
|
(000000)
|
36
|
AJAIGARH
|
MP-09-001-046-002/21 (DHARAMPUR)
|
1709001000NRG23030720220238126
|
03/07/2022
|
RAMKISHOR
|
1709001WL025895
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
RAMKISHOR
|
(000000)
|
37
|
AJAIGARH
|
MP-09-001-046-002/21 (DHARAMPUR)
|
1709001000NRG23030720220238128
|
03/07/2022
|
RAMKISHOR
|
1709001WL025895
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
RAMKISHOR
|
(000000)
|
38
|
AJAIGARH
|
MP-09-001-046-002/25 (DHARAMPUR)
|
1709001000NRG23030720220238133
|
03/07/2022
|
DARBARI PRAJAPATI
|
1709001WL025895
|
DARBARI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
DARBARIPRAJAPATI
|
(000000)
|
39
|
AJAIGARH
|
MP-09-001-046-002/27 (DHARAMPUR)
|
1709001000NRG23030720220238134
|
03/07/2022
|
LAXMI
|
1709001WL025895
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
LAXMI
|
(000000)
|
40
|
AJAIGARH
|
MP-09-001-046-002/27 (DHARAMPUR)
|
1709001000NRG23030720220238135
|
03/07/2022
|
LAXMI
|
1709001WL025895
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
LAXMI
|
(000000)
|
41
|
AJAIGARH
|
MP-09-001-046-002/27 (DHARAMPUR)
|
1709001000NRG23030720220238136
|
03/07/2022
|
LAXMI
|
1709001WL025895
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
LAXMI
|
(000000)
|
42
|
AJAIGARH
|
MP-09-001-046-002/28 (DHARAMPUR)
|
1709001000NRG23030720220238138
|
03/07/2022
|
JAMUNA
|
1709001WL025895
|
JAMUNA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
JAMUNA
|
(000000)
|
43
|
AJAIGARH
|
MP-09-001-046-002/28 (DHARAMPUR)
|
1709001000NRG23030720220238139
|
03/07/2022
|
JAMUNA PRAJAPATI
|
1709001WL025895
|
JAMUNA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
JAMUNAPRAJAPATI
|
(000000)
|
44
|
AJAIGARH
|
MP-09-001-046-002/3 (DHARAMPUR)
|
1709001000NRG23030720220238143
|
03/07/2022
|
HARIRAM
|
1709001WL025895
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
HARIRAM
|
(000000)
|
45
|
AJAIGARH
|
MP-09-001-046-002/3 (DHARAMPUR)
|
1709001000NRG23030720220238142
|
03/07/2022
|
YASODA
|
1709001WL025895
|
YASODA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
YASODA
|
(000000)
|
46
|
AJAIGARH
|
MP-09-001-046-002/32 (DHARAMPUR)
|
1709001000NRG23030720220238146
|
03/07/2022
|
DESHRAJ
|
1709001WL025895
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
DESHRAJ
|
(000000)
|
47
|
AJAIGARH
|
MP-09-001-046-002/32 (DHARAMPUR)
|
1709001000NRG23030720220238145
|
03/07/2022
|
DESHRAJ
|
1709001WL025895
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
DESHRAJ
|
(000000)
|
48
|
AJAIGARH
|
MP-09-001-046-002/32 (DHARAMPUR)
|
1709001000NRG23030720220238144
|
03/07/2022
|
DESHRAJ
|
1709001WL025895
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
DESHRAJ
|
(000000)
|
49
|
AJAIGARH
|
MP-09-001-046-002/33 (DHARAMPUR)
|
1709001000NRG23030720220238148
|
03/07/2022
|
KAMALIYA
|
1709001WL025895
|
KAMALIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
KAMALIYA
|
(000000)
|
50
|
AJAIGARH
|
MP-09-001-046-002/33 (DHARAMPUR)
|
1709001000NRG23030720220238147
|
03/07/2022
|
KAMALIYA PAL
|
1709001WL025895
|
KAMALIYA PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
KAMALIYAPAL
|
(000000)
|
51
|
AJAIGARH
|
MP-09-001-046-002/4 (DHARAMPUR)
|
1709001000NRG23030720220238155
|
03/07/2022
|
LALJI PRAJAPATI
|
1709001WL025895
|
LALJI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
LALJIPRAJAPATI
|
(000000)
|
52
|
AJAIGARH
|
MP-09-001-046-002/4 (DHARAMPUR)
|
1709001000NRG23030720220238154
|
03/07/2022
|
RANI
|
1709001WL025895
|
RANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
RANI
|
(000000)
|
53
|
AJAIGARH
|
MP-09-001-046-002/4-A (DHARAMPUR)
|
1709001000NRG23030720220238158
|
03/07/2022
|
BHAIYARAM
|
1709001WL025895
|
BHAIYARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
BHAIYARAM
|
(000000)
|
54
|
AJAIGARH
|
MP-09-001-046-002/41 (DHARAMPUR)
|
1709001000NRG23030720220238161
|
03/07/2022
|
BALRAM PAL
|
1709001WL025895
|
BALRAM PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
BALRAMPAL
|
(000000)
|
55
|
AJAIGARH
|
MP-09-001-046-002/42 (DHARAMPUR)
|
1709001000NRG23030720220238163
|
03/07/2022
|
CHOTELAL
|
1709001WL025895
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
CHOTELAL
|
(000000)
|
56
|
AJAIGARH
|
MP-09-001-046-002/42 (DHARAMPUR)
|
1709001000NRG23030720220238162
|
03/07/2022
|
CHOTELAL
|
1709001WL025895
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
CHOTELAL
|
(000000)
|
57
|
AJAIGARH
|
MP-09-001-046-002/42 (DHARAMPUR)
|
1709001000NRG23030720220238164
|
03/07/2022
|
SHYAMBANU LODH
|
1709001WL025895
|
SHYAMBANU LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
SHYAMBANULODH
|
(000000)
|
58
|
AJAIGARH
|
MP-09-001-046-002/43 (DHARAMPUR)
|
1709001000NRG23030720220238165
|
03/07/2022
|
KAMTA PRASAD
|
1709001WL025895
|
KAMTA PRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
KAMTAPRASAD
|
(000000)
|
59
|
AJAIGARH
|
MP-09-001-046-002/43 (DHARAMPUR)
|
1709001000NRG23030720220238166
|
03/07/2022
|
KAMTA PRASAD LODH
|
1709001WL025895
|
KAMTA PRASAD LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
KAMTAPRASADLODH
|
(000000)
|
60
|
AJAIGARH
|
MP-09-001-046-002/48 (DHARAMPUR)
|
1709001000NRG23030720220238168
|
03/07/2022
|
RAMADHAR
|
1709001WL025895
|
RAMADHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
RAMADHAR
|
(000000)
|
61
|
AJAIGARH
|
MP-09-001-046-002/48 (DHARAMPUR)
|
1709001000NRG23030720220238169
|
03/07/2022
|
RAMADHAR PAL
|
1709001WL025895
|
RAMADHAR PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
RAMADHARPAL
|
(000000)
|
62
|
AJAIGARH
|
MP-09-001-046-002/49 (DHARAMPUR)
|
1709001000NRG23030720220238172
|
03/07/2022
|
INDRAPAL LODH
|
1709001WL025895
|
INDRAPAL LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
INDRAPALLODH
|
(000000)
|
63
|
AJAIGARH
|
MP-09-001-046-002/5-A (DHARAMPUR)
|
1709001000NRG23030720220238174
|
03/07/2022
|
KALLU
|
1709001WL025895
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
KALLU
|
(000000)
|
64
|
AJAIGARH
|
MP-09-001-046-002/5-A (DHARAMPUR)
|
1709001000NRG23030720220238173
|
03/07/2022
|
KALLU KUMAHAR
|
1709001WL025895
|
KALLU KUMAHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
KALLUKUMAHAR
|
(000000)
|
65
|
AJAIGARH
|
MP-09-001-046-002/50 (DHARAMPUR)
|
1709001000NRG23030720220238175
|
03/07/2022
|
RAJU
|
1709001WL025895
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
RAJU
|
(000000)
|
66
|
AJAIGARH
|
MP-09-001-046-002/50 (DHARAMPUR)
|
1709001000NRG23030720220238176
|
03/07/2022
|
SUDAMA BAI KUSHWAHA
|
1709001WL025895
|
SUDAMA BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
SUDAMABAIKUSHWAHA
|
(000000)
|
67
|
AJAIGARH
|
MP-09-001-046-002/54 (DHARAMPUR)
|
1709001000NRG23030720220238177
|
03/07/2022
|
JUGUL
|
1709001WL025895
|
JUGUL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
JUGUL
|
(000000)
|
68
|
AJAIGARH
|
MP-09-001-046-002/54 (DHARAMPUR)
|
1709001000NRG23030720220238178
|
03/07/2022
|
JUGUL LODH
|
1709001WL025895
|
JUGUL LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
JUGULLODH
|
(000000)
|
69
|
AJAIGARH
|
MP-09-001-046-002/58 (DHARAMPUR)
|
1709001000NRG23030720220238182
|
03/07/2022
|
MUNNI BAI
|
1709001WL025895
|
MUNNI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
MUNNIBAI
|
(000000)
|
70
|
AJAIGARH
|
MP-09-001-046-002/58 (DHARAMPUR)
|
1709001000NRG23030720220238181
|
03/07/2022
|
MUNNI BAI PAL
|
1709001WL025895
|
MUNNI BAI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
MUNNIBAIPAL
|
(000000)
|
71
|
AJAIGARH
|
MP-09-001-046-002/63 (DHARAMPUR)
|
1709001000NRG23030720220238188
|
03/07/2022
|
ASHOK LODH
|
1709001WL025895
|
ASHOK LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
ASHOKLODH
|
(000000)
|
72
|
AJAIGARH
|
MP-09-001-046-002/88-A (DHARAMPUR)
|
1709001000NRG23030720220238193
|
03/07/2022
|
RAM SWRUP PAL
|
1709001WL025895
|
RAM SWRUP PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704890098
|
|
RAMSWRUPPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82008
|
82008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88128
|
88128
|
|
|
|
|
|
|
|