|
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-09-001-049-002/126
(AMARCHHI)
|
1709001049NRG23270620220218717
|
28/06/2022
|
DASHRATH KORI
|
1709001049WL024126
|
DASHRATH KORI
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
DASHRATHKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-018-001/332-A
(BARKOLA)
|
1709001018NRG23280620220224308
|
28/06/2022
|
MAYA LODH
|
1709001018WL024677
|
MAYA LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
MAYALODH
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-018-001/332-A
(BARKOLA)
|
1709001018NRG23280620220224307
|
28/06/2022
|
MAYA LODH
|
1709001018WL024677
|
MAYA LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
MAYALODH
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-018-001/374
(BARKOLA)
|
1709001018NRG23280620220224312
|
28/06/2022
|
ramdevi
|
1709001018WL024677
|
ramdevi
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
ramdevi
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-018-001/374
(BARKOLA)
|
1709001018NRG23280620220224311
|
28/06/2022
|
ramdevi
|
1709001018WL024677
|
ramdevi
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
ramdevi
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-018-001/374-A
(BARKOLA)
|
1709001018NRG23280620220224314
|
28/06/2022
|
SEETARAM LODH
|
1709001018WL024677
|
SEETARAM LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
SEETARAMLODH
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-018-001/374-A
(BARKOLA)
|
1709001018NRG23280620220224313
|
28/06/2022
|
SEETARAM LODH
|
1709001018WL024677
|
SEETARAM LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
SEETARAMLODH
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-042-001/253
(RAJAPUR)
|
1709001042NRG23280620220223681
|
28/06/2022
|
MOHAMMAD SHAREEPH
|
1709001042WL024600
|
MOHAMMAD SHAREEPH
|
00415
|
SBIN0002817
|
2652
|
2652
|
Processed
|
05/07/2022
|
|
666377254
|
|
MOHAMMADSHAREEPH
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-042-001/260-A
(RAJAPUR)
|
1709001042NRG23280620220223682
|
28/06/2022
|
INJIL BEHNA
|
1709001042WL024600
|
INJIL BEHNA
|
00415
|
SBIN0002817
|
2652
|
2652
|
Processed
|
05/07/2022
|
|
666377254
|
|
INJILBEHNA
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-042-001/260-A
(RAJAPUR)
|
1709001042NRG23280620220223683
|
28/06/2022
|
MARIYAM KHATOON
|
1709001042WL024600
|
MARIYAM KHATOON
|
00415
|
SBIN0002817
|
2652
|
2652
|
Processed
|
05/07/2022
|
|
666377254
|
|
MARIYAMKHATOON
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-042-001/307-B
(RAJAPUR)
|
1709001042NRG23280620220223686
|
28/06/2022
|
BADNA AHIRWAR
|
1709001042WL024601
|
BADNA AHIRWAR
|
00415
|
SBIN0002817
|
2040
|
2040
|
Processed
|
05/07/2022
|
|
666377254
|
|
BADNAAHIRWAR
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-049-001/189
(AMARCHHI)
|
1709001049NRG23280620220225003
|
28/06/2022
|
mustakeem
|
1709001049WL024719
|
mustakeem
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
mustakeem
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-049-001/226
(AMARCHHI)
|
1709001049NRG23280620220225008
|
28/06/2022
|
siyaram
|
1709001049WL024719
|
siyaram
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
siyaram
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-049-001/232
(AMARCHHI)
|
1709001049NRG23280620220225010
|
28/06/2022
|
Sabbir shah
|
1709001049WL024719
|
Sabbir shah
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
Sabbirshah
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-049-002/126
(AMARCHHI)
|
1709001049NRG23270620220218718
|
28/06/2022
|
jhugri
|
1709001049WL024126
|
jhugri
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
jhugri
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-052-001/59
(MAKARI)
|
1709001052NRG23280620220224294
|
28/06/2022
|
VIRENDRA KUMAR YADAV
|
1709001052WL024675
|
VIRENDRA KUMAR YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
VIRENDRAKUMARYADAV
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-052-001/83-A
(MAKARI)
|
1709001052NRG23280620220224155
|
28/06/2022
|
AJAY KUMAR MISHRA
|
1709001052WL024647
|
AJAY KUMAR MISHRA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666377254
|
|
AJAYKUMARMISHRA
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-056-001/51-A
(LODHAPURWA)
|
1709001056NRG23280620220223851
|
28/06/2022
|
Manoj
|
1709001056WL024625
|
Manoj
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
19
|
AJAIGARH
|
MP-09-001-021-001/397-A
(BEERA)
|
1709001021NRG23280620220224494
|
28/06/2022
|
RAMMILAN KEWAT
|
1709001021WL024690
|
RAMMILAN KEWAT
|
00415
|
SBIN0009257
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
666377254
|
|
RAMMILANKEWAT
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-021-001/397-A
(BEERA)
|
1709001021NRG23280620220224493
|
28/06/2022
|
RAMMILAN KEWAT
|
1709001021WL024690
|
RAMMILAN KEWAT
|
00415
|
SBIN0009257
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
666377254
|
|
RAMMILANKEWAT
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-021-001/421
(BEERA)
|
1709001021NRG23280620220224495
|
28/06/2022
|
dayaram
|
1709001021WL024690
|
dayaram
|
00415
|
SBIN0009257
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
666377254
|
|
dayaram
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-021-001/421
(BEERA)
|
1709001021NRG23280620220224496
|
28/06/2022
|
keshkali
|
1709001021WL024690
|
keshkali
|
00415
|
SBIN0009257
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
666377254
|
|
keshkali
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-021-001/438
(BEERA)
|
1709001021NRG23280620220224498
|
28/06/2022
|
SHIVKUMAR
|
1709001021WL024690
|
SHIVKUMAR
|
00415
|
SBIN0009257
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
666377254
|
|
SHIVKUMAR
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-021-001/438
(BEERA)
|
1709001021NRG23280620220224497
|
28/06/2022
|
SHIVKUMAR
|
1709001021WL024690
|
SHIVKUMAR
|
00415
|
SBIN0009257
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
666377254
|
|
SHIVKUMAR
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-021-001/448
(BEERA)
|
1709001021NRG23280620220224500
|
28/06/2022
|
RAMKISHUN
|
1709001021WL024690
|
RAMKISHUN
|
00415
|
SBIN0009257
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
666377254
|
|
RAMKISHUN
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-021-001/448
(BEERA)
|
1709001021NRG23280620220224499
|
28/06/2022
|
RAMKISHUN
|
1709001021WL024690
|
RAMKISHUN
|
00415
|
SBIN0009257
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
666377254
|
|
RAMKISHUN
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-027-001/80
(JAITUPUR)
|
1709001027NRG23280620220222135
|
28/06/2022
|
Ramlal Ahirwar
|
1709001027WL024463
|
Ramlal Ahirwar
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
666377254
|
|
RamlalAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
|
28
|
AJAIGARH
|
MP-09-001-049-001/47
(AMARCHHI)
|
1709001049NRG23280620220225018
|
28/06/2022
|
jayed husain
|
1709001049WL024719
|
jayed husain
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
jayedhusain
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-049-002/77
(AMARCHHI)
|
1709001049NRG23270620220218720
|
28/06/2022
|
HARIRAM
|
1709001049WL024126
|
HARIRAM
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
HARIRAM
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-049-002/77
(AMARCHHI)
|
1709001049NRG23270620220218721
|
28/06/2022
|
Prempati
|
1709001049WL024126
|
Prempati
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
Prempati
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-052-001/156-A
(MAKARI)
|
1709001052NRG23280620220224290
|
28/06/2022
|
SHRIDATT TIWARI
|
1709001052WL024673
|
SHRIDATT TIWARI
|
00415
|
SBIN0018989
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666377254
|
|
SHRIDATTTIWARI
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-052-001/27
(MAKARI)
|
1709001052NRG23280620220224148
|
28/06/2022
|
Ashish Kumar Sahu
|
1709001052WL024643
|
Ashish Kumar Sahu
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
AshishKumarSahu
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-052-001/95-A
(MAKARI)
|
1709001052NRG23280620220224295
|
28/06/2022
|
RAM NARAYAN
|
1709001052WL024675
|
RAM NARAYAN
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
RAMNARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
34
|
AJAIGARH
|
MP-09-001-018-001/332-D
(BARKOLA)
|
1709001018NRG23280620220224310
|
28/06/2022
|
RAMSAKHI RAJPOOT
|
1709001018WL024677
|
RAMSAKHI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
RAMSAKHIRAJPOOT
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-018-001/332-D
(BARKOLA)
|
1709001018NRG23280620220224309
|
28/06/2022
|
RAMSAKHI RAJPOOT
|
1709001018WL024677
|
RAMSAKHI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
RAMSAKHIRAJPOOT
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-042-001/307-B
(RAJAPUR)
|
1709001042NRG23280620220223684
|
28/06/2022
|
MAJHALI BAI AHIRWAR
|
1709001042WL024601
|
MAJHALI BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
05/07/2022
|
|
666377254
|
|
MAJHALIBAIAHIRWAR
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-042-001/307-B
(RAJAPUR)
|
1709001042NRG23280620220223685
|
28/06/2022
|
SAVITRI AHIRWAR
|
1709001042WL024601
|
SAVITRI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
05/07/2022
|
|
666377254
|
|
SAVITRIAHIRWAR
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-049-001/100
(AMARCHHI)
|
1709001049NRG23280620220224987
|
28/06/2022
|
SAKIL
|
1709001049WL024719
|
SAKIL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
SAKIL
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-049-001/100
(AMARCHHI)
|
1709001049NRG23280620220224986
|
28/06/2022
|
SAKIL
|
1709001049WL024719
|
SAKIL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
SAKIL
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-049-001/118
(AMARCHHI)
|
1709001049NRG23280620220224988
|
28/06/2022
|
Sahanaj
|
1709001049WL024719
|
Sahanaj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
Sahanaj
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-049-001/12-A
(AMARCHHI)
|
1709001049NRG23280620220224989
|
28/06/2022
|
tarmina khatoon
|
1709001049WL024719
|
tarmina khatoon
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
tarminakhatoon
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-049-001/13
(AMARCHHI)
|
1709001049NRG23280620220224991
|
28/06/2022
|
MUNNI SHAH
|
1709001049WL024719
|
MUNNI SHAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
MUNNISHAH
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-049-001/138
(AMARCHHI)
|
1709001049NRG23280620220224992
|
28/06/2022
|
PHARUK
|
1709001049WL024719
|
PHARUK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
PHARUK
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-049-001/144
(AMARCHHI)
|
1709001049NRG23280620220224993
|
28/06/2022
|
Sabbir
|
1709001049WL024719
|
Sabbir
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
Sabbir
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-049-001/167
(AMARCHHI)
|
1709001049NRG23280620220224997
|
28/06/2022
|
GIRDHARI
|
1709001049WL024719
|
GIRDHARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
GIRDHARI
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-049-001/171
(AMARCHHI)
|
1709001049NRG23280620220224999
|
28/06/2022
|
ABID KAHN
|
1709001049WL024719
|
ABID KAHN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
ABIDKAHN
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-049-001/171
(AMARCHHI)
|
1709001049NRG23280620220225000
|
28/06/2022
|
Rahmati
|
1709001049WL024719
|
Rahmati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
Rahmati
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-049-001/226
(AMARCHHI)
|
1709001049NRG23280620220225009
|
28/06/2022
|
sampat
|
1709001049WL024719
|
sampat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
sampat
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-049-001/423
(AMARCHHI)
|
1709001049NRG23280620220225012
|
28/06/2022
|
MAJDA
|
1709001049WL024719
|
MAJDA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
MAJDA
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-052-001/110-A
(MAKARI)
|
1709001052NRG23280620220224161
|
28/06/2022
|
RAKESH
|
1709001052WL024650
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666377254
|
|
RAKESH
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-052-001/110-A
(MAKARI)
|
1709001052NRG23280620220224160
|
28/06/2022
|
RAKESH
|
1709001052WL024650
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666377254
|
|
RAKESH
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-052-001/152
(MAKARI)
|
1709001052NRG23280620220224266
|
28/06/2022
|
SHIV KUMAR
|
1709001052WL024661
|
SHIV KUMAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666377254
|
|
SHIVKUMAR
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-052-001/152
(MAKARI)
|
1709001052NRG23280620220224267
|
28/06/2022
|
SURESH
|
1709001052WL024661
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666377254
|
|
SURESH
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-052-001/153
(MAKARI)
|
1709001052NRG23280620220224454
|
28/06/2022
|
BRAJKISHOR
|
1709001052WL024681
|
BRAJKISHOR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
BRAJKISHOR
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-052-001/153-A
(MAKARI)
|
1709001052NRG23280620220224455
|
28/06/2022
|
RAMAKANT
|
1709001052WL024681
|
RAMAKANT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
RAMAKANT
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-052-001/156-A
(MAKARI)
|
1709001052NRG23280620220224291
|
28/06/2022
|
SUNEETA TIWARI
|
1709001052WL024673
|
SUNEETA TIWARI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666377254
|
|
SUNEETATIWARI
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-052-001/185-A
(MAKARI)
|
1709001052NRG23280620220224292
|
28/06/2022
|
GENDA GAUTAM
|
1709001052WL024674
|
GENDA GAUTAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
GENDAGAUTAM
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-052-001/185-B
(MAKARI)
|
1709001052NRG23280620220224147
|
28/06/2022
|
Mohit Gautam
|
1709001052WL024643
|
Mohit Gautam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
MohitGautam
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-052-001/22
(MAKARI)
|
1709001052NRG23280620220224163
|
28/06/2022
|
rampyari
|
1709001052WL024651
|
rampyari
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666377254
|
|
rampyari
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-052-001/22
(MAKARI)
|
1709001052NRG23280620220224162
|
28/06/2022
|
rampyari
|
1709001052WL024651
|
rampyari
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666377254
|
|
rampyari
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-052-001/223
(MAKARI)
|
1709001052NRG23280620220224146
|
28/06/2022
|
chhoti
|
1709001052WL024642
|
chhoti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
chhoti
|
(000000)
|
|
62
|
AJAIGARH
|
MP-09-001-052-001/35
(MAKARI)
|
1709001052NRG23280620220224293
|
28/06/2022
|
SURESH
|
1709001052WL024675
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
SURESH
|
(000000)
|
|
63
|
AJAIGARH
|
MP-09-001-052-001/37
(MAKARI)
|
1709001052NRG23280620220224184
|
28/06/2022
|
RAJESHRAJJU YADAV
|
1709001052WL024657
|
RAJESHRAJJU YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666377254
|
|
RAJESHRAJJUYADAV
|
(000000)
|
|
64
|
AJAIGARH
|
MP-09-001-052-001/37
(MAKARI)
|
1709001052NRG23280620220224183
|
28/06/2022
|
RAM KISHORE
|
1709001052WL024657
|
RAM KISHORE
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666377254
|
|
RAMKISHORE
|
(000000)
|
|
65
|
AJAIGARH
|
MP-09-001-052-001/64
(MAKARI)
|
1709001052NRG23280620220224452
|
28/06/2022
|
ARCHNA
|
1709001052WL024680
|
ARCHNA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
ARCHNA
|
(000000)
|
|
66
|
AJAIGARH
|
MP-09-001-052-001/7
(MAKARI)
|
1709001052NRG23280620220224287
|
28/06/2022
|
GUDDI
|
1709001052WL024671
|
GUDDI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666377254
|
|
GUDDI
|
(000000)
|
|
67
|
AJAIGARH
|
MP-09-001-052-001/73
(MAKARI)
|
1709001052NRG23280620220224453
|
28/06/2022
|
BHOLA
|
1709001052WL024680
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
BHOLA
|
(000000)
|
|
68
|
AJAIGARH
|
MP-09-001-052-001/95-A
(MAKARI)
|
1709001052NRG23280620220224296
|
28/06/2022
|
RAMSINGH
|
1709001052WL024675
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
RAMSINGH
|
(000000)
|
|
69
|
AJAIGARH
|
MP-09-001-056-001/51-A
(LODHAPURWA)
|
1709001056NRG23280620220223850
|
28/06/2022
|
Vimla tiwari
|
1709001056WL024625
|
Vimla tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666377254
|
|
Vimlatiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108528
|
108528
|
|
|
|
|
|
|
|