|
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-09-001-055-001/82
(NARDAHA)
|
1709001055NRG24110720230193895
|
11/07/2023
|
Rajendra khatik
|
1709001055WL014923
|
Rajendra khatik
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
Rajendrakhatik
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-016-001/110-A
(PATHA)
|
1709001016NRG24110720230194290
|
11/07/2023
|
KARAN SINGH
|
1709001016WL014957
|
KARAN SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-016-001/110-A
(PATHA)
|
1709001016NRG24110720230194288
|
11/07/2023
|
KARAN SINGH
|
1709001016WL014957
|
KARAN SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-016-001/110-B
(PATHA)
|
1709001016NRG24110720230194292
|
11/07/2023
|
JAHAR SINGH
|
1709001016WL014957
|
JAHAR SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
JAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-016-001/110-B
(PATHA)
|
1709001016NRG24110720230194291
|
11/07/2023
|
JAHAR SINGH
|
1709001016WL014957
|
JAHAR SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
JAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-016-001/114
(PATHA)
|
1709001016NRG24110720230194293
|
11/07/2023
|
SWAMI
|
1709001016WL014957
|
SWAMI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
SWAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-016-001/117
(PATHA)
|
1709001016NRG24110720230194294
|
11/07/2023
|
RAMCHARAN
|
1709001016WL014957
|
RAMCHARAN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-016-001/124
(PATHA)
|
1709001016NRG24110720230194258
|
11/07/2023
|
MANNU KONDAR
|
1709001016WL014956
|
MANNU KONDAR
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122476
|
|
MANNUKONDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AJAIGARH
|
MP-09-001-016-001/124
(PATHA)
|
1709001016NRG24110720230194257
|
11/07/2023
|
MANNU KONDAR
|
1709001016WL014956
|
MANNU KONDAR
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122476
|
|
MANNUKONDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-016-001/125
(PATHA)
|
1709001016NRG24110720230194260
|
11/07/2023
|
RAMMU KONDAR
|
1709001016WL014956
|
RAMMU KONDAR
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122476
|
|
RAMMUKONDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
AJAIGARH
|
MP-09-001-016-001/125
(PATHA)
|
1709001016NRG24110720230194259
|
11/07/2023
|
RAMMU KONDAR
|
1709001016WL014956
|
RAMMU KONDAR
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122476
|
|
RAMMUKONDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-016-001/127
(PATHA)
|
1709001016NRG24110720230194261
|
11/07/2023
|
RAM SWAROOP BASORE
|
1709001016WL014956
|
RAM SWAROOP BASORE
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122476
|
|
RAMSWAROOPBASORE
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-016-001/127-A
(PATHA)
|
1709001016NRG24110720230194263
|
11/07/2023
|
VESHNATH
|
1709001016WL014956
|
VESHNATH
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122476
|
|
VESHNATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-016-001/144
(PATHA)
|
1709001016NRG24110720230194265
|
11/07/2023
|
SONABAI KUSHWAHA
|
1709001016WL014956
|
SONABAI KUSHWAHA
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122476
|
|
SONABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-016-001/158
(PATHA)
|
1709001016NRG24110720230194296
|
11/07/2023
|
MANGALA KUSHWAHA
|
1709001016WL014957
|
MANGALA KUSHWAHA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
MANGALAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-016-001/158
(PATHA)
|
1709001016NRG24110720230194295
|
11/07/2023
|
MANGALA KUSHWAHA
|
1709001016WL014957
|
MANGALA KUSHWAHA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
MANGALAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-016-001/181-B
(PATHA)
|
1709001016NRG24110720230194268
|
11/07/2023
|
RUKMIN KUSHWAHA
|
1709001016WL014956
|
RUKMIN KUSHWAHA
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122476
|
|
RUKMINKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-016-001/220
(PATHA)
|
1709001016NRG24110720230194270
|
11/07/2023
|
JAGPRASAD
|
1709001016WL014956
|
JAGPRASAD
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122476
|
|
JAGPRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-016-001/220
(PATHA)
|
1709001016NRG24110720230194269
|
11/07/2023
|
JAGPRASAD
|
1709001016WL014956
|
JAGPRASAD
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122476
|
|
JAGPRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-016-001/222
(PATHA)
|
1709001016NRG24110720230194297
|
11/07/2023
|
ADHAR
|
1709001016WL014957
|
ADHAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892122476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
AJAIGARH
|
MP-09-001-016-001/24-A
(PATHA)
|
1709001016NRG24110720230194272
|
11/07/2023
|
BABULAL
|
1709001016WL014956
|
BABULAL
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122476
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
AJAIGARH
|
MP-09-001-016-001/24-A
(PATHA)
|
1709001016NRG24110720230194271
|
11/07/2023
|
BABULAL
|
1709001016WL014956
|
BABULAL
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122476
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-016-001/245
(PATHA)
|
1709001016NRG24110720230194274
|
11/07/2023
|
PARVAT SINGH
|
1709001016WL014956
|
PARVAT SINGH
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122476
|
|
PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-016-001/245
(PATHA)
|
1709001016NRG24110720230194273
|
11/07/2023
|
PARVAT SINGH
|
1709001016WL014956
|
PARVAT SINGH
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122476
|
|
PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-016-001/25
(PATHA)
|
1709001016NRG24110720230194276
|
11/07/2023
|
RAM JEEVAN BASORE
|
1709001016WL014956
|
RAM JEEVAN BASORE
|
00415
|
SBIN0002817
|
663
|
663
|
Rejected
|
16/07/2023
|
|
892122476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
AJAIGARH
|
MP-09-001-016-001/25
(PATHA)
|
1709001016NRG24110720230194275
|
11/07/2023
|
RAM JEEVAN BASORE
|
1709001016WL014956
|
RAM JEEVAN BASORE
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122476
|
|
RAMJEEVANBASORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-016-001/27
(PATHA)
|
1709001016NRG24110720230194278
|
11/07/2023
|
KALIYA KONDAR
|
1709001016WL014956
|
KALIYA KONDAR
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122476
|
|
KALIYAKONDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-016-001/27
(PATHA)
|
1709001016NRG24110720230194277
|
11/07/2023
|
KALIYA KONDAR
|
1709001016WL014956
|
KALIYA KONDAR
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122476
|
|
KALIYAKONDAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-016-001/30
(PATHA)
|
1709001016NRG24110720230194279
|
11/07/2023
|
BHURA
|
1709001016WL014956
|
BHURA
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122476
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-016-001/63
(PATHA)
|
1709001016NRG24110720230194298
|
11/07/2023
|
GIRDHARI
|
1709001016WL014957
|
GIRDHARI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-016-001/77-A
(PATHA)
|
1709001016NRG24110720230194280
|
11/07/2023
|
RAMKARAN
|
1709001016WL014956
|
RAMKARAN
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122476
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-016-002/24-A
(PATHA)
|
1709001016NRG24110720230194282
|
11/07/2023
|
GANESH PRASAD
|
1709001016WL014956
|
GANESH PRASAD
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122476
|
|
GANESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-016-002/50
(PATHA)
|
1709001016NRG24110720230194283
|
11/07/2023
|
BAHWANI BAI
|
1709001016WL014956
|
BAHWANI BAI
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122476
|
|
BAHWANIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-016-002/50-B
(PATHA)
|
1709001016NRG24110720230194284
|
11/07/2023
|
THAKURPRASAD
|
1709001016WL014956
|
THAKURPRASAD
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122476
|
|
THAKURPRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-016-002/9-C
(PATHA)
|
1709001016NRG24110720230194287
|
11/07/2023
|
HALKI BAI
|
1709001016WL014956
|
HALKI BAI
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122476
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-016-002/9-C
(PATHA)
|
1709001016NRG24110720230194286
|
11/07/2023
|
HALKI BAI
|
1709001016WL014956
|
HALKI BAI
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122476
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-019-001/269
(UDAYPUR)
|
1709001019NRG24110720230193776
|
11/07/2023
|
CHHOTI BAI
|
1709001019WL014915
|
CHHOTI BAI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-025-001/40-A
(SILOUNA)
|
1709001025NRG24110720230194312
|
11/07/2023
|
malti
|
1709001025WL014960
|
malti
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122476
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
AJAIGARH
|
MP-09-001-025-001/40-A
(SILOUNA)
|
1709001025NRG24110720230194311
|
11/07/2023
|
ramesh
|
1709001025WL014960
|
ramesh
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122476
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-025-004/40-C
(SILOUNA)
|
1709001025NRG24110720230194325
|
11/07/2023
|
BHAGWAT PRASAD SAHU
|
1709001025WL014960
|
BHAGWAT PRASAD SAHU
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122476
|
|
BHAGWATPRASADSAHU
|
INDIAN BANK(607105)
|
|
41
|
AJAIGARH
|
MP-09-001-025-004/43
(SILOUNA)
|
1709001025NRG24110720230194327
|
11/07/2023
|
Chandrakali Pal
|
1709001025WL014960
|
Chandrakali Pal
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122476
|
|
ChandrakaliPal
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-025-004/43
(SILOUNA)
|
1709001025NRG24110720230194328
|
11/07/2023
|
Rajendra pal
|
1709001025WL014960
|
Rajendra pal
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122476
|
|
Rajendrapal
|
INDIAN BANK(607105)
|
|
43
|
AJAIGARH
|
MP-09-001-026-001/150
(SANGURAIYA)
|
1709001026NRG24110720230193805
|
11/07/2023
|
ARVINDRA YADAV
|
1709001026WL014918
|
ARVINDRA YADAV
|
00415
|
SBIN0002817
|
1989
|
1989
|
Processed
|
16/07/2023
|
|
892122476
|
|
ARVINDRAYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
44
|
AJAIGARH
|
MP-09-001-032-001/433-A
(VISHRAMGANJ)
|
1709001032NRG24110720230194014
|
11/07/2023
|
JAYKUMAR
|
1709001032WL014935
|
JAYKUMAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
JAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-032-001/60-C
(VISHRAMGANJ)
|
1709001032NRG24110720230194015
|
11/07/2023
|
MANIRAM
|
1709001032WL014935
|
MANIRAM
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-032-001/70
(VISHRAMGANJ)
|
1709001032NRG24110720230194016
|
11/07/2023
|
Radha
|
1709001032WL014935
|
Radha
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-032-001/71
(VISHRAMGANJ)
|
1709001032NRG24110720230194017
|
11/07/2023
|
RAMKUMAR
|
1709001032WL014935
|
RAMKUMAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-032-001/73-B
(VISHRAMGANJ)
|
1709001032NRG24110720230194018
|
11/07/2023
|
RAMPAL
|
1709001032WL014935
|
RAMPAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-032-001/743
(VISHRAMGANJ)
|
1709001032NRG24110720230194019
|
11/07/2023
|
RAJJU
|
1709001032WL014935
|
RAJJU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-032-001/753
(VISHRAMGANJ)
|
1709001032NRG24110720230194020
|
11/07/2023
|
PUTTU
|
1709001032WL014935
|
PUTTU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
PUTTU
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-032-001/773
(VISHRAMGANJ)
|
1709001032NRG24110720230194021
|
11/07/2023
|
KALICHARAN
|
1709001032WL014935
|
KALICHARAN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-032-001/781
(VISHRAMGANJ)
|
1709001032NRG24110720230194022
|
11/07/2023
|
chhotelal
|
1709001032WL014935
|
chhotelal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-041-001/104
(BIHARSARVARIA)
|
1709001041NRG24110720230194237
|
11/07/2023
|
JAGDEESH
|
1709001041WL014953
|
JAGDEESH
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122476
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-041-001/157
(BIHARSARVARIA)
|
1709001041NRG24110720230194240
|
11/07/2023
|
DEVIDAYAL
|
1709001041WL014953
|
DEVIDAYAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
DEVIDAYAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-050-001/119-B
(HARNAMPUR)
|
1709001050NRG24110720230194179
|
11/07/2023
|
GUDIYA DEVI KEWAT
|
1709001050WL014949
|
GUDIYA DEVI KEWAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
GUDIYADEVIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-050-001/119-B
(HARNAMPUR)
|
1709001050NRG24110720230194180
|
11/07/2023
|
GUDIYA DEVI. KEWAT
|
1709001050WL014949
|
GUDIYA DEVI. KEWAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
GUDIYADEVI.KEWAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-050-001/327
(HARNAMPUR)
|
1709001050NRG24110720230194191
|
11/07/2023
|
Shivpal Pal
|
1709001050WL014950
|
Shivpal Pal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
ShivpalPal
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-050-001/62
(HARNAMPUR)
|
1709001050NRG24110720230194185
|
11/07/2023
|
RAJKUMARI PAL
|
1709001050WL014949
|
RAJKUMARI PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
RAJKUMARIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
59
|
AJAIGARH
|
MP-09-001-019-001/269
(UDAYPUR)
|
1709001019NRG24110720230193777
|
11/07/2023
|
jage
|
1709001019WL014915
|
jage
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
jage
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-019-001/275
(UDAYPUR)
|
1709001019NRG24110720230193779
|
11/07/2023
|
MAIKU
|
1709001019WL014915
|
MAIKU
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
MAIKU
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-019-001/275
(UDAYPUR)
|
1709001019NRG24110720230193778
|
11/07/2023
|
MAIKU
|
1709001019WL014915
|
MAIKU
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
MAIKU
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJAIGARH
|
MP-09-001-019-001/386
(UDAYPUR)
|
1709001019NRG24110720230193781
|
11/07/2023
|
HALKAI
|
1709001019WL014915
|
HALKAI
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
HALKAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-019-001/386
(UDAYPUR)
|
1709001019NRG24110720230193780
|
11/07/2023
|
HALKAI
|
1709001019WL014915
|
HALKAI
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
HALKAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-025-001/1
(SILOUNA)
|
1709001025NRG24110720230194303
|
11/07/2023
|
DEVENDRA
|
1709001025WL014960
|
DEVENDRA
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122476
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AJAIGARH
|
MP-09-001-025-001/1
(SILOUNA)
|
1709001025NRG24110720230194302
|
11/07/2023
|
DEVENDRA
|
1709001025WL014960
|
DEVENDRA
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122476
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-025-001/144-A
(SILOUNA)
|
1709001025NRG24110720230194306
|
11/07/2023
|
JUGRAJ
|
1709001025WL014960
|
JUGRAJ
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122476
|
|
JUGRAJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-025-001/144-A
(SILOUNA)
|
1709001025NRG24110720230194305
|
11/07/2023
|
JUGRAJ
|
1709001025WL014960
|
JUGRAJ
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122476
|
|
JUGRAJ
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-025-001/145
(SILOUNA)
|
1709001025NRG24110720230194308
|
11/07/2023
|
BABULAL YADEV
|
1709001025WL014960
|
BABULAL YADEV
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122476
|
|
BABULALYADEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AJAIGARH
|
MP-09-001-025-001/145
(SILOUNA)
|
1709001025NRG24110720230194307
|
11/07/2023
|
BABULAL YADEV
|
1709001025WL014960
|
BABULAL YADEV
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122476
|
|
BABULALYADEV
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJAIGARH
|
MP-09-001-025-001/148-A
(SILOUNA)
|
1709001025NRG24110720230194310
|
11/07/2023
|
Parmanand yadav
|
1709001025WL014960
|
Parmanand yadav
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122476
|
|
Parmanandyadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-025-001/40-D
(SILOUNA)
|
1709001025NRG24110720230194314
|
11/07/2023
|
Rajaram ahirwar
|
1709001025WL014960
|
Rajaram ahirwar
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122476
|
|
Rajaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJAIGARH
|
MP-09-001-025-001/40-D
(SILOUNA)
|
1709001025NRG24110720230194313
|
11/07/2023
|
Rajaram ahirwar
|
1709001025WL014960
|
Rajaram ahirwar
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122476
|
|
Rajaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
AJAIGARH
|
MP-09-001-025-001/5-A
(SILOUNA)
|
1709001025NRG24110720230194316
|
11/07/2023
|
Santu
|
1709001025WL014960
|
Santu
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122476
|
|
Santu
|
STATE BANK OF INDIA(508548)
|
|
74
|
AJAIGARH
|
MP-09-001-025-001/5-A
(SILOUNA)
|
1709001025NRG24110720230194315
|
11/07/2023
|
Santu
|
1709001025WL014960
|
Santu
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122476
|
|
Santu
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-025-002/2
(SILOUNA)
|
1709001025NRG24110720230194317
|
11/07/2023
|
Mahesh sahu
|
1709001025WL014960
|
Mahesh sahu
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122476
|
|
Maheshsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
76
|
AJAIGARH
|
MP-09-001-025-004/14-D
(SILOUNA)
|
1709001025NRG24110720230194320
|
11/07/2023
|
sitaram
|
1709001025WL014960
|
sitaram
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122476
|
|
sitaram
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
77
|
AJAIGARH
|
MP-09-001-025-004/39-B
(SILOUNA)
|
1709001025NRG24110720230194323
|
11/07/2023
|
PYARI
|
1709001025WL014960
|
PYARI
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122476
|
|
PYARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
AJAIGARH
|
MP-09-001-025-004/39-B
(SILOUNA)
|
1709001025NRG24110720230194322
|
11/07/2023
|
Sir chandra pal
|
1709001025WL014960
|
Sir chandra pal
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122476
|
|
Sirchandrapal
|
STATE BANK OF INDIA(508548)
|
|
79
|
AJAIGARH
|
MP-09-001-025-004/43
(SILOUNA)
|
1709001025NRG24110720230194326
|
11/07/2023
|
ANANDILAL
|
1709001025WL014960
|
ANANDILAL
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122476
|
|
ANANDILAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
AJAIGARH
|
MP-09-001-025-004/48
(SILOUNA)
|
1709001025NRG24110720230194330
|
11/07/2023
|
RAMBAHADUR
|
1709001025WL014960
|
RAMBAHADUR
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122476
|
|
RAMBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
AJAIGARH
|
MP-09-001-025-004/48
(SILOUNA)
|
1709001025NRG24110720230194329
|
11/07/2023
|
RAMBHADUR
|
1709001025WL014960
|
RAMBHADUR
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122476
|
|
RAMBHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
82
|
AJAIGARH
|
MP-09-001-050-001/62
(HARNAMPUR)
|
1709001050NRG24110720230194184
|
11/07/2023
|
KAMALESH
|
1709001050WL014949
|
KAMALESH
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
AJAIGARH
|
MP-09-001-016-001/110-A
(PATHA)
|
1709001016NRG24110720230194289
|
11/07/2023
|
GEETA BAI YADAV
|
1709001016WL014957
|
GEETA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
GEETABAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
AJAIGARH
|
MP-09-001-026-001/150
(SANGURAIYA)
|
1709001026NRG24110720230193806
|
11/07/2023
|
SHIVKALI
|
1709001026WL014918
|
SHIVKALI
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
16/07/2023
|
|
892122476
|
|
SHIVKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
AJAIGARH
|
MP-09-001-050-001/102
(HARNAMPUR)
|
1709001050NRG24110720230194189
|
11/07/2023
|
Suaa
|
1709001050WL014950
|
Suaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
Suaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
AJAIGARH
|
MP-09-001-050-001/102
(HARNAMPUR)
|
1709001050NRG24110720230194188
|
11/07/2023
|
Suwa
|
1709001050WL014950
|
Suwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
Suwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
AJAIGARH
|
MP-09-001-050-001/25
(HARNAMPUR)
|
1709001050NRG24110720230194190
|
11/07/2023
|
rajju
|
1709001050WL014950
|
rajju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
88
|
AJAIGARH
|
MP-09-001-050-001/30-A
(HARNAMPUR)
|
1709001050NRG24110720230194183
|
11/07/2023
|
NATTHU RAM
|
1709001050WL014949
|
NATTHU RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
NATTHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AJAIGARH
|
MP-09-001-050-001/30-A
(HARNAMPUR)
|
1709001050NRG24110720230194182
|
11/07/2023
|
natthuram
|
1709001050WL014949
|
natthuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
natthuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
AJAIGARH
|
MP-09-001-050-001/62-A
(HARNAMPUR)
|
1709001050NRG24110720230194187
|
11/07/2023
|
kamleshbai
|
1709001050WL014949
|
kamleshbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
kamleshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
AJAIGARH
|
MP-09-001-050-001/62-A
(HARNAMPUR)
|
1709001050NRG24110720230194186
|
11/07/2023
|
MEVALAL
|
1709001050WL014949
|
MEVALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
MEVALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
AJAIGARH
|
MP-09-001-050-001/72
(HARNAMPUR)
|
1709001050NRG24110720230194192
|
11/07/2023
|
shivmohan
|
1709001050WL014950
|
shivmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
shivmohan
|
STATE BANK OF INDIA(508548)
|
|
93
|
AJAIGARH
|
MP-09-001-050-001/94-A
(HARNAMPUR)
|
1709001050NRG24110720230194195
|
11/07/2023
|
CHAMPADEVI
|
1709001050WL014950
|
CHAMPADEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122476
|
|
CHAMPADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112268
|
112268
|
|
|
|
|
|
|
|