|
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-09-001-064-002/101
(KALYANPUR)
|
1709001064NRG24010120240443125
|
02/01/2024
|
Jugla Kushwaha
|
1709001064WL037370
|
Jugla Kushwaha
|
00048
|
BKID0009429
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742303720
|
|
JuglaKushwaha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-037-001/152-B
(HARDI)
|
1709001037NRG24020120240443377
|
02/01/2024
|
Lalita
|
1709001037WL037386
|
Lalita
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-037-001/152-B
(HARDI)
|
1709001037NRG24020120240443376
|
02/01/2024
|
Sukhlal
|
1709001037WL037386
|
Sukhlal
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-037-001/348
(HARDI)
|
1709001037NRG24020120240443378
|
02/01/2024
|
RAHIMUDDIN
|
1709001037WL037386
|
RAHIMUDDIN
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
RAHIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AJAIGARH
|
MP-09-001-037-001/361-A
(HARDI)
|
1709001037NRG24020120240443379
|
02/01/2024
|
RASULIYA
|
1709001037WL037386
|
RASULIYA
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
RASULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-037-002/21
(HARDI)
|
1709001037NRG24020120240443380
|
02/01/2024
|
BACHULAL
|
1709001037WL037386
|
BACHULAL
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
BACHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-037-002/25
(HARDI)
|
1709001037NRG24020120240443381
|
02/01/2024
|
CHIDELAL
|
1709001037WL037386
|
CHIDELAL
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
CHIDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-037-002/26
(HARDI)
|
1709001037NRG24020120240443382
|
02/01/2024
|
GANPAT
|
1709001037WL037386
|
GANPAT
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-037-002/26
(HARDI)
|
1709001037NRG24020120240443383
|
02/01/2024
|
rajabai
|
1709001037WL037386
|
rajabai
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
rajabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJAIGARH
|
MP-09-001-064-001/40-B
(KALYANPUR)
|
1709001064NRG24010120240443122
|
02/01/2024
|
JALIMA
|
1709001064WL037370
|
JALIMA
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742303720
|
|
JALIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJAIGARH
|
MP-09-001-064-001/69
(KALYANPUR)
|
1709001064NRG24010120240443124
|
02/01/2024
|
safina khatun
|
1709001064WL037370
|
safina khatun
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742303720
|
|
safinakhatun
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJAIGARH
|
MP-09-001-064-001/69
(KALYANPUR)
|
1709001064NRG24010120240443123
|
02/01/2024
|
safina khatun
|
1709001064WL037370
|
safina khatun
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742303720
|
|
safinakhatun
|
BANK OF INDIA(508505)
|
|
13
|
AJAIGARH
|
MP-09-001-064-002/103
(KALYANPUR)
|
1709001064NRG24010120240443127
|
02/01/2024
|
babu lal
|
1709001064WL037370
|
babu lal
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742303720
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJAIGARH
|
MP-09-001-064-002/103
(KALYANPUR)
|
1709001064NRG24010120240443126
|
02/01/2024
|
babu lal
|
1709001064WL037370
|
babu lal
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742303720
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJAIGARH
|
MP-09-001-064-002/112
(KALYANPUR)
|
1709001064NRG24010120240443129
|
02/01/2024
|
chhote lal
|
1709001064WL037370
|
chhote lal
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742303720
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AJAIGARH
|
MP-09-001-064-002/112
(KALYANPUR)
|
1709001064NRG24010120240443128
|
02/01/2024
|
chhote lal
|
1709001064WL037370
|
chhote lal
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742303720
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJAIGARH
|
MP-09-001-064-002/114
(KALYANPUR)
|
1709001064NRG24010120240443130
|
02/01/2024
|
chhotelal
|
1709001064WL037370
|
chhotelal
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742303720
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJAIGARH
|
MP-09-001-064-002/12-A
(KALYANPUR)
|
1709001064NRG24010120240443131
|
02/01/2024
|
Chhotelal
|
1709001064WL037370
|
Chhotelal
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742303720
|
|
Chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJAIGARH
|
MP-09-001-064-002/133
(KALYANPUR)
|
1709001064NRG24010120240443132
|
02/01/2024
|
RAMESH
|
1709001064WL037370
|
RAMESH
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742303720
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJAIGARH
|
MP-09-001-064-002/168
(KALYANPUR)
|
1709001064NRG24010120240443133
|
02/01/2024
|
Ravindra dixit
|
1709001064WL037370
|
Ravindra dixit
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742303720
|
|
Ravindradixit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
21
|
AJAIGARH
|
MP-09-001-017-001/109-A
(SINHAI)
|
1709001017NRG24010120240442978
|
02/01/2024
|
PRIYANKA YADAV
|
1709001017WL037340
|
PRIYANKA YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742303720
|
|
PRIYANKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-017-001/109-B
(SINHAI)
|
1709001017NRG24010120240442979
|
02/01/2024
|
SUNEETA YADAV
|
1709001017WL037340
|
SUNEETA YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742303720
|
|
SUNEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-017-001/142
(SINHAI)
|
1709001017NRG24010120240442980
|
02/01/2024
|
CHANDA YADAV
|
1709001017WL037340
|
CHANDA YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742303720
|
|
CHANDAYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-017-001/210
(SINHAI)
|
1709001017NRG24010120240442983
|
02/01/2024
|
LEELABAI KONDAR
|
1709001017WL037340
|
LEELABAI KONDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742303720
|
|
LEELABAIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-017-001/210
(SINHAI)
|
1709001017NRG24010120240442982
|
02/01/2024
|
PANNALAL KONDAR
|
1709001017WL037340
|
PANNALAL KONDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742303720
|
|
PANNALALKONDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-017-001/226
(SINHAI)
|
1709001017NRG24010120240442984
|
02/01/2024
|
DHANIRAM KONDAR
|
1709001017WL037340
|
DHANIRAM KONDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742303720
|
|
DHANIRAMKONDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-017-001/226-A
(SINHAI)
|
1709001017NRG24010120240442985
|
02/01/2024
|
SANGEETA SANGEETA
|
1709001017WL037340
|
SANGEETA SANGEETA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742303720
|
|
SANGEETASANGEETA
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-017-001/240
(SINHAI)
|
1709001017NRG24010120240442986
|
02/01/2024
|
PREMI KONDAR
|
1709001017WL037340
|
PREMI KONDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742303720
|
|
PREMIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-017-001/244
(SINHAI)
|
1709001017NRG24010120240442987
|
02/01/2024
|
AARTI KONDAR
|
1709001017WL037340
|
AARTI KONDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742303720
|
|
AARTIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-017-001/247
(SINHAI)
|
1709001017NRG24010120240442988
|
02/01/2024
|
LOKENDRA SINGH YADAV
|
1709001017WL037340
|
LOKENDRA SINGH YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742303720
|
|
LOKENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-017-001/247-A
(SINHAI)
|
1709001017NRG24010120240442989
|
02/01/2024
|
ASHA SINGH YADAV
|
1709001017WL037340
|
ASHA SINGH YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742303720
|
|
ASHASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-017-001/249-B
(SINHAI)
|
1709001017NRG24010120240442990
|
02/01/2024
|
INDRA SINGH YADAV
|
1709001017WL037340
|
INDRA SINGH YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742303720
|
|
INDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-017-001/279
(SINHAI)
|
1709001017NRG24010120240442991
|
02/01/2024
|
BRAJENDRASINGH YADAV
|
1709001017WL037340
|
BRAJENDRASINGH YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742303720
|
|
BRAJENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-017-001/280
(SINHAI)
|
1709001017NRG24010120240442992
|
02/01/2024
|
DEEP SINGH YADAV
|
1709001017WL037340
|
DEEP SINGH YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742303720
|
|
DEEPSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-017-001/281
(SINHAI)
|
1709001017NRG24010120240442993
|
02/01/2024
|
PURUSOTTAM KONDAR
|
1709001017WL037340
|
PURUSOTTAM KONDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742303720
|
|
PURUSOTTAMKONDAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-023-001/210-A
(LAULAS)
|
1709001023NRG24020120240443164
|
02/01/2024
|
beerendra
|
1709001023WL037373
|
beerendra
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-023-001/255-D
(LAULAS)
|
1709001023NRG24020120240443171
|
02/01/2024
|
Bittan Yadav
|
1709001023WL037373
|
Bittan Yadav
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
BittanYadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-023-001/55-A
(LAULAS)
|
1709001023NRG24020120240443177
|
02/01/2024
|
Saroj
|
1709001023WL037373
|
Saroj
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-023-001/66
(LAULAS)
|
1709001023NRG24020120240443180
|
02/01/2024
|
Somwati
|
1709001023WL037373
|
Somwati
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
Somwati
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-023-001/804
(LAULAS)
|
1709001023NRG24020120240443185
|
02/01/2024
|
GAURA
|
1709001023WL037373
|
GAURA
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
GAURA
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-023-002/31
(LAULAS)
|
1709001023NRG24020120240443191
|
02/01/2024
|
guddi
|
1709001023WL037373
|
guddi
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-023-002/38
(LAULAS)
|
1709001023NRG24020120240443193
|
02/01/2024
|
Rammilan Lodh
|
1709001023WL037373
|
Rammilan Lodh
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
RammilanLodh
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-023-002/39-B
(LAULAS)
|
1709001023NRG24020120240443194
|
02/01/2024
|
Babali sen
|
1709001023WL037373
|
Babali sen
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
Babalisen
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-039-001/313
(BAHIRWARA)
|
1709001039NRG24020120240443691
|
02/01/2024
|
dayaram
|
1709001039WL037417
|
dayaram
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742303720
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
45
|
AJAIGARH
|
MP-09-001-023-001/179
(LAULAS)
|
1709001023NRG24020120240443160
|
02/01/2024
|
AMBIKA
|
1709001023WL037373
|
AMBIKA
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-023-001/182
(LAULAS)
|
1709001023NRG24020120240443161
|
02/01/2024
|
DWARIKA YADAV
|
1709001023WL037373
|
DWARIKA YADAV
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
DWARIKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-023-001/2
(LAULAS)
|
1709001023NRG24020120240443162
|
02/01/2024
|
BADRI
|
1709001023WL037373
|
BADRI
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-023-001/200-C
(LAULAS)
|
1709001023NRG24020120240443163
|
02/01/2024
|
BARE
|
1709001023WL037373
|
BARE
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
BARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-023-001/214-A
(LAULAS)
|
1709001023NRG24020120240443165
|
02/01/2024
|
BHARATLAL
|
1709001023WL037373
|
BHARATLAL
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-023-001/217
(LAULAS)
|
1709001023NRG24020120240443166
|
02/01/2024
|
RISHIKESH
|
1709001023WL037373
|
RISHIKESH
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
RISHIKESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-023-001/245-B
(LAULAS)
|
1709001023NRG24020120240443167
|
02/01/2024
|
HALKAY
|
1709001023WL037373
|
HALKAY
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
HALKAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-023-001/246-A
(LAULAS)
|
1709001023NRG24020120240443168
|
02/01/2024
|
Anil Yadav
|
1709001023WL037373
|
Anil Yadav
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
AnilYadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-023-001/249
(LAULAS)
|
1709001023NRG24020120240443169
|
02/01/2024
|
BABU
|
1709001023WL037373
|
BABU
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-023-001/253
(LAULAS)
|
1709001023NRG24020120240443170
|
02/01/2024
|
DESHRAJ
|
1709001023WL037373
|
DESHRAJ
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-023-001/26
(LAULAS)
|
1709001023NRG24020120240443172
|
02/01/2024
|
RAMKHILAWAN
|
1709001023WL037373
|
RAMKHILAWAN
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
RAMKHILAWAN
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
56
|
AJAIGARH
|
MP-09-001-023-001/262
(LAULAS)
|
1709001023NRG24020120240443173
|
02/01/2024
|
KAMLU YADAV
|
1709001023WL037373
|
KAMLU YADAV
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
KAMLUYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
57
|
AJAIGARH
|
MP-09-001-023-001/270
(LAULAS)
|
1709001023NRG24020120240443174
|
02/01/2024
|
Kesar
|
1709001023WL037373
|
Kesar
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
Kesar
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-023-001/276
(LAULAS)
|
1709001023NRG24020120240443175
|
02/01/2024
|
RADHESHYAM
|
1709001023WL037373
|
RADHESHYAM
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-023-001/32
(LAULAS)
|
1709001023NRG24020120240443176
|
02/01/2024
|
ASHA
|
1709001023WL037373
|
ASHA
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-023-001/56
(LAULAS)
|
1709001023NRG24020120240443178
|
02/01/2024
|
BHAJAN
|
1709001023WL037373
|
BHAJAN
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-023-001/64-B
(LAULAS)
|
1709001023NRG24020120240443179
|
02/01/2024
|
rajendra kumar Yadav
|
1709001023WL037373
|
rajendra kumar Yadav
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
rajendrakumarYadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJAIGARH
|
MP-09-001-023-001/67
(LAULAS)
|
1709001023NRG24020120240443181
|
02/01/2024
|
TEEDA
|
1709001023WL037373
|
TEEDA
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
TEEDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-023-001/73-A
(LAULAS)
|
1709001023NRG24020120240443182
|
02/01/2024
|
HARPRASAD YADAV
|
1709001023WL037373
|
HARPRASAD YADAV
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
HARPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-023-001/76-A
(LAULAS)
|
1709001023NRG24020120240443183
|
02/01/2024
|
SARSWATI YADAV
|
1709001023WL037373
|
SARSWATI YADAV
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
SARSWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-023-001/804
(LAULAS)
|
1709001023NRG24020120240443184
|
02/01/2024
|
malkhan
|
1709001023WL037373
|
malkhan
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-023-001/82
(LAULAS)
|
1709001023NRG24020120240443186
|
02/01/2024
|
JAIRAM
|
1709001023WL037373
|
JAIRAM
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-023-001/83
(LAULAS)
|
1709001023NRG24020120240443187
|
02/01/2024
|
MUNNA YADAV
|
1709001023WL037373
|
MUNNA YADAV
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
MUNNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-023-001/90-A
(LAULAS)
|
1709001023NRG24020120240443188
|
02/01/2024
|
SAHODRA
|
1709001023WL037373
|
SAHODRA
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
SAHODRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-023-002/17
(LAULAS)
|
1709001023NRG24020120240443189
|
02/01/2024
|
RAMSWAROOP
|
1709001023WL037373
|
RAMSWAROOP
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJAIGARH
|
MP-09-001-023-002/18
(LAULAS)
|
1709001023NRG24020120240443190
|
02/01/2024
|
Bhanwa
|
1709001023WL037373
|
Bhanwa
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
Bhanwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AJAIGARH
|
MP-09-001-023-002/31
(LAULAS)
|
1709001023NRG24020120240443192
|
02/01/2024
|
Munna
|
1709001023WL037373
|
Munna
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJAIGARH
|
MP-09-001-023-002/7-A
(LAULAS)
|
1709001023NRG24020120240443195
|
02/01/2024
|
LALATABAI
|
1709001023WL037373
|
LALATABAI
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742303720
|
|
LALATABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
73
|
AJAIGARH
|
MP-09-001-017-001/166
(SINHAI)
|
1709001017NRG24010120240442981
|
02/01/2024
|
SUSHEELA KONDAR
|
1709001017WL037340
|
SUSHEELA KONDAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742303720
|
|
SUSHEELAKONDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87295
|
87295
|
|
|
|
|
|
|
|