|
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-09-001-035-001/787
(BHASUNDA)
|
1709001035NRG24230220240546957
|
24/02/2024
|
Mr. Nandu Kondar
|
1709001035WL043874
|
Mr. Nandu Kondar
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302168235
|
|
Mr.NanduKondar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJAIGARH
|
MP-09-001-035-001/814-A
(BHASUNDA)
|
1709001035NRG24230220240546960
|
24/02/2024
|
Mr. Ramasajeevan Ko
|
1709001035WL043874
|
Mr. Ramasajeevan Ko
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302168235
|
|
Mr.RamasajeevanKo
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-035-001/815
(BHASUNDA)
|
1709001035NRG24230220240546962
|
24/02/2024
|
janki kondar
|
1709001035WL043874
|
janki kondar
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302168235
|
|
jankikondar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-035-001/821
(BHASUNDA)
|
1709001035NRG24230220240546965
|
24/02/2024
|
Mrs. Badi Bai Konda
|
1709001035WL043874
|
Mrs. Badi Bai Konda
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302168235
|
|
Mrs.BadiBaiKonda
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-035-001/830
(BHASUNDA)
|
1709001035NRG24230220240546969
|
24/02/2024
|
Mr. Lakhan Lakhan
|
1709001035WL043874
|
Mr. Lakhan Lakhan
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302168235
|
|
Mr.LakhanLakhan
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-035-001/830
(BHASUNDA)
|
1709001035NRG24230220240546968
|
24/02/2024
|
Mr. Lakhan Lakhan
|
1709001035WL043874
|
Mr. Lakhan Lakhan
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302168235
|
|
Mr.LakhanLakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-038-001/274
(SIDDHAPUR)
|
1709001038NRG24240220240548069
|
24/02/2024
|
CHIMMAN
|
1709001038WL043924
|
CHIMMAN
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168235
|
|
CHIMMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-038-001/278
(SIDDHAPUR)
|
1709001038NRG24240220240548070
|
24/02/2024
|
HARIRAM
|
1709001038WL043924
|
HARIRAM
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168235
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-038-001/292
(SIDDHAPUR)
|
1709001038NRG24240220240548071
|
24/02/2024
|
JHALLU
|
1709001038WL043924
|
JHALLU
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168235
|
|
JHALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJAIGARH
|
MP-09-001-038-001/307
(SIDDHAPUR)
|
1709001038NRG24240220240548072
|
24/02/2024
|
KALLU
|
1709001038WL043924
|
KALLU
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168235
|
|
KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJAIGARH
|
MP-09-001-038-001/311
(SIDDHAPUR)
|
1709001038NRG24240220240548073
|
24/02/2024
|
sushila patel
|
1709001038WL043924
|
sushila patel
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168235
|
|
sushilapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJAIGARH
|
MP-09-001-038-001/355
(SIDDHAPUR)
|
1709001038NRG24240220240548074
|
24/02/2024
|
PREM BABU
|
1709001038WL043924
|
PREM BABU
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168235
|
|
PREMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJAIGARH
|
MP-09-001-038-001/355
(SIDDHAPUR)
|
1709001038NRG24240220240548075
|
24/02/2024
|
PREM BABU
|
1709001038WL043924
|
PREM BABU
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168235
|
|
PREMBABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-038-001/379
(SIDDHAPUR)
|
1709001038NRG24240220240548076
|
24/02/2024
|
LALIT KUMAR PATEL
|
1709001038WL043924
|
LALIT KUMAR PATEL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168235
|
|
LALITKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJAIGARH
|
MP-09-001-038-001/407
(SIDDHAPUR)
|
1709001038NRG24240220240548078
|
24/02/2024
|
MANEESH KUMAR
|
1709001038WL043924
|
MANEESH KUMAR
|
00089
|
CBIN0282718
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302168235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
16
|
AJAIGARH
|
MP-09-001-018-001/33
(BARKOLA)
|
1709001018NRG24230220240547059
|
24/02/2024
|
BHURA KEWAT
|
1709001018WL043881
|
BHURA KEWAT
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168235
|
|
BHURAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-018-001/33
(BARKOLA)
|
1709001018NRG24230220240547058
|
24/02/2024
|
BHURA KEWAT
|
1709001018WL043881
|
BHURA KEWAT
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168235
|
|
BHURAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-018-001/39
(BARKOLA)
|
1709001018NRG24230220240547061
|
24/02/2024
|
HARICHARAN AHIRWAR
|
1709001018WL043881
|
HARICHARAN AHIRWAR
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168235
|
|
HARICHARANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-018-001/39
(BARKOLA)
|
1709001018NRG24230220240547060
|
24/02/2024
|
HARICHARAN AHIRWAR
|
1709001018WL043881
|
HARICHARAN AHIRWAR
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168235
|
|
HARICHARANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-018-001/5-A
(BARKOLA)
|
1709001018NRG24230220240547062
|
24/02/2024
|
RADHA BAI
|
1709001018WL043881
|
RADHA BAI
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168235
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-018-001/5-C
(BARKOLA)
|
1709001018NRG24230220240547063
|
24/02/2024
|
NATTHU AHIRWAR
|
1709001018WL043881
|
NATTHU AHIRWAR
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168235
|
|
NATTHUAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AJAIGARH
|
MP-09-001-018-001/51
(BARKOLA)
|
1709001018NRG24230220240547064
|
24/02/2024
|
Manojkumar
|
1709001018WL043881
|
Manojkumar
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168235
|
|
Manojkumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-018-001/52
(BARKOLA)
|
1709001018NRG24230220240547065
|
24/02/2024
|
hukum singh
|
1709001018WL043881
|
hukum singh
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168235
|
|
hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-018-001/58
(BARKOLA)
|
1709001018NRG24230220240547067
|
24/02/2024
|
SANAD KUMAR KEWAT
|
1709001018WL043881
|
SANAD KUMAR KEWAT
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168235
|
|
SANADKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-018-001/58
(BARKOLA)
|
1709001018NRG24230220240547066
|
24/02/2024
|
SANAD KUMAR KEWAT
|
1709001018WL043881
|
SANAD KUMAR KEWAT
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168235
|
|
SANADKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-018-001/64
(BARKOLA)
|
1709001018NRG24230220240547069
|
24/02/2024
|
BHURA
|
1709001018WL043881
|
BHURA
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168235
|
|
BHURA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
AJAIGARH
|
MP-09-001-018-001/64
(BARKOLA)
|
1709001018NRG24230220240547068
|
24/02/2024
|
BHURA
|
1709001018WL043881
|
BHURA
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168235
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-018-001/67
(BARKOLA)
|
1709001018NRG24230220240547071
|
24/02/2024
|
RAMPRASAD
|
1709001018WL043881
|
RAMPRASAD
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
13/04/2024
|
|
302168235
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AJAIGARH
|
MP-09-001-018-001/67
(BARKOLA)
|
1709001018NRG24230220240547070
|
24/02/2024
|
RAMPRASAD
|
1709001018WL043881
|
RAMPRASAD
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168235
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-018-001/67-A
(BARKOLA)
|
1709001018NRG24230220240547073
|
24/02/2024
|
SHIVRAM KEWAT
|
1709001018WL043881
|
SHIVRAM KEWAT
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168235
|
|
SHIVRAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-018-001/67-A
(BARKOLA)
|
1709001018NRG24230220240547072
|
24/02/2024
|
SHIVRAM KEWAT
|
1709001018WL043881
|
SHIVRAM KEWAT
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
302168235
|
|
SHIVRAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-018-001/88
(BARKOLA)
|
1709001018NRG24230220240547008
|
24/02/2024
|
ENDARPAL
|
1709001018WL043879
|
ENDARPAL
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
12/04/2024
|
|
302168235
|
|
ENDARPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-018-001/88
(BARKOLA)
|
1709001018NRG24230220240547009
|
24/02/2024
|
indrapal kewat
|
1709001018WL043879
|
indrapal kewat
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
12/04/2024
|
|
302168235
|
|
indrapalkewat
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-018-001/89
(BARKOLA)
|
1709001018NRG24230220240547010
|
24/02/2024
|
CHUNWADI
|
1709001018WL043879
|
CHUNWADI
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
12/04/2024
|
|
302168235
|
|
CHUNWADI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-018-001/89-C
(BARKOLA)
|
1709001018NRG24230220240547012
|
24/02/2024
|
BABU PRAJAPATI
|
1709001018WL043879
|
BABU PRAJAPATI
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
12/04/2024
|
|
302168235
|
|
BABUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-018-001/89-C
(BARKOLA)
|
1709001018NRG24230220240547011
|
24/02/2024
|
BABU PRAJAPATI
|
1709001018WL043879
|
BABU PRAJAPATI
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
12/04/2024
|
|
302168235
|
|
BABUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-018-001/94
(BARKOLA)
|
1709001018NRG24230220240547014
|
24/02/2024
|
chotelal
|
1709001018WL043879
|
chotelal
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
12/04/2024
|
|
302168235
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-018-001/94
(BARKOLA)
|
1709001018NRG24230220240547015
|
24/02/2024
|
MUNNI BAI
|
1709001018WL043879
|
MUNNI BAI
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
12/04/2024
|
|
302168235
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-018-001/94-B
(BARKOLA)
|
1709001018NRG24230220240547017
|
24/02/2024
|
SAPNA DEVEE
|
1709001018WL043879
|
SAPNA DEVEE
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
12/04/2024
|
|
302168235
|
|
SAPNADEVEE
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-018-001/94-B
(BARKOLA)
|
1709001018NRG24230220240547016
|
24/02/2024
|
Sapna devi
|
1709001018WL043879
|
Sapna devi
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
12/04/2024
|
|
302168235
|
|
Sapnadevi
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-024-001/112
(PISTA)
|
1709001024NRG24230220240546981
|
24/02/2024
|
URMILA
|
1709001024WL043876
|
URMILA
|
00415
|
SBIN0002817
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302168235
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-024-001/3
(PISTA)
|
1709001024NRG24230220240546982
|
24/02/2024
|
SEETLA BAI KHAGHAR
|
1709001024WL043876
|
SEETLA BAI KHAGHAR
|
00415
|
SBIN0002817
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302168235
|
|
SEETLABAIKHAGHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-024-001/544
(PISTA)
|
1709001024NRG24230220240546985
|
24/02/2024
|
hiriya
|
1709001024WL043876
|
hiriya
|
00415
|
SBIN0002817
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302168235
|
|
hiriya
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-024-001/609
(PISTA)
|
1709001024NRG24230220240546986
|
24/02/2024
|
pooranlal vishwkarma
|
1709001024WL043876
|
pooranlal vishwkarma
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302168235
|
|
pooranlalvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-024-001/86
(PISTA)
|
1709001024NRG24230220240546987
|
24/02/2024
|
PRATIPAL PANDAY
|
1709001024WL043876
|
PRATIPAL PANDAY
|
00415
|
SBIN0002817
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302168235
|
|
PRATIPALPANDAY
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
46
|
AJAIGARH
|
MP-09-001-027-001/201
(JAITUPUR)
|
1709001027NRG24240220240547352
|
24/02/2024
|
chhotu
|
1709001027WL043892
|
chhotu
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168235
|
|
chhotu
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-027-001/204
(JAITUPUR)
|
1709001027NRG24240220240547353
|
24/02/2024
|
MULIYA PRAJAPAI
|
1709001027WL043892
|
MULIYA PRAJAPAI
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168235
|
|
MULIYAPRAJAPAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-027-001/211
(JAITUPUR)
|
1709001027NRG24240220240547354
|
24/02/2024
|
suneeta devi patel
|
1709001027WL043892
|
suneeta devi patel
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168235
|
|
suneetadevipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AJAIGARH
|
MP-09-001-027-001/216-B
(JAITUPUR)
|
1709001027NRG24240220240547355
|
24/02/2024
|
Mahendra Kumar Patel
|
1709001027WL043892
|
Mahendra Kumar Patel
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168235
|
|
MahendraKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-027-001/32-A
(JAITUPUR)
|
1709001027NRG24240220240547357
|
24/02/2024
|
CHANDRAPAL
|
1709001027WL043892
|
CHANDRAPAL
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168235
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-027-001/33-B
(JAITUPUR)
|
1709001027NRG24240220240547359
|
24/02/2024
|
LEELA PATEL
|
1709001027WL043892
|
LEELA PATEL
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168235
|
|
LEELAPATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-027-001/51
(JAITUPUR)
|
1709001027NRG24240220240547365
|
24/02/2024
|
Lalmani
|
1709001027WL043892
|
Lalmani
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168235
|
|
Lalmani
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-027-001/52-A
(JAITUPUR)
|
1709001027NRG24240220240547367
|
24/02/2024
|
SUVEETA
|
1709001027WL043892
|
SUVEETA
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302168235
|
|
SUVEETA
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
54
|
AJAIGARH
|
MP-09-001-027-001/55-A
(JAITUPUR)
|
1709001027NRG24240220240547369
|
24/02/2024
|
GYAN PATEL
|
1709001027WL043892
|
GYAN PATEL
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168235
|
|
GYANPATEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-027-001/72-A
(JAITUPUR)
|
1709001027NRG24240220240547376
|
24/02/2024
|
MULLA PAL
|
1709001027WL043892
|
MULLA PAL
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168235
|
|
MULLAPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-027-001/73
(JAITUPUR)
|
1709001027NRG24240220240547378
|
24/02/2024
|
NADKISHORE
|
1709001027WL043892
|
NADKISHORE
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168235
|
|
NADKISHORE
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-035-001/791
(BHASUNDA)
|
1709001035NRG24230220240546959
|
24/02/2024
|
Deena
|
1709001035WL043874
|
Deena
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302168235
|
|
Deena
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-035-001/791
(BHASUNDA)
|
1709001035NRG24230220240546958
|
24/02/2024
|
SANJHALI
|
1709001035WL043874
|
SANJHALI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302168235
|
|
SANJHALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-035-001/815
(BHASUNDA)
|
1709001035NRG24230220240546961
|
24/02/2024
|
KAIYA
|
1709001035WL043874
|
KAIYA
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302168235
|
|
KAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AJAIGARH
|
MP-09-001-035-001/815
(BHASUNDA)
|
1709001035NRG24230220240546963
|
24/02/2024
|
KALLI KONDAR
|
1709001035WL043874
|
KALLI KONDAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302168235
|
|
KALLIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-035-001/821
(BHASUNDA)
|
1709001035NRG24230220240546964
|
24/02/2024
|
BAKE KONDAR
|
1709001035WL043874
|
BAKE KONDAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302168235
|
|
BAKEKONDAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJAIGARH
|
MP-09-001-035-001/824
(BHASUNDA)
|
1709001035NRG24230220240546966
|
24/02/2024
|
DASRATH
|
1709001035WL043874
|
DASRATH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302168235
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-035-001/824
(BHASUNDA)
|
1709001035NRG24230220240546967
|
24/02/2024
|
SAVITRI
|
1709001035WL043874
|
SAVITRI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302168235
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-035-001/84
(BHASUNDA)
|
1709001035NRG24230220240546970
|
24/02/2024
|
MALTI
|
1709001035WL043874
|
MALTI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302168235
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-038-001/400
(SIDDHAPUR)
|
1709001038NRG24240220240548077
|
24/02/2024
|
Rani patel
|
1709001038WL043924
|
Rani patel
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168235
|
|
Ranipatel
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
66
|
AJAIGARH
|
MP-09-001-024-001/318-A
(PISTA)
|
1709001024NRG24230220240546984
|
24/02/2024
|
SANTOSH
|
1709001024WL043876
|
SANTOSH
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302168235
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-024-001/318-A
(PISTA)
|
1709001024NRG24230220240546983
|
24/02/2024
|
SANTOSH
|
1709001024WL043876
|
SANTOSH
|
00415
|
SBIN0009257
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302168235
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-027-001/25
(JAITUPUR)
|
1709001027NRG24240220240547356
|
24/02/2024
|
GATTU PAL
|
1709001027WL043892
|
GATTU PAL
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168235
|
|
GATTUPAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-027-001/32-A
(JAITUPUR)
|
1709001027NRG24240220240547358
|
24/02/2024
|
CHANDRPAL
|
1709001027WL043892
|
CHANDRPAL
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168235
|
|
CHANDRPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJAIGARH
|
MP-09-001-027-001/42-A
(JAITUPUR)
|
1709001027NRG24240220240547360
|
24/02/2024
|
BHURA
|
1709001027WL043892
|
BHURA
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168235
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-027-001/42-B
(JAITUPUR)
|
1709001027NRG24240220240547361
|
24/02/2024
|
RAJKUMAR
|
1709001027WL043892
|
RAJKUMAR
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168235
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJAIGARH
|
MP-09-001-027-001/42-C
(JAITUPUR)
|
1709001027NRG24240220240547362
|
24/02/2024
|
RAJKARAN
|
1709001027WL043892
|
RAJKARAN
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302168235
|
|
RAJKARAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
AJAIGARH
|
MP-09-001-027-001/47-A
(JAITUPUR)
|
1709001027NRG24240220240547363
|
24/02/2024
|
RAJARAM
|
1709001027WL043892
|
RAJARAM
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168235
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
AJAIGARH
|
MP-09-001-027-001/51
(JAITUPUR)
|
1709001027NRG24240220240547364
|
24/02/2024
|
RAMAUTAR
|
1709001027WL043892
|
RAMAUTAR
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168235
|
|
RAMAUTAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-027-001/52-A
(JAITUPUR)
|
1709001027NRG24240220240547366
|
24/02/2024
|
RATIRAM
|
1709001027WL043892
|
RATIRAM
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168235
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
AJAIGARH
|
MP-09-001-027-001/53-B
(JAITUPUR)
|
1709001027NRG24240220240547368
|
24/02/2024
|
TULSHIDAS PAL
|
1709001027WL043892
|
TULSHIDAS PAL
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168235
|
|
TULSHIDASPAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJAIGARH
|
MP-09-001-027-001/56-A
(JAITUPUR)
|
1709001027NRG24240220240547370
|
24/02/2024
|
CHHOTE OR RAMLAKHAN
|
1709001027WL043892
|
CHHOTE OR RAMLAKHAN
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168235
|
|
CHHOTEORRAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
AJAIGARH
|
MP-09-001-027-001/56-D
(JAITUPUR)
|
1709001027NRG24240220240547371
|
24/02/2024
|
CHHOT BHAIYA
|
1709001027WL043892
|
CHHOT BHAIYA
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168235
|
|
CHHOTBHAIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
AJAIGARH
|
MP-09-001-027-001/70
(JAITUPUR)
|
1709001027NRG24240220240547372
|
24/02/2024
|
BARATILAL
|
1709001027WL043892
|
BARATILAL
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168235
|
|
BARATILAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
AJAIGARH
|
MP-09-001-027-001/72
(JAITUPUR)
|
1709001027NRG24240220240547374
|
24/02/2024
|
BUDDHU
|
1709001027WL043892
|
BUDDHU
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168235
|
|
BUDDHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
AJAIGARH
|
MP-09-001-027-001/72
(JAITUPUR)
|
1709001027NRG24240220240547373
|
24/02/2024
|
BUDDHU PAL
|
1709001027WL043892
|
BUDDHU PAL
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168235
|
|
BUDDHUPAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
AJAIGARH
|
MP-09-001-027-001/72-A
(JAITUPUR)
|
1709001027NRG24240220240547375
|
24/02/2024
|
SEETASHARAN
|
1709001027WL043892
|
SEETASHARAN
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168235
|
|
SEETASHARAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
AJAIGARH
|
MP-09-001-027-001/73
(JAITUPUR)
|
1709001027NRG24240220240547377
|
24/02/2024
|
GULJARI PAL
|
1709001027WL043892
|
GULJARI PAL
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168235
|
|
GULJARIPAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
AJAIGARH
|
MP-09-001-027-001/74-B
(JAITUPUR)
|
1709001027NRG24240220240547379
|
24/02/2024
|
NANABHAI
|
1709001027WL043892
|
NANABHAI
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168235
|
|
NANABHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
AJAIGARH
|
MP-09-001-027-001/75-A
(JAITUPUR)
|
1709001027NRG24240220240547380
|
24/02/2024
|
RAJKUMAR
|
1709001027WL043892
|
RAJKUMAR
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168235
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
AJAIGARH
|
MP-09-001-027-001/75-B
(JAITUPUR)
|
1709001027NRG24240220240547381
|
24/02/2024
|
NARESH
|
1709001027WL043892
|
NARESH
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168235
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
87
|
AJAIGARH
|
MP-09-001-018-001/9
(BARKOLA)
|
1709001018NRG24230220240547013
|
24/02/2024
|
PARWATI YADAV
|
1709001018WL043879
|
PARWATI YADAV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302168235
|
|
PARWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97461
|
97461
|
|
|
|
|
|
|
|