|
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-09-001-060-001/18
(CHHTAINI)
|
1709001060NRG24100220240519502
|
14/02/2024
|
suneel pal
|
1709001060WL042051
|
suneel pal
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559956
|
|
suneelpal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJAIGARH
|
MP-09-001-060-001/199
(CHHTAINI)
|
1709001060NRG24100220240519503
|
14/02/2024
|
kamlesh
|
1709001060WL042051
|
kamlesh
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559956
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
3
|
AJAIGARH
|
MP-09-001-060-001/280
(CHHTAINI)
|
1709001060NRG24140220240526313
|
14/02/2024
|
Lallu Kori
|
1709001060WL042493
|
Lallu Kori
|
00048
|
BKID0009443
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559956
|
|
LalluKori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-060-001/10
(CHHTAINI)
|
1709001060NRG24100220240519499
|
14/02/2024
|
RAMESH
|
1709001060WL042051
|
RAMESH
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559956
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJAIGARH
|
MP-09-001-060-001/10
(CHHTAINI)
|
1709001060NRG24100220240519498
|
14/02/2024
|
RAMESH
|
1709001060WL042051
|
RAMESH
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559956
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-060-001/116
(CHHTAINI)
|
1709001060NRG24140220240526302
|
14/02/2024
|
LACHMAN
|
1709001060WL042493
|
LACHMAN
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559956
|
|
LACHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-060-001/116
(CHHTAINI)
|
1709001060NRG24140220240526303
|
14/02/2024
|
sakuriya
|
1709001060WL042493
|
sakuriya
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559956
|
|
sakuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-060-001/148
(CHHTAINI)
|
1709001060NRG24100220240519500
|
14/02/2024
|
RAJA BHAIYA
|
1709001060WL042051
|
RAJA BHAIYA
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559956
|
|
RAJABHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-060-001/148
(CHHTAINI)
|
1709001060NRG24100220240519501
|
14/02/2024
|
SUNAINA LODH
|
1709001060WL042051
|
SUNAINA LODH
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559956
|
|
SUNAINALODH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJAIGARH
|
MP-09-001-060-001/151
(CHHTAINI)
|
1709001060NRG24140220240526304
|
14/02/2024
|
KETKI
|
1709001060WL042493
|
KETKI
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559956
|
|
KETKI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJAIGARH
|
MP-09-001-060-001/152
(CHHTAINI)
|
1709001060NRG24140220240526305
|
14/02/2024
|
Kallu Prasad Ahirwar
|
1709001060WL042493
|
Kallu Prasad Ahirwar
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559956
|
|
KalluPrasadAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJAIGARH
|
MP-09-001-060-001/204
(CHHTAINI)
|
1709001060NRG24100220240519504
|
14/02/2024
|
seema devi yadav
|
1709001060WL042051
|
seema devi yadav
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559956
|
|
seemadeviyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJAIGARH
|
MP-09-001-060-001/219
(CHHTAINI)
|
1709001060NRG24140220240526307
|
14/02/2024
|
KAMTA
|
1709001060WL042493
|
KAMTA
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559956
|
|
KAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJAIGARH
|
MP-09-001-060-001/219
(CHHTAINI)
|
1709001060NRG24140220240526308
|
14/02/2024
|
ramkaran pal
|
1709001060WL042493
|
ramkaran pal
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559956
|
|
ramkaranpal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJAIGARH
|
MP-09-001-060-001/223
(CHHTAINI)
|
1709001060NRG24140220240526309
|
14/02/2024
|
CHUNNU
|
1709001060WL042493
|
CHUNNU
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559956
|
|
CHUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJAIGARH
|
MP-09-001-060-001/239
(CHHTAINI)
|
1709001060NRG24100220240519506
|
14/02/2024
|
gulab rani
|
1709001060WL042051
|
gulab rani
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559956
|
|
gulabrani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJAIGARH
|
MP-09-001-060-001/239
(CHHTAINI)
|
1709001060NRG24100220240519505
|
14/02/2024
|
Ramdulare
|
1709001060WL042051
|
Ramdulare
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559956
|
|
Ramdulare
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
18
|
AJAIGARH
|
MP-09-001-060-001/240
(CHHTAINI)
|
1709001060NRG24140220240526310
|
14/02/2024
|
BHURA PRASAD
|
1709001060WL042493
|
BHURA PRASAD
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559956
|
|
BHURAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-060-001/257
(CHHTAINI)
|
1709001060NRG24100220240519507
|
14/02/2024
|
Rakesh
|
1709001060WL042051
|
Rakesh
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559956
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-060-001/257
(CHHTAINI)
|
1709001060NRG24100220240519508
|
14/02/2024
|
sanju pal
|
1709001060WL042051
|
sanju pal
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559956
|
|
sanjupal
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-060-001/266
(CHHTAINI)
|
1709001060NRG24100220240519509
|
14/02/2024
|
ram kishor sahu
|
1709001060WL042051
|
ram kishor sahu
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559956
|
|
ramkishorsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AJAIGARH
|
MP-09-001-060-001/266
(CHHTAINI)
|
1709001060NRG24100220240519511
|
14/02/2024
|
sandeep sahu
|
1709001060WL042051
|
sandeep sahu
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559956
|
|
sandeepsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AJAIGARH
|
MP-09-001-060-001/269-A
(CHHTAINI)
|
1709001060NRG24100220240519512
|
14/02/2024
|
Jagnath
|
1709001060WL042051
|
Jagnath
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559956
|
|
Jagnath
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-060-001/269-A
(CHHTAINI)
|
1709001060NRG24100220240519513
|
14/02/2024
|
Ramki sahu
|
1709001060WL042051
|
Ramki sahu
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559956
|
|
Ramkisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AJAIGARH
|
MP-09-001-060-001/27
(CHHTAINI)
|
1709001060NRG24140220240526311
|
14/02/2024
|
BABLU
|
1709001060WL042493
|
BABLU
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559956
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AJAIGARH
|
MP-09-001-060-001/27
(CHHTAINI)
|
1709001060NRG24140220240526312
|
14/02/2024
|
kushma paal
|
1709001060WL042493
|
kushma paal
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559956
|
|
kushmapaal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AJAIGARH
|
MP-09-001-060-001/285-C
(CHHTAINI)
|
1709001060NRG24100220240519516
|
14/02/2024
|
Annubai
|
1709001060WL042051
|
Annubai
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559956
|
|
Annubai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AJAIGARH
|
MP-09-001-060-001/285-C
(CHHTAINI)
|
1709001060NRG24100220240519515
|
14/02/2024
|
Jay Kesh Basor
|
1709001060WL042051
|
Jay Kesh Basor
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559956
|
|
JayKeshBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AJAIGARH
|
MP-09-001-060-001/287
(CHHTAINI)
|
1709001060NRG24140220240526314
|
14/02/2024
|
Pappu Prajapati
|
1709001060WL042493
|
Pappu Prajapati
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559956
|
|
PappuPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AJAIGARH
|
MP-09-001-060-001/291
(CHHTAINI)
|
1709001060NRG24100220240519517
|
14/02/2024
|
KRASHNA
|
1709001060WL042051
|
KRASHNA
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559956
|
|
KRASHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AJAIGARH
|
MP-09-001-060-001/298
(CHHTAINI)
|
1709001060NRG24140220240526315
|
14/02/2024
|
SHREERAM
|
1709001060WL042493
|
SHREERAM
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559956
|
|
SHREERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AJAIGARH
|
MP-09-001-060-001/299
(CHHTAINI)
|
1709001060NRG24140220240526316
|
14/02/2024
|
kallu
|
1709001060WL042493
|
kallu
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559956
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AJAIGARH
|
MP-09-001-060-001/38
(CHHTAINI)
|
1709001060NRG24140220240526317
|
14/02/2024
|
Lalbahadur
|
1709001060WL042493
|
Lalbahadur
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559956
|
|
Lalbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AJAIGARH
|
MP-09-001-060-001/66
(CHHTAINI)
|
1709001060NRG24140220240526319
|
14/02/2024
|
ramesh
|
1709001060WL042493
|
ramesh
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559956
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AJAIGARH
|
MP-09-001-060-001/66
(CHHTAINI)
|
1709001060NRG24140220240526318
|
14/02/2024
|
RAMESH
|
1709001060WL042493
|
RAMESH
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559956
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AJAIGARH
|
MP-09-001-060-001/87
(CHHTAINI)
|
1709001060NRG24140220240526323
|
14/02/2024
|
CHUNNU
|
1709001060WL042495
|
CHUNNU
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559956
|
|
CHUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AJAIGARH
|
MP-09-001-060-001/87
(CHHTAINI)
|
1709001060NRG24140220240526322
|
14/02/2024
|
CHUNNU
|
1709001060WL042495
|
CHUNNU
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559956
|
|
CHUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AJAIGARH
|
MP-09-001-060-001/96
(CHHTAINI)
|
1709001060NRG24140220240526325
|
14/02/2024
|
MATTI
|
1709001060WL042495
|
MATTI
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559956
|
|
MATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AJAIGARH
|
MP-09-001-060-001/96
(CHHTAINI)
|
1709001060NRG24140220240526324
|
14/02/2024
|
MATTI
|
1709001060WL042495
|
MATTI
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559956
|
|
MATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AJAIGARH
|
MP-09-001-065-001/201
(RAMNAI)
|
1709001065NRG24140220240526330
|
14/02/2024
|
KASTURIYA
|
1709001065WL042496
|
KASTURIYA
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559956
|
|
KASTURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AJAIGARH
|
MP-09-001-065-001/231-B
(RAMNAI)
|
1709001065NRG24140220240526332
|
14/02/2024
|
Kalli
|
1709001065WL042496
|
Kalli
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559956
|
|
Kalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
42
|
AJAIGARH
|
MP-09-001-006-001/2
(JHINNA)
|
1709001006NRG24140220240526131
|
14/02/2024
|
ASHARAM
|
1709001006WL042474
|
ASHARAM
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559956
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AJAIGARH
|
MP-09-001-006-001/206-B
(JHINNA)
|
1709001006NRG24140220240526132
|
14/02/2024
|
MULCHANDRA
|
1709001006WL042474
|
MULCHANDRA
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559956
|
|
MULCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-006-001/206-C
(JHINNA)
|
1709001006NRG24140220240526133
|
14/02/2024
|
sudama
|
1709001006WL042474
|
sudama
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559956
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-006-001/220
(JHINNA)
|
1709001006NRG24140220240526134
|
14/02/2024
|
MAHANTA
|
1709001006WL042474
|
MAHANTA
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559956
|
|
MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-006-001/238
(JHINNA)
|
1709001006NRG24140220240526135
|
14/02/2024
|
shreeram
|
1709001006WL042474
|
shreeram
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559956
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-006-001/25-B
(JHINNA)
|
1709001006NRG24140220240526136
|
14/02/2024
|
Meera
|
1709001006WL042474
|
Meera
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559956
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-006-001/288-A
(JHINNA)
|
1709001006NRG24140220240526137
|
14/02/2024
|
Pramod
|
1709001006WL042474
|
Pramod
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559956
|
|
Pramod
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AJAIGARH
|
MP-09-001-006-001/36
(JHINNA)
|
1709001006NRG24140220240526138
|
14/02/2024
|
Kishorilal
|
1709001006WL042474
|
Kishorilal
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559956
|
|
Kishorilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AJAIGARH
|
MP-09-001-006-001/367
(JHINNA)
|
1709001006NRG24140220240526139
|
14/02/2024
|
Arti
|
1709001006WL042474
|
Arti
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559956
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AJAIGARH
|
MP-09-001-006-001/367
(JHINNA)
|
1709001006NRG24140220240526140
|
14/02/2024
|
Arti
|
1709001006WL042474
|
Arti
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559956
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-006-001/5
(JHINNA)
|
1709001006NRG24140220240526141
|
14/02/2024
|
OM PRAKASH
|
1709001006WL042474
|
OM PRAKASH
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559956
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AJAIGARH
|
MP-09-001-028-001/110
(DEOGAON)
|
1709001028NRG24140220240526486
|
14/02/2024
|
ram milan
|
1709001028WL042511
|
ram milan
|
00415
|
SBIN0002817
|
5
|
5
|
Processed
|
11/04/2024
|
|
273559956
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-060-001/153
(CHHTAINI)
|
1709001060NRG24140220240526306
|
14/02/2024
|
abhilasha ahirwar
|
1709001060WL042493
|
abhilasha ahirwar
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559956
|
|
abhilashaahirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-060-001/266
(CHHTAINI)
|
1709001060NRG24100220240519510
|
14/02/2024
|
prema sahu
|
1709001060WL042051
|
prema sahu
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559956
|
|
premasahu
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-060-001/269-A
(CHHTAINI)
|
1709001060NRG24100220240519514
|
14/02/2024
|
Kailash Kumar Sahu
|
1709001060WL042051
|
Kailash Kumar Sahu
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559956
|
|
KailashKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-065-001/1
(RAMNAI)
|
1709001065NRG24140220240526326
|
14/02/2024
|
RUKMIN
|
1709001065WL042496
|
RUKMIN
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559956
|
|
RUKMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AJAIGARH
|
MP-09-001-065-001/116
(RAMNAI)
|
1709001065NRG24140220240526327
|
14/02/2024
|
SANTOSH KUMARI
|
1709001065WL042496
|
SANTOSH KUMARI
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559956
|
|
SANTOSHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-065-001/130
(RAMNAI)
|
1709001065NRG24140220240526328
|
14/02/2024
|
CHHUTTU
|
1709001065WL042496
|
CHHUTTU
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559956
|
|
CHHUTTU
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-065-001/187
(RAMNAI)
|
1709001065NRG24140220240526329
|
14/02/2024
|
SEETARAM
|
1709001065WL042496
|
SEETARAM
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559956
|
|
SEETARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
AJAIGARH
|
MP-09-001-065-001/227
(RAMNAI)
|
1709001065NRG24140220240526331
|
14/02/2024
|
BADI
|
1709001065WL042496
|
BADI
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559956
|
|
BADI
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJAIGARH
|
MP-09-001-065-001/34
(RAMNAI)
|
1709001065NRG24140220240526333
|
14/02/2024
|
MURAT
|
1709001065WL042496
|
MURAT
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559956
|
|
MURAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-065-001/57
(RAMNAI)
|
1709001065NRG24140220240526334
|
14/02/2024
|
DEVI LAXMI
|
1709001065WL042496
|
DEVI LAXMI
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559956
|
|
DEVILAXMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
AJAIGARH
|
MP-09-001-065-001/843
(RAMNAI)
|
1709001065NRG24140220240526335
|
14/02/2024
|
Bholaprasad
|
1709001065WL042496
|
Bholaprasad
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559956
|
|
Bholaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24978
|
24978
|
|
|
|
|
|
|
|
|
65
|
AJAIGARH
|
MP-09-001-028-001/110
(DEOGAON)
|
1709001028NRG24140220240526487
|
14/02/2024
|
NATHTNI
|
1709001028WL042511
|
NATHTNI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273559956
|
|
NATHTNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
AJAIGARH
|
MP-09-001-028-001/131
(DEOGAON)
|
1709001028NRG24140220240526488
|
14/02/2024
|
SYAMBIHARI
|
1709001028WL042511
|
SYAMBIHARI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273559956
|
|
SYAMBIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
AJAIGARH
|
MP-09-001-028-001/249
(DEOGAON)
|
1709001028NRG24140220240526490
|
14/02/2024
|
SUGREV
|
1709001028WL042511
|
SUGREV
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273559956
|
|
SUGREV
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-028-001/249
(DEOGAON)
|
1709001028NRG24140220240526489
|
14/02/2024
|
SUGREV
|
1709001028WL042511
|
SUGREV
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273559956
|
|
SUGREV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AJAIGARH
|
MP-09-001-028-001/256
(DEOGAON)
|
1709001028NRG24140220240526492
|
14/02/2024
|
MAHAPRASAD
|
1709001028WL042511
|
MAHAPRASAD
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273559956
|
|
MAHAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
70
|
AJAIGARH
|
MP-09-001-028-001/256
(DEOGAON)
|
1709001028NRG24140220240526491
|
14/02/2024
|
MAHAPRASAD
|
1709001028WL042511
|
MAHAPRASAD
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273559956
|
|
MAHAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AJAIGARH
|
MP-09-001-028-001/270
(DEOGAON)
|
1709001028NRG24140220240526494
|
14/02/2024
|
RAMHIT
|
1709001028WL042511
|
RAMHIT
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273559956
|
|
RAMHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
AJAIGARH
|
MP-09-001-028-001/270
(DEOGAON)
|
1709001028NRG24140220240526493
|
14/02/2024
|
RAMHIT
|
1709001028WL042511
|
RAMHIT
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273559956
|
|
RAMHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AJAIGARH
|
MP-09-001-028-001/274
(DEOGAON)
|
1709001028NRG24140220240526495
|
14/02/2024
|
rampratab
|
1709001028WL042511
|
rampratab
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273559956
|
|
rampratab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45
|
45
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73643
|
73643
|
|
|
|
|
|
|
|