|
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-09-001-036-001/126
(NAVASTA)
|
1709001036NRG24070220240515485
|
08/02/2024
|
heeramani
|
1709001036WL041792
|
heeramani
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
heeramani
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJAIGARH
|
MP-09-001-036-001/157
(NAVASTA)
|
1709001036NRG24070220240515486
|
08/02/2024
|
LAKHAN
|
1709001036WL041792
|
LAKHAN
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-036-001/157
(NAVASTA)
|
1709001036NRG24070220240515487
|
08/02/2024
|
LEELA LODH
|
1709001036WL041792
|
LEELA LODH
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
LEELALODH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-036-001/165
(NAVASTA)
|
1709001036NRG24070220240515488
|
08/02/2024
|
RAMESH YADAV
|
1709001036WL041792
|
RAMESH YADAV
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
RAMESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJAIGARH
|
MP-09-001-036-001/17
(NAVASTA)
|
1709001036NRG24070220240515489
|
08/02/2024
|
RAMSAWROOP
|
1709001036WL041792
|
RAMSAWROOP
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
RAMSAWROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-036-001/173
(NAVASTA)
|
1709001036NRG24070220240515491
|
08/02/2024
|
anita yadav
|
1709001036WL041792
|
anita yadav
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
anitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-036-001/173
(NAVASTA)
|
1709001036NRG24070220240515490
|
08/02/2024
|
BABU LAL
|
1709001036WL041792
|
BABU LAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-036-001/181
(NAVASTA)
|
1709001036NRG24070220240515492
|
08/02/2024
|
khiladi kori
|
1709001036WL041792
|
khiladi kori
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
khiladikori
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
9
|
AJAIGARH
|
MP-09-001-036-001/181
(NAVASTA)
|
1709001036NRG24070220240515493
|
08/02/2024
|
neha bai kori
|
1709001036WL041792
|
neha bai kori
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
nehabaikori
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJAIGARH
|
MP-09-001-036-001/209
(NAVASTA)
|
1709001036NRG24070220240515496
|
08/02/2024
|
SEEMA
|
1709001036WL041792
|
SEEMA
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJAIGARH
|
MP-09-001-036-001/43
(NAVASTA)
|
1709001036NRG24070220240515497
|
08/02/2024
|
SUNEET KUMAR
|
1709001036WL041792
|
SUNEET KUMAR
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
SUNEETKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJAIGARH
|
MP-09-001-036-001/6-B
(NAVASTA)
|
1709001036NRG24070220240515498
|
08/02/2024
|
NANHU
|
1709001036WL041792
|
NANHU
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
NANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJAIGARH
|
MP-09-001-036-001/71
(NAVASTA)
|
1709001036NRG24070220240515499
|
08/02/2024
|
sandeep kumar kori
|
1709001036WL041792
|
sandeep kumar kori
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
sandeepkumarkori
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJAIGARH
|
MP-09-001-036-001/78
(NAVASTA)
|
1709001036NRG24070220240515500
|
08/02/2024
|
RAJWA
|
1709001036WL041792
|
RAJWA
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
RAJWA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJAIGARH
|
MP-09-001-036-001/79
(NAVASTA)
|
1709001036NRG24070220240515501
|
08/02/2024
|
rani
|
1709001036WL041792
|
rani
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJAIGARH
|
MP-09-001-036-001/84
(NAVASTA)
|
1709001036NRG24070220240515502
|
08/02/2024
|
LOKENDRA
|
1709001036WL041792
|
LOKENDRA
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
LOKENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJAIGARH
|
MP-09-001-036-001/90
(NAVASTA)
|
1709001036NRG24070220240515503
|
08/02/2024
|
RAM SWAROP
|
1709001036WL041792
|
RAM SWAROP
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
RAMSWAROP
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-036-001/90
(NAVASTA)
|
1709001036NRG24070220240515504
|
08/02/2024
|
rambai lodh
|
1709001036WL041792
|
rambai lodh
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
rambailodh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJAIGARH
|
MP-09-001-036-001/92
(NAVASTA)
|
1709001036NRG24070220240515505
|
08/02/2024
|
CHHOTELAL
|
1709001036WL041792
|
CHHOTELAL
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368774
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJAIGARH
|
MP-09-001-038-001/274
(SIDDHAPUR)
|
1709001038NRG24080220240516267
|
08/02/2024
|
CHIMMAN
|
1709001038WL041841
|
CHIMMAN
|
00089
|
CBIN0282718
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368774
|
|
CHIMMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AJAIGARH
|
MP-09-001-038-001/278
(SIDDHAPUR)
|
1709001038NRG24080220240516268
|
08/02/2024
|
HARIRAM
|
1709001038WL041841
|
HARIRAM
|
00089
|
CBIN0282718
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368774
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AJAIGARH
|
MP-09-001-038-001/292
(SIDDHAPUR)
|
1709001038NRG24080220240516269
|
08/02/2024
|
JHALLU
|
1709001038WL041841
|
JHALLU
|
00089
|
CBIN0282718
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368774
|
|
JHALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJAIGARH
|
MP-09-001-038-001/311
(SIDDHAPUR)
|
1709001038NRG24080220240516270
|
08/02/2024
|
sushila patel
|
1709001038WL041841
|
sushila patel
|
00089
|
CBIN0282718
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368774
|
|
sushilapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJAIGARH
|
MP-09-001-038-001/323
(SIDDHAPUR)
|
1709001038NRG24080220240516272
|
08/02/2024
|
RATIBHAN
|
1709001038WL041841
|
RATIBHAN
|
00089
|
CBIN0282718
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368774
|
|
RATIBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AJAIGARH
|
MP-09-001-038-001/380
(SIDDHAPUR)
|
1709001038NRG24080220240516273
|
08/02/2024
|
RAMRATAN
|
1709001038WL041841
|
RAMRATAN
|
00089
|
CBIN0282718
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368774
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AJAIGARH
|
MP-09-001-038-001/407
(SIDDHAPUR)
|
1709001038NRG24080220240516275
|
08/02/2024
|
MANEESH KUMAR
|
1709001038WL041841
|
MANEESH KUMAR
|
00089
|
CBIN0282718
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004368774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
AJAIGARH
|
MP-09-001-060-002/56-A
(CHHTAINI)
|
1709001036NRG24070220240515442
|
08/02/2024
|
gyanchandra
|
1709001036WL041790
|
gyanchandra
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
gyanchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AJAIGARH
|
MP-09-001-060-002/57
(CHHTAINI)
|
1709001036NRG24070220240515443
|
08/02/2024
|
RAMDEV CHOTA LODH
|
1709001036WL041790
|
RAMDEV CHOTA LODH
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
RAMDEVCHOTALODH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AJAIGARH
|
MP-09-001-060-002/58
(CHHTAINI)
|
1709001036NRG24070220240515444
|
08/02/2024
|
RAMSWAROOP LODH
|
1709001036WL041790
|
RAMSWAROOP LODH
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
RAMSWAROOPLODH
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-060-002/67
(CHHTAINI)
|
1709001036NRG24070220240515445
|
08/02/2024
|
INDRAPAL LODH
|
1709001036WL041790
|
INDRAPAL LODH
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
INDRAPALLODH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AJAIGARH
|
MP-09-001-060-002/69-C
(CHHTAINI)
|
1709001036NRG24070220240515507
|
08/02/2024
|
seem lodh
|
1709001036WL041792
|
seem lodh
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
seemlodh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AJAIGARH
|
MP-09-001-060-002/78
(CHHTAINI)
|
1709001036NRG24070220240515508
|
08/02/2024
|
ram raj singh
|
1709001036WL041792
|
ram raj singh
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
ramrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AJAIGARH
|
MP-09-001-060-002/78-A
(CHHTAINI)
|
1709001036NRG24070220240515446
|
08/02/2024
|
sone lodh
|
1709001036WL041790
|
sone lodh
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
sonelodh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AJAIGARH
|
MP-09-001-060-002/79
(CHHTAINI)
|
1709001036NRG24070220240515510
|
08/02/2024
|
SIYASAKHI SAHU
|
1709001036WL041792
|
SIYASAKHI SAHU
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
SIYASAKHISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AJAIGARH
|
MP-09-001-060-002/92-A
(CHHTAINI)
|
1709001036NRG24070220240515511
|
08/02/2024
|
shobha devi lodh
|
1709001036WL041792
|
shobha devi lodh
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
shobhadevilodh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AJAIGARH
|
MP-09-001-060-002/92-C
(CHHTAINI)
|
1709001036NRG24070220240515512
|
08/02/2024
|
foolkali lodh
|
1709001036WL041792
|
foolkali lodh
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
foolkalilodh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
37
|
AJAIGARH
|
MP-09-001-036-001/108
(NAVASTA)
|
1709001036NRG24070220240515484
|
08/02/2024
|
anil kumar lodh
|
1709001036WL041792
|
anil kumar lodh
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
anilkumarlodh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
AJAIGARH
|
MP-09-001-036-001/205
(NAVASTA)
|
1709001036NRG24070220240515494
|
08/02/2024
|
JOGRAJ
|
1709001036WL041792
|
JOGRAJ
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
JOGRAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-036-001/205
(NAVASTA)
|
1709001036NRG24070220240515495
|
08/02/2024
|
pholkali kori
|
1709001036WL041792
|
pholkali kori
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
pholkalikori
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AJAIGARH
|
MP-09-001-036-001/92
(NAVASTA)
|
1709001036NRG24070220240515506
|
08/02/2024
|
BHURI
|
1709001036WL041792
|
BHURI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-038-001/315
(SIDDHAPUR)
|
1709001038NRG24080220240516271
|
08/02/2024
|
BADAKU PRAJAPATI
|
1709001038WL041841
|
BADAKU PRAJAPATI
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368774
|
|
BADAKUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-038-001/400
(SIDDHAPUR)
|
1709001038NRG24080220240516274
|
08/02/2024
|
Rani patel
|
1709001038WL041841
|
Rani patel
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368774
|
|
Ranipatel
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
43
|
AJAIGARH
|
MP-09-001-048-001/265
(KHORA)
|
1709001048NRG24080220240516318
|
08/02/2024
|
RAJRANI LODH
|
1709001048WL041847
|
RAJRANI LODH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
RAJRANILODH
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-048-001/309
(KHORA)
|
1709001048NRG24080220240516319
|
08/02/2024
|
Ramhit Lodh
|
1709001048WL041847
|
Ramhit Lodh
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
RamhitLodh
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-048-001/586
(KHORA)
|
1709001048NRG24080220240516328
|
08/02/2024
|
CHUNVADIYA LODH
|
1709001048WL041847
|
CHUNVADIYA LODH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
CHUNVADIYALODH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
AJAIGARH
|
MP-09-001-048-001/660
(KHORA)
|
1709001048NRG24080220240516281
|
08/02/2024
|
MEENA LODH
|
1709001048WL041843
|
MEENA LODH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
MEENALODH
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-049-001/161
(AMARCHHI)
|
1709001049NRG24070220240514923
|
08/02/2024
|
jareena beebi
|
1709001049WL041751
|
jareena beebi
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
jareenabeebi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AJAIGARH
|
MP-09-001-049-001/193
(AMARCHHI)
|
1709001049NRG24070220240514926
|
08/02/2024
|
Sughara
|
1709001049WL041751
|
Sughara
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
Sughara
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-049-001/201
(AMARCHHI)
|
1709001049NRG24070220240514927
|
08/02/2024
|
Kalli
|
1709001049WL041751
|
Kalli
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
Kalli
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-049-001/72
(AMARCHHI)
|
1709001049NRG24070220240514954
|
08/02/2024
|
rajjak
|
1709001049WL041751
|
rajjak
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
rajjak
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-049-001/74
(AMARCHHI)
|
1709001049NRG24070220240514955
|
08/02/2024
|
Anees kha
|
1709001049WL041751
|
Anees kha
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
Aneeskha
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-049-001/81-A
(AMARCHHI)
|
1709001049NRG24070220240514956
|
08/02/2024
|
Ruksana
|
1709001049WL041751
|
Ruksana
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
Ruksana
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-060-002/79
(CHHTAINI)
|
1709001036NRG24070220240515509
|
08/02/2024
|
RAMDHANI SAHU
|
1709001036WL041792
|
RAMDHANI SAHU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
RAMDHANISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
54
|
AJAIGARH
|
MP-09-001-048-001/309-A
(KHORA)
|
1709001048NRG24080220240516320
|
08/02/2024
|
CHHOTE LAL
|
1709001048WL041847
|
CHHOTE LAL
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-048-001/489
(KHORA)
|
1709001048NRG24080220240516321
|
08/02/2024
|
Lakhan singh
|
1709001048WL041847
|
Lakhan singh
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-048-001/489
(KHORA)
|
1709001048NRG24080220240516322
|
08/02/2024
|
MAYA LODH
|
1709001048WL041847
|
MAYA LODH
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
MAYALODH
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-048-001/489-A
(KHORA)
|
1709001048NRG24080220240516323
|
08/02/2024
|
Anju Devi
|
1709001048WL041847
|
Anju Devi
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
AnjuDevi
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-048-001/558
(KHORA)
|
1709001048NRG24080220240516326
|
08/02/2024
|
Mr . Mangal Singh Lodh
|
1709001048WL041847
|
Mr . Mangal Singh Lodh
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
Mr.MangalSinghLodh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AJAIGARH
|
MP-09-001-048-001/579-A
(KHORA)
|
1709001048NRG24080220240516279
|
08/02/2024
|
Mr RAMASHANKAR
|
1709001048WL041843
|
Mr RAMASHANKAR
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
MrRAMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-049-001/112
(AMARCHHI)
|
1709001049NRG24070220240514920
|
08/02/2024
|
Shariph khan
|
1709001049WL041751
|
Shariph khan
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
Shariphkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
61
|
AJAIGARH
|
MP-09-001-048-001/506
(KHORA)
|
1709001048NRG24080220240516126
|
08/02/2024
|
Harprasad
|
1709001048WL041829
|
Harprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
Harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AJAIGARH
|
MP-09-001-048-001/557
(KHORA)
|
1709001048NRG24080220240516324
|
08/02/2024
|
KAMLESH
|
1709001048WL041847
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AJAIGARH
|
MP-09-001-048-001/558
(KHORA)
|
1709001048NRG24080220240516325
|
08/02/2024
|
Suresh kumar lodh
|
1709001048WL041847
|
Suresh kumar lodh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
Sureshkumarlodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
AJAIGARH
|
MP-09-001-048-001/577
(KHORA)
|
1709001048NRG24080220240516142
|
08/02/2024
|
RAMPRATAP
|
1709001048WL041834
|
RAMPRATAP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
RAMPRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
AJAIGARH
|
MP-09-001-048-001/579
(KHORA)
|
1709001048NRG24080220240516127
|
08/02/2024
|
Satya Narayn Lodh
|
1709001048WL041829
|
Satya Narayn Lodh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
SatyaNaraynLodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
AJAIGARH
|
MP-09-001-048-001/586
(KHORA)
|
1709001048NRG24080220240516327
|
08/02/2024
|
LALARAM LODH
|
1709001048WL041847
|
LALARAM LODH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
LALARAMLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
AJAIGARH
|
MP-09-001-048-001/660
(KHORA)
|
1709001048NRG24080220240516280
|
08/02/2024
|
RAMPAL LODH
|
1709001048WL041843
|
RAMPAL LODH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
RAMPALLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AJAIGARH
|
MP-09-001-048-001/995
(KHORA)
|
1709001048NRG24080220240516143
|
08/02/2024
|
RAMKESH
|
1709001048WL041834
|
RAMKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
RAMKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AJAIGARH
|
MP-09-001-049-001/105
(AMARCHHI)
|
1709001049NRG24070220240514918
|
08/02/2024
|
Mariyam
|
1709001049WL041751
|
Mariyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
Mariyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AJAIGARH
|
MP-09-001-049-001/105-A
(AMARCHHI)
|
1709001049NRG24070220240514919
|
08/02/2024
|
Ahdun
|
1709001049WL041751
|
Ahdun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
Ahdun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AJAIGARH
|
MP-09-001-049-001/138
(AMARCHHI)
|
1709001049NRG24070220240514921
|
08/02/2024
|
PHARUK
|
1709001049WL041751
|
PHARUK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004368774
|
|
PHARUK
|
INDIAN BANK(607105)
|
|
72
|
AJAIGARH
|
MP-09-001-049-001/161
(AMARCHHI)
|
1709001049NRG24070220240514922
|
08/02/2024
|
Aneesbax
|
1709001049WL041751
|
Aneesbax
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
Aneesbax
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AJAIGARH
|
MP-09-001-049-001/172
(AMARCHHI)
|
1709001049NRG24070220240514924
|
08/02/2024
|
Rajjak
|
1709001049WL041751
|
Rajjak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
Rajjak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AJAIGARH
|
MP-09-001-049-001/193
(AMARCHHI)
|
1709001049NRG24070220240514925
|
08/02/2024
|
badal shah
|
1709001049WL041751
|
badal shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004368774
|
|
badalshah
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
AJAIGARH
|
MP-09-001-049-001/21
(AMARCHHI)
|
1709001049NRG24070220240514928
|
08/02/2024
|
Mustari
|
1709001049WL041751
|
Mustari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
Mustari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AJAIGARH
|
MP-09-001-049-001/220
(AMARCHHI)
|
1709001049NRG24070220240514930
|
08/02/2024
|
Kaleem khan
|
1709001049WL041751
|
Kaleem khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
Kaleemkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
AJAIGARH
|
MP-09-001-049-001/220
(AMARCHHI)
|
1709001049NRG24070220240514929
|
08/02/2024
|
Usman
|
1709001049WL041751
|
Usman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
Usman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
AJAIGARH
|
MP-09-001-049-001/227
(AMARCHHI)
|
1709001049NRG24070220240514931
|
08/02/2024
|
hallo
|
1709001049WL041751
|
hallo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
hallo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AJAIGARH
|
MP-09-001-049-001/236
(AMARCHHI)
|
1709001049NRG24070220240514932
|
08/02/2024
|
SHABBIR
|
1709001049WL041751
|
SHABBIR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368774
|
|
SHABBIR
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98566
|
98566
|
|
|
|
|
|
|
|