|
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-09-001-054-003/30-B
(DEVALPUR)
|
1709001054NRG24240220240548446
|
24/02/2024
|
KLDEEP TIWARI
|
1709001054WL043944
|
KLDEEP TIWARI
|
00089
|
CBIN0282262
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
KLDEEPTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-039-001/10
(BAHIRWARA)
|
1709001039NRG24240220240547983
|
24/02/2024
|
MOUJILAL
|
1709001039WL043921
|
MOUJILAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168214
|
|
MOUJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-039-001/113
(BAHIRWARA)
|
1709001039NRG24240220240547984
|
24/02/2024
|
MAHIPAL
|
1709001039WL043921
|
MAHIPAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168214
|
|
MAHIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-039-001/122
(BAHIRWARA)
|
1709001039NRG24240220240547985
|
24/02/2024
|
RAMDULARE
|
1709001039WL043921
|
RAMDULARE
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168214
|
|
RAMDULARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJAIGARH
|
MP-09-001-039-001/122
(BAHIRWARA)
|
1709001039NRG24240220240547986
|
24/02/2024
|
Shiv lali lodh
|
1709001039WL043921
|
Shiv lali lodh
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168214
|
|
Shivlalilodh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-039-001/124
(BAHIRWARA)
|
1709001039NRG24240220240547987
|
24/02/2024
|
bala prasad
|
1709001039WL043921
|
bala prasad
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168214
|
|
balaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-039-001/124
(BAHIRWARA)
|
1709001039NRG24240220240547988
|
24/02/2024
|
SHIVKUMAR AHIRWAR
|
1709001039WL043921
|
SHIVKUMAR AHIRWAR
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168214
|
|
SHIVKUMARAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-039-001/125
(BAHIRWARA)
|
1709001039NRG24240220240547989
|
24/02/2024
|
hulasi
|
1709001039WL043921
|
hulasi
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168214
|
|
hulasi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-039-001/130-A
(BAHIRWARA)
|
1709001039NRG24240220240547990
|
24/02/2024
|
ramdeen
|
1709001039WL043921
|
ramdeen
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168214
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJAIGARH
|
MP-09-001-039-001/148
(BAHIRWARA)
|
1709001039NRG24240220240547991
|
24/02/2024
|
Chuni lodh
|
1709001039WL043921
|
Chuni lodh
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168214
|
|
Chunilodh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJAIGARH
|
MP-09-001-039-001/171
(BAHIRWARA)
|
1709001039NRG24240220240547992
|
24/02/2024
|
SHOHN LAL
|
1709001039WL043921
|
SHOHN LAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168214
|
|
SHOHNLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJAIGARH
|
MP-09-001-039-001/176-A
(BAHIRWARA)
|
1709001039NRG24240220240547993
|
24/02/2024
|
MAHENDRA SINGH LODHI
|
1709001039WL043921
|
MAHENDRA SINGH LODHI
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168214
|
|
MAHENDRASINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJAIGARH
|
MP-09-001-039-001/194-A
(BAHIRWARA)
|
1709001039NRG24240220240547994
|
24/02/2024
|
Vinita rajak
|
1709001039WL043921
|
Vinita rajak
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168214
|
|
Vinitarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJAIGARH
|
MP-09-001-039-001/34
(BAHIRWARA)
|
1709001039NRG24240220240547995
|
24/02/2024
|
KESAV PRASAD
|
1709001039WL043921
|
KESAV PRASAD
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168214
|
|
KESAVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-039-001/355
(BAHIRWARA)
|
1709001039NRG24240220240547996
|
24/02/2024
|
vijay
|
1709001039WL043921
|
vijay
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168214
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJAIGARH
|
MP-09-001-039-001/44
(BAHIRWARA)
|
1709001039NRG24240220240547997
|
24/02/2024
|
SUMINTRA AHIRWAR
|
1709001039WL043921
|
SUMINTRA AHIRWAR
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168214
|
|
SUMINTRAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJAIGARH
|
MP-09-001-039-001/45
(BAHIRWARA)
|
1709001039NRG24240220240547998
|
24/02/2024
|
BANSU
|
1709001039WL043921
|
BANSU
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168214
|
|
BANSU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJAIGARH
|
MP-09-001-039-001/93
(BAHIRWARA)
|
1709001039NRG24240220240548001
|
24/02/2024
|
DADU
|
1709001039WL043921
|
DADU
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168214
|
|
DADU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJAIGARH
|
MP-09-001-039-001/93
(BAHIRWARA)
|
1709001039NRG24240220240548000
|
24/02/2024
|
DADURAM
|
1709001039WL043921
|
DADURAM
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168214
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
20
|
AJAIGARH
|
MP-09-001-054-003/30-B
(DEVALPUR)
|
1709001054NRG24240220240548445
|
24/02/2024
|
VIJAY TIWARI
|
1709001054WL043943
|
VIJAY TIWARI
|
00354
|
PUNB0779100
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
VIJAYTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
21
|
AJAIGARH
|
MP-09-001-054-003/3
(DEVALPUR)
|
1709001054NRG24240220240548441
|
24/02/2024
|
Krishna Sahu
|
1709001054WL043943
|
Krishna Sahu
|
00415
|
SBIN0000447
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
KrishnaSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
22
|
AJAIGARH
|
MP-09-001-011-001/101
(BARA KAGARE KA)
|
1709001011NRG24240220240547768
|
24/02/2024
|
teru
|
1709001011WL043909
|
teru
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302168214
|
|
teru
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
23
|
AJAIGARH
|
MP-09-001-011-001/140-B
(BARA KAGARE KA)
|
1709001011NRG24240220240547770
|
24/02/2024
|
LEELA RAJAK
|
1709001011WL043909
|
LEELA RAJAK
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168214
|
|
LEELARAJAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-011-001/140-B
(BARA KAGARE KA)
|
1709001011NRG24240220240547769
|
24/02/2024
|
THAKURDEEN RAJK
|
1709001011WL043909
|
THAKURDEEN RAJK
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168214
|
|
THAKURDEENRAJK
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-011-001/164
(BARA KAGARE KA)
|
1709001011NRG24240220240547772
|
24/02/2024
|
CHANGA
|
1709001011WL043909
|
CHANGA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168214
|
|
CHANGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-011-001/164
(BARA KAGARE KA)
|
1709001011NRG24240220240547771
|
24/02/2024
|
CHHAGGA KEWAT
|
1709001011WL043909
|
CHHAGGA KEWAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168214
|
|
CHHAGGAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-011-001/81-B
(BARA KAGARE KA)
|
1709001011NRG24240220240547773
|
24/02/2024
|
halki bahu
|
1709001011WL043909
|
halki bahu
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168214
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-027-001/93
(JAITUPUR)
|
1709001027NRG24240220240547387
|
24/02/2024
|
RAMCHANDRA
|
1709001027WL043892
|
RAMCHANDRA
|
00415
|
SBIN0002817
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302168214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
AJAIGARH
|
MP-09-001-027-001/94
(JAITUPUR)
|
1709001027NRG24240220240547388
|
24/02/2024
|
Deshraj Patel
|
1709001027WL043892
|
Deshraj Patel
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168214
|
|
DeshrajPatel
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-027-001/95-A
(JAITUPUR)
|
1709001027NRG24240220240547390
|
24/02/2024
|
CHAINA
|
1709001027WL043892
|
CHAINA
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168214
|
|
CHAINA
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-027-002/80
(JAITUPUR)
|
1709001027NRG24240220240547393
|
24/02/2024
|
MAYA DEVI
|
1709001027WL043892
|
MAYA DEVI
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302168214
|
|
MAYADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AJAIGARH
|
MP-09-001-039-001/10
(BAHIRWARA)
|
1709001039NRG24240220240547982
|
24/02/2024
|
Bhaiyalal
|
1709001039WL043921
|
Bhaiyalal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168214
|
|
Bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AJAIGARH
|
MP-09-001-039-001/50
(BAHIRWARA)
|
1709001039NRG24240220240547999
|
24/02/2024
|
SHRI RAM AHIRWAR
|
1709001039WL043921
|
SHRI RAM AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302168214
|
|
SHRIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-054-003/105-B
(DEVALPUR)
|
1709001054NRG24240220240548416
|
24/02/2024
|
BABU
|
1709001054WL043943
|
BABU
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-054-003/107
(DEVALPUR)
|
1709001054NRG24240220240548418
|
24/02/2024
|
MEERA KORI
|
1709001054WL043943
|
MEERA KORI
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
MEERAKORI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-054-003/136
(DEVALPUR)
|
1709001054NRG24240220240548428
|
24/02/2024
|
KAMTA PRASAD AHIRWAR
|
1709001054WL043943
|
KAMTA PRASAD AHIRWAR
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
KAMTAPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-054-003/175
(DEVALPUR)
|
1709001054NRG24240220240548432
|
24/02/2024
|
SUNEETA LODH
|
1709001054WL043943
|
SUNEETA LODH
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
SUNEETALODH
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-054-003/30-B
(DEVALPUR)
|
1709001054NRG24240220240548444
|
24/02/2024
|
ABILASH
|
1709001054WL043943
|
ABILASH
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
13/04/2024
|
|
302168214
|
|
ABILASH
|
INDIAN BANK(607105)
|
|
39
|
AJAIGARH
|
MP-09-001-054-003/36
(DEVALPUR)
|
1709001054NRG24240220240548450
|
24/02/2024
|
RAMNARESH
|
1709001054WL043944
|
RAMNARESH
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
13/04/2024
|
|
302168214
|
|
RAMNARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AJAIGARH
|
MP-09-001-054-003/36
(DEVALPUR)
|
1709001054NRG24240220240548451
|
24/02/2024
|
SAGEETA DEVI
|
1709001054WL043944
|
SAGEETA DEVI
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
SAGEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-054-003/39-A
(DEVALPUR)
|
1709001054NRG24240220240548454
|
24/02/2024
|
KRISHNAKUMAR
|
1709001054WL043944
|
KRISHNAKUMAR
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
13/04/2024
|
|
302168214
|
|
KRISHNAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AJAIGARH
|
MP-09-001-054-003/39-A
(DEVALPUR)
|
1709001054NRG24240220240548452
|
24/02/2024
|
RAJENDRA
|
1709001054WL043944
|
RAJENDRA
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15568
|
15568
|
|
|
|
|
|
|
|
|
43
|
AJAIGARH
|
MP-09-001-027-001/80
(JAITUPUR)
|
1709001027NRG24240220240547382
|
24/02/2024
|
Ramlal Ahirwar
|
1709001027WL043892
|
Ramlal Ahirwar
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168214
|
|
RamlalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-027-001/9
(JAITUPUR)
|
1709001027NRG24240220240547383
|
24/02/2024
|
RAJARAM
|
1709001027WL043892
|
RAJARAM
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168214
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-027-001/90
(JAITUPUR)
|
1709001027NRG24240220240547384
|
24/02/2024
|
DADURAM PAL
|
1709001027WL043892
|
DADURAM PAL
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168214
|
|
DADURAMPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-027-001/91
(JAITUPUR)
|
1709001027NRG24240220240547385
|
24/02/2024
|
JAGDEV
|
1709001027WL043892
|
JAGDEV
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168214
|
|
JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-027-001/95
(JAITUPUR)
|
1709001027NRG24240220240547389
|
24/02/2024
|
CHOTELAL
|
1709001027WL043892
|
CHOTELAL
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168214
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-027-001/97
(JAITUPUR)
|
1709001027NRG24240220240547391
|
24/02/2024
|
RAJUPAL
|
1709001027WL043892
|
RAJUPAL
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168214
|
|
RAJUPAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-027-002/80
(JAITUPUR)
|
1709001027NRG24240220240547392
|
24/02/2024
|
BRIJGOPAL
|
1709001027WL043892
|
BRIJGOPAL
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168214
|
|
BRIJGOPAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-027-002/80-B
(JAITUPUR)
|
1709001027NRG24240220240547394
|
24/02/2024
|
ASHOK
|
1709001027WL043892
|
ASHOK
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168214
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
51
|
AJAIGARH
|
MP-09-001-054-003/18
(DEVALPUR)
|
1709001054NRG24240220240548435
|
24/02/2024
|
PRAMOD
|
1709001054WL043943
|
PRAMOD
|
00415
|
SBIN0018989
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-054-003/2012
(DEVALPUR)
|
1709001054NRG24240220240548436
|
24/02/2024
|
Ashok Kumar Tiwari
|
1709001054WL043943
|
Ashok Kumar Tiwari
|
00415
|
SBIN0018989
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
AshokKumarTiwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
53
|
AJAIGARH
|
MP-09-001-027-001/93
(JAITUPUR)
|
1709001027NRG24240220240547386
|
24/02/2024
|
RAJRANI
|
1709001027WL043892
|
RAJRANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302168214
|
|
RAJRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
AJAIGARH
|
MP-09-001-054-003/1-A
(DEVALPUR)
|
1709001054NRG24240220240548412
|
24/02/2024
|
Brajanandan
|
1709001054WL043943
|
Brajanandan
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
Brajanandan
|
UCO BANK(607066)
|
|
55
|
AJAIGARH
|
MP-09-001-054-003/1-A
(DEVALPUR)
|
1709001054NRG24240220240548411
|
24/02/2024
|
Brajanandan
|
1709001054WL043943
|
Brajanandan
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302168214
|
|
Brajanandan
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-054-003/105-B
(DEVALPUR)
|
1709001054NRG24240220240548413
|
24/02/2024
|
ramkishor
|
1709001054WL043943
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302168214
|
|
ramkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AJAIGARH
|
MP-09-001-054-003/105-B
(DEVALPUR)
|
1709001054NRG24240220240548415
|
24/02/2024
|
SUNEETA
|
1709001054WL043943
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AJAIGARH
|
MP-09-001-054-003/105-B
(DEVALPUR)
|
1709001054NRG24240220240548414
|
24/02/2024
|
Suneeta lodh
|
1709001054WL043943
|
Suneeta lodh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
Suneetalodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AJAIGARH
|
MP-09-001-054-003/107
(DEVALPUR)
|
1709001054NRG24240220240548417
|
24/02/2024
|
JAGNNATH KORI
|
1709001054WL043943
|
JAGNNATH KORI
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
JAGNNATHKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AJAIGARH
|
MP-09-001-054-003/112
(DEVALPUR)
|
1709001054NRG24240220240548420
|
24/02/2024
|
RAMPRATAP
|
1709001054WL043943
|
RAMPRATAP
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
RAMPRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AJAIGARH
|
MP-09-001-054-003/112
(DEVALPUR)
|
1709001054NRG24240220240548419
|
24/02/2024
|
RAMPRATAP
|
1709001054WL043943
|
RAMPRATAP
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302168214
|
|
RAMPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AJAIGARH
|
MP-09-001-054-003/114
(DEVALPUR)
|
1709001054NRG24240220240548422
|
24/02/2024
|
RAMDEEN
|
1709001054WL043943
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-054-003/114
(DEVALPUR)
|
1709001054NRG24240220240548421
|
24/02/2024
|
RAMDEEN
|
1709001054WL043943
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302168214
|
|
RAMDEEN
|
INDIAN BANK(607105)
|
|
64
|
AJAIGARH
|
MP-09-001-054-003/117-A
(DEVALPUR)
|
1709001054NRG24240220240548424
|
24/02/2024
|
MARIYA
|
1709001054WL043943
|
MARIYA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
MARIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-054-003/117-A
(DEVALPUR)
|
1709001054NRG24240220240548423
|
24/02/2024
|
MARIYA
|
1709001054WL043943
|
MARIYA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
MARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
AJAIGARH
|
MP-09-001-054-003/118-A
(DEVALPUR)
|
1709001054NRG24240220240548425
|
24/02/2024
|
VINDRAVAN LODH
|
1709001054WL043943
|
VINDRAVAN LODH
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
VINDRAVANLODH
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-054-003/131
(DEVALPUR)
|
1709001054NRG24240220240548427
|
24/02/2024
|
LALLA AHIRWAR
|
1709001054WL043943
|
LALLA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
LALLAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AJAIGARH
|
MP-09-001-054-003/131
(DEVALPUR)
|
1709001054NRG24240220240548426
|
24/02/2024
|
LALLA AHIRWAR
|
1709001054WL043943
|
LALLA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302168214
|
|
LALLAAHIRWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
AJAIGARH
|
MP-09-001-054-003/136
(DEVALPUR)
|
1709001054NRG24240220240548429
|
24/02/2024
|
KESHKALU AHIRWAR
|
1709001054WL043943
|
KESHKALU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
KESHKALUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AJAIGARH
|
MP-09-001-054-003/141
(DEVALPUR)
|
1709001054NRG24240220240548430
|
24/02/2024
|
MITHLESH KUMAR
|
1709001054WL043943
|
MITHLESH KUMAR
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
MITHLESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-054-003/175
(DEVALPUR)
|
1709001054NRG24240220240548431
|
24/02/2024
|
RAMSANEHI LODH
|
1709001054WL043943
|
RAMSANEHI LODH
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
RAMSANEHILODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
AJAIGARH
|
MP-09-001-054-003/18
(DEVALPUR)
|
1709001054NRG24240220240548434
|
24/02/2024
|
MAMTA
|
1709001054WL043943
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AJAIGARH
|
MP-09-001-054-003/18
(DEVALPUR)
|
1709001054NRG24240220240548433
|
24/02/2024
|
PANKAJ
|
1709001054WL043943
|
PANKAJ
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302168214
|
|
PANKAJ
|
INDIAN BANK(607105)
|
|
74
|
AJAIGARH
|
MP-09-001-054-003/25-A
(DEVALPUR)
|
1709001054NRG24240220240548439
|
24/02/2024
|
RAJESH AHIRWAR
|
1709001054WL043943
|
RAJESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
RAJESHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
AJAIGARH
|
MP-09-001-054-003/25-A
(DEVALPUR)
|
1709001054NRG24240220240548440
|
24/02/2024
|
SAKUNTLA AHIWAR
|
1709001054WL043943
|
SAKUNTLA AHIWAR
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
SAKUNTLAAHIWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AJAIGARH
|
MP-09-001-054-003/30-B
(DEVALPUR)
|
1709001054NRG24240220240548443
|
24/02/2024
|
DAYASHANKAR
|
1709001054WL043943
|
DAYASHANKAR
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302168214
|
|
DAYASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AJAIGARH
|
MP-09-001-054-003/32
(DEVALPUR)
|
1709001054NRG24240220240548447
|
24/02/2024
|
Manorma
|
1709001054WL043944
|
Manorma
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
Manorma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
AJAIGARH
|
MP-09-001-054-003/34
(DEVALPUR)
|
1709001054NRG24240220240548449
|
24/02/2024
|
Mamta
|
1709001054WL043944
|
Mamta
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AJAIGARH
|
MP-09-001-054-003/34
(DEVALPUR)
|
1709001054NRG24240220240548448
|
24/02/2024
|
Ramkripal Yadav
|
1709001054WL043944
|
Ramkripal Yadav
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
RamkripalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
AJAIGARH
|
MP-09-001-054-003/39-A
(DEVALPUR)
|
1709001054NRG24240220240548453
|
24/02/2024
|
RAJBAI YADAV
|
1709001054WL043944
|
RAJBAI YADAV
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
RAJBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
AJAIGARH
|
MP-09-001-054-003/47
(DEVALPUR)
|
1709001054NRG24240220240548457
|
24/02/2024
|
HARIKANT
|
1709001054WL043944
|
HARIKANT
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
HARIKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
AJAIGARH
|
MP-09-001-054-003/47
(DEVALPUR)
|
1709001054NRG24240220240548456
|
24/02/2024
|
RAMASHREY
|
1709001054WL043944
|
RAMASHREY
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
RAMASHREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
83
|
AJAIGARH
|
MP-09-001-054-003/3
(DEVALPUR)
|
1709001054NRG24240220240548442
|
24/02/2024
|
Ashok Pal
|
1709001054WL043943
|
Ashok Pal
|
00688
|
FINO0001001
|
60
|
60
|
Processed
|
13/04/2024
|
|
302168214
|
|
AshokPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
84
|
AJAIGARH
|
MP-09-001-054-003/204
(DEVALPUR)
|
1709001054NRG24240220240548437
|
24/02/2024
|
TASEEM
|
1709001054WL043943
|
TASEEM
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
13/04/2024
|
|
302168214
|
|
TASEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
85
|
AJAIGARH
|
MP-09-001-054-003/217
(DEVALPUR)
|
1709001054NRG24240220240548438
|
24/02/2024
|
Ramkrishan Tiwari
|
1709001054WL043943
|
Ramkrishan Tiwari
|
00703
|
AIRP0000001
|
60
|
60
|
Processed
|
13/04/2024
|
|
302168214
|
|
RamkrishanTiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
AJAIGARH
|
MP-09-001-054-003/43
(DEVALPUR)
|
1709001054NRG24240220240548455
|
24/02/2024
|
Rakhi
|
1709001054WL043944
|
Rakhi
|
00703
|
AIRP0000001
|
60
|
60
|
Processed
|
12/04/2024
|
|
302168214
|
|
Rakhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51651
|
51651
|
|
|
|
|
|
|
|