|
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-09-001-046-001/752
(DHARAMPUR)
|
1709001046NRG24150120240469426
|
16/01/2024
|
CHUNBAD YADAV
|
1709001046WL039124
|
CHUNBAD YADAV
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708574
|
|
CHUNBADYADAV
|
BANK OF INDIA(508505)
|
|
2
|
AJAIGARH
|
MP-09-001-059-001/277
(BAROULI)
|
1709001059NRG24160120240470054
|
16/01/2024
|
RAMRATAN PAL
|
1709001059WL039171
|
RAMRATAN PAL
|
00048
|
BKID0009443
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708574
|
|
RAMRATANPAL
|
BANK OF INDIA(508505)
|
|
3
|
AJAIGARH
|
MP-09-001-059-001/332
(BAROULI)
|
1709001059NRG24160120240470092
|
16/01/2024
|
Imtajuddin
|
1709001059WL039173
|
Imtajuddin
|
00048
|
BKID0009443
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708574
|
|
Imtajuddin
|
BANK OF INDIA(508505)
|
|
4
|
AJAIGARH
|
MP-09-001-059-001/371
(BAROULI)
|
1709001059NRG24160120240470127
|
16/01/2024
|
Rahat tulla
|
1709001059WL039177
|
Rahat tulla
|
00048
|
BKID0009443
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708574
|
|
Rahattulla
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
AJAIGARH
|
MP-09-001-038-001/158
(SIDDHAPUR)
|
1709001038NRG24160120240470395
|
16/01/2024
|
RAJOO AHIRWAR
|
1709001038WL039205
|
RAJOO AHIRWAR
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708574
|
|
RAJOOAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-038-001/158
(SIDDHAPUR)
|
1709001038NRG24160120240470394
|
16/01/2024
|
RAJOO AHIRWAR
|
1709001038WL039205
|
RAJOO AHIRWAR
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708574
|
|
RAJOOAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-038-001/199
(SIDDHAPUR)
|
1709001038NRG24160120240470401
|
16/01/2024
|
PARAHLAD
|
1709001038WL039208
|
PARAHLAD
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708574
|
|
PARAHLAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-038-001/199
(SIDDHAPUR)
|
1709001038NRG24160120240470400
|
16/01/2024
|
PARAHLAD
|
1709001038WL039208
|
PARAHLAD
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708574
|
|
PARAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-038-001/274
(SIDDHAPUR)
|
1709001038NRG24160120240470377
|
16/01/2024
|
CHIMMAN
|
1709001038WL039201
|
CHIMMAN
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708574
|
|
CHIMMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJAIGARH
|
MP-09-001-038-001/278
(SIDDHAPUR)
|
1709001038NRG24160120240470378
|
16/01/2024
|
HARIRAM
|
1709001038WL039201
|
HARIRAM
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708574
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJAIGARH
|
MP-09-001-038-001/283-A
(SIDDHAPUR)
|
1709001038NRG24160120240470379
|
16/01/2024
|
Kandhi lal lodh
|
1709001038WL039201
|
Kandhi lal lodh
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708574
|
|
Kandhilallodh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJAIGARH
|
MP-09-001-038-001/292
(SIDDHAPUR)
|
1709001038NRG24160120240470381
|
16/01/2024
|
JHALLU
|
1709001038WL039201
|
JHALLU
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708574
|
|
JHALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJAIGARH
|
MP-09-001-038-001/311
(SIDDHAPUR)
|
1709001038NRG24160120240470382
|
16/01/2024
|
sushila patel
|
1709001038WL039201
|
sushila patel
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708574
|
|
sushilapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJAIGARH
|
MP-09-001-038-001/323
(SIDDHAPUR)
|
1709001038NRG24160120240470384
|
16/01/2024
|
RATIBHAN
|
1709001038WL039201
|
RATIBHAN
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708574
|
|
RATIBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJAIGARH
|
MP-09-001-038-001/339
(SIDDHAPUR)
|
1709001038NRG24160120240470393
|
16/01/2024
|
DEVIDEEN
|
1709001038WL039204
|
DEVIDEEN
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708574
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-038-001/339
(SIDDHAPUR)
|
1709001038NRG24160120240470392
|
16/01/2024
|
DEVIDEEN
|
1709001038WL039204
|
DEVIDEEN
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708574
|
|
DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJAIGARH
|
MP-09-001-038-001/351-B
(SIDDHAPUR)
|
1709001038NRG24160120240470405
|
16/01/2024
|
PAN KUMARI PAL
|
1709001038WL039210
|
PAN KUMARI PAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708574
|
|
PANKUMARIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJAIGARH
|
MP-09-001-038-001/351-B
(SIDDHAPUR)
|
1709001038NRG24160120240470404
|
16/01/2024
|
Pan kumari pal
|
1709001038WL039210
|
Pan kumari pal
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708574
|
|
Pankumaripal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJAIGARH
|
MP-09-001-038-001/366
(SIDDHAPUR)
|
1709001038NRG24160120240470391
|
16/01/2024
|
SHREEPAL
|
1709001038WL039203
|
SHREEPAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708574
|
|
SHREEPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-038-001/366
(SIDDHAPUR)
|
1709001038NRG24160120240470390
|
16/01/2024
|
SHREEPAL
|
1709001038WL039203
|
SHREEPAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708574
|
|
SHREEPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-038-001/380
(SIDDHAPUR)
|
1709001038NRG24160120240470385
|
16/01/2024
|
RAMRATAN
|
1709001038WL039201
|
RAMRATAN
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708574
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AJAIGARH
|
MP-09-001-038-001/380-A
(SIDDHAPUR)
|
1709001038NRG24160120240470397
|
16/01/2024
|
RAJESH PATEL
|
1709001038WL039206
|
RAJESH PATEL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708574
|
|
RAJESHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJAIGARH
|
MP-09-001-038-001/380-A
(SIDDHAPUR)
|
1709001038NRG24160120240470396
|
16/01/2024
|
RAJESH PATEL
|
1709001038WL039206
|
RAJESH PATEL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708574
|
|
RAJESHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJAIGARH
|
MP-09-001-038-001/407
(SIDDHAPUR)
|
1709001038NRG24160120240470387
|
16/01/2024
|
MANEESH KUMAR
|
1709001038WL039201
|
MANEESH KUMAR
|
00089
|
CBIN0282718
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706708574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
AJAIGARH
|
MP-09-001-038-001/80
(SIDDHAPUR)
|
1709001038NRG24160120240470403
|
16/01/2024
|
BABURAM LODH
|
1709001038WL039209
|
BABURAM LODH
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708574
|
|
BABURAMLODH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AJAIGARH
|
MP-09-001-038-001/80
(SIDDHAPUR)
|
1709001038NRG24160120240470402
|
16/01/2024
|
BABURAM LODH
|
1709001038WL039209
|
BABURAM LODH
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708574
|
|
BABURAMLODH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AJAIGARH
|
MP-09-001-038-002/134
(SIDDHAPUR)
|
1709001038NRG24160120240470399
|
16/01/2024
|
SURESH KUMAR
|
1709001038WL039207
|
SURESH KUMAR
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708574
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AJAIGARH
|
MP-09-001-038-002/134
(SIDDHAPUR)
|
1709001038NRG24160120240470398
|
16/01/2024
|
SURESH KUMAR
|
1709001038WL039207
|
SURESH KUMAR
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708574
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AJAIGARH
|
MP-09-001-038-002/164
(SIDDHAPUR)
|
1709001038NRG24160120240470389
|
16/01/2024
|
RAM BAI LODH
|
1709001038WL039202
|
RAM BAI LODH
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708574
|
|
RAMBAILODH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AJAIGARH
|
MP-09-001-038-002/164
(SIDDHAPUR)
|
1709001038NRG24160120240470388
|
16/01/2024
|
RAMKUMAR
|
1709001038WL039202
|
RAMKUMAR
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708574
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
31
|
AJAIGARH
|
MP-09-001-038-001/283-A
(SIDDHAPUR)
|
1709001038NRG24160120240470380
|
16/01/2024
|
Rajkumari
|
1709001038WL039201
|
Rajkumari
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708574
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AJAIGARH
|
MP-09-001-038-001/315
(SIDDHAPUR)
|
1709001038NRG24160120240470383
|
16/01/2024
|
BADAKU PRAJAPATI
|
1709001038WL039201
|
BADAKU PRAJAPATI
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708574
|
|
BADAKUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-038-001/400
(SIDDHAPUR)
|
1709001038NRG24160120240470386
|
16/01/2024
|
Rani patel
|
1709001038WL039201
|
Rani patel
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708574
|
|
Ranipatel
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
34
|
AJAIGARH
|
MP-09-001-041-001/1
(BIHARSARVARIA)
|
1709001041NRG24150120240469089
|
16/01/2024
|
RAJABETA
|
1709001041WL039094
|
RAJABETA
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708574
|
|
RAJABETA
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-041-001/14
(BIHARSARVARIA)
|
1709001041NRG24150120240469090
|
16/01/2024
|
VIRENDRA SINGH PATEL
|
1709001041WL039094
|
VIRENDRA SINGH PATEL
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708574
|
|
VIRENDRASINGHPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
AJAIGARH
|
MP-09-001-041-001/200
(BIHARSARVARIA)
|
1709001041NRG24150120240469091
|
16/01/2024
|
HARISHANKAR
|
1709001041WL039094
|
HARISHANKAR
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708574
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-041-001/231
(BIHARSARVARIA)
|
1709001041NRG24150120240469093
|
16/01/2024
|
RAMVISHAL
|
1709001041WL039094
|
RAMVISHAL
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
14/03/2024
|
|
706708574
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-041-001/247
(BIHARSARVARIA)
|
1709001041NRG24150120240469094
|
16/01/2024
|
MAKUNDI
|
1709001041WL039094
|
MAKUNDI
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
14/03/2024
|
|
706708574
|
|
MAKUNDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
AJAIGARH
|
MP-09-001-041-001/249
(BIHARSARVARIA)
|
1709001041NRG24150120240469095
|
16/01/2024
|
PESUNI DEEN
|
1709001041WL039094
|
PESUNI DEEN
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708574
|
|
PESUNIDEEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-041-001/270
(BIHARSARVARIA)
|
1709001041NRG24150120240469096
|
16/01/2024
|
RAMESHWAR PATEL
|
1709001041WL039094
|
RAMESHWAR PATEL
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
14/03/2024
|
|
706708574
|
|
RAMESHWARPATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-041-001/274
(BIHARSARVARIA)
|
1709001041NRG24150120240469098
|
16/01/2024
|
Mr.GORA
|
1709001041WL039094
|
Mr.GORA
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
14/03/2024
|
|
706708574
|
|
Mr.GORA
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-041-001/49
(BIHARSARVARIA)
|
1709001041NRG24150120240469102
|
16/01/2024
|
RAMESH
|
1709001041WL039094
|
RAMESH
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708574
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-041-001/51
(BIHARSARVARIA)
|
1709001041NRG24150120240469103
|
16/01/2024
|
LAL SINGH
|
1709001041WL039094
|
LAL SINGH
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708574
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-041-001/53-A
(BIHARSARVARIA)
|
1709001041NRG24150120240469105
|
16/01/2024
|
MEERA
|
1709001041WL039094
|
MEERA
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708574
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AJAIGARH
|
MP-09-001-041-001/53-A
(BIHARSARVARIA)
|
1709001041NRG24150120240469104
|
16/01/2024
|
SHIV KUMAR PATEL
|
1709001041WL039094
|
SHIV KUMAR PATEL
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708574
|
|
SHIVKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-041-001/73-B
(BIHARSARVARIA)
|
1709001041NRG24150120240469106
|
16/01/2024
|
JAYHENDRA
|
1709001041WL039094
|
JAYHENDRA
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708574
|
|
JAYHENDRA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
47
|
AJAIGARH
|
MP-09-001-059-001/10
(BAROULI)
|
1709001059NRG24160120240470109
|
16/01/2024
|
Mamta kushwaha
|
1709001059WL039175
|
Mamta kushwaha
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708574
|
|
Mamtakushwaha
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-059-001/10
(BAROULI)
|
1709001059NRG24160120240470108
|
16/01/2024
|
Parbatwa kushwaha
|
1709001059WL039175
|
Parbatwa kushwaha
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708574
|
|
Parbatwakushwaha
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-059-001/136
(BAROULI)
|
1709001059NRG24160120240470110
|
16/01/2024
|
BHOORA KEWAT
|
1709001059WL039175
|
BHOORA KEWAT
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708574
|
|
BHOORAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-059-001/138
(BAROULI)
|
1709001059NRG24160120240470111
|
16/01/2024
|
Chhatrpal kushwaha
|
1709001059WL039175
|
Chhatrpal kushwaha
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708574
|
|
Chhatrpalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-059-001/138-A
(BAROULI)
|
1709001059NRG24160120240470112
|
16/01/2024
|
SHYAM
|
1709001059WL039175
|
SHYAM
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708574
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-059-001/138-C
(BAROULI)
|
1709001059NRG24160120240470114
|
16/01/2024
|
PANCHU
|
1709001059WL039175
|
PANCHU
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708574
|
|
PANCHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-059-001/138-C
(BAROULI)
|
1709001059NRG24160120240470115
|
16/01/2024
|
PUNEETA KUSHWAHA
|
1709001059WL039175
|
PUNEETA KUSHWAHA
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708574
|
|
PUNEETAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-059-001/143
(BAROULI)
|
1709001059NRG24160120240470117
|
16/01/2024
|
Kapali Ahirwar
|
1709001059WL039175
|
Kapali Ahirwar
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708574
|
|
KapaliAhirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-059-001/162
(BAROULI)
|
1709001059NRG24160120240470050
|
16/01/2024
|
Natthi kushwaha
|
1709001059WL039171
|
Natthi kushwaha
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708574
|
|
Natthikushwaha
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-059-001/173-B
(BAROULI)
|
1709001059NRG24160120240470051
|
16/01/2024
|
SUNEETA DEVI KUSHWAHA
|
1709001059WL039171
|
SUNEETA DEVI KUSHWAHA
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708574
|
|
SUNEETADEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-059-001/267
(BAROULI)
|
1709001059NRG24160120240470052
|
16/01/2024
|
Sushila Ahirwar
|
1709001059WL039171
|
Sushila Ahirwar
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708574
|
|
SushilaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AJAIGARH
|
MP-09-001-059-001/274
(BAROULI)
|
1709001059NRG24160120240470053
|
16/01/2024
|
ASHOK
|
1709001059WL039171
|
ASHOK
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708574
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AJAIGARH
|
MP-09-001-059-001/29
(BAROULI)
|
1709001059NRG24160120240470056
|
16/01/2024
|
Binda kewat
|
1709001059WL039171
|
Binda kewat
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708574
|
|
Bindakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AJAIGARH
|
MP-09-001-059-001/29
(BAROULI)
|
1709001059NRG24160120240470055
|
16/01/2024
|
Binda kewat
|
1709001059WL039171
|
Binda kewat
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708574
|
|
Bindakewat
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-059-001/306
(BAROULI)
|
1709001059NRG24160120240470057
|
16/01/2024
|
Lllu Pal
|
1709001059WL039171
|
Lllu Pal
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708574
|
|
LlluPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AJAIGARH
|
MP-09-001-059-001/330
(BAROULI)
|
1709001059NRG24160120240470059
|
16/01/2024
|
Gaya kushwaha
|
1709001059WL039171
|
Gaya kushwaha
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708574
|
|
Gayakushwaha
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-059-001/332
(BAROULI)
|
1709001059NRG24160120240470091
|
16/01/2024
|
Mumtajuddin
|
1709001059WL039173
|
Mumtajuddin
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708574
|
|
Mumtajuddin
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-059-001/343
(BAROULI)
|
1709001059NRG24160120240470094
|
16/01/2024
|
RAMESH KUSHWAHA
|
1709001059WL039173
|
RAMESH KUSHWAHA
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708574
|
|
RAMESHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AJAIGARH
|
MP-09-001-059-001/343
(BAROULI)
|
1709001059NRG24160120240470093
|
16/01/2024
|
Shriram kushwaha
|
1709001059WL039173
|
Shriram kushwaha
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708574
|
|
Shriramkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AJAIGARH
|
MP-09-001-059-001/343
(BAROULI)
|
1709001059NRG24160120240470126
|
16/01/2024
|
Shriram kushwaha
|
1709001059WL039177
|
Shriram kushwaha
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708574
|
|
Shriramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-059-001/365-A
(BAROULI)
|
1709001059NRG24160120240470095
|
16/01/2024
|
Moolchandra kushwaha
|
1709001059WL039173
|
Moolchandra kushwaha
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708574
|
|
Moolchandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-059-001/38
(BAROULI)
|
1709001059NRG24160120240470129
|
16/01/2024
|
Kalli kewat
|
1709001059WL039177
|
Kalli kewat
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708574
|
|
Kallikewat
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-059-001/38
(BAROULI)
|
1709001059NRG24160120240470128
|
16/01/2024
|
Rameshwar kewat
|
1709001059WL039177
|
Rameshwar kewat
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708574
|
|
Rameshwarkewat
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJAIGARH
|
MP-09-001-059-001/384
(BAROULI)
|
1709001059NRG24160120240470130
|
16/01/2024
|
NASIB ULLA
|
1709001059WL039177
|
NASIB ULLA
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708574
|
|
NASIBULLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-059-001/44
(BAROULI)
|
1709001059NRG24160120240470096
|
16/01/2024
|
Kanti
|
1709001059WL039173
|
Kanti
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708574
|
|
Kanti
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJAIGARH
|
MP-09-001-059-001/44-A
(BAROULI)
|
1709001059NRG24160120240470097
|
16/01/2024
|
RAJARAM KEWAT
|
1709001059WL039173
|
RAJARAM KEWAT
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708574
|
|
RAJARAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
AJAIGARH
|
MP-09-001-059-001/45
(BAROULI)
|
1709001059NRG24160120240470132
|
16/01/2024
|
Kalli
|
1709001059WL039177
|
Kalli
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708574
|
|
Kalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AJAIGARH
|
MP-09-001-059-001/59-A
(BAROULI)
|
1709001059NRG24160120240470099
|
16/01/2024
|
Vimla kushwaha
|
1709001059WL039173
|
Vimla kushwaha
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708574
|
|
Vimlakushwaha
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-059-001/61
(BAROULI)
|
1709001059NRG24160120240470133
|
16/01/2024
|
Karuiya
|
1709001059WL039177
|
Karuiya
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708574
|
|
Karuiya
|
STATE BANK OF INDIA(508548)
|
|
76
|
AJAIGARH
|
MP-09-001-059-001/63
(BAROULI)
|
1709001059NRG24160120240470134
|
16/01/2024
|
Prem lal kewat
|
1709001059WL039177
|
Prem lal kewat
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708574
|
|
Premlalkewat
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJAIGARH
|
MP-09-001-059-001/64
(BAROULI)
|
1709001059NRG24160120240470135
|
16/01/2024
|
Bade kewat
|
1709001059WL039177
|
Bade kewat
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708574
|
|
Badekewat
|
STATE BANK OF INDIA(508548)
|
|
78
|
AJAIGARH
|
MP-09-001-059-001/96
(BAROULI)
|
1709001059NRG24160120240470102
|
16/01/2024
|
GIRJA KEWAT
|
1709001059WL039173
|
GIRJA KEWAT
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708574
|
|
GIRJAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
79
|
AJAIGARH
|
MP-09-001-041-001/218
(BIHARSARVARIA)
|
1709001041NRG24150120240469092
|
16/01/2024
|
rajkumar
|
1709001041WL039094
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708574
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
80
|
AJAIGARH
|
MP-09-001-041-001/288
(BIHARSARVARIA)
|
1709001041NRG24150120240469099
|
16/01/2024
|
Natthu prasad patel
|
1709001041WL039094
|
Natthu prasad patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
706708574
|
|
Natthuprasadpatel
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
81
|
AJAIGARH
|
MP-09-001-041-001/303-A
(BIHARSARVARIA)
|
1709001041NRG24150120240469100
|
16/01/2024
|
RAJNARAYAN
|
1709001041WL039094
|
RAJNARAYAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
706708574
|
|
RAJNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
AJAIGARH
|
MP-09-001-041-001/38-A
(BIHARSARVARIA)
|
1709001041NRG24150120240469101
|
16/01/2024
|
KUBER PRASAD
|
1709001041WL039094
|
KUBER PRASAD
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708574
|
|
KUBERPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AJAIGARH
|
MP-09-001-046-001/163
(DHARAMPUR)
|
1709001046NRG24150120240469422
|
16/01/2024
|
LALU KUSHWAHA
|
1709001046WL039124
|
LALU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708574
|
|
LALUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
AJAIGARH
|
MP-09-001-046-001/163
(DHARAMPUR)
|
1709001046NRG24150120240469423
|
16/01/2024
|
LALU KUSHWAHA
|
1709001046WL039124
|
LALU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708574
|
|
LALUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
AJAIGARH
|
MP-09-001-046-001/307
(DHARAMPUR)
|
1709001046NRG24150120240469424
|
16/01/2024
|
RAJKUMAR
|
1709001046WL039124
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708574
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
AJAIGARH
|
MP-09-001-046-001/457-A
(DHARAMPUR)
|
1709001046NRG24150120240469425
|
16/01/2024
|
RAMESH PRASAD
|
1709001046WL039124
|
RAMESH PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708574
|
|
RAMESHPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
AJAIGARH
|
MP-09-001-046-001/757
(DHARAMPUR)
|
1709001046NRG24150120240469427
|
16/01/2024
|
KOUSHALIYA
|
1709001046WL039124
|
KOUSHALIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708574
|
|
KOUSHALIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
AJAIGARH
|
MP-09-001-046-001/817-B
(DHARAMPUR)
|
1709001046NRG24150120240469428
|
16/01/2024
|
PRIYANKA
|
1709001046WL039124
|
PRIYANKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708574
|
|
PRIYANKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
AJAIGARH
|
MP-09-001-046-001/861
(DHARAMPUR)
|
1709001046NRG24150120240469429
|
16/01/2024
|
SUNITA
|
1709001046WL039124
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708574
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
AJAIGARH
|
MP-09-001-046-001/864
(DHARAMPUR)
|
1709001046NRG24150120240469430
|
16/01/2024
|
JHALLU PRASAD
|
1709001046WL039124
|
JHALLU PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708574
|
|
JHALLUPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
AJAIGARH
|
MP-09-001-059-001/142
(BAROULI)
|
1709001059NRG24160120240470116
|
16/01/2024
|
Biddyan
|
1709001059WL039175
|
Biddyan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708574
|
|
Biddyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
AJAIGARH
|
MP-09-001-059-001/328
(BAROULI)
|
1709001059NRG24160120240470058
|
16/01/2024
|
Gobindi
|
1709001059WL039171
|
Gobindi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708574
|
|
Gobindi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AJAIGARH
|
MP-09-001-059-001/404
(BAROULI)
|
1709001059NRG24160120240470131
|
16/01/2024
|
Munnilal prajapati
|
1709001059WL039177
|
Munnilal prajapati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
706708574
|
|
Munnilalprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AJAIGARH
|
MP-09-001-059-001/59
(BAROULI)
|
1709001059NRG24160120240470098
|
16/01/2024
|
Kalli kushwaha
|
1709001059WL039173
|
Kalli kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708574
|
|
Kallikushwaha
|
STATE BANK OF INDIA(508548)
|
|
95
|
AJAIGARH
|
MP-09-001-059-001/8-A
(BAROULI)
|
1709001059NRG24160120240470100
|
16/01/2024
|
NANHELAL AHIRWAR
|
1709001059WL039173
|
NANHELAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708574
|
|
NANHELALAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AJAIGARH
|
MP-09-001-059-001/92
(BAROULI)
|
1709001059NRG24160120240470101
|
16/01/2024
|
Devideen kushwaha
|
1709001059WL039173
|
Devideen kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708574
|
|
Devideenkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
97
|
AJAIGARH
|
MP-09-001-041-001/270-A
(BIHARSARVARIA)
|
1709001041NRG24150120240469097
|
16/01/2024
|
Kailash
|
1709001041WL039094
|
Kailash
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706708574
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AJAIGARH
|
MP-09-001-059-001/138-B
(BAROULI)
|
1709001059NRG24160120240470113
|
16/01/2024
|
Vinita Kushwaha
|
1709001059WL039175
|
Vinita Kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708574
|
|
VinitaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89063
|
89063
|
|
|
|
|
|
|
|