|
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-09-001-060-001/199
(CHHTAINI)
|
1709001060NRG24110320240579471
|
11/03/2024
|
kamlesh
|
1709001060WL045684
|
kamlesh
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646684
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-034-001/1014
(BHAIRAHA)
|
1709001034NRG24110320240580175
|
11/03/2024
|
MATADEEN
|
1709001034WL045717
|
MATADEEN
|
00089
|
CBIN0282718
|
663
|
663
|
Processed
|
23/04/2024
|
|
472646684
|
|
MATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-034-001/1021
(BHAIRAHA)
|
1709001034NRG24110320240580177
|
11/03/2024
|
BHOLA
|
1709001034WL045718
|
BHOLA
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646684
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-034-001/13
(BHAIRAHA)
|
1709001034NRG24110320240580178
|
11/03/2024
|
RAMBABU
|
1709001034WL045718
|
RAMBABU
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
23/04/2024
|
|
472646684
|
|
RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJAIGARH
|
MP-09-001-060-001/104
(CHHTAINI)
|
1709001060NRG24110320240579467
|
11/03/2024
|
PREMNARAYAN
|
1709001060WL045684
|
PREMNARAYAN
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646684
|
|
PREMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-060-001/151
(CHHTAINI)
|
1709001060NRG24110320240579468
|
11/03/2024
|
KETKI
|
1709001060WL045684
|
KETKI
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646684
|
|
KETKI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-060-001/165
(CHHTAINI)
|
1709001060NRG24110320240579470
|
11/03/2024
|
GORI BAI
|
1709001060WL045684
|
GORI BAI
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646684
|
|
GORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-060-001/165
(CHHTAINI)
|
1709001060NRG24110320240579469
|
11/03/2024
|
GORI BAI
|
1709001060WL045684
|
GORI BAI
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646684
|
|
GORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-060-001/266
(CHHTAINI)
|
1709001060NRG24110320240579472
|
11/03/2024
|
ram kishor sahu
|
1709001060WL045684
|
ram kishor sahu
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646684
|
|
ramkishorsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJAIGARH
|
MP-09-001-060-001/269-A
(CHHTAINI)
|
1709001060NRG24110320240579474
|
11/03/2024
|
Jagnath
|
1709001060WL045684
|
Jagnath
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646684
|
|
Jagnath
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-060-001/269-A
(CHHTAINI)
|
1709001060NRG24110320240579475
|
11/03/2024
|
Ramki sahu
|
1709001060WL045684
|
Ramki sahu
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646684
|
|
Ramkisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJAIGARH
|
MP-09-001-060-001/270
(CHHTAINI)
|
1709001060NRG24110320240579476
|
11/03/2024
|
jagdeesh pal
|
1709001060WL045684
|
jagdeesh pal
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646684
|
|
jagdeeshpal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
13
|
AJAIGARH
|
MP-09-001-021-001/397-C
(BEERA)
|
1709001021NRG24110320240580090
|
11/03/2024
|
Sughara kewat
|
1709001021WL045710
|
Sughara kewat
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
Sugharakewat
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-021-001/397-C
(BEERA)
|
1709001021NRG24110320240580089
|
11/03/2024
|
Sughara kewat
|
1709001021WL045710
|
Sughara kewat
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
Sugharakewat
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-023-001/119-B
(LAULAS)
|
1709001023NRG24110320240579500
|
11/03/2024
|
PUSHPA YADAV
|
1709001023WL045686
|
PUSHPA YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
PUSHPAYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
AJAIGARH
|
MP-09-001-023-001/133
(LAULAS)
|
1709001023NRG24110320240579503
|
11/03/2024
|
pappu
|
1709001023WL045686
|
pappu
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-023-001/156-D
(LAULAS)
|
1709001023NRG24110320240579505
|
11/03/2024
|
Ranjeet Yadav
|
1709001023WL045686
|
Ranjeet Yadav
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
RanjeetYadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-023-001/187-A
(LAULAS)
|
1709001023NRG24110320240579508
|
11/03/2024
|
Devvati Yadav
|
1709001023WL045686
|
Devvati Yadav
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
DevvatiYadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-023-001/187-C
(LAULAS)
|
1709001023NRG24110320240579509
|
11/03/2024
|
Rekha Yadav
|
1709001023WL045686
|
Rekha Yadav
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
RekhaYadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-023-001/214-A
(LAULAS)
|
1709001023NRG24110320240579513
|
11/03/2024
|
HALKI
|
1709001023WL045686
|
HALKI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
HALKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
AJAIGARH
|
MP-09-001-023-001/241-D
(LAULAS)
|
1709001023NRG24110320240579520
|
11/03/2024
|
Ramdevi yadav
|
1709001023WL045686
|
Ramdevi yadav
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
Ramdeviyadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-023-001/284
(LAULAS)
|
1709001023NRG24110320240579530
|
11/03/2024
|
Mamta Mishra
|
1709001023WL045686
|
Mamta Mishra
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
MamtaMishra
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-023-001/55
(LAULAS)
|
1709001023NRG24110320240579532
|
11/03/2024
|
SIYRAM
|
1709001023WL045686
|
SIYRAM
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
SIYRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-023-001/55-A
(LAULAS)
|
1709001023NRG24110320240579533
|
11/03/2024
|
Saroj
|
1709001023WL045686
|
Saroj
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-023-001/66
(LAULAS)
|
1709001023NRG24110320240579535
|
11/03/2024
|
Somwati
|
1709001023WL045686
|
Somwati
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
Somwati
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-023-001/77-B
(LAULAS)
|
1709001023NRG24110320240579537
|
11/03/2024
|
Ramswaroop
|
1709001023WL045686
|
Ramswaroop
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-023-001/90-B
(LAULAS)
|
1709001023NRG24110320240579541
|
11/03/2024
|
Sandeep
|
1709001023WL045686
|
Sandeep
|
00415
|
SBIN0002817
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472646684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
AJAIGARH
|
MP-09-001-023-002/18-C
(LAULAS)
|
1709001023NRG24110320240579545
|
11/03/2024
|
Munni lodh
|
1709001023WL045686
|
Munni lodh
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
Munnilodh
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-023-002/32
(LAULAS)
|
1709001023NRG24110320240579547
|
11/03/2024
|
NATTHU
|
1709001023WL045686
|
NATTHU
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-023-002/39-B
(LAULAS)
|
1709001023NRG24110320240579549
|
11/03/2024
|
Babali sen
|
1709001023WL045686
|
Babali sen
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
Babalisen
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-023-002/47-D
(LAULAS)
|
1709001023NRG24110320240579550
|
11/03/2024
|
SHIV MANGAL BEDIA
|
1709001023WL045686
|
SHIV MANGAL BEDIA
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
SHIVMANGALBEDIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-034-001/252
(BHAIRAHA)
|
1709001034NRG24110320240580176
|
11/03/2024
|
kisori
|
1709001034WL045717
|
kisori
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
23/04/2024
|
|
472646684
|
|
kisori
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-060-001/266
(CHHTAINI)
|
1709001060NRG24110320240579473
|
11/03/2024
|
prema sahu
|
1709001060WL045684
|
prema sahu
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472646684
|
|
premasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
34
|
AJAIGARH
|
MP-09-001-021-001/184-A
(BEERA)
|
1709001021NRG24110320240580081
|
11/03/2024
|
Laxmi jogi
|
1709001021WL045710
|
Laxmi jogi
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
Laxmijogi
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-021-001/315
(BEERA)
|
1709001021NRG24110320240580083
|
11/03/2024
|
RANI AHIRWAR
|
1709001021WL045710
|
RANI AHIRWAR
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
RANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-021-001/315
(BEERA)
|
1709001021NRG24110320240580082
|
11/03/2024
|
RANI AHIRWAR
|
1709001021WL045710
|
RANI AHIRWAR
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
RANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-021-001/359
(BEERA)
|
1709001021NRG24110320240580085
|
11/03/2024
|
anantram yadav
|
1709001021WL045710
|
anantram yadav
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
anantramyadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-021-001/359
(BEERA)
|
1709001021NRG24110320240580084
|
11/03/2024
|
Anantram yadav
|
1709001021WL045710
|
Anantram yadav
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
Anantramyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
39
|
AJAIGARH
|
MP-09-001-021-001/359-A
(BEERA)
|
1709001021NRG24110320240580086
|
11/03/2024
|
BABLOO YADAV
|
1709001021WL045710
|
BABLOO YADAV
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
BABLOOYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-021-001/359-A
(BEERA)
|
1709001021NRG24110320240580087
|
11/03/2024
|
RAMDEVI YADAV
|
1709001021WL045710
|
RAMDEVI YADAV
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
RAMDEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-021-001/359-B
(BEERA)
|
1709001021NRG24110320240580088
|
11/03/2024
|
PHULA YADAV
|
1709001021WL045710
|
PHULA YADAV
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
PHULAYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-021-001/525
(BEERA)
|
1709001021NRG24110320240580091
|
11/03/2024
|
Puja pandey
|
1709001021WL045710
|
Puja pandey
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
Pujapandey
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-021-001/721
(BEERA)
|
1709001021NRG24110320240580092
|
11/03/2024
|
bhuri
|
1709001021WL045710
|
bhuri
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-021-001/741-A
(BEERA)
|
1709001021NRG24110320240580093
|
11/03/2024
|
Shriram
|
1709001021WL045710
|
Shriram
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-021-001/890-B
(BEERA)
|
1709001021NRG24110320240580095
|
11/03/2024
|
Pushpendra patel
|
1709001021WL045710
|
Pushpendra patel
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
Pushpendrapatel
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-021-001/890-B
(BEERA)
|
1709001021NRG24110320240580094
|
11/03/2024
|
Shushila devi patel
|
1709001021WL045710
|
Shushila devi patel
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
Shushiladevipatel
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-023-001/104
(LAULAS)
|
1709001023NRG24110320240579497
|
11/03/2024
|
AYODHYA PRASAD YADAV
|
1709001023WL045686
|
AYODHYA PRASAD YADAV
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
AYODHYAPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-023-001/119
(LAULAS)
|
1709001023NRG24110320240579499
|
11/03/2024
|
rajjan
|
1709001023WL045686
|
rajjan
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
rajjan
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-023-001/12
(LAULAS)
|
1709001023NRG24110320240579501
|
11/03/2024
|
NATTHU
|
1709001023WL045686
|
NATTHU
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-023-001/13
(LAULAS)
|
1709001023NRG24110320240579502
|
11/03/2024
|
HALKE
|
1709001023WL045686
|
HALKE
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-023-001/149
(LAULAS)
|
1709001023NRG24110320240579504
|
11/03/2024
|
JAYRAM
|
1709001023WL045686
|
JAYRAM
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
JAYRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
52
|
AJAIGARH
|
MP-09-001-023-001/173-A
(LAULAS)
|
1709001023NRG24110320240579506
|
11/03/2024
|
RATIRAM
|
1709001023WL045686
|
RATIRAM
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-023-001/182
(LAULAS)
|
1709001023NRG24110320240579507
|
11/03/2024
|
DWARIKA YADAV
|
1709001023WL045686
|
DWARIKA YADAV
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
DWARIKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-023-001/190
(LAULAS)
|
1709001023NRG24110320240579510
|
11/03/2024
|
PAVAN
|
1709001023WL045686
|
PAVAN
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-023-001/214
(LAULAS)
|
1709001023NRG24110320240579511
|
11/03/2024
|
RAM PRATAP
|
1709001023WL045686
|
RAM PRATAP
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
RAMPRATAP
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
56
|
AJAIGARH
|
MP-09-001-023-001/214-A
(LAULAS)
|
1709001023NRG24110320240579512
|
11/03/2024
|
BHARATLAL
|
1709001023WL045686
|
BHARATLAL
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-023-001/231
(LAULAS)
|
1709001023NRG24110320240579514
|
11/03/2024
|
DESHRAJ
|
1709001023WL045686
|
DESHRAJ
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-023-001/231-D
(LAULAS)
|
1709001023NRG24110320240579515
|
11/03/2024
|
chali
|
1709001023WL045686
|
chali
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
chali
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-023-001/234
(LAULAS)
|
1709001023NRG24110320240579517
|
11/03/2024
|
Kirta
|
1709001023WL045686
|
Kirta
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
Kirta
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-023-001/234
(LAULAS)
|
1709001023NRG24110320240579516
|
11/03/2024
|
SUMMAN
|
1709001023WL045686
|
SUMMAN
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
SUMMAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-023-001/234
(LAULAS)
|
1709001023NRG24110320240579518
|
11/03/2024
|
SUMMAN
|
1709001023WL045686
|
SUMMAN
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
SUMMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
62
|
AJAIGARH
|
MP-09-001-023-001/240
(LAULAS)
|
1709001023NRG24110320240579519
|
11/03/2024
|
RAJAWA
|
1709001023WL045686
|
RAJAWA
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
RAJAWA
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-023-001/246-A
(LAULAS)
|
1709001023NRG24110320240579521
|
11/03/2024
|
Anil Yadav
|
1709001023WL045686
|
Anil Yadav
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
AnilYadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-023-001/249
(LAULAS)
|
1709001023NRG24110320240579522
|
11/03/2024
|
BABU
|
1709001023WL045686
|
BABU
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-023-001/250-A
(LAULAS)
|
1709001023NRG24110320240579523
|
11/03/2024
|
PHULLEY
|
1709001023WL045686
|
PHULLEY
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
PHULLEY
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-023-001/253
(LAULAS)
|
1709001023NRG24110320240579524
|
11/03/2024
|
DESHRAJ
|
1709001023WL045686
|
DESHRAJ
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-023-001/258
(LAULAS)
|
1709001023NRG24110320240579525
|
11/03/2024
|
SANTOSH
|
1709001023WL045686
|
SANTOSH
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-023-001/258-A
(LAULAS)
|
1709001023NRG24110320240579526
|
11/03/2024
|
Mahendra Yadav
|
1709001023WL045686
|
Mahendra Yadav
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
MahendraYadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-023-001/26
(LAULAS)
|
1709001023NRG24110320240579527
|
11/03/2024
|
RAMKHILAWAN
|
1709001023WL045686
|
RAMKHILAWAN
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
RAMKHILAWAN
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
70
|
AJAIGARH
|
MP-09-001-023-001/270
(LAULAS)
|
1709001023NRG24110320240579528
|
11/03/2024
|
Kesar
|
1709001023WL045686
|
Kesar
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
Kesar
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-023-001/32
(LAULAS)
|
1709001023NRG24110320240579531
|
11/03/2024
|
ASHA
|
1709001023WL045686
|
ASHA
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJAIGARH
|
MP-09-001-023-001/60
(LAULAS)
|
1709001023NRG24110320240579534
|
11/03/2024
|
Seetasaran yadav
|
1709001023WL045686
|
Seetasaran yadav
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
Seetasaranyadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
AJAIGARH
|
MP-09-001-023-001/70
(LAULAS)
|
1709001023NRG24110320240579536
|
11/03/2024
|
Raja bhaiya
|
1709001023WL045686
|
Raja bhaiya
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
Rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
74
|
AJAIGARH
|
MP-09-001-023-001/804
(LAULAS)
|
1709001023NRG24110320240579538
|
11/03/2024
|
malkhan
|
1709001023WL045686
|
malkhan
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-023-001/83
(LAULAS)
|
1709001023NRG24110320240579539
|
11/03/2024
|
MUNNA YADAV
|
1709001023WL045686
|
MUNNA YADAV
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
MUNNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
AJAIGARH
|
MP-09-001-023-001/90-A
(LAULAS)
|
1709001023NRG24110320240579540
|
11/03/2024
|
SAHODRA
|
1709001023WL045686
|
SAHODRA
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
SAHODRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJAIGARH
|
MP-09-001-023-001/94-C
(LAULAS)
|
1709001023NRG24110320240579542
|
11/03/2024
|
PAISHWANI YADAV
|
1709001023WL045686
|
PAISHWANI YADAV
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
PAISHWANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
AJAIGARH
|
MP-09-001-023-002/18
(LAULAS)
|
1709001023NRG24110320240579543
|
11/03/2024
|
Bhanwa
|
1709001023WL045686
|
Bhanwa
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
Bhanwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AJAIGARH
|
MP-09-001-023-002/3
(LAULAS)
|
1709001023NRG24110320240579546
|
11/03/2024
|
Ramkishor
|
1709001023WL045686
|
Ramkishor
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
80
|
AJAIGARH
|
MP-09-001-023-002/51
(LAULAS)
|
1709001023NRG24110320240579552
|
11/03/2024
|
sivchran
|
1709001023WL045686
|
sivchran
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
sivchran
|
STATE BANK OF INDIA(508548)
|
|
81
|
AJAIGARH
|
MP-09-001-023-002/7-A
(LAULAS)
|
1709001023NRG24110320240579554
|
11/03/2024
|
Mrs. LALATABAI PRAJAPATI
|
1709001023WL045686
|
Mrs. LALATABAI PRAJAPATI
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
Mrs.LALATABAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
82
|
AJAIGARH
|
MP-09-001-023-001/107-A
(LAULAS)
|
1709001023NRG24110320240579498
|
11/03/2024
|
Nisha
|
1709001023WL045686
|
Nisha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
Nisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
AJAIGARH
|
MP-09-001-023-002/18-A
(LAULAS)
|
1709001023NRG24110320240579544
|
11/03/2024
|
RAMKARAN LODH
|
1709001023WL045686
|
RAMKARAN LODH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
RAMKARANLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
AJAIGARH
|
MP-09-001-023-002/33-D
(LAULAS)
|
1709001023NRG24110320240579548
|
11/03/2024
|
RAMSAKHI LODH
|
1709001023WL045686
|
RAMSAKHI LODH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
RAMSAKHILODH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AJAIGARH
|
MP-09-001-023-002/50
(LAULAS)
|
1709001023NRG24110320240579551
|
11/03/2024
|
Raghuraj
|
1709001023WL045686
|
Raghuraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
Raghuraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
AJAIGARH
|
MP-09-001-023-002/63
(LAULAS)
|
1709001023NRG24110320240579553
|
11/03/2024
|
chutiya
|
1709001023WL045686
|
chutiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
chutiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
87
|
AJAIGARH
|
MP-09-001-023-001/283-C
(LAULAS)
|
1709001023NRG24110320240579529
|
11/03/2024
|
Ram Pratap Vishvakarma
|
1709001023WL045686
|
Ram Pratap Vishvakarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646684
|
|
RamPratapVishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129285
|
129285
|
|
|
|
|
|
|
|