|
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-09-001-044-001/1196-A
(NAYAGAON)
|
1709001044NRG24100120240459949
|
11/01/2024
|
Urmila Kushwaha
|
1709001044WL038517
|
Urmila Kushwaha
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
UrmilaKushwaha
|
BANK OF INDIA(508505)
|
|
2
|
AJAIGARH
|
MP-09-001-044-001/1607
(NAYAGAON)
|
1709001044NRG24100120240459958
|
11/01/2024
|
MEERA KUSHWAHA
|
1709001044WL038517
|
MEERA KUSHWAHA
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
MEERAKUSHWAHA
|
BANK OF INDIA(508505)
|
|
3
|
AJAIGARH
|
MP-09-001-044-001/1607
(NAYAGAON)
|
1709001044NRG24100120240459957
|
11/01/2024
|
RAKESH KUSHWAHA
|
1709001044WL038517
|
RAKESH KUSHWAHA
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
RAKESHKUSHWAHA
|
BANK OF INDIA(508505)
|
|
4
|
AJAIGARH
|
MP-09-001-044-001/54-A
(NAYAGAON)
|
1709001044NRG24100120240459924
|
11/01/2024
|
INDERPAAL
|
1709001044WL038514
|
INDERPAAL
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
INDERPAAL
|
BANK OF INDIA(508505)
|
|
5
|
AJAIGARH
|
MP-09-001-044-001/828-A
(NAYAGAON)
|
1709001044NRG24100120240459927
|
11/01/2024
|
RAMKRIPAL
|
1709001044WL038514
|
RAMKRIPAL
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
RAMKRIPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
AJAIGARH
|
MP-09-001-044-001/1280
(NAYAGAON)
|
1709001044NRG24100120240459953
|
11/01/2024
|
Chotelal
|
1709001044WL038517
|
Chotelal
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
Chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
AJAIGARH
|
MP-09-001-044-001/1280
(NAYAGAON)
|
1709001044NRG24100120240459952
|
11/01/2024
|
Chotelal
|
1709001044WL038517
|
Chotelal
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
Chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-044-001/233
(NAYAGAON)
|
1709001044NRG24100120240459962
|
11/01/2024
|
Gutthu
|
1709001044WL038517
|
Gutthu
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
Gutthu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-044-001/272
(NAYAGAON)
|
1709001044NRG24100120240459966
|
11/01/2024
|
Lalaram
|
1709001044WL038517
|
Lalaram
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
Lalaram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJAIGARH
|
MP-09-001-044-001/333-A
(NAYAGAON)
|
1709001044NRG24100120240459968
|
11/01/2024
|
Ramakant
|
1709001044WL038517
|
Ramakant
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
Ramakant
|
BANK OF INDIA(508505)
|
|
11
|
AJAIGARH
|
MP-09-001-044-001/333-A
(NAYAGAON)
|
1709001044NRG24100120240459967
|
11/01/2024
|
Ramakant
|
1709001044WL038517
|
Ramakant
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
Ramakant
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJAIGARH
|
MP-09-001-044-001/359-A
(NAYAGAON)
|
1709001044NRG24100120240459969
|
11/01/2024
|
Munni
|
1709001044WL038517
|
Munni
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
13
|
AJAIGARH
|
MP-09-001-018-001/102-B
(BARKOLA)
|
1709001018NRG24100120240460234
|
11/01/2024
|
Phoola bai
|
1709001018WL038526
|
Phoola bai
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
690970223
|
|
Phoolabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AJAIGARH
|
MP-09-001-018-001/102-B
(BARKOLA)
|
1709001018NRG24100120240460233
|
11/01/2024
|
phoola bai
|
1709001018WL038526
|
phoola bai
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
690970223
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-018-001/106-A
(BARKOLA)
|
1709001018NRG24100120240460235
|
11/01/2024
|
Ishwardin
|
1709001018WL038526
|
Ishwardin
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
690970223
|
|
Ishwardin
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-018-001/106-A
(BARKOLA)
|
1709001018NRG24100120240460236
|
11/01/2024
|
Ishwardin
|
1709001018WL038526
|
Ishwardin
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
690970223
|
|
Ishwardin
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-018-001/122-A
(BARKOLA)
|
1709001018NRG24100120240460238
|
11/01/2024
|
Avadhkishor
|
1709001018WL038526
|
Avadhkishor
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
690970223
|
|
Avadhkishor
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-018-001/122-A
(BARKOLA)
|
1709001018NRG24100120240460237
|
11/01/2024
|
Avadhkishor
|
1709001018WL038526
|
Avadhkishor
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
690970223
|
|
Avadhkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
AJAIGARH
|
MP-09-001-018-001/122-B
(BARKOLA)
|
1709001018NRG24100120240460239
|
11/01/2024
|
Kamta
|
1709001018WL038526
|
Kamta
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
690970223
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-018-001/125
(BARKOLA)
|
1709001018NRG24100120240460240
|
11/01/2024
|
DOWARAK
|
1709001018WL038526
|
DOWARAK
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
690970223
|
|
DOWARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-018-001/125-A
(BARKOLA)
|
1709001018NRG24100120240460242
|
11/01/2024
|
sakhiya
|
1709001018WL038526
|
sakhiya
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
690970223
|
|
sakhiya
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-018-001/125-A
(BARKOLA)
|
1709001018NRG24100120240460241
|
11/01/2024
|
shankar
|
1709001018WL038526
|
shankar
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
14/03/2024
|
|
690970223
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-018-001/125-B
(BARKOLA)
|
1709001018NRG24100120240460243
|
11/01/2024
|
kusma kevat
|
1709001018WL038526
|
kusma kevat
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
690970223
|
|
kusmakevat
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-018-001/127-A
(BARKOLA)
|
1709001018NRG24100120240460244
|
11/01/2024
|
radha kewat
|
1709001018WL038526
|
radha kewat
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
690970223
|
|
radhakewat
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-018-001/194
(BARKOLA)
|
1709001018NRG24100120240460245
|
11/01/2024
|
Chandrapal
|
1709001018WL038526
|
Chandrapal
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
690970223
|
|
Chandrapal
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-018-001/2
(BARKOLA)
|
1709001018NRG24100120240460246
|
11/01/2024
|
INDRA PAL
|
1709001018WL038526
|
INDRA PAL
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
690970223
|
|
INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-018-001/2
(BARKOLA)
|
1709001018NRG24100120240460247
|
11/01/2024
|
indrpal
|
1709001018WL038526
|
indrpal
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
690970223
|
|
indrpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
AJAIGARH
|
MP-09-001-018-001/204
(BARKOLA)
|
1709001018NRG24100120240460249
|
11/01/2024
|
KUSHMA
|
1709001018WL038526
|
KUSHMA
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
690970223
|
|
KUSHMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-018-001/204
(BARKOLA)
|
1709001018NRG24100120240460248
|
11/01/2024
|
rajolee
|
1709001018WL038526
|
rajolee
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
690970223
|
|
rajolee
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-018-001/222
(BARKOLA)
|
1709001018NRG24100120240460252
|
11/01/2024
|
SHANTIBAI
|
1709001018WL038526
|
SHANTIBAI
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
690970223
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-018-001/52
(BARKOLA)
|
1709001018NRG24100120240460253
|
11/01/2024
|
hukum singh
|
1709001018WL038527
|
hukum singh
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
690970223
|
|
hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-018-001/58
(BARKOLA)
|
1709001018NRG24100120240460255
|
11/01/2024
|
SANAD KUMAR KEWAT
|
1709001018WL038527
|
SANAD KUMAR KEWAT
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
690970223
|
|
SANADKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-018-001/58
(BARKOLA)
|
1709001018NRG24100120240460254
|
11/01/2024
|
SANAD KUMAR KEWAT
|
1709001018WL038527
|
SANAD KUMAR KEWAT
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
690970223
|
|
SANADKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-018-001/64
(BARKOLA)
|
1709001018NRG24100120240460257
|
11/01/2024
|
BHURA
|
1709001018WL038527
|
BHURA
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
690970223
|
|
BHURA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
AJAIGARH
|
MP-09-001-018-001/64
(BARKOLA)
|
1709001018NRG24100120240460256
|
11/01/2024
|
BHURA
|
1709001018WL038527
|
BHURA
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
690970223
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-018-001/67
(BARKOLA)
|
1709001018NRG24100120240460258
|
11/01/2024
|
RAMPRASAD
|
1709001018WL038527
|
RAMPRASAD
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
690970223
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-018-001/72
(BARKOLA)
|
1709001018NRG24100120240460259
|
11/01/2024
|
RAMKISHAN RAJAK
|
1709001018WL038527
|
RAMKISHAN RAJAK
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
690970223
|
|
RAMKISHANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-018-001/75
(BARKOLA)
|
1709001018NRG24100120240460261
|
11/01/2024
|
Ramgulam
|
1709001018WL038527
|
Ramgulam
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
690970223
|
|
Ramgulam
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-018-001/75
(BARKOLA)
|
1709001018NRG24100120240460260
|
11/01/2024
|
RAMGULAM
|
1709001018WL038527
|
RAMGULAM
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
690970223
|
|
RAMGULAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-018-001/89-C
(BARKOLA)
|
1709001018NRG24100120240460263
|
11/01/2024
|
BABU PRAJAPATI
|
1709001018WL038527
|
BABU PRAJAPATI
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
690970223
|
|
BABUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-018-001/89-C
(BARKOLA)
|
1709001018NRG24100120240460262
|
11/01/2024
|
BABU PRAJAPATI
|
1709001018WL038527
|
BABU PRAJAPATI
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
690970223
|
|
BABUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-018-001/92
(BARKOLA)
|
1709001018NRG24100120240460265
|
11/01/2024
|
MUNNILAL
|
1709001018WL038527
|
MUNNILAL
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
14/03/2024
|
|
690970223
|
|
MUNNILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
AJAIGARH
|
MP-09-001-021-001/60-D
(BEERA)
|
1709001021NRG24110120240461153
|
11/01/2024
|
puniya
|
1709001021WL038594
|
puniya
|
00415
|
SBIN0002817
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
690970223
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-026-001/677-A
(SANGURAIYA)
|
1709001026NRG24110120240461017
|
11/01/2024
|
gulab rani yadav
|
1709001026WL038583
|
gulab rani yadav
|
00415
|
SBIN0002817
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
690970223
|
|
gulabraniyadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-033-001/10-A
(PRATAP PUR)
|
1709001033NRG24110120240460897
|
11/01/2024
|
mmm
|
1709001033WL038566
|
mmm
|
00415
|
SBIN0002817
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
690970223
|
|
mmm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AJAIGARH
|
MP-09-001-033-001/10-A
(PRATAP PUR)
|
1709001033NRG24110120240460898
|
11/01/2024
|
santosh chauve
|
1709001033WL038566
|
santosh chauve
|
00415
|
SBIN0002817
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
690970223
|
|
santoshchauve
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-044-001/103-A
(NAYAGAON)
|
1709001044NRG24100120240459918
|
11/01/2024
|
DEVISINGH
|
1709001044WL038514
|
DEVISINGH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-044-001/1588
(NAYAGAON)
|
1709001044NRG24100120240459956
|
11/01/2024
|
NISHA
|
1709001044WL038517
|
NISHA
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-044-001/210-A
(NAYAGAON)
|
1709001044NRG24100120240459959
|
11/01/2024
|
Ramchandra
|
1709001044WL038517
|
Ramchandra
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690970223
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-044-001/89-C
(NAYAGAON)
|
1709001044NRG24100120240459929
|
11/01/2024
|
Narendra
|
1709001044WL038514
|
Narendra
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
51
|
AJAIGARH
|
MP-09-001-021-001/350
(BEERA)
|
1709001021NRG24110120240461144
|
11/01/2024
|
Bandu kewat
|
1709001021WL038592
|
Bandu kewat
|
00415
|
SBIN0009257
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690970223
|
|
Bandukewat
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-021-001/350
(BEERA)
|
1709001021NRG24110120240461145
|
11/01/2024
|
RAMPRATAP
|
1709001021WL038592
|
RAMPRATAP
|
00415
|
SBIN0009257
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690970223
|
|
RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-021-001/476
(BEERA)
|
1709001021NRG24110120240461147
|
11/01/2024
|
ganesh
|
1709001021WL038592
|
ganesh
|
00415
|
SBIN0009257
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
690970223
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-021-001/476
(BEERA)
|
1709001021NRG24110120240461146
|
11/01/2024
|
ganesh
|
1709001021WL038592
|
ganesh
|
00415
|
SBIN0009257
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
690970223
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-021-001/477-A
(BEERA)
|
1709001021NRG24110120240461151
|
11/01/2024
|
RAMKHILAWAN KACHER
|
1709001021WL038593
|
RAMKHILAWAN KACHER
|
00415
|
SBIN0009257
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690970223
|
|
RAMKHILAWANKACHER
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-021-001/477-A
(BEERA)
|
1709001021NRG24110120240461150
|
11/01/2024
|
RAMKHILAWAN KACHER
|
1709001021WL038593
|
RAMKHILAWAN KACHER
|
00415
|
SBIN0009257
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690970223
|
|
RAMKHILAWANKACHER
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-021-001/479
(BEERA)
|
1709001021NRG24110120240461152
|
11/01/2024
|
NIRBHAY
|
1709001021WL038593
|
NIRBHAY
|
00415
|
SBIN0009257
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
690970223
|
|
NIRBHAY
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-021-001/483
(BEERA)
|
1709001021NRG24110120240461149
|
11/01/2024
|
CHOTELAL
|
1709001021WL038592
|
CHOTELAL
|
00415
|
SBIN0009257
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
690970223
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-021-001/483
(BEERA)
|
1709001021NRG24110120240461148
|
11/01/2024
|
CHOTELAL
|
1709001021WL038592
|
CHOTELAL
|
00415
|
SBIN0009257
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
690970223
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
60
|
AJAIGARH
|
MP-09-001-018-001/204-B
(BARKOLA)
|
1709001018NRG24100120240460251
|
11/01/2024
|
PAPPU AHIRWAR
|
1709001018WL038526
|
PAPPU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
690970223
|
|
PAPPUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AJAIGARH
|
MP-09-001-018-001/204-B
(BARKOLA)
|
1709001018NRG24100120240460250
|
11/01/2024
|
PAPPU AHIRWAR
|
1709001018WL038526
|
PAPPU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
690970223
|
|
PAPPUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AJAIGARH
|
MP-09-001-018-001/9
(BARKOLA)
|
1709001018NRG24100120240460264
|
11/01/2024
|
PARWATI YADAV
|
1709001018WL038527
|
PARWATI YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
690970223
|
|
PARWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-033-001/49
(PRATAP PUR)
|
1709001033NRG24100120240459771
|
11/01/2024
|
PARWATI BAI
|
1709001033WL038508
|
PARWATI BAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
690970223
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-044-001/1000-B
(NAYAGAON)
|
1709001044NRG24100120240459943
|
11/01/2024
|
BABURAM
|
1709001044WL038517
|
BABURAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
BABURAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
AJAIGARH
|
MP-09-001-044-001/1000-B
(NAYAGAON)
|
1709001044NRG24100120240459942
|
11/01/2024
|
BABURAM
|
1709001044WL038517
|
BABURAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
BABURAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-044-001/1005
(NAYAGAON)
|
1709001044NRG24100120240459944
|
11/01/2024
|
KASHI
|
1709001044WL038517
|
KASHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
KASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
AJAIGARH
|
MP-09-001-044-001/1048
(NAYAGAON)
|
1709001044NRG24100120240459945
|
11/01/2024
|
Bhawana
|
1709001044WL038517
|
Bhawana
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
Bhawana
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-044-001/1061
(NAYAGAON)
|
1709001044NRG24100120240459946
|
11/01/2024
|
NATHU
|
1709001044WL038517
|
NATHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
NATHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AJAIGARH
|
MP-09-001-044-001/1062-B
(NAYAGAON)
|
1709001044NRG24100120240459947
|
11/01/2024
|
Shivmangal
|
1709001044WL038517
|
Shivmangal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
Shivmangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AJAIGARH
|
MP-09-001-044-001/1081-C
(NAYAGAON)
|
1709001044NRG24100120240459919
|
11/01/2024
|
BHALCHANDRA
|
1709001044WL038514
|
BHALCHANDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
BHALCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-044-001/1081-D
(NAYAGAON)
|
1709001044NRG24100120240459920
|
11/01/2024
|
YOJANCHANDRA
|
1709001044WL038514
|
YOJANCHANDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
YOJANCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
AJAIGARH
|
MP-09-001-044-001/1196-A
(NAYAGAON)
|
1709001044NRG24100120240459948
|
11/01/2024
|
RAM AASRE KACHI
|
1709001044WL038517
|
RAM AASRE KACHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
RAMAASREKACHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AJAIGARH
|
MP-09-001-044-001/1238-B
(NAYAGAON)
|
1709001044NRG24100120240459921
|
11/01/2024
|
SANTOSH
|
1709001044WL038514
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
AJAIGARH
|
MP-09-001-044-001/1273
(NAYAGAON)
|
1709001044NRG24100120240459951
|
11/01/2024
|
Kamlesiya
|
1709001044WL038517
|
Kamlesiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
Kamlesiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
AJAIGARH
|
MP-09-001-044-001/1273
(NAYAGAON)
|
1709001044NRG24100120240459950
|
11/01/2024
|
Ratiram
|
1709001044WL038517
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
Ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AJAIGARH
|
MP-09-001-044-001/1285
(NAYAGAON)
|
1709001044NRG24100120240459954
|
11/01/2024
|
Gaya Prasad
|
1709001044WL038517
|
Gaya Prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
GayaPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
AJAIGARH
|
MP-09-001-044-001/1588
(NAYAGAON)
|
1709001044NRG24100120240459955
|
11/01/2024
|
SURESH KUMAR SHRIWASTAV
|
1709001044WL038517
|
SURESH KUMAR SHRIWASTAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
SURESHKUMARSHRIWASTAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
AJAIGARH
|
MP-09-001-044-001/212-A
(NAYAGAON)
|
1709001044NRG24100120240459960
|
11/01/2024
|
CHAKKILAL
|
1709001044WL038517
|
CHAKKILAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
CHAKKILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AJAIGARH
|
MP-09-001-044-001/214
(NAYAGAON)
|
1709001044NRG24100120240459961
|
11/01/2024
|
Munna
|
1709001044WL038517
|
Munna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
Munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
AJAIGARH
|
MP-09-001-044-001/23
(NAYAGAON)
|
1709001044NRG24100120240459922
|
11/01/2024
|
rajkumar
|
1709001044WL038514
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
AJAIGARH
|
MP-09-001-044-001/260
(NAYAGAON)
|
1709001044NRG24100120240459963
|
11/01/2024
|
Chota
|
1709001044WL038517
|
Chota
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
Chota
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
AJAIGARH
|
MP-09-001-044-001/261
(NAYAGAON)
|
1709001044NRG24100120240459964
|
11/01/2024
|
BAGDU
|
1709001044WL038517
|
BAGDU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
BAGDU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AJAIGARH
|
MP-09-001-044-001/271
(NAYAGAON)
|
1709001044NRG24100120240459965
|
11/01/2024
|
Phoolchendra
|
1709001044WL038517
|
Phoolchendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
Phoolchendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
AJAIGARH
|
MP-09-001-044-001/464
(NAYAGAON)
|
1709001044NRG24100120240459923
|
11/01/2024
|
BHOLA
|
1709001044WL038514
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
BHOLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
AJAIGARH
|
MP-09-001-044-001/547-A
(NAYAGAON)
|
1709001044NRG24100120240459925
|
11/01/2024
|
Shivprasad
|
1709001044WL038514
|
Shivprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
Shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
AJAIGARH
|
MP-09-001-044-001/595
(NAYAGAON)
|
1709001044NRG24100120240459926
|
11/01/2024
|
RAMKHILAWAN
|
1709001044WL038514
|
RAMKHILAWAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
RAMKHILAWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
AJAIGARH
|
MP-09-001-044-001/89-B
(NAYAGAON)
|
1709001044NRG24100120240459928
|
11/01/2024
|
RAJKUMAR
|
1709001044WL038514
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690970223
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120887
|
120887
|
|
|
|
|
|
|
|