|
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-09-001-044-001/855-A
(NAYAGAON)
|
1709001044NRG24010320240563009
|
02/03/2024
|
SURESH PRAJAPATI
|
1709001044WL044744
|
SURESH PRAJAPATI
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
SURESHPRAJAPATI
|
BANK OF INDIA(508505)
|
|
2
|
AJAIGARH
|
MP-09-001-044-001/925
(NAYAGAON)
|
1709001044NRG24010320240563023
|
02/03/2024
|
BETA
|
1709001044WL044744
|
BETA
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
BETA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-004-001/150
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563759
|
02/03/2024
|
SEEMA PATEL
|
1709001004WL044799
|
SEEMA PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
SEEMAPATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-004-001/281
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563761
|
02/03/2024
|
SANDEEP KUMAR VISHWAKARMA
|
1709001004WL044799
|
SANDEEP KUMAR VISHWAKARMA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
SANDEEPKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-004-001/281
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563760
|
02/03/2024
|
SANDEEP KUMAR VISHWAKARMA
|
1709001004WL044799
|
SANDEEP KUMAR VISHWAKARMA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
SANDEEPKUMARVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AJAIGARH
|
MP-09-001-004-001/300
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563762
|
02/03/2024
|
BHAGVATI PATEL
|
1709001004WL044799
|
BHAGVATI PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
BHAGVATIPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
AJAIGARH
|
MP-09-001-004-001/325
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563764
|
02/03/2024
|
GANGADEEN
|
1709001004WL044799
|
GANGADEEN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
GANGADEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-004-001/325
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563763
|
02/03/2024
|
GANGADEEN KONDAR
|
1709001004WL044799
|
GANGADEEN KONDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
GANGADEENKONDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-004-001/418
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563765
|
02/03/2024
|
ATMAPRAKASH
|
1709001004WL044799
|
ATMAPRAKASH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
ATMAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-004-001/431
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563766
|
02/03/2024
|
HERALAL
|
1709001004WL044799
|
HERALAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
HERALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
AJAIGARH
|
MP-09-001-004-001/431
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563767
|
02/03/2024
|
KALPANA RAJAK
|
1709001004WL044799
|
KALPANA RAJAK
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
KALPANARAJAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-004-001/439
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563769
|
02/03/2024
|
Parsoda kevat
|
1709001004WL044799
|
Parsoda kevat
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
Parsodakevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
AJAIGARH
|
MP-09-001-004-001/439
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563768
|
02/03/2024
|
Parsoda kevat
|
1709001004WL044799
|
Parsoda kevat
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
Parsodakevat
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-004-001/444
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563770
|
02/03/2024
|
CHELBIHARI KEWAT
|
1709001004WL044799
|
CHELBIHARI KEWAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
CHELBIHARIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
15
|
AJAIGARH
|
MP-09-001-004-001/444
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563771
|
02/03/2024
|
KALAWATI
|
1709001004WL044799
|
KALAWATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-004-001/45
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563773
|
02/03/2024
|
BRAJESH KONDAR
|
1709001004WL044799
|
BRAJESH KONDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
BRAJESHKONDAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-004-001/45
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563772
|
02/03/2024
|
NANDUUSHA KONDAR
|
1709001004WL044799
|
NANDUUSHA KONDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
NANDUUSHAKONDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AJAIGARH
|
MP-09-001-004-001/465-B
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563775
|
02/03/2024
|
Gulab
|
1709001004WL044799
|
Gulab
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-004-001/465-B
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563774
|
02/03/2024
|
Gulab
|
1709001004WL044799
|
Gulab
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-004-001/466
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563776
|
02/03/2024
|
ATULKUMAR RAIKWAR
|
1709001004WL044799
|
ATULKUMAR RAIKWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
ATULKUMARRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-004-001/485
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563777
|
02/03/2024
|
BINDRABAN AHIRWAR
|
1709001004WL044799
|
BINDRABAN AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
BINDRABANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-004-001/499
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563779
|
02/03/2024
|
KRISHNABAI AHIRWAR
|
1709001004WL044799
|
KRISHNABAI AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
KRISHNABAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
AJAIGARH
|
MP-09-001-004-001/499
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563778
|
02/03/2024
|
NATTHOO AHIRWAR
|
1709001004WL044799
|
NATTHOO AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
NATTHOOAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AJAIGARH
|
MP-09-001-004-001/500
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563781
|
02/03/2024
|
PHOOL SINGH
|
1709001004WL044799
|
PHOOL SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
PHOOLSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
AJAIGARH
|
MP-09-001-004-001/500
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563780
|
02/03/2024
|
PHOOL SINGH
|
1709001004WL044799
|
PHOOL SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-004-001/510-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563783
|
02/03/2024
|
RAM PRASAD RAJAK
|
1709001004WL044799
|
RAM PRASAD RAJAK
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
RAMPRASADRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AJAIGARH
|
MP-09-001-004-001/510-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563782
|
02/03/2024
|
RAM PRASAD RAJAK
|
1709001004WL044799
|
RAM PRASAD RAJAK
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
RAMPRASADRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AJAIGARH
|
MP-09-001-004-001/513
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563784
|
02/03/2024
|
BINDRAVAN AHIRWAR
|
1709001004WL044799
|
BINDRAVAN AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
BINDRAVANAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
29
|
AJAIGARH
|
MP-09-001-004-001/513
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563785
|
02/03/2024
|
RAMPYARI AHIRWAR
|
1709001004WL044799
|
RAMPYARI AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
RAMPYARIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-004-001/527-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563786
|
02/03/2024
|
SABANAM CHEEPA
|
1709001004WL044799
|
SABANAM CHEEPA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
SABANAMCHEEPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-004-001/527-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563787
|
02/03/2024
|
SABANAM CHEEPA
|
1709001004WL044799
|
SABANAM CHEEPA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
SABANAMCHEEPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
AJAIGARH
|
MP-09-001-004-001/537
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563788
|
02/03/2024
|
BABULAL KEWAT
|
1709001004WL044799
|
BABULAL KEWAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
BABULALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-004-001/569
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563793
|
02/03/2024
|
NARENDRA SAHU
|
1709001004WL044799
|
NARENDRA SAHU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
NARENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-004-001/569
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563794
|
02/03/2024
|
NARENDRA SAHU
|
1709001004WL044799
|
NARENDRA SAHU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
NARENDRASAHU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
35
|
AJAIGARH
|
MP-09-001-018-001/106-A
(BARKOLA)
|
1709001018NRG24020320240563170
|
02/03/2024
|
Ishwardin
|
1709001018WL044757
|
Ishwardin
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
24/04/2024
|
|
476247053
|
|
Ishwardin
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-018-001/106-A
(BARKOLA)
|
1709001018NRG24020320240563175
|
02/03/2024
|
Ishwardin
|
1709001018WL044758
|
Ishwardin
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247053
|
|
Ishwardin
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-018-001/111
(BARKOLA)
|
1709001018NRG24020320240563176
|
02/03/2024
|
munnilal
|
1709001018WL044758
|
munnilal
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247053
|
|
munnilal
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-018-001/111
(BARKOLA)
|
1709001018NRG24020320240563177
|
02/03/2024
|
munnilal
|
1709001018WL044758
|
munnilal
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247053
|
|
munnilal
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-018-001/113
(BARKOLA)
|
1709001018NRG24020320240563179
|
02/03/2024
|
santos
|
1709001018WL044758
|
santos
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247053
|
|
santos
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-018-001/113
(BARKOLA)
|
1709001018NRG24020320240563178
|
02/03/2024
|
SHNTOSH
|
1709001018WL044758
|
SHNTOSH
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247053
|
|
SHNTOSH
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-018-001/114
(BARKOLA)
|
1709001018NRG24020320240563180
|
02/03/2024
|
BALRAM
|
1709001018WL044758
|
BALRAM
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247053
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-018-001/114
(BARKOLA)
|
1709001018NRG24020320240563181
|
02/03/2024
|
balram
|
1709001018WL044758
|
balram
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247053
|
|
balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
AJAIGARH
|
MP-09-001-018-001/121
(BARKOLA)
|
1709001018NRG24020320240563183
|
02/03/2024
|
Ashok
|
1709001018WL044758
|
Ashok
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247053
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-018-001/121
(BARKOLA)
|
1709001018NRG24020320240563182
|
02/03/2024
|
Ashok Kumar Rajak
|
1709001018WL044758
|
Ashok Kumar Rajak
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247053
|
|
AshokKumarRajak
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-018-001/125
(BARKOLA)
|
1709001018NRG24020320240563184
|
02/03/2024
|
DOWARAK
|
1709001018WL044758
|
DOWARAK
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247053
|
|
DOWARAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-018-001/127-A
(BARKOLA)
|
1709001018NRG24020320240563185
|
02/03/2024
|
radha kewat
|
1709001018WL044758
|
radha kewat
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247053
|
|
radhakewat
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-018-001/144
(BARKOLA)
|
1709001018NRG24020320240563186
|
02/03/2024
|
ASHARAM
|
1709001018WL044758
|
ASHARAM
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247053
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-018-001/149-A
(BARKOLA)
|
1709001018NRG24020320240563188
|
02/03/2024
|
RAJANiYA KEwAT
|
1709001018WL044758
|
RAJANiYA KEwAT
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247053
|
|
RAJANiYAKEwAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AJAIGARH
|
MP-09-001-018-001/171-A
(BARKOLA)
|
1709001018NRG24020320240563189
|
02/03/2024
|
ARVIND KUMAR MISHRA
|
1709001018WL044758
|
ARVIND KUMAR MISHRA
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247053
|
|
ARVINDKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-018-001/171-A
(BARKOLA)
|
1709001018NRG24020320240563190
|
02/03/2024
|
ARVIND KUMAR MISHRA
|
1709001018WL044758
|
ARVIND KUMAR MISHRA
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247053
|
|
ARVINDKUMARMISHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
51
|
AJAIGARH
|
MP-09-001-018-001/171-B
(BARKOLA)
|
1709001018NRG24020320240563171
|
02/03/2024
|
RAM KISHOR MISHRA
|
1709001018WL044757
|
RAM KISHOR MISHRA
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
24/04/2024
|
|
476247053
|
|
RAMKISHORMISHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
52
|
AJAIGARH
|
MP-09-001-018-001/171-B
(BARKOLA)
|
1709001018NRG24020320240563191
|
02/03/2024
|
RAM KISHOR MISHRA
|
1709001018WL044758
|
RAM KISHOR MISHRA
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247053
|
|
RAMKISHORMISHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
53
|
AJAIGARH
|
MP-09-001-018-001/2
(BARKOLA)
|
1709001018NRG24020320240563172
|
02/03/2024
|
INDRA PAL
|
1709001018WL044757
|
INDRA PAL
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
24/04/2024
|
|
476247053
|
|
INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-018-001/2
(BARKOLA)
|
1709001018NRG24020320240563173
|
02/03/2024
|
indrpal
|
1709001018WL044757
|
indrpal
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
24/04/2024
|
|
476247053
|
|
indrpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AJAIGARH
|
MP-09-001-018-001/204
(BARKOLA)
|
1709001018NRG24020320240563174
|
02/03/2024
|
KUSHMA
|
1709001018WL044757
|
KUSHMA
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
24/04/2024
|
|
476247053
|
|
KUSHMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-018-001/67
(BARKOLA)
|
1709001018NRG24020320240563203
|
02/03/2024
|
RAMPRASAD
|
1709001018WL044759
|
RAMPRASAD
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247053
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-018-001/67
(BARKOLA)
|
1709001018NRG24020320240563204
|
02/03/2024
|
RAMPRASAD
|
1709001018WL044759
|
RAMPRASAD
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247053
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AJAIGARH
|
MP-09-001-018-001/67-A
(BARKOLA)
|
1709001018NRG24020320240563205
|
02/03/2024
|
SHIVRAM KEWAT
|
1709001018WL044759
|
SHIVRAM KEWAT
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247053
|
|
SHIVRAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-018-001/67-A
(BARKOLA)
|
1709001018NRG24020320240563206
|
02/03/2024
|
SHIVRAM KEWAT
|
1709001018WL044759
|
SHIVRAM KEWAT
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247053
|
|
SHIVRAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-018-001/75
(BARKOLA)
|
1709001018NRG24020320240563207
|
02/03/2024
|
RAMGULAM
|
1709001018WL044759
|
RAMGULAM
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247053
|
|
RAMGULAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-018-001/75
(BARKOLA)
|
1709001018NRG24020320240563208
|
02/03/2024
|
Ramgulam
|
1709001018WL044759
|
Ramgulam
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247053
|
|
Ramgulam
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJAIGARH
|
MP-09-001-018-001/88
(BARKOLA)
|
1709001018NRG24020320240563192
|
02/03/2024
|
ENDARPAL
|
1709001018WL044758
|
ENDARPAL
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247053
|
|
ENDARPAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-018-001/88
(BARKOLA)
|
1709001018NRG24020320240563193
|
02/03/2024
|
indrapal kewat
|
1709001018WL044758
|
indrapal kewat
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247053
|
|
indrapalkewat
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-018-001/89
(BARKOLA)
|
1709001018NRG24020320240563194
|
02/03/2024
|
CHUNWADI
|
1709001018WL044758
|
CHUNWADI
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
24/04/2024
|
|
476247053
|
|
CHUNWADI
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-018-001/89-C
(BARKOLA)
|
1709001018NRG24020320240563195
|
02/03/2024
|
BABU PRAJAPATI
|
1709001018WL044758
|
BABU PRAJAPATI
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247053
|
|
BABUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-018-001/89-C
(BARKOLA)
|
1709001018NRG24020320240563196
|
02/03/2024
|
BABU PRAJAPATI
|
1709001018WL044758
|
BABU PRAJAPATI
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247053
|
|
BABUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-018-001/91
(BARKOLA)
|
1709001018NRG24020320240563199
|
02/03/2024
|
kalla
|
1709001018WL044758
|
kalla
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247053
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AJAIGARH
|
MP-09-001-018-001/91
(BARKOLA)
|
1709001018NRG24020320240563198
|
02/03/2024
|
KALLU
|
1709001018WL044758
|
KALLU
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247053
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-018-001/92
(BARKOLA)
|
1709001018NRG24020320240563200
|
02/03/2024
|
MUNNILAL
|
1709001018WL044758
|
MUNNILAL
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247053
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJAIGARH
|
MP-09-001-029-001/1
(BARYARPUR KURMIYAN)
|
1709001029NRG24020320240564380
|
02/03/2024
|
FOOLKALI AHIRWAR
|
1709001029WL044837
|
FOOLKALI AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
FOOLKALIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-029-001/212-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24020320240564383
|
02/03/2024
|
SUNITA VISHAKRAMA
|
1709001029WL044837
|
SUNITA VISHAKRAMA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
SUNITAVISHAKRAMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJAIGARH
|
MP-09-001-029-001/247-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24020320240564384
|
02/03/2024
|
RAJENRA KUMAR PATEL
|
1709001029WL044837
|
RAJENRA KUMAR PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
RAJENRAKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
AJAIGARH
|
MP-09-001-029-001/61-C
(BARYARPUR KURMIYAN)
|
1709001029NRG24020320240564385
|
02/03/2024
|
JAGE PRASAD PATEL
|
1709001029WL044837
|
JAGE PRASAD PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
JAGEPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
AJAIGARH
|
MP-09-001-029-003/34
(BARYARPUR KURMIYAN)
|
1709001029NRG24020320240564392
|
02/03/2024
|
Ghaseeta pal
|
1709001029WL044837
|
Ghaseeta pal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
Ghaseetapal
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-029-003/34-B
(BARYARPUR KURMIYAN)
|
1709001029NRG24020320240564394
|
02/03/2024
|
Munni
|
1709001029WL044837
|
Munni
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
76
|
AJAIGARH
|
MP-09-001-029-003/34-B
(BARYARPUR KURMIYAN)
|
1709001029NRG24020320240564393
|
02/03/2024
|
Vrindavan
|
1709001029WL044837
|
Vrindavan
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
Vrindavan
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJAIGARH
|
MP-09-001-029-003/50-C
(BARYARPUR KURMIYAN)
|
1709001029NRG24020320240564396
|
02/03/2024
|
KALLI BAI PATEL
|
1709001029WL044837
|
KALLI BAI PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
KALLIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
AJAIGARH
|
MP-09-001-033-002/124
(PRATAP PUR)
|
1709001033NRG24010320240562284
|
02/03/2024
|
RAJKUMAR VISHWAKARMA
|
1709001033WL044699
|
RAJKUMAR VISHWAKARMA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
RAJKUMARVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AJAIGARH
|
MP-09-001-044-001/1704
(NAYAGAON)
|
1709001044NRG24010320240563004
|
02/03/2024
|
Laxman
|
1709001044WL044744
|
Laxman
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84422
|
84422
|
|
|
|
|
|
|
|
|
80
|
AJAIGARH
|
MP-09-001-021-001/346-B
(BEERA)
|
1709001021NRG24010320240562149
|
02/03/2024
|
karelal yadav
|
1709001021WL044690
|
karelal yadav
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
karelalyadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
AJAIGARH
|
MP-09-001-021-001/346-C
(BEERA)
|
1709001021NRG24010320240562150
|
02/03/2024
|
RAMBABU YADAV
|
1709001021WL044690
|
RAMBABU YADAV
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
RAMBABUYADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
AJAIGARH
|
MP-09-001-021-001/353
(BEERA)
|
1709001021NRG24010320240562285
|
02/03/2024
|
CHUNI LAL
|
1709001021WL044700
|
CHUNI LAL
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
CHUNILAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
AJAIGARH
|
MP-09-001-021-001/508-A
(BEERA)
|
1709001021NRG24010320240562286
|
02/03/2024
|
RAJU
|
1709001021WL044700
|
RAJU
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
84
|
AJAIGARH
|
MP-09-001-021-001/508-A
(BEERA)
|
1709001021NRG24010320240562287
|
02/03/2024
|
RAJU
|
1709001021WL044700
|
RAJU
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
85
|
AJAIGARH
|
MP-09-001-021-001/634-A
(BEERA)
|
1709001021NRG24010320240562151
|
02/03/2024
|
VIDYA TIWARI
|
1709001021WL044690
|
VIDYA TIWARI
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
VIDYATIWARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
AJAIGARH
|
MP-09-001-021-001/657-D
(BEERA)
|
1709001021NRG24010320240562152
|
02/03/2024
|
ramjani mahamad
|
1709001021WL044690
|
ramjani mahamad
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
ramjanimahamad
|
STATE BANK OF INDIA(508548)
|
|
87
|
AJAIGARH
|
MP-09-001-021-001/747
(BEERA)
|
1709001021NRG24010320240562153
|
02/03/2024
|
Radhacharan
|
1709001021WL044690
|
Radhacharan
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
Radhacharan
|
STATE BANK OF INDIA(508548)
|
|
88
|
AJAIGARH
|
MP-09-001-021-001/750-A
(BEERA)
|
1709001021NRG24010320240562155
|
02/03/2024
|
Santram kori
|
1709001021WL044690
|
Santram kori
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
Santramkori
|
STATE BANK OF INDIA(508548)
|
|
89
|
AJAIGARH
|
MP-09-001-021-001/763
(BEERA)
|
1709001021NRG24010320240562156
|
02/03/2024
|
SAMBHU
|
1709001021WL044690
|
SAMBHU
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
SAMBHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
AJAIGARH
|
MP-09-001-021-001/802
(BEERA)
|
1709001021NRG24010320240562288
|
02/03/2024
|
bharatlal kewat
|
1709001021WL044700
|
bharatlal kewat
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
bharatlalkewat
|
STATE BANK OF INDIA(508548)
|
|
91
|
AJAIGARH
|
MP-09-001-021-001/802
(BEERA)
|
1709001021NRG24010320240562289
|
02/03/2024
|
bharatlal kewat
|
1709001021WL044700
|
bharatlal kewat
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
bharatlalkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
92
|
AJAIGARH
|
MP-09-001-018-001/149-A
(BARKOLA)
|
1709001018NRG24020320240563187
|
02/03/2024
|
NATTHu KEwAT
|
1709001018WL044758
|
NATTHu KEwAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247053
|
|
NATTHuKEwAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
AJAIGARH
|
MP-09-001-018-001/204-B
(BARKOLA)
|
1709001018NRG24020320240563201
|
02/03/2024
|
PAPPU AHIRWAR
|
1709001018WL044759
|
PAPPU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247053
|
|
PAPPUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
AJAIGARH
|
MP-09-001-018-001/204-B
(BARKOLA)
|
1709001018NRG24020320240563202
|
02/03/2024
|
PAPPU AHIRWAR
|
1709001018WL044759
|
PAPPU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247053
|
|
PAPPUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
AJAIGARH
|
MP-09-001-018-001/9
(BARKOLA)
|
1709001018NRG24020320240563197
|
02/03/2024
|
PARWATI YADAV
|
1709001018WL044758
|
PARWATI YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247053
|
|
PARWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
AJAIGARH
|
MP-09-001-021-001/747-C
(BEERA)
|
1709001021NRG24010320240562154
|
02/03/2024
|
Lakhanlal yadav
|
1709001021WL044690
|
Lakhanlal yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
Lakhanlalyadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
AJAIGARH
|
MP-09-001-029-001/207-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24020320240564381
|
02/03/2024
|
udrdi
|
1709001029WL044837
|
udrdi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
udrdi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
AJAIGARH
|
MP-09-001-029-001/212
(BARYARPUR KURMIYAN)
|
1709001029NRG24020320240564382
|
02/03/2024
|
ramshmewar
|
1709001029WL044837
|
ramshmewar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
ramshmewar
|
STATE BANK OF INDIA(508548)
|
|
99
|
AJAIGARH
|
MP-09-001-029-003/104
(BARYARPUR KURMIYAN)
|
1709001029NRG24020320240564388
|
02/03/2024
|
JAGNNATH PAL
|
1709001029WL044837
|
JAGNNATH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
JAGNNATHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AJAIGARH
|
MP-09-001-029-003/104
(BARYARPUR KURMIYAN)
|
1709001029NRG24020320240564387
|
02/03/2024
|
JAGNNATH PAL
|
1709001029WL044837
|
JAGNNATH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
JAGNNATHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
AJAIGARH
|
MP-09-001-029-003/15
(BARYARPUR KURMIYAN)
|
1709001029NRG24020320240564389
|
02/03/2024
|
RAJARAM PAL
|
1709001029WL044837
|
RAJARAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
RAJARAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
AJAIGARH
|
MP-09-001-029-003/18-B
(BARYARPUR KURMIYAN)
|
1709001029NRG24020320240564390
|
02/03/2024
|
LALAPAL
|
1709001029WL044837
|
LALAPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
LALAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
AJAIGARH
|
MP-09-001-029-003/18-B
(BARYARPUR KURMIYAN)
|
1709001029NRG24020320240564391
|
02/03/2024
|
SUNITA
|
1709001029WL044837
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
AJAIGARH
|
MP-09-001-029-003/50-C
(BARYARPUR KURMIYAN)
|
1709001029NRG24020320240564395
|
02/03/2024
|
BUARAM PATEL
|
1709001029WL044837
|
BUARAM PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
BUARAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
AJAIGARH
|
MP-09-001-029-003/617
(BARYARPUR KURMIYAN)
|
1709001029NRG24020320240564398
|
02/03/2024
|
BHAIYARAM
|
1709001029WL044837
|
BHAIYARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
BHAIYARAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
AJAIGARH
|
MP-09-001-029-003/617
(BARYARPUR KURMIYAN)
|
1709001029NRG24020320240564397
|
02/03/2024
|
BHAIYARAM
|
1709001029WL044837
|
BHAIYARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
BHAIYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
AJAIGARH
|
MP-09-001-029-003/76-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24020320240564399
|
02/03/2024
|
RAM CHARAN PAL
|
1709001029WL044837
|
RAM CHARAN PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
RAMCHARANPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
108
|
AJAIGARH
|
MP-09-001-044-001/1186
(NAYAGAON)
|
1709001044NRG24010320240563000
|
02/03/2024
|
Shivdhani
|
1709001044WL044744
|
Shivdhani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
Shivdhani
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
AJAIGARH
|
MP-09-001-044-001/1186
(NAYAGAON)
|
1709001044NRG24010320240562999
|
02/03/2024
|
SHIWDHNI
|
1709001044WL044744
|
SHIWDHNI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
SHIWDHNI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
110
|
AJAIGARH
|
MP-09-001-044-001/1203
(NAYAGAON)
|
1709001044NRG24010320240563001
|
02/03/2024
|
Munni
|
1709001044WL044744
|
Munni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
AJAIGARH
|
MP-09-001-044-001/1249
(NAYAGAON)
|
1709001044NRG24010320240563002
|
02/03/2024
|
BHURIYA
|
1709001044WL044744
|
BHURIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
BHURIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
AJAIGARH
|
MP-09-001-044-001/1704
(NAYAGAON)
|
1709001044NRG24010320240563003
|
02/03/2024
|
Susheela
|
1709001044WL044744
|
Susheela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
Susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
AJAIGARH
|
MP-09-001-044-001/646-B
(NAYAGAON)
|
1709001044NRG24010320240563006
|
02/03/2024
|
Meera
|
1709001044WL044744
|
Meera
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
AJAIGARH
|
MP-09-001-044-001/646-B
(NAYAGAON)
|
1709001044NRG24010320240563005
|
02/03/2024
|
Ramsingh
|
1709001044WL044744
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
AJAIGARH
|
MP-09-001-044-001/855
(NAYAGAON)
|
1709001044NRG24010320240563008
|
02/03/2024
|
KAMTA
|
1709001044WL044744
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
KAMTA
|
BANK OF INDIA(508505)
|
|
116
|
AJAIGARH
|
MP-09-001-044-001/855
(NAYAGAON)
|
1709001044NRG24010320240563007
|
02/03/2024
|
KAMTA
|
1709001044WL044744
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
KAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
AJAIGARH
|
MP-09-001-044-001/860-B
(NAYAGAON)
|
1709001044NRG24010320240563011
|
02/03/2024
|
BHONDU
|
1709001044WL044744
|
BHONDU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
BHONDU
|
BANK OF INDIA(508505)
|
|
118
|
AJAIGARH
|
MP-09-001-044-001/860-B
(NAYAGAON)
|
1709001044NRG24010320240563010
|
02/03/2024
|
BHONDU
|
1709001044WL044744
|
BHONDU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
BHONDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
AJAIGARH
|
MP-09-001-044-001/861-B
(NAYAGAON)
|
1709001044NRG24010320240563013
|
02/03/2024
|
MAIKU
|
1709001044WL044744
|
MAIKU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
MAIKU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
AJAIGARH
|
MP-09-001-044-001/861-B
(NAYAGAON)
|
1709001044NRG24010320240563012
|
02/03/2024
|
MAIKU
|
1709001044WL044744
|
MAIKU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
MAIKU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
AJAIGARH
|
MP-09-001-044-001/862
(NAYAGAON)
|
1709001044NRG24010320240563015
|
02/03/2024
|
Gappu
|
1709001044WL044744
|
Gappu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
Gappu
|
BANK OF INDIA(508505)
|
|
122
|
AJAIGARH
|
MP-09-001-044-001/862
(NAYAGAON)
|
1709001044NRG24010320240563014
|
02/03/2024
|
GAPPU
|
1709001044WL044744
|
GAPPU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
GAPPU
|
BANK OF INDIA(508505)
|
|
123
|
AJAIGARH
|
MP-09-001-044-001/864
(NAYAGAON)
|
1709001044NRG24010320240563017
|
02/03/2024
|
SANTOSH
|
1709001044WL044744
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
AJAIGARH
|
MP-09-001-044-001/864
(NAYAGAON)
|
1709001044NRG24010320240563016
|
02/03/2024
|
SANTOSH
|
1709001044WL044744
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
AJAIGARH
|
MP-09-001-044-001/868
(NAYAGAON)
|
1709001044NRG24010320240563018
|
02/03/2024
|
BRAJRANI
|
1709001044WL044744
|
BRAJRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
BRAJRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
AJAIGARH
|
MP-09-001-044-001/868
(NAYAGAON)
|
1709001044NRG24010320240563019
|
02/03/2024
|
BRIJRANI
|
1709001044WL044744
|
BRIJRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
BRIJRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
AJAIGARH
|
MP-09-001-044-001/908
(NAYAGAON)
|
1709001044NRG24010320240563020
|
02/03/2024
|
RAMKAISH
|
1709001044WL044744
|
RAMKAISH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
RAMKAISH
|
BANK OF INDIA(508505)
|
|
128
|
AJAIGARH
|
MP-09-001-044-001/924-A
(NAYAGAON)
|
1709001044NRG24010320240563021
|
02/03/2024
|
Rajul
|
1709001044WL044744
|
Rajul
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
Rajul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
AJAIGARH
|
MP-09-001-044-001/925
(NAYAGAON)
|
1709001044NRG24010320240563022
|
02/03/2024
|
Chote
|
1709001044WL044744
|
Chote
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247053
|
|
Chote
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
130
|
AJAIGARH
|
MP-09-001-004-001/537
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563789
|
02/03/2024
|
LAXMIDEEN KEWAT
|
1709001004WL044799
|
LAXMIDEEN KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
LAXMIDEENKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AJAIGARH
|
MP-09-001-004-001/537
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563790
|
02/03/2024
|
LAXMIDEEN KEWAT
|
1709001004WL044799
|
LAXMIDEEN KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
LAXMIDEENKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
AJAIGARH
|
MP-09-001-004-001/562-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563791
|
02/03/2024
|
RAJESH SAHU
|
1709001004WL044799
|
RAJESH SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
RAJESHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AJAIGARH
|
MP-09-001-004-001/562-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG24020320240563792
|
02/03/2024
|
RAJESH SAHU
|
1709001004WL044799
|
RAJESH SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
RAJESHSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
134
|
AJAIGARH
|
MP-09-001-029-001/61-C
(BARYARPUR KURMIYAN)
|
1709001029NRG24020320240564386
|
02/03/2024
|
Balchandr Patel
|
1709001029WL044837
|
Balchandr Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247053
|
|
BalchandrPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166413
|
166413
|
|
|
|
|
|
|
|