|
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-09-001-044-001/693-A
(NAYAGAON)
|
1709001044NRG24250620230151958
|
26/06/2023
|
SIDDH GOPAL KORI
|
1709001044WL012249
|
SIDDH GOPAL KORI
|
00048
|
BKID0009443
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
702716157
|
|
SIDDHGOPALKORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-044-001/693-A
(NAYAGAON)
|
1709001044NRG24250620230151959
|
26/06/2023
|
VIDHYA KORI
|
1709001044WL012249
|
VIDHYA KORI
|
00089
|
CBIN0282718
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
702716157
|
|
VIDHYAKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-016-001/187
(PATHA)
|
1709001016NRG24260620230152907
|
26/06/2023
|
JAHAR SINGH
|
1709001016WL012338
|
JAHAR SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
JAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-016-001/187
(PATHA)
|
1709001016NRG24260620230152906
|
26/06/2023
|
JAHAR SINGH
|
1709001016WL012338
|
JAHAR SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
JAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-016-001/259
(PATHA)
|
1709001016NRG24260620230152909
|
26/06/2023
|
NANDULAL
|
1709001016WL012338
|
NANDULAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
NANDULAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-016-001/259
(PATHA)
|
1709001016NRG24260620230152908
|
26/06/2023
|
NANDULAL
|
1709001016WL012338
|
NANDULAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
NANDULAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-016-001/41
(PATHA)
|
1709001016NRG24260620230152910
|
26/06/2023
|
MANNU BAI
|
1709001016WL012338
|
MANNU BAI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
MANNUBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-021-001/326-A
(BEERA)
|
1709001021NRG24240620230150862
|
26/06/2023
|
Ramdevi
|
1709001021WL012163
|
Ramdevi
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-042-001/184
(RAJAPUR)
|
1709001042NRG24260620230153713
|
26/06/2023
|
SUSEELA DEVI
|
1709001042WL012402
|
SUSEELA DEVI
|
00415
|
SBIN0002817
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702716157
|
|
SUSEELADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AJAIGARH
|
MP-09-001-042-001/567-B
(RAJAPUR)
|
1709001042NRG24260620230153715
|
26/06/2023
|
NEELAM PATEL
|
1709001042WL012402
|
NEELAM PATEL
|
00415
|
SBIN0002817
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702716157
|
|
NEELAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-042-001/567-B
(RAJAPUR)
|
1709001042NRG24260620230153714
|
26/06/2023
|
SHANKAR LAL PATEL
|
1709001042WL012402
|
SHANKAR LAL PATEL
|
00415
|
SBIN0002817
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702716157
|
|
SHANKARLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-042-001/597-A
(RAJAPUR)
|
1709001042NRG24260620230153717
|
26/06/2023
|
ANIL KUMAR PATEL
|
1709001042WL012402
|
ANIL KUMAR PATEL
|
00415
|
SBIN0002817
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702716157
|
|
ANILKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-042-001/597-A
(RAJAPUR)
|
1709001042NRG24260620230153716
|
26/06/2023
|
JAMUNA PRASAD PATEL
|
1709001042WL012402
|
JAMUNA PRASAD PATEL
|
00415
|
SBIN0002817
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702716157
|
|
JAMUNAPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-042-001/597-A
(RAJAPUR)
|
1709001042NRG24260620230153710
|
26/06/2023
|
SHIV KUMAR
|
1709001042WL012401
|
SHIV KUMAR
|
00415
|
SBIN0002817
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702716157
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-042-001/597-A
(RAJAPUR)
|
1709001042NRG24260620230153711
|
26/06/2023
|
VIDYARANI PATEL
|
1709001042WL012401
|
VIDYARANI PATEL
|
00415
|
SBIN0002817
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702716157
|
|
VIDYARANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-042-001/597-B
(RAJAPUR)
|
1709001042NRG24260620230153718
|
26/06/2023
|
Saroj Patel
|
1709001042WL012402
|
Saroj Patel
|
00415
|
SBIN0002817
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702716157
|
|
SarojPatel
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-044-001/575
(NAYAGAON)
|
1709001044NRG24250620230151955
|
26/06/2023
|
RAMASAJIVAN LODH
|
1709001044WL012247
|
RAMASAJIVAN LODH
|
00415
|
SBIN0002817
|
2040
|
2040
|
Processed
|
05/07/2023
|
|
702716157
|
|
RAMASAJIVANLODH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-065-001/156
(RAMNAI)
|
1709001065NRG24250620230152034
|
26/06/2023
|
Bueya
|
1709001065WL012253
|
Bueya
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
05/07/2023
|
|
702716157
|
|
Bueya
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-065-001/156
(RAMNAI)
|
1709001065NRG24250620230152033
|
26/06/2023
|
Buiya
|
1709001065WL012253
|
Buiya
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
05/07/2023
|
|
702716157
|
|
Buiya
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-065-001/16
(RAMNAI)
|
1709001065NRG24250620230152035
|
26/06/2023
|
Chunnilal
|
1709001065WL012253
|
Chunnilal
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
05/07/2023
|
|
702716157
|
|
Chunnilal
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-065-001/169
(RAMNAI)
|
1709001065NRG24250620230152037
|
26/06/2023
|
GANESH
|
1709001065WL012253
|
GANESH
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
05/07/2023
|
|
702716157
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-065-001/169
(RAMNAI)
|
1709001065NRG24250620230152036
|
26/06/2023
|
GANESH
|
1709001065WL012253
|
GANESH
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
05/07/2023
|
|
702716157
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-065-001/181
(RAMNAI)
|
1709001065NRG24250620230152039
|
26/06/2023
|
RAJKURIYA
|
1709001065WL012253
|
RAJKURIYA
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
05/07/2023
|
|
702716157
|
|
RAJKURIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-065-001/181
(RAMNAI)
|
1709001065NRG24250620230152038
|
26/06/2023
|
RAJKURIYA
|
1709001065WL012253
|
RAJKURIYA
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
05/07/2023
|
|
702716157
|
|
RAJKURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AJAIGARH
|
MP-09-001-065-001/187
(RAMNAI)
|
1709001065NRG24250620230152043
|
26/06/2023
|
SEETARAM
|
1709001065WL012253
|
SEETARAM
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
05/07/2023
|
|
702716157
|
|
SEETARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
AJAIGARH
|
MP-09-001-065-001/187
(RAMNAI)
|
1709001065NRG24250620230152042
|
26/06/2023
|
SEETARAM
|
1709001065WL012253
|
SEETARAM
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
05/07/2023
|
|
702716157
|
|
SEETARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
AJAIGARH
|
MP-09-001-065-001/197
(RAMNAI)
|
1709001065NRG24250620230152045
|
26/06/2023
|
MUNNA
|
1709001065WL012253
|
MUNNA
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
05/07/2023
|
|
702716157
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AJAIGARH
|
MP-09-001-065-001/197
(RAMNAI)
|
1709001065NRG24250620230152044
|
26/06/2023
|
MUNNA
|
1709001065WL012253
|
MUNNA
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
05/07/2023
|
|
702716157
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-065-001/198
(RAMNAI)
|
1709001065NRG24250620230152049
|
26/06/2023
|
BAIJNATH
|
1709001065WL012253
|
BAIJNATH
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
05/07/2023
|
|
702716157
|
|
BAIJNATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-065-001/198
(RAMNAI)
|
1709001065NRG24250620230152048
|
26/06/2023
|
BAIJNATH
|
1709001065WL012253
|
BAIJNATH
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
05/07/2023
|
|
702716157
|
|
BAIJNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33955
|
33955
|
|
|
|
|
|
|
|
|
31
|
AJAIGARH
|
MP-09-001-020-002/97-A
(PHARASWAHA)
|
1709001020NRG24260620230153458
|
26/06/2023
|
Anntram
|
1709001020WL012376
|
Anntram
|
00415
|
SBIN0009257
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702716157
|
|
Anntram
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-020-002/97-A
(PHARASWAHA)
|
1709001020NRG24260620230153459
|
26/06/2023
|
Anntram
|
1709001020WL012376
|
Anntram
|
00415
|
SBIN0009257
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702716157
|
|
Anntram
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-021-001/1323
(BEERA)
|
1709001021NRG24240620230150860
|
26/06/2023
|
Sunita
|
1709001021WL012163
|
Sunita
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-021-001/363
(BEERA)
|
1709001021NRG24240620230150864
|
26/06/2023
|
Shivnarayan
|
1709001021WL012163
|
Shivnarayan
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-021-001/363
(BEERA)
|
1709001021NRG24240620230150863
|
26/06/2023
|
Shivnarayan
|
1709001021WL012163
|
Shivnarayan
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-021-001/604
(BEERA)
|
1709001021NRG24240620230150865
|
26/06/2023
|
RAMCHARAN
|
1709001021WL012163
|
RAMCHARAN
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-021-001/606
(BEERA)
|
1709001021NRG24240620230150867
|
26/06/2023
|
SHIV CHARAN PRAJAPATI
|
1709001021WL012163
|
SHIV CHARAN PRAJAPATI
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
SHIVCHARANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-021-001/606
(BEERA)
|
1709001021NRG24240620230150866
|
26/06/2023
|
SHIV CHARAN PRAJAPATI
|
1709001021WL012163
|
SHIV CHARAN PRAJAPATI
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
SHIVCHARANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-021-001/618
(BEERA)
|
1709001021NRG24240620230150870
|
26/06/2023
|
Chhota dumar
|
1709001021WL012163
|
Chhota dumar
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
Chhotadumar
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-021-001/618
(BEERA)
|
1709001021NRG24240620230150869
|
26/06/2023
|
CHOTA
|
1709001021WL012163
|
CHOTA
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
CHOTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-021-001/618
(BEERA)
|
1709001021NRG24240620230150868
|
26/06/2023
|
CHOTA
|
1709001021WL012163
|
CHOTA
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
CHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AJAIGARH
|
MP-09-001-021-001/630
(BEERA)
|
1709001021NRG24240620230150897
|
26/06/2023
|
BADRI PRAJAPATI
|
1709001021WL012165
|
BADRI PRAJAPATI
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716157
|
|
BADRIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-021-001/630
(BEERA)
|
1709001021NRG24240620230150896
|
26/06/2023
|
piriva prajapati
|
1709001021WL012165
|
piriva prajapati
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716157
|
|
pirivaprajapati
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-021-001/630
(BEERA)
|
1709001021NRG24240620230150895
|
26/06/2023
|
PIRUA
|
1709001021WL012165
|
PIRUA
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716157
|
|
PIRUA
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-021-001/639
(BEERA)
|
1709001021NRG24240620230150899
|
26/06/2023
|
RAMPAL
|
1709001021WL012165
|
RAMPAL
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716157
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-021-001/639
(BEERA)
|
1709001021NRG24240620230150898
|
26/06/2023
|
RAMPAL
|
1709001021WL012165
|
RAMPAL
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716157
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-021-001/661
(BEERA)
|
1709001021NRG24240620230150900
|
26/06/2023
|
RATAN LAL
|
1709001021WL012165
|
RATAN LAL
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716157
|
|
RATANLAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
AJAIGARH
|
MP-09-001-021-001/661
(BEERA)
|
1709001021NRG24240620230150871
|
26/06/2023
|
RATAN LAL
|
1709001021WL012163
|
RATAN LAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
RATANLAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
AJAIGARH
|
MP-09-001-021-001/708
(BEERA)
|
1709001021NRG24240620230150872
|
26/06/2023
|
MAHESH
|
1709001021WL012163
|
MAHESH
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-021-001/708
(BEERA)
|
1709001021NRG24240620230150901
|
26/06/2023
|
MAHESH
|
1709001021WL012165
|
MAHESH
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716157
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-021-001/711
(BEERA)
|
1709001021NRG24240620230150874
|
26/06/2023
|
RAMKUMAR
|
1709001021WL012163
|
RAMKUMAR
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-021-001/711
(BEERA)
|
1709001021NRG24240620230150873
|
26/06/2023
|
RAMKUMAR
|
1709001021WL012163
|
RAMKUMAR
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-021-001/721
(BEERA)
|
1709001021NRG24240620230150902
|
26/06/2023
|
bhuri
|
1709001021WL012165
|
bhuri
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716157
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-021-001/727
(BEERA)
|
1709001021NRG24240620230150903
|
26/06/2023
|
PARVATE
|
1709001021WL012165
|
PARVATE
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716157
|
|
PARVATE
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-021-001/727
(BEERA)
|
1709001021NRG24240620230150904
|
26/06/2023
|
SUMITRA
|
1709001021WL012165
|
SUMITRA
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-021-001/736
(BEERA)
|
1709001021NRG24240620230150906
|
26/06/2023
|
JHAKKU
|
1709001021WL012165
|
JHAKKU
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
JHAKKU
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-021-001/736
(BEERA)
|
1709001021NRG24240620230150876
|
26/06/2023
|
JHAKKU
|
1709001021WL012163
|
JHAKKU
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
JHAKKU
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-021-001/736
(BEERA)
|
1709001021NRG24240620230150875
|
26/06/2023
|
SANTOSH
|
1709001021WL012163
|
SANTOSH
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-021-001/736
(BEERA)
|
1709001021NRG24240620230150905
|
26/06/2023
|
SANTOSH
|
1709001021WL012165
|
SANTOSH
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-021-001/737
(BEERA)
|
1709001021NRG24240620230150907
|
26/06/2023
|
RATIYA
|
1709001021WL012165
|
RATIYA
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
RATIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-021-001/740
(BEERA)
|
1709001021NRG24240620230150909
|
26/06/2023
|
RAMRATAN
|
1709001021WL012165
|
RAMRATAN
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJAIGARH
|
MP-09-001-021-001/740
(BEERA)
|
1709001021NRG24240620230150908
|
26/06/2023
|
RAMRATAN
|
1709001021WL012165
|
RAMRATAN
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-021-001/740
(BEERA)
|
1709001021NRG24240620230150878
|
26/06/2023
|
RAMRATAN
|
1709001021WL012163
|
RAMRATAN
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-021-001/740
(BEERA)
|
1709001021NRG24240620230150877
|
26/06/2023
|
RAMRATAN
|
1709001021WL012163
|
RAMRATAN
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-021-001/779
(BEERA)
|
1709001021NRG24240620230150880
|
26/06/2023
|
Bansa jogi
|
1709001021WL012163
|
Bansa jogi
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
Bansajogi
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-021-001/779
(BEERA)
|
1709001021NRG24240620230150911
|
26/06/2023
|
swami deen
|
1709001021WL012165
|
swami deen
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
swamideen
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-021-001/779
(BEERA)
|
1709001021NRG24240620230150910
|
26/06/2023
|
vansha
|
1709001021WL012165
|
vansha
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
vansha
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-021-001/779
(BEERA)
|
1709001021NRG24240620230150879
|
26/06/2023
|
vansha
|
1709001021WL012163
|
vansha
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
vansha
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-021-001/781
(BEERA)
|
1709001021NRG24240620230150912
|
26/06/2023
|
Dhillu
|
1709001021WL012165
|
Dhillu
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
Dhillu
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJAIGARH
|
MP-09-001-021-001/781
(BEERA)
|
1709001021NRG24240620230150881
|
26/06/2023
|
Dhillu
|
1709001021WL012163
|
Dhillu
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
Dhillu
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-021-001/782
(BEERA)
|
1709001021NRG24240620230150883
|
26/06/2023
|
babulal
|
1709001021WL012163
|
babulal
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJAIGARH
|
MP-09-001-021-001/782
(BEERA)
|
1709001021NRG24240620230150882
|
26/06/2023
|
babulal
|
1709001021WL012163
|
babulal
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
73
|
AJAIGARH
|
MP-09-001-021-001/782
(BEERA)
|
1709001021NRG24240620230150913
|
26/06/2023
|
babulal
|
1709001021WL012165
|
babulal
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
74
|
AJAIGARH
|
MP-09-001-021-001/782
(BEERA)
|
1709001021NRG24240620230150884
|
26/06/2023
|
PAPPU
|
1709001021WL012163
|
PAPPU
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-021-001/784
(BEERA)
|
1709001021NRG24240620230150915
|
26/06/2023
|
Raju bai
|
1709001021WL012165
|
Raju bai
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
Rajubai
|
STATE BANK OF INDIA(508548)
|
|
76
|
AJAIGARH
|
MP-09-001-021-001/784
(BEERA)
|
1709001021NRG24240620230150914
|
26/06/2023
|
Raju bai
|
1709001021WL012165
|
Raju bai
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
Rajubai
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJAIGARH
|
MP-09-001-021-001/805
(BEERA)
|
1709001021NRG24240620230150916
|
26/06/2023
|
CHANDRAPUL
|
1709001021WL012165
|
CHANDRAPUL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
CHANDRAPUL
|
STATE BANK OF INDIA(508548)
|
|
78
|
AJAIGARH
|
MP-09-001-021-001/805
(BEERA)
|
1709001021NRG24240620230150886
|
26/06/2023
|
CHANDRAPUL
|
1709001021WL012163
|
CHANDRAPUL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
CHANDRAPUL
|
STATE BANK OF INDIA(508548)
|
|
79
|
AJAIGARH
|
MP-09-001-021-001/805
(BEERA)
|
1709001021NRG24240620230150885
|
26/06/2023
|
CHANDRAPUL
|
1709001021WL012163
|
CHANDRAPUL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716157
|
|
CHANDRAPUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70941
|
70941
|
|
|
|
|
|
|
|
|
80
|
AJAIGARH
|
MP-09-001-042-001/597-B
(RAJAPUR)
|
1709001042NRG24260620230153712
|
26/06/2023
|
Ramsuhavan Patel
|
1709001042WL012401
|
Ramsuhavan Patel
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702716157
|
|
RamsuhavanPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
AJAIGARH
|
MP-09-001-044-001/629
(NAYAGAON)
|
1709001044NRG24250620230151956
|
26/06/2023
|
MATA PRASDA
|
1709001044WL012248
|
MATA PRASDA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702716157
|
|
MATAPRASDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
AJAIGARH
|
MP-09-001-044-001/629
(NAYAGAON)
|
1709001044NRG24250620230151957
|
26/06/2023
|
Mataprasad
|
1709001044WL012248
|
Mataprasad
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702716157
|
|
Mataprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119941
|
119941
|
|
|
|
|
|
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