|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AJAIGARH
|
MP-09-001-046-001/729
(DHARAMPUR)
|
1709001046NRG24060320240570717
|
06/03/2024
|
ASHA DEVI MAJHI
|
1709001046WL045209
|
ASHA DEVI MAJHI
|
00048
|
BKID0009443
|
5
|
5
|
Processed
|
24/04/2024
|
|
475603426
|
|
ASHADEVIMAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-037-002/9
(HARDI)
|
1709001037NRG24060320240571183
|
06/03/2024
|
Anita mishra
|
1709001037WL045226
|
Anita mishra
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
Anitamishra
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-037-002/9
(HARDI)
|
1709001037NRG24060320240571182
|
06/03/2024
|
Ramesh mishra
|
1709001037WL045226
|
Ramesh mishra
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
Rameshmishra
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
4
|
AJAIGARH
|
MP-09-001-060-002/92-A
(CHHTAINI)
|
1709001036NRG24060320240570718
|
06/03/2024
|
shobha devi lodh
|
1709001036WL045210
|
shobha devi lodh
|
00089
|
CBIN0282718
|
700
|
700
|
Processed
|
24/04/2024
|
|
475603426
|
|
shobhadevilodh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJAIGARH
|
MP-09-001-060-002/92-C
(CHHTAINI)
|
1709001036NRG24060320240570719
|
06/03/2024
|
foolkali lodh
|
1709001036WL045210
|
foolkali lodh
|
00089
|
CBIN0282718
|
7
|
7
|
Processed
|
24/04/2024
|
|
475603426
|
|
foolkalilodh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3801
|
3801
|
|
|
|
|
|
|
|
|
6
|
AJAIGARH
|
MP-09-001-015-001/186-B
(HANMATPUR)
|
1709001015NRG24050320240570205
|
06/03/2024
|
AYODHYA
|
1709001015WL045166
|
AYODHYA
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
AYODHYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-015-001/186-B
(HANMATPUR)
|
1709001015NRG24050320240570206
|
06/03/2024
|
kishori bai kondar
|
1709001015WL045166
|
kishori bai kondar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
kishoribaikondar
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-015-001/204-B
(HANMATPUR)
|
1709001015NRG24050320240570207
|
06/03/2024
|
HEERA SINGH YADAV
|
1709001015WL045166
|
HEERA SINGH YADAV
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603426
|
|
HEERASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-015-001/206
(HANMATPUR)
|
1709001015NRG24050320240570209
|
06/03/2024
|
BHAROSHA KONDAR
|
1709001015WL045166
|
BHAROSHA KONDAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
BHAROSHAKONDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-015-001/217
(HANMATPUR)
|
1709001015NRG24050320240570210
|
06/03/2024
|
SAVITA
|
1709001015WL045166
|
SAVITA
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
24/04/2024
|
|
475603426
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-015-001/222-B
(HANMATPUR)
|
1709001015NRG24050320240570211
|
06/03/2024
|
LILA DEVI YADAV
|
1709001015WL045166
|
LILA DEVI YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
LILADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-015-001/234
(HANMATPUR)
|
1709001015NRG24050320240570212
|
06/03/2024
|
SITARAM KUSHWAHA
|
1709001015WL045166
|
SITARAM KUSHWAHA
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
24/04/2024
|
|
475603426
|
|
SITARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-015-001/239
(HANMATPUR)
|
1709001015NRG24050320240570213
|
06/03/2024
|
MILAN YADAV
|
1709001015WL045166
|
MILAN YADAV
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
24/04/2024
|
|
475603426
|
|
MILANYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-015-001/242-B
(HANMATPUR)
|
1709001015NRG24050320240570214
|
06/03/2024
|
savita yadav
|
1709001015WL045166
|
savita yadav
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
24/04/2024
|
|
475603426
|
|
savitayadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-015-001/249
(HANMATPUR)
|
1709001015NRG24050320240570215
|
06/03/2024
|
devi deen mahendra kumar shivhare
|
1709001015WL045166
|
devi deen mahendra kumar shivhare
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
devideenmahendrakumarshivhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
AJAIGARH
|
MP-09-001-015-001/250-B
(HANMATPUR)
|
1709001015NRG24050320240570216
|
06/03/2024
|
VIDYA KUSHWAHA
|
1709001015WL045166
|
VIDYA KUSHWAHA
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
VIDYAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-015-001/255
(HANMATPUR)
|
1709001015NRG24050320240570217
|
06/03/2024
|
RAJABABU TRIPATHI
|
1709001015WL045166
|
RAJABABU TRIPATHI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
RAJABABUTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-015-001/264
(HANMATPUR)
|
1709001015NRG24050320240570218
|
06/03/2024
|
RAMESHWAR GOND
|
1709001015WL045166
|
RAMESHWAR GOND
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
24/04/2024
|
|
475603426
|
|
RAMESHWARGOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-015-001/266
(HANMATPUR)
|
1709001015NRG24050320240570220
|
06/03/2024
|
gedarani
|
1709001015WL045166
|
gedarani
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
gedarani
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-015-001/266
(HANMATPUR)
|
1709001015NRG24050320240570219
|
06/03/2024
|
THAKURDEEN
|
1709001015WL045166
|
THAKURDEEN
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
THAKURDEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-015-001/267
(HANMATPUR)
|
1709001015NRG24050320240570221
|
06/03/2024
|
KAMLESH
|
1709001015WL045166
|
KAMLESH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-015-001/287
(HANMATPUR)
|
1709001015NRG24050320240570222
|
06/03/2024
|
jaypal adivashi
|
1709001015WL045166
|
jaypal adivashi
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
jaypaladivashi
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-015-001/287
(HANMATPUR)
|
1709001015NRG24050320240570223
|
06/03/2024
|
sunita bai adiwasi
|
1709001015WL045166
|
sunita bai adiwasi
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
sunitabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-015-001/295
(HANMATPUR)
|
1709001015NRG24050320240570225
|
06/03/2024
|
Usha Pal
|
1709001015WL045166
|
Usha Pal
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
UshaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
AJAIGARH
|
MP-09-001-015-001/42
(HANMATPUR)
|
1709001015NRG24050320240570226
|
06/03/2024
|
SWAMI
|
1709001015WL045166
|
SWAMI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
SWAMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-015-001/46-A
(HANMATPUR)
|
1709001015NRG24050320240570227
|
06/03/2024
|
JHUNNU RAMKUWAR
|
1709001015WL045166
|
JHUNNU RAMKUWAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
JHUNNURAMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-015-001/71-A
(HANMATPUR)
|
1709001015NRG24050320240570230
|
06/03/2024
|
GEETA KONDAR
|
1709001015WL045166
|
GEETA KONDAR
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
24/04/2024
|
|
475603426
|
|
GEETAKONDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-015-001/79
(HANMATPUR)
|
1709001015NRG24050320240570231
|
06/03/2024
|
PYARI
|
1709001015WL045166
|
PYARI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475603426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
AJAIGARH
|
MP-09-001-015-001/81
(HANMATPUR)
|
1709001015NRG24050320240570232
|
06/03/2024
|
PRATAP
|
1709001015WL045166
|
PRATAP
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-015-001/81-B
(HANMATPUR)
|
1709001015NRG24050320240570234
|
06/03/2024
|
nanhi bai kondar
|
1709001015WL045166
|
nanhi bai kondar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
nanhibaikondar
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-015-001/81-B
(HANMATPUR)
|
1709001015NRG24050320240570233
|
06/03/2024
|
SOBHALAL KONDAR
|
1709001015WL045166
|
SOBHALAL KONDAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
SOBHALALKONDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-015-002/14
(HANMATPUR)
|
1709001015NRG24050320240570235
|
06/03/2024
|
RAMSANEHI
|
1709001015WL045166
|
RAMSANEHI
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
24/04/2024
|
|
475603426
|
|
RAMSANEHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-015-002/15-C
(HANMATPUR)
|
1709001015NRG24050320240570236
|
06/03/2024
|
SYAMLAL
|
1709001015WL045166
|
SYAMLAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-015-002/16
(HANMATPUR)
|
1709001015NRG24050320240570237
|
06/03/2024
|
tulsha adiwasi
|
1709001015WL045166
|
tulsha adiwasi
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603426
|
|
tulshaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-015-002/16-B
(HANMATPUR)
|
1709001015NRG24050320240570238
|
06/03/2024
|
RAMKISHUN
|
1709001015WL045166
|
RAMKISHUN
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
24/04/2024
|
|
475603426
|
|
RAMKISHUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-015-002/22
(HANMATPUR)
|
1709001015NRG24050320240570239
|
06/03/2024
|
rookman bai
|
1709001015WL045166
|
rookman bai
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
24/04/2024
|
|
475603426
|
|
rookmanbai
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-015-002/37-B
(HANMATPUR)
|
1709001015NRG24050320240570242
|
06/03/2024
|
mangi kondar
|
1709001015WL045166
|
mangi kondar
|
00415
|
SBIN0002817
|
1547
|
0
|
|
|
|
|
|
|
|
|
38
|
AJAIGARH
|
MP-09-001-015-002/44
(HANMATPUR)
|
1709001015NRG24050320240570244
|
06/03/2024
|
MANOHAR
|
1709001015WL045166
|
MANOHAR
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
24/04/2024
|
|
475603426
|
|
MANOHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
AJAIGARH
|
MP-09-001-015-002/44-B
(HANMATPUR)
|
1709001015NRG24050320240570245
|
06/03/2024
|
HALKE
|
1709001015WL045166
|
HALKE
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
24/04/2024
|
|
475603426
|
|
HALKE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
AJAIGARH
|
MP-09-001-015-002/5
(HANMATPUR)
|
1709001015NRG24050320240570246
|
06/03/2024
|
kishora
|
1709001015WL045166
|
kishora
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
24/04/2024
|
|
475603426
|
|
kishora
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-015-002/6
(HANMATPUR)
|
1709001015NRG24050320240570247
|
06/03/2024
|
RAMSWROOP
|
1709001015WL045166
|
RAMSWROOP
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-015-002/60-B
(HANMATPUR)
|
1709001015NRG24050320240570248
|
06/03/2024
|
RAMMANOHAR
|
1709001015WL045166
|
RAMMANOHAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
RAMMANOHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-015-002/75
(HANMATPUR)
|
1709001015NRG24050320240570250
|
06/03/2024
|
HALKAI
|
1709001015WL045166
|
HALKAI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
HALKAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-015-002/75
(HANMATPUR)
|
1709001015NRG24050320240570251
|
06/03/2024
|
HALKAI
|
1709001015WL045166
|
HALKAI
|
00415
|
SBIN0002817
|
221
|
0
|
|
|
|
|
|
|
|
|
45
|
AJAIGARH
|
MP-09-001-015-002/79-B
(HANMATPUR)
|
1709001015NRG24050320240570252
|
06/03/2024
|
CHARAN SINGH
|
1709001015WL045166
|
CHARAN SINGH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-015-002/79-C
(HANMATPUR)
|
1709001015NRG24050320240570253
|
06/03/2024
|
santoshi gaund
|
1709001015WL045166
|
santoshi gaund
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
santoshigaund
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-015-002/8
(HANMATPUR)
|
1709001015NRG24050320240570254
|
06/03/2024
|
MUNNI KONDAR
|
1709001015WL045166
|
MUNNI KONDAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
MUNNIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-015-002/83-A
(HANMATPUR)
|
1709001015NRG24050320240570255
|
06/03/2024
|
UMRAVSINGH
|
1709001015WL045166
|
UMRAVSINGH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
UMRAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-015-002/83-D
(HANMATPUR)
|
1709001015NRG24050320240570257
|
06/03/2024
|
babu singh
|
1709001015WL045166
|
babu singh
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-015-002/85-D
(HANMATPUR)
|
1709001015NRG24050320240570258
|
06/03/2024
|
kunjabai gond
|
1709001015WL045166
|
kunjabai gond
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
kunjabaigond
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-015-002/86
(HANMATPUR)
|
1709001015NRG24050320240570259
|
06/03/2024
|
ramsingh gond
|
1709001015WL045166
|
ramsingh gond
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
ramsinghgond
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-015-002/9
(HANMATPUR)
|
1709001015NRG24050320240570260
|
06/03/2024
|
RAMESH SINGH
|
1709001015WL045166
|
RAMESH SINGH
|
00415
|
SBIN0002817
|
1547
|
0
|
|
|
|
|
|
|
|
|
53
|
AJAIGARH
|
MP-09-001-015-002/95
(HANMATPUR)
|
1709001015NRG24050320240570261
|
06/03/2024
|
PARSHURAM SHIVHARE
|
1709001015WL045166
|
PARSHURAM SHIVHARE
|
00415
|
SBIN0002817
|
1547
|
0
|
|
|
|
|
|
|
|
|
54
|
AJAIGARH
|
MP-09-001-015-002/98
(HANMATPUR)
|
1709001015NRG24050320240570262
|
06/03/2024
|
SHARDA KONDAR
|
1709001015WL045166
|
SHARDA KONDAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
SHARDAKONDAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-018-001/102-B
(BARKOLA)
|
1709001018NRG24050320240570430
|
06/03/2024
|
phoola bai
|
1709001018WL045178
|
phoola bai
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603426
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-018-001/102-B
(BARKOLA)
|
1709001018NRG24050320240570431
|
06/03/2024
|
Phoola bai
|
1709001018WL045178
|
Phoola bai
|
00415
|
SBIN0002817
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
AJAIGARH
|
MP-09-001-018-001/107
(BARKOLA)
|
1709001018NRG24050320240570432
|
06/03/2024
|
THAKURDEEN
|
1709001018WL045178
|
THAKURDEEN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603426
|
|
THAKURDEEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-018-001/108
(BARKOLA)
|
1709001018NRG24050320240570433
|
06/03/2024
|
BHURA
|
1709001018WL045178
|
BHURA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603426
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-018-001/108
(BARKOLA)
|
1709001018NRG24050320240570434
|
06/03/2024
|
BHURA
|
1709001018WL045178
|
BHURA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603426
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-018-001/110
(BARKOLA)
|
1709001018NRG24050320240570435
|
06/03/2024
|
SHAMBHU
|
1709001018WL045179
|
SHAMBHU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603426
|
|
SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-018-001/110
(BARKOLA)
|
1709001018NRG24050320240570436
|
06/03/2024
|
Shambhu
|
1709001018WL045179
|
Shambhu
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603426
|
|
Shambhu
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJAIGARH
|
MP-09-001-018-001/112
(BARKOLA)
|
1709001018NRG24050320240570438
|
06/03/2024
|
Jamuniya
|
1709001018WL045179
|
Jamuniya
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603426
|
|
Jamuniya
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-018-001/112
(BARKOLA)
|
1709001018NRG24050320240570437
|
06/03/2024
|
krapal
|
1709001018WL045179
|
krapal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603426
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-018-001/20
(BARKOLA)
|
1709001018NRG24050320240570454
|
06/03/2024
|
RAPPU
|
1709001018WL045182
|
RAPPU
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
24/04/2024
|
|
475603426
|
|
RAPPU
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-018-001/20
(BARKOLA)
|
1709001018NRG24050320240570455
|
06/03/2024
|
RAPPU
|
1709001018WL045182
|
RAPPU
|
00415
|
SBIN0002817
|
884
|
0
|
|
|
|
|
|
|
|
|
66
|
AJAIGARH
|
MP-09-001-018-001/219-A
(BARKOLA)
|
1709001018NRG24050320240570439
|
06/03/2024
|
Jagdish
|
1709001018WL045180
|
Jagdish
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603426
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-018-001/219-A
(BARKOLA)
|
1709001018NRG24050320240570440
|
06/03/2024
|
Jagdish
|
1709001018WL045180
|
Jagdish
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603426
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-018-001/238
(BARKOLA)
|
1709001018NRG24050320240570441
|
06/03/2024
|
jagata devi
|
1709001018WL045180
|
jagata devi
|
00415
|
SBIN0002817
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
AJAIGARH
|
MP-09-001-018-001/246
(BARKOLA)
|
1709001018NRG24050320240570442
|
06/03/2024
|
buaram
|
1709001018WL045180
|
buaram
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603426
|
|
buaram
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJAIGARH
|
MP-09-001-018-001/246
(BARKOLA)
|
1709001018NRG24050320240570443
|
06/03/2024
|
Buwaram
|
1709001018WL045180
|
Buwaram
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603426
|
|
Buwaram
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-018-001/251
(BARKOLA)
|
1709001018NRG24050320240570444
|
06/03/2024
|
ramdev
|
1709001018WL045180
|
ramdev
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603426
|
|
ramdev
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJAIGARH
|
MP-09-001-018-001/251
(BARKOLA)
|
1709001018NRG24050320240570448
|
06/03/2024
|
ramdev
|
1709001018WL045181
|
ramdev
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603426
|
|
ramdev
|
STATE BANK OF INDIA(508548)
|
|
73
|
AJAIGARH
|
MP-09-001-018-001/265-A
(BARKOLA)
|
1709001018NRG24050320240570449
|
06/03/2024
|
RUKMIN LODH
|
1709001018WL045181
|
RUKMIN LODH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603426
|
|
RUKMINLODH
|
STATE BANK OF INDIA(508548)
|
|
74
|
AJAIGARH
|
MP-09-001-018-001/265-A
(BARKOLA)
|
1709001018NRG24050320240570450
|
06/03/2024
|
RUKMIN LODH
|
1709001018WL045181
|
RUKMIN LODH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603426
|
|
RUKMINLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
AJAIGARH
|
MP-09-001-018-001/288-A
(BARKOLA)
|
1709001018NRG24050320240570451
|
06/03/2024
|
PREMPATI LODH
|
1709001018WL045181
|
PREMPATI LODH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603426
|
|
PREMPATILODH
|
STATE BANK OF INDIA(508548)
|
|
76
|
AJAIGARH
|
MP-09-001-018-001/301
(BARKOLA)
|
1709001018NRG24050320240570452
|
06/03/2024
|
SURJAN
|
1709001018WL045181
|
SURJAN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603426
|
|
SURJAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJAIGARH
|
MP-09-001-018-001/301
(BARKOLA)
|
1709001018NRG24050320240570453
|
06/03/2024
|
SURJAN
|
1709001018WL045181
|
SURJAN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603426
|
|
SURJAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
AJAIGARH
|
MP-09-001-018-001/390
(BARKOLA)
|
1709001018NRG24050320240570447
|
06/03/2024
|
JUGGU
|
1709001018WL045180
|
JUGGU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603426
|
|
JUGGU
|
STATE BANK OF INDIA(508548)
|
|
79
|
AJAIGARH
|
MP-09-001-018-001/390
(BARKOLA)
|
1709001018NRG24050320240570446
|
06/03/2024
|
JUGGU PAL
|
1709001018WL045180
|
JUGGU PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603426
|
|
JUGGUPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
80
|
AJAIGARH
|
MP-09-001-046-001/31
(DHARAMPUR)
|
1709001046NRG24060320240570714
|
06/03/2024
|
ANIL KUMAR LODH
|
1709001046WL045209
|
ANIL KUMAR LODH
|
00415
|
SBIN0002817
|
920
|
920
|
Processed
|
24/04/2024
|
|
475603426
|
|
ANILKUMARLODH
|
STATE BANK OF INDIA(508548)
|
|
81
|
AJAIGARH
|
MP-09-001-046-001/528
(DHARAMPUR)
|
1709001046NRG24060320240570713
|
06/03/2024
|
RAM PRAKASH LODH
|
1709001046WL045208
|
RAM PRAKASH LODH
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475603426
|
|
RAMPRAKASHLODH
|
STATE BANK OF INDIA(508548)
|
|
82
|
AJAIGARH
|
MP-09-001-046-001/634
(DHARAMPUR)
|
1709001046NRG24060320240570708
|
06/03/2024
|
EESHWAREE PRASAD
|
1709001046WL045207
|
EESHWAREE PRASAD
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
EESHWAREEPRASAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
AJAIGARH
|
MP-09-001-046-001/634
(DHARAMPUR)
|
1709001046NRG24060320240570709
|
06/03/2024
|
EESHWAREE PRASAD
|
1709001046WL045207
|
EESHWAREE PRASAD
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
EESHWAREEPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
AJAIGARH
|
MP-09-001-046-001/671-A
(DHARAMPUR)
|
1709001046NRG24060320240570715
|
06/03/2024
|
RAJESH SINGH
|
1709001046WL045209
|
RAJESH SINGH
|
00415
|
SBIN0002817
|
920
|
920
|
Processed
|
24/04/2024
|
|
475603426
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
AJAIGARH
|
MP-09-001-046-002/73
(DHARAMPUR)
|
1709001046NRG24060320240570710
|
06/03/2024
|
UMA PANDAY
|
1709001046WL045207
|
UMA PANDAY
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
24/04/2024
|
|
475603426
|
|
UMAPANDAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98077
|
89679
|
|
|
|
|
|
|
|
|
86
|
AJAIGARH
|
MP-09-001-015-001/205
(HANMATPUR)
|
1709001015NRG24050320240570208
|
06/03/2024
|
badi bai kondar
|
1709001015WL045166
|
badi bai kondar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
badibaikondar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
AJAIGARH
|
MP-09-001-015-001/295
(HANMATPUR)
|
1709001015NRG24050320240570224
|
06/03/2024
|
JAGDEESH PAL
|
1709001015WL045166
|
JAGDEESH PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
JAGDEESHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
AJAIGARH
|
MP-09-001-015-001/54
(HANMATPUR)
|
1709001015NRG24050320240570228
|
06/03/2024
|
RAJWATI BILOHAN
|
1709001015WL045166
|
RAJWATI BILOHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
RAJWATIBILOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
AJAIGARH
|
MP-09-001-015-001/71
(HANMATPUR)
|
1709001015NRG24050320240570229
|
06/03/2024
|
BASANTI KONDAR
|
1709001015WL045166
|
BASANTI KONDAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
BASANTIKONDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
AJAIGARH
|
MP-09-001-015-002/32
(HANMATPUR)
|
1709001015NRG24050320240570240
|
06/03/2024
|
BHAGVATI RANI GOND
|
1709001015WL045166
|
BHAGVATI RANI GOND
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475603426
|
|
BHAGVATIRANIGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
AJAIGARH
|
MP-09-001-015-002/36
(HANMATPUR)
|
1709001015NRG24050320240570241
|
06/03/2024
|
vijay singh gond
|
1709001015WL045166
|
vijay singh gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
vijaysinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
AJAIGARH
|
MP-09-001-015-002/38-A
(HANMATPUR)
|
1709001015NRG24050320240570243
|
06/03/2024
|
hasina kondar
|
1709001015WL045166
|
hasina kondar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
hasinakondar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
AJAIGARH
|
MP-09-001-015-002/83-B
(HANMATPUR)
|
1709001015NRG24050320240570256
|
06/03/2024
|
suramila goud
|
1709001015WL045166
|
suramila goud
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475603426
|
|
suramilagoud
|
STATE BANK OF INDIA(508548)
|
|
94
|
AJAIGARH
|
MP-09-001-018-001/331-C
(BARKOLA)
|
1709001018NRG24050320240570445
|
06/03/2024
|
MULAYAM SINGH LODH
|
1709001018WL045180
|
MULAYAM SINGH LODH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603426
|
|
MULAYAMSINGHLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
AJAIGARH
|
MP-09-001-046-001/432
(DHARAMPUR)
|
1709001046NRG24060320240570712
|
06/03/2024
|
ASHA DEVI SEN
|
1709001046WL045208
|
ASHA DEVI SEN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475603426
|
|
ASHADEVISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
AJAIGARH
|
MP-09-001-046-001/432
(DHARAMPUR)
|
1709001046NRG24060320240570711
|
06/03/2024
|
RAM RATAN
|
1709001046WL045208
|
RAM RATAN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475603426
|
|
RAMRATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
AJAIGARH
|
MP-09-001-046-001/712-C
(DHARAMPUR)
|
1709001046NRG24060320240570716
|
06/03/2024
|
DEVIDEEN LODH
|
1709001046WL045209
|
DEVIDEEN LODH
|
00602
|
SBIN0RRMBGB
|
920
|
920
|
Processed
|
24/04/2024
|
|
475603426
|
|
DEVIDEENLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
AJAIGARH
|
MP-09-001-050-001/42-A
(HARNAMPUR)
|
1709001050NRG24050320240570042
|
06/03/2024
|
RANI AHIRVAR
|
1709001050WL045157
|
RANI AHIRVAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475603426
|
|
RANIAHIRVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17036
|
17036
|
|
|
|
|
|
|
|
|
99
|
AJAIGARH
|
MP-09-001-015-002/66
(HANMATPUR)
|
1709001015NRG24050320240570249
|
06/03/2024
|
RAJULIYA
|
1709001015WL045166
|
RAJULIYA
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120466
|
110521
|
|
|
|
|
|
|
|