|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AJAIGARH
|
MP-09-001-060-001/272
(CHHTAINI)
|
1709001060NRG24210320240600521
|
22/03/2024
|
Kalyan singh
|
1709001060WL047157
|
Kalyan singh
|
00048
|
BKID0009429
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
Kalyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-054-003/50
(DEVALPUR)
|
1709001054NRG24210320240601012
|
22/03/2024
|
JAINAV KHATUN
|
1709001054WL047194
|
JAINAV KHATUN
|
00048
|
BKID0009443
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
JAINAVKHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-054-003/57
(DEVALPUR)
|
1709001054NRG24210320240601017
|
22/03/2024
|
JAMILIYA
|
1709001054WL047194
|
JAMILIYA
|
00048
|
BKID0009443
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
JAMILIYA
|
BANK OF INDIA(508505)
|
|
4
|
AJAIGARH
|
MP-09-001-060-001/117
(CHHTAINI)
|
1709001060NRG24210320240600500
|
22/03/2024
|
pushpendra ahirwar
|
1709001060WL047157
|
pushpendra ahirwar
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
pushpendraahirwar
|
BANK OF INDIA(508505)
|
|
5
|
AJAIGARH
|
MP-09-001-060-001/241
(CHHTAINI)
|
1709001060NRG24210320240600515
|
22/03/2024
|
Chunubadi Kori
|
1709001060WL047157
|
Chunubadi Kori
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
ChunubadiKori
|
BANK OF INDIA(508505)
|
|
6
|
AJAIGARH
|
MP-09-001-060-001/272
(CHHTAINI)
|
1709001060NRG24210320240600523
|
22/03/2024
|
VIJAY KUMAR
|
1709001060WL047157
|
VIJAY KUMAR
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
VIJAYKUMAR
|
BANK OF INDIA(508505)
|
|
7
|
AJAIGARH
|
MP-09-001-060-001/79
(CHHTAINI)
|
1709001060NRG24210320240600532
|
22/03/2024
|
Lalbhahadur Pal
|
1709001060WL047157
|
Lalbhahadur Pal
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
LalbhahadurPal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-060-001/79
(CHHTAINI)
|
1709001060NRG24210320240600533
|
22/03/2024
|
Sakhiya Pal
|
1709001060WL047157
|
Sakhiya Pal
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
SakhiyaPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7855
|
7855
|
|
|
|
|
|
|
|
|
9
|
AJAIGARH
|
MP-09-001-060-001/259
(CHHTAINI)
|
1709001060NRG24210320240600518
|
22/03/2024
|
Nem Chandra Prajapati
|
1709001060WL047157
|
Nem Chandra Prajapati
|
00078
|
CNRB0004114
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
NemChandraPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
AJAIGARH
|
MP-09-001-037-001/125
(HARDI)
|
1709001037NRG24210320240601514
|
22/03/2024
|
jayram
|
1709001037WL047237
|
jayram
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990503
|
|
jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJAIGARH
|
MP-09-001-037-001/183
(HARDI)
|
1709001037NRG24210320240601515
|
22/03/2024
|
santosh
|
1709001037WL047237
|
santosh
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990503
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJAIGARH
|
MP-09-001-037-001/299
(HARDI)
|
1709001037NRG24210320240601516
|
22/03/2024
|
lakhanlal
|
1709001037WL047237
|
lakhanlal
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990503
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJAIGARH
|
MP-09-001-037-001/312
(HARDI)
|
1709001037NRG24210320240601518
|
22/03/2024
|
kalli bai
|
1709001037WL047237
|
kalli bai
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990503
|
|
kallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJAIGARH
|
MP-09-001-037-001/312
(HARDI)
|
1709001037NRG24210320240601517
|
22/03/2024
|
MURAT singh
|
1709001037WL047237
|
MURAT singh
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990503
|
|
MURATsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJAIGARH
|
MP-09-001-037-001/361-A
(HARDI)
|
1709001037NRG24210320240601519
|
22/03/2024
|
RASULIYA
|
1709001037WL047237
|
RASULIYA
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990503
|
|
RASULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJAIGARH
|
MP-09-001-037-001/362
(HARDI)
|
1709001037NRG24210320240601520
|
22/03/2024
|
kandhi
|
1709001037WL047237
|
kandhi
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990503
|
|
kandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AJAIGARH
|
MP-09-001-037-001/44
(HARDI)
|
1709001037NRG24210320240601521
|
22/03/2024
|
munni
|
1709001037WL047237
|
munni
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990503
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJAIGARH
|
MP-09-001-037-002/21
(HARDI)
|
1709001037NRG24210320240601522
|
22/03/2024
|
BACHULAL
|
1709001037WL047237
|
BACHULAL
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990503
|
|
BACHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJAIGARH
|
MP-09-001-037-002/26
(HARDI)
|
1709001037NRG24210320240601523
|
22/03/2024
|
GANPAT
|
1709001037WL047237
|
GANPAT
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990503
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJAIGARH
|
MP-09-001-037-002/9
(HARDI)
|
1709001037NRG24200320240599036
|
22/03/2024
|
Anita mishra
|
1709001037WL047026
|
Anita mishra
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
Anitamishra
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AJAIGARH
|
MP-09-001-037-002/9
(HARDI)
|
1709001037NRG24200320240599035
|
22/03/2024
|
Ramesh mishra
|
1709001037WL047026
|
Ramesh mishra
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
Rameshmishra
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
22
|
AJAIGARH
|
MP-09-001-054-003/160
(DEVALPUR)
|
1709001054NRG24210320240600998
|
22/03/2024
|
SHARDA PRASAD LOGH
|
1709001054WL047194
|
SHARDA PRASAD LOGH
|
00089
|
CBIN0282718
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
SHARDAPRASADLOGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJAIGARH
|
MP-09-001-060-001/111
(CHHTAINI)
|
1709001060NRG24210320240600499
|
22/03/2024
|
RAJENDRA
|
1709001060WL047157
|
RAJENDRA
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AJAIGARH
|
MP-09-001-060-001/132
(CHHTAINI)
|
1709001060NRG24210320240600501
|
22/03/2024
|
BEERENDRA
|
1709001060WL047157
|
BEERENDRA
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
BEERENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AJAIGARH
|
MP-09-001-060-001/132
(CHHTAINI)
|
1709001060NRG24210320240600502
|
22/03/2024
|
sudeep singh lodh
|
1709001060WL047157
|
sudeep singh lodh
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
sudeepsinghlodh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AJAIGARH
|
MP-09-001-060-001/138
(CHHTAINI)
|
1709001060NRG24210320240600503
|
22/03/2024
|
Munni Lal Kori
|
1709001060WL047157
|
Munni Lal Kori
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
MunniLalKori
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AJAIGARH
|
MP-09-001-060-001/142
(CHHTAINI)
|
1709001060NRG24210320240600504
|
22/03/2024
|
garibdas
|
1709001060WL047157
|
garibdas
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
garibdas
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AJAIGARH
|
MP-09-001-060-001/155
(CHHTAINI)
|
1709001060NRG24210320240600506
|
22/03/2024
|
GOVIND
|
1709001060WL047157
|
GOVIND
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AJAIGARH
|
MP-09-001-060-001/155
(CHHTAINI)
|
1709001060NRG24210320240600505
|
22/03/2024
|
Govind
|
1709001060WL047157
|
Govind
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AJAIGARH
|
MP-09-001-060-001/204
(CHHTAINI)
|
1709001060NRG24210320240600507
|
22/03/2024
|
seema devi yadav
|
1709001060WL047157
|
seema devi yadav
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
seemadeviyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AJAIGARH
|
MP-09-001-060-001/228
(CHHTAINI)
|
1709001060NRG24210320240600509
|
22/03/2024
|
GULAB
|
1709001060WL047157
|
GULAB
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AJAIGARH
|
MP-09-001-060-001/228
(CHHTAINI)
|
1709001060NRG24210320240600508
|
22/03/2024
|
GULAB
|
1709001060WL047157
|
GULAB
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AJAIGARH
|
MP-09-001-060-001/231
(CHHTAINI)
|
1709001060NRG24210320240600511
|
22/03/2024
|
DHARAMRAJ
|
1709001060WL047157
|
DHARAMRAJ
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
DHARAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AJAIGARH
|
MP-09-001-060-001/239
(CHHTAINI)
|
1709001060NRG24210320240600513
|
22/03/2024
|
gulab rani
|
1709001060WL047157
|
gulab rani
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
gulabrani
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AJAIGARH
|
MP-09-001-060-001/239
(CHHTAINI)
|
1709001060NRG24210320240600512
|
22/03/2024
|
Ramdulare
|
1709001060WL047157
|
Ramdulare
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
Ramdulare
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
36
|
AJAIGARH
|
MP-09-001-060-001/241
(CHHTAINI)
|
1709001060NRG24210320240600514
|
22/03/2024
|
RAM AUTAR
|
1709001060WL047157
|
RAM AUTAR
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
RAMAUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AJAIGARH
|
MP-09-001-060-001/247
(CHHTAINI)
|
1709001060NRG24210320240600516
|
22/03/2024
|
rajaram
|
1709001060WL047157
|
rajaram
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AJAIGARH
|
MP-09-001-060-001/259
(CHHTAINI)
|
1709001060NRG24210320240600517
|
22/03/2024
|
ACHELAL
|
1709001060WL047157
|
ACHELAL
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
ACHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AJAIGARH
|
MP-09-001-060-001/272
(CHHTAINI)
|
1709001060NRG24210320240600522
|
22/03/2024
|
ajay kumar
|
1709001060WL047157
|
ajay kumar
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
ajaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AJAIGARH
|
MP-09-001-060-001/272
(CHHTAINI)
|
1709001060NRG24210320240600520
|
22/03/2024
|
CHANDRAPAL
|
1709001060WL047157
|
CHANDRAPAL
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
CHANDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AJAIGARH
|
MP-09-001-060-001/272
(CHHTAINI)
|
1709001060NRG24210320240600519
|
22/03/2024
|
CHANDRAPAL
|
1709001060WL047157
|
CHANDRAPAL
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-060-001/34
(CHHTAINI)
|
1709001060NRG24210320240600525
|
22/03/2024
|
SURENDRA
|
1709001060WL047157
|
SURENDRA
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AJAIGARH
|
MP-09-001-060-001/53
(CHHTAINI)
|
1709001060NRG24210320240600527
|
22/03/2024
|
RAMAYAN
|
1709001060WL047157
|
RAMAYAN
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
RAMAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AJAIGARH
|
MP-09-001-060-001/53
(CHHTAINI)
|
1709001060NRG24210320240600526
|
22/03/2024
|
RAMAYAN
|
1709001060WL047157
|
RAMAYAN
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
RAMAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AJAIGARH
|
MP-09-001-060-001/66
(CHHTAINI)
|
1709001060NRG24210320240600530
|
22/03/2024
|
archanadevi
|
1709001060WL047157
|
archanadevi
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
archanadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AJAIGARH
|
MP-09-001-060-001/66
(CHHTAINI)
|
1709001060NRG24210320240600529
|
22/03/2024
|
RAMESH
|
1709001060WL047157
|
RAMESH
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AJAIGARH
|
MP-09-001-060-001/79
(CHHTAINI)
|
1709001060NRG24210320240600531
|
22/03/2024
|
SHARDA
|
1709001060WL047157
|
SHARDA
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-060-001/81
(CHHTAINI)
|
1709001060NRG24210320240600535
|
22/03/2024
|
RAM PRATAP
|
1709001060WL047157
|
RAM PRATAP
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AJAIGARH
|
MP-09-001-060-001/81
(CHHTAINI)
|
1709001060NRG24210320240600534
|
22/03/2024
|
RAM PRATAP
|
1709001060WL047157
|
RAM PRATAP
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AJAIGARH
|
MP-09-001-064-001/10-B
(KALYANPUR)
|
1709001064NRG24210320240601184
|
22/03/2024
|
DEENDAYAL
|
1709001064WL047214
|
DEENDAYAL
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990503
|
|
DEENDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AJAIGARH
|
MP-09-001-064-001/12
(KALYANPUR)
|
1709001064NRG24210320240601185
|
22/03/2024
|
RAMESH
|
1709001064WL047214
|
RAMESH
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990503
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AJAIGARH
|
MP-09-001-064-001/14
(KALYANPUR)
|
1709001064NRG24210320240601186
|
22/03/2024
|
CHANDRAPAL
|
1709001064WL047214
|
CHANDRAPAL
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990503
|
|
CHANDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AJAIGARH
|
MP-09-001-064-001/25
(KALYANPUR)
|
1709001064NRG24210320240601187
|
22/03/2024
|
AVID ALI
|
1709001064WL047214
|
AVID ALI
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990503
|
|
AVIDALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-064-001/37
(KALYANPUR)
|
1709001064NRG24210320240601188
|
22/03/2024
|
SHAKUNTAL
|
1709001064WL047214
|
SHAKUNTAL
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990503
|
|
SHAKUNTAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AJAIGARH
|
MP-09-001-064-001/40-B
(KALYANPUR)
|
1709001064NRG24210320240601189
|
22/03/2024
|
JALIMA
|
1709001064WL047214
|
JALIMA
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990503
|
|
JALIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AJAIGARH
|
MP-09-001-064-001/53
(KALYANPUR)
|
1709001064NRG24210320240601190
|
22/03/2024
|
Nasir
|
1709001064WL047214
|
Nasir
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990503
|
|
Nasir
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-064-001/72
(KALYANPUR)
|
1709001064NRG24210320240601191
|
22/03/2024
|
sukhnandan
|
1709001064WL047214
|
sukhnandan
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399990503
|
|
sukhnandan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AJAIGARH
|
MP-09-001-064-002/129
(KALYANPUR)
|
1709001064NRG24210320240601198
|
22/03/2024
|
DURGA
|
1709001064WL047214
|
DURGA
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
19/04/2024
|
|
399990503
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AJAIGARH
|
MP-09-001-064-002/129
(KALYANPUR)
|
1709001064NRG24210320240601197
|
22/03/2024
|
DURGA
|
1709001064WL047214
|
DURGA
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
19/04/2024
|
|
399990503
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AJAIGARH
|
MP-09-001-064-002/65
(KALYANPUR)
|
1709001064NRG24210320240601206
|
22/03/2024
|
CHHANGU
|
1709001064WL047214
|
CHHANGU
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
19/04/2024
|
|
399990503
|
|
CHHANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67465
|
67465
|
|
|
|
|
|
|
|
|
61
|
AJAIGARH
|
MP-09-001-016-001/11-B
(PATHA)
|
1709001016NRG24210320240601290
|
22/03/2024
|
BHARAT SINGH
|
1709001016WL047222
|
BHARAT SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990503
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AJAIGARH
|
MP-09-001-016-001/112-A
(PATHA)
|
1709001016NRG24210320240601292
|
22/03/2024
|
REKHA ADIVASI
|
1709001016WL047222
|
REKHA ADIVASI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990503
|
|
REKHAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-016-001/116
(PATHA)
|
1709001016NRG24210320240601293
|
22/03/2024
|
Lokendra Singh Yadav
|
1709001016WL047222
|
Lokendra Singh Yadav
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990503
|
|
LokendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-016-001/157-B
(PATHA)
|
1709001016NRG24210320240601294
|
22/03/2024
|
RAJJU
|
1709001016WL047222
|
RAJJU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990503
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-016-001/157-B
(PATHA)
|
1709001016NRG24210320240601295
|
22/03/2024
|
URMILA
|
1709001016WL047222
|
URMILA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990503
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-016-001/193-A
(PATHA)
|
1709001016NRG24210320240601246
|
22/03/2024
|
ANITA KUSHWAHA
|
1709001016WL047220
|
ANITA KUSHWAHA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990503
|
|
ANITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-016-001/193-A
(PATHA)
|
1709001016NRG24210320240601245
|
22/03/2024
|
BADRI
|
1709001016WL047220
|
BADRI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990503
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-016-001/32
(PATHA)
|
1709001016NRG24210320240601248
|
22/03/2024
|
RAMRATAN
|
1709001016WL047220
|
RAMRATAN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990503
|
|
RAMRATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AJAIGARH
|
MP-09-001-016-001/32
(PATHA)
|
1709001016NRG24210320240601247
|
22/03/2024
|
RAMRATAN
|
1709001016WL047220
|
RAMRATAN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990503
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJAIGARH
|
MP-09-001-042-001/233-D
(RAJAPUR)
|
1709001042NRG24210320240599975
|
22/03/2024
|
NILAM LODH
|
1709001042WL047126
|
NILAM LODH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990503
|
|
NILAMLODH
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-042-001/316-B
(RAJAPUR)
|
1709001042NRG24210320240599978
|
22/03/2024
|
RAMESH AHIRWAR
|
1709001042WL047128
|
RAMESH AHIRWAR
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
19/04/2024
|
|
399990503
|
|
RAMESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJAIGARH
|
MP-09-001-042-001/316-C
(RAJAPUR)
|
1709001042NRG24210320240599979
|
22/03/2024
|
RAJENDR AHIRWAR
|
1709001042WL047129
|
RAJENDR AHIRWAR
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
19/04/2024
|
|
399990503
|
|
RAJENDRAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
AJAIGARH
|
MP-09-001-042-001/603-B
(RAJAPUR)
|
1709001042NRG24210320240599977
|
22/03/2024
|
YOGENDRA SINGH PATEL
|
1709001042WL047127
|
YOGENDRA SINGH PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990503
|
|
YOGENDRASINGHPATEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
AJAIGARH
|
MP-09-001-050-001/30
(HARNAMPUR)
|
1709001050NRG24210320240601637
|
22/03/2024
|
RAMSWARUP
|
1709001050WL047243
|
RAMSWARUP
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
19/04/2024
|
|
399990503
|
|
RAMSWARUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AJAIGARH
|
MP-09-001-050-001/323
(HARNAMPUR)
|
1709001050NRG24210320240601641
|
22/03/2024
|
KAILISHIYA KEWAT
|
1709001050WL047243
|
KAILISHIYA KEWAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990503
|
|
KAILISHIYAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AJAIGARH
|
MP-09-001-050-001/327
(HARNAMPUR)
|
1709001050NRG24210320240601642
|
22/03/2024
|
Shivpal Pal
|
1709001050WL047243
|
Shivpal Pal
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
19/04/2024
|
|
399990503
|
|
ShivpalPal
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJAIGARH
|
MP-09-001-051-002/83-B
(BHAKHURI)
|
1709001050NRG24210320240601646
|
22/03/2024
|
bhuran
|
1709001050WL047243
|
bhuran
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
19/04/2024
|
|
399990503
|
|
bhuran
|
STATE BANK OF INDIA(508548)
|
|
78
|
AJAIGARH
|
MP-09-001-054-003/107
(DEVALPUR)
|
1709001054NRG24210320240600986
|
22/03/2024
|
MEERA KORI
|
1709001054WL047194
|
MEERA KORI
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
MEERAKORI
|
STATE BANK OF INDIA(508548)
|
|
79
|
AJAIGARH
|
MP-09-001-054-003/136
(DEVALPUR)
|
1709001054NRG24210320240600994
|
22/03/2024
|
KAMTA PRASAD AHIRWAR
|
1709001054WL047194
|
KAMTA PRASAD AHIRWAR
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
KAMTAPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
AJAIGARH
|
MP-09-001-054-003/147
(DEVALPUR)
|
1709001054NRG24210320240600996
|
22/03/2024
|
ANKIT KHARE
|
1709001054WL047194
|
ANKIT KHARE
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
ANKITKHARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
AJAIGARH
|
MP-09-001-054-003/162
(DEVALPUR)
|
1709001054NRG24210320240600999
|
22/03/2024
|
SHIVPRASAD LODH
|
1709001054WL047194
|
SHIVPRASAD LODH
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
SHIVPRASADLODH
|
STATE BANK OF INDIA(508548)
|
|
82
|
AJAIGARH
|
MP-09-001-054-003/174
(DEVALPUR)
|
1709001054NRG24210320240601000
|
22/03/2024
|
DIPU AHIRWAR
|
1709001054WL047194
|
DIPU AHIRWAR
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
DIPUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AJAIGARH
|
MP-09-001-054-003/175
(DEVALPUR)
|
1709001054NRG24210320240601002
|
22/03/2024
|
SUNEETA LODH
|
1709001054WL047194
|
SUNEETA LODH
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
SUNEETALODH
|
STATE BANK OF INDIA(508548)
|
|
84
|
AJAIGARH
|
MP-09-001-054-003/190
(DEVALPUR)
|
1709001054NRG24210320240601003
|
22/03/2024
|
KULDEEP
|
1709001054WL047194
|
KULDEEP
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
85
|
AJAIGARH
|
MP-09-001-054-003/191
(DEVALPUR)
|
1709001054NRG24210320240601004
|
22/03/2024
|
POONAM
|
1709001054WL047194
|
POONAM
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
AJAIGARH
|
MP-09-001-054-003/50
(DEVALPUR)
|
1709001054NRG24210320240601011
|
22/03/2024
|
AABID
|
1709001054WL047194
|
AABID
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
AABID
|
BANK OF BARODA(606985)
|
|
87
|
AJAIGARH
|
MP-09-001-054-003/55-A
(DEVALPUR)
|
1709001054NRG24210320240601015
|
22/03/2024
|
NEELU
|
1709001054WL047194
|
NEELU
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
NEELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AJAIGARH
|
MP-09-001-054-003/57-A
(DEVALPUR)
|
1709001054NRG24210320240601019
|
22/03/2024
|
MHRUN
|
1709001054WL047194
|
MHRUN
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
MHRUN
|
BANK OF INDIA(508505)
|
|
89
|
AJAIGARH
|
MP-09-001-060-001/229-A
(CHHTAINI)
|
1709001060NRG24210320240600510
|
22/03/2024
|
Shivpyari Lodh
|
1709001060WL047157
|
Shivpyari Lodh
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
ShivpyariLodh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AJAIGARH
|
MP-09-001-060-001/308
(CHHTAINI)
|
1709001060NRG24210320240600524
|
22/03/2024
|
Kusum Kori
|
1709001060WL047157
|
Kusum Kori
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
KusumKori
|
STATE BANK OF INDIA(508548)
|
|
91
|
AJAIGARH
|
MP-09-001-060-001/53
(CHHTAINI)
|
1709001060NRG24210320240600528
|
22/03/2024
|
manish kori
|
1709001060WL047157
|
manish kori
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399990503
|
|
manishkori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22336
|
22336
|
|
|
|
|
|
|
|
|
92
|
AJAIGARH
|
MP-09-001-050-001/32
(HARNAMPUR)
|
1709001050NRG24210320240601640
|
22/03/2024
|
JAGATPAL YADAV
|
1709001050WL047243
|
JAGATPAL YADAV
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990503
|
|
JAGATPALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
AJAIGARH
|
MP-09-001-050-001/32
(HARNAMPUR)
|
1709001050NRG24210320240601639
|
22/03/2024
|
JAGTPAL YADEV
|
1709001050WL047243
|
JAGTPAL YADEV
|
00415
|
SBIN0009257
|
6
|
6
|
Processed
|
19/04/2024
|
|
399990503
|
|
JAGTPALYADEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
94
|
AJAIGARH
|
MP-09-001-016-001/112-A
(PATHA)
|
1709001016NRG24210320240601291
|
22/03/2024
|
NATTHU ADIVASI
|
1709001016WL047222
|
NATTHU ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990503
|
|
NATTHUADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AJAIGARH
|
MP-09-001-042-001/603-B
(RAJAPUR)
|
1709001042NRG24210320240599976
|
22/03/2024
|
VIDYA RANI PATEL
|
1709001042WL047127
|
VIDYA RANI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990503
|
|
VIDYARANIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
AJAIGARH
|
MP-09-001-050-001/13-C
(HARNAMPUR)
|
1709001050NRG24210320240601635
|
22/03/2024
|
BABULAL
|
1709001050WL047243
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399990503
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
AJAIGARH
|
MP-09-001-050-001/139-A
(HARNAMPUR)
|
1709001050NRG24210320240601636
|
22/03/2024
|
GAUURA PATEL
|
1709001050WL047243
|
GAUURA PATEL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399990503
|
|
GAUURAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AJAIGARH
|
MP-09-001-050-001/30
(HARNAMPUR)
|
1709001050NRG24210320240601638
|
22/03/2024
|
BITIYA KEVAT
|
1709001050WL047243
|
BITIYA KEVAT
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399990503
|
|
BITIYAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
AJAIGARH
|
MP-09-001-051-002/56
(BHAKHURI)
|
1709001050NRG24210320240601644
|
22/03/2024
|
SIYARAM
|
1709001050WL047243
|
SIYARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990503
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
AJAIGARH
|
MP-09-001-051-002/83-B
(BHAKHURI)
|
1709001050NRG24210320240601645
|
22/03/2024
|
SAUKHI LAL KEVAT
|
1709001050WL047243
|
SAUKHI LAL KEVAT
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399990503
|
|
SAUKHILALKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
AJAIGARH
|
MP-09-001-054-003/107
(DEVALPUR)
|
1709001054NRG24210320240600985
|
22/03/2024
|
JAGNNATH KORI
|
1709001054WL047194
|
JAGNNATH KORI
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
JAGNNATHKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
AJAIGARH
|
MP-09-001-054-003/112
(DEVALPUR)
|
1709001054NRG24210320240600988
|
22/03/2024
|
RAMPRATAP
|
1709001054WL047194
|
RAMPRATAP
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
RAMPRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
AJAIGARH
|
MP-09-001-054-003/112
(DEVALPUR)
|
1709001054NRG24210320240600987
|
22/03/2024
|
RAMPRATAP
|
1709001054WL047194
|
RAMPRATAP
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
RAMPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AJAIGARH
|
MP-09-001-054-003/114
(DEVALPUR)
|
1709001054NRG24210320240600990
|
22/03/2024
|
RAMDEEN
|
1709001054WL047194
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
105
|
AJAIGARH
|
MP-09-001-054-003/114
(DEVALPUR)
|
1709001054NRG24210320240600989
|
22/03/2024
|
RAMDEEN
|
1709001054WL047194
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
RAMDEEN
|
INDIAN BANK(607105)
|
|
106
|
AJAIGARH
|
MP-09-001-054-003/117
(DEVALPUR)
|
1709001054NRG24210320240600991
|
22/03/2024
|
NANDU
|
1709001054WL047194
|
NANDU
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
NANDU
|
INDIAN BANK(607105)
|
|
107
|
AJAIGARH
|
MP-09-001-054-003/117-A
(DEVALPUR)
|
1709001054NRG24210320240600993
|
22/03/2024
|
MARIYA
|
1709001054WL047194
|
MARIYA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
MARIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
AJAIGARH
|
MP-09-001-054-003/117-A
(DEVALPUR)
|
1709001054NRG24210320240600992
|
22/03/2024
|
MARIYA
|
1709001054WL047194
|
MARIYA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
MARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
AJAIGARH
|
MP-09-001-054-003/136
(DEVALPUR)
|
1709001054NRG24210320240600995
|
22/03/2024
|
KESHKALU AHIRWAR
|
1709001054WL047194
|
KESHKALU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
KESHKALUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
AJAIGARH
|
MP-09-001-054-003/150
(DEVALPUR)
|
1709001054NRG24210320240600997
|
22/03/2024
|
KALPANA TIWARI
|
1709001054WL047194
|
KALPANA TIWARI
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
KALPANATIWARI
|
INDIAN BANK(607105)
|
|
111
|
AJAIGARH
|
MP-09-001-054-003/175
(DEVALPUR)
|
1709001054NRG24210320240601001
|
22/03/2024
|
RAMSANEHI LODH
|
1709001054WL047194
|
RAMSANEHI LODH
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
RAMSANEHILODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
AJAIGARH
|
MP-09-001-054-003/195
(DEVALPUR)
|
1709001054NRG24210320240601005
|
22/03/2024
|
SAVITRRI
|
1709001054WL047194
|
SAVITRRI
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
SAVITRRI
|
STATE BANK OF INDIA(508548)
|
|
113
|
AJAIGARH
|
MP-09-001-054-003/25-A
(DEVALPUR)
|
1709001054NRG24210320240601006
|
22/03/2024
|
RAJESH AHIRWAR
|
1709001054WL047194
|
RAJESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
RAJESHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
AJAIGARH
|
MP-09-001-054-003/25-A
(DEVALPUR)
|
1709001054NRG24210320240601007
|
22/03/2024
|
SAKUNTLA AHIWAR
|
1709001054WL047194
|
SAKUNTLA AHIWAR
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
SAKUNTLAAHIWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
AJAIGARH
|
MP-09-001-054-003/32
(DEVALPUR)
|
1709001054NRG24210320240601008
|
22/03/2024
|
Manorma
|
1709001054WL047194
|
Manorma
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
Manorma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
AJAIGARH
|
MP-09-001-054-003/47
(DEVALPUR)
|
1709001054NRG24210320240601010
|
22/03/2024
|
HARIKANT
|
1709001054WL047194
|
HARIKANT
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
HARIKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
AJAIGARH
|
MP-09-001-054-003/47
(DEVALPUR)
|
1709001054NRG24210320240601009
|
22/03/2024
|
RAMASHREY
|
1709001054WL047194
|
RAMASHREY
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
RAMASHREY
|
STATE BANK OF INDIA(508548)
|
|
118
|
AJAIGARH
|
MP-09-001-054-003/55-A
(DEVALPUR)
|
1709001054NRG24210320240601013
|
22/03/2024
|
Dhaniram Kushwaha
|
1709001054WL047194
|
Dhaniram Kushwaha
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
DhaniramKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
AJAIGARH
|
MP-09-001-054-003/55-A
(DEVALPUR)
|
1709001054NRG24210320240601014
|
22/03/2024
|
Santoshi
|
1709001054WL047194
|
Santoshi
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
Santoshi
|
BANK OF INDIA(508505)
|
|
120
|
AJAIGARH
|
MP-09-001-054-003/57
(DEVALPUR)
|
1709001054NRG24210320240601016
|
22/03/2024
|
IBRAHIM
|
1709001054WL047194
|
IBRAHIM
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AJAIGARH
|
MP-09-001-054-003/57-A
(DEVALPUR)
|
1709001054NRG24210320240601018
|
22/03/2024
|
SABIR
|
1709001054WL047194
|
SABIR
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
SABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AJAIGARH
|
MP-09-001-054-003/62
(DEVALPUR)
|
1709001054NRG24210320240601020
|
22/03/2024
|
MULCHANDRA
|
1709001054WL047194
|
MULCHANDRA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
MULCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AJAIGARH
|
MP-09-001-054-003/71
(DEVALPUR)
|
1709001054NRG24210320240601021
|
22/03/2024
|
MUNNILAL
|
1709001054WL047194
|
MUNNILAL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
MUNNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AJAIGARH
|
MP-09-001-054-003/71
(DEVALPUR)
|
1709001054NRG24210320240601022
|
22/03/2024
|
MUNNILAL
|
1709001054WL047194
|
MUNNILAL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399990503
|
|
MUNNILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
AJAIGARH
|
MP-09-001-055-001/84-B
(NARDAHA)
|
1709001055NRG24210320240599726
|
22/03/2024
|
MEVALAL KHATIK
|
1709001055WL047108
|
MEVALAL KHATIK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990503
|
|
MEVALALKHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
126
|
AJAIGARH
|
MP-09-001-051-002/41
(BHAKHURI)
|
1709001050NRG24210320240601643
|
22/03/2024
|
Ramdas kevat
|
1709001050WL047243
|
Ramdas kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399990503
|
|
Ramdaskevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110176
|
110176
|
|
|
|
|
|
|
|