|
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-09-001-047-001/113-A
(KIRATPUR)
|
1709001047NRG24271120230377051
|
28/11/2023
|
SHIV MANGAL
|
1709001047WL032809
|
SHIV MANGAL
|
00032
|
UTIB0002882
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
SHIVMANGAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-047-001/222-B
(KIRATPUR)
|
1709001047NRG24271120230377089
|
28/11/2023
|
GUDIYA YADAV
|
1709001047WL032818
|
GUDIYA YADAV
|
00048
|
BKID0009429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
GUDIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-046-001/1088
(DHARAMPUR)
|
1709001046NRG24281120230378001
|
28/11/2023
|
SANTOSH RAJAK
|
1709001046WL032898
|
SANTOSH RAJAK
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
SANTOSHRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
AJAIGARH
|
MP-09-001-046-001/259-A
(DHARAMPUR)
|
1709001046NRG24281120230378020
|
28/11/2023
|
ARCHANA KARBARIYA
|
1709001046WL032898
|
ARCHANA KARBARIYA
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
ARCHANAKARBARIYA
|
BANK OF INDIA(508505)
|
|
5
|
AJAIGARH
|
MP-09-001-046-001/360
(DHARAMPUR)
|
1709001046NRG24281120230378022
|
28/11/2023
|
RAVI SHANKAR MISHRA
|
1709001046WL032898
|
RAVI SHANKAR MISHRA
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
RAVISHANKARMISHRA
|
BANK OF INDIA(508505)
|
|
6
|
AJAIGARH
|
MP-09-001-047-001/126
(KIRATPUR)
|
1709001047NRG24271120230377056
|
28/11/2023
|
SHIV KUMARI PAL
|
1709001047WL032809
|
SHIV KUMARI PAL
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
SHIVKUMARIPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
AJAIGARH
|
MP-09-001-063-002/85-A
(NANDANPUR)
|
1709001063NRG24271120230377290
|
28/11/2023
|
RAJESH
|
1709001063WL032839
|
RAJESH
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322607718
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-063-002/85-A
(NANDANPUR)
|
1709001063NRG24271120230377291
|
28/11/2023
|
RAJESH
|
1709001063WL032839
|
RAJESH
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322607718
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
AJAIGARH
|
MP-09-001-026-001/108
(SANGURAIYA)
|
1709001026NRG24261120230376161
|
28/11/2023
|
CHUNWAD
|
1709001026WL032749
|
CHUNWAD
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
CHUNWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-026-001/119-B
(SANGURAIYA)
|
1709001026NRG24261120230376163
|
28/11/2023
|
SHIVPAL PRAJAPATI
|
1709001026WL032749
|
SHIVPAL PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
SHIVPALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-026-001/125-A
(SANGURAIYA)
|
1709001026NRG24261120230376164
|
28/11/2023
|
SURESH YADAV
|
1709001026WL032749
|
SURESH YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
SURESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-026-001/15
(SANGURAIYA)
|
1709001026NRG24261120230376166
|
28/11/2023
|
RAMKISHOR
|
1709001026WL032749
|
RAMKISHOR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-026-001/15
(SANGURAIYA)
|
1709001026NRG24261120230376165
|
28/11/2023
|
RAMKISHOR
|
1709001026WL032749
|
RAMKISHOR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-026-001/156-A
(SANGURAIYA)
|
1709001026NRG24261120230376167
|
28/11/2023
|
HARIRAM
|
1709001026WL032749
|
HARIRAM
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-026-001/17
(SANGURAIYA)
|
1709001026NRG24261120230376169
|
28/11/2023
|
RAMPRASAD
|
1709001026WL032749
|
RAMPRASAD
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
AJAIGARH
|
MP-09-001-026-001/28-A
(SANGURAIYA)
|
1709001026NRG24261120230376170
|
28/11/2023
|
PRAMOD KUMAR PRAJAPATI
|
1709001026WL032749
|
PRAMOD KUMAR PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
PRAMODKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-026-001/44
(SANGURAIYA)
|
1709001026NRG24261120230376172
|
28/11/2023
|
CHHOTI PRAJAPATI
|
1709001026WL032749
|
CHHOTI PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
CHHOTIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-026-001/44
(SANGURAIYA)
|
1709001026NRG24261120230376171
|
28/11/2023
|
Mariya
|
1709001026WL032749
|
Mariya
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
Mariya
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-026-001/51
(SANGURAIYA)
|
1709001026NRG24261120230376174
|
28/11/2023
|
RACHNA PRAJAPATI
|
1709001026WL032749
|
RACHNA PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
RACHNAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-026-001/51
(SANGURAIYA)
|
1709001026NRG24261120230376173
|
28/11/2023
|
RAMKISHOR PRAJAPATI
|
1709001026WL032749
|
RAMKISHOR PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
RAMKISHORPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-026-001/58
(SANGURAIYA)
|
1709001026NRG24261120230376175
|
28/11/2023
|
DEVIDAYAL
|
1709001026WL032749
|
DEVIDAYAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
DEVIDAYAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-026-001/645
(SANGURAIYA)
|
1709001026NRG24261120230376176
|
28/11/2023
|
JAGDEESH
|
1709001026WL032749
|
JAGDEESH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-026-001/75
(SANGURAIYA)
|
1709001026NRG24261120230376177
|
28/11/2023
|
GEETA YADAV
|
1709001026WL032749
|
GEETA YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
GEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-026-002/39-B
(SANGURAIYA)
|
1709001026NRG24261120230376178
|
28/11/2023
|
ravendra singh patel
|
1709001026WL032749
|
ravendra singh patel
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
ravendrasinghpatel
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-026-002/53-A
(SANGURAIYA)
|
1709001026NRG24261120230376179
|
28/11/2023
|
uttamlal
|
1709001026WL032749
|
uttamlal
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322607718
|
|
uttamlal
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-029-001/116-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24261120230376146
|
28/11/2023
|
MANISH KUMAR PATEL
|
1709001029WL032745
|
MANISH KUMAR PATEL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322607718
|
|
MANISHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-029-001/178-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24261120230376150
|
28/11/2023
|
CHATURESH PATEL
|
1709001029WL032745
|
CHATURESH PATEL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322607718
|
|
CHATURESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-029-001/178-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24261120230376151
|
28/11/2023
|
RAMPATI PATEL
|
1709001029WL032745
|
RAMPATI PATEL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322607718
|
|
RAMPATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-029-001/194-C
(BARYARPUR KURMIYAN)
|
1709001029NRG24261120230376153
|
28/11/2023
|
RINKEE PATEL
|
1709001029WL032745
|
RINKEE PATEL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322607718
|
|
RINKEEPATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-029-001/194-C
(BARYARPUR KURMIYAN)
|
1709001029NRG24261120230376152
|
28/11/2023
|
RINKI PATEL
|
1709001029WL032745
|
RINKI PATEL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322607718
|
|
RINKIPATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-029-001/66
(BARYARPUR KURMIYAN)
|
1709001029NRG24261120230376154
|
28/11/2023
|
RAMSAWAROOP
|
1709001029WL032745
|
RAMSAWAROOP
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322607718
|
|
RAMSAWAROOP
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-046-001/1462
(DHARAMPUR)
|
1709001046NRG24281120230378015
|
28/11/2023
|
KAMTA PRASAD LODH
|
1709001046WL032898
|
KAMTA PRASAD LODH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
KAMTAPRASADLODH
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-046-001/259-A
(DHARAMPUR)
|
1709001046NRG24281120230378021
|
28/11/2023
|
CHANDRA SHEKHAR BRAHMAN
|
1709001046WL032898
|
CHANDRA SHEKHAR BRAHMAN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
CHANDRASHEKHARBRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-046-001/449
(DHARAMPUR)
|
1709001046NRG24281120230378024
|
28/11/2023
|
RAMESH KUMAR SAHU
|
1709001046WL032898
|
RAMESH KUMAR SAHU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
RAMESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-046-001/456
(DHARAMPUR)
|
1709001046NRG24281120230378026
|
28/11/2023
|
AMIT KUMAR SEN
|
1709001046WL032898
|
AMIT KUMAR SEN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
AMITKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-046-001/768
(DHARAMPUR)
|
1709001046NRG24281120230378036
|
28/11/2023
|
RAMKESH YADAV
|
1709001046WL032898
|
RAMKESH YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
RAMKESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
AJAIGARH
|
MP-09-001-046-002/13-B
(DHARAMPUR)
|
1709001046NRG24281120230378049
|
28/11/2023
|
JAGNNATH LODH
|
1709001046WL032898
|
JAGNNATH LODH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
JAGNNATHLODH
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-047-001/219-B
(KIRATPUR)
|
1709001047NRG24271120230377087
|
28/11/2023
|
SUNEETA SINGH
|
1709001047WL032818
|
SUNEETA SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
SUNEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-047-001/242
(KIRATPUR)
|
1709001047NRG24271120230376920
|
28/11/2023
|
NATTHU AHIRWAR
|
1709001047WL032800
|
NATTHU AHIRWAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322607718
|
|
NATTHUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-047-001/27-A
(KIRATPUR)
|
1709001047NRG24271120230377091
|
28/11/2023
|
RAVIKUMAR
|
1709001047WL032818
|
RAVIKUMAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-047-002/114
(KIRATPUR)
|
1709001047NRG24271120230376915
|
28/11/2023
|
HEMVATI LODH
|
1709001047WL032799
|
HEMVATI LODH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322607718
|
|
HEMVATILODH
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-062-001/137-A
(KATRA)
|
1709001062NRG24271120230377450
|
28/11/2023
|
PUSHPENDRA KUMAR YADAV
|
1709001062WL032856
|
PUSHPENDRA KUMAR YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
PUSHPENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-062-001/137-A
(KATRA)
|
1709001062NRG24271120230377451
|
28/11/2023
|
SUMAN YADAV
|
1709001062WL032856
|
SUMAN YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
SUMANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AJAIGARH
|
MP-09-001-062-001/137-B
(KATRA)
|
1709001062NRG24271120230377452
|
28/11/2023
|
PRITAM YADAV
|
1709001062WL032856
|
PRITAM YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
PRITAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-062-001/184
(KATRA)
|
1709001062NRG24271120230377462
|
28/11/2023
|
KALLI
|
1709001062WL032856
|
KALLI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
KALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-062-001/192-A
(KATRA)
|
1709001062NRG24271120230377466
|
28/11/2023
|
Gomti Yadav
|
1709001062WL032856
|
Gomti Yadav
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
GomtiYadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-062-001/197-D
(KATRA)
|
1709001062NRG24271120230377472
|
28/11/2023
|
RANI KEWAT
|
1709001062WL032856
|
RANI KEWAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
RANIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AJAIGARH
|
MP-09-001-062-001/203-A
(KATRA)
|
1709001062NRG24271120230377474
|
28/11/2023
|
LALBAHADUR PRAJAPATI
|
1709001062WL032856
|
LALBAHADUR PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
LALBAHADURPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AJAIGARH
|
MP-09-001-062-001/26
(KATRA)
|
1709001062NRG24271120230377476
|
28/11/2023
|
BUDHIYA YADAV
|
1709001062WL032856
|
BUDHIYA YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
BUDHIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
50
|
AJAIGARH
|
MP-09-001-046-001/817-A
(DHARAMPUR)
|
1709001046NRG24281120230378038
|
28/11/2023
|
NEELU SONI
|
1709001046WL032898
|
NEELU SONI
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
NEELUSONI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
AJAIGARH
|
MP-09-001-047-001/126
(KIRATPUR)
|
1709001047NRG24271120230377055
|
28/11/2023
|
BABADEEN PAL
|
1709001047WL032809
|
BABADEEN PAL
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
BABADEENPAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-047-001/27-A
(KIRATPUR)
|
1709001047NRG24271120230377092
|
28/11/2023
|
Rohan
|
1709001047WL032818
|
Rohan
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
Rohan
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-062-001/101-A
(KATRA)
|
1709001062NRG24271120230377448
|
28/11/2023
|
Rama
|
1709001062WL032856
|
Rama
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-062-001/101-A
(KATRA)
|
1709001062NRG24271120230377449
|
28/11/2023
|
Rama
|
1709001062WL032856
|
Rama
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-062-001/137-B
(KATRA)
|
1709001062NRG24271120230377453
|
28/11/2023
|
PRITAM YADAV
|
1709001062WL032856
|
PRITAM YADAV
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
PRITAMYADAV
|
BANK OF INDIA(508505)
|
|
56
|
AJAIGARH
|
MP-09-001-062-001/193-A
(KATRA)
|
1709001062NRG24271120230377469
|
28/11/2023
|
BABU RAM
|
1709001062WL032856
|
BABU RAM
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
BABURAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AJAIGARH
|
MP-09-001-062-001/193-A
(KATRA)
|
1709001062NRG24271120230377470
|
28/11/2023
|
BABU RAM
|
1709001062WL032856
|
BABU RAM
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
BABURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
58
|
AJAIGARH
|
MP-09-001-047-001/219-C
(KIRATPUR)
|
1709001047NRG24271120230377088
|
28/11/2023
|
HIMMAT SINGH
|
1709001047WL032818
|
HIMMAT SINGH
|
00415
|
SBIN0030245
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
HIMMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
AJAIGARH
|
MP-09-001-026-001/165-A
(SANGURAIYA)
|
1709001026NRG24261120230376168
|
28/11/2023
|
Meera
|
1709001026WL032749
|
Meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AJAIGARH
|
MP-09-001-029-001/123-C
(BARYARPUR KURMIYAN)
|
1709001029NRG24261120230376147
|
28/11/2023
|
suresh kumar patel
|
1709001029WL032745
|
suresh kumar patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322607718
|
|
sureshkumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AJAIGARH
|
MP-09-001-029-001/131-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24261120230376148
|
28/11/2023
|
ashok kumar
|
1709001029WL032745
|
ashok kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322607718
|
|
ashokkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AJAIGARH
|
MP-09-001-029-001/131-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24261120230376149
|
28/11/2023
|
ashok kumar
|
1709001029WL032745
|
ashok kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322607718
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-029-003/52
(BARYARPUR KURMIYAN)
|
1709001029NRG24261120230376155
|
28/11/2023
|
dulichand ahirwar
|
1709001029WL032745
|
dulichand ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322607718
|
|
dulichandahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
AJAIGARH
|
MP-09-001-040-001/186-B
(SHAHPURA)
|
1709001040NRG24271120230376928
|
28/11/2023
|
jhallu kewat
|
1709001040WL032802
|
jhallu kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
jhallukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
AJAIGARH
|
MP-09-001-040-001/187
(SHAHPURA)
|
1709001040NRG24271120230376929
|
28/11/2023
|
JHALLU
|
1709001040WL032802
|
JHALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
JHALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
AJAIGARH
|
MP-09-001-040-001/210
(SHAHPURA)
|
1709001040NRG24271120230376930
|
28/11/2023
|
dayaram kewt
|
1709001040WL032802
|
dayaram kewt
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
dayaramkewt
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-040-001/25
(SHAHPURA)
|
1709001040NRG24271120230376931
|
28/11/2023
|
foolchand pal
|
1709001040WL032802
|
foolchand pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
foolchandpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AJAIGARH
|
MP-09-001-040-001/68
(SHAHPURA)
|
1709001040NRG24271120230376932
|
28/11/2023
|
ram pal kori
|
1709001040WL032802
|
ram pal kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
rampalkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AJAIGARH
|
MP-09-001-046-001/1136
(DHARAMPUR)
|
1709001046NRG24281120230378002
|
28/11/2023
|
CHANDRAPAL
|
1709001046WL032898
|
CHANDRAPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
CHANDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AJAIGARH
|
MP-09-001-046-001/1136
(DHARAMPUR)
|
1709001046NRG24281120230378003
|
28/11/2023
|
chandrapal
|
1709001046WL032898
|
chandrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
chandrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AJAIGARH
|
MP-09-001-046-001/1136-A
(DHARAMPUR)
|
1709001046NRG24281120230378004
|
28/11/2023
|
INDRAPAL LODH
|
1709001046WL032898
|
INDRAPAL LODH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
INDRAPALLODH
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJAIGARH
|
MP-09-001-046-001/1136-A
(DHARAMPUR)
|
1709001046NRG24281120230378005
|
28/11/2023
|
RAJ KUMARARI LODH
|
1709001046WL032898
|
RAJ KUMARARI LODH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
RAJKUMARARILODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AJAIGARH
|
MP-09-001-046-001/1198
(DHARAMPUR)
|
1709001046NRG24281120230378007
|
28/11/2023
|
MUNNI LODH
|
1709001046WL032898
|
MUNNI LODH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
MUNNILODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
AJAIGARH
|
MP-09-001-046-001/1198
(DHARAMPUR)
|
1709001046NRG24281120230378006
|
28/11/2023
|
RAMPAL
|
1709001046WL032898
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
RAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
AJAIGARH
|
MP-09-001-046-001/1448
(DHARAMPUR)
|
1709001046NRG24281120230378008
|
28/11/2023
|
KASTURI KHATIK
|
1709001046WL032898
|
KASTURI KHATIK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
KASTURIKHATIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AJAIGARH
|
MP-09-001-046-001/1448
(DHARAMPUR)
|
1709001046NRG24281120230378010
|
28/11/2023
|
RAMPRASAD
|
1709001046WL032898
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJAIGARH
|
MP-09-001-046-001/1448
(DHARAMPUR)
|
1709001046NRG24281120230378009
|
28/11/2023
|
RAMPRASAD
|
1709001046WL032898
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
AJAIGARH
|
MP-09-001-046-001/1448-A
(DHARAMPUR)
|
1709001046NRG24281120230378012
|
28/11/2023
|
SURESH KHATIK
|
1709001046WL032898
|
SURESH KHATIK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
SURESHKHATIK
|
BANK OF INDIA(508505)
|
|
79
|
AJAIGARH
|
MP-09-001-046-001/1448-A
(DHARAMPUR)
|
1709001046NRG24281120230378011
|
28/11/2023
|
SURESH KHATIK
|
1709001046WL032898
|
SURESH KHATIK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
SURESHKHATIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
AJAIGARH
|
MP-09-001-046-001/1449
(DHARAMPUR)
|
1709001046NRG24281120230378014
|
28/11/2023
|
BHOLA KHATIK
|
1709001046WL032898
|
BHOLA KHATIK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
BHOLAKHATIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
AJAIGARH
|
MP-09-001-046-001/1449
(DHARAMPUR)
|
1709001046NRG24281120230378013
|
28/11/2023
|
SHULA KHATIK
|
1709001046WL032898
|
SHULA KHATIK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
SHULAKHATIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
AJAIGARH
|
MP-09-001-046-001/163
(DHARAMPUR)
|
1709001046NRG24281120230378016
|
28/11/2023
|
LALU KUSHWAHA
|
1709001046WL032898
|
LALU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
LALUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
AJAIGARH
|
MP-09-001-046-001/18
(DHARAMPUR)
|
1709001046NRG24281120230378017
|
28/11/2023
|
RAMKISHOR
|
1709001046WL032898
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
RAMKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
AJAIGARH
|
MP-09-001-046-001/242-A
(DHARAMPUR)
|
1709001046NRG24281120230378019
|
28/11/2023
|
CHANDRA PAL BASOR
|
1709001046WL032898
|
CHANDRA PAL BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
CHANDRAPALBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
AJAIGARH
|
MP-09-001-046-001/434
(DHARAMPUR)
|
1709001046NRG24281120230378023
|
28/11/2023
|
RAJKUMARI KUSHWAHA
|
1709001046WL032898
|
RAJKUMARI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
RAJKUMARIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
AJAIGARH
|
MP-09-001-046-001/457-A
(DHARAMPUR)
|
1709001046NRG24281120230378027
|
28/11/2023
|
RAMESH PRASAD
|
1709001046WL032898
|
RAMESH PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
RAMESHPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
AJAIGARH
|
MP-09-001-046-001/476
(DHARAMPUR)
|
1709001046NRG24281120230378028
|
28/11/2023
|
KISHORILAL
|
1709001046WL032898
|
KISHORILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
KISHORILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
AJAIGARH
|
MP-09-001-046-001/521
(DHARAMPUR)
|
1709001046NRG24281120230378029
|
28/11/2023
|
RAJPATI
|
1709001046WL032898
|
RAJPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
RAJPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
AJAIGARH
|
MP-09-001-046-001/587
(DHARAMPUR)
|
1709001046NRG24281120230378030
|
28/11/2023
|
DADU RAM
|
1709001046WL032898
|
DADU RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
DADURAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
AJAIGARH
|
MP-09-001-046-001/587
(DHARAMPUR)
|
1709001046NRG24281120230378031
|
28/11/2023
|
DADURAM
|
1709001046WL032898
|
DADURAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
DADURAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
AJAIGARH
|
MP-09-001-046-001/617
(DHARAMPUR)
|
1709001046NRG24281120230378032
|
28/11/2023
|
MOTI LAL LODH
|
1709001046WL032898
|
MOTI LAL LODH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
MOTILALLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
AJAIGARH
|
MP-09-001-046-001/753
(DHARAMPUR)
|
1709001046NRG24281120230378034
|
28/11/2023
|
RAJMANI DWIVEDI
|
1709001046WL032898
|
RAJMANI DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
RAJMANIDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
AJAIGARH
|
MP-09-001-046-001/757
(DHARAMPUR)
|
1709001046NRG24281120230378035
|
28/11/2023
|
KOUSHALIYA
|
1709001046WL032898
|
KOUSHALIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
KOUSHALIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
AJAIGARH
|
MP-09-001-046-001/817-A
(DHARAMPUR)
|
1709001046NRG24281120230378037
|
28/11/2023
|
RAVENDRA KUMAR SONI
|
1709001046WL032898
|
RAVENDRA KUMAR SONI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
RAVENDRAKUMARSONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
AJAIGARH
|
MP-09-001-046-001/817-B
(DHARAMPUR)
|
1709001046NRG24281120230378039
|
28/11/2023
|
BALAK RAM SONI
|
1709001046WL032898
|
BALAK RAM SONI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
BALAKRAMSONI
|
BANK OF INDIA(508505)
|
|
96
|
AJAIGARH
|
MP-09-001-046-001/817-B
(DHARAMPUR)
|
1709001046NRG24281120230378040
|
28/11/2023
|
PRIYANKA
|
1709001046WL032898
|
PRIYANKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
PRIYANKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
AJAIGARH
|
MP-09-001-046-001/827
(DHARAMPUR)
|
1709001046NRG24281120230378041
|
28/11/2023
|
UMA SHANKAR PANDEY
|
1709001046WL032898
|
UMA SHANKAR PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
UMASHANKARPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
AJAIGARH
|
MP-09-001-046-001/861
(DHARAMPUR)
|
1709001046NRG24281120230378043
|
28/11/2023
|
SUNITA
|
1709001046WL032898
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
AJAIGARH
|
MP-09-001-046-001/864
(DHARAMPUR)
|
1709001046NRG24281120230378045
|
28/11/2023
|
JHALLU PRASAD
|
1709001046WL032898
|
JHALLU PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
JHALLUPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
AJAIGARH
|
MP-09-001-046-001/864
(DHARAMPUR)
|
1709001046NRG24281120230378044
|
28/11/2023
|
JHALLU PRASAD
|
1709001046WL032898
|
JHALLU PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
JHALLUPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
AJAIGARH
|
MP-09-001-046-001/96
(DHARAMPUR)
|
1709001046NRG24281120230378046
|
28/11/2023
|
RAM MILAN
|
1709001046WL032898
|
RAM MILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
RAMMILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
AJAIGARH
|
MP-09-001-046-001/96
(DHARAMPUR)
|
1709001046NRG24281120230378047
|
28/11/2023
|
RAMMILAN
|
1709001046WL032898
|
RAMMILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
RAMMILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
AJAIGARH
|
MP-09-001-046-001/971-A
(DHARAMPUR)
|
1709001046NRG24281120230378048
|
28/11/2023
|
PUSHPA SAHU
|
1709001046WL032898
|
PUSHPA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
PUSHPASAHU
|
UNION BANK OF INDIA(508500)
|
|
104
|
AJAIGARH
|
MP-09-001-047-001/112
(KIRATPUR)
|
1709001047NRG24271120230377050
|
28/11/2023
|
KRISHANA SINGH
|
1709001047WL032809
|
KRISHANA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
KRISHANASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
AJAIGARH
|
MP-09-001-047-001/113-A
(KIRATPUR)
|
1709001047NRG24271120230377052
|
28/11/2023
|
AMRITA SINGH
|
1709001047WL032809
|
AMRITA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
AMRITASINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
AJAIGARH
|
MP-09-001-047-001/126
(KIRATPUR)
|
1709001047NRG24271120230377054
|
28/11/2023
|
RAMKESH
|
1709001047WL032809
|
RAMKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
RAMKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
AJAIGARH
|
MP-09-001-047-001/126
(KIRATPUR)
|
1709001047NRG24271120230377053
|
28/11/2023
|
RAMKESH
|
1709001047WL032809
|
RAMKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
AJAIGARH
|
MP-09-001-047-001/158
(KIRATPUR)
|
1709001047NRG24271120230377057
|
28/11/2023
|
ARUNA SINGH
|
1709001047WL032809
|
ARUNA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
ARUNASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
AJAIGARH
|
MP-09-001-047-001/18
(KIRATPUR)
|
1709001047NRG24271120230377058
|
28/11/2023
|
RAKESH RAJAK
|
1709001047WL032809
|
RAKESH RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
RAKESHRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
AJAIGARH
|
MP-09-001-047-001/198-C
(KIRATPUR)
|
1709001047NRG24271120230377059
|
28/11/2023
|
CHANDRA PAL GUPTA
|
1709001047WL032809
|
CHANDRA PAL GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
CHANDRAPALGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
AJAIGARH
|
MP-09-001-047-001/198-C
(KIRATPUR)
|
1709001047NRG24271120230377083
|
28/11/2023
|
MOHANI GUPTA
|
1709001047WL032818
|
MOHANI GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
MOHANIGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
AJAIGARH
|
MP-09-001-047-001/207-A
(KIRATPUR)
|
1709001047NRG24271120230377084
|
28/11/2023
|
JITENDRA SINGH
|
1709001047WL032818
|
JITENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
JITENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
AJAIGARH
|
MP-09-001-047-001/210
(KIRATPUR)
|
1709001047NRG24271120230377085
|
28/11/2023
|
MAHESH SINGH
|
1709001047WL032818
|
MAHESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
MAHESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AJAIGARH
|
MP-09-001-047-001/210
(KIRATPUR)
|
1709001047NRG24271120230377086
|
28/11/2023
|
SAROJ SINGH
|
1709001047WL032818
|
SAROJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
SAROJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
AJAIGARH
|
MP-09-001-047-001/226
(KIRATPUR)
|
1709001047NRG24271120230377090
|
28/11/2023
|
SUDHALALI
|
1709001047WL032818
|
SUDHALALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
SUDHALALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
AJAIGARH
|
MP-09-001-047-001/242
(KIRATPUR)
|
1709001047NRG24271120230376922
|
28/11/2023
|
SANJAY RAIDASH
|
1709001047WL032800
|
SANJAY RAIDASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322607718
|
|
SANJAYRAIDASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
AJAIGARH
|
MP-09-001-047-001/242
(KIRATPUR)
|
1709001047NRG24271120230376919
|
28/11/2023
|
shivdas
|
1709001047WL032800
|
shivdas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322607718
|
|
shivdas
|
STATE BANK OF INDIA(508548)
|
|
118
|
AJAIGARH
|
MP-09-001-047-001/242
(KIRATPUR)
|
1709001047NRG24271120230376921
|
28/11/2023
|
USHA RAIDAS
|
1709001047WL032800
|
USHA RAIDAS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322607718
|
|
USHARAIDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
AJAIGARH
|
MP-09-001-047-002/104
(KIRATPUR)
|
1709001047NRG24271120230376913
|
28/11/2023
|
LEELAVTI
|
1709001047WL032799
|
LEELAVTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322607718
|
|
LEELAVTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
AJAIGARH
|
MP-09-001-047-002/114
(KIRATPUR)
|
1709001047NRG24271120230376914
|
28/11/2023
|
NARENDRA KUMAR
|
1709001047WL032799
|
NARENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322607718
|
|
NARENDRAKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
AJAIGARH
|
MP-09-001-047-002/33
(KIRATPUR)
|
1709001047NRG24271120230376916
|
28/11/2023
|
MOHANLAL
|
1709001047WL032799
|
MOHANLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322607718
|
|
MOHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
AJAIGARH
|
MP-09-001-047-002/67
(KIRATPUR)
|
1709001047NRG24271120230376917
|
28/11/2023
|
GORE LAL
|
1709001047WL032799
|
GORE LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322607718
|
|
GORELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
AJAIGARH
|
MP-09-001-047-002/67
(KIRATPUR)
|
1709001047NRG24271120230376918
|
28/11/2023
|
RANI
|
1709001047WL032799
|
RANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322607718
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
AJAIGARH
|
MP-09-001-062-001/147
(KATRA)
|
1709001062NRG24271120230377455
|
28/11/2023
|
RAMDAS
|
1709001062WL032856
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AJAIGARH
|
MP-09-001-062-001/147
(KATRA)
|
1709001062NRG24271120230377454
|
28/11/2023
|
RAMDAS
|
1709001062WL032856
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
RAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
AJAIGARH
|
MP-09-001-062-001/165
(KATRA)
|
1709001062NRG24271120230377456
|
28/11/2023
|
KODI
|
1709001062WL032856
|
KODI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
KODI
|
STATE BANK OF INDIA(508548)
|
|
127
|
AJAIGARH
|
MP-09-001-062-001/170
(KATRA)
|
1709001062NRG24271120230377458
|
28/11/2023
|
MANJU
|
1709001062WL032856
|
MANJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
128
|
AJAIGARH
|
MP-09-001-062-001/170
(KATRA)
|
1709001062NRG24271120230377457
|
28/11/2023
|
MANJU
|
1709001062WL032856
|
MANJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
129
|
AJAIGARH
|
MP-09-001-062-001/171
(KATRA)
|
1709001062NRG24271120230377460
|
28/11/2023
|
RAMKESH
|
1709001062WL032856
|
RAMKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
RAMKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AJAIGARH
|
MP-09-001-062-001/171
(KATRA)
|
1709001062NRG24271120230377459
|
28/11/2023
|
RAMKESH
|
1709001062WL032856
|
RAMKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
RAMKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
AJAIGARH
|
MP-09-001-062-001/184
(KATRA)
|
1709001062NRG24271120230377461
|
28/11/2023
|
RAFFEK KHAN
|
1709001062WL032856
|
RAFFEK KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
RAFFEKKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
AJAIGARH
|
MP-09-001-062-001/185
(KATRA)
|
1709001062NRG24271120230377463
|
28/11/2023
|
PYARE LAL
|
1709001062WL032856
|
PYARE LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
PYARELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
AJAIGARH
|
MP-09-001-062-001/185
(KATRA)
|
1709001062NRG24271120230377464
|
28/11/2023
|
PYARE LAL
|
1709001062WL032856
|
PYARE LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AJAIGARH
|
MP-09-001-062-001/193
(KATRA)
|
1709001062NRG24271120230377468
|
28/11/2023
|
Dulli
|
1709001062WL032856
|
Dulli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
Dulli
|
STATE BANK OF INDIA(508548)
|
|
135
|
AJAIGARH
|
MP-09-001-062-001/193
(KATRA)
|
1709001062NRG24271120230377467
|
28/11/2023
|
puran yadav
|
1709001062WL032856
|
puran yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
puranyadav
|
GRAMIN BANK OF ARYAVART(508509)
|
|
136
|
AJAIGARH
|
MP-09-001-062-001/203-A
(KATRA)
|
1709001062NRG24271120230377473
|
28/11/2023
|
GEETA PRAJAPATI
|
1709001062WL032856
|
GEETA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
GEETAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
AJAIGARH
|
MP-09-001-062-001/26
(KATRA)
|
1709001062NRG24271120230377475
|
28/11/2023
|
Ram Krapal
|
1709001062WL032856
|
Ram Krapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
RamKrapal
|
STATE BANK OF INDIA(508548)
|
|
138
|
AJAIGARH
|
MP-09-001-062-001/39
(KATRA)
|
1709001062NRG24271120230377477
|
28/11/2023
|
chotelal yadav
|
1709001062WL032856
|
chotelal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
chotelalyadav
|
INDIAN BANK(607105)
|
|
139
|
AJAIGARH
|
MP-09-001-062-001/82
(KATRA)
|
1709001062NRG24271120230377480
|
28/11/2023
|
LALA
|
1709001062WL032856
|
LALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
LALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
AJAIGARH
|
MP-09-001-062-001/82
(KATRA)
|
1709001062NRG24271120230377479
|
28/11/2023
|
lalaram
|
1709001062WL032856
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
AJAIGARH
|
MP-09-001-062-001/86
(KATRA)
|
1709001062NRG24271120230377481
|
28/11/2023
|
sadik
|
1709001062WL032856
|
sadik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
sadik
|
INDIAN BANK(607105)
|
|
142
|
AJAIGARH
|
MP-09-001-062-001/86
(KATRA)
|
1709001062NRG24271120230377482
|
28/11/2023
|
sadik
|
1709001062WL032856
|
sadik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
sadik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114036
|
114036
|
|
|
|
|
|
|
|
|
143
|
AJAIGARH
|
MP-09-001-062-001/192-A
(KATRA)
|
1709001062NRG24271120230377465
|
28/11/2023
|
Govind Yadav
|
1709001062WL032856
|
Govind Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322607718
|
|
GovindYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194259
|
194259
|
|
|
|
|
|
|
|