|
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-09-001-013-001/132
(KUNWARPUR)
|
1709001013NRG24181220230411234
|
18/12/2023
|
HETRAM PRAJAPATI
|
1709001013WL035292
|
HETRAM PRAJAPATI
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643944113
|
|
HETRAMPRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-013-001/121
(KUNWARPUR)
|
1709001013NRG24181220230411229
|
18/12/2023
|
RAM NATH AHIRWAR
|
1709001013WL035292
|
RAM NATH AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643944113
|
|
RAMNATHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-013-001/126
(KUNWARPUR)
|
1709001013NRG24181220230411230
|
18/12/2023
|
DAYARAM
|
1709001013WL035292
|
DAYARAM
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643944113
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-013-001/126
(KUNWARPUR)
|
1709001013NRG24181220230411231
|
18/12/2023
|
DAYARAM
|
1709001013WL035292
|
DAYARAM
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643944113
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-013-001/129
(KUNWARPUR)
|
1709001013NRG24181220230411232
|
18/12/2023
|
MUNNEE DEVI PAL
|
1709001013WL035292
|
MUNNEE DEVI PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643944113
|
|
MUNNEEDEVIPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-013-001/129
(KUNWARPUR)
|
1709001013NRG24181220230411233
|
18/12/2023
|
MUNNEE DEVI PAL
|
1709001013WL035292
|
MUNNEE DEVI PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643944113
|
|
MUNNEEDEVIPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-013-001/132-C
(KUNWARPUR)
|
1709001013NRG24181220230411235
|
18/12/2023
|
NANHE LAL PRAJAPATI
|
1709001013WL035292
|
NANHE LAL PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643944113
|
|
NANHELALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-013-001/132-C
(KUNWARPUR)
|
1709001013NRG24181220230411236
|
18/12/2023
|
NANHE LAL PRAJAPATI
|
1709001013WL035292
|
NANHE LAL PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643944113
|
|
NANHELALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-013-001/197
(KUNWARPUR)
|
1709001013NRG24181220230411237
|
18/12/2023
|
RAMDHANI
|
1709001013WL035293
|
RAMDHANI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643944113
|
|
RAMDHANI
|
HDFC BANK LTD(607152)
|
|
10
|
AJAIGARH
|
MP-09-001-013-001/2
(KUNWARPUR)
|
1709001013NRG24181220230411238
|
18/12/2023
|
BALKA
|
1709001013WL035293
|
BALKA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643944113
|
|
BALKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-013-001/2
(KUNWARPUR)
|
1709001013NRG24181220230411239
|
18/12/2023
|
BALKA
|
1709001013WL035293
|
BALKA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643944113
|
|
BALKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-013-001/209
(KUNWARPUR)
|
1709001013NRG24181220230411241
|
18/12/2023
|
MUNNI
|
1709001013WL035293
|
MUNNI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643944113
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-013-001/222
(KUNWARPUR)
|
1709001013NRG24181220230411243
|
18/12/2023
|
MADARI
|
1709001013WL035293
|
MADARI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643944113
|
|
MADARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-013-001/233
(KUNWARPUR)
|
1709001013NRG24181220230411244
|
18/12/2023
|
Buiya Prajapati
|
1709001013WL035293
|
Buiya Prajapati
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643944113
|
|
BuiyaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-013-001/233
(KUNWARPUR)
|
1709001013NRG24181220230411245
|
18/12/2023
|
Buiya Prajapati
|
1709001013WL035293
|
Buiya Prajapati
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643944113
|
|
BuiyaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-013-001/245
(KUNWARPUR)
|
1709001013NRG24181220230411246
|
18/12/2023
|
SAHODRA BAI KHANGAR
|
1709001013WL035293
|
SAHODRA BAI KHANGAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643944113
|
|
SAHODRABAIKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-045-002/102-B
(NARAYANPURA)
|
1709001045NRG24181220230410675
|
18/12/2023
|
PUNIYA PRAJAPATI
|
1709001045WL035255
|
PUNIYA PRAJAPATI
|
00415
|
SBIN0002817
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
PUNIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-045-002/102-B
(NARAYANPURA)
|
1709001045NRG24181220230410674
|
18/12/2023
|
RAMDEEN KUMAHAR
|
1709001045WL035255
|
RAMDEEN KUMAHAR
|
00415
|
SBIN0002817
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
RAMDEENKUMAHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
AJAIGARH
|
MP-09-001-045-002/108
(NARAYANPURA)
|
1709001045NRG24181220230410682
|
18/12/2023
|
GEETA DEVI LODH
|
1709001045WL035255
|
GEETA DEVI LODH
|
00415
|
SBIN0002817
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
GEETADEVILODH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-045-002/109
(NARAYANPURA)
|
1709001045NRG24181220230410684
|
18/12/2023
|
Karma
|
1709001045WL035255
|
Karma
|
00415
|
SBIN0002817
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
Karma
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-045-004/50-B
(NARAYANPURA)
|
1709001045NRG24181220230410709
|
18/12/2023
|
Ram Chandra
|
1709001045WL035255
|
Ram Chandra
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643944113
|
|
RamChandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
AJAIGARH
|
MP-09-001-045-004/50-B
(NARAYANPURA)
|
1709001045NRG24181220230410710
|
18/12/2023
|
Ram Chandra
|
1709001045WL035255
|
Ram Chandra
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643944113
|
|
RamChandra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJAIGARH
|
MP-09-001-045-004/70-A
(NARAYANPURA)
|
1709001045NRG24181220230410717
|
18/12/2023
|
SHVETA LODH
|
1709001045WL035255
|
SHVETA LODH
|
00415
|
SBIN0002817
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
SHVETALODH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJAIGARH
|
MP-09-001-045-004/70-A
(NARAYANPURA)
|
1709001045NRG24181220230410718
|
18/12/2023
|
SHVETA LODH
|
1709001045WL035255
|
SHVETA LODH
|
00415
|
SBIN0002817
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
SHVETALODH
|
BANK OF INDIA(508505)
|
|
25
|
AJAIGARH
|
MP-09-001-045-004/79
(NARAYANPURA)
|
1709001045NRG24181220230410724
|
18/12/2023
|
Ramfal
|
1709001045WL035255
|
Ramfal
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643944113
|
|
Ramfal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23235
|
23235
|
|
|
|
|
|
|
|
|
26
|
AJAIGARH
|
MP-09-001-013-001/119-B
(KUNWARPUR)
|
1709001013NRG24181220230411228
|
18/12/2023
|
MANISHA AHIRWAR
|
1709001013WL035292
|
MANISHA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643944113
|
|
MANISHAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
AJAIGARH
|
MP-09-001-013-001/208
(KUNWARPUR)
|
1709001013NRG24181220230411240
|
18/12/2023
|
RAJESH VISHWAKARMA
|
1709001013WL035293
|
RAJESH VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643944113
|
|
RAJESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-013-001/215-A
(KUNWARPUR)
|
1709001013NRG24181220230411242
|
18/12/2023
|
ANURADHA GUPTA
|
1709001013WL035293
|
ANURADHA GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643944113
|
|
ANURADHAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-045-002/100
(NARAYANPURA)
|
1709001045NRG24181220230410673
|
18/12/2023
|
MUNNILAL
|
1709001045WL035255
|
MUNNILAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-045-002/104
(NARAYANPURA)
|
1709001045NRG24181220230410676
|
18/12/2023
|
RAMDAYAL
|
1709001045WL035255
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
RAMDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
AJAIGARH
|
MP-09-001-045-002/106
(NARAYANPURA)
|
1709001045NRG24181220230410677
|
18/12/2023
|
Gorelal Lodh
|
1709001045WL035255
|
Gorelal Lodh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
GorelalLodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
AJAIGARH
|
MP-09-001-045-002/106
(NARAYANPURA)
|
1709001045NRG24181220230410678
|
18/12/2023
|
RAMAUTAR
|
1709001045WL035255
|
RAMAUTAR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
RAMAUTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
AJAIGARH
|
MP-09-001-045-002/107
(NARAYANPURA)
|
1709001045NRG24181220230410679
|
18/12/2023
|
DEVIDAYAL
|
1709001045WL035255
|
DEVIDAYAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
DEVIDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
AJAIGARH
|
MP-09-001-045-002/107
(NARAYANPURA)
|
1709001045NRG24181220230410680
|
18/12/2023
|
DEVIDYAL
|
1709001045WL035255
|
DEVIDYAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
DEVIDYAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-045-002/108
(NARAYANPURA)
|
1709001045NRG24181220230410681
|
18/12/2023
|
DHANIRAM
|
1709001045WL035255
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
AJAIGARH
|
MP-09-001-045-002/109
(NARAYANPURA)
|
1709001045NRG24181220230410683
|
18/12/2023
|
MIHEELAL
|
1709001045WL035255
|
MIHEELAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
MIHEELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
AJAIGARH
|
MP-09-001-045-002/115
(NARAYANPURA)
|
1709001045NRG24181220230410685
|
18/12/2023
|
RAJKUMAR
|
1709001045WL035255
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643944113
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
AJAIGARH
|
MP-09-001-045-002/115
(NARAYANPURA)
|
1709001045NRG24181220230410686
|
18/12/2023
|
RAJKUMAR
|
1709001045WL035255
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643944113
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
AJAIGARH
|
MP-09-001-045-002/115-B
(NARAYANPURA)
|
1709001045NRG24181220230410687
|
18/12/2023
|
GOMTI DEVI
|
1709001045WL035255
|
GOMTI DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643944113
|
|
GOMTIDEVI
|
BANK OF BARODA(606985)
|
|
40
|
AJAIGARH
|
MP-09-001-045-002/115-B
(NARAYANPURA)
|
1709001045NRG24181220230410688
|
18/12/2023
|
GOMTI DEVI
|
1709001045WL035255
|
GOMTI DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643944113
|
|
GOMTIDEVI
|
BANK OF INDIA(508505)
|
|
41
|
AJAIGARH
|
MP-09-001-045-002/115-C
(NARAYANPURA)
|
1709001045NRG24181220230410689
|
18/12/2023
|
RAJENDRA KUMAR LODH
|
1709001045WL035255
|
RAJENDRA KUMAR LODH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643944113
|
|
RAJENDRAKUMARLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AJAIGARH
|
MP-09-001-045-002/115-C
(NARAYANPURA)
|
1709001045NRG24181220230410690
|
18/12/2023
|
RAJENDRA KUMAR LODH
|
1709001045WL035255
|
RAJENDRA KUMAR LODH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643944113
|
|
RAJENDRAKUMARLODH
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-045-002/79
(NARAYANPURA)
|
1709001045NRG24181220230410692
|
18/12/2023
|
Shashee
|
1709001045WL035255
|
Shashee
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
Shashee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
AJAIGARH
|
MP-09-001-045-004/102-A
(NARAYANPURA)
|
1709001045NRG24181220230410693
|
18/12/2023
|
SHIVKUMARI PRAJAPATI
|
1709001045WL035255
|
SHIVKUMARI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
SHIVKUMARIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
AJAIGARH
|
MP-09-001-045-004/20
(NARAYANPURA)
|
1709001045NRG24181220230410694
|
18/12/2023
|
JAY PAL
|
1709001045WL035255
|
JAY PAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-045-004/20
(NARAYANPURA)
|
1709001045NRG24181220230410695
|
18/12/2023
|
JAY PAL
|
1709001045WL035255
|
JAY PAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
JAYPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AJAIGARH
|
MP-09-001-045-004/26
(NARAYANPURA)
|
1709001045NRG24181220230410696
|
18/12/2023
|
NATHUPRASAD
|
1709001045WL035255
|
NATHUPRASAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643944113
|
|
NATHUPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AJAIGARH
|
MP-09-001-045-004/26
(NARAYANPURA)
|
1709001045NRG24181220230410697
|
18/12/2023
|
NATHUPRASAD
|
1709001045WL035255
|
NATHUPRASAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643944113
|
|
NATHUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AJAIGARH
|
MP-09-001-045-004/29
(NARAYANPURA)
|
1709001045NRG24181220230410698
|
18/12/2023
|
POORANLAL
|
1709001045WL035255
|
POORANLAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
POORANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
AJAIGARH
|
MP-09-001-045-004/29
(NARAYANPURA)
|
1709001045NRG24181220230410699
|
18/12/2023
|
RAMPYARI
|
1709001045WL035255
|
RAMPYARI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
RAMPYARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AJAIGARH
|
MP-09-001-045-004/31
(NARAYANPURA)
|
1709001045NRG24181220230410700
|
18/12/2023
|
bhola
|
1709001045WL035255
|
bhola
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643944113
|
|
bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AJAIGARH
|
MP-09-001-045-004/31
(NARAYANPURA)
|
1709001045NRG24181220230410701
|
18/12/2023
|
bjola
|
1709001045WL035255
|
bjola
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643944113
|
|
bjola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AJAIGARH
|
MP-09-001-045-004/35
(NARAYANPURA)
|
1709001045NRG24181220230410702
|
18/12/2023
|
dulu
|
1709001045WL035255
|
dulu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
dulu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
AJAIGARH
|
MP-09-001-045-004/35
(NARAYANPURA)
|
1709001045NRG24181220230410703
|
18/12/2023
|
DULU LODH
|
1709001045WL035255
|
DULU LODH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
DULULODH
|
BANK OF INDIA(508505)
|
|
55
|
AJAIGARH
|
MP-09-001-045-004/35
(NARAYANPURA)
|
1709001045NRG24181220230410704
|
18/12/2023
|
DULU LODH
|
1709001045WL035255
|
DULU LODH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
DULULODH
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-045-004/4
(NARAYANPURA)
|
1709001045NRG24181220230410705
|
18/12/2023
|
RAMKISHOR
|
1709001045WL035255
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
RAMKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AJAIGARH
|
MP-09-001-045-004/4
(NARAYANPURA)
|
1709001045NRG24181220230410706
|
18/12/2023
|
RAMKISHOR
|
1709001045WL035255
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-045-004/46
(NARAYANPURA)
|
1709001045NRG24181220230410707
|
18/12/2023
|
Devicharan
|
1709001045WL035255
|
Devicharan
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
Devicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AJAIGARH
|
MP-09-001-045-004/46
(NARAYANPURA)
|
1709001045NRG24181220230410708
|
18/12/2023
|
Devicharan
|
1709001045WL035255
|
Devicharan
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
Devicharan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AJAIGARH
|
MP-09-001-045-004/52-C
(NARAYANPURA)
|
1709001045NRG24181220230410711
|
18/12/2023
|
SIYADULARI
|
1709001045WL035255
|
SIYADULARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643944113
|
|
SIYADULARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AJAIGARH
|
MP-09-001-045-004/52-C
(NARAYANPURA)
|
1709001045NRG24181220230410712
|
18/12/2023
|
SIYADULARI
|
1709001045WL035255
|
SIYADULARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643944113
|
|
SIYADULARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AJAIGARH
|
MP-09-001-045-004/52-D
(NARAYANPURA)
|
1709001045NRG24181220230410713
|
18/12/2023
|
SANTOSH KUMAR
|
1709001045WL035255
|
SANTOSH KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643944113
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-045-004/52-D
(NARAYANPURA)
|
1709001045NRG24181220230410714
|
18/12/2023
|
SANTOSH KUMAR
|
1709001045WL035255
|
SANTOSH KUMAR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-045-004/59-C
(NARAYANPURA)
|
1709001045NRG24181220230410715
|
18/12/2023
|
DADURAM
|
1709001045WL035255
|
DADURAM
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
DADURAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
AJAIGARH
|
MP-09-001-045-004/59-C
(NARAYANPURA)
|
1709001045NRG24181220230410716
|
18/12/2023
|
Daduram
|
1709001045WL035255
|
Daduram
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
Daduram
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-045-004/71-A
(NARAYANPURA)
|
1709001045NRG24181220230410719
|
18/12/2023
|
MUKESH BABU SINGH
|
1709001045WL035255
|
MUKESH BABU SINGH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
MUKESHBABUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
AJAIGARH
|
MP-09-001-045-004/71-A
(NARAYANPURA)
|
1709001045NRG24181220230410720
|
18/12/2023
|
NEELAM SINGH
|
1709001045WL035255
|
NEELAM SINGH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
NEELAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AJAIGARH
|
MP-09-001-045-004/75
(NARAYANPURA)
|
1709001045NRG24181220230410721
|
18/12/2023
|
DESHRAJ
|
1709001045WL035255
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643944113
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-045-004/78
(NARAYANPURA)
|
1709001045NRG24181220230410722
|
18/12/2023
|
NANDPAL
|
1709001045WL035255
|
NANDPAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
NANDPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AJAIGARH
|
MP-09-001-045-004/78
(NARAYANPURA)
|
1709001045NRG24181220230410723
|
18/12/2023
|
NANDPAL
|
1709001045WL035255
|
NANDPAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
643944113
|
|
NANDPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19588
|
19588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44149
|
44149
|
|
|
|
|
|
|
|