|
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-09-001-045-002/115-C
(NARAYANPURA)
|
1709001045NRG24130220240524420
|
13/02/2024
|
DADOORAM LODH
|
1709001045WL042343
|
DADOORAM LODH
|
00048
|
BKID0009443
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557072
|
|
DADOORAMLODH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AJAIGARH
|
MP-09-001-045-002/68-A
(NARAYANPURA)
|
1709001045NRG24130220240524421
|
13/02/2024
|
LALIT
|
1709001045WL042343
|
LALIT
|
00048
|
BKID0009443
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557072
|
|
LALIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-017-001/109-A
(SINHAI)
|
1709001017NRG24130220240524130
|
13/02/2024
|
PRIYANKA YADAV
|
1709001017WL042327
|
PRIYANKA YADAV
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
PRIYANKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-017-001/109-B
(SINHAI)
|
1709001017NRG24130220240524131
|
13/02/2024
|
SUNEETA YADAV
|
1709001017WL042327
|
SUNEETA YADAV
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
SUNEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-017-001/142
(SINHAI)
|
1709001017NRG24130220240524132
|
13/02/2024
|
CHANDA YADAV
|
1709001017WL042327
|
CHANDA YADAV
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
CHANDAYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-017-001/210
(SINHAI)
|
1709001017NRG24130220240524135
|
13/02/2024
|
LEELABAI KONDAR
|
1709001017WL042327
|
LEELABAI KONDAR
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
LEELABAIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-017-001/210
(SINHAI)
|
1709001017NRG24130220240524134
|
13/02/2024
|
PANNALAL KONDAR
|
1709001017WL042327
|
PANNALAL KONDAR
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
PANNALALKONDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-017-001/213
(SINHAI)
|
1709001017NRG24130220240524137
|
13/02/2024
|
GEETA DEVI YADAV
|
1709001017WL042327
|
GEETA DEVI YADAV
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
GEETADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-017-001/213
(SINHAI)
|
1709001017NRG24130220240524136
|
13/02/2024
|
OM SINGH YADAV
|
1709001017WL042327
|
OM SINGH YADAV
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
OMSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
AJAIGARH
|
MP-09-001-017-001/214
(SINHAI)
|
1709001017NRG24130220240524138
|
13/02/2024
|
BALKARAN
|
1709001017WL042327
|
BALKARAN
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
BALKARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-017-001/215
(SINHAI)
|
1709001017NRG24130220240524140
|
13/02/2024
|
MAYA YADAV
|
1709001017WL042327
|
MAYA YADAV
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
MAYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-017-001/215-A
(SINHAI)
|
1709001017NRG24130220240524141
|
13/02/2024
|
BITTI YADAV
|
1709001017WL042327
|
BITTI YADAV
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
BITTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-017-001/217
(SINHAI)
|
1709001017NRG24130220240524142
|
13/02/2024
|
GENDA YADAV
|
1709001017WL042327
|
GENDA YADAV
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
GENDAYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-017-001/217
(SINHAI)
|
1709001017NRG24130220240524144
|
13/02/2024
|
NEETU YADAV
|
1709001017WL042327
|
NEETU YADAV
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
NEETUYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-017-001/217
(SINHAI)
|
1709001017NRG24130220240524143
|
13/02/2024
|
VIJAY SINGH YADAV
|
1709001017WL042327
|
VIJAY SINGH YADAV
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
VIJAYSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-017-001/217-A
(SINHAI)
|
1709001017NRG24130220240524145
|
13/02/2024
|
DEVENDRA SINGH YADAV
|
1709001017WL042327
|
DEVENDRA SINGH YADAV
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
DEVENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-017-001/226
(SINHAI)
|
1709001017NRG24130220240524146
|
13/02/2024
|
DHANIRAM KONDAR
|
1709001017WL042327
|
DHANIRAM KONDAR
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
DHANIRAMKONDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-017-001/226-A
(SINHAI)
|
1709001017NRG24130220240524147
|
13/02/2024
|
SANGEETA SANGEETA
|
1709001017WL042327
|
SANGEETA SANGEETA
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
SANGEETASANGEETA
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-017-001/226-B
(SINHAI)
|
1709001017NRG24130220240524148
|
13/02/2024
|
SAKUN KONDAR
|
1709001017WL042327
|
SAKUN KONDAR
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
SAKUNKONDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-017-001/240
(SINHAI)
|
1709001017NRG24130220240524149
|
13/02/2024
|
PREMI KONDAR
|
1709001017WL042327
|
PREMI KONDAR
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
PREMIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-017-001/241
(SINHAI)
|
1709001017NRG24130220240524150
|
13/02/2024
|
DEVIDEEN KONDAR
|
1709001017WL042327
|
DEVIDEEN KONDAR
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
DEVIDEENKONDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-017-001/243
(SINHAI)
|
1709001017NRG24130220240524151
|
13/02/2024
|
SUMAN KONDAR
|
1709001017WL042327
|
SUMAN KONDAR
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
SUMANKONDAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-017-001/244
(SINHAI)
|
1709001017NRG24130220240524152
|
13/02/2024
|
AARTI KONDAR
|
1709001017WL042327
|
AARTI KONDAR
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
AARTIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-017-001/247
(SINHAI)
|
1709001017NRG24130220240524153
|
13/02/2024
|
LOKENDRA SINGH YADAV
|
1709001017WL042327
|
LOKENDRA SINGH YADAV
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
LOKENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-017-001/247-A
(SINHAI)
|
1709001017NRG24130220240524154
|
13/02/2024
|
ASHA SINGH YADAV
|
1709001017WL042327
|
ASHA SINGH YADAV
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
ASHASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-017-001/278
(SINHAI)
|
1709001017NRG24130220240524155
|
13/02/2024
|
ASPENDRA SINGH YADAV
|
1709001017WL042327
|
ASPENDRA SINGH YADAV
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
ASPENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-017-001/279
(SINHAI)
|
1709001017NRG24130220240524156
|
13/02/2024
|
BRAJENDRASINGH YADAV
|
1709001017WL042327
|
BRAJENDRASINGH YADAV
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
BRAJENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-017-001/280
(SINHAI)
|
1709001017NRG24130220240524157
|
13/02/2024
|
DEEP SINGH YADAV
|
1709001017WL042327
|
DEEP SINGH YADAV
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
DEEPSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-017-001/281
(SINHAI)
|
1709001017NRG24130220240524158
|
13/02/2024
|
PURUSOTTAM KONDAR
|
1709001017WL042327
|
PURUSOTTAM KONDAR
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
PURUSOTTAMKONDAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-045-002/108
(NARAYANPURA)
|
1709001045NRG24130220240524402
|
13/02/2024
|
GEETA DEVI LODH
|
1709001045WL042342
|
GEETA DEVI LODH
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557072
|
|
GEETADEVILODH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-045-002/2
(NARAYANPURA)
|
1709001045NRG24130220240524405
|
13/02/2024
|
Raju Prasad
|
1709001045WL042342
|
Raju Prasad
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557072
|
|
RajuPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
AJAIGARH
|
MP-09-001-045-002/2
(NARAYANPURA)
|
1709001045NRG24130220240524406
|
13/02/2024
|
Sunita
|
1709001045WL042342
|
Sunita
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557072
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-045-002/79-A
(NARAYANPURA)
|
1709001045NRG24130220240524423
|
13/02/2024
|
PRABHA NAMDEV
|
1709001045WL042343
|
PRABHA NAMDEV
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557072
|
|
PRABHANAMDEV
|
BANK OF INDIA(508505)
|
|
34
|
AJAIGARH
|
MP-09-001-045-002/83-A
(NARAYANPURA)
|
1709001045NRG24130220240524411
|
13/02/2024
|
Gudiya
|
1709001045WL042342
|
Gudiya
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557072
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-045-002/92
(NARAYANPURA)
|
1709001045NRG24130220240524424
|
13/02/2024
|
SANDHYA LODH
|
1709001045WL042343
|
SANDHYA LODH
|
00415
|
SBIN0002817
|
4
|
4
|
Processed
|
11/04/2024
|
|
273557072
|
|
SANDHYALODH
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-045-004/48-B
(NARAYANPURA)
|
1709001045NRG24130220240524431
|
13/02/2024
|
Phool Chandra
|
1709001045WL042343
|
Phool Chandra
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557072
|
|
PhoolChandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
AJAIGARH
|
MP-09-001-045-004/79
(NARAYANPURA)
|
1709001045NRG24130220240524434
|
13/02/2024
|
Ramfal
|
1709001045WL042343
|
Ramfal
|
00415
|
SBIN0002817
|
4
|
4
|
Processed
|
11/04/2024
|
|
273557072
|
|
Ramfal
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-062-001/137-A
(KATRA)
|
1709001062NRG24120220240523545
|
13/02/2024
|
PUSHPENDRA KUMAR YADAV
|
1709001062WL042289
|
PUSHPENDRA KUMAR YADAV
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
PUSHPENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-062-001/137-A
(KATRA)
|
1709001062NRG24120220240523546
|
13/02/2024
|
SUMAN YADAV
|
1709001062WL042289
|
SUMAN YADAV
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
SUMANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AJAIGARH
|
MP-09-001-062-001/137-B
(KATRA)
|
1709001062NRG24120220240523547
|
13/02/2024
|
PRITAM YADAV
|
1709001062WL042289
|
PRITAM YADAV
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
PRITAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-062-001/203-A
(KATRA)
|
1709001062NRG24120220240523550
|
13/02/2024
|
LALBAHADUR PRAJAPATI
|
1709001062WL042289
|
LALBAHADUR PRAJAPATI
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
LALBAHADURPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AJAIGARH
|
MP-09-001-062-001/58-A
(KATRA)
|
1709001062NRG24120220240523497
|
13/02/2024
|
AYODHYA PRASAD PRAJAPATI
|
1709001062WL042283
|
AYODHYA PRASAD PRAJAPATI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557072
|
|
AYODHYAPRASADPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-062-001/58-A
(KATRA)
|
1709001062NRG24120220240523498
|
13/02/2024
|
AYODHYA PRASAD PRAJAPATI
|
1709001062WL042283
|
AYODHYA PRASAD PRAJAPATI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557072
|
|
AYODHYAPRASADPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42661
|
42661
|
|
|
|
|
|
|
|
|
44
|
AJAIGARH
|
MP-09-001-062-001/101-A
(KATRA)
|
1709001062NRG24120220240523541
|
13/02/2024
|
Rama
|
1709001062WL042289
|
Rama
|
00415
|
SBIN0018989
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-062-001/101-A
(KATRA)
|
1709001062NRG24120220240523542
|
13/02/2024
|
Rama
|
1709001062WL042289
|
Rama
|
00415
|
SBIN0018989
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-062-001/137-B
(KATRA)
|
1709001062NRG24120220240523548
|
13/02/2024
|
PRITAM YADAV
|
1709001062WL042289
|
PRITAM YADAV
|
00415
|
SBIN0018989
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
PRITAMYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
47
|
AJAIGARH
|
MP-09-001-002-001/209-A
(BILAHI)
|
1709001002NRG24120220240523738
|
13/02/2024
|
MUNNI
|
1709001002WL042304
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557072
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AJAIGARH
|
MP-09-001-017-001/214
(SINHAI)
|
1709001017NRG24130220240524139
|
13/02/2024
|
MITHLA YADAV
|
1709001017WL042327
|
MITHLA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
MITHLAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AJAIGARH
|
MP-09-001-017-001/285
(SINHAI)
|
1709001017NRG24130220240524159
|
13/02/2024
|
Sarita Yadav
|
1709001017WL042327
|
Sarita Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
SaritaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
AJAIGARH
|
MP-09-001-045-002/104
(NARAYANPURA)
|
1709001045NRG24130220240524398
|
13/02/2024
|
RAMDAYAL
|
1709001045WL042342
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557072
|
|
RAMDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AJAIGARH
|
MP-09-001-045-002/107
(NARAYANPURA)
|
1709001045NRG24130220240524399
|
13/02/2024
|
DEVIDAYAL
|
1709001045WL042342
|
DEVIDAYAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557072
|
|
DEVIDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AJAIGARH
|
MP-09-001-045-002/107
(NARAYANPURA)
|
1709001045NRG24130220240524400
|
13/02/2024
|
DEVIDYAL
|
1709001045WL042342
|
DEVIDYAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557072
|
|
DEVIDYAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-045-002/108
(NARAYANPURA)
|
1709001045NRG24130220240524401
|
13/02/2024
|
DHANIRAM
|
1709001045WL042342
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557072
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
AJAIGARH
|
MP-09-001-045-002/112
(NARAYANPURA)
|
1709001045NRG24130220240524403
|
13/02/2024
|
Kamta prasad
|
1709001045WL042342
|
Kamta prasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557072
|
|
Kamtaprasad
|
BANK OF INDIA(508505)
|
|
55
|
AJAIGARH
|
MP-09-001-045-002/113
(NARAYANPURA)
|
1709001045NRG24130220240524404
|
13/02/2024
|
Ramgopal lodh
|
1709001045WL042342
|
Ramgopal lodh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557072
|
|
Ramgopallodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AJAIGARH
|
MP-09-001-045-002/115-B
(NARAYANPURA)
|
1709001045NRG24130220240524416
|
13/02/2024
|
GOMTI DEVI
|
1709001045WL042343
|
GOMTI DEVI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557072
|
|
GOMTIDEVI
|
BANK OF BARODA(606985)
|
|
57
|
AJAIGARH
|
MP-09-001-045-002/115-B
(NARAYANPURA)
|
1709001045NRG24130220240524417
|
13/02/2024
|
GOMTI DEVI
|
1709001045WL042343
|
GOMTI DEVI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557072
|
|
GOMTIDEVI
|
BANK OF INDIA(508505)
|
|
58
|
AJAIGARH
|
MP-09-001-045-002/115-B
(NARAYANPURA)
|
1709001045NRG24130220240524418
|
13/02/2024
|
GOMTI DEVI
|
1709001045WL042343
|
GOMTI DEVI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557072
|
|
GOMTIDEVI
|
BANK OF INDIA(508505)
|
|
59
|
AJAIGARH
|
MP-09-001-045-002/115-C
(NARAYANPURA)
|
1709001045NRG24130220240524419
|
13/02/2024
|
RAJENDRA KUMAR LODH
|
1709001045WL042343
|
RAJENDRA KUMAR LODH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557072
|
|
RAJENDRAKUMARLODH
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-045-002/2-A
(NARAYANPURA)
|
1709001045NRG24130220240524407
|
13/02/2024
|
SEEATRAM
|
1709001045WL042342
|
SEEATRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557072
|
|
SEEATRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AJAIGARH
|
MP-09-001-045-002/2-A
(NARAYANPURA)
|
1709001045NRG24130220240524408
|
13/02/2024
|
SEEATRAM
|
1709001045WL042342
|
SEEATRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557072
|
|
SEEATRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AJAIGARH
|
MP-09-001-045-002/2-C
(NARAYANPURA)
|
1709001045NRG24130220240524409
|
13/02/2024
|
BHAIYARAM
|
1709001045WL042342
|
BHAIYARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557072
|
|
BHAIYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AJAIGARH
|
MP-09-001-045-002/2-C
(NARAYANPURA)
|
1709001045NRG24130220240524410
|
13/02/2024
|
BHAIYARAM
|
1709001045WL042342
|
BHAIYARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557072
|
|
BHAIYARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-045-002/77
(NARAYANPURA)
|
1709001045NRG24130220240524422
|
13/02/2024
|
RAVI KARAN LODH
|
1709001045WL042343
|
RAVI KARAN LODH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557072
|
|
RAVIKARANLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
AJAIGARH
|
MP-09-001-045-002/89
(NARAYANPURA)
|
1709001045NRG24130220240524413
|
13/02/2024
|
JANKI PRASAD
|
1709001045WL042342
|
JANKI PRASAD
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557072
|
|
JANKIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-045-002/89
(NARAYANPURA)
|
1709001045NRG24130220240524412
|
13/02/2024
|
JANKIPRASAD
|
1709001045WL042342
|
JANKIPRASAD
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557072
|
|
JANKIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
AJAIGARH
|
MP-09-001-045-004/26
(NARAYANPURA)
|
1709001045NRG24130220240524425
|
13/02/2024
|
NATHUPRASAD
|
1709001045WL042343
|
NATHUPRASAD
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557072
|
|
NATHUPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AJAIGARH
|
MP-09-001-045-004/3
(NARAYANPURA)
|
1709001045NRG24130220240524426
|
13/02/2024
|
JAGESWAR
|
1709001045WL042343
|
JAGESWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557072
|
|
JAGESWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-045-004/3
(NARAYANPURA)
|
1709001045NRG24130220240524427
|
13/02/2024
|
JAGESWAR
|
1709001045WL042343
|
JAGESWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557072
|
|
JAGESWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AJAIGARH
|
MP-09-001-045-004/30
(NARAYANPURA)
|
1709001045NRG24130220240524428
|
13/02/2024
|
bhagwan deen
|
1709001045WL042343
|
bhagwan deen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557072
|
|
bhagwandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AJAIGARH
|
MP-09-001-045-004/31
(NARAYANPURA)
|
1709001045NRG24130220240524429
|
13/02/2024
|
bhola
|
1709001045WL042343
|
bhola
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557072
|
|
bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
AJAIGARH
|
MP-09-001-045-004/31
(NARAYANPURA)
|
1709001045NRG24130220240524430
|
13/02/2024
|
bjola
|
1709001045WL042343
|
bjola
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557072
|
|
bjola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AJAIGARH
|
MP-09-001-045-004/4
(NARAYANPURA)
|
1709001045NRG24130220240524414
|
13/02/2024
|
RAMKISHOR
|
1709001045WL042342
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557072
|
|
RAMKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
AJAIGARH
|
MP-09-001-045-004/4
(NARAYANPURA)
|
1709001045NRG24130220240524415
|
13/02/2024
|
RAMKISHOR
|
1709001045WL042342
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557072
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-045-004/58
(NARAYANPURA)
|
1709001045NRG24130220240524432
|
13/02/2024
|
RAMPRASAD
|
1709001045WL042343
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/04/2024
|
|
273557072
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AJAIGARH
|
MP-09-001-045-004/58
(NARAYANPURA)
|
1709001045NRG24130220240524433
|
13/02/2024
|
RAMPRASAD
|
1709001045WL042343
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/04/2024
|
|
273557072
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJAIGARH
|
MP-09-001-062-001/135
(KATRA)
|
1709001062NRG24120220240523543
|
13/02/2024
|
NATHU
|
1709001062WL042289
|
NATHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
NATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AJAIGARH
|
MP-09-001-062-001/135
(KATRA)
|
1709001062NRG24120220240523544
|
13/02/2024
|
NATHU
|
1709001062WL042289
|
NATHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
NATHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
AJAIGARH
|
MP-09-001-062-001/202
(KATRA)
|
1709001062NRG24120220240523510
|
13/02/2024
|
aalha
|
1709001062WL042285
|
aalha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557072
|
|
aalha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
AJAIGARH
|
MP-09-001-062-001/202
(KATRA)
|
1709001062NRG24120220240523511
|
13/02/2024
|
aalha
|
1709001062WL042285
|
aalha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557072
|
|
aalha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
AJAIGARH
|
MP-09-001-062-001/203-A
(KATRA)
|
1709001062NRG24120220240523549
|
13/02/2024
|
GEETA PRAJAPATI
|
1709001062WL042289
|
GEETA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
GEETAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
AJAIGARH
|
MP-09-001-062-001/205
(KATRA)
|
1709001062NRG24120220240523539
|
13/02/2024
|
sahdev
|
1709001062WL042288
|
sahdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557072
|
|
sahdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AJAIGARH
|
MP-09-001-062-001/205
(KATRA)
|
1709001062NRG24120220240523540
|
13/02/2024
|
sahdev
|
1709001062WL042288
|
sahdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557072
|
|
sahdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AJAIGARH
|
MP-09-001-062-001/86
(KATRA)
|
1709001062NRG24120220240523551
|
13/02/2024
|
sadik
|
1709001062WL042289
|
sadik
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
sadik
|
INDIAN BANK(607105)
|
|
85
|
AJAIGARH
|
MP-09-001-062-001/86
(KATRA)
|
1709001062NRG24120220240523552
|
13/02/2024
|
sadik
|
1709001062WL042289
|
sadik
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
sadik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39125
|
39125
|
|
|
|
|
|
|
|
|
86
|
AJAIGARH
|
MP-09-001-017-001/166
(SINHAI)
|
1709001017NRG24130220240524133
|
13/02/2024
|
SUSHEELA KONDAR
|
1709001017WL042327
|
SUSHEELA KONDAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557072
|
|
SUSHEELAKONDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87974
|
87974
|
|
|
|
|
|
|
|