|
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-09-001-050-001/77
(HARNAMPUR)
|
1709001050NRG24050320240570030
|
06/03/2024
|
Sakhiya
|
1709001050WL045156
|
Sakhiya
|
00048
|
BKID0009429
|
6
|
6
|
Processed
|
24/04/2024
|
|
475595905
|
|
Sakhiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-029-001/79
(BARYARPUR KURMIYAN)
|
1709001029NRG24050320240570070
|
06/03/2024
|
Kamal Kishor Patel
|
1709001029WL045159
|
Kamal Kishor Patel
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475595905
|
|
KamalKishorPatel
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-029-003/609-D
(BARYARPUR KURMIYAN)
|
1709001029NRG24050320240570081
|
06/03/2024
|
GEETA
|
1709001029WL045160
|
GEETA
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595905
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-037-001/351
(HARDI)
|
1709001037NRG24060320240571181
|
06/03/2024
|
SHARDA
|
1709001037WL045226
|
SHARDA
|
00089
|
CBIN0282718
|
3094
|
0
|
|
|
|
|
|
|
|
|
5
|
AJAIGARH
|
MP-09-001-039-001/44
(BAHIRWARA)
|
1709001039NRG24050320240570048
|
06/03/2024
|
SUMINTRA AHIRWAR
|
1709001039WL045158
|
SUMINTRA AHIRWAR
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
SUMINTRAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-039-001/45
(BAHIRWARA)
|
1709001039NRG24050320240570049
|
06/03/2024
|
BANSU
|
1709001039WL045158
|
BANSU
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
BANSU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-039-001/93
(BAHIRWARA)
|
1709001039NRG24050320240570052
|
06/03/2024
|
DADU
|
1709001039WL045158
|
DADU
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
DADU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-039-001/93
(BAHIRWARA)
|
1709001039NRG24050320240570051
|
06/03/2024
|
DADURAM
|
1709001039WL045158
|
DADURAM
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
7293
|
|
|
|
|
|
|
|
|
9
|
AJAIGARH
|
MP-09-001-015-001/1
(HANMATPUR)
|
1709001015NRG24050320240570195
|
06/03/2024
|
GANPAT
|
1709001015WL045166
|
GANPAT
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475595905
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-015-001/1
(HANMATPUR)
|
1709001015NRG24050320240570196
|
06/03/2024
|
RAMRATI KONDAR
|
1709001015WL045166
|
RAMRATI KONDAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475595905
|
|
RAMRATIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-015-001/108
(HANMATPUR)
|
1709001015NRG24050320240570197
|
06/03/2024
|
khalli pan bai kondar
|
1709001015WL045166
|
khalli pan bai kondar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475595905
|
|
khallipanbaikondar
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-015-001/121
(HANMATPUR)
|
1709001015NRG24050320240570199
|
06/03/2024
|
MAHENDRA
|
1709001015WL045166
|
MAHENDRA
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475595905
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-015-001/165
(HANMATPUR)
|
1709001015NRG24050320240570201
|
06/03/2024
|
RAJKUMAR
|
1709001015WL045166
|
RAJKUMAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475595905
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-015-001/165
(HANMATPUR)
|
1709001015NRG24050320240570202
|
06/03/2024
|
Sampat kushwaha
|
1709001015WL045166
|
Sampat kushwaha
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475595905
|
|
Sampatkushwaha
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-015-001/177
(HANMATPUR)
|
1709001015NRG24050320240570203
|
06/03/2024
|
babulal
|
1709001015WL045166
|
babulal
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475595905
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-015-001/186
(HANMATPUR)
|
1709001015NRG24050320240570204
|
06/03/2024
|
SHIVDAYAL
|
1709001015WL045166
|
SHIVDAYAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475595905
|
|
SHIVDAYAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-029-001/102-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24050320240570053
|
06/03/2024
|
KAUSHAL PATEL
|
1709001029WL045159
|
KAUSHAL PATEL
|
00415
|
SBIN0002817
|
1547
|
0
|
|
|
|
|
|
|
|
|
18
|
AJAIGARH
|
MP-09-001-029-001/116-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24050320240570074
|
06/03/2024
|
MANISH KUMAR PATEL
|
1709001029WL045160
|
MANISH KUMAR PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595905
|
|
MANISHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-029-001/150
(BARYARPUR KURMIYAN)
|
1709001029NRG24050320240570058
|
06/03/2024
|
HEERAMANI
|
1709001029WL045159
|
HEERAMANI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475595905
|
|
HEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-029-001/151-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24050320240570059
|
06/03/2024
|
RAJENDRA PATEL
|
1709001029WL045159
|
RAJENDRA PATEL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475595905
|
|
RAJENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-029-001/152
(BARYARPUR KURMIYAN)
|
1709001029NRG24050320240570060
|
06/03/2024
|
seema
|
1709001029WL045159
|
seema
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475595905
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-029-001/185
(BARYARPUR KURMIYAN)
|
1709001029NRG24050320240570064
|
06/03/2024
|
RAJU
|
1709001029WL045159
|
RAJU
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475595905
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-029-001/185
(BARYARPUR KURMIYAN)
|
1709001029NRG24050320240570063
|
06/03/2024
|
ram kishor patel
|
1709001029WL045159
|
ram kishor patel
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475595905
|
|
ramkishorpatel
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-029-001/194-C
(BARYARPUR KURMIYAN)
|
1709001029NRG24050320240570075
|
06/03/2024
|
RINKEE PATEL
|
1709001029WL045160
|
RINKEE PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595905
|
|
RINKEEPATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-029-001/38
(BARYARPUR KURMIYAN)
|
1709001029NRG24050320240570068
|
06/03/2024
|
shivkumar
|
1709001029WL045159
|
shivkumar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475595905
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-029-002/28
(BARYARPUR KURMIYAN)
|
1709001029NRG24050320240570077
|
06/03/2024
|
ASHOK DEVI SINGH
|
1709001029WL045160
|
ASHOK DEVI SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595905
|
|
ASHOKDEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-039-001/50
(BAHIRWARA)
|
1709001039NRG24050320240570050
|
06/03/2024
|
SHRI RAM AHIRWAR
|
1709001039WL045158
|
SHRI RAM AHIRWAR
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
SHRIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-041-001/1
(BIHARSARVARIA)
|
1709001041NRG24050320240570482
|
06/03/2024
|
RAJABETA
|
1709001041WL045186
|
RAJABETA
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
RAJABETA
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-041-001/1
(BIHARSARVARIA)
|
1709001041NRG24050320240570481
|
06/03/2024
|
RAJABETA
|
1709001041WL045186
|
RAJABETA
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
RAJABETA
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-041-001/10
(BIHARSARVARIA)
|
1709001041NRG24050320240570483
|
06/03/2024
|
RAM SINGH
|
1709001041WL045186
|
RAM SINGH
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-041-001/14
(BIHARSARVARIA)
|
1709001041NRG24050320240570484
|
06/03/2024
|
VIRENDRA SINGH PATEL
|
1709001041WL045186
|
VIRENDRA SINGH PATEL
|
00415
|
SBIN0002817
|
1105
|
0
|
|
|
|
|
|
|
|
|
32
|
AJAIGARH
|
MP-09-001-041-001/19
(BIHARSARVARIA)
|
1709001041NRG24050320240570486
|
06/03/2024
|
LALBAHADUR PATEL
|
1709001041WL045186
|
LALBAHADUR PATEL
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
LALBAHADURPATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-041-001/194
(BIHARSARVARIA)
|
1709001041NRG24050320240570487
|
06/03/2024
|
ramdev
|
1709001041WL045186
|
ramdev
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
ramdev
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-041-001/200
(BIHARSARVARIA)
|
1709001041NRG24050320240570488
|
06/03/2024
|
HARISHANKAR
|
1709001041WL045186
|
HARISHANKAR
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-041-001/231
(BIHARSARVARIA)
|
1709001041NRG24050320240570490
|
06/03/2024
|
RAMVISHAL
|
1709001041WL045186
|
RAMVISHAL
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-041-001/247
(BIHARSARVARIA)
|
1709001041NRG24050320240570491
|
06/03/2024
|
MAKUNDI
|
1709001041WL045186
|
MAKUNDI
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
MAKUNDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
AJAIGARH
|
MP-09-001-041-001/249
(BIHARSARVARIA)
|
1709001041NRG24050320240570492
|
06/03/2024
|
PESUNI DEEN
|
1709001041WL045186
|
PESUNI DEEN
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
PESUNIDEEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-041-001/270
(BIHARSARVARIA)
|
1709001041NRG24050320240570494
|
06/03/2024
|
RAMESHWAR PATEL
|
1709001041WL045186
|
RAMESHWAR PATEL
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
RAMESHWARPATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-041-001/274
(BIHARSARVARIA)
|
1709001041NRG24050320240570496
|
06/03/2024
|
Mr.GORA
|
1709001041WL045186
|
Mr.GORA
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
Mr.GORA
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-041-001/282
(BIHARSARVARIA)
|
1709001041NRG24050320240570497
|
06/03/2024
|
Krishan kumar patel
|
1709001041WL045186
|
Krishan kumar patel
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
Krishankumarpatel
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-041-001/298
(BIHARSARVARIA)
|
1709001041NRG24050320240570500
|
06/03/2024
|
GANPAT PATEL
|
1709001041WL045186
|
GANPAT PATEL
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
GANPATPATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-041-001/303-B
(BIHARSARVARIA)
|
1709001041NRG24050320240570502
|
06/03/2024
|
Mr. RAJJAN PATEL
|
1709001041WL045187
|
Mr. RAJJAN PATEL
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
Mr.RAJJANPATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-041-001/42
(BIHARSARVARIA)
|
1709001041NRG24050320240570504
|
06/03/2024
|
RAMRUP
|
1709001041WL045187
|
RAMRUP
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
RAMRUP
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-041-001/49
(BIHARSARVARIA)
|
1709001041NRG24050320240570505
|
06/03/2024
|
RAMESH
|
1709001041WL045187
|
RAMESH
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-041-001/51
(BIHARSARVARIA)
|
1709001041NRG24050320240570506
|
06/03/2024
|
LAL SINGH
|
1709001041WL045187
|
LAL SINGH
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-041-001/53-A
(BIHARSARVARIA)
|
1709001041NRG24050320240570508
|
06/03/2024
|
MEERA
|
1709001041WL045187
|
MEERA
|
00415
|
SBIN0002817
|
1105
|
0
|
|
|
|
|
|
|
|
|
47
|
AJAIGARH
|
MP-09-001-041-001/53-A
(BIHARSARVARIA)
|
1709001041NRG24050320240570507
|
06/03/2024
|
SHIV KUMAR PATEL
|
1709001041WL045187
|
SHIV KUMAR PATEL
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
SHIVKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-041-001/7
(BIHARSARVARIA)
|
1709001041NRG24050320240570509
|
06/03/2024
|
KAMLESH
|
1709001041WL045187
|
KAMLESH
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-041-001/72
(BIHARSARVARIA)
|
1709001041NRG24050320240570510
|
06/03/2024
|
RAMHET
|
1709001041WL045187
|
RAMHET
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-041-001/83
(BIHARSARVARIA)
|
1709001041NRG24050320240570512
|
06/03/2024
|
NARENDRA KUMAR PATEL
|
1709001041WL045187
|
NARENDRA KUMAR PATEL
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
NARENDRAKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-048-001/265
(KHORA)
|
1709001048NRG24060320240571102
|
06/03/2024
|
RAJRANI LODH
|
1709001048WL045222
|
RAJRANI LODH
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
RAJRANILODH
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-048-001/309
(KHORA)
|
1709001048NRG24060320240571103
|
06/03/2024
|
Ramhit Lodh
|
1709001048WL045222
|
Ramhit Lodh
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
RamhitLodh
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-048-001/363
(KHORA)
|
1709001048NRG24060320240571105
|
06/03/2024
|
SUPRIYA HARIBABULODH
|
1709001048WL045222
|
SUPRIYA HARIBABULODH
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
SUPRIYAHARIBABULODH
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-050-001/117-D
(HARNAMPUR)
|
1709001050NRG24050320240569975
|
06/03/2024
|
SANTOSHKUMARI YADAV
|
1709001050WL045154
|
SANTOSHKUMARI YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595905
|
|
SANTOSHKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-050-001/119-B
(HARNAMPUR)
|
1709001050NRG24050320240569976
|
06/03/2024
|
GUDIYA DEVI KEWAT
|
1709001050WL045154
|
GUDIYA DEVI KEWAT
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
475595905
|
|
GUDIYADEVIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-050-001/30
(HARNAMPUR)
|
1709001050NRG24050320240569969
|
06/03/2024
|
RAMSWARUP
|
1709001050WL045153
|
RAMSWARUP
|
00415
|
SBIN0002817
|
6
|
0
|
|
|
|
|
|
|
|
|
57
|
AJAIGARH
|
MP-09-001-050-001/323
(HARNAMPUR)
|
1709001050NRG24050320240569980
|
06/03/2024
|
KAILISHIYA KEWAT
|
1709001050WL045154
|
KAILISHIYA KEWAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595905
|
|
KAILISHIYAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AJAIGARH
|
MP-09-001-050-001/43-A
(HARNAMPUR)
|
1709001050NRG24050320240570027
|
06/03/2024
|
Mainadevi
|
1709001050WL045156
|
Mainadevi
|
00415
|
SBIN0002817
|
6
|
0
|
|
|
|
|
|
|
|
|
59
|
AJAIGARH
|
MP-09-001-050-001/57
(HARNAMPUR)
|
1709001050NRG24050320240570043
|
06/03/2024
|
Munnilal
|
1709001050WL045157
|
Munnilal
|
00415
|
SBIN0002817
|
1105
|
0
|
|
|
|
|
|
|
|
|
60
|
AJAIGARH
|
MP-09-001-050-001/68-B
(HARNAMPUR)
|
1709001050NRG24050320240570045
|
06/03/2024
|
ANJU
|
1709001050WL045157
|
ANJU
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-050-001/68-B
(HARNAMPUR)
|
1709001050NRG24050320240570028
|
06/03/2024
|
ANJU
|
1709001050WL045156
|
ANJU
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
475595905
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AJAIGARH
|
MP-09-001-050-001/74-A
(HARNAMPUR)
|
1709001050NRG24050320240570046
|
06/03/2024
|
NARAYAN YADAV
|
1709001050WL045157
|
NARAYAN YADAV
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
NARAYANYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-050-001/81
(HARNAMPUR)
|
1709001050NRG24050320240570032
|
06/03/2024
|
rakesh
|
1709001050WL045156
|
rakesh
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
475595905
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-050-001/82-A
(HARNAMPUR)
|
1709001050NRG24050320240570034
|
06/03/2024
|
sakuntla
|
1709001050WL045156
|
sakuntla
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
475595905
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-050-001/83-B
(HARNAMPUR)
|
1709001050NRG24050320240570036
|
06/03/2024
|
RAJKUMARI
|
1709001050WL045156
|
RAJKUMARI
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
475595905
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-050-001/83-B
(HARNAMPUR)
|
1709001050NRG24050320240570035
|
06/03/2024
|
RAJU PRASAD
|
1709001050WL045156
|
RAJU PRASAD
|
00415
|
SBIN0002817
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63033
|
58153
|
|
|
|
|
|
|
|
|
67
|
AJAIGARH
|
MP-09-001-048-001/309-A
(KHORA)
|
1709001048NRG24060320240571104
|
06/03/2024
|
CHHOTE LAL
|
1709001048WL045222
|
CHHOTE LAL
|
00415
|
SBIN0018989
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-048-001/489
(KHORA)
|
1709001048NRG24060320240571106
|
06/03/2024
|
Lakhan singh
|
1709001048WL045222
|
Lakhan singh
|
00415
|
SBIN0018989
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-048-001/489
(KHORA)
|
1709001048NRG24060320240571107
|
06/03/2024
|
MAYA LODH
|
1709001048WL045222
|
MAYA LODH
|
00415
|
SBIN0018989
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
MAYALODH
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJAIGARH
|
MP-09-001-048-001/489-A
(KHORA)
|
1709001048NRG24060320240571108
|
06/03/2024
|
Anju Devi
|
1709001048WL045222
|
Anju Devi
|
00415
|
SBIN0018989
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
AnjuDevi
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-050-001/109
(HARNAMPUR)
|
1709001050NRG24050320240569966
|
06/03/2024
|
Badri
|
1709001050WL045153
|
Badri
|
00415
|
SBIN0018989
|
6
|
0
|
|
|
|
|
|
|
|
|
72
|
AJAIGARH
|
MP-09-001-050-001/109
(HARNAMPUR)
|
1709001050NRG24050320240569965
|
06/03/2024
|
BADRI PRASAD
|
1709001050WL045153
|
BADRI PRASAD
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595905
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
AJAIGARH
|
MP-09-001-050-001/77
(HARNAMPUR)
|
1709001050NRG24050320240570047
|
06/03/2024
|
Laxmi
|
1709001050WL045157
|
Laxmi
|
00415
|
SBIN0018989
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6857
|
6851
|
|
|
|
|
|
|
|
|
74
|
AJAIGARH
|
MP-09-001-029-001/102-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24050320240570054
|
06/03/2024
|
ABHILASHA DEVI PATEL
|
1709001029WL045159
|
ABHILASHA DEVI PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475595905
|
|
ABHILASHADEVIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
AJAIGARH
|
MP-09-001-029-001/115
(BARYARPUR KURMIYAN)
|
1709001029NRG24050320240570056
|
06/03/2024
|
santosh kumar patel
|
1709001029WL045159
|
santosh kumar patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475595905
|
|
santoshkumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AJAIGARH
|
MP-09-001-029-001/115
(BARYARPUR KURMIYAN)
|
1709001029NRG24050320240570055
|
06/03/2024
|
santosh patel
|
1709001029WL045159
|
santosh patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475595905
|
|
santoshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
AJAIGARH
|
MP-09-001-029-001/15
(BARYARPUR KURMIYAN)
|
1709001029NRG24050320240570057
|
06/03/2024
|
LALA PAL
|
1709001029WL045159
|
LALA PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475595905
|
|
LALAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
AJAIGARH
|
MP-09-001-029-001/167
(BARYARPUR KURMIYAN)
|
1709001029NRG24050320240570062
|
06/03/2024
|
KAMLESH
|
1709001029WL045159
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475595905
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
AJAIGARH
|
MP-09-001-029-001/167
(BARYARPUR KURMIYAN)
|
1709001029NRG24050320240570061
|
06/03/2024
|
KAMLESH
|
1709001029WL045159
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475595905
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
AJAIGARH
|
MP-09-001-029-001/203
(BARYARPUR KURMIYAN)
|
1709001029NRG24050320240570065
|
06/03/2024
|
HAREESANKAR
|
1709001029WL045159
|
HAREESANKAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475595905
|
|
HAREESANKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
AJAIGARH
|
MP-09-001-029-001/213-C
(BARYARPUR KURMIYAN)
|
1709001029NRG24050320240570066
|
06/03/2024
|
ram pratap
|
1709001029WL045159
|
ram pratap
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475595905
|
|
rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
AJAIGARH
|
MP-09-001-029-001/27
(BARYARPUR KURMIYAN)
|
1709001029NRG24050320240570067
|
06/03/2024
|
SANRAMPATEL
|
1709001029WL045159
|
SANRAMPATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475595905
|
|
SANRAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
AJAIGARH
|
MP-09-001-029-001/46
(BARYARPUR KURMIYAN)
|
1709001029NRG24050320240570069
|
06/03/2024
|
shriram
|
1709001029WL045159
|
shriram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475595905
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
84
|
AJAIGARH
|
MP-09-001-029-001/82
(BARYARPUR KURMIYAN)
|
1709001029NRG24050320240570071
|
06/03/2024
|
ramdeen
|
1709001029WL045159
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475595905
|
|
ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
AJAIGARH
|
MP-09-001-029-002/28
(BARYARPUR KURMIYAN)
|
1709001029NRG24050320240570076
|
06/03/2024
|
BAHADUR SINGH
|
1709001029WL045160
|
BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595905
|
|
BAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
AJAIGARH
|
MP-09-001-029-003/108
(BARYARPUR KURMIYAN)
|
1709001029NRG24050320240570079
|
06/03/2024
|
DEVIDEEN
|
1709001029WL045160
|
DEVIDEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
AJAIGARH
|
MP-09-001-029-003/108
(BARYARPUR KURMIYAN)
|
1709001029NRG24050320240570078
|
06/03/2024
|
DEVIDEEN
|
1709001029WL045160
|
DEVIDEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595905
|
|
DEVIDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
AJAIGARH
|
MP-09-001-029-003/4
(BARYARPUR KURMIYAN)
|
1709001029NRG24050320240570072
|
06/03/2024
|
jagdeesh
|
1709001029WL045159
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475595905
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
AJAIGARH
|
MP-09-001-029-003/609-D
(BARYARPUR KURMIYAN)
|
1709001029NRG24050320240570080
|
06/03/2024
|
ram bahori
|
1709001029WL045160
|
ram bahori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595905
|
|
rambahori
|
STATE BANK OF INDIA(508548)
|
|
90
|
AJAIGARH
|
MP-09-001-029-003/76
(BARYARPUR KURMIYAN)
|
1709001029NRG24050320240570073
|
06/03/2024
|
ramsharn
|
1709001029WL045159
|
ramsharn
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475595905
|
|
ramsharn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
AJAIGARH
|
MP-09-001-041-001/14
(BIHARSARVARIA)
|
1709001041NRG24050320240570485
|
06/03/2024
|
SANJU DEVI
|
1709001041WL045186
|
SANJU DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
SANJUDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
AJAIGARH
|
MP-09-001-041-001/218
(BIHARSARVARIA)
|
1709001041NRG24050320240570489
|
06/03/2024
|
rajkumar
|
1709001041WL045186
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
93
|
AJAIGARH
|
MP-09-001-041-001/251
(BIHARSARVARIA)
|
1709001041NRG24050320240570493
|
06/03/2024
|
despal patel
|
1709001041WL045186
|
despal patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
despalpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
94
|
AJAIGARH
|
MP-09-001-041-001/287
(BIHARSARVARIA)
|
1709001041NRG24050320240570498
|
06/03/2024
|
KUBER
|
1709001041WL045186
|
KUBER
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
KUBER
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
95
|
AJAIGARH
|
MP-09-001-041-001/288
(BIHARSARVARIA)
|
1709001041NRG24050320240570499
|
06/03/2024
|
Natthu prasad patel
|
1709001041WL045186
|
Natthu prasad patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475595905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
AJAIGARH
|
MP-09-001-041-001/303-A
(BIHARSARVARIA)
|
1709001041NRG24050320240570501
|
06/03/2024
|
RAJNARAYAN
|
1709001041WL045187
|
RAJNARAYAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
RAJNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
AJAIGARH
|
MP-09-001-041-001/38-A
(BIHARSARVARIA)
|
1709001041NRG24050320240570503
|
06/03/2024
|
KUBER PRASAD
|
1709001041WL045187
|
KUBER PRASAD
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
98
|
AJAIGARH
|
MP-09-001-041-001/74
(BIHARSARVARIA)
|
1709001041NRG24050320240570511
|
06/03/2024
|
RAJKUMAR
|
1709001041WL045187
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
AJAIGARH
|
MP-09-001-048-001/1590
(KHORA)
|
1709001048NRG24060320240571101
|
06/03/2024
|
Sakir husen
|
1709001048WL045222
|
Sakir husen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
Sakirhusen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
AJAIGARH
|
MP-09-001-048-001/557
(KHORA)
|
1709001048NRG24060320240571109
|
06/03/2024
|
KAMLESH
|
1709001048WL045222
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
AJAIGARH
|
MP-09-001-048-001/558
(KHORA)
|
1709001048NRG24060320240571110
|
06/03/2024
|
Suresh kumar lodh
|
1709001048WL045222
|
Suresh kumar lodh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
Sureshkumarlodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
AJAIGARH
|
MP-09-001-050-001/119-A
(HARNAMPUR)
|
1709001050NRG24050320240569968
|
06/03/2024
|
LALBABU KEWAT
|
1709001050WL045153
|
LALBABU KEWAT
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
24/04/2024
|
|
475595905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
AJAIGARH
|
MP-09-001-050-001/119-A
(HARNAMPUR)
|
1709001050NRG24050320240569967
|
06/03/2024
|
LALBABU KEWAT
|
1709001050WL045153
|
LALBABU KEWAT
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475595905
|
|
LALBABUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
AJAIGARH
|
MP-09-001-050-001/120
(HARNAMPUR)
|
1709001050NRG24050320240569977
|
06/03/2024
|
Rajesh
|
1709001050WL045154
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595905
|
|
Rajesh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
105
|
AJAIGARH
|
MP-09-001-050-001/120
(HARNAMPUR)
|
1709001050NRG24050320240569978
|
06/03/2024
|
RAJESH PATEL
|
1709001050WL045154
|
RAJESH PATEL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475595905
|
|
RAJESHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
AJAIGARH
|
MP-09-001-050-001/121-B
(HARNAMPUR)
|
1709001050NRG24050320240569979
|
06/03/2024
|
SANGEETA PATEL
|
1709001050WL045154
|
SANGEETA PATEL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475595905
|
|
SANGEETAPATEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
AJAIGARH
|
MP-09-001-050-001/132-A
(HARNAMPUR)
|
1709001050NRG24050320240570040
|
06/03/2024
|
Lakhan
|
1709001050WL045157
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475595905
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
108
|
AJAIGARH
|
MP-09-001-050-001/201
(HARNAMPUR)
|
1709001050NRG24050320240570025
|
06/03/2024
|
rambaran
|
1709001050WL045156
|
rambaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595905
|
|
rambaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
AJAIGARH
|
MP-09-001-050-001/28
(HARNAMPUR)
|
1709001050NRG24050320240570041
|
06/03/2024
|
BADE BHAI PRAJAPATI
|
1709001050WL045157
|
BADE BHAI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
110
|
AJAIGARH
|
MP-09-001-050-001/30
(HARNAMPUR)
|
1709001050NRG24050320240569970
|
06/03/2024
|
BITIYA KEVAT
|
1709001050WL045153
|
BITIYA KEVAT
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475595905
|
|
BITIYAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
AJAIGARH
|
MP-09-001-050-001/30-A
(HARNAMPUR)
|
1709001050NRG24050320240569972
|
06/03/2024
|
NATTHU RAM
|
1709001050WL045153
|
NATTHU RAM
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
112
|
AJAIGARH
|
MP-09-001-050-001/30-A
(HARNAMPUR)
|
1709001050NRG24050320240569971
|
06/03/2024
|
natthuram
|
1709001050WL045153
|
natthuram
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475595905
|
|
natthuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
AJAIGARH
|
MP-09-001-050-001/31-B
(HARNAMPUR)
|
1709001050NRG24050320240569973
|
06/03/2024
|
SARITA DEVI
|
1709001050WL045153
|
SARITA DEVI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475595905
|
|
SARITADEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
AJAIGARH
|
MP-09-001-050-001/31-B
(HARNAMPUR)
|
1709001050NRG24050320240569974
|
06/03/2024
|
SARITA. DEVI
|
1709001050WL045153
|
SARITA. DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595905
|
|
SARITA.DEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
AJAIGARH
|
MP-09-001-050-001/43-A
(HARNAMPUR)
|
1709001050NRG24050320240570026
|
06/03/2024
|
Shambhudyal
|
1709001050WL045156
|
Shambhudyal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475595905
|
|
Shambhudyal
|
STATE BANK OF INDIA(508548)
|
|
116
|
AJAIGARH
|
MP-09-001-050-001/61
(HARNAMPUR)
|
1709001050NRG24050320240570044
|
06/03/2024
|
YADARAM AHIRVAR
|
1709001050WL045157
|
YADARAM AHIRVAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475595905
|
|
YADARAMAHIRVAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
AJAIGARH
|
MP-09-001-050-001/74-A
(HARNAMPUR)
|
1709001050NRG24050320240570029
|
06/03/2024
|
MAMTA YADAV
|
1709001050WL045156
|
MAMTA YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475595905
|
|
MAMTAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
AJAIGARH
|
MP-09-001-050-001/81
(HARNAMPUR)
|
1709001050NRG24050320240570031
|
06/03/2024
|
natthu
|
1709001050WL045156
|
natthu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475595905
|
|
natthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
AJAIGARH
|
MP-09-001-050-001/82-A
(HARNAMPUR)
|
1709001050NRG24050320240570033
|
06/03/2024
|
babulal
|
1709001050WL045156
|
babulal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475595905
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
AJAIGARH
|
MP-09-001-050-001/88-A
(HARNAMPUR)
|
1709001050NRG24050320240570037
|
06/03/2024
|
rajesh
|
1709001050WL045156
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595905
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
AJAIGARH
|
MP-09-001-050-001/92
(HARNAMPUR)
|
1709001050NRG24050320240570039
|
06/03/2024
|
ketkee
|
1709001050WL045156
|
ketkee
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475595905
|
|
ketkee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
AJAIGARH
|
MP-09-001-050-001/92
(HARNAMPUR)
|
1709001050NRG24050320240570038
|
06/03/2024
|
ramshiya
|
1709001050WL045156
|
ramshiya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475595905
|
|
ramshiya
|
BANK OF BARODA(606985)
|
|
123
|
AJAIGARH
|
MP-09-001-051-002/56
(BHAKHURI)
|
1709001050NRG24050320240569982
|
06/03/2024
|
SIYARAM
|
1709001050WL045154
|
SIYARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475595905
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45401
|
42958
|
|
|
|
|
|
|
|
|
124
|
AJAIGARH
|
MP-09-001-041-001/270-A
(BIHARSARVARIA)
|
1709001041NRG24050320240570495
|
06/03/2024
|
Kailash
|
1709001041WL045186
|
Kailash
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
125
|
AJAIGARH
|
MP-09-001-015-001/115
(HANMATPUR)
|
1709001015NRG24050320240570198
|
06/03/2024
|
panbai
|
1709001015WL045166
|
panbai
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
126
|
AJAIGARH
|
MP-09-001-015-001/132-C
(HANMATPUR)
|
1709001015NRG24050320240570200
|
06/03/2024
|
bhagvati
|
1709001015WL045166
|
bhagvati
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
127
|
AJAIGARH
|
MP-09-001-051-002/41
(BHAKHURI)
|
1709001050NRG24050320240569981
|
06/03/2024
|
Ramdas kevat
|
1709001050WL045154
|
Ramdas kevat
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129883
|
115261
|
|
|
|
|
|
|
|