|
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-09-001-045-002/104
(NARAYANPURA)
|
1709001045NRG24230320240605915
|
27/03/2024
|
DASHRATH LODH
|
1709001045WL047637
|
DASHRATH LODH
|
00048
|
BKID0009443
|
1
|
1
|
Processed
|
19/04/2024
|
|
399711998
|
|
DASHRATHLODH
|
BANK OF INDIA(508505)
|
|
2
|
AJAIGARH
|
MP-09-001-045-002/68-A
(NARAYANPURA)
|
1709001045NRG24230320240605924
|
27/03/2024
|
LALIT
|
1709001045WL047637
|
LALIT
|
00048
|
BKID0009443
|
1
|
1
|
Processed
|
19/04/2024
|
|
399711998
|
|
LALIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
AJAIGARH
|
MP-09-001-045-002/93-B
(NARAYANPURA)
|
1709001045NRG24230320240605932
|
27/03/2024
|
LALARAM
|
1709001045WL047638
|
LALARAM
|
00048
|
BKID0009443
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-039-001/148
(BAHIRWARA)
|
1709001039NRG24270320240610250
|
27/03/2024
|
Chuni lodh
|
1709001039WL047994
|
Chuni lodh
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399711998
|
|
Chunilodh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJAIGARH
|
MP-09-001-039-001/176-A
(BAHIRWARA)
|
1709001039NRG24270320240610251
|
27/03/2024
|
MAHENDRA SINGH LODHI
|
1709001039WL047994
|
MAHENDRA SINGH LODHI
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399711998
|
|
MAHENDRASINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-039-001/21-A
(BAHIRWARA)
|
1709001039NRG24270320240610252
|
27/03/2024
|
Chandra Prabha
|
1709001039WL047994
|
Chandra Prabha
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399711998
|
|
ChandraPrabha
|
INDIAN BANK(607105)
|
|
7
|
AJAIGARH
|
MP-09-001-039-001/45
(BAHIRWARA)
|
1709001039NRG24270320240610253
|
27/03/2024
|
BANSU
|
1709001039WL047994
|
BANSU
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399711998
|
|
BANSU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-039-001/93
(BAHIRWARA)
|
1709001039NRG24270320240610254
|
27/03/2024
|
DADU
|
1709001039WL047994
|
DADU
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399711998
|
|
DADU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-045-004/36
(NARAYANPURA)
|
1709001045NRG24230320240605937
|
27/03/2024
|
BABU SINGH
|
1709001045WL047638
|
BABU SINGH
|
00089
|
CBIN0282718
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
BABUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5532
|
5532
|
|
|
|
|
|
|
|
|
10
|
AJAIGARH
|
MP-09-001-010-001/153-B
(MOHANA)
|
1709001010NRG24260320240609447
|
27/03/2024
|
Kamla
|
1709001010WL047932
|
Kamla
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399711998
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-010-001/218
(MOHANA)
|
1709001010NRG24260320240609450
|
27/03/2024
|
Mamta
|
1709001010WL047932
|
Mamta
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399711998
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-010-001/240-A
(MOHANA)
|
1709001010NRG24260320240609397
|
27/03/2024
|
dheerend
|
1709001010WL047929
|
dheerend
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
19/04/2024
|
|
399711998
|
|
dheerend
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AJAIGARH
|
MP-09-001-010-001/292-C
(MOHANA)
|
1709001010NRG24260320240609401
|
27/03/2024
|
Govind Ahirwar
|
1709001010WL047929
|
Govind Ahirwar
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
19/04/2024
|
|
399711998
|
|
GovindAhirwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-010-001/80-A
(MOHANA)
|
1709001010NRG24260320240609408
|
27/03/2024
|
AWDHESH VISHWKARMA
|
1709001010WL047929
|
AWDHESH VISHWKARMA
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
19/04/2024
|
|
399711998
|
|
AWDHESHVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-010-001/87
(MOHANA)
|
1709001010NRG24260320240609409
|
27/03/2024
|
ramnohar
|
1709001010WL047929
|
ramnohar
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
19/04/2024
|
|
399711998
|
|
ramnohar
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-014-001/47-A
(BANHARIKALA)
|
1709001014NRG24250320240607999
|
27/03/2024
|
Lakhan Yadav
|
1709001014WL047796
|
Lakhan Yadav
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
19/04/2024
|
|
399711998
|
|
LakhanYadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-014-001/922
(BANHARIKALA)
|
1709001014NRG24250320240608000
|
27/03/2024
|
Raja kori
|
1709001014WL047796
|
Raja kori
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
19/04/2024
|
|
399711998
|
|
Rajakori
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-014-001/923
(BANHARIKALA)
|
1709001014NRG24250320240608001
|
27/03/2024
|
Bhoora kori
|
1709001014WL047796
|
Bhoora kori
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
19/04/2024
|
|
399711998
|
|
Bhoorakori
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-022-001/183-D
(BIHARPURWA)
|
1709001022NRG24270320240611371
|
27/03/2024
|
SHILA AHIRWAR
|
1709001022WL048056
|
SHILA AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399711998
|
|
SHILAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-022-001/220-A
(BIHARPURWA)
|
1709001022NRG24270320240611372
|
27/03/2024
|
SHOBHA RAIKWAR
|
1709001022WL048056
|
SHOBHA RAIKWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399711998
|
|
SHOBHARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-022-001/279-B
(BIHARPURWA)
|
1709001022NRG24270320240611373
|
27/03/2024
|
Man Chandra khangar
|
1709001022WL048056
|
Man Chandra khangar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399711998
|
|
ManChandrakhangar
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-022-001/279-C
(BIHARPURWA)
|
1709001022NRG24270320240611374
|
27/03/2024
|
Rajababu Ahirwar
|
1709001022WL048056
|
Rajababu Ahirwar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399711998
|
|
RajababuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-022-001/333-A
(BIHARPURWA)
|
1709001022NRG24270320240611378
|
27/03/2024
|
Sushila
|
1709001022WL048056
|
Sushila
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399711998
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-033-001/61
(PRATAP PUR)
|
1709001033NRG24260320240609310
|
27/03/2024
|
SURJIT SINGH
|
1709001033WL047921
|
SURJIT SINGH
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
19/04/2024
|
|
399711998
|
|
SURJITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AJAIGARH
|
MP-09-001-033-001/667-A
(PRATAP PUR)
|
1709001033NRG24260320240609311
|
27/03/2024
|
KALLU
|
1709001033WL047921
|
KALLU
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
19/04/2024
|
|
399711998
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-033-001/71-A
(PRATAP PUR)
|
1709001033NRG24260320240609312
|
27/03/2024
|
chandrapal
|
1709001033WL047921
|
chandrapal
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
19/04/2024
|
|
399711998
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-045-002/134
(NARAYANPURA)
|
1709001045NRG24230320240605917
|
27/03/2024
|
Nandpal Lodh
|
1709001045WL047637
|
Nandpal Lodh
|
00415
|
SBIN0002817
|
1
|
1
|
Processed
|
19/04/2024
|
|
399711998
|
|
NandpalLodh
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-045-002/134
(NARAYANPURA)
|
1709001045NRG24230320240605916
|
27/03/2024
|
Nandpal Lodh
|
1709001045WL047637
|
Nandpal Lodh
|
00415
|
SBIN0002817
|
1
|
1
|
Processed
|
19/04/2024
|
|
399711998
|
|
NandpalLodh
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-045-002/2
(NARAYANPURA)
|
1709001045NRG24230320240605899
|
27/03/2024
|
Raju Prasad
|
1709001045WL047636
|
Raju Prasad
|
00415
|
SBIN0002817
|
1
|
1
|
Processed
|
19/04/2024
|
|
399711998
|
|
RajuPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
AJAIGARH
|
MP-09-001-045-002/2
(NARAYANPURA)
|
1709001045NRG24230320240605900
|
27/03/2024
|
Sunita
|
1709001045WL047636
|
Sunita
|
00415
|
SBIN0002817
|
1
|
1
|
Processed
|
19/04/2024
|
|
399711998
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-045-002/65
(NARAYANPURA)
|
1709001045NRG24230320240605923
|
27/03/2024
|
GAYATRI LODH
|
1709001045WL047637
|
GAYATRI LODH
|
00415
|
SBIN0002817
|
1
|
1
|
Processed
|
19/04/2024
|
|
399711998
|
|
GAYATRILODH
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-045-002/79-A
(NARAYANPURA)
|
1709001045NRG24230320240605929
|
27/03/2024
|
PRABHA NAMDEV
|
1709001045WL047637
|
PRABHA NAMDEV
|
00415
|
SBIN0002817
|
1
|
1
|
Processed
|
19/04/2024
|
|
399711998
|
|
PRABHANAMDEV
|
BANK OF INDIA(508505)
|
|
33
|
AJAIGARH
|
MP-09-001-045-002/83-A
(NARAYANPURA)
|
1709001045NRG24230320240605901
|
27/03/2024
|
Gudiya
|
1709001045WL047636
|
Gudiya
|
00415
|
SBIN0002817
|
1
|
1
|
Processed
|
19/04/2024
|
|
399711998
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-045-002/92
(NARAYANPURA)
|
1709001045NRG24230320240605909
|
27/03/2024
|
SANDHYA LODH
|
1709001045WL047636
|
SANDHYA LODH
|
00415
|
SBIN0002817
|
1
|
1
|
Processed
|
19/04/2024
|
|
399711998
|
|
SANDHYALODH
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-045-002/95-A
(NARAYANPURA)
|
1709001045NRG24230320240605933
|
27/03/2024
|
GYAN BAI
|
1709001045WL047638
|
GYAN BAI
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-045-004/36
(NARAYANPURA)
|
1709001045NRG24230320240605938
|
27/03/2024
|
BABLI LODH
|
1709001045WL047638
|
BABLI LODH
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
BABLILODH
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-045-004/41-A
(NARAYANPURA)
|
1709001045NRG24230320240605941
|
27/03/2024
|
LOKENDRA SINGH LODH
|
1709001045WL047638
|
LOKENDRA SINGH LODH
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
LOKENDRASINGHLODH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AJAIGARH
|
MP-09-001-045-004/42-A
(NARAYANPURA)
|
1709001045NRG24230320240605942
|
27/03/2024
|
SHOBHA LODH
|
1709001045WL047638
|
SHOBHA LODH
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
SHOBHALODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
AJAIGARH
|
MP-09-001-045-004/42-A
(NARAYANPURA)
|
1709001045NRG24230320240605943
|
27/03/2024
|
SHOBHA LODH
|
1709001045WL047638
|
SHOBHA LODH
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
SHOBHALODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
AJAIGARH
|
MP-09-001-045-004/42-B
(NARAYANPURA)
|
1709001045NRG24230320240605945
|
27/03/2024
|
JAMUNIYA LODH
|
1709001045WL047638
|
JAMUNIYA LODH
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
JAMUNIYALODH
|
BANK OF INDIA(508505)
|
|
41
|
AJAIGARH
|
MP-09-001-045-004/48-B
(NARAYANPURA)
|
1709001045NRG24230320240605948
|
27/03/2024
|
Phool Chandra
|
1709001045WL047638
|
Phool Chandra
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
PhoolChandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AJAIGARH
|
MP-09-001-045-004/48-B
(NARAYANPURA)
|
1709001045NRG24230320240605949
|
27/03/2024
|
Phool Chandra
|
1709001045WL047638
|
Phool Chandra
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
PhoolChandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
AJAIGARH
|
MP-09-001-045-004/50-A
(NARAYANPURA)
|
1709001045NRG24230320240605974
|
27/03/2024
|
PREMPRAKASH LODH
|
1709001045WL047640
|
PREMPRAKASH LODH
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
PREMPRAKASHLODH
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-045-004/50-A
(NARAYANPURA)
|
1709001045NRG24230320240605975
|
27/03/2024
|
PREMPRAKASH LODH
|
1709001045WL047640
|
PREMPRAKASH LODH
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
PREMPRAKASHLODH
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-045-004/50-B
(NARAYANPURA)
|
1709001045NRG24230320240605976
|
27/03/2024
|
Ram Chandra
|
1709001045WL047640
|
Ram Chandra
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
RamChandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AJAIGARH
|
MP-09-001-045-004/50-B
(NARAYANPURA)
|
1709001045NRG24230320240605977
|
27/03/2024
|
Ram Chandra
|
1709001045WL047640
|
Ram Chandra
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
RamChandra
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AJAIGARH
|
MP-09-001-045-004/65-C
(NARAYANPURA)
|
1709001045NRG24230320240605957
|
27/03/2024
|
MAHENDRA SINGH
|
1709001045WL047639
|
MAHENDRA SINGH
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
MAHENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AJAIGARH
|
MP-09-001-045-004/65-C
(NARAYANPURA)
|
1709001045NRG24230320240605958
|
27/03/2024
|
MAHENDRA SINGH
|
1709001045WL047639
|
MAHENDRA SINGH
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
MAHENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AJAIGARH
|
MP-09-001-045-004/66
(NARAYANPURA)
|
1709001045NRG24230320240605960
|
27/03/2024
|
SAMPAT LODH
|
1709001045WL047639
|
SAMPAT LODH
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
SAMPATLODH
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-045-004/70-A
(NARAYANPURA)
|
1709001045NRG24230320240605961
|
27/03/2024
|
SHVETA LODH
|
1709001045WL047639
|
SHVETA LODH
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
SHVETALODH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AJAIGARH
|
MP-09-001-045-004/70-A
(NARAYANPURA)
|
1709001045NRG24230320240605962
|
27/03/2024
|
SHVETA LODH
|
1709001045WL047639
|
SHVETA LODH
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
SHVETALODH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
52
|
AJAIGARH
|
MP-09-001-022-001/114
(BIHARPURWA)
|
1709001022NRG24270320240611369
|
27/03/2024
|
NANDKISHOR
|
1709001022WL048056
|
NANDKISHOR
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399711998
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-022-001/131-A
(BIHARPURWA)
|
1709001022NRG24270320240611370
|
27/03/2024
|
SHREEPAL
|
1709001022WL048056
|
SHREEPAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399711998
|
|
SHREEPAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-022-001/305-D
(BIHARPURWA)
|
1709001022NRG24270320240611377
|
27/03/2024
|
Brajesh Kumar
|
1709001022WL048056
|
Brajesh Kumar
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399711998
|
|
BrajeshKumar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
55
|
AJAIGARH
|
MP-09-001-010-001/122
(MOHANA)
|
1709001010NRG24260320240609380
|
27/03/2024
|
maiyadeen Bajpai
|
1709001010WL047929
|
maiyadeen Bajpai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399711998
|
|
maiyadeenBajpai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AJAIGARH
|
MP-09-001-010-001/153-C
(MOHANA)
|
1709001010NRG24260320240609448
|
27/03/2024
|
CHILHO
|
1709001010WL047932
|
CHILHO
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399711998
|
|
CHILHO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AJAIGARH
|
MP-09-001-010-001/176-C
(MOHANA)
|
1709001010NRG24260320240609383
|
27/03/2024
|
bholla
|
1709001010WL047929
|
bholla
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399711998
|
|
bholla
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-010-001/202-A
(MOHANA)
|
1709001010NRG24260320240609449
|
27/03/2024
|
RAMESH
|
1709001010WL047932
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399711998
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AJAIGARH
|
MP-09-001-010-001/206-A
(MOHANA)
|
1709001010NRG24260320240609386
|
27/03/2024
|
JUGAL
|
1709001010WL047929
|
JUGAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399711998
|
|
JUGAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AJAIGARH
|
MP-09-001-010-001/214
(MOHANA)
|
1709001010NRG24260320240609389
|
27/03/2024
|
aannu
|
1709001010WL047929
|
aannu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399711998
|
|
aannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AJAIGARH
|
MP-09-001-010-001/218-A
(MOHANA)
|
1709001010NRG24260320240609451
|
27/03/2024
|
Shobhalal
|
1709001010WL047932
|
Shobhalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399711998
|
|
Shobhalal
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJAIGARH
|
MP-09-001-010-001/237
(MOHANA)
|
1709001010NRG24260320240609395
|
27/03/2024
|
ramkumar
|
1709001010WL047929
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399711998
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AJAIGARH
|
MP-09-001-010-001/240
(MOHANA)
|
1709001010NRG24260320240609396
|
27/03/2024
|
sampat
|
1709001010WL047929
|
sampat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399711998
|
|
sampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AJAIGARH
|
MP-09-001-010-001/284
(MOHANA)
|
1709001010NRG24260320240609452
|
27/03/2024
|
PYARE
|
1709001010WL047932
|
PYARE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399711998
|
|
PYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AJAIGARH
|
MP-09-001-010-001/292
(MOHANA)
|
1709001010NRG24260320240609400
|
27/03/2024
|
RAMSOARUP
|
1709001010WL047929
|
RAMSOARUP
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399711998
|
|
RAMSOARUP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
AJAIGARH
|
MP-09-001-010-001/306-B
(MOHANA)
|
1709001010NRG24260320240609404
|
27/03/2024
|
Mannu lal Ahirwar
|
1709001010WL047929
|
Mannu lal Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399711998
|
|
MannulalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
AJAIGARH
|
MP-09-001-010-001/311-A
(MOHANA)
|
1709001010NRG24260320240609405
|
27/03/2024
|
rani
|
1709001010WL047929
|
rani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399711998
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AJAIGARH
|
MP-09-001-010-001/95
(MOHANA)
|
1709001010NRG24260320240609411
|
27/03/2024
|
GOKUL
|
1709001010WL047929
|
GOKUL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399711998
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-014-001/464-A
(BANHARIKALA)
|
1709001014NRG24250320240607998
|
27/03/2024
|
CHANDRA PAL AHIRWAR
|
1709001014WL047796
|
CHANDRA PAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399711998
|
|
CHANDRAPALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AJAIGARH
|
MP-09-001-025-005/813
(SILOUNA)
|
1709001020NRG24260320240609149
|
27/03/2024
|
Devideen Ahirwar
|
1709001020WL047904
|
Devideen Ahirwar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399711998
|
|
DevideenAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AJAIGARH
|
MP-09-001-045-002/103-A
(NARAYANPURA)
|
1709001045NRG24230320240605914
|
27/03/2024
|
SAROJ
|
1709001045WL047637
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
399711998
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
AJAIGARH
|
MP-09-001-045-002/2-C
(NARAYANPURA)
|
1709001045NRG24230320240605919
|
27/03/2024
|
BHAIYARAM
|
1709001045WL047637
|
BHAIYARAM
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
399711998
|
|
BHAIYARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
AJAIGARH
|
MP-09-001-045-002/2-C
(NARAYANPURA)
|
1709001045NRG24230320240605918
|
27/03/2024
|
BHAIYARAM
|
1709001045WL047637
|
BHAIYARAM
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
399711998
|
|
BHAIYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
AJAIGARH
|
MP-09-001-045-002/3
(NARAYANPURA)
|
1709001045NRG24230320240605921
|
27/03/2024
|
KALLUPRASAD
|
1709001045WL047637
|
KALLUPRASAD
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
399711998
|
|
KALLUPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
AJAIGARH
|
MP-09-001-045-002/3
(NARAYANPURA)
|
1709001045NRG24230320240605920
|
27/03/2024
|
KALLUPRASAD
|
1709001045WL047637
|
KALLUPRASAD
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
399711998
|
|
KALLUPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AJAIGARH
|
MP-09-001-045-002/65
(NARAYANPURA)
|
1709001045NRG24230320240605922
|
27/03/2024
|
RAMLAKHAN
|
1709001045WL047637
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
399711998
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJAIGARH
|
MP-09-001-045-002/74
(NARAYANPURA)
|
1709001045NRG24230320240605926
|
27/03/2024
|
RAMCHARAN
|
1709001045WL047637
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
399711998
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
AJAIGARH
|
MP-09-001-045-002/74
(NARAYANPURA)
|
1709001045NRG24230320240605925
|
27/03/2024
|
RAMCHARAN
|
1709001045WL047637
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
399711998
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AJAIGARH
|
MP-09-001-045-002/74-B
(NARAYANPURA)
|
1709001045NRG24230320240605928
|
27/03/2024
|
RAMKARAN LODH
|
1709001045WL047637
|
RAMKARAN LODH
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
399711998
|
|
RAMKARANLODH
|
STATE BANK OF INDIA(508548)
|
|
80
|
AJAIGARH
|
MP-09-001-045-002/74-B
(NARAYANPURA)
|
1709001045NRG24230320240605927
|
27/03/2024
|
RAMKARAN LODH
|
1709001045WL047637
|
RAMKARAN LODH
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
399711998
|
|
RAMKARANLODH
|
STATE BANK OF INDIA(508548)
|
|
81
|
AJAIGARH
|
MP-09-001-045-002/85
(NARAYANPURA)
|
1709001045NRG24230320240605903
|
27/03/2024
|
RAMAUTAR
|
1709001045WL047636
|
RAMAUTAR
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
399711998
|
|
RAMAUTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
AJAIGARH
|
MP-09-001-045-002/85
(NARAYANPURA)
|
1709001045NRG24230320240605902
|
27/03/2024
|
RAMAUTAR
|
1709001045WL047636
|
RAMAUTAR
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
399711998
|
|
RAMAUTAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
AJAIGARH
|
MP-09-001-045-002/88
(NARAYANPURA)
|
1709001045NRG24230320240605905
|
27/03/2024
|
RAJKUMAR
|
1709001045WL047636
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
399711998
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
AJAIGARH
|
MP-09-001-045-002/88
(NARAYANPURA)
|
1709001045NRG24230320240605904
|
27/03/2024
|
RAJKUMAR
|
1709001045WL047636
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
399711998
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
AJAIGARH
|
MP-09-001-045-002/88-A
(NARAYANPURA)
|
1709001045NRG24230320240605907
|
27/03/2024
|
RAM CHANDRA
|
1709001045WL047636
|
RAM CHANDRA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
399711998
|
|
RAMCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
AJAIGARH
|
MP-09-001-045-002/88-A
(NARAYANPURA)
|
1709001045NRG24230320240605906
|
27/03/2024
|
RAM CHANDRA
|
1709001045WL047636
|
RAM CHANDRA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
399711998
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
AJAIGARH
|
MP-09-001-045-002/89
(NARAYANPURA)
|
1709001045NRG24230320240605931
|
27/03/2024
|
JANKI PRASAD
|
1709001045WL047637
|
JANKI PRASAD
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
399711998
|
|
JANKIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
AJAIGARH
|
MP-09-001-045-002/89
(NARAYANPURA)
|
1709001045NRG24230320240605930
|
27/03/2024
|
JANKIPRASAD
|
1709001045WL047637
|
JANKIPRASAD
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
399711998
|
|
JANKIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
AJAIGARH
|
MP-09-001-045-002/92
(NARAYANPURA)
|
1709001045NRG24230320240605908
|
27/03/2024
|
RAM BIHARI LODH
|
1709001045WL047636
|
RAM BIHARI LODH
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
399711998
|
|
RAMBIHARILODH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AJAIGARH
|
MP-09-001-045-002/96
(NARAYANPURA)
|
1709001045NRG24230320240605934
|
27/03/2024
|
RAMSVAROOP
|
1709001045WL047638
|
RAMSVAROOP
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
RAMSVAROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
AJAIGARH
|
MP-09-001-045-004/3
(NARAYANPURA)
|
1709001045NRG24230320240605911
|
27/03/2024
|
JAGESWAR
|
1709001045WL047636
|
JAGESWAR
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
399711998
|
|
JAGESWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
AJAIGARH
|
MP-09-001-045-004/3
(NARAYANPURA)
|
1709001045NRG24230320240605910
|
27/03/2024
|
JAGESWAR
|
1709001045WL047636
|
JAGESWAR
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
399711998
|
|
JAGESWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
AJAIGARH
|
MP-09-001-045-004/30
(NARAYANPURA)
|
1709001045NRG24230320240605913
|
27/03/2024
|
Ajay Lodh
|
1709001045WL047636
|
Ajay Lodh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399711998
|
|
AjayLodh
|
STATE BANK OF INDIA(508548)
|
|
94
|
AJAIGARH
|
MP-09-001-045-004/30
(NARAYANPURA)
|
1709001045NRG24230320240605912
|
27/03/2024
|
bhagwan deen
|
1709001045WL047636
|
bhagwan deen
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399711998
|
|
bhagwandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
AJAIGARH
|
MP-09-001-045-004/31
(NARAYANPURA)
|
1709001045NRG24230320240605935
|
27/03/2024
|
bhola
|
1709001045WL047638
|
bhola
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
AJAIGARH
|
MP-09-001-045-004/31
(NARAYANPURA)
|
1709001045NRG24230320240605936
|
27/03/2024
|
bjola
|
1709001045WL047638
|
bjola
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
bjola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
AJAIGARH
|
MP-09-001-045-004/4
(NARAYANPURA)
|
1709001045NRG24230320240605939
|
27/03/2024
|
RAMKISHOR
|
1709001045WL047638
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
RAMKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
AJAIGARH
|
MP-09-001-045-004/4
(NARAYANPURA)
|
1709001045NRG24230320240605940
|
27/03/2024
|
RAMKISHOR
|
1709001045WL047638
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
99
|
AJAIGARH
|
MP-09-001-045-004/42-B
(NARAYANPURA)
|
1709001045NRG24230320240605944
|
27/03/2024
|
RAM MILAN
|
1709001045WL047638
|
RAM MILAN
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
RAMMILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
AJAIGARH
|
MP-09-001-045-004/44-B
(NARAYANPURA)
|
1709001045NRG24230320240605946
|
27/03/2024
|
RAKESHKUMAR
|
1709001045WL047638
|
RAKESHKUMAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
RAKESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
AJAIGARH
|
MP-09-001-045-004/44-B
(NARAYANPURA)
|
1709001045NRG24230320240605947
|
27/03/2024
|
RAKESHKUMAR
|
1709001045WL047638
|
RAKESHKUMAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
AJAIGARH
|
MP-09-001-045-004/46
(NARAYANPURA)
|
1709001045NRG24230320240605968
|
27/03/2024
|
Devicharan
|
1709001045WL047640
|
Devicharan
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
Devicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
AJAIGARH
|
MP-09-001-045-004/46
(NARAYANPURA)
|
1709001045NRG24230320240605969
|
27/03/2024
|
Devicharan
|
1709001045WL047640
|
Devicharan
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
Devicharan
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
AJAIGARH
|
MP-09-001-045-004/47-B
(NARAYANPURA)
|
1709001045NRG24230320240605970
|
27/03/2024
|
RAJKUMAR
|
1709001045WL047640
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
AJAIGARH
|
MP-09-001-045-004/47-B
(NARAYANPURA)
|
1709001045NRG24230320240605971
|
27/03/2024
|
RAJKUMAR
|
1709001045WL047640
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
AJAIGARH
|
MP-09-001-045-004/48-A
(NARAYANPURA)
|
1709001045NRG24230320240605972
|
27/03/2024
|
CHANDRAPUL
|
1709001045WL047640
|
CHANDRAPUL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
CHANDRAPUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
AJAIGARH
|
MP-09-001-045-004/48-A
(NARAYANPURA)
|
1709001045NRG24230320240605973
|
27/03/2024
|
CHANDRAPUL
|
1709001045WL047640
|
CHANDRAPUL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
CHANDRAPUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
AJAIGARH
|
MP-09-001-045-004/52
(NARAYANPURA)
|
1709001045NRG24230320240605978
|
27/03/2024
|
SANGEETA DEVI LODH
|
1709001045WL047640
|
SANGEETA DEVI LODH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399711998
|
|
SANGEETADEVILODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
AJAIGARH
|
MP-09-001-045-004/52-C
(NARAYANPURA)
|
1709001045NRG24230320240605950
|
27/03/2024
|
SIYADULARI
|
1709001045WL047639
|
SIYADULARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399711998
|
|
SIYADULARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
AJAIGARH
|
MP-09-001-045-004/52-C
(NARAYANPURA)
|
1709001045NRG24230320240605951
|
27/03/2024
|
SIYADULARI
|
1709001045WL047639
|
SIYADULARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399711998
|
|
SIYADULARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
AJAIGARH
|
MP-09-001-045-004/52-D
(NARAYANPURA)
|
1709001045NRG24230320240605952
|
27/03/2024
|
SANTOSH KUMAR
|
1709001045WL047639
|
SANTOSH KUMAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
AJAIGARH
|
MP-09-001-045-004/52-D
(NARAYANPURA)
|
1709001045NRG24230320240605953
|
27/03/2024
|
SANTOSH KUMAR
|
1709001045WL047639
|
SANTOSH KUMAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
AJAIGARH
|
MP-09-001-045-004/55-A
(NARAYANPURA)
|
1709001045NRG24230320240605979
|
27/03/2024
|
VINDHYANAND
|
1709001045WL047640
|
VINDHYANAND
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
VINDHYANAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
AJAIGARH
|
MP-09-001-045-004/58
(NARAYANPURA)
|
1709001045NRG24230320240605980
|
27/03/2024
|
RAMPRASAD
|
1709001045WL047640
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
AJAIGARH
|
MP-09-001-045-004/58
(NARAYANPURA)
|
1709001045NRG24230320240605981
|
27/03/2024
|
RAMPRASAD
|
1709001045WL047640
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
AJAIGARH
|
MP-09-001-045-004/58-A
(NARAYANPURA)
|
1709001045NRG24230320240605955
|
27/03/2024
|
Neelam Prasad
|
1709001045WL047639
|
Neelam Prasad
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
NeelamPrasad
|
STATE BANK OF INDIA(508548)
|
|
117
|
AJAIGARH
|
MP-09-001-045-004/58-A
(NARAYANPURA)
|
1709001045NRG24230320240605954
|
27/03/2024
|
NEELAMPRASAD
|
1709001045WL047639
|
NEELAMPRASAD
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
NEELAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
AJAIGARH
|
MP-09-001-045-004/59-D
(NARAYANPURA)
|
1709001045NRG24230320240605956
|
27/03/2024
|
SAROJ LODH
|
1709001045WL047639
|
SAROJ LODH
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
SAROJLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
AJAIGARH
|
MP-09-001-045-004/66
(NARAYANPURA)
|
1709001045NRG24230320240605959
|
27/03/2024
|
Rajkumar
|
1709001045WL047639
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
AJAIGARH
|
MP-09-001-045-004/71-A
(NARAYANPURA)
|
1709001045NRG24230320240605963
|
27/03/2024
|
MUKESH BABU SINGH
|
1709001045WL047639
|
MUKESH BABU SINGH
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
MUKESHBABUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
AJAIGARH
|
MP-09-001-045-004/71-A
(NARAYANPURA)
|
1709001045NRG24230320240605964
|
27/03/2024
|
NEELAM SINGH
|
1709001045WL047639
|
NEELAM SINGH
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
NEELAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
AJAIGARH
|
MP-09-001-045-004/75
(NARAYANPURA)
|
1709001045NRG24230320240605965
|
27/03/2024
|
DESHRAJ
|
1709001045WL047639
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
123
|
AJAIGARH
|
MP-09-001-045-004/86
(NARAYANPURA)
|
1709001045NRG24230320240605966
|
27/03/2024
|
RAM KHILAWAN
|
1709001045WL047639
|
RAM KHILAWAN
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
RAMKHILAWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
AJAIGARH
|
MP-09-001-045-004/86
(NARAYANPURA)
|
1709001045NRG24230320240605967
|
27/03/2024
|
RAM KHILAWAN
|
1709001045WL047639
|
RAM KHILAWAN
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
399711998
|
|
RAMKHILAWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18118
|
18118
|
|
|
|
|
|
|
|
|
125
|
AJAIGARH
|
MP-09-001-022-001/286-B
(BIHARPURWA)
|
1709001022NRG24270320240611375
|
27/03/2024
|
Gulab patel
|
1709001022WL048056
|
Gulab patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399711998
|
|
Gulabpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AJAIGARH
|
MP-09-001-022-001/286-C
(BIHARPURWA)
|
1709001022NRG24270320240611376
|
27/03/2024
|
Lakshmi patel
|
1709001022WL048056
|
Lakshmi patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399711998
|
|
Lakshmipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
127
|
AJAIGARH
|
MP-09-001-025-005/816
(SILOUNA)
|
1709001020NRG24260320240609150
|
27/03/2024
|
Bhupendra Kumar Anuragi
|
1709001020WL047904
|
Bhupendra Kumar Anuragi
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399711998
|
|
BhupendraKumarAnuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44118
|
44118
|
|
|
|
|
|
|
|