|
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-09-001-060-001/18
(CHHTAINI)
|
1709001060NRG24050220240509792
|
05/02/2024
|
suneel pal
|
1709001060WL041489
|
suneel pal
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004520806
|
|
suneelpal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJAIGARH
|
MP-09-001-060-001/199
(CHHTAINI)
|
1709001060NRG24050220240509793
|
05/02/2024
|
kamlesh
|
1709001060WL041489
|
kamlesh
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004520806
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
3
|
AJAIGARH
|
MP-09-001-060-001/272
(CHHTAINI)
|
1709001060NRG24050220240509808
|
05/02/2024
|
VIJAY KUMAR
|
1709001060WL041489
|
VIJAY KUMAR
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004520806
|
|
VIJAYKUMAR
|
BANK OF INDIA(508505)
|
|
4
|
AJAIGARH
|
MP-09-001-060-001/280
(CHHTAINI)
|
1709001060NRG24050220240509810
|
05/02/2024
|
Lallu Kori
|
1709001060WL041489
|
Lallu Kori
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004520806
|
|
LalluKori
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-060-001/294-B
(CHHTAINI)
|
1709001060NRG24050220240509814
|
05/02/2024
|
Praveen Lodh
|
1709001060WL041489
|
Praveen Lodh
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004520806
|
|
PraveenLodh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
AJAIGARH
|
MP-09-001-030-001/655
(SINGHPUR)
|
1709001030NRG24050220240510222
|
05/02/2024
|
JAMUNA PRASAD KUSHWAHA
|
1709001030WL041502
|
JAMUNA PRASAD KUSHWAHA
|
00089
|
CBIN0282718
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520806
|
|
JAMUNAPRASADKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-037-001/111
(HARDI)
|
1709001037NRG24050220240509625
|
05/02/2024
|
dayaram
|
1709001037WL041475
|
dayaram
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
26/03/2024
|
|
004520806
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-037-001/183
(HARDI)
|
1709001037NRG24050220240509626
|
05/02/2024
|
santosh
|
1709001037WL041475
|
santosh
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
26/03/2024
|
|
004520806
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-037-001/19-B
(HARDI)
|
1709001037NRG24050220240509627
|
05/02/2024
|
Harendra singh
|
1709001037WL041475
|
Harendra singh
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
26/03/2024
|
|
004520806
|
|
Harendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJAIGARH
|
MP-09-001-037-001/196
(HARDI)
|
1709001037NRG24050220240509628
|
05/02/2024
|
Suraj kali arakh
|
1709001037WL041475
|
Suraj kali arakh
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
26/03/2024
|
|
004520806
|
|
Surajkaliarakh
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-037-001/235
(HARDI)
|
1709001037NRG24050220240509629
|
05/02/2024
|
sakir
|
1709001037WL041475
|
sakir
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
26/03/2024
|
|
004520806
|
|
sakir
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJAIGARH
|
MP-09-001-037-001/299
(HARDI)
|
1709001037NRG24050220240509630
|
05/02/2024
|
lakhanlal
|
1709001037WL041475
|
lakhanlal
|
00089
|
CBIN0282718
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520806
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJAIGARH
|
MP-09-001-037-001/361-A
(HARDI)
|
1709001037NRG24050220240509631
|
05/02/2024
|
RASULIYA
|
1709001037WL041475
|
RASULIYA
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
26/03/2024
|
|
004520806
|
|
RASULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJAIGARH
|
MP-09-001-037-001/44
(HARDI)
|
1709001037NRG24050220240509632
|
05/02/2024
|
munni
|
1709001037WL041475
|
munni
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
26/03/2024
|
|
004520806
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJAIGARH
|
MP-09-001-037-001/89
(HARDI)
|
1709001037NRG24050220240509634
|
05/02/2024
|
SHEETAL
|
1709001037WL041475
|
SHEETAL
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
26/03/2024
|
|
004520806
|
|
SHEETAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJAIGARH
|
MP-09-001-037-001/89
(HARDI)
|
1709001037NRG24050220240509633
|
05/02/2024
|
SHEETAL
|
1709001037WL041475
|
SHEETAL
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
26/03/2024
|
|
004520806
|
|
SHEETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AJAIGARH
|
MP-09-001-037-002/21
(HARDI)
|
1709001037NRG24050220240509635
|
05/02/2024
|
BACHULAL
|
1709001037WL041475
|
BACHULAL
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
26/03/2024
|
|
004520806
|
|
BACHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJAIGARH
|
MP-09-001-037-002/25
(HARDI)
|
1709001037NRG24050220240509636
|
05/02/2024
|
CHIDELAL
|
1709001037WL041475
|
CHIDELAL
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
26/03/2024
|
|
004520806
|
|
CHIDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJAIGARH
|
MP-09-001-037-002/26
(HARDI)
|
1709001037NRG24050220240509637
|
05/02/2024
|
GANPAT
|
1709001037WL041475
|
GANPAT
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
26/03/2024
|
|
004520806
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJAIGARH
|
MP-09-001-037-002/26
(HARDI)
|
1709001037NRG24050220240509638
|
05/02/2024
|
rajabai
|
1709001037WL041475
|
rajabai
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
26/03/2024
|
|
004520806
|
|
rajabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AJAIGARH
|
MP-09-001-060-001/10
(CHHTAINI)
|
1709001060NRG24050220240509789
|
05/02/2024
|
RAMESH
|
1709001060WL041489
|
RAMESH
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004520806
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AJAIGARH
|
MP-09-001-060-001/10
(CHHTAINI)
|
1709001060NRG24050220240509788
|
05/02/2024
|
RAMESH
|
1709001060WL041489
|
RAMESH
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004520806
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJAIGARH
|
MP-09-001-060-001/148
(CHHTAINI)
|
1709001060NRG24050220240509790
|
05/02/2024
|
RAJA BHAIYA
|
1709001060WL041489
|
RAJA BHAIYA
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004520806
|
|
RAJABHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJAIGARH
|
MP-09-001-060-001/148
(CHHTAINI)
|
1709001060NRG24050220240509791
|
05/02/2024
|
SUNAINA LODH
|
1709001060WL041489
|
SUNAINA LODH
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004520806
|
|
SUNAINALODH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AJAIGARH
|
MP-09-001-060-001/20
(CHHTAINI)
|
1709001060NRG24050220240509794
|
05/02/2024
|
Marri
|
1709001060WL041489
|
Marri
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004520806
|
|
Marri
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AJAIGARH
|
MP-09-001-060-001/204
(CHHTAINI)
|
1709001060NRG24050220240509795
|
05/02/2024
|
seema devi yadav
|
1709001060WL041489
|
seema devi yadav
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004520806
|
|
seemadeviyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AJAIGARH
|
MP-09-001-060-001/239
(CHHTAINI)
|
1709001060NRG24050220240509797
|
05/02/2024
|
gulab rani
|
1709001060WL041489
|
gulab rani
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004520806
|
|
gulabrani
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AJAIGARH
|
MP-09-001-060-001/239
(CHHTAINI)
|
1709001060NRG24050220240509796
|
05/02/2024
|
Ramdulare
|
1709001060WL041489
|
Ramdulare
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004520806
|
|
Ramdulare
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
29
|
AJAIGARH
|
MP-09-001-060-001/257
(CHHTAINI)
|
1709001060NRG24050220240509798
|
05/02/2024
|
Rakesh
|
1709001060WL041489
|
Rakesh
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004520806
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-060-001/257
(CHHTAINI)
|
1709001060NRG24050220240509799
|
05/02/2024
|
sanju pal
|
1709001060WL041489
|
sanju pal
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004520806
|
|
sanjupal
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-060-001/266
(CHHTAINI)
|
1709001060NRG24050220240509800
|
05/02/2024
|
ram kishor sahu
|
1709001060WL041489
|
ram kishor sahu
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004520806
|
|
ramkishorsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AJAIGARH
|
MP-09-001-060-001/266
(CHHTAINI)
|
1709001060NRG24050220240509802
|
05/02/2024
|
sandeep sahu
|
1709001060WL041489
|
sandeep sahu
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004520806
|
|
sandeepsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AJAIGARH
|
MP-09-001-060-001/269-A
(CHHTAINI)
|
1709001060NRG24050220240509803
|
05/02/2024
|
Jagnath
|
1709001060WL041489
|
Jagnath
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004520806
|
|
Jagnath
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-060-001/269-A
(CHHTAINI)
|
1709001060NRG24050220240509804
|
05/02/2024
|
Ramki sahu
|
1709001060WL041489
|
Ramki sahu
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004520806
|
|
Ramkisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AJAIGARH
|
MP-09-001-060-001/270
(CHHTAINI)
|
1709001060NRG24050220240509806
|
05/02/2024
|
jagdeesh pal
|
1709001060WL041489
|
jagdeesh pal
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004520806
|
|
jagdeeshpal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AJAIGARH
|
MP-09-001-060-001/270
(CHHTAINI)
|
1709001060NRG24050220240509807
|
05/02/2024
|
Kushama Bai pal
|
1709001060WL041489
|
Kushama Bai pal
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004520806
|
|
KushamaBaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AJAIGARH
|
MP-09-001-060-001/275-A
(CHHTAINI)
|
1709001060NRG24050220240509809
|
05/02/2024
|
nepal singh
|
1709001060WL041489
|
nepal singh
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004520806
|
|
nepalsingh
|
BANK OF INDIA(508505)
|
|
38
|
AJAIGARH
|
MP-09-001-060-001/285-C
(CHHTAINI)
|
1709001060NRG24050220240509812
|
05/02/2024
|
Annubai
|
1709001060WL041489
|
Annubai
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004520806
|
|
Annubai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AJAIGARH
|
MP-09-001-060-001/285-C
(CHHTAINI)
|
1709001060NRG24050220240509811
|
05/02/2024
|
Jay Kesh Basor
|
1709001060WL041489
|
Jay Kesh Basor
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004520806
|
|
JayKeshBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AJAIGARH
|
MP-09-001-060-001/291
(CHHTAINI)
|
1709001060NRG24050220240509813
|
05/02/2024
|
KRASHNA
|
1709001060WL041489
|
KRASHNA
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004520806
|
|
KRASHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
41
|
AJAIGARH
|
MP-09-001-030-001/123
(SINGHPUR)
|
1709001030NRG24050220240510208
|
05/02/2024
|
rajesh vishwakarma
|
1709001030WL041502
|
rajesh vishwakarma
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520806
|
|
rajeshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-030-001/12966
(SINGHPUR)
|
1709001030NRG24050220240510209
|
05/02/2024
|
ramesh
|
1709001030WL041502
|
ramesh
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520806
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-030-001/13044-A
(SINGHPUR)
|
1709001030NRG24050220240510210
|
05/02/2024
|
PARO KHAN
|
1709001030WL041502
|
PARO KHAN
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520806
|
|
PAROKHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-030-001/140
(SINGHPUR)
|
1709001030NRG24050220240510211
|
05/02/2024
|
totaram chaurasiya
|
1709001030WL041502
|
totaram chaurasiya
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520806
|
|
totaramchaurasiya
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-030-001/165
(SINGHPUR)
|
1709001030NRG24050220240510212
|
05/02/2024
|
ANITA GUPTA
|
1709001030WL041502
|
ANITA GUPTA
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520806
|
|
ANITAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-030-001/175
(SINGHPUR)
|
1709001030NRG24050220240510213
|
05/02/2024
|
kusum devi dube
|
1709001030WL041502
|
kusum devi dube
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520806
|
|
kusumdevidube
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-030-001/177
(SINGHPUR)
|
1709001030NRG24050220240510214
|
05/02/2024
|
RAVIKANT
|
1709001030WL041502
|
RAVIKANT
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520806
|
|
RAVIKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AJAIGARH
|
MP-09-001-030-001/207
(SINGHPUR)
|
1709001030NRG24050220240510215
|
05/02/2024
|
LAL BABU
|
1709001030WL041502
|
LAL BABU
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520806
|
|
LALBABU
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-030-001/270
(SINGHPUR)
|
1709001030NRG24050220240510216
|
05/02/2024
|
navab khan
|
1709001030WL041502
|
navab khan
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520806
|
|
navabkhan
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-030-001/313
(SINGHPUR)
|
1709001030NRG24050220240510217
|
05/02/2024
|
rani
|
1709001030WL041502
|
rani
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520806
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AJAIGARH
|
MP-09-001-030-001/413
(SINGHPUR)
|
1709001030NRG24050220240510218
|
05/02/2024
|
DATARAM
|
1709001030WL041502
|
DATARAM
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520806
|
|
DATARAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-030-001/430
(SINGHPUR)
|
1709001030NRG24050220240510219
|
05/02/2024
|
BABLA
|
1709001030WL041502
|
BABLA
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520806
|
|
BABLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-030-001/476
(SINGHPUR)
|
1709001030NRG24050220240510220
|
05/02/2024
|
SATYAN LAKHER
|
1709001030WL041502
|
SATYAN LAKHER
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520806
|
|
SATYANLAKHER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
AJAIGARH
|
MP-09-001-030-001/643
(SINGHPUR)
|
1709001030NRG24050220240510221
|
05/02/2024
|
ram bahori kori
|
1709001030WL041502
|
ram bahori kori
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520806
|
|
rambahorikori
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-030-001/671
(SINGHPUR)
|
1709001030NRG24050220240510223
|
05/02/2024
|
GOPAL PRASAD
|
1709001030WL041502
|
GOPAL PRASAD
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520806
|
|
GOPALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-030-001/698
(SINGHPUR)
|
1709001030NRG24050220240510224
|
05/02/2024
|
motilal kushwaha
|
1709001030WL041502
|
motilal kushwaha
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520806
|
|
motilalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-030-001/712-B
(SINGHPUR)
|
1709001030NRG24050220240510225
|
05/02/2024
|
PAPPU AHIRWAR
|
1709001030WL041502
|
PAPPU AHIRWAR
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520806
|
|
PAPPUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-030-001/92
(SINGHPUR)
|
1709001030NRG24050220240510226
|
05/02/2024
|
jaykumar
|
1709001030WL041502
|
jaykumar
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520806
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-030-001/98-B
(SINGHPUR)
|
1709001030NRG24050220240510227
|
05/02/2024
|
ARVIND
|
1709001030WL041502
|
ARVIND
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520806
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-060-001/266
(CHHTAINI)
|
1709001060NRG24050220240509801
|
05/02/2024
|
prema sahu
|
1709001060WL041489
|
prema sahu
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004520806
|
|
premasahu
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-060-001/269-A
(CHHTAINI)
|
1709001060NRG24050220240509805
|
05/02/2024
|
Kailash Kumar Sahu
|
1709001060WL041489
|
Kailash Kumar Sahu
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004520806
|
|
KailashKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJAIGARH
|
MP-09-001-061-002/12
(BAHADURGANJ)
|
1709001061NRG24050220240510123
|
05/02/2024
|
DAYARAM
|
1709001061WL041498
|
DAYARAM
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520806
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-061-002/127
(BAHADURGANJ)
|
1709001061NRG24050220240510124
|
05/02/2024
|
SHARDA
|
1709001061WL041498
|
SHARDA
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520806
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-061-002/156
(BAHADURGANJ)
|
1709001061NRG24050220240510125
|
05/02/2024
|
NATHURAM
|
1709001061WL041498
|
NATHURAM
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520806
|
|
NATHURAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
AJAIGARH
|
MP-09-001-061-002/16
(BAHADURGANJ)
|
1709001061NRG24050220240510126
|
05/02/2024
|
SUDARSHAN
|
1709001061WL041498
|
SUDARSHAN
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520806
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-061-002/17
(BAHADURGANJ)
|
1709001061NRG24050220240510127
|
05/02/2024
|
GANPAT
|
1709001061WL041498
|
GANPAT
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520806
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-061-002/24
(BAHADURGANJ)
|
1709001061NRG24050220240510128
|
05/02/2024
|
RAMKISHOR
|
1709001061WL041498
|
RAMKISHOR
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520806
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-061-002/28
(BAHADURGANJ)
|
1709001061NRG24050220240510129
|
05/02/2024
|
Ramasre
|
1709001061WL041498
|
Ramasre
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520806
|
|
Ramasre
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-061-002/302
(BAHADURGANJ)
|
1709001061NRG24050220240510130
|
05/02/2024
|
RAMESWAR
|
1709001061WL041498
|
RAMESWAR
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520806
|
|
RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJAIGARH
|
MP-09-001-061-002/396
(BAHADURGANJ)
|
1709001061NRG24050220240510131
|
05/02/2024
|
ANANDI
|
1709001061WL041498
|
ANANDI
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520806
|
|
ANANDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-061-002/41
(BAHADURGANJ)
|
1709001061NRG24050220240510132
|
05/02/2024
|
DURGA
|
1709001061WL041498
|
DURGA
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004520806
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73814
|
73814
|
|
|
|
|
|
|
|