|
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-09-001-012-001/1945-A
(MAJHGAYN)
|
1709001012NRG24250120240489303
|
25/01/2024
|
RAMCHANDRA YADAV
|
1709001012WL040238
|
RAMCHANDRA YADAV
|
00165
|
IBKL0001595
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
RAMCHANDRAYADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-004-001/468
(BHAPATPUR KURMIYAN)
|
1709001004NRG24240120240488358
|
25/01/2024
|
GANGARAM AHIRWAR
|
1709001004WL040193
|
GANGARAM AHIRWAR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
GANGARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-004-001/468
(BHAPATPUR KURMIYAN)
|
1709001004NRG24240120240488357
|
25/01/2024
|
GANGARAM AHIRWAR
|
1709001004WL040193
|
GANGARAM AHIRWAR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
GANGARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-004-001/470
(BHAPATPUR KURMIYAN)
|
1709001004NRG24240120240488360
|
25/01/2024
|
Nonelal
|
1709001004WL040193
|
Nonelal
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
Nonelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AJAIGARH
|
MP-09-001-004-001/470
(BHAPATPUR KURMIYAN)
|
1709001004NRG24240120240488359
|
25/01/2024
|
Nonelal
|
1709001004WL040193
|
Nonelal
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
Nonelal
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-004-001/470
(BHAPATPUR KURMIYAN)
|
1709001004NRG24240120240488361
|
25/01/2024
|
NONELAL VISHWAKARMA
|
1709001004WL040193
|
NONELAL VISHWAKARMA
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
NONELALVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-004-001/470-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG24240120240488363
|
25/01/2024
|
ASHEESH KUMAR VISHWAKARMA
|
1709001004WL040193
|
ASHEESH KUMAR VISHWAKARMA
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
ASHEESHKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-004-001/470-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG24240120240488362
|
25/01/2024
|
ASHEESH KUMAR VISHWAKARMA
|
1709001004WL040193
|
ASHEESH KUMAR VISHWAKARMA
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
ASHEESHKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-004-001/474
(BHAPATPUR KURMIYAN)
|
1709001004NRG24240120240488366
|
25/01/2024
|
sirajudin khan
|
1709001004WL040193
|
sirajudin khan
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
sirajudinkhan
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-004-001/474
(BHAPATPUR KURMIYAN)
|
1709001004NRG24240120240488365
|
25/01/2024
|
sirajudin khan
|
1709001004WL040193
|
sirajudin khan
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
sirajudinkhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-004-001/474
(BHAPATPUR KURMIYAN)
|
1709001004NRG24240120240488364
|
25/01/2024
|
sirajudin khan
|
1709001004WL040193
|
sirajudin khan
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
sirajudinkhan
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-004-001/480-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG24240120240488370
|
25/01/2024
|
SARMANIYA AHIRWAR
|
1709001004WL040193
|
SARMANIYA AHIRWAR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
SARMANIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-004-001/480-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG24240120240488369
|
25/01/2024
|
SARMANIYA AHIRWAR
|
1709001004WL040193
|
SARMANIYA AHIRWAR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
SARMANIYAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AJAIGARH
|
MP-09-001-004-001/480-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG24240120240488368
|
25/01/2024
|
SARMANIYA AHIRWAR
|
1709001004WL040193
|
SARMANIYA AHIRWAR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
SARMANIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-004-001/480-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG24240120240488367
|
25/01/2024
|
SARMANIYA AHIRWAR
|
1709001004WL040193
|
SARMANIYA AHIRWAR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
SARMANIYAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AJAIGARH
|
MP-09-001-004-001/481
(BHAPATPUR KURMIYAN)
|
1709001004NRG24240120240488371
|
25/01/2024
|
DURJAN RAJAK
|
1709001004WL040193
|
DURJAN RAJAK
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
DURJANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-004-001/481
(BHAPATPUR KURMIYAN)
|
1709001004NRG24240120240488373
|
25/01/2024
|
SEV RAJAK
|
1709001004WL040193
|
SEV RAJAK
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
SEVRAJAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-004-001/481
(BHAPATPUR KURMIYAN)
|
1709001004NRG24240120240488372
|
25/01/2024
|
SEV RAJAK
|
1709001004WL040193
|
SEV RAJAK
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
SEVRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AJAIGARH
|
MP-09-001-004-001/486
(BHAPATPUR KURMIYAN)
|
1709001004NRG24240120240488375
|
25/01/2024
|
RAKESH RAIKWAR
|
1709001004WL040193
|
RAKESH RAIKWAR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
RAKESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-004-001/486
(BHAPATPUR KURMIYAN)
|
1709001004NRG24240120240488374
|
25/01/2024
|
RAKESH RAIKWAR
|
1709001004WL040193
|
RAKESH RAIKWAR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
RAKESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-004-001/493
(BHAPATPUR KURMIYAN)
|
1709001004NRG24240120240488376
|
25/01/2024
|
Bhafati
|
1709001004WL040193
|
Bhafati
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
Bhafati
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-004-001/496-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG24240120240488377
|
25/01/2024
|
PARSODA AHIRWAR
|
1709001004WL040193
|
PARSODA AHIRWAR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
PARSODAAHIRWAR
|
BANK OF INDIA(508505)
|
|
23
|
AJAIGARH
|
MP-09-001-004-001/4966
(BHAPATPUR KURMIYAN)
|
1709001004NRG24240120240488378
|
25/01/2024
|
CHOTELAL AHIRWAR
|
1709001004WL040193
|
CHOTELAL AHIRWAR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
CHOTELALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-004-001/4966
(BHAPATPUR KURMIYAN)
|
1709001004NRG24240120240488379
|
25/01/2024
|
RAMKALI AHIRWAR
|
1709001004WL040193
|
RAMKALI AHIRWAR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
RAMKALIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-004-001/4967
(BHAPATPUR KURMIYAN)
|
1709001004NRG24240120240488381
|
25/01/2024
|
GULJARI
|
1709001004WL040193
|
GULJARI
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
GULJARI
|
IDBI BANK(607095)
|
|
26
|
AJAIGARH
|
MP-09-001-004-001/4967
(BHAPATPUR KURMIYAN)
|
1709001004NRG24240120240488380
|
25/01/2024
|
GULJARI AHIRWAR
|
1709001004WL040193
|
GULJARI AHIRWAR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
GULJARIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AJAIGARH
|
MP-09-001-004-001/4968
(BHAPATPUR KURMIYAN)
|
1709001004NRG24240120240488383
|
25/01/2024
|
RANNO AHIRWAR
|
1709001004WL040193
|
RANNO AHIRWAR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
RANNOAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AJAIGARH
|
MP-09-001-004-001/4968
(BHAPATPUR KURMIYAN)
|
1709001004NRG24240120240488382
|
25/01/2024
|
RANNOBAI AHIRWAR
|
1709001004WL040193
|
RANNOBAI AHIRWAR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
RANNOBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-004-001/4972
(BHAPATPUR KURMIYAN)
|
1709001004NRG24240120240488385
|
25/01/2024
|
JANKEEBAI RAMAUTAR
|
1709001004WL040193
|
JANKEEBAI RAMAUTAR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
JANKEEBAIRAMAUTAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-004-001/4972
(BHAPATPUR KURMIYAN)
|
1709001004NRG24240120240488384
|
25/01/2024
|
MAMTA KEWAT
|
1709001004WL040193
|
MAMTA KEWAT
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
MAMTAKEWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
AJAIGARH
|
MP-09-001-004-001/4973
(BHAPATPUR KURMIYAN)
|
1709001004NRG24240120240488387
|
25/01/2024
|
MAHESH ADIWASI
|
1709001004WL040193
|
MAHESH ADIWASI
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
MAHESHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
AJAIGARH
|
MP-09-001-004-001/4973
(BHAPATPUR KURMIYAN)
|
1709001004NRG24240120240488386
|
25/01/2024
|
MAHESH ADIWASI
|
1709001004WL040193
|
MAHESH ADIWASI
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
MAHESHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AJAIGARH
|
MP-09-001-004-001/4974
(BHAPATPUR KURMIYAN)
|
1709001004NRG24240120240488389
|
25/01/2024
|
Ramrati prajapati
|
1709001004WL040193
|
Ramrati prajapati
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
Ramratiprajapati
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-004-001/4974
(BHAPATPUR KURMIYAN)
|
1709001004NRG24240120240488388
|
25/01/2024
|
Ramrati prajapati
|
1709001004WL040193
|
Ramrati prajapati
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
Ramratiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AJAIGARH
|
MP-09-001-012-001/118-A
(MAJHGAYN)
|
1709001012NRG24250120240489283
|
25/01/2024
|
RAKESH BASOR
|
1709001012WL040238
|
RAKESH BASOR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027382
|
|
RAKESHBASOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-012-001/118-A
(MAJHGAYN)
|
1709001012NRG24250120240489284
|
25/01/2024
|
rekha
|
1709001012WL040238
|
rekha
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027382
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-012-001/118-B
(MAJHGAYN)
|
1709001012NRG24250120240489325
|
25/01/2024
|
ram milan
|
1709001012WL040239
|
ram milan
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
rammilan
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
38
|
AJAIGARH
|
MP-09-001-012-001/122-A
(MAJHGAYN)
|
1709001012NRG24250120240489285
|
25/01/2024
|
BHURA BASORE
|
1709001012WL040238
|
BHURA BASORE
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027382
|
|
BHURABASORE
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-012-001/122-A
(MAJHGAYN)
|
1709001012NRG24250120240489286
|
25/01/2024
|
KAUSHI BASOR
|
1709001012WL040238
|
KAUSHI BASOR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027382
|
|
KAUSHIBASOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-012-001/139
(MAJHGAYN)
|
1709001012NRG24250120240489327
|
25/01/2024
|
ANANDI
|
1709001012WL040239
|
ANANDI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
ANANDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-012-001/146-B
(MAJHGAYN)
|
1709001012NRG24250120240489287
|
25/01/2024
|
RAMBABU
|
1709001012WL040238
|
RAMBABU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027382
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-012-001/182
(MAJHGAYN)
|
1709001012NRG24250120240489288
|
25/01/2024
|
bare lal
|
1709001012WL040238
|
bare lal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027382
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-012-001/182
(MAJHGAYN)
|
1709001012NRG24250120240489289
|
25/01/2024
|
ratan
|
1709001012WL040238
|
ratan
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027382
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-012-001/182-A
(MAJHGAYN)
|
1709001012NRG24250120240489290
|
25/01/2024
|
shyam babu
|
1709001012WL040238
|
shyam babu
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027382
|
|
shyambabu
|
UNION BANK OF INDIA(508500)
|
|
45
|
AJAIGARH
|
MP-09-001-012-001/1905-A
(MAJHGAYN)
|
1709001012NRG24250120240489293
|
25/01/2024
|
poonam sen
|
1709001012WL040238
|
poonam sen
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
poonamsen
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-012-001/1918
(MAJHGAYN)
|
1709001012NRG24250120240489294
|
25/01/2024
|
praratap
|
1709001012WL040238
|
praratap
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
praratap
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-012-001/1918
(MAJHGAYN)
|
1709001012NRG24250120240489295
|
25/01/2024
|
pratap rajak
|
1709001012WL040238
|
pratap rajak
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
prataprajak
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-012-001/1925
(MAJHGAYN)
|
1709001012NRG24250120240489297
|
25/01/2024
|
Jahar singh
|
1709001012WL040238
|
Jahar singh
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
Jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-012-001/1925
(MAJHGAYN)
|
1709001012NRG24250120240489296
|
25/01/2024
|
Jahar singh
|
1709001012WL040238
|
Jahar singh
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
Jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-012-001/194-B
(MAJHGAYN)
|
1709001012NRG24250120240489301
|
25/01/2024
|
SHRIPAL
|
1709001012WL040238
|
SHRIPAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
SHRIPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-012-001/194-B
(MAJHGAYN)
|
1709001012NRG24250120240489300
|
25/01/2024
|
SHRIPAL
|
1709001012WL040238
|
SHRIPAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
SHRIPAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-012-001/1945
(MAJHGAYN)
|
1709001012NRG24250120240489302
|
25/01/2024
|
parasaram
|
1709001012WL040238
|
parasaram
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
parasaram
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-012-001/1945-A
(MAJHGAYN)
|
1709001012NRG24250120240489304
|
25/01/2024
|
DROPTI YADAV
|
1709001012WL040238
|
DROPTI YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
DROPTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-012-001/2103
(MAJHGAYN)
|
1709001012NRG24250120240489305
|
25/01/2024
|
Natthu Pal
|
1709001012WL040238
|
Natthu Pal
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
NatthuPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AJAIGARH
|
MP-09-001-012-001/222-A
(MAJHGAYN)
|
1709001012NRG24250120240489307
|
25/01/2024
|
Bhodu yadav
|
1709001012WL040238
|
Bhodu yadav
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
Bhoduyadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-012-001/222-A
(MAJHGAYN)
|
1709001012NRG24250120240489306
|
25/01/2024
|
BHODU YADAV
|
1709001012WL040238
|
BHODU YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
BHODUYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-012-001/238-D
(MAJHGAYN)
|
1709001012NRG24250120240489309
|
25/01/2024
|
santranee
|
1709001012WL040238
|
santranee
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
santranee
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-012-001/238-D
(MAJHGAYN)
|
1709001012NRG24250120240489308
|
25/01/2024
|
surendra rajak
|
1709001012WL040238
|
surendra rajak
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
surendrarajak
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-012-001/2401
(MAJHGAYN)
|
1709001012NRG24250120240489329
|
25/01/2024
|
BRAJKUMARI YADAV
|
1709001012WL040239
|
BRAJKUMARI YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
BRAJKUMARIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AJAIGARH
|
MP-09-001-012-001/2401
(MAJHGAYN)
|
1709001012NRG24250120240489328
|
25/01/2024
|
BRAJKUMARI YADAV
|
1709001012WL040239
|
BRAJKUMARI YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
BRAJKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-012-001/2409
(MAJHGAYN)
|
1709001012NRG24250120240489311
|
25/01/2024
|
GULHE PAL
|
1709001012WL040238
|
GULHE PAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
GULHEPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AJAIGARH
|
MP-09-001-012-001/2409
(MAJHGAYN)
|
1709001012NRG24250120240489310
|
25/01/2024
|
GULHE PAL
|
1709001012WL040238
|
GULHE PAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
GULHEPAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-012-001/2411
(MAJHGAYN)
|
1709001012NRG24250120240489313
|
25/01/2024
|
MALKHAN
|
1709001012WL040238
|
MALKHAN
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-012-001/2547
(MAJHGAYN)
|
1709001012NRG24250120240489314
|
25/01/2024
|
Siyaram
|
1709001012WL040238
|
Siyaram
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-012-001/265-B
(MAJHGAYN)
|
1709001012NRG24250120240489315
|
25/01/2024
|
GEETA YADAV
|
1709001012WL040238
|
GEETA YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
GEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-012-001/315
(MAJHGAYN)
|
1709001012NRG24250120240489330
|
25/01/2024
|
BUDHYPRAKASH
|
1709001012WL040239
|
BUDHYPRAKASH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
BUDHYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-012-001/354-A
(MAJHGAYN)
|
1709001012NRG24250120240489332
|
25/01/2024
|
Ranjna Devi
|
1709001012WL040239
|
Ranjna Devi
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
RanjnaDevi
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-012-001/355-C
(MAJHGAYN)
|
1709001012NRG24250120240489316
|
25/01/2024
|
sahdev
|
1709001012WL040238
|
sahdev
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-012-001/489-D
(MAJHGAYN)
|
1709001012NRG24250120240489318
|
25/01/2024
|
PHOOLWATI KONDAR
|
1709001012WL040238
|
PHOOLWATI KONDAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
PHOOLWATIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJAIGARH
|
MP-09-001-012-001/489-D
(MAJHGAYN)
|
1709001012NRG24250120240489317
|
25/01/2024
|
Seetaram Kondar
|
1709001012WL040238
|
Seetaram Kondar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
SeetaramKondar
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-012-001/491
(MAJHGAYN)
|
1709001012NRG24250120240489319
|
25/01/2024
|
ALAJU KONDAR
|
1709001012WL040238
|
ALAJU KONDAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
ALAJUKONDAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJAIGARH
|
MP-09-001-012-001/491
(MAJHGAYN)
|
1709001012NRG24250120240489320
|
25/01/2024
|
alju
|
1709001012WL040238
|
alju
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
alju
|
STATE BANK OF INDIA(508548)
|
|
73
|
AJAIGARH
|
MP-09-001-012-001/581
(MAJHGAYN)
|
1709001012NRG24250120240489322
|
25/01/2024
|
lila
|
1709001012WL040238
|
lila
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
74
|
AJAIGARH
|
MP-09-001-012-001/581
(MAJHGAYN)
|
1709001012NRG24250120240489321
|
25/01/2024
|
lila
|
1709001012WL040238
|
lila
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-012-001/619-C
(MAJHGAYN)
|
1709001012NRG24250120240489323
|
25/01/2024
|
KUNJA PAL
|
1709001012WL040238
|
KUNJA PAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
KUNJAPAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
AJAIGARH
|
MP-09-001-012-001/619-C
(MAJHGAYN)
|
1709001012NRG24250120240489324
|
25/01/2024
|
RAJKUMARI PAL
|
1709001012WL040238
|
RAJKUMARI PAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
RAJKUMARIPAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJAIGARH
|
MP-09-001-041-001/163
(BIHARSARVARIA)
|
1709001041NRG24250120240488976
|
25/01/2024
|
CHOTELAL
|
1709001041WL040225
|
CHOTELAL
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
28/03/2024
|
|
039027382
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
AJAIGARH
|
MP-09-001-041-001/19
(BIHARSARVARIA)
|
1709001041NRG24250120240488978
|
25/01/2024
|
LALBAHADUR PATEL
|
1709001041WL040225
|
LALBAHADUR PATEL
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
28/03/2024
|
|
039027382
|
|
LALBAHADURPATEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
AJAIGARH
|
MP-09-001-041-001/196-B
(BIHARSARVARIA)
|
1709001041NRG24250120240488980
|
25/01/2024
|
SUDAMA PATEL
|
1709001041WL040225
|
SUDAMA PATEL
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
28/03/2024
|
|
039027382
|
|
SUDAMAPATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
AJAIGARH
|
MP-09-001-041-001/196-B
(BIHARSARVARIA)
|
1709001041NRG24250120240488979
|
25/01/2024
|
SUDAMA PATEL
|
1709001041WL040225
|
SUDAMA PATEL
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
28/03/2024
|
|
039027382
|
|
SUDAMAPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
81
|
AJAIGARH
|
MP-09-001-041-001/212
(BIHARSARVARIA)
|
1709001041NRG24250120240488982
|
25/01/2024
|
CHHOTOLAL
|
1709001041WL040225
|
CHHOTOLAL
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
28/03/2024
|
|
039027382
|
|
CHHOTOLAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
AJAIGARH
|
MP-09-001-041-001/212
(BIHARSARVARIA)
|
1709001041NRG24250120240488981
|
25/01/2024
|
DEVIDEEN
|
1709001041WL040225
|
DEVIDEEN
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
28/03/2024
|
|
039027382
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
83
|
AJAIGARH
|
MP-09-001-041-001/221
(BIHARSARVARIA)
|
1709001041NRG24250120240488983
|
25/01/2024
|
RAJABHAIYA
|
1709001041WL040225
|
RAJABHAIYA
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
28/03/2024
|
|
039027382
|
|
RAJABHAIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
AJAIGARH
|
MP-09-001-041-001/232
(BIHARSARVARIA)
|
1709001041NRG24250120240488984
|
25/01/2024
|
ramdas
|
1709001041WL040225
|
ramdas
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
28/03/2024
|
|
039027382
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
85
|
AJAIGARH
|
MP-09-001-041-001/235
(BIHARSARVARIA)
|
1709001041NRG24250120240488985
|
25/01/2024
|
JAMUNA PATEL
|
1709001041WL040225
|
JAMUNA PATEL
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
28/03/2024
|
|
039027382
|
|
JAMUNAPATEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
AJAIGARH
|
MP-09-001-041-001/239
(BIHARSARVARIA)
|
1709001041NRG24250120240488986
|
25/01/2024
|
NANHE PATEL
|
1709001041WL040225
|
NANHE PATEL
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
28/03/2024
|
|
039027382
|
|
NANHEPATEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
AJAIGARH
|
MP-09-001-041-001/25
(BIHARSARVARIA)
|
1709001041NRG24250120240488987
|
25/01/2024
|
bhola
|
1709001041WL040225
|
bhola
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
28/03/2024
|
|
039027382
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
88
|
AJAIGARH
|
MP-09-001-041-001/267
(BIHARSARVARIA)
|
1709001041NRG24250120240488988
|
25/01/2024
|
RAMPAL
|
1709001041WL040225
|
RAMPAL
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
28/03/2024
|
|
039027382
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
AJAIGARH
|
MP-09-001-041-001/279
(BIHARSARVARIA)
|
1709001041NRG24250120240488989
|
25/01/2024
|
KALICHARAN
|
1709001041WL040225
|
KALICHARAN
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
28/03/2024
|
|
039027382
|
|
KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
AJAIGARH
|
MP-09-001-041-001/299
(BIHARSARVARIA)
|
1709001041NRG24250120240488990
|
25/01/2024
|
AMKA
|
1709001041WL040225
|
AMKA
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
28/03/2024
|
|
039027382
|
|
AMKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
AJAIGARH
|
MP-09-001-041-001/46-A
(BIHARSARVARIA)
|
1709001041NRG24250120240488991
|
25/01/2024
|
BHURA
|
1709001041WL040225
|
BHURA
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
28/03/2024
|
|
039027382
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
92
|
AJAIGARH
|
MP-09-001-041-001/83
(BIHARSARVARIA)
|
1709001041NRG24250120240488992
|
25/01/2024
|
NARENDRA KUMAR PATEL
|
1709001041WL040225
|
NARENDRA KUMAR PATEL
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
28/03/2024
|
|
039027382
|
|
NARENDRAKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
AJAIGARH
|
MP-09-001-042-002/15
(RAJAPUR)
|
1709001043NRG24250120240489342
|
25/01/2024
|
Suresh
|
1709001043WL040242
|
Suresh
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
Suresh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
AJAIGARH
|
MP-09-001-042-002/15
(RAJAPUR)
|
1709001043NRG24250120240489341
|
25/01/2024
|
Suresh
|
1709001043WL040242
|
Suresh
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
Suresh
|
INDIAN BANK(607105)
|
|
95
|
AJAIGARH
|
MP-09-001-042-002/16-A
(RAJAPUR)
|
1709001043NRG24250120240489344
|
25/01/2024
|
Janardan Patel
|
1709001043WL040242
|
Janardan Patel
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
JanardanPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
AJAIGARH
|
MP-09-001-042-002/16-A
(RAJAPUR)
|
1709001043NRG24250120240489343
|
25/01/2024
|
Janardan Patel
|
1709001043WL040242
|
Janardan Patel
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
JanardanPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
AJAIGARH
|
MP-09-001-042-002/35
(RAJAPUR)
|
1709001043NRG24250120240489345
|
25/01/2024
|
Rajkumari
|
1709001043WL040242
|
Rajkumari
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
98
|
AJAIGARH
|
MP-09-001-043-001/101-C
(MADARAKA)
|
1709001043NRG24250120240489346
|
25/01/2024
|
RAMSHARAN LODH
|
1709001043WL040242
|
RAMSHARAN LODH
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
RAMSHARANLODH
|
STATE BANK OF INDIA(508548)
|
|
99
|
AJAIGARH
|
MP-09-001-055-001/275-B
(NARDAHA)
|
1709001055NRG24240120240486889
|
25/01/2024
|
RAJAMANI SINGH
|
1709001055WL040133
|
RAJAMANI SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027382
|
|
RAJAMANISINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
AJAIGARH
|
MP-09-001-055-001/500
(NARDAHA)
|
1709001055NRG24240120240486898
|
25/01/2024
|
sundarlal
|
1709001055WL040133
|
sundarlal
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027382
|
|
sundarlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65983
|
65983
|
|
|
|
|
|
|
|
|
101
|
AJAIGARH
|
MP-09-001-043-001/106
(MADARAKA)
|
1709001043NRG24250120240489347
|
25/01/2024
|
BALRAM LODH
|
1709001043WL040242
|
BALRAM LODH
|
00415
|
SBIN0018989
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
BALRAMLODH
|
STATE BANK OF INDIA(508548)
|
|
102
|
AJAIGARH
|
MP-09-001-048-001/822-A
(KHORA)
|
1709001048NRG24250120240489210
|
25/01/2024
|
Mr . NAND KUMAR LODH
|
1709001048WL040235
|
Mr . NAND KUMAR LODH
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027382
|
|
Mr.NANDKUMARLODH
|
STATE BANK OF INDIA(508548)
|
|
103
|
AJAIGARH
|
MP-09-001-055-001/6
(NARDAHA)
|
1709001055NRG24240120240486902
|
25/01/2024
|
RAVI SAHU
|
1709001055WL040133
|
RAVI SAHU
|
00415
|
SBIN0018989
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027382
|
|
RAVISAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2437
|
2437
|
|
|
|
|
|
|
|
|
104
|
AJAIGARH
|
MP-09-001-012-001/118-B
(MAJHGAYN)
|
1709001012NRG24250120240489326
|
25/01/2024
|
HEERA BAI BSOR
|
1709001012WL040239
|
HEERA BAI BSOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
HEERABAIBSOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
AJAIGARH
|
MP-09-001-012-001/1854
(MAJHGAYN)
|
1709001012NRG24250120240489291
|
25/01/2024
|
Shanti Kondar
|
1709001012WL040238
|
Shanti Kondar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027382
|
|
ShantiKondar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
AJAIGARH
|
MP-09-001-012-001/1900
(MAJHGAYN)
|
1709001012NRG24250120240489292
|
25/01/2024
|
NATTHU SINGH YADAV
|
1709001012WL040238
|
NATTHU SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027382
|
|
NATTHUSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
AJAIGARH
|
MP-09-001-012-001/1934
(MAJHGAYN)
|
1709001012NRG24250120240489299
|
25/01/2024
|
Ratiram
|
1709001012WL040238
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
108
|
AJAIGARH
|
MP-09-001-012-001/1934
(MAJHGAYN)
|
1709001012NRG24250120240489298
|
25/01/2024
|
Ratiram
|
1709001012WL040238
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
Ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
AJAIGARH
|
MP-09-001-012-001/2410
(MAJHGAYN)
|
1709001012NRG24250120240489312
|
25/01/2024
|
JHALLA PAL
|
1709001012WL040238
|
JHALLA PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
JHALLAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
AJAIGARH
|
MP-09-001-012-001/354-A
(MAJHGAYN)
|
1709001012NRG24250120240489331
|
25/01/2024
|
SIDDH SINGH
|
1709001012WL040239
|
SIDDH SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027382
|
|
SIDDHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
AJAIGARH
|
MP-09-001-041-001/156
(BIHARSARVARIA)
|
1709001041NRG24250120240488975
|
25/01/2024
|
LALBAHADUR PATEL
|
1709001041WL040225
|
LALBAHADUR PATEL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
039027382
|
|
LALBAHADURPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
AJAIGARH
|
MP-09-001-041-001/189-B
(BIHARSARVARIA)
|
1709001041NRG24250120240488977
|
25/01/2024
|
HETRAM
|
1709001041WL040225
|
HETRAM
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
039027382
|
|
HETRAM
|
HDFC BANK LTD(607152)
|
|
113
|
AJAIGARH
|
MP-09-001-043-001/126
(MADARAKA)
|
1709001043NRG24250120240489349
|
25/01/2024
|
RAMCHANDRA LODH
|
1709001043WL040242
|
RAMCHANDRA LODH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
RAMCHANDRALODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
AJAIGARH
|
MP-09-001-043-001/126
(MADARAKA)
|
1709001043NRG24250120240489348
|
25/01/2024
|
RAMCHANDRA LODH
|
1709001043WL040242
|
RAMCHANDRA LODH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039027382
|
|
RAMCHANDRALODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
AJAIGARH
|
MP-09-001-055-001/235
(NARDAHA)
|
1709001055NRG24240120240486886
|
25/01/2024
|
shyam bai yadav
|
1709001055WL040133
|
shyam bai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027382
|
|
shyambaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
AJAIGARH
|
MP-09-001-055-001/235-D
(NARDAHA)
|
1709001055NRG24240120240486887
|
25/01/2024
|
PAPPI YADAV
|
1709001055WL040133
|
PAPPI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027382
|
|
PAPPIYADAV
|
INDIAN BANK(607105)
|
|
117
|
AJAIGARH
|
MP-09-001-055-001/275-A
(NARDAHA)
|
1709001055NRG24240120240486888
|
25/01/2024
|
MAMTA
|
1709001055WL040133
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027382
|
|
MAMTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
AJAIGARH
|
MP-09-001-055-001/36
(NARDAHA)
|
1709001055NRG24240120240486890
|
25/01/2024
|
Basant kumar
|
1709001055WL040133
|
Basant kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027382
|
|
Basantkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
AJAIGARH
|
MP-09-001-055-001/36
(NARDAHA)
|
1709001055NRG24240120240486891
|
25/01/2024
|
kamaliya
|
1709001055WL040133
|
kamaliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027382
|
|
kamaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
AJAIGARH
|
MP-09-001-055-001/361
(NARDAHA)
|
1709001055NRG24240120240486892
|
25/01/2024
|
MALTI YADAV
|
1709001055WL040133
|
MALTI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027382
|
|
MALTIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
AJAIGARH
|
MP-09-001-055-001/377
(NARDAHA)
|
1709001055NRG24240120240486893
|
25/01/2024
|
ramdulari singh thakur
|
1709001055WL040133
|
ramdulari singh thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027382
|
|
ramdularisinghthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AJAIGARH
|
MP-09-001-055-001/417
(NARDAHA)
|
1709001055NRG24240120240486895
|
25/01/2024
|
ramji
|
1709001055WL040133
|
ramji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027382
|
|
ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
AJAIGARH
|
MP-09-001-055-001/48-A
(NARDAHA)
|
1709001055NRG24240120240486896
|
25/01/2024
|
KAMALIYA DEVI
|
1709001055WL040133
|
KAMALIYA DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027382
|
|
KAMALIYADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
AJAIGARH
|
MP-09-001-055-001/48-B
(NARDAHA)
|
1709001055NRG24240120240486897
|
25/01/2024
|
SAMPAT KORI
|
1709001055WL040133
|
SAMPAT KORI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027382
|
|
SAMPATKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
AJAIGARH
|
MP-09-001-055-001/500-A
(NARDAHA)
|
1709001055NRG24240120240486899
|
25/01/2024
|
Pritam
|
1709001055WL040133
|
Pritam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027382
|
|
Pritam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
AJAIGARH
|
MP-09-001-055-001/519
(NARDAHA)
|
1709001055NRG24240120240486901
|
25/01/2024
|
Gyanedra
|
1709001055WL040133
|
Gyanedra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027382
|
|
Gyanedra
|
STATE BANK OF INDIA(508548)
|
|
127
|
AJAIGARH
|
MP-09-001-055-001/519
(NARDAHA)
|
1709001055NRG24240120240486900
|
25/01/2024
|
Santosh
|
1709001055WL040133
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027382
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26546
|
26546
|
|
|
|
|
|
|
|
|
128
|
AJAIGARH
|
MP-09-001-055-001/400-A
(NARDAHA)
|
1709001055NRG24240120240486894
|
25/01/2024
|
Jyoti Gautam
|
1709001055WL040133
|
Jyoti Gautam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027382
|
|
JyotiGautam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97839
|
97839
|
|
|
|
|
|
|
|