|
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-09-001-044-001/851-A
(NAYAGAON)
|
1709001044NRG24220320240602216
|
22/03/2024
|
Phulchand Kushwaha
|
1709001044WL047286
|
Phulchand Kushwaha
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
PhulchandKushwaha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-063-001/20
(NANDANPUR)
|
1709001063NRG24220320240602838
|
22/03/2024
|
CHANDA
|
1709001063WL047332
|
CHANDA
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-063-001/20
(NANDANPUR)
|
1709001063NRG24220320240602837
|
22/03/2024
|
RAMLAKHAN
|
1709001063WL047332
|
RAMLAKHAN
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-063-001/20-A
(NANDANPUR)
|
1709001063NRG24220320240602839
|
22/03/2024
|
NIRMALA
|
1709001063WL047332
|
NIRMALA
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJAIGARH
|
MP-09-001-063-001/20-A
(NANDANPUR)
|
1709001063NRG24220320240602840
|
22/03/2024
|
Nirmla
|
1709001063WL047332
|
Nirmla
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-063-001/23
(NANDANPUR)
|
1709001063NRG24220320240602841
|
22/03/2024
|
RAMPRATAP
|
1709001063WL047332
|
RAMPRATAP
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-063-001/23-A
(NANDANPUR)
|
1709001063NRG24220320240602843
|
22/03/2024
|
CHUNWADE
|
1709001063WL047332
|
CHUNWADE
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
CHUNWADE
|
BANK OF INDIA(508505)
|
|
8
|
AJAIGARH
|
MP-09-001-063-001/23-A
(NANDANPUR)
|
1709001063NRG24220320240602844
|
22/03/2024
|
SHOBHA DEVI YADAV
|
1709001063WL047332
|
SHOBHA DEVI YADAV
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
SHOBHADEVIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-063-001/48
(NANDANPUR)
|
1709001063NRG24220320240602845
|
22/03/2024
|
MUNNA
|
1709001063WL047332
|
MUNNA
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJAIGARH
|
MP-09-001-063-001/49
(NANDANPUR)
|
1709001063NRG24220320240602846
|
22/03/2024
|
CHHOTE
|
1709001063WL047332
|
CHHOTE
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
CHHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJAIGARH
|
MP-09-001-063-001/49
(NANDANPUR)
|
1709001063NRG24220320240602847
|
22/03/2024
|
CHHOTE
|
1709001063WL047332
|
CHHOTE
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
CHHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJAIGARH
|
MP-09-001-063-002/121
(NANDANPUR)
|
1709001063NRG24220320240602848
|
22/03/2024
|
krashankumar
|
1709001063WL047332
|
krashankumar
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
krashankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJAIGARH
|
MP-09-001-063-002/123
(NANDANPUR)
|
1709001063NRG24220320240602849
|
22/03/2024
|
Ramkishor
|
1709001063WL047332
|
Ramkishor
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
Ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJAIGARH
|
MP-09-001-063-002/123
(NANDANPUR)
|
1709001063NRG24220320240602850
|
22/03/2024
|
Siya Dulari Lodh
|
1709001063WL047332
|
Siya Dulari Lodh
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
SiyaDulariLodh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJAIGARH
|
MP-09-001-063-002/128-B
(NANDANPUR)
|
1709001063NRG24220320240602851
|
22/03/2024
|
BRAJ KISHOR
|
1709001063WL047332
|
BRAJ KISHOR
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
BRAJKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJAIGARH
|
MP-09-001-063-002/134-A
(NANDANPUR)
|
1709001063NRG24220320240602852
|
22/03/2024
|
RAJENDRA KUMAR
|
1709001063WL047332
|
RAJENDRA KUMAR
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
RAJENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJAIGARH
|
MP-09-001-063-002/134-B
(NANDANPUR)
|
1709001063NRG24220320240602854
|
22/03/2024
|
RAJKUMAR
|
1709001063WL047332
|
RAJKUMAR
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJAIGARH
|
MP-09-001-063-002/134-B
(NANDANPUR)
|
1709001063NRG24220320240602855
|
22/03/2024
|
SUMAN
|
1709001063WL047332
|
SUMAN
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJAIGARH
|
MP-09-001-063-002/147-A
(NANDANPUR)
|
1709001063NRG24220320240602856
|
22/03/2024
|
RAMKUMAR
|
1709001063WL047332
|
RAMKUMAR
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJAIGARH
|
MP-09-001-063-002/166
(NANDANPUR)
|
1709001063NRG24220320240602857
|
22/03/2024
|
JAG PRASAD
|
1709001063WL047332
|
JAG PRASAD
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
JAGPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AJAIGARH
|
MP-09-001-063-002/172
(NANDANPUR)
|
1709001063NRG24220320240602858
|
22/03/2024
|
Raj KISHOR
|
1709001063WL047332
|
Raj KISHOR
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
RajKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AJAIGARH
|
MP-09-001-063-002/35
(NANDANPUR)
|
1709001063NRG24220320240602860
|
22/03/2024
|
SEETA RAM
|
1709001063WL047332
|
SEETA RAM
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJAIGARH
|
MP-09-001-063-002/35
(NANDANPUR)
|
1709001063NRG24220320240602861
|
22/03/2024
|
SEETA RAM
|
1709001063WL047332
|
SEETA RAM
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJAIGARH
|
MP-09-001-063-002/53
(NANDANPUR)
|
1709001063NRG24220320240602863
|
22/03/2024
|
ramchandra
|
1709001063WL047332
|
ramchandra
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AJAIGARH
|
MP-09-001-063-002/53
(NANDANPUR)
|
1709001063NRG24220320240602864
|
22/03/2024
|
ramchandra
|
1709001063WL047332
|
ramchandra
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AJAIGARH
|
MP-09-001-063-002/55-A
(NANDANPUR)
|
1709001063NRG24220320240602865
|
22/03/2024
|
DURGEPRASA
|
1709001063WL047332
|
DURGEPRASA
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
DURGEPRASA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AJAIGARH
|
MP-09-001-063-002/55-A
(NANDANPUR)
|
1709001063NRG24220320240602866
|
22/03/2024
|
MALHANA
|
1709001063WL047332
|
MALHANA
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
MALHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AJAIGARH
|
MP-09-001-063-002/70
(NANDANPUR)
|
1709001063NRG24220320240602867
|
22/03/2024
|
PARASRAM
|
1709001063WL047332
|
PARASRAM
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AJAIGARH
|
MP-09-001-063-002/74
(NANDANPUR)
|
1709001063NRG24220320240602868
|
22/03/2024
|
Kunti Lodh
|
1709001063WL047332
|
Kunti Lodh
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
KuntiLodh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AJAIGARH
|
MP-09-001-063-002/75
(NANDANPUR)
|
1709001063NRG24220320240602871
|
22/03/2024
|
RAM SANEHI
|
1709001063WL047332
|
RAM SANEHI
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
RAMSANEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
31
|
AJAIGARH
|
MP-09-001-005-001/106
(SALAIYA)
|
1709001005NRG24220320240602048
|
22/03/2024
|
NANHU PRAJAPATI
|
1709001005WL047277
|
NANHU PRAJAPATI
|
00415
|
SBIN0002817
|
221
|
221
|
Rejected
|
19/04/2024
|
|
399987994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
AJAIGARH
|
MP-09-001-005-001/224
(SALAIYA)
|
1709001005NRG24220320240602047
|
22/03/2024
|
LOTAN SINGH
|
1709001005WL047276
|
LOTAN SINGH
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
19/04/2024
|
|
399987994
|
|
LOTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-015-001/108
(HANMATPUR)
|
1709001015NRG24220320240602161
|
22/03/2024
|
khalli pan bai kondar
|
1709001015WL047284
|
khalli pan bai kondar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
khallipanbaikondar
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-015-001/121
(HANMATPUR)
|
1709001015NRG24220320240602163
|
22/03/2024
|
MAHENDRA
|
1709001015WL047284
|
MAHENDRA
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
19/04/2024
|
|
399987994
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-015-001/165
(HANMATPUR)
|
1709001015NRG24220320240602164
|
22/03/2024
|
RAJKUMAR
|
1709001015WL047284
|
RAJKUMAR
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
19/04/2024
|
|
399987994
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-015-001/177
(HANMATPUR)
|
1709001015NRG24220320240602165
|
22/03/2024
|
babulal
|
1709001015WL047284
|
babulal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-015-001/186
(HANMATPUR)
|
1709001015NRG24220320240602166
|
22/03/2024
|
SHIVDAYAL
|
1709001015WL047284
|
SHIVDAYAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
SHIVDAYAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-015-001/199-B
(HANMATPUR)
|
1709001015NRG24220320240602167
|
22/03/2024
|
SUKEELAL
|
1709001015WL047284
|
SUKEELAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
SUKEELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
39
|
AJAIGARH
|
MP-09-001-015-001/206
(HANMATPUR)
|
1709001015NRG24220320240602169
|
22/03/2024
|
BHAROSHA KONDAR
|
1709001015WL047284
|
BHAROSHA KONDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
BHAROSHAKONDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-015-001/222-B
(HANMATPUR)
|
1709001015NRG24220320240602170
|
22/03/2024
|
LILA DEVI YADAV
|
1709001015WL047284
|
LILA DEVI YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
LILADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-015-001/249
(HANMATPUR)
|
1709001015NRG24220320240602171
|
22/03/2024
|
devi deen mahendra kumar shivhare
|
1709001015WL047284
|
devi deen mahendra kumar shivhare
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
devideenmahendrakumarshivhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AJAIGARH
|
MP-09-001-015-001/266
(HANMATPUR)
|
1709001015NRG24220320240602172
|
22/03/2024
|
THAKURDEEN
|
1709001015WL047284
|
THAKURDEEN
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
19/04/2024
|
|
399987994
|
|
THAKURDEEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-015-001/267
(HANMATPUR)
|
1709001015NRG24220320240602173
|
22/03/2024
|
KAMLESH
|
1709001015WL047284
|
KAMLESH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-015-001/287
(HANMATPUR)
|
1709001015NRG24220320240602174
|
22/03/2024
|
jaypal adivashi
|
1709001015WL047284
|
jaypal adivashi
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
19/04/2024
|
|
399987994
|
|
jaypaladivashi
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-015-001/295
(HANMATPUR)
|
1709001015NRG24220320240602176
|
22/03/2024
|
Usha Pal
|
1709001015WL047284
|
Usha Pal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
UshaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AJAIGARH
|
MP-09-001-015-001/42
(HANMATPUR)
|
1709001015NRG24220320240602177
|
22/03/2024
|
SWAMI
|
1709001015WL047284
|
SWAMI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
SWAMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-015-001/46-A
(HANMATPUR)
|
1709001015NRG24220320240602178
|
22/03/2024
|
JHUNNU RAMKUWAR
|
1709001015WL047284
|
JHUNNU RAMKUWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
JHUNNURAMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-015-001/79
(HANMATPUR)
|
1709001015NRG24220320240602180
|
22/03/2024
|
PYARI
|
1709001015WL047284
|
PYARI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399987994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
AJAIGARH
|
MP-09-001-015-001/81
(HANMATPUR)
|
1709001015NRG24220320240602181
|
22/03/2024
|
PRATAP
|
1709001015WL047284
|
PRATAP
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-015-002/15-C
(HANMATPUR)
|
1709001015NRG24220320240602182
|
22/03/2024
|
SYAMLAL
|
1709001015WL047284
|
SYAMLAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-015-002/37-B
(HANMATPUR)
|
1709001015NRG24220320240602183
|
22/03/2024
|
mangi kondar
|
1709001015WL047284
|
mangi kondar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
mangikondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AJAIGARH
|
MP-09-001-015-002/45
(HANMATPUR)
|
1709001015NRG24220320240602608
|
22/03/2024
|
halkibai kondar
|
1709001015WL047310
|
halkibai kondar
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
19/04/2024
|
|
399987994
|
|
halkibaikondar
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-015-002/47-B
(HANMATPUR)
|
1709001015NRG24220320240602609
|
22/03/2024
|
malti kondar
|
1709001015WL047311
|
malti kondar
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
19/04/2024
|
|
399987994
|
|
maltikondar
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-015-002/6
(HANMATPUR)
|
1709001015NRG24220320240602185
|
22/03/2024
|
RAMSWROOP
|
1709001015WL047284
|
RAMSWROOP
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-015-002/60-B
(HANMATPUR)
|
1709001015NRG24220320240602186
|
22/03/2024
|
RAMMANOHAR
|
1709001015WL047284
|
RAMMANOHAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
RAMMANOHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-015-002/79-C
(HANMATPUR)
|
1709001015NRG24220320240602188
|
22/03/2024
|
santoshi gaund
|
1709001015WL047284
|
santoshi gaund
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
santoshigaund
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-015-002/83-A
(HANMATPUR)
|
1709001015NRG24220320240602189
|
22/03/2024
|
UMRAVSINGH
|
1709001015WL047284
|
UMRAVSINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
UMRAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-015-002/83-D
(HANMATPUR)
|
1709001015NRG24220320240602191
|
22/03/2024
|
babu singh
|
1709001015WL047284
|
babu singh
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-015-002/85-D
(HANMATPUR)
|
1709001015NRG24220320240602192
|
22/03/2024
|
kunjabai gond
|
1709001015WL047284
|
kunjabai gond
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
19/04/2024
|
|
399987994
|
|
kunjabaigond
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-015-002/9
(HANMATPUR)
|
1709001015NRG24220320240602193
|
22/03/2024
|
RAMESH SINGH
|
1709001015WL047284
|
RAMESH SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
RAMESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AJAIGARH
|
MP-09-001-015-002/95
(HANMATPUR)
|
1709001015NRG24220320240602194
|
22/03/2024
|
PARSHURAM SHIVHARE
|
1709001015WL047284
|
PARSHURAM SHIVHARE
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
PARSHURAMSHIVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AJAIGARH
|
MP-09-001-015-002/98
(HANMATPUR)
|
1709001015NRG24220320240602195
|
22/03/2024
|
SHARDA KONDAR
|
1709001015WL047284
|
SHARDA KONDAR
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
19/04/2024
|
|
399987994
|
|
SHARDAKONDAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-021-001/397-C
(BEERA)
|
1709001021NRG24220320240602929
|
22/03/2024
|
Sughara kewat
|
1709001021WL047339
|
Sughara kewat
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
19/04/2024
|
|
399987994
|
|
Sugharakewat
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-021-001/397-C
(BEERA)
|
1709001021NRG24220320240602930
|
22/03/2024
|
Sughara kewat
|
1709001021WL047339
|
Sughara kewat
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
19/04/2024
|
|
399987994
|
|
Sugharakewat
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-027-001/103-A
(JAITUPUR)
|
1709001027NRG24220320240602018
|
22/03/2024
|
bhuri
|
1709001027WL047273
|
bhuri
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-027-001/119
(JAITUPUR)
|
1709001027NRG24220320240602020
|
22/03/2024
|
RAJABETI
|
1709001027WL047273
|
RAJABETI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
RAJABETI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-027-001/52-A
(JAITUPUR)
|
1709001027NRG24220320240602023
|
22/03/2024
|
SUVEETA
|
1709001027WL047273
|
SUVEETA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
SUVEETA
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
68
|
AJAIGARH
|
MP-09-001-027-001/95-A
(JAITUPUR)
|
1709001027NRG24220320240602034
|
22/03/2024
|
CHAINA
|
1709001027WL047273
|
CHAINA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
CHAINA
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-030-001/123
(SINGHPUR)
|
1709001030NRG24220320240601981
|
22/03/2024
|
rajesh vishwakarma
|
1709001030WL047266
|
rajesh vishwakarma
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
rajeshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJAIGARH
|
MP-09-001-030-001/12989
(SINGHPUR)
|
1709001030NRG24220320240601982
|
22/03/2024
|
Mahendra Singh
|
1709001030WL047266
|
Mahendra Singh
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
MahendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AJAIGARH
|
MP-09-001-030-001/13044-A
(SINGHPUR)
|
1709001030NRG24220320240601983
|
22/03/2024
|
PARO KHAN
|
1709001030WL047266
|
PARO KHAN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
PAROKHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJAIGARH
|
MP-09-001-030-001/140
(SINGHPUR)
|
1709001030NRG24220320240601984
|
22/03/2024
|
totaram chaurasiya
|
1709001030WL047266
|
totaram chaurasiya
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
totaramchaurasiya
|
STATE BANK OF INDIA(508548)
|
|
73
|
AJAIGARH
|
MP-09-001-030-001/155
(SINGHPUR)
|
1709001030NRG24220320240601985
|
22/03/2024
|
moolchandra
|
1709001030WL047266
|
moolchandra
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
moolchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AJAIGARH
|
MP-09-001-030-001/165
(SINGHPUR)
|
1709001030NRG24220320240601986
|
22/03/2024
|
ANITA GUPTA
|
1709001030WL047266
|
ANITA GUPTA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
ANITAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-030-001/175
(SINGHPUR)
|
1709001030NRG24220320240601987
|
22/03/2024
|
kusum devi dube
|
1709001030WL047266
|
kusum devi dube
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
kusumdevidube
|
STATE BANK OF INDIA(508548)
|
|
76
|
AJAIGARH
|
MP-09-001-030-001/175
(SINGHPUR)
|
1709001030NRG24220320240601988
|
22/03/2024
|
kusum devi dube
|
1709001030WL047266
|
kusum devi dube
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
kusumdevidube
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AJAIGARH
|
MP-09-001-030-001/177
(SINGHPUR)
|
1709001030NRG24220320240601989
|
22/03/2024
|
RAVIKANT
|
1709001030WL047266
|
RAVIKANT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
RAVIKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AJAIGARH
|
MP-09-001-030-001/193
(SINGHPUR)
|
1709001030NRG24220320240601990
|
22/03/2024
|
BADRI PRASAD SHIVHARE
|
1709001030WL047266
|
BADRI PRASAD SHIVHARE
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
BADRIPRASADSHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
AJAIGARH
|
MP-09-001-032-001/153
(VISHRAMGANJ)
|
1709001032NRG24220320240602037
|
22/03/2024
|
MAHAPRASAD
|
1709001032WL047275
|
MAHAPRASAD
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
MAHAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
AJAIGARH
|
MP-09-001-032-001/166
(VISHRAMGANJ)
|
1709001032NRG24220320240602038
|
22/03/2024
|
RANJOR
|
1709001032WL047275
|
RANJOR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
RANJOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
AJAIGARH
|
MP-09-001-032-001/42
(VISHRAMGANJ)
|
1709001032NRG24220320240602039
|
22/03/2024
|
ramprasad
|
1709001032WL047275
|
ramprasad
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
82
|
AJAIGARH
|
MP-09-001-032-001/65-D
(VISHRAMGANJ)
|
1709001032NRG24220320240602040
|
22/03/2024
|
Raju
|
1709001032WL047275
|
Raju
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
83
|
AJAIGARH
|
MP-09-001-032-001/73-D
(VISHRAMGANJ)
|
1709001032NRG24220320240602041
|
22/03/2024
|
RAMDAULAT
|
1709001032WL047275
|
RAMDAULAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
RAMDAULAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
AJAIGARH
|
MP-09-001-032-001/772
(VISHRAMGANJ)
|
1709001032NRG24220320240602042
|
22/03/2024
|
KISHORA
|
1709001032WL047275
|
KISHORA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
KISHORA
|
STATE BANK OF INDIA(508548)
|
|
85
|
AJAIGARH
|
MP-09-001-032-001/786
(VISHRAMGANJ)
|
1709001032NRG24220320240602043
|
22/03/2024
|
Sevlal
|
1709001032WL047275
|
Sevlal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
Sevlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
AJAIGARH
|
MP-09-001-032-001/79
(VISHRAMGANJ)
|
1709001032NRG24220320240602044
|
22/03/2024
|
kallu
|
1709001032WL047275
|
kallu
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
87
|
AJAIGARH
|
MP-09-001-032-001/813
(VISHRAMGANJ)
|
1709001032NRG24220320240602045
|
22/03/2024
|
maatadin
|
1709001032WL047275
|
maatadin
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
maatadin
|
STATE BANK OF INDIA(508548)
|
|
88
|
AJAIGARH
|
MP-09-001-032-001/84
(VISHRAMGANJ)
|
1709001032NRG24220320240602046
|
22/03/2024
|
bala prashad
|
1709001032WL047275
|
bala prashad
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
balaprashad
|
STATE BANK OF INDIA(508548)
|
|
89
|
AJAIGARH
|
MP-09-001-063-001/19-A
(NANDANPUR)
|
1709001063NRG24220320240602836
|
22/03/2024
|
KANDHI
|
1709001063WL047332
|
KANDHI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
KANDHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
AJAIGARH
|
MP-09-001-063-001/23
(NANDANPUR)
|
1709001063NRG24220320240602842
|
22/03/2024
|
VIMLADEVI
|
1709001063WL047332
|
VIMLADEVI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
VIMLADEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
AJAIGARH
|
MP-09-001-063-002/172
(NANDANPUR)
|
1709001063NRG24220320240602859
|
22/03/2024
|
RAMLALI
|
1709001063WL047332
|
RAMLALI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
RAMLALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
AJAIGARH
|
MP-09-001-063-002/74
(NANDANPUR)
|
1709001063NRG24220320240602869
|
22/03/2024
|
brajesh kumar lodh
|
1709001063WL047332
|
brajesh kumar lodh
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
brajeshkumarlodh
|
STATE BANK OF INDIA(508548)
|
|
93
|
AJAIGARH
|
MP-09-001-063-002/96-A
(NANDANPUR)
|
1709001063NRG24220320240602872
|
22/03/2024
|
ARVIND
|
1709001063WL047332
|
ARVIND
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75361
|
75361
|
|
|
|
|
|
|
|
|
94
|
AJAIGARH
|
MP-09-001-021-001/184-A
(BEERA)
|
1709001021NRG24220320240602921
|
22/03/2024
|
Laxmi jogi
|
1709001021WL047339
|
Laxmi jogi
|
00415
|
SBIN0009257
|
884
|
884
|
Processed
|
19/04/2024
|
|
399987994
|
|
Laxmijogi
|
STATE BANK OF INDIA(508548)
|
|
95
|
AJAIGARH
|
MP-09-001-021-001/315
(BEERA)
|
1709001021NRG24220320240602922
|
22/03/2024
|
RANI AHIRWAR
|
1709001021WL047339
|
RANI AHIRWAR
|
00415
|
SBIN0009257
|
884
|
884
|
Processed
|
19/04/2024
|
|
399987994
|
|
RANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
AJAIGARH
|
MP-09-001-021-001/315
(BEERA)
|
1709001021NRG24220320240602923
|
22/03/2024
|
RANI AHIRWAR
|
1709001021WL047339
|
RANI AHIRWAR
|
00415
|
SBIN0009257
|
884
|
884
|
Processed
|
19/04/2024
|
|
399987994
|
|
RANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
AJAIGARH
|
MP-09-001-021-001/359
(BEERA)
|
1709001021NRG24220320240602924
|
22/03/2024
|
Anantram yadav
|
1709001021WL047339
|
Anantram yadav
|
00415
|
SBIN0009257
|
884
|
884
|
Processed
|
19/04/2024
|
|
399987994
|
|
Anantramyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
98
|
AJAIGARH
|
MP-09-001-021-001/359
(BEERA)
|
1709001021NRG24220320240602925
|
22/03/2024
|
anantram yadav
|
1709001021WL047339
|
anantram yadav
|
00415
|
SBIN0009257
|
884
|
884
|
Processed
|
19/04/2024
|
|
399987994
|
|
anantramyadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
AJAIGARH
|
MP-09-001-021-001/359-A
(BEERA)
|
1709001021NRG24220320240602926
|
22/03/2024
|
BABLOO YADAV
|
1709001021WL047339
|
BABLOO YADAV
|
00415
|
SBIN0009257
|
884
|
884
|
Processed
|
19/04/2024
|
|
399987994
|
|
BABLOOYADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
AJAIGARH
|
MP-09-001-021-001/359-A
(BEERA)
|
1709001021NRG24220320240602927
|
22/03/2024
|
RAMDEVI YADAV
|
1709001021WL047339
|
RAMDEVI YADAV
|
00415
|
SBIN0009257
|
884
|
884
|
Processed
|
19/04/2024
|
|
399987994
|
|
RAMDEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
AJAIGARH
|
MP-09-001-021-001/359-B
(BEERA)
|
1709001021NRG24220320240602928
|
22/03/2024
|
PHULA YADAV
|
1709001021WL047339
|
PHULA YADAV
|
00415
|
SBIN0009257
|
884
|
884
|
Processed
|
19/04/2024
|
|
399987994
|
|
PHULAYADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
AJAIGARH
|
MP-09-001-021-001/741-A
(BEERA)
|
1709001021NRG24220320240602931
|
22/03/2024
|
Shriram
|
1709001021WL047339
|
Shriram
|
00415
|
SBIN0009257
|
884
|
884
|
Processed
|
19/04/2024
|
|
399987994
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
103
|
AJAIGARH
|
MP-09-001-021-001/890-B
(BEERA)
|
1709001021NRG24220320240602933
|
22/03/2024
|
Pushpendra patel
|
1709001021WL047339
|
Pushpendra patel
|
00415
|
SBIN0009257
|
884
|
884
|
Processed
|
19/04/2024
|
|
399987994
|
|
Pushpendrapatel
|
STATE BANK OF INDIA(508548)
|
|
104
|
AJAIGARH
|
MP-09-001-021-001/890-B
(BEERA)
|
1709001021NRG24220320240602932
|
22/03/2024
|
Shushila devi patel
|
1709001021WL047339
|
Shushila devi patel
|
00415
|
SBIN0009257
|
884
|
884
|
Processed
|
19/04/2024
|
|
399987994
|
|
Shushiladevipatel
|
STATE BANK OF INDIA(508548)
|
|
105
|
AJAIGARH
|
MP-09-001-027-001/100-A
(JAITUPUR)
|
1709001027NRG24220320240602013
|
22/03/2024
|
SHREERAM
|
1709001027WL047273
|
SHREERAM
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
AJAIGARH
|
MP-09-001-027-001/101
(JAITUPUR)
|
1709001027NRG24220320240602014
|
22/03/2024
|
KALUA
|
1709001027WL047273
|
KALUA
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
KALUA
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
107
|
AJAIGARH
|
MP-09-001-027-001/101-B
(JAITUPUR)
|
1709001027NRG24220320240602015
|
22/03/2024
|
RAMSWAROOP
|
1709001027WL047273
|
RAMSWAROOP
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
RAMSWAROOP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
AJAIGARH
|
MP-09-001-027-001/102
(JAITUPUR)
|
1709001027NRG24220320240602016
|
22/03/2024
|
RAMASRE
|
1709001027WL047273
|
RAMASRE
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
RAMASRE
|
STATE BANK OF INDIA(508548)
|
|
109
|
AJAIGARH
|
MP-09-001-027-001/103
(JAITUPUR)
|
1709001027NRG24220320240602017
|
22/03/2024
|
raju
|
1709001027WL047273
|
raju
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
110
|
AJAIGARH
|
MP-09-001-027-001/120
(JAITUPUR)
|
1709001027NRG24220320240602021
|
22/03/2024
|
DINESH VISHWAKARMA
|
1709001027WL047273
|
DINESH VISHWAKARMA
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
DINESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
AJAIGARH
|
MP-09-001-027-001/121
(JAITUPUR)
|
1709001027NRG24220320240602022
|
22/03/2024
|
SADASHIV
|
1709001027WL047273
|
SADASHIV
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
112
|
AJAIGARH
|
MP-09-001-027-001/53-B
(JAITUPUR)
|
1709001027NRG24220320240602024
|
22/03/2024
|
TULSHIDAS PAL
|
1709001027WL047273
|
TULSHIDAS PAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
TULSHIDASPAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
AJAIGARH
|
MP-09-001-027-001/70
(JAITUPUR)
|
1709001027NRG24220320240602025
|
22/03/2024
|
BARATILAL
|
1709001027WL047273
|
BARATILAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
BARATILAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
AJAIGARH
|
MP-09-001-027-001/73
(JAITUPUR)
|
1709001027NRG24220320240602026
|
22/03/2024
|
GULJARI PAL
|
1709001027WL047273
|
GULJARI PAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
GULJARIPAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
AJAIGARH
|
MP-09-001-027-001/74-B
(JAITUPUR)
|
1709001027NRG24220320240602027
|
22/03/2024
|
NANABHAI
|
1709001027WL047273
|
NANABHAI
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
NANABHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
AJAIGARH
|
MP-09-001-027-001/80
(JAITUPUR)
|
1709001027NRG24220320240602028
|
22/03/2024
|
Ramlal Ahirwar
|
1709001027WL047273
|
Ramlal Ahirwar
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
RamlalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
117
|
AJAIGARH
|
MP-09-001-027-001/9
(JAITUPUR)
|
1709001027NRG24220320240602029
|
22/03/2024
|
RAJARAM
|
1709001027WL047273
|
RAJARAM
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
AJAIGARH
|
MP-09-001-027-001/90
(JAITUPUR)
|
1709001027NRG24220320240602030
|
22/03/2024
|
DADURAM PAL
|
1709001027WL047273
|
DADURAM PAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
DADURAMPAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
AJAIGARH
|
MP-09-001-027-001/91
(JAITUPUR)
|
1709001027NRG24220320240602031
|
22/03/2024
|
JAGDEV
|
1709001027WL047273
|
JAGDEV
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
120
|
AJAIGARH
|
MP-09-001-027-001/95
(JAITUPUR)
|
1709001027NRG24220320240602033
|
22/03/2024
|
CHOTELAL
|
1709001027WL047273
|
CHOTELAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
AJAIGARH
|
MP-09-001-027-001/97
(JAITUPUR)
|
1709001027NRG24220320240602035
|
22/03/2024
|
RAJUPAL
|
1709001027WL047273
|
RAJUPAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
RAJUPAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
AJAIGARH
|
MP-09-001-027-002/50
(JAITUPUR)
|
1709001027NRG24220320240602036
|
22/03/2024
|
RAMMILAN
|
1709001027WL047274
|
RAMMILAN
|
00415
|
SBIN0009257
|
221
|
221
|
Processed
|
19/04/2024
|
|
399987994
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
123
|
AJAIGARH
|
MP-09-001-047-003/487-A
(KIRATPUR)
|
1709001047NRG24220320240602296
|
22/03/2024
|
Aravind
|
1709001047WL047291
|
Aravind
|
00415
|
SBIN0018989
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
Aravind
|
STATE BANK OF INDIA(508548)
|
|
124
|
AJAIGARH
|
MP-09-001-047-003/487-A
(KIRATPUR)
|
1709001047NRG24220320240602295
|
22/03/2024
|
Arvind
|
1709001047WL047291
|
Arvind
|
00415
|
SBIN0018989
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
125
|
AJAIGARH
|
MP-09-001-015-001/205
(HANMATPUR)
|
1709001015NRG24220320240602168
|
22/03/2024
|
badi bai kondar
|
1709001015WL047284
|
badi bai kondar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
badibaikondar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
AJAIGARH
|
MP-09-001-015-001/295
(HANMATPUR)
|
1709001015NRG24220320240602175
|
22/03/2024
|
JAGDEESH PAL
|
1709001015WL047284
|
JAGDEESH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
JAGDEESHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
AJAIGARH
|
MP-09-001-015-001/54
(HANMATPUR)
|
1709001015NRG24220320240602179
|
22/03/2024
|
RAJWATI BILOHAN
|
1709001015WL047284
|
RAJWATI BILOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
RAJWATIBILOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
AJAIGARH
|
MP-09-001-015-002/38-A
(HANMATPUR)
|
1709001015NRG24220320240602184
|
22/03/2024
|
hasina kondar
|
1709001015WL047284
|
hasina kondar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
hasinakondar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
AJAIGARH
|
MP-09-001-015-002/83-B
(HANMATPUR)
|
1709001015NRG24220320240602190
|
22/03/2024
|
suramila goud
|
1709001015WL047284
|
suramila goud
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
suramilagoud
|
STATE BANK OF INDIA(508548)
|
|
130
|
AJAIGARH
|
MP-09-001-027-001/112
(JAITUPUR)
|
1709001027NRG24220320240602019
|
22/03/2024
|
JAGDISH PRASAD PATEL
|
1709001027WL047273
|
JAGDISH PRASAD PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
AJAIGARH
|
MP-09-001-027-001/93
(JAITUPUR)
|
1709001027NRG24220320240602032
|
22/03/2024
|
RAJRANI
|
1709001027WL047273
|
RAJRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
RAJRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
AJAIGARH
|
MP-09-001-047-002/77
(KIRATPUR)
|
1709001047NRG24220320240602297
|
22/03/2024
|
indrapal
|
1709001047WL047292
|
indrapal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399987994
|
|
indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
AJAIGARH
|
MP-09-001-047-002/77
(KIRATPUR)
|
1709001047NRG24220320240602298
|
22/03/2024
|
indrapal
|
1709001047WL047292
|
indrapal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399987994
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
134
|
AJAIGARH
|
MP-09-001-048-001/1124
(KHORA)
|
1709001048NRG24220320240602912
|
22/03/2024
|
SIYADULARI LODH
|
1709001048WL047337
|
SIYADULARI LODH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
SIYADULARILODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
AJAIGARH
|
MP-09-001-048-001/343
(KHORA)
|
1709001048NRG24220320240602900
|
22/03/2024
|
CHANDRAPUL
|
1709001048WL047334
|
CHANDRAPUL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399987994
|
|
CHANDRAPUL
|
STATE BANK OF INDIA(508548)
|
|
136
|
AJAIGARH
|
MP-09-001-048-001/343
(KHORA)
|
1709001048NRG24220320240602901
|
22/03/2024
|
CHANDRAPUL
|
1709001048WL047335
|
CHANDRAPUL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399987994
|
|
CHANDRAPUL
|
STATE BANK OF INDIA(508548)
|
|
137
|
AJAIGARH
|
MP-09-001-063-002/134-A
(NANDANPUR)
|
1709001063NRG24220320240602853
|
22/03/2024
|
MUNNI
|
1709001063WL047332
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
AJAIGARH
|
MP-09-001-063-002/49
(NANDANPUR)
|
1709001063NRG24220320240602862
|
22/03/2024
|
RANNU
|
1709001063WL047332
|
RANNU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
RANNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
AJAIGARH
|
MP-09-001-063-002/74
(NANDANPUR)
|
1709001063NRG24220320240602870
|
22/03/2024
|
Sunita devi lodh
|
1709001063WL047332
|
Sunita devi lodh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399987994
|
|
Sunitadevilodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20123
|
18797
|
|
|
|
|
|
|
|
|
140
|
AJAIGARH
|
MP-09-001-015-001/115
(HANMATPUR)
|
1709001015NRG24220320240602162
|
22/03/2024
|
panbai
|
1709001015WL047284
|
panbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399987994
|
|
panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AJAIGARH
|
MP-09-001-015-002/66
(HANMATPUR)
|
1709001015NRG24220320240602187
|
22/03/2024
|
RAJULIYA
|
1709001015WL047284
|
RAJULIYA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399987994
|
|
RAJULIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179464
|
178138
|
|
|
|
|
|
|
|