|
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-09-001-038-001/14
(SIDDHAPUR)
|
1709001038NRG24120220240522350
|
12/02/2024
|
SUMAN KORI
|
1709001038WL042218
|
SUMAN KORI
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
SUMANKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJAIGARH
|
MP-09-001-038-001/158
(SIDDHAPUR)
|
1709001038NRG24120220240522376
|
12/02/2024
|
RAJOO AHIRWAR
|
1709001038WL042223
|
RAJOO AHIRWAR
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
RAJOOAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-038-001/158
(SIDDHAPUR)
|
1709001038NRG24120220240522375
|
12/02/2024
|
RAJOO AHIRWAR
|
1709001038WL042223
|
RAJOO AHIRWAR
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
RAJOOAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-038-001/166
(SIDDHAPUR)
|
1709001038NRG24120220240522351
|
12/02/2024
|
BAAL GOPAL
|
1709001038WL042218
|
BAAL GOPAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
BAALGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJAIGARH
|
MP-09-001-038-001/166
(SIDDHAPUR)
|
1709001038NRG24120220240522352
|
12/02/2024
|
BAAL GOPAL
|
1709001038WL042218
|
BAAL GOPAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
BAALGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-038-001/170
(SIDDHAPUR)
|
1709001038NRG24120220240522353
|
12/02/2024
|
RAMRUP
|
1709001038WL042218
|
RAMRUP
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
RAMRUP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-038-001/199
(SIDDHAPUR)
|
1709001038NRG24120220240522381
|
12/02/2024
|
PARAHLAD
|
1709001038WL042226
|
PARAHLAD
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
PARAHLAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-038-001/199
(SIDDHAPUR)
|
1709001038NRG24120220240522380
|
12/02/2024
|
PARAHLAD
|
1709001038WL042226
|
PARAHLAD
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
PARAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-038-001/210
(SIDDHAPUR)
|
1709001038NRG24120220240522354
|
12/02/2024
|
RAJA
|
1709001038WL042218
|
RAJA
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJAIGARH
|
MP-09-001-038-001/22-A
(SIDDHAPUR)
|
1709001038NRG24120220240522359
|
12/02/2024
|
SARAMAN AHIRWAR
|
1709001038WL042219
|
SARAMAN AHIRWAR
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
SARAMANAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJAIGARH
|
MP-09-001-038-001/269
(SIDDHAPUR)
|
1709001038NRG24120220240522360
|
12/02/2024
|
DINESH KUMAR PATEL
|
1709001038WL042219
|
DINESH KUMAR PATEL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
DINESHKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJAIGARH
|
MP-09-001-038-001/291
(SIDDHAPUR)
|
1709001038NRG24120220240522361
|
12/02/2024
|
RAMRATAN
|
1709001038WL042219
|
RAMRATAN
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJAIGARH
|
MP-09-001-038-001/294
(SIDDHAPUR)
|
1709001038NRG24120220240522362
|
12/02/2024
|
VIDYA
|
1709001038WL042219
|
VIDYA
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
VIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJAIGARH
|
MP-09-001-038-001/311-A
(SIDDHAPUR)
|
1709001038NRG24120220240522364
|
12/02/2024
|
Seema
|
1709001038WL042219
|
Seema
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJAIGARH
|
MP-09-001-038-001/338
(SIDDHAPUR)
|
1709001038NRG24120220240522377
|
12/02/2024
|
RAMAUTAR
|
1709001038WL042224
|
RAMAUTAR
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
RAMAUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJAIGARH
|
MP-09-001-038-001/339
(SIDDHAPUR)
|
1709001038NRG24120220240522374
|
12/02/2024
|
DEVIDEEN
|
1709001038WL042222
|
DEVIDEEN
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-038-001/339
(SIDDHAPUR)
|
1709001038NRG24120220240522373
|
12/02/2024
|
DEVIDEEN
|
1709001038WL042222
|
DEVIDEEN
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJAIGARH
|
MP-09-001-038-001/346
(SIDDHAPUR)
|
1709001038NRG24120220240522372
|
12/02/2024
|
PREMLAL
|
1709001038WL042221
|
PREMLAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJAIGARH
|
MP-09-001-038-001/346
(SIDDHAPUR)
|
1709001038NRG24120220240522371
|
12/02/2024
|
PREMLAL
|
1709001038WL042221
|
PREMLAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJAIGARH
|
MP-09-001-038-001/347
(SIDDHAPUR)
|
1709001038NRG24120220240522366
|
12/02/2024
|
RAMA
|
1709001038WL042219
|
RAMA
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AJAIGARH
|
MP-09-001-038-001/347
(SIDDHAPUR)
|
1709001038NRG24120220240522367
|
12/02/2024
|
RAMA
|
1709001038WL042219
|
RAMA
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AJAIGARH
|
MP-09-001-038-001/349
(SIDDHAPUR)
|
1709001038NRG24120220240522368
|
12/02/2024
|
RAJKARAN
|
1709001038WL042219
|
RAJKARAN
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
RAJKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJAIGARH
|
MP-09-001-038-001/351-A
(SIDDHAPUR)
|
1709001038NRG24120220240522384
|
12/02/2024
|
Chandrashekhar pal
|
1709001038WL042228
|
Chandrashekhar pal
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
Chandrashekharpal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJAIGARH
|
MP-09-001-038-001/351-A
(SIDDHAPUR)
|
1709001038NRG24120220240522385
|
12/02/2024
|
Ratti pal
|
1709001038WL042228
|
Ratti pal
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
Rattipal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AJAIGARH
|
MP-09-001-038-001/366
(SIDDHAPUR)
|
1709001038NRG24120220240522370
|
12/02/2024
|
SHREEPAL
|
1709001038WL042220
|
SHREEPAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
SHREEPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-038-001/366
(SIDDHAPUR)
|
1709001038NRG24120220240522369
|
12/02/2024
|
SHREEPAL
|
1709001038WL042220
|
SHREEPAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
SHREEPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-038-001/380-A
(SIDDHAPUR)
|
1709001038NRG24120220240522379
|
12/02/2024
|
RAJESH PATEL
|
1709001038WL042225
|
RAJESH PATEL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
RAJESHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AJAIGARH
|
MP-09-001-038-001/380-A
(SIDDHAPUR)
|
1709001038NRG24120220240522378
|
12/02/2024
|
RAJESH PATEL
|
1709001038WL042225
|
RAJESH PATEL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
RAJESHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AJAIGARH
|
MP-09-001-038-001/386
(SIDDHAPUR)
|
1709001038NRG24120220240522355
|
12/02/2024
|
BETALAL
|
1709001038WL042218
|
BETALAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
BETALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AJAIGARH
|
MP-09-001-038-001/5
(SIDDHAPUR)
|
1709001038NRG24120220240522358
|
12/02/2024
|
DAYARAM
|
1709001038WL042218
|
DAYARAM
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AJAIGARH
|
MP-09-001-038-001/80
(SIDDHAPUR)
|
1709001038NRG24120220240522383
|
12/02/2024
|
BABURAM LODH
|
1709001038WL042227
|
BABURAM LODH
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
BABURAMLODH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AJAIGARH
|
MP-09-001-038-001/80
(SIDDHAPUR)
|
1709001038NRG24120220240522382
|
12/02/2024
|
BABURAM LODH
|
1709001038WL042227
|
BABURAM LODH
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
BABURAMLODH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
33
|
AJAIGARH
|
MP-09-001-003-001/248-B
(BARIYARPURBHUMIYAN)
|
1709001003NRG24120220240522386
|
12/02/2024
|
Hari Singh
|
1709001003WL042229
|
Hari Singh
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557079
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-005-001/103
(SALAIYA)
|
1709001005NRG24120220240522681
|
12/02/2024
|
LALMAN
|
1709001005WL042244
|
LALMAN
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557079
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-005-001/114
(SALAIYA)
|
1709001005NRG24120220240522682
|
12/02/2024
|
PYARE LAL DUVE
|
1709001005WL042244
|
PYARE LAL DUVE
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557079
|
|
PYARELALDUVE
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-005-001/118
(SALAIYA)
|
1709001005NRG24120220240522683
|
12/02/2024
|
GANPAT SINGH
|
1709001005WL042244
|
GANPAT SINGH
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557079
|
|
GANPATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
37
|
AJAIGARH
|
MP-09-001-005-001/151-B
(SALAIYA)
|
1709001005NRG24120220240522684
|
12/02/2024
|
ANITASHIVHARE
|
1709001005WL042244
|
ANITASHIVHARE
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557079
|
|
ANITASHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-005-001/164
(SALAIYA)
|
1709001005NRG24120220240522685
|
12/02/2024
|
CHHAKAUDI LAL VISHWKARMA
|
1709001005WL042244
|
CHHAKAUDI LAL VISHWKARMA
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557079
|
|
CHHAKAUDILALVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-005-001/213
(SALAIYA)
|
1709001005NRG24120220240522686
|
12/02/2024
|
CHANDAN SINGH
|
1709001005WL042244
|
CHANDAN SINGH
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557079
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-005-001/215
(SALAIYA)
|
1709001005NRG24120220240522687
|
12/02/2024
|
KOMAL SINGH
|
1709001005WL042244
|
KOMAL SINGH
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557079
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-005-001/216
(SALAIYA)
|
1709001005NRG24120220240522688
|
12/02/2024
|
VIJAY SINGH
|
1709001005WL042244
|
VIJAY SINGH
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557079
|
|
VIJAYSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
42
|
AJAIGARH
|
MP-09-001-005-001/218
(SALAIYA)
|
1709001005NRG24120220240522689
|
12/02/2024
|
DEVENDRA SINGH
|
1709001005WL042244
|
DEVENDRA SINGH
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557079
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-005-001/224
(SALAIYA)
|
1709001005NRG24120220240522690
|
12/02/2024
|
LOTAN SINGH
|
1709001005WL042244
|
LOTAN SINGH
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557079
|
|
LOTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-005-001/228
(SALAIYA)
|
1709001005NRG24120220240522691
|
12/02/2024
|
SARDAR SINGH
|
1709001005WL042244
|
SARDAR SINGH
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557079
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-005-001/235
(SALAIYA)
|
1709001005NRG24120220240522692
|
12/02/2024
|
MANGAL SINGH
|
1709001005WL042244
|
MANGAL SINGH
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557079
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-005-001/254
(SALAIYA)
|
1709001005NRG24120220240522693
|
12/02/2024
|
NATHOO RAM
|
1709001005WL042244
|
NATHOO RAM
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557079
|
|
NATHOORAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-005-001/254
(SALAIYA)
|
1709001005NRG24120220240522694
|
12/02/2024
|
SUNIL AHIRWAR
|
1709001005WL042244
|
SUNIL AHIRWAR
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557079
|
|
SUNILAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-005-001/258
(SALAIYA)
|
1709001005NRG24120220240522695
|
12/02/2024
|
HARAI BHAHU
|
1709001005WL042244
|
HARAI BHAHU
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557079
|
|
HARAIBHAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-005-001/260
(SALAIYA)
|
1709001005NRG24120220240522696
|
12/02/2024
|
MEHLAN SINGH
|
1709001005WL042244
|
MEHLAN SINGH
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557079
|
|
MEHLANSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-005-001/263
(SALAIYA)
|
1709001005NRG24120220240522697
|
12/02/2024
|
NATTHU SINGH
|
1709001005WL042244
|
NATTHU SINGH
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557079
|
|
NATTHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-005-001/27
(SALAIYA)
|
1709001005NRG24120220240522698
|
12/02/2024
|
ANUP RANI
|
1709001005WL042244
|
ANUP RANI
|
00415
|
SBIN0002817
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
AJAIGARH
|
MP-09-001-010-001/219
(MOHANA)
|
1709001010NRG24120220240522424
|
12/02/2024
|
rajaram
|
1709001010WL042234
|
rajaram
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557079
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-010-001/261-B
(MOHANA)
|
1709001010NRG24120220240522431
|
12/02/2024
|
SANGEETA YADAV
|
1709001010WL042234
|
SANGEETA YADAV
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557079
|
|
SANGEETAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AJAIGARH
|
MP-09-001-010-001/306-A
(MOHANA)
|
1709001010NRG24120220240522433
|
12/02/2024
|
Rajaram
|
1709001010WL042234
|
Rajaram
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557079
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-010-001/364-A
(MOHANA)
|
1709001010NRG24120220240522436
|
12/02/2024
|
Raja
|
1709001010WL042234
|
Raja
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-010-001/377-B
(MOHANA)
|
1709001010NRG24120220240522439
|
12/02/2024
|
Veerendra Singh Yadav
|
1709001010WL042234
|
Veerendra Singh Yadav
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
VeerendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-010-001/380-A
(MOHANA)
|
1709001010NRG24120220240522441
|
12/02/2024
|
Mukesh
|
1709001010WL042234
|
Mukesh
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-010-001/381
(MOHANA)
|
1709001010NRG24120220240522442
|
12/02/2024
|
Natthu Singh Yadav
|
1709001010WL042234
|
Natthu Singh Yadav
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
NatthuSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-010-001/382
(MOHANA)
|
1709001010NRG24120220240522443
|
12/02/2024
|
Narendra Singh
|
1709001010WL042234
|
Narendra Singh
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
NarendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AJAIGARH
|
MP-09-001-038-001/311-A
(SIDDHAPUR)
|
1709001038NRG24120220240522363
|
12/02/2024
|
Pappu patel
|
1709001038WL042219
|
Pappu patel
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
Pappupatel
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AJAIGARH
|
MP-09-001-038-001/312-A
(SIDDHAPUR)
|
1709001038NRG24120220240522365
|
12/02/2024
|
Kamlesh ahirwar
|
1709001038WL042219
|
Kamlesh ahirwar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
Kamleshahirwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJAIGARH
|
MP-09-001-038-001/420
(SIDDHAPUR)
|
1709001038NRG24120220240522356
|
12/02/2024
|
RAMBABU PATEL
|
1709001038WL042218
|
RAMBABU PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
RAMBABUPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
63
|
AJAIGARH
|
MP-09-001-038-001/420
(SIDDHAPUR)
|
1709001038NRG24120220240522357
|
12/02/2024
|
SUBHASH PATEL
|
1709001038WL042218
|
SUBHASH PATEL
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
SUBHASHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
AJAIGARH
|
MP-09-001-010-001/159
(MOHANA)
|
1709001010NRG24120220240522418
|
12/02/2024
|
DARKA
|
1709001010WL042234
|
DARKA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557079
|
|
DARKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
AJAIGARH
|
MP-09-001-010-001/159
(MOHANA)
|
1709001010NRG24120220240522419
|
12/02/2024
|
MULIYA
|
1709001010WL042234
|
MULIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557079
|
|
MULIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-010-001/160
(MOHANA)
|
1709001010NRG24120220240522420
|
12/02/2024
|
ramesevr
|
1709001010WL042234
|
ramesevr
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557079
|
|
ramesevr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
AJAIGARH
|
MP-09-001-010-001/160
(MOHANA)
|
1709001010NRG24120220240522421
|
12/02/2024
|
rukmin
|
1709001010WL042234
|
rukmin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557079
|
|
rukmin
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-010-001/169
(MOHANA)
|
1709001010NRG24120220240522422
|
12/02/2024
|
RAMAUTAR
|
1709001010WL042234
|
RAMAUTAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557079
|
|
RAMAUTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AJAIGARH
|
MP-09-001-010-001/193
(MOHANA)
|
1709001010NRG24120220240522423
|
12/02/2024
|
BITVA
|
1709001010WL042234
|
BITVA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557079
|
|
BITVA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AJAIGARH
|
MP-09-001-010-001/219
(MOHANA)
|
1709001010NRG24120220240522425
|
12/02/2024
|
CHATURIYA
|
1709001010WL042234
|
CHATURIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557079
|
|
CHATURIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AJAIGARH
|
MP-09-001-010-001/235-B
(MOHANA)
|
1709001010NRG24120220240522426
|
12/02/2024
|
DESHRAJ
|
1709001010WL042234
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557079
|
|
DESHRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
AJAIGARH
|
MP-09-001-010-001/235-C
(MOHANA)
|
1709001010NRG24120220240522427
|
12/02/2024
|
rammnohar
|
1709001010WL042234
|
rammnohar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557079
|
|
rammnohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AJAIGARH
|
MP-09-001-010-001/244
(MOHANA)
|
1709001010NRG24120220240522428
|
12/02/2024
|
ramsajivan
|
1709001010WL042234
|
ramsajivan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557079
|
|
ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
AJAIGARH
|
MP-09-001-010-001/249-A
(MOHANA)
|
1709001010NRG24120220240522429
|
12/02/2024
|
CHOTELAL
|
1709001010WL042234
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557079
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
AJAIGARH
|
MP-09-001-010-001/261
(MOHANA)
|
1709001010NRG24120220240522430
|
12/02/2024
|
KAMLA
|
1709001010WL042234
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557079
|
|
KAMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AJAIGARH
|
MP-09-001-010-001/295
(MOHANA)
|
1709001010NRG24120220240522432
|
12/02/2024
|
SHUMMA
|
1709001010WL042234
|
SHUMMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557079
|
|
SHUMMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
AJAIGARH
|
MP-09-001-010-001/334-A
(MOHANA)
|
1709001010NRG24120220240522434
|
12/02/2024
|
mamta
|
1709001010WL042234
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AJAIGARH
|
MP-09-001-010-001/37
(MOHANA)
|
1709001010NRG24120220240522437
|
12/02/2024
|
darbari
|
1709001010WL042234
|
darbari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557079
|
|
darbari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AJAIGARH
|
MP-09-001-010-001/377
(MOHANA)
|
1709001010NRG24120220240522438
|
12/02/2024
|
Chandbhan Yadav
|
1709001010WL042234
|
Chandbhan Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
ChandbhanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
AJAIGARH
|
MP-09-001-010-001/380
(MOHANA)
|
1709001010NRG24120220240522440
|
12/02/2024
|
Kamal Singh
|
1709001010WL042234
|
Kamal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
KamalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
AJAIGARH
|
MP-09-001-010-001/5-A
(MOHANA)
|
1709001010NRG24120220240522445
|
12/02/2024
|
priti
|
1709001010WL042234
|
priti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557079
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
82
|
AJAIGARH
|
MP-09-001-010-001/87-D
(MOHANA)
|
1709001010NRG24120220240522446
|
12/02/2024
|
aashok
|
1709001010WL042234
|
aashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557079
|
|
aashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
83
|
AJAIGARH
|
MP-09-001-010-001/334-B
(MOHANA)
|
1709001010NRG24120220240522435
|
12/02/2024
|
Rashmi Soni
|
1709001010WL042234
|
Rashmi Soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
RashmiSoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
AJAIGARH
|
MP-09-001-010-001/383
(MOHANA)
|
1709001010NRG24120220240522444
|
12/02/2024
|
Munni Yadav
|
1709001010WL042234
|
Munni Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557079
|
|
MunniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98124
|
98124
|
|
|
|
|
|
|
|