|
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-09-001-044-001/54-A
(NAYAGAON)
|
1709001044NRG24220620230145177
|
23/06/2023
|
INDERPAAL
|
1709001044WL011842
|
INDERPAAL
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
INDERPAAL
|
BANK OF INDIA(508505)
|
|
2
|
AJAIGARH
|
MP-09-001-044-001/828-A
(NAYAGAON)
|
1709001044NRG24220620230145181
|
23/06/2023
|
RAMKRIPAL
|
1709001044WL011842
|
RAMKRIPAL
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
RAMKRIPAL
|
BANK OF INDIA(508505)
|
|
3
|
AJAIGARH
|
MP-09-001-046-001/229
(DHARAMPUR)
|
1709001046NRG24230620230145233
|
23/06/2023
|
RAMKARAN LODH
|
1709001046WL011849
|
RAMKARAN LODH
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
RAMKARANLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
AJAIGARH
|
MP-09-001-046-001/402
(DHARAMPUR)
|
1709001046NRG24230620230145235
|
23/06/2023
|
RAKESH KUMAR SAHU
|
1709001046WL011849
|
RAKESH KUMAR SAHU
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
RAKESHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJAIGARH
|
MP-09-001-047-001/114
(KIRATPUR)
|
1709001047NRG24210620230142107
|
23/06/2023
|
Ravi Yadav
|
1709001047WL011619
|
Ravi Yadav
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
RaviYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
6
|
AJAIGARH
|
MP-09-001-036-001/114
(NAVASTA)
|
1709001036NRG24220620230143251
|
23/06/2023
|
munni devi raikwar
|
1709001036WL011716
|
munni devi raikwar
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
munnideviraikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-036-001/24
(NAVASTA)
|
1709001036NRG24220620230143252
|
23/06/2023
|
MEERA KORI
|
1709001036WL011716
|
MEERA KORI
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
MEERAKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-036-001/72
(NAVASTA)
|
1709001036NRG24220620230143253
|
23/06/2023
|
KESHAV PRASAD
|
1709001036WL011716
|
KESHAV PRASAD
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
KESHAVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-036-002/10
(NAVASTA)
|
1709001036NRG24220620230143254
|
23/06/2023
|
ARVIND KUMAR TIWARI
|
1709001036WL011716
|
ARVIND KUMAR TIWARI
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
ARVINDKUMARTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJAIGARH
|
MP-09-001-036-002/11
(NAVASTA)
|
1709001036NRG24220620230143255
|
23/06/2023
|
RATIRAM
|
1709001036WL011716
|
RATIRAM
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJAIGARH
|
MP-09-001-044-001/169
(NAYAGAON)
|
1709001044NRG24220620230145173
|
23/06/2023
|
MAYA
|
1709001044WL011842
|
MAYA
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJAIGARH
|
MP-09-001-047-001/116
(KIRATPUR)
|
1709001047NRG24210620230142110
|
23/06/2023
|
CHANDIDEEN VISHWAKARMA
|
1709001047WL011619
|
CHANDIDEEN VISHWAKARMA
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
CHANDIDEENVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
13
|
AJAIGARH
|
MP-09-001-013-001/147-C
(KUNWARPUR)
|
1709001013NRG24220620230143983
|
23/06/2023
|
JAYRAM
|
1709001013WL011758
|
JAYRAM
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-013-001/158
(KUNWARPUR)
|
1709001013NRG24220620230143984
|
23/06/2023
|
RAJENDRA
|
1709001013WL011758
|
RAJENDRA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-013-001/354
(KUNWARPUR)
|
1709001013NRG24220620230143985
|
23/06/2023
|
MAHESH AHIRWAR
|
1709001013WL011758
|
MAHESH AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
MAHESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-013-001/63-A
(KUNWARPUR)
|
1709001013NRG24220620230143986
|
23/06/2023
|
JAMMAN PRAJAPATI
|
1709001013WL011758
|
JAMMAN PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
JAMMANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-013-001/68-D
(KUNWARPUR)
|
1709001013NRG24220620230143987
|
23/06/2023
|
BRAJGOPAL
|
1709001013WL011758
|
BRAJGOPAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
BRAJGOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
18
|
AJAIGARH
|
MP-09-001-013-001/820
(KUNWARPUR)
|
1709001013NRG24220620230143989
|
23/06/2023
|
MULLU
|
1709001013WL011758
|
MULLU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
MULLU
|
IDBI BANK(607095)
|
|
19
|
AJAIGARH
|
MP-09-001-013-001/820
(KUNWARPUR)
|
1709001013NRG24220620230143988
|
23/06/2023
|
MULLU
|
1709001013WL011758
|
MULLU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
MULLU
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-013-001/886-A
(KUNWARPUR)
|
1709001013NRG24220620230143991
|
23/06/2023
|
UPASANA MISHRA
|
1709001013WL011758
|
UPASANA MISHRA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
UPASANAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-013-001/9
(KUNWARPUR)
|
1709001013NRG24220620230143993
|
23/06/2023
|
SIYARAM
|
1709001013WL011758
|
SIYARAM
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
SIYARAM
|
IDBI BANK(607095)
|
|
22
|
AJAIGARH
|
MP-09-001-013-001/9
(KUNWARPUR)
|
1709001013NRG24220620230143992
|
23/06/2023
|
SIYARAM
|
1709001013WL011758
|
SIYARAM
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-013-001/92
(KUNWARPUR)
|
1709001013NRG24220620230143994
|
23/06/2023
|
BABULAL
|
1709001013WL011758
|
BABULAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-044-001/135-A
(NAYAGAON)
|
1709001044NRG24220620230145171
|
23/06/2023
|
Dharmraj Lodh
|
1709001044WL011842
|
Dharmraj Lodh
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
DharmrajLodh
|
BANK OF BARODA(606985)
|
|
25
|
AJAIGARH
|
MP-09-001-044-001/31
(NAYAGAON)
|
1709001044NRG24220620230145175
|
23/06/2023
|
Ramgopal
|
1709001044WL011842
|
Ramgopal
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-044-001/31
(NAYAGAON)
|
1709001044NRG24220620230145174
|
23/06/2023
|
Ramgopal
|
1709001044WL011842
|
Ramgopal
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-044-001/68-B
(NAYAGAON)
|
1709001044NRG24220620230145178
|
23/06/2023
|
rajkumar
|
1709001044WL011842
|
rajkumar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-044-001/707-A
(NAYAGAON)
|
1709001044NRG24220620230145179
|
23/06/2023
|
kamlesh
|
1709001044WL011842
|
kamlesh
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-044-001/89-C
(NAYAGAON)
|
1709001044NRG24220620230145183
|
23/06/2023
|
Narendra
|
1709001044WL011842
|
Narendra
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-046-001/522
(DHARAMPUR)
|
1709001046NRG24230620230145240
|
23/06/2023
|
LALU LODH
|
1709001046WL011849
|
LALU LODH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
LALULODH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AJAIGARH
|
MP-09-001-046-001/685
(DHARAMPUR)
|
1709001046NRG24230620230145246
|
23/06/2023
|
NATTHU LODH
|
1709001046WL011849
|
NATTHU LODH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
NATTHULODH
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-046-001/685
(DHARAMPUR)
|
1709001046NRG24230620230145247
|
23/06/2023
|
RADHIKA LODH
|
1709001046WL011849
|
RADHIKA LODH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
RADHIKALODH
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-047-001/116
(KIRATPUR)
|
1709001047NRG24210620230142109
|
23/06/2023
|
RAJABAI
|
1709001047WL011619
|
RAJABAI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-047-001/120
(KIRATPUR)
|
1709001047NRG24210620230142116
|
23/06/2023
|
RADHA BAI
|
1709001047WL011619
|
RADHA BAI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-047-001/139
(KIRATPUR)
|
1709001047NRG24210620230142119
|
23/06/2023
|
SHOBHA RANI KAHAR
|
1709001047WL011619
|
SHOBHA RANI KAHAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
SHOBHARANIKAHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-047-001/188
(KIRATPUR)
|
1709001047NRG24210620230142167
|
23/06/2023
|
LALAK SINGH
|
1709001047WL011621
|
LALAK SINGH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
LALAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-047-001/332
(KIRATPUR)
|
1709001047NRG24210620230142181
|
23/06/2023
|
RAJABAI PAL
|
1709001047WL011622
|
RAJABAI PAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
RAJABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-047-001/73
(KIRATPUR)
|
1709001047NRG24210620230142222
|
23/06/2023
|
ANIL
|
1709001047WL011626
|
ANIL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-047-001/99
(KIRATPUR)
|
1709001047NRG24210620230142275
|
23/06/2023
|
KANHAIYA
|
1709001047WL011632
|
KANHAIYA
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-055-001/199-B
(NARDAHA)
|
1709001055NRG24210620230141890
|
23/06/2023
|
SUSHEELA KHATIK
|
1709001055WL011605
|
SUSHEELA KHATIK
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
SUSHEELAKHATIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-055-001/297
(NARDAHA)
|
1709001055NRG24210620230141893
|
23/06/2023
|
LALIT PRAJAPATI
|
1709001055WL011605
|
LALIT PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
LALITPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-057-001/116-A
(JIGNI)
|
1709001057NRG24210620230142831
|
23/06/2023
|
MAYA
|
1709001057WL011687
|
MAYA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
MAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
AJAIGARH
|
MP-09-001-057-001/126-A
(JIGNI)
|
1709001057NRG24210620230142833
|
23/06/2023
|
RAM SUPHAL
|
1709001057WL011687
|
RAM SUPHAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
RAMSUPHAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-057-001/126-A
(JIGNI)
|
1709001057NRG24210620230142834
|
23/06/2023
|
RAMKANYA
|
1709001057WL011687
|
RAMKANYA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-057-001/28
(JIGNI)
|
1709001057NRG24210620230142837
|
23/06/2023
|
RAJKUMARI
|
1709001057WL011687
|
RAJKUMARI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-057-001/46-C
(JIGNI)
|
1709001057NRG24210620230142840
|
23/06/2023
|
MALKHAN SINGH
|
1709001057WL011687
|
MALKHAN SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
MALKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
47
|
AJAIGARH
|
MP-09-001-013-001/886-A
(KUNWARPUR)
|
1709001013NRG24220620230143990
|
23/06/2023
|
Nootan Kumar
|
1709001013WL011758
|
Nootan Kumar
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
NootanKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
AJAIGARH
|
MP-09-001-047-001/144
(KIRATPUR)
|
1709001047NRG24210620230142120
|
23/06/2023
|
Krishana Kumar Gautam
|
1709001047WL011619
|
Krishana Kumar Gautam
|
00415
|
SBIN0018989
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
KrishanaKumarGautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AJAIGARH
|
MP-09-001-047-001/144
(KIRATPUR)
|
1709001047NRG24210620230142121
|
23/06/2023
|
Rekha
|
1709001047WL011619
|
Rekha
|
00415
|
SBIN0018989
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-047-001/332
(KIRATPUR)
|
1709001047NRG24210620230142180
|
23/06/2023
|
BHAIYA LAL PAL
|
1709001047WL011622
|
BHAIYA LAL PAL
|
00415
|
SBIN0018989
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
BHAIYALALPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-047-001/410
(KIRATPUR)
|
1709001047NRG24210620230142190
|
23/06/2023
|
VIKASH SINGH THAKUR
|
1709001047WL011623
|
VIKASH SINGH THAKUR
|
00415
|
SBIN0018989
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
VIKASHSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-047-001/99
(KIRATPUR)
|
1709001047NRG24210620230142274
|
23/06/2023
|
MAHESH PRASAD
|
1709001047WL011632
|
MAHESH PRASAD
|
00415
|
SBIN0018989
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
MAHESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
53
|
AJAIGARH
|
MP-09-001-047-001/37
(KIRATPUR)
|
1709001047NRG24210620230142184
|
23/06/2023
|
MR MANVENDRA
|
1709001047WL011622
|
MR MANVENDRA
|
00468
|
UBIN0535567
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
MRMANVENDRA
|
UCO BANK(607066)
|
|
54
|
AJAIGARH
|
MP-09-001-047-001/37
(KIRATPUR)
|
1709001047NRG24210620230142185
|
23/06/2023
|
MR YADVENDRA
|
1709001047WL011622
|
MR YADVENDRA
|
00468
|
UBIN0535567
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
MRYADVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
55
|
AJAIGARH
|
MP-09-001-047-001/38
(KIRATPUR)
|
1709001047NRG24210620230142188
|
23/06/2023
|
PAVAN KUMAR AHIRWAR
|
1709001047WL011623
|
PAVAN KUMAR AHIRWAR
|
00468
|
UBIN0563706
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
PAVANKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
56
|
AJAIGARH
|
MP-09-001-044-001/101
(NAYAGAON)
|
1709001044NRG24220620230145167
|
23/06/2023
|
Sharda
|
1709001044WL011842
|
Sharda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
Sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AJAIGARH
|
MP-09-001-044-001/101
(NAYAGAON)
|
1709001044NRG24220620230145166
|
23/06/2023
|
Sharda
|
1709001044WL011842
|
Sharda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
Sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AJAIGARH
|
MP-09-001-044-001/1081-C
(NAYAGAON)
|
1709001044NRG24220620230145168
|
23/06/2023
|
BHALCHANDRA
|
1709001044WL011842
|
BHALCHANDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
BHALCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-044-001/1081-D
(NAYAGAON)
|
1709001044NRG24220620230145169
|
23/06/2023
|
YOJANCHANDRA
|
1709001044WL011842
|
YOJANCHANDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
YOJANCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AJAIGARH
|
MP-09-001-044-001/1238-B
(NAYAGAON)
|
1709001044NRG24220620230145170
|
23/06/2023
|
SANTOSH
|
1709001044WL011842
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AJAIGARH
|
MP-09-001-044-001/169
(NAYAGAON)
|
1709001044NRG24220620230145172
|
23/06/2023
|
LALARAM
|
1709001044WL011842
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
LALARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AJAIGARH
|
MP-09-001-044-001/464
(NAYAGAON)
|
1709001044NRG24220620230145176
|
23/06/2023
|
BHOLA
|
1709001044WL011842
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
BHOLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AJAIGARH
|
MP-09-001-044-001/71
(NAYAGAON)
|
1709001044NRG24220620230145180
|
23/06/2023
|
Rajabhiya
|
1709001044WL011842
|
Rajabhiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
Rajabhiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-044-001/89-B
(NAYAGAON)
|
1709001044NRG24220620230145182
|
23/06/2023
|
RAJKUMAR
|
1709001044WL011842
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
AJAIGARH
|
MP-09-001-044-001/96-B
(NAYAGAON)
|
1709001044NRG24220620230145185
|
23/06/2023
|
ASHOK
|
1709001044WL011842
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-044-001/96-B
(NAYAGAON)
|
1709001044NRG24220620230145184
|
23/06/2023
|
ASHOK
|
1709001044WL011842
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
AJAIGARH
|
MP-09-001-046-001/115
(DHARAMPUR)
|
1709001046NRG24230620230145225
|
23/06/2023
|
BRAJESH
|
1709001046WL011849
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
BRAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AJAIGARH
|
MP-09-001-046-001/115
(DHARAMPUR)
|
1709001046NRG24230620230145226
|
23/06/2023
|
NIRMALA LODH
|
1709001046WL011849
|
NIRMALA LODH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
NIRMALALODH
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-046-001/344
(DHARAMPUR)
|
1709001046NRG24230620230145234
|
23/06/2023
|
BIRENDRA
|
1709001046WL011849
|
BIRENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
BIRENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AJAIGARH
|
MP-09-001-046-001/514
(DHARAMPUR)
|
1709001046NRG24230620230145238
|
23/06/2023
|
SUNITA
|
1709001046WL011849
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-046-001/57
(DHARAMPUR)
|
1709001046NRG24230620230145241
|
23/06/2023
|
SHIVRAM
|
1709001046WL011849
|
SHIVRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
SHIVRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
AJAIGARH
|
MP-09-001-046-001/579
(DHARAMPUR)
|
1709001046NRG24230620230145242
|
23/06/2023
|
UDAYBHAN LODH
|
1709001046WL011849
|
UDAYBHAN LODH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
UDAYBHANLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AJAIGARH
|
MP-09-001-046-001/611
(DHARAMPUR)
|
1709001046NRG24230620230145244
|
23/06/2023
|
MAIKU
|
1709001046WL011849
|
MAIKU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
MAIKU
|
STATE BANK OF INDIA(508548)
|
|
74
|
AJAIGARH
|
MP-09-001-046-001/611
(DHARAMPUR)
|
1709001046NRG24230620230145243
|
23/06/2023
|
RAM KHILAWAN LODH
|
1709001046WL011849
|
RAM KHILAWAN LODH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
RAMKHILAWANLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
AJAIGARH
|
MP-09-001-046-001/617
(DHARAMPUR)
|
1709001046NRG24230620230145245
|
23/06/2023
|
MOTI LAL LODH
|
1709001046WL011849
|
MOTI LAL LODH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
MOTILALLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AJAIGARH
|
MP-09-001-047-001/107
(KIRATPUR)
|
1709001047NRG24210620230142104
|
23/06/2023
|
RAJOLI
|
1709001047WL011619
|
RAJOLI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
RAJOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
AJAIGARH
|
MP-09-001-047-001/114
(KIRATPUR)
|
1709001047NRG24210620230142106
|
23/06/2023
|
ESAWARDEEN
|
1709001047WL011619
|
ESAWARDEEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
ESAWARDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
AJAIGARH
|
MP-09-001-047-001/114
(KIRATPUR)
|
1709001047NRG24210620230142105
|
23/06/2023
|
ESHVARDEEN
|
1709001047WL011619
|
ESHVARDEEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
ESHVARDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AJAIGARH
|
MP-09-001-047-001/116
(KIRATPUR)
|
1709001047NRG24210620230142108
|
23/06/2023
|
BADRAI
|
1709001047WL011619
|
BADRAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
BADRAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
AJAIGARH
|
MP-09-001-047-001/116
(KIRATPUR)
|
1709001047NRG24210620230142111
|
23/06/2023
|
RANIDEVI
|
1709001047WL011619
|
RANIDEVI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
RANIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
AJAIGARH
|
MP-09-001-047-001/118
(KIRATPUR)
|
1709001047NRG24210620230142114
|
23/06/2023
|
OMPRAKASH
|
1709001047WL011619
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
82
|
AJAIGARH
|
MP-09-001-047-001/120
(KIRATPUR)
|
1709001047NRG24210620230142115
|
23/06/2023
|
RAGHUNATH
|
1709001047WL011619
|
RAGHUNATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
RAGHUNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
AJAIGARH
|
MP-09-001-047-001/128
(KIRATPUR)
|
1709001047NRG24210620230142117
|
23/06/2023
|
NIRMLA SINGH THAKUR
|
1709001047WL011619
|
NIRMLA SINGH THAKUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
NIRMLASINGHTHAKUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
AJAIGARH
|
MP-09-001-047-001/158
(KIRATPUR)
|
1709001047NRG24210620230142123
|
23/06/2023
|
ARUNA SINGH
|
1709001047WL011619
|
ARUNA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
ARUNASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
AJAIGARH
|
MP-09-001-047-001/158
(KIRATPUR)
|
1709001047NRG24210620230142122
|
23/06/2023
|
KUBER SINGH
|
1709001047WL011619
|
KUBER SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
KUBERSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
AJAIGARH
|
MP-09-001-047-001/175-A
(KIRATPUR)
|
1709001047NRG24210620230142166
|
23/06/2023
|
RAMLAKHAN
|
1709001047WL011621
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
RAMLAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
AJAIGARH
|
MP-09-001-047-001/188
(KIRATPUR)
|
1709001047NRG24210620230142168
|
23/06/2023
|
SANTOSH KUMARI
|
1709001047WL011621
|
SANTOSH KUMARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
SANTOSHKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
AJAIGARH
|
MP-09-001-047-001/198-C
(KIRATPUR)
|
1709001047NRG24210620230142169
|
23/06/2023
|
CHANDRA PAL GUPTA
|
1709001047WL011621
|
CHANDRA PAL GUPTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
CHANDRAPALGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
AJAIGARH
|
MP-09-001-047-001/198-C
(KIRATPUR)
|
1709001047NRG24210620230142170
|
23/06/2023
|
MOHANI GUPTA
|
1709001047WL011621
|
MOHANI GUPTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
MOHANIGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
AJAIGARH
|
MP-09-001-047-001/207-A
(KIRATPUR)
|
1709001047NRG24210620230142171
|
23/06/2023
|
PRANSHI SINGH THAKUR
|
1709001047WL011621
|
PRANSHI SINGH THAKUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
PRANSHISINGHTHAKUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
AJAIGARH
|
MP-09-001-047-001/210
(KIRATPUR)
|
1709001047NRG24210620230142172
|
23/06/2023
|
MAHESH SINGH
|
1709001047WL011621
|
MAHESH SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
MAHESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
AJAIGARH
|
MP-09-001-047-001/210
(KIRATPUR)
|
1709001047NRG24210620230142173
|
23/06/2023
|
SAROJ SINGH
|
1709001047WL011621
|
SAROJ SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
SAROJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
AJAIGARH
|
MP-09-001-047-001/29
(KIRATPUR)
|
1709001047NRG24210620230142174
|
23/06/2023
|
DAYARAM
|
1709001047WL011621
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
AJAIGARH
|
MP-09-001-047-001/29
(KIRATPUR)
|
1709001047NRG24210620230142175
|
23/06/2023
|
SUSHILA
|
1709001047WL011621
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
SUSHILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
AJAIGARH
|
MP-09-001-047-001/29-A
(KIRATPUR)
|
1709001047NRG24210620230142176
|
23/06/2023
|
SANJAY KUMAR PRAJAPATI
|
1709001047WL011622
|
SANJAY KUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
SANJAYKUMARPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
AJAIGARH
|
MP-09-001-047-001/329
(KIRATPUR)
|
1709001047NRG24210620230142178
|
23/06/2023
|
GULAB
|
1709001047WL011622
|
GULAB
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
GULAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
AJAIGARH
|
MP-09-001-047-001/329
(KIRATPUR)
|
1709001047NRG24210620230142179
|
23/06/2023
|
KUNTI
|
1709001047WL011622
|
KUNTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
KUNTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
AJAIGARH
|
MP-09-001-047-001/37
(KIRATPUR)
|
1709001047NRG24210620230142183
|
23/06/2023
|
BHAGONIYA
|
1709001047WL011622
|
BHAGONIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
BHAGONIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
AJAIGARH
|
MP-09-001-047-001/37
(KIRATPUR)
|
1709001047NRG24210620230142182
|
23/06/2023
|
nandkishor
|
1709001047WL011622
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
100
|
AJAIGARH
|
MP-09-001-047-001/38
(KIRATPUR)
|
1709001047NRG24210620230142187
|
23/06/2023
|
ANIL KUMAR
|
1709001047WL011623
|
ANIL KUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
ANILKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
AJAIGARH
|
MP-09-001-047-001/38
(KIRATPUR)
|
1709001047NRG24210620230142186
|
23/06/2023
|
LAXMANIYA AHIRWAR
|
1709001047WL011623
|
LAXMANIYA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
LAXMANIYAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
AJAIGARH
|
MP-09-001-047-001/39-B
(KIRATPUR)
|
1709001047NRG24210620230142189
|
23/06/2023
|
MITHLESH KUMAR
|
1709001047WL011623
|
MITHLESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
MITHLESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
AJAIGARH
|
MP-09-001-047-001/564
(KIRATPUR)
|
1709001047NRG24210620230142194
|
23/06/2023
|
ANANDI LAL
|
1709001047WL011623
|
ANANDI LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
ANANDILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
AJAIGARH
|
MP-09-001-047-001/566-A
(KIRATPUR)
|
1709001047NRG24210620230142215
|
23/06/2023
|
JEETENDRA YADAV
|
1709001047WL011626
|
JEETENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
JEETENDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
AJAIGARH
|
MP-09-001-047-001/566-A
(KIRATPUR)
|
1709001047NRG24210620230142214
|
23/06/2023
|
RANI YADAV
|
1709001047WL011626
|
RANI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
RANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
AJAIGARH
|
MP-09-001-047-001/7
(KIRATPUR)
|
1709001047NRG24210620230142218
|
23/06/2023
|
BHAWANIDEEN
|
1709001047WL011626
|
BHAWANIDEEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
BHAWANIDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
AJAIGARH
|
MP-09-001-047-001/7
(KIRATPUR)
|
1709001047NRG24210620230142219
|
23/06/2023
|
RANI
|
1709001047WL011626
|
RANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
AJAIGARH
|
MP-09-001-047-001/71
(KIRATPUR)
|
1709001047NRG24210620230142220
|
23/06/2023
|
MULAYAM
|
1709001047WL011626
|
MULAYAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
MULAYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
AJAIGARH
|
MP-09-001-047-001/74
(KIRATPUR)
|
1709001047NRG24210620230142266
|
23/06/2023
|
AMRATLAL
|
1709001047WL011632
|
AMRATLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
AMRATLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
AJAIGARH
|
MP-09-001-047-001/74
(KIRATPUR)
|
1709001047NRG24210620230142267
|
23/06/2023
|
BITOLA
|
1709001047WL011632
|
BITOLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
BITOLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
AJAIGARH
|
MP-09-001-047-001/85
(KIRATPUR)
|
1709001047NRG24210620230142268
|
23/06/2023
|
INDRA PAL
|
1709001047WL011632
|
INDRA PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
INDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
AJAIGARH
|
MP-09-001-047-001/85
(KIRATPUR)
|
1709001047NRG24210620230142269
|
23/06/2023
|
PREM SHEELA DHOBI
|
1709001047WL011632
|
PREM SHEELA DHOBI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
PREMSHEELADHOBI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
AJAIGARH
|
MP-09-001-047-001/87
(KIRATPUR)
|
1709001047NRG24210620230142270
|
23/06/2023
|
MUNNA
|
1709001047WL011632
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
AJAIGARH
|
MP-09-001-047-001/88
(KIRATPUR)
|
1709001047NRG24210620230142272
|
23/06/2023
|
BHAGVANDAS
|
1709001047WL011632
|
BHAGVANDAS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
BHAGVANDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
AJAIGARH
|
MP-09-001-047-001/88
(KIRATPUR)
|
1709001047NRG24210620230142271
|
23/06/2023
|
BHGVANDASHA
|
1709001047WL011632
|
BHGVANDASHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
28/06/2023
|
|
591230989
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
AJAIGARH
|
MP-09-001-047-001/89
(KIRATPUR)
|
1709001047NRG24210620230142273
|
23/06/2023
|
SARSWATI RAIDAS
|
1709001047WL011632
|
SARSWATI RAIDAS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591230989
|
|
SARSWATIRAIDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
AJAIGARH
|
MP-09-001-055-001/137-B
(NARDAHA)
|
1709001055NRG24210620230141889
|
23/06/2023
|
RAJU KHATIK
|
1709001055WL011605
|
RAJU KHATIK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
RAJUKHATIK
|
STATE BANK OF INDIA(508548)
|
|
118
|
AJAIGARH
|
MP-09-001-055-001/201
(NARDAHA)
|
1709001055NRG24210620230141891
|
23/06/2023
|
bholiya
|
1709001055WL011605
|
bholiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
bholiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
AJAIGARH
|
MP-09-001-055-001/207-B
(NARDAHA)
|
1709001055NRG24210620230141892
|
23/06/2023
|
SUREKHA DEVI
|
1709001055WL011605
|
SUREKHA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
SUREKHADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
AJAIGARH
|
MP-09-001-055-001/515
(NARDAHA)
|
1709001055NRG24210620230141894
|
23/06/2023
|
GUDIYA KHATIK
|
1709001055WL011605
|
GUDIYA KHATIK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
GUDIYAKHATIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
AJAIGARH
|
MP-09-001-055-001/70
(NARDAHA)
|
1709001055NRG24210620230141895
|
23/06/2023
|
Akasiya
|
1709001055WL011605
|
Akasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
Akasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
AJAIGARH
|
MP-09-001-057-001/116-A
(JIGNI)
|
1709001057NRG24210620230142830
|
23/06/2023
|
Ram karan
|
1709001057WL011687
|
Ram karan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
Ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
AJAIGARH
|
MP-09-001-057-001/123
(JIGNI)
|
1709001057NRG24210620230142832
|
23/06/2023
|
SHRI DESH RAJ
|
1709001057WL011687
|
SHRI DESH RAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
SHRIDESHRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
AJAIGARH
|
MP-09-001-057-001/28
(JIGNI)
|
1709001057NRG24210620230142836
|
23/06/2023
|
Kallu
|
1709001057WL011687
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
Kallu
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
125
|
AJAIGARH
|
MP-09-001-057-001/39-C
(JIGNI)
|
1709001057NRG24210620230142838
|
23/06/2023
|
HEERALAL
|
1709001057WL011687
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
HEERALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
AJAIGARH
|
MP-09-001-057-001/46-B
(JIGNI)
|
1709001057NRG24210620230142839
|
23/06/2023
|
RAM SEWAK
|
1709001057WL011687
|
RAM SEWAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
RAMSEWAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
AJAIGARH
|
MP-09-001-057-001/61
(JIGNI)
|
1709001057NRG24210620230142841
|
23/06/2023
|
Hariram
|
1709001057WL011687
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
AJAIGARH
|
MP-09-001-057-001/67
(JIGNI)
|
1709001057NRG24210620230142842
|
23/06/2023
|
Ram pratap
|
1709001057WL011687
|
Ram pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
Rampratap
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
129
|
AJAIGARH
|
MP-09-001-057-001/72
(JIGNI)
|
1709001057NRG24210620230142843
|
23/06/2023
|
Ram kisun
|
1709001057WL011687
|
Ram kisun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
Ramkisun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
AJAIGARH
|
MP-09-001-057-001/72-A
(JIGNI)
|
1709001057NRG24210620230142844
|
23/06/2023
|
Devi sing
|
1709001057WL011687
|
Devi sing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
Devising
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
AJAIGARH
|
MP-09-001-057-001/73
(JIGNI)
|
1709001057NRG24210620230142845
|
23/06/2023
|
Sehpal
|
1709001057WL011687
|
Sehpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
Sehpal
|
STATE BANK OF INDIA(508548)
|
|
132
|
AJAIGARH
|
MP-09-001-057-001/74
(JIGNI)
|
1709001057NRG24210620230142846
|
23/06/2023
|
Ram sing
|
1709001057WL011687
|
Ram sing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
Ramsing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
AJAIGARH
|
MP-09-001-057-001/81
(JIGNI)
|
1709001057NRG24210620230142849
|
23/06/2023
|
Devraj
|
1709001057WL011687
|
Devraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591230989
|
|
Devraj
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
134
|
AJAIGARH
|
MP-09-001-057-001/82
(JIGNI)
|
1709001057NRG24210620230142850
|
23/06/2023
|
Ram pratap
|
1709001057WL011687
|
Ram pratap
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591230989
|
|
Rampratap
|
INDIAN BANK(607105)
|
|
135
|
AJAIGARH
|
MP-09-001-057-001/84-B
(JIGNI)
|
1709001057NRG24210620230142852
|
23/06/2023
|
KAMTA LODH
|
1709001057WL011687
|
KAMTA LODH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591230989
|
|
KAMTALODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116688
|
116688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195364
|
195364
|
|
|
|
|
|
|
|