|
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-09-001-046-001/1197
(DHARAMPUR)
|
1709001046NRG24110620230116261
|
12/06/2023
|
BEBY KUSHWAHA
|
1709001046WL009874
|
BEBY KUSHWAHA
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
BEBYKUSHWAHA
|
BANK OF INDIA(508505)
|
|
2
|
AJAIGARH
|
MP-09-001-046-001/402
(DHARAMPUR)
|
1709001046NRG24110620230116265
|
12/06/2023
|
RAKESH KUMAR SAHU
|
1709001046WL009874
|
RAKESH KUMAR SAHU
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
RAKESHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-039-001/21
(BAHIRWARA)
|
1709001039NRG24120620230119821
|
12/06/2023
|
gita
|
1709001039WL010107
|
gita
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-002-002/100
(BILAHI)
|
1709001002NRG24110620230116629
|
12/06/2023
|
Doulat Ahirwar
|
1709001002WL009925
|
Doulat Ahirwar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
DoulatAhirwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-002-002/100-A
(BILAHI)
|
1709001002NRG24110620230116631
|
12/06/2023
|
RAJABABU
|
1709001002WL009925
|
RAJABABU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
RAJABABU
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-002-002/100-A
(BILAHI)
|
1709001002NRG24110620230116630
|
12/06/2023
|
RAJABABU
|
1709001002WL009925
|
RAJABABU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
RAJABABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-002-002/101
(BILAHI)
|
1709001002NRG24110620230116632
|
12/06/2023
|
ANANDILAL
|
1709001002WL009925
|
ANANDILAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
ANANDILAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-002-002/107
(BILAHI)
|
1709001002NRG24110620230116634
|
12/06/2023
|
DEVENDRA SINGH YADAV
|
1709001002WL009925
|
DEVENDRA SINGH YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
DEVENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-002-002/107
(BILAHI)
|
1709001002NRG24110620230116633
|
12/06/2023
|
MANKUWAR
|
1709001002WL009925
|
MANKUWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
MANKUWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-002-002/81
(BILAHI)
|
1709001002NRG24110620230116635
|
12/06/2023
|
KUSUMA
|
1709001002WL009925
|
KUSUMA
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663781
|
|
KUSUMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-002-002/81-A
(BILAHI)
|
1709001002NRG24110620230116636
|
12/06/2023
|
ASHADEVEE
|
1709001002WL009925
|
ASHADEVEE
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663781
|
|
ASHADEVEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-002-002/96
(BILAHI)
|
1709001002NRG24110620230116638
|
12/06/2023
|
RAKESH
|
1709001002WL009925
|
RAKESH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663781
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-002-002/96
(BILAHI)
|
1709001002NRG24110620230116639
|
12/06/2023
|
SHANTI SONI
|
1709001002WL009925
|
SHANTI SONI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663781
|
|
SHANTISONI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-002-002/99-B
(BILAHI)
|
1709001002NRG24110620230116641
|
12/06/2023
|
Meera
|
1709001002WL009925
|
Meera
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663781
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-003-002/100
(BARIYARPURBHUMIYAN)
|
1709001002NRG24110620230116642
|
12/06/2023
|
PYARELAL
|
1709001002WL009925
|
PYARELAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663781
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-003-002/100-A
(BARIYARPURBHUMIYAN)
|
1709001002NRG24110620230116644
|
12/06/2023
|
KASTURI
|
1709001002WL009925
|
KASTURI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663781
|
|
KASTURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-046-001/455
(DHARAMPUR)
|
1709001046NRG24110620230116267
|
12/06/2023
|
VIKASH KUMAR
|
1709001046WL009874
|
VIKASH KUMAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
VIKASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-046-001/685
(DHARAMPUR)
|
1709001046NRG24110620230116273
|
12/06/2023
|
NATTHU LODH
|
1709001046WL009874
|
NATTHU LODH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
NATTHULODH
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-046-001/685
(DHARAMPUR)
|
1709001046NRG24110620230116274
|
12/06/2023
|
RADHIKA LODH
|
1709001046WL009874
|
RADHIKA LODH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
RADHIKALODH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-049-001/123-A
(AMARCHHI)
|
1709001049NRG24110620230116549
|
12/06/2023
|
Imamuddin
|
1709001049WL009918
|
Imamuddin
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
Imamuddin
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-049-001/130
(AMARCHHI)
|
1709001049NRG24110620230116550
|
12/06/2023
|
Kaushar khan
|
1709001049WL009918
|
Kaushar khan
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
Kausharkhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-049-001/146
(AMARCHHI)
|
1709001049NRG24110620230116554
|
12/06/2023
|
Istakhar bax
|
1709001049WL009918
|
Istakhar bax
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
Istakharbax
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-049-002/72
(AMARCHHI)
|
1709001049NRG24110620230116439
|
12/06/2023
|
Lalaram
|
1709001049WL009894
|
Lalaram
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-050-001/40
(HARNAMPUR)
|
1709001050NRG24110620230117690
|
12/06/2023
|
AAMKA AHIRWAR
|
1709001050WL009988
|
AAMKA AHIRWAR
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
16/06/2023
|
|
383663781
|
|
AAMKAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-050-001/40
(HARNAMPUR)
|
1709001050NRG24110620230117689
|
12/06/2023
|
AAMKA AHIRWAR
|
1709001050WL009988
|
AAMKA AHIRWAR
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
16/06/2023
|
|
383663781
|
|
AAMKAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
AJAIGARH
|
MP-09-001-050-001/60
(HARNAMPUR)
|
1709001050NRG24110620230117706
|
12/06/2023
|
RAMBAI CHAMAR
|
1709001050WL009989
|
RAMBAI CHAMAR
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
16/06/2023
|
|
383663781
|
|
RAMBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-050-001/80
(HARNAMPUR)
|
1709001050NRG24110620230117697
|
12/06/2023
|
taroyi
|
1709001050WL009988
|
taroyi
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
16/06/2023
|
|
383663781
|
|
taroyi
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
28
|
AJAIGARH
|
MP-09-001-050-001/3-A
(HARNAMPUR)
|
1709001050NRG24110620230117702
|
12/06/2023
|
TULSIDAS YADAV
|
1709001050WL009989
|
TULSIDAS YADAV
|
00415
|
SBIN0009257
|
884
|
884
|
Processed
|
16/06/2023
|
|
383663781
|
|
TULSIDASYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
29
|
AJAIGARH
|
MP-09-001-049-001/152
(AMARCHHI)
|
1709001049NRG24110620230116555
|
12/06/2023
|
Babar khan
|
1709001049WL009918
|
Babar khan
|
00462
|
UCBA0003161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
Babarkhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
AJAIGARH
|
MP-09-001-002-001/209-B
(BILAHI)
|
1709001002NRG24110620230116626
|
12/06/2023
|
RAJ KUMAR YADAV
|
1709001002WL009925
|
RAJ KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
RAJKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
AJAIGARH
|
MP-09-001-002-001/209-B
(BILAHI)
|
1709001002NRG24110620230116625
|
12/06/2023
|
RAJ KUMAR YADAV
|
1709001002WL009925
|
RAJ KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
RAJKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
AJAIGARH
|
MP-09-001-046-001/1069
(DHARAMPUR)
|
1709001046NRG24110620230116256
|
12/06/2023
|
PARASRAM
|
1709001046WL009874
|
PARASRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
PARASRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
AJAIGARH
|
MP-09-001-046-001/110
(DHARAMPUR)
|
1709001046NRG24110620230116259
|
12/06/2023
|
SITA RAM
|
1709001046WL009874
|
SITA RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
AJAIGARH
|
MP-09-001-046-001/124
(DHARAMPUR)
|
1709001046NRG24110620230116262
|
12/06/2023
|
GAYA KUSHWAHA
|
1709001046WL009874
|
GAYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
GAYAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
AJAIGARH
|
MP-09-001-046-001/434
(DHARAMPUR)
|
1709001046NRG24110620230116266
|
12/06/2023
|
RAJKUMARI KUSHWAHA
|
1709001046WL009874
|
RAJKUMARI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
RAJKUMARIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
AJAIGARH
|
MP-09-001-046-001/476
(DHARAMPUR)
|
1709001046NRG24110620230116268
|
12/06/2023
|
KISHORILAL
|
1709001046WL009874
|
KISHORILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
KISHORILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
AJAIGARH
|
MP-09-001-046-001/521
(DHARAMPUR)
|
1709001046NRG24110620230116269
|
12/06/2023
|
MUNNI LAL
|
1709001046WL009874
|
MUNNI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
MUNNILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
AJAIGARH
|
MP-09-001-046-001/611
(DHARAMPUR)
|
1709001046NRG24110620230116271
|
12/06/2023
|
RAM KHILAWAN LODH
|
1709001046WL009874
|
RAM KHILAWAN LODH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
RAMKHILAWANLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
AJAIGARH
|
MP-09-001-046-001/617
(DHARAMPUR)
|
1709001046NRG24110620230116272
|
12/06/2023
|
MOTI LAL LODH
|
1709001046WL009874
|
MOTI LAL LODH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
MOTILALLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
AJAIGARH
|
MP-09-001-046-001/864-A
(DHARAMPUR)
|
1709001046NRG24110620230116277
|
12/06/2023
|
MANJU YADAV
|
1709001046WL009874
|
MANJU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
MANJUYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-046-001/864-A
(DHARAMPUR)
|
1709001046NRG24110620230116276
|
12/06/2023
|
RAMSHRAN YADAV
|
1709001046WL009874
|
RAMSHRAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
RAMSHRANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AJAIGARH
|
MP-09-001-049-001/144
(AMARCHHI)
|
1709001049NRG24110620230116551
|
12/06/2023
|
Sabbir
|
1709001049WL009918
|
Sabbir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
Sabbir
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-049-001/145
(AMARCHHI)
|
1709001049NRG24110620230116552
|
12/06/2023
|
Raphik
|
1709001049WL009918
|
Raphik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
Raphik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
AJAIGARH
|
MP-09-001-049-001/166
(AMARCHHI)
|
1709001049NRG24110620230116556
|
12/06/2023
|
Khalid khan
|
1709001049WL009918
|
Khalid khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
Khalidkhan
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
AJAIGARH
|
MP-09-001-049-001/166
(AMARCHHI)
|
1709001049NRG24110620230116557
|
12/06/2023
|
NAJO BANO
|
1709001049WL009918
|
NAJO BANO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
NAJOBANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AJAIGARH
|
MP-09-001-049-001/174
(AMARCHHI)
|
1709001049NRG24110620230116558
|
12/06/2023
|
Nihal
|
1709001049WL009918
|
Nihal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
Nihal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AJAIGARH
|
MP-09-001-049-002/72
(AMARCHHI)
|
1709001049NRG24110620230116440
|
12/06/2023
|
CHUNIYA
|
1709001049WL009894
|
CHUNIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
CHUNIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AJAIGARH
|
MP-09-001-049-002/73
(AMARCHHI)
|
1709001049NRG24110620230116441
|
12/06/2023
|
RAMASRE
|
1709001049WL009894
|
RAMASRE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
RAMASRE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AJAIGARH
|
MP-09-001-050-001/222
(HARNAMPUR)
|
1709001050NRG24110620230117699
|
12/06/2023
|
CHHOTELAL PRAJAPATI
|
1709001050WL009989
|
CHHOTELAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383663781
|
|
CHHOTELALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-050-001/222
(HARNAMPUR)
|
1709001050NRG24110620230117698
|
12/06/2023
|
CHHOTELAL PRAJAPATI
|
1709001050WL009989
|
CHHOTELAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383663781
|
|
CHHOTELALPRAJAPATI
|
UCO BANK(607066)
|
|
51
|
AJAIGARH
|
MP-09-001-050-001/245
(HARNAMPUR)
|
1709001050NRG24110620230117701
|
12/06/2023
|
ARATI DEVI PATEL
|
1709001050WL009989
|
ARATI DEVI PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383663781
|
|
ARATIDEVIPATEL
|
BANK OF BARODA(606985)
|
|
52
|
AJAIGARH
|
MP-09-001-050-001/34
(HARNAMPUR)
|
1709001050NRG24110620230117688
|
12/06/2023
|
Ramesh
|
1709001050WL009988
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383663781
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AJAIGARH
|
MP-09-001-050-001/44
(HARNAMPUR)
|
1709001050NRG24110620230117704
|
12/06/2023
|
Patre
|
1709001050WL009989
|
Patre
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383663781
|
|
Patre
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
AJAIGARH
|
MP-09-001-050-001/58
(HARNAMPUR)
|
1709001050NRG24110620230117693
|
12/06/2023
|
CHOTBITTI AHIRWAR
|
1709001050WL009988
|
CHOTBITTI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383663781
|
|
CHOTBITTIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AJAIGARH
|
MP-09-001-050-001/58
(HARNAMPUR)
|
1709001050NRG24110620230117692
|
12/06/2023
|
kalku
|
1709001050WL009988
|
kalku
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383663781
|
|
kalku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AJAIGARH
|
MP-09-001-050-001/59
(HARNAMPUR)
|
1709001050NRG24110620230117705
|
12/06/2023
|
Naval
|
1709001050WL009989
|
Naval
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383663781
|
|
Naval
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AJAIGARH
|
MP-09-001-050-001/62-A
(HARNAMPUR)
|
1709001050NRG24110620230117694
|
12/06/2023
|
MEVALAL
|
1709001050WL009988
|
MEVALAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383663781
|
|
MEVALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AJAIGARH
|
MP-09-001-050-001/76-A
(HARNAMPUR)
|
1709001050NRG24110620230117695
|
12/06/2023
|
MAYA DEVI
|
1709001050WL009988
|
MAYA DEVI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383663781
|
|
MAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-050-001/81
(HARNAMPUR)
|
1709001050NRG24110620230117707
|
12/06/2023
|
natthu
|
1709001050WL009989
|
natthu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383663781
|
|
natthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
60
|
AJAIGARH
|
MP-09-001-002-001/210-A
(BILAHI)
|
1709001002NRG24110620230116627
|
12/06/2023
|
MATADEEN
|
1709001002WL009925
|
MATADEEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663781
|
|
MATADEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72267
|
72267
|
|
|
|
|
|
|
|