|
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-09-001-015-002/11-C
(HANMATPUR)
|
1709001015NRG24080520230044429
|
09/05/2023
|
RAJENDRA
|
1709001015WL004000
|
RAJENDRA
|
00354
|
PUNB0659800
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-007-001/16
(SABDUA)
|
1709001007NRG24080520230042781
|
09/05/2023
|
LALLU
|
1709001007WL003832
|
LALLU
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-007-001/171
(SABDUA)
|
1709001007NRG24080520230042783
|
09/05/2023
|
lalla bai
|
1709001007WL003832
|
lalla bai
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
lallabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-007-001/171-A
(SABDUA)
|
1709001007NRG24080520230042785
|
09/05/2023
|
SEETA AHIRWAR
|
1709001007WL003832
|
SEETA AHIRWAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
SEETAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-015-001/141-C
(HANMATPUR)
|
1709001015NRG24080520230044402
|
09/05/2023
|
VINDYWATI
|
1709001015WL004000
|
VINDYWATI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
VINDYWATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-015-001/147-B
(HANMATPUR)
|
1709001015NRG24080520230044404
|
09/05/2023
|
asha yadav
|
1709001015WL004000
|
asha yadav
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
ashayadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-015-001/147-B
(HANMATPUR)
|
1709001015NRG24080520230044403
|
09/05/2023
|
LAKHAN SINGH
|
1709001015WL004000
|
LAKHAN SINGH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-015-001/166
(HANMATPUR)
|
1709001015NRG24080520230044405
|
09/05/2023
|
RAMPYARE
|
1709001015WL004000
|
RAMPYARE
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
RAMPYARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-015-001/177
(HANMATPUR)
|
1709001015NRG24080520230044406
|
09/05/2023
|
babulal
|
1709001015WL004000
|
babulal
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-015-001/242-B
(HANMATPUR)
|
1709001015NRG24080520230044407
|
09/05/2023
|
savita yadav
|
1709001015WL004000
|
savita yadav
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
savitayadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-015-001/243-B
(HANMATPUR)
|
1709001015NRG24080520230044408
|
09/05/2023
|
AMBIKA
|
1709001015WL004000
|
AMBIKA
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-015-001/243-B
(HANMATPUR)
|
1709001015NRG24080520230044409
|
09/05/2023
|
GEETA KUSHWAHA
|
1709001015WL004000
|
GEETA KUSHWAHA
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
GEETAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-015-001/243-C
(HANMATPUR)
|
1709001015NRG24080520230044410
|
09/05/2023
|
ANAND KUMAR
|
1709001015WL004000
|
ANAND KUMAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
ANANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-015-001/243-C
(HANMATPUR)
|
1709001015NRG24080520230044411
|
09/05/2023
|
RAMKALI KUSHWAHA
|
1709001015WL004000
|
RAMKALI KUSHWAHA
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
RAMKALIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-015-001/243-D
(HANMATPUR)
|
1709001015NRG24080520230044412
|
09/05/2023
|
ASHA KUSHWAHA
|
1709001015WL004000
|
ASHA KUSHWAHA
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
ASHAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-015-001/243-D
(HANMATPUR)
|
1709001015NRG24080520230044413
|
09/05/2023
|
SUNEEL KUMAR KUSHWAHA
|
1709001015WL004000
|
SUNEEL KUMAR KUSHWAHA
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
SUNEELKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-015-001/255
(HANMATPUR)
|
1709001015NRG24080520230044414
|
09/05/2023
|
RAJABABU TRIPATHI
|
1709001015WL004000
|
RAJABABU TRIPATHI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
RAJABABUTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-015-001/255-B
(HANMATPUR)
|
1709001015NRG24080520230044415
|
09/05/2023
|
PRAMOD
|
1709001015WL004000
|
PRAMOD
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-015-001/255-C
(HANMATPUR)
|
1709001015NRG24080520230044417
|
09/05/2023
|
SANJAY BABU
|
1709001015WL004000
|
SANJAY BABU
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
SANJAYBABU
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-015-001/255-C
(HANMATPUR)
|
1709001015NRG24080520230044418
|
09/05/2023
|
VINEETA TRIPATHI
|
1709001015WL004000
|
VINEETA TRIPATHI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
VINEETATRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-015-001/264
(HANMATPUR)
|
1709001015NRG24080520230044419
|
09/05/2023
|
RAMESHWAR GOND
|
1709001015WL004000
|
RAMESHWAR GOND
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
RAMESHWARGOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-015-001/281
(HANMATPUR)
|
1709001015NRG24080520230044420
|
09/05/2023
|
kamal singh yadav
|
1709001015WL004000
|
kamal singh yadav
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
kamalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-015-001/291
(HANMATPUR)
|
1709001015NRG24080520230044422
|
09/05/2023
|
anil kumar kushwaha
|
1709001015WL004000
|
anil kumar kushwaha
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
687221576
|
|
anilkumarkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AJAIGARH
|
MP-09-001-015-001/291
(HANMATPUR)
|
1709001015NRG24080520230044423
|
09/05/2023
|
meera kushwaha
|
1709001015WL004000
|
meera kushwaha
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
meerakushwaha
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-015-001/292
(HANMATPUR)
|
1709001015NRG24080520230044424
|
09/05/2023
|
bablu kushwaha
|
1709001015WL004000
|
bablu kushwaha
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
bablukushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
26
|
AJAIGARH
|
MP-09-001-015-001/292
(HANMATPUR)
|
1709001015NRG24080520230044425
|
09/05/2023
|
ramdevi kushwaha
|
1709001015WL004000
|
ramdevi kushwaha
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
ramdevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-015-002/11-A
(HANMATPUR)
|
1709001015NRG24080520230044426
|
09/05/2023
|
Mullu
|
1709001015WL004000
|
Mullu
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
Mullu
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-015-002/11-C
(HANMATPUR)
|
1709001015NRG24080520230044428
|
09/05/2023
|
maiya deen kondar
|
1709001015WL004000
|
maiya deen kondar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
687221576
|
|
maiyadeenkondar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AJAIGARH
|
MP-09-001-015-002/11-D
(HANMATPUR)
|
1709001015NRG24080520230044430
|
09/05/2023
|
aneeta
|
1709001015WL004000
|
aneeta
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-015-002/12
(HANMATPUR)
|
1709001015NRG24080520230044431
|
09/05/2023
|
ramsajivan kondar
|
1709001015WL004000
|
ramsajivan kondar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
ramsajivankondar
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-015-002/37
(HANMATPUR)
|
1709001015NRG24080520230044432
|
09/05/2023
|
ACHCHHELAL
|
1709001015WL004000
|
ACHCHHELAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
ACHCHHELAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-015-002/37
(HANMATPUR)
|
1709001015NRG24080520230044433
|
09/05/2023
|
lalli bai kondar
|
1709001015WL004000
|
lalli bai kondar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Rejected
|
15/05/2023
|
|
687221576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
AJAIGARH
|
MP-09-001-015-002/38
(HANMATPUR)
|
1709001015NRG24080520230044434
|
09/05/2023
|
CHHOTELAL KONDAR
|
1709001015WL004000
|
CHHOTELAL KONDAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
CHHOTELALKONDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-015-002/44
(HANMATPUR)
|
1709001015NRG24080520230044435
|
09/05/2023
|
MANOHAR
|
1709001015WL004000
|
MANOHAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
MANOHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
AJAIGARH
|
MP-09-001-015-002/44-B
(HANMATPUR)
|
1709001015NRG24080520230044436
|
09/05/2023
|
HALKE
|
1709001015WL004000
|
HALKE
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
HALKE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
AJAIGARH
|
MP-09-001-015-002/5
(HANMATPUR)
|
1709001015NRG24080520230044437
|
09/05/2023
|
kishora
|
1709001015WL004000
|
kishora
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
kishora
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-015-002/79-B
(HANMATPUR)
|
1709001015NRG24080520230044438
|
09/05/2023
|
CHARAN SINGH
|
1709001015WL004000
|
CHARAN SINGH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-026-001/44-B
(SANGURAIYA)
|
1709001026NRG24080520230044298
|
09/05/2023
|
DADURAM PRAJAPATI
|
1709001026WL003968
|
DADURAM PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687221576
|
|
DADURAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-026-001/46
(SANGURAIYA)
|
1709001026NRG24080520230044299
|
09/05/2023
|
RAMMILAN
|
1709001026WL003968
|
RAMMILAN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687221576
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-026-001/46
(SANGURAIYA)
|
1709001026NRG24080520230044300
|
09/05/2023
|
SUSHEELA
|
1709001026WL003968
|
SUSHEELA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687221576
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-026-001/48
(SANGURAIYA)
|
1709001026NRG24080520230044301
|
09/05/2023
|
RAMLAGAN
|
1709001026WL003968
|
RAMLAGAN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687221576
|
|
RAMLAGAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-026-001/48
(SANGURAIYA)
|
1709001026NRG24080520230044302
|
09/05/2023
|
Ramlagan sahu
|
1709001026WL003968
|
Ramlagan sahu
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687221576
|
|
Ramlagansahu
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-026-001/671
(SANGURAIYA)
|
1709001026NRG24080520230044303
|
09/05/2023
|
Ramnarayan
|
1709001026WL003968
|
Ramnarayan
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687221576
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-026-001/671
(SANGURAIYA)
|
1709001026NRG24080520230044304
|
09/05/2023
|
Siyaram
|
1709001026WL003968
|
Siyaram
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687221576
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-026-001/76-A
(SANGURAIYA)
|
1709001026NRG24080520230044305
|
09/05/2023
|
MUNNA
|
1709001026WL003968
|
MUNNA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687221576
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-026-001/76-A
(SANGURAIYA)
|
1709001026NRG24080520230044306
|
09/05/2023
|
SUNAINA
|
1709001026WL003968
|
SUNAINA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687221576
|
|
SUNAINA
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-026-001/81-A
(SANGURAIYA)
|
1709001026NRG24080520230044309
|
09/05/2023
|
neha
|
1709001026WL003968
|
neha
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687221576
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-026-001/81-A
(SANGURAIYA)
|
1709001026NRG24080520230044308
|
09/05/2023
|
rajendra
|
1709001026WL003968
|
rajendra
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687221576
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-026-002/45
(SANGURAIYA)
|
1709001026NRG24080520230044310
|
09/05/2023
|
SANJAY
|
1709001026WL003968
|
SANJAY
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687221576
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-043-001/133
(MADARAKA)
|
1709001043NRG24070520230042352
|
09/05/2023
|
SAVITRI LODH
|
1709001043WL003805
|
SAVITRI LODH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
SAVITRILODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73151
|
73151
|
|
|
|
|
|
|
|
|
51
|
AJAIGARH
|
MP-09-001-026-002/75-A
(SANGURAIYA)
|
1709001026NRG24080520230044311
|
09/05/2023
|
ajay singh patel
|
1709001026WL003968
|
ajay singh patel
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687221576
|
|
ajaysinghpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
AJAIGARH
|
MP-09-001-015-001/255-B
(HANMATPUR)
|
1709001015NRG24080520230044416
|
09/05/2023
|
neelam neelam
|
1709001015WL004000
|
neelam neelam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
neelamneelam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AJAIGARH
|
MP-09-001-015-002/11-A
(HANMATPUR)
|
1709001015NRG24080520230044427
|
09/05/2023
|
ratiya kodar
|
1709001015WL004000
|
ratiya kodar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
ratiyakodar
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-043-001/108
(MADARAKA)
|
1709001043NRG24070520230042350
|
09/05/2023
|
BADE SEN
|
1709001043WL003805
|
BADE SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
BADESEN
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-043-001/133
(MADARAKA)
|
1709001043NRG24070520230042351
|
09/05/2023
|
SHRIRAM LODH
|
1709001043WL003805
|
SHRIRAM LODH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
SHRIRAMLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AJAIGARH
|
MP-09-001-043-001/139
(MADARAKA)
|
1709001043NRG24070520230042354
|
09/05/2023
|
RAMPAL
|
1709001043WL003805
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-043-001/139
(MADARAKA)
|
1709001043NRG24070520230042353
|
09/05/2023
|
RAMPAL LODH
|
1709001043WL003805
|
RAMPAL LODH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
RAMPALLODH
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-043-001/89
(MADARAKA)
|
1709001043NRG24070520230042355
|
09/05/2023
|
RAMASRE LODH
|
1709001043WL003805
|
RAMASRE LODH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
RAMASRELODH
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-043-001/89-A
(MADARAKA)
|
1709001043NRG24070520230042356
|
09/05/2023
|
GAURADEVI LODH
|
1709001043WL003805
|
GAURADEVI LODH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687221576
|
|
GAURADEVILODH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AJAIGARH
|
MP-09-001-045-002/25
(NARAYANPURA)
|
1709001045NRG24080520230042459
|
09/05/2023
|
RAJKARAN THAKUR
|
1709001045WL003816
|
RAJKARAN THAKUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687221576
|
|
RAJKARANTHAKUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89726
|
89726
|
|
|
|
|
|
|
|