|
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-09-001-010-001/237-A
(MOHANA)
|
1709001010NRG24100720230190624
|
10/07/2023
|
dayaram
|
1709001010WL014739
|
dayaram
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858029676
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
AJAIGARH
|
MP-09-001-010-001/359
(MOHANA)
|
1709001010NRG24100720230190634
|
10/07/2023
|
Jeetendra Singh Yadav
|
1709001010WL014739
|
Jeetendra Singh Yadav
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858029676
|
|
JeetendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-025-001/77
(SILOUNA)
|
1709001025NRG24100720230191110
|
10/07/2023
|
RAJJI AHIRWAR
|
1709001025WL014767
|
RAJJI AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
RAJJIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-025-001/77
(SILOUNA)
|
1709001025NRG24100720230191109
|
10/07/2023
|
TIJWA AHIRWAR
|
1709001025WL014767
|
TIJWA AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
TIJWAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-025-001/87
(SILOUNA)
|
1709001025NRG24100720230191116
|
10/07/2023
|
SUMAN AHIRWAR
|
1709001025WL014767
|
SUMAN AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
SUMANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-025-002/7
(SILOUNA)
|
1709001025NRG24100720230191120
|
10/07/2023
|
RAMKALI
|
1709001025WL014767
|
RAMKALI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-025-004/55-C
(SILOUNA)
|
1709001025NRG24100720230191125
|
10/07/2023
|
santram
|
1709001025WL014767
|
santram
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-025-004/55-C
(SILOUNA)
|
1709001025NRG24100720230191124
|
10/07/2023
|
santram
|
1709001025WL014767
|
santram
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-025-004/69-A
(SILOUNA)
|
1709001025NRG24100720230191129
|
10/07/2023
|
RAJKUMARi
|
1709001025WL014767
|
RAJKUMARi
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
RAJKUMARi
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-025-004/78
(SILOUNA)
|
1709001025NRG24100720230191133
|
10/07/2023
|
SUNIYA
|
1709001025WL014767
|
SUNIYA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
SUNIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-031-001/115-B
(TAROUNI)
|
1709001031NRG24100720230190979
|
10/07/2023
|
MunniLal
|
1709001031WL014762
|
MunniLal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
MunniLal
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-031-001/115-B
(TAROUNI)
|
1709001031NRG24100720230190978
|
10/07/2023
|
MunniLal
|
1709001031WL014762
|
MunniLal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
MunniLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
AJAIGARH
|
MP-09-001-031-001/120-C
(TAROUNI)
|
1709001031NRG24100720230190980
|
10/07/2023
|
Jageshwar
|
1709001031WL014762
|
Jageshwar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
Jageshwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-031-001/120-C
(TAROUNI)
|
1709001031NRG24100720230190981
|
10/07/2023
|
vidha
|
1709001031WL014762
|
vidha
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
vidha
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-031-001/136-A
(TAROUNI)
|
1709001031NRG24100720230190984
|
10/07/2023
|
Chhunnilal
|
1709001031WL014762
|
Chhunnilal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
Chhunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJAIGARH
|
MP-09-001-031-001/136-A
(TAROUNI)
|
1709001031NRG24100720230190983
|
10/07/2023
|
chhunnilal pal
|
1709001031WL014762
|
chhunnilal pal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
chhunnilalpal
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-031-001/225-A
(TAROUNI)
|
1709001031NRG24100720230190986
|
10/07/2023
|
Foola
|
1709001031WL014762
|
Foola
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
Foola
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-031-001/225-A
(TAROUNI)
|
1709001031NRG24100720230190985
|
10/07/2023
|
Foola
|
1709001031WL014762
|
Foola
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
Foola
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-031-001/225-B
(TAROUNI)
|
1709001031NRG24100720230190987
|
10/07/2023
|
Pannalal
|
1709001031WL014762
|
Pannalal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-031-001/225-B
(TAROUNI)
|
1709001031NRG24100720230190988
|
10/07/2023
|
Saroj
|
1709001031WL014762
|
Saroj
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-031-001/234
(TAROUNI)
|
1709001031NRG24100720230190989
|
10/07/2023
|
Natthu
|
1709001031WL014762
|
Natthu
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
Natthu
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-031-001/234
(TAROUNI)
|
1709001031NRG24100720230190990
|
10/07/2023
|
NATTHU PAL
|
1709001031WL014762
|
NATTHU PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
NATTHUPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-031-001/234-B
(TAROUNI)
|
1709001031NRG24100720230190992
|
10/07/2023
|
ramsaroop
|
1709001031WL014762
|
ramsaroop
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
14/07/2023
|
|
858029676
|
|
ramsaroop
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-031-001/255
(TAROUNI)
|
1709001031NRG24100720230190993
|
10/07/2023
|
RAMKISHOR
|
1709001031WL014762
|
RAMKISHOR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-031-001/256
(TAROUNI)
|
1709001031NRG24100720230190994
|
10/07/2023
|
Mijaji
|
1709001031WL014762
|
Mijaji
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
Mijaji
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-031-001/256
(TAROUNI)
|
1709001031NRG24100720230190995
|
10/07/2023
|
rani
|
1709001031WL014762
|
rani
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-031-001/256-C
(TAROUNI)
|
1709001031NRG24100720230190996
|
10/07/2023
|
sukhlal
|
1709001031WL014762
|
sukhlal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-031-001/259-A
(TAROUNI)
|
1709001031NRG24100720230190998
|
10/07/2023
|
girdhari
|
1709001031WL014762
|
girdhari
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-031-001/259-A
(TAROUNI)
|
1709001031NRG24100720230190999
|
10/07/2023
|
yashoda
|
1709001031WL014762
|
yashoda
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AJAIGARH
|
MP-09-001-031-001/259-B
(TAROUNI)
|
1709001031NRG24100720230191001
|
10/07/2023
|
suman
|
1709001031WL014762
|
suman
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-031-001/259-B
(TAROUNI)
|
1709001031NRG24100720230191000
|
10/07/2023
|
swamideen
|
1709001031WL014762
|
swamideen
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
swamideen
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-031-001/261
(TAROUNI)
|
1709001031NRG24100720230191003
|
10/07/2023
|
Seetaram
|
1709001031WL014762
|
Seetaram
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-031-001/261
(TAROUNI)
|
1709001031NRG24100720230191002
|
10/07/2023
|
Seetaram
|
1709001031WL014762
|
Seetaram
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-031-001/288-B
(TAROUNI)
|
1709001031NRG24100720230191004
|
10/07/2023
|
Malkhan
|
1709001031WL014762
|
Malkhan
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-031-001/288-B
(TAROUNI)
|
1709001031NRG24100720230191005
|
10/07/2023
|
Rukman
|
1709001031WL014762
|
Rukman
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
Rukman
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-031-001/296-A
(TAROUNI)
|
1709001031NRG24100720230191006
|
10/07/2023
|
mohan kondar
|
1709001031WL014762
|
mohan kondar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
mohankondar
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-055-001/162
(NARDAHA)
|
1709001055NRG24090720230189509
|
10/07/2023
|
LEELA KHATIK
|
1709001055WL014657
|
LEELA KHATIK
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
LEELAKHATIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-055-001/179
(NARDAHA)
|
1709001055NRG24090720230189511
|
10/07/2023
|
RAMDULARI BASOR
|
1709001055WL014657
|
RAMDULARI BASOR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
RAMDULARIBASOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-055-001/199
(NARDAHA)
|
1709001055NRG24090720230189513
|
10/07/2023
|
ramdeen
|
1709001055WL014657
|
ramdeen
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51595
|
51595
|
|
|
|
|
|
|
|
|
40
|
AJAIGARH
|
MP-09-001-025-001/156-D
(SILOUNA)
|
1709001025NRG24100720230191105
|
10/07/2023
|
rakesh kumar yadav
|
1709001025WL014767
|
rakesh kumar yadav
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
rakeshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-025-001/162-A
(SILOUNA)
|
1709001025NRG24100720230191106
|
10/07/2023
|
mahesh kumar yadav
|
1709001025WL014767
|
mahesh kumar yadav
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
maheshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-025-001/168-A
(SILOUNA)
|
1709001025NRG24100720230191108
|
10/07/2023
|
Mahendra singh
|
1709001025WL014767
|
Mahendra singh
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-025-001/168-A
(SILOUNA)
|
1709001025NRG24100720230191107
|
10/07/2023
|
Mahendra singh
|
1709001025WL014767
|
Mahendra singh
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-025-001/78
(SILOUNA)
|
1709001025NRG24100720230191111
|
10/07/2023
|
SAVITRI
|
1709001025WL014767
|
SAVITRI
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-025-001/81
(SILOUNA)
|
1709001025NRG24100720230191113
|
10/07/2023
|
RAMKRIPAL AHIRWAR
|
1709001025WL014767
|
RAMKRIPAL AHIRWAR
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
RAMKRIPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-025-001/81
(SILOUNA)
|
1709001025NRG24100720230191112
|
10/07/2023
|
RAMKRIPAL AHIRWAR
|
1709001025WL014767
|
RAMKRIPAL AHIRWAR
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
RAMKRIPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-025-001/83
(SILOUNA)
|
1709001025NRG24100720230191114
|
10/07/2023
|
SITASARAN
|
1709001025WL014767
|
SITASARAN
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
SITASARAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-025-001/87
(SILOUNA)
|
1709001025NRG24100720230191115
|
10/07/2023
|
RAMESWAR AHIRWAR
|
1709001025WL014767
|
RAMESWAR AHIRWAR
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
RAMESWARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-025-001/88
(SILOUNA)
|
1709001025NRG24100720230191118
|
10/07/2023
|
RAMNARAYAN AHIRWAR
|
1709001025WL014767
|
RAMNARAYAN AHIRWAR
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
RAMNARAYANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-025-001/88
(SILOUNA)
|
1709001025NRG24100720230191117
|
10/07/2023
|
RAMNARAYAN AHIRWAR
|
1709001025WL014767
|
RAMNARAYAN AHIRWAR
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
RAMNARAYANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-025-002/2
(SILOUNA)
|
1709001025NRG24100720230191119
|
10/07/2023
|
Mahesh sahu
|
1709001025WL014767
|
Mahesh sahu
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
Maheshsahu
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-025-004/12
(SILOUNA)
|
1709001025NRG24100720230191122
|
10/07/2023
|
RAMKRIPAL
|
1709001025WL014767
|
RAMKRIPAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-025-004/12
(SILOUNA)
|
1709001025NRG24100720230191121
|
10/07/2023
|
RAMKRIPAL
|
1709001025WL014767
|
RAMKRIPAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-025-004/13
(SILOUNA)
|
1709001025NRG24100720230191123
|
10/07/2023
|
MAJHALI
|
1709001025WL014767
|
MAJHALI
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
MAJHALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-025-004/55-D
(SILOUNA)
|
1709001025NRG24100720230191127
|
10/07/2023
|
SHAKUNTALA
|
1709001025WL014767
|
SHAKUNTALA
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-025-004/7-A
(SILOUNA)
|
1709001025NRG24100720230191131
|
10/07/2023
|
leela
|
1709001025WL014767
|
leela
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-025-004/78
(SILOUNA)
|
1709001025NRG24100720230191132
|
10/07/2023
|
GHANSHYAM
|
1709001025WL014767
|
GHANSHYAM
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-025-004/8
(SILOUNA)
|
1709001025NRG24100720230191135
|
10/07/2023
|
GANESHA PAL
|
1709001025WL014767
|
GANESHA PAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
GANESHAPAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-025-004/8
(SILOUNA)
|
1709001025NRG24100720230191134
|
10/07/2023
|
GANESHA PAL
|
1709001025WL014767
|
GANESHA PAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
GANESHAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
60
|
AJAIGARH
|
MP-09-001-010-001/225-D
(MOHANA)
|
1709001010NRG24100720230190620
|
10/07/2023
|
Shivranjan kewat
|
1709001010WL014739
|
Shivranjan kewat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858029676
|
|
Shivranjankewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AJAIGARH
|
MP-09-001-010-001/226-A
(MOHANA)
|
1709001010NRG24100720230190621
|
10/07/2023
|
RAJJU
|
1709001010WL014739
|
RAJJU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858029676
|
|
RAJJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AJAIGARH
|
MP-09-001-010-001/226-B
(MOHANA)
|
1709001010NRG24100720230190622
|
10/07/2023
|
GOURISANKER
|
1709001010WL014739
|
GOURISANKER
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858029676
|
|
GOURISANKER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AJAIGARH
|
MP-09-001-010-001/253-A
(MOHANA)
|
1709001010NRG24100720230190627
|
10/07/2023
|
ANJAN KUMAR
|
1709001010WL014739
|
ANJAN KUMAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858029676
|
|
ANJANKUMAR
|
IDBI BANK(607095)
|
|
64
|
AJAIGARH
|
MP-09-001-010-001/270
(MOHANA)
|
1709001010NRG24100720230190629
|
10/07/2023
|
munna
|
1709001010WL014739
|
munna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858029676
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
AJAIGARH
|
MP-09-001-010-001/270-A
(MOHANA)
|
1709001010NRG24100720230190630
|
10/07/2023
|
Shri pal Ahirwar
|
1709001010WL014739
|
Shri pal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858029676
|
|
ShripalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-010-001/28
(MOHANA)
|
1709001010NRG24100720230190631
|
10/07/2023
|
PATTEM
|
1709001010WL014739
|
PATTEM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858029676
|
|
PATTEM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
AJAIGARH
|
MP-09-001-010-001/34
(MOHANA)
|
1709001010NRG24100720230190633
|
10/07/2023
|
Ranjor singh
|
1709001010WL014739
|
Ranjor singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858029676
|
|
Ranjorsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AJAIGARH
|
MP-09-001-010-001/365
(MOHANA)
|
1709001010NRG24100720230190636
|
10/07/2023
|
devendrakumar
|
1709001010WL014739
|
devendrakumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858029676
|
|
devendrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AJAIGARH
|
MP-09-001-010-001/4-A
(MOHANA)
|
1709001010NRG24100720230190638
|
10/07/2023
|
ramcharn yadav
|
1709001010WL014739
|
ramcharn yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858029676
|
|
ramcharnyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AJAIGARH
|
MP-09-001-031-001/256-C
(TAROUNI)
|
1709001031NRG24100720230190997
|
10/07/2023
|
minta
|
1709001031WL014762
|
minta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
minta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AJAIGARH
|
MP-09-001-031-001/296-A
(TAROUNI)
|
1709001031NRG24100720230191007
|
10/07/2023
|
prabha kondar
|
1709001031WL014762
|
prabha kondar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
prabhakondar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
AJAIGARH
|
MP-09-001-055-001/155-B
(NARDAHA)
|
1709001055NRG24090720230189507
|
10/07/2023
|
Keshkali
|
1709001055WL014657
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AJAIGARH
|
MP-09-001-055-001/162
(NARDAHA)
|
1709001055NRG24090720230189508
|
10/07/2023
|
banspati
|
1709001055WL014657
|
banspati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
banspati
|
STATE BANK OF INDIA(508548)
|
|
74
|
AJAIGARH
|
MP-09-001-055-001/164
(NARDAHA)
|
1709001055NRG24090720230189510
|
10/07/2023
|
CHUNWAD
|
1709001055WL014657
|
CHUNWAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
CHUNWAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-055-001/199
(NARDAHA)
|
1709001055NRG24090720230189512
|
10/07/2023
|
Raghunandan
|
1709001055WL014657
|
Raghunandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029676
|
|
Raghunandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22950
|
22950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101065
|
101065
|
|
|
|
|
|
|
|