|
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-09-001-064-002/117
(KALYANPUR)
|
1709001064NRG24240620230147956
|
24/06/2023
|
RAMBAHORI
|
1709001064WL012005
|
RAMBAHORI
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993485
|
|
RAMBAHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJAIGARH
|
MP-09-001-064-002/117
(KALYANPUR)
|
1709001064NRG24240620230147955
|
24/06/2023
|
RAMBAHORI
|
1709001064WL012005
|
RAMBAHORI
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993485
|
|
RAMBAHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-064-002/122
(KALYANPUR)
|
1709001064NRG24240620230147958
|
24/06/2023
|
Natthu
|
1709001064WL012005
|
Natthu
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
Natthu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-064-002/152
(KALYANPUR)
|
1709001064NRG24240620230147959
|
24/06/2023
|
Ramkaran
|
1709001064WL012005
|
Ramkaran
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
Ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJAIGARH
|
MP-09-001-064-002/53
(KALYANPUR)
|
1709001064NRG24240620230147962
|
24/06/2023
|
Anil Kumar
|
1709001064WL012005
|
Anil Kumar
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
6
|
AJAIGARH
|
MP-09-001-010-001/196
(MOHANA)
|
1709001010NRG24240620230147920
|
24/06/2023
|
PUSHPEND SINGH
|
1709001010WL012003
|
PUSHPEND SINGH
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993485
|
|
PUSHPENDSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
AJAIGARH
|
MP-09-001-010-001/221
(MOHANA)
|
1709001010NRG24240620230147921
|
24/06/2023
|
BABU SINGH YADAV
|
1709001010WL012003
|
BABU SINGH YADAV
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993485
|
|
BABUSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-023-001/118
(LAULAS)
|
1709001023NRG24240620230147975
|
24/06/2023
|
BALDAU YADAV
|
1709001023WL012008
|
BALDAU YADAV
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993485
|
|
BALDAUYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AJAIGARH
|
MP-09-001-027-001/136-B
(JAITUPUR)
|
1709001027NRG24240620230148889
|
24/06/2023
|
SHARAD VISHWAKARMA
|
1709001027WL012095
|
SHARAD VISHWAKARMA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
SHARADVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-027-001/168-C
(JAITUPUR)
|
1709001027NRG24240620230148895
|
24/06/2023
|
Sukhrani Patel
|
1709001027WL012095
|
Sukhrani Patel
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
SukhraniPatel
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-027-001/187-A
(JAITUPUR)
|
1709001027NRG24240620230148899
|
24/06/2023
|
Sanjay patel
|
1709001027WL012095
|
Sanjay patel
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
Sanjaypatel
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-027-001/200
(JAITUPUR)
|
1709001027NRG24240620230148900
|
24/06/2023
|
kalu
|
1709001027WL012095
|
kalu
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-027-001/215
(JAITUPUR)
|
1709001027NRG24240620230148903
|
24/06/2023
|
Kamla Patel
|
1709001027WL012095
|
Kamla Patel
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
KamlaPatel
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-027-001/216-A
(JAITUPUR)
|
1709001027NRG24240620230148905
|
24/06/2023
|
Rajendra Kumar Patel
|
1709001027WL012095
|
Rajendra Kumar Patel
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
RajendraKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-027-001/216-C
(JAITUPUR)
|
1709001027NRG24240620230148907
|
24/06/2023
|
GOVIND KUMAR PATEL
|
1709001027WL012095
|
GOVIND KUMAR PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
GOVINDKUMARPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AJAIGARH
|
MP-09-001-027-001/85
(JAITUPUR)
|
1709001027NRG24240620230148917
|
24/06/2023
|
RAMBABU PATEL
|
1709001027WL012095
|
RAMBABU PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
RAMBABUPATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-027-001/87
(JAITUPUR)
|
1709001027NRG24240620230148918
|
24/06/2023
|
PARVATI PATEL
|
1709001027WL012095
|
PARVATI PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
PARVATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-027-001/87-A
(JAITUPUR)
|
1709001027NRG24240620230148919
|
24/06/2023
|
BRIJGOPAL PATEL
|
1709001027WL012095
|
BRIJGOPAL PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
BRIJGOPALPATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-027-001/94
(JAITUPUR)
|
1709001027NRG24240620230148921
|
24/06/2023
|
Deshraj Patel
|
1709001027WL012095
|
Deshraj Patel
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
DeshrajPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
20
|
AJAIGARH
|
MP-09-001-023-001/106-B
(LAULAS)
|
1709001023NRG24240620230147971
|
24/06/2023
|
MAIYADEEN
|
1709001023WL012008
|
MAIYADEEN
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993485
|
|
MAIYADEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-023-001/107
(LAULAS)
|
1709001023NRG24240620230147972
|
24/06/2023
|
MANGI
|
1709001023WL012008
|
MANGI
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993485
|
|
MANGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-023-001/110
(LAULAS)
|
1709001023NRG24240620230147974
|
24/06/2023
|
ramshwar
|
1709001023WL012008
|
ramshwar
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993485
|
|
ramshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
AJAIGARH
|
MP-09-001-023-001/173
(LAULAS)
|
1709001023NRG24240620230147976
|
24/06/2023
|
BHURA YADAV
|
1709001023WL012008
|
BHURA YADAV
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993485
|
|
BHURAYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-023-001/207-A
(LAULAS)
|
1709001023NRG24240620230147977
|
24/06/2023
|
SHIVCHARAN
|
1709001023WL012008
|
SHIVCHARAN
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993485
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-023-001/207-B
(LAULAS)
|
1709001023NRG24240620230147978
|
24/06/2023
|
NATHU
|
1709001023WL012008
|
NATHU
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993485
|
|
NATHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-023-001/240-A
(LAULAS)
|
1709001023NRG24240620230147979
|
24/06/2023
|
suntos
|
1709001023WL012008
|
suntos
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993485
|
|
suntos
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-023-001/244-B
(LAULAS)
|
1709001023NRG24240620230147980
|
24/06/2023
|
BUTTAN
|
1709001023WL012008
|
BUTTAN
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993485
|
|
BUTTAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-027-001/131-A
(JAITUPUR)
|
1709001027NRG24240620230148883
|
24/06/2023
|
ANADILAL
|
1709001027WL012095
|
ANADILAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
ANADILAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-027-001/134-B
(JAITUPUR)
|
1709001027NRG24240620230148884
|
24/06/2023
|
RAJU PAL
|
1709001027WL012095
|
RAJU PAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
RAJUPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-027-001/134-C
(JAITUPUR)
|
1709001027NRG24240620230148885
|
24/06/2023
|
UDAYBHAN
|
1709001027WL012095
|
UDAYBHAN
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
UDAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-027-001/134-D
(JAITUPUR)
|
1709001027NRG24240620230148886
|
24/06/2023
|
KAMLESH
|
1709001027WL012095
|
KAMLESH
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-027-001/135
(JAITUPUR)
|
1709001027NRG24240620230148887
|
24/06/2023
|
ramkripal patel
|
1709001027WL012095
|
ramkripal patel
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
ramkripalpatel
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-027-001/136-A
(JAITUPUR)
|
1709001027NRG24240620230148888
|
24/06/2023
|
NATTU
|
1709001027WL012095
|
NATTU
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
NATTU
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-027-001/141
(JAITUPUR)
|
1709001027NRG24240620230148890
|
24/06/2023
|
SEVAK
|
1709001027WL012095
|
SEVAK
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
SEVAK
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
35
|
AJAIGARH
|
MP-09-001-027-001/141-A
(JAITUPUR)
|
1709001027NRG24240620230148891
|
24/06/2023
|
LALBAHADUR
|
1709001027WL012095
|
LALBAHADUR
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
LALBAHADUR
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
36
|
AJAIGARH
|
MP-09-001-027-001/168
(JAITUPUR)
|
1709001027NRG24240620230148892
|
24/06/2023
|
DEVIDEEN
|
1709001027WL012095
|
DEVIDEEN
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-027-001/168-A
(JAITUPUR)
|
1709001027NRG24240620230148893
|
24/06/2023
|
Dharmendra Kumar Patel
|
1709001027WL012095
|
Dharmendra Kumar Patel
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
DharmendraKumarPatel
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
38
|
AJAIGARH
|
MP-09-001-027-001/176-A
(JAITUPUR)
|
1709001027NRG24240620230148896
|
24/06/2023
|
KAMLKANT PATEL
|
1709001027WL012095
|
KAMLKANT PATEL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
KAMLKANTPATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-027-001/216
(JAITUPUR)
|
1709001027NRG24240620230148904
|
24/06/2023
|
kallu patel
|
1709001027WL012095
|
kallu patel
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
kallupatel
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-027-001/38
(JAITUPUR)
|
1709001027NRG24240620230148908
|
24/06/2023
|
MISSI
|
1709001027WL012095
|
MISSI
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
MISSI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-027-001/42-A
(JAITUPUR)
|
1709001027NRG24240620230148909
|
24/06/2023
|
BHURA
|
1709001027WL012095
|
BHURA
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-027-001/56-A
(JAITUPUR)
|
1709001027NRG24240620230148910
|
24/06/2023
|
CHHOTE OR RAMLAKHAN
|
1709001027WL012095
|
CHHOTE OR RAMLAKHAN
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
CHHOTEORRAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-027-001/69
(JAITUPUR)
|
1709001027NRG24240620230148911
|
24/06/2023
|
GORELAL PAL
|
1709001027WL012095
|
GORELAL PAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
GORELALPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-027-001/7
(JAITUPUR)
|
1709001027NRG24240620230148912
|
24/06/2023
|
TIDIYA
|
1709001027WL012095
|
TIDIYA
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
TIDIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-027-001/78
(JAITUPUR)
|
1709001027NRG24240620230148914
|
24/06/2023
|
BHOLA
|
1709001027WL012095
|
BHOLA
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-027-001/78-A
(JAITUPUR)
|
1709001027NRG24240620230148915
|
24/06/2023
|
AKHLESH
|
1709001027WL012095
|
AKHLESH
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
AKHLESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-027-001/85
(JAITUPUR)
|
1709001027NRG24240620230148916
|
24/06/2023
|
SURESH PATEL
|
1709001027WL012095
|
SURESH PATEL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
SURESHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AJAIGARH
|
MP-09-001-027-001/94-B
(JAITUPUR)
|
1709001027NRG24240620230148922
|
24/06/2023
|
RAJKUMAR
|
1709001027WL012095
|
RAJKUMAR
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AJAIGARH
|
MP-09-001-027-002/81-A
(JAITUPUR)
|
1709001027NRG24240620230148869
|
24/06/2023
|
CHHUTTE
|
1709001027WL012094
|
CHHUTTE
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
CHHUTTE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
AJAIGARH
|
MP-09-001-027-002/81-B
(JAITUPUR)
|
1709001027NRG24240620230148870
|
24/06/2023
|
PHOOLCHANDRA PATEL
|
1709001027WL012094
|
PHOOLCHANDRA PATEL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
PHOOLCHANDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-027-002/81-C
(JAITUPUR)
|
1709001027NRG24240620230148872
|
24/06/2023
|
NANDKUMAR
|
1709001027WL012094
|
NANDKUMAR
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-027-002/81-C
(JAITUPUR)
|
1709001027NRG24240620230148871
|
24/06/2023
|
RAMPYARI
|
1709001027WL012094
|
RAMPYARI
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
53
|
AJAIGARH
|
MP-09-001-010-001/150
(MOHANA)
|
1709001010NRG24240620230147919
|
24/06/2023
|
GYAN BAI
|
1709001010WL012003
|
GYAN BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993485
|
|
GYANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
AJAIGARH
|
MP-09-001-010-001/225-D
(MOHANA)
|
1709001010NRG24240620230147923
|
24/06/2023
|
Shivranjan kewat
|
1709001010WL012003
|
Shivranjan kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993485
|
|
Shivranjankewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AJAIGARH
|
MP-09-001-010-001/226-B
(MOHANA)
|
1709001010NRG24240620230147924
|
24/06/2023
|
GOURISANKER
|
1709001010WL012003
|
GOURISANKER
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993485
|
|
GOURISANKER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AJAIGARH
|
MP-09-001-010-001/244
(MOHANA)
|
1709001010NRG24240620230147925
|
24/06/2023
|
ramsajivan
|
1709001010WL012003
|
ramsajivan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993485
|
|
ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AJAIGARH
|
MP-09-001-010-001/4-A
(MOHANA)
|
1709001010NRG24240620230147926
|
24/06/2023
|
ramcharn yadav
|
1709001010WL012003
|
ramcharn yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993485
|
|
ramcharnyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AJAIGARH
|
MP-09-001-027-001/212
(JAITUPUR)
|
1709001027NRG24240620230148902
|
24/06/2023
|
BADI BHOO
|
1709001027WL012095
|
BADI BHOO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
BADIBHOO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AJAIGARH
|
MP-09-001-027-001/212
(JAITUPUR)
|
1709001027NRG24240620230148901
|
24/06/2023
|
Laxchmi
|
1709001027WL012095
|
Laxchmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
Laxchmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-027-001/7
(JAITUPUR)
|
1709001027NRG24240620230148913
|
24/06/2023
|
RAMPYARI PAL
|
1709001027WL012095
|
RAMPYARI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
RAMPYARIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AJAIGARH
|
MP-09-001-027-001/87-A
(JAITUPUR)
|
1709001027NRG24240620230148920
|
24/06/2023
|
Abhilasha
|
1709001027WL012095
|
Abhilasha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993485
|
|
Abhilasha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76245
|
76245
|
|
|
|
|
|
|
|