|
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-09-001-028-001/15-B
(DEOGAON)
|
1709001028NRG24210620230141173
|
23/06/2023
|
Goli PAL
|
1709001028WL011566
|
Goli PAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
GoliPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJAIGARH
|
MP-09-001-034-001/1025
(BHAIRAHA)
|
1709001034NRG24220620230144350
|
23/06/2023
|
santosh
|
1709001034WL011784
|
santosh
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-034-001/1025
(BHAIRAHA)
|
1709001034NRG24220620230144349
|
23/06/2023
|
santosh
|
1709001034WL011784
|
santosh
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-034-001/1043-B
(BHAIRAHA)
|
1709001034NRG24220620230144352
|
23/06/2023
|
Aradhana Pal
|
1709001034WL011784
|
Aradhana Pal
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
AradhanaPal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJAIGARH
|
MP-09-001-034-001/156-B
(BHAIRAHA)
|
1709001034NRG24220620230144356
|
23/06/2023
|
RAMSIYA
|
1709001034WL011784
|
RAMSIYA
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
RAMSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-034-001/156-B
(BHAIRAHA)
|
1709001034NRG24220620230144355
|
23/06/2023
|
RAMSIYA
|
1709001034WL011784
|
RAMSIYA
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
RAMSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-034-001/288
(BHAIRAHA)
|
1709001034NRG24220620230144357
|
23/06/2023
|
dashrath kori
|
1709001034WL011784
|
dashrath kori
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
dashrathkori
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-034-001/305
(BHAIRAHA)
|
1709001034NRG24220620230144361
|
23/06/2023
|
bhagirath
|
1709001034WL011784
|
bhagirath
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AJAIGARH
|
MP-09-001-034-001/305
(BHAIRAHA)
|
1709001034NRG24220620230144360
|
23/06/2023
|
bhagirath
|
1709001034WL011784
|
bhagirath
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJAIGARH
|
MP-09-001-034-001/306
(BHAIRAHA)
|
1709001034NRG24220620230144363
|
23/06/2023
|
munni
|
1709001034WL011784
|
munni
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-034-001/308
(BHAIRAHA)
|
1709001034NRG24220620230144364
|
23/06/2023
|
RATTU
|
1709001034WL011784
|
RATTU
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
RATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJAIGARH
|
MP-09-001-034-001/308
(BHAIRAHA)
|
1709001034NRG24220620230144369
|
23/06/2023
|
RATTU
|
1709001034WL011785
|
RATTU
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
RATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJAIGARH
|
MP-09-001-034-001/309-A
(BHAIRAHA)
|
1709001034NRG24220620230144371
|
23/06/2023
|
shri ram
|
1709001034WL011785
|
shri ram
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJAIGARH
|
MP-09-001-034-001/352
(BHAIRAHA)
|
1709001034NRG24220620230144366
|
23/06/2023
|
CHOTA
|
1709001034WL011784
|
CHOTA
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
CHOTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
AJAIGARH
|
MP-09-001-034-001/352
(BHAIRAHA)
|
1709001034NRG24220620230144365
|
23/06/2023
|
CHOTA
|
1709001034WL011784
|
CHOTA
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
CHOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJAIGARH
|
MP-09-001-034-001/439
(BHAIRAHA)
|
1709001034NRG24220620230144374
|
23/06/2023
|
MITDHAILAL
|
1709001034WL011785
|
MITDHAILAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
MITDHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJAIGARH
|
MP-09-001-034-001/439
(BHAIRAHA)
|
1709001034NRG24220620230144373
|
23/06/2023
|
MITDHAILAL
|
1709001034WL011785
|
MITDHAILAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
MITDHAILAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-034-001/442
(BHAIRAHA)
|
1709001034NRG24220620230144375
|
23/06/2023
|
BALDEV
|
1709001034WL011785
|
BALDEV
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJAIGARH
|
MP-09-001-034-001/46
(BHAIRAHA)
|
1709001034NRG24220620230144382
|
23/06/2023
|
RAMBAX
|
1709001034WL011785
|
RAMBAX
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
RAMBAX
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-034-001/46
(BHAIRAHA)
|
1709001034NRG24220620230144381
|
23/06/2023
|
RAMBAX
|
1709001034WL011785
|
RAMBAX
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
RAMBAX
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
21
|
AJAIGARH
|
MP-09-001-029-001/86
(BARYARPUR KURMIYAN)
|
1709001029NRG24200620230140583
|
23/06/2023
|
DEEPAK KUMAR YADAV
|
1709001029WL011511
|
DEEPAK KUMAR YADAV
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234379
|
|
DEEPAKKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
AJAIGARH
|
MP-09-001-025-005/298
(SILOUNA)
|
1709001020NRG24210620230142044
|
23/06/2023
|
Kamla Yadav
|
1709001020WL011616
|
Kamla Yadav
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
KamlaYadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-028-001/15-B
(DEOGAON)
|
1709001028NRG24210620230141172
|
23/06/2023
|
SHIVKARAN
|
1709001028WL011566
|
SHIVKARAN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
SHIVKARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-028-001/190
(DEOGAON)
|
1709001028NRG24210620230141180
|
23/06/2023
|
RAJESH KUMAR PATEL
|
1709001028WL011566
|
RAJESH KUMAR PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
RAJESHKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
AJAIGARH
|
MP-09-001-028-002/22
(DEOGAON)
|
1709001028NRG24210620230141193
|
23/06/2023
|
vansh gopal
|
1709001028WL011566
|
vansh gopal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
vanshgopal
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-028-002/45-A
(DEOGAON)
|
1709001028NRG24210620230141198
|
23/06/2023
|
santosh
|
1709001028WL011566
|
santosh
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-028-002/50
(DEOGAON)
|
1709001028NRG24210620230141199
|
23/06/2023
|
ramesavar
|
1709001028WL011566
|
ramesavar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
ramesavar
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-028-002/50
(DEOGAON)
|
1709001028NRG24210620230141200
|
23/06/2023
|
sayampati
|
1709001028WL011566
|
sayampati
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
sayampati
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-028-002/54-B
(DEOGAON)
|
1709001028NRG24210620230141201
|
23/06/2023
|
MANGAL PRASAD KONDAR
|
1709001028WL011566
|
MANGAL PRASAD KONDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
MANGALPRASADKONDAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-028-002/602-A
(DEOGAON)
|
1709001028NRG24210620230141202
|
23/06/2023
|
ARVIND KUMAR TIWARI
|
1709001028WL011566
|
ARVIND KUMAR TIWARI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
ARVINDKUMARTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
AJAIGARH
|
MP-09-001-028-002/8
(DEOGAON)
|
1709001028NRG24210620230141204
|
23/06/2023
|
MANOJ KUMAR
|
1709001028WL011566
|
MANOJ KUMAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-028-002/8
(DEOGAON)
|
1709001028NRG24210620230141205
|
23/06/2023
|
NEETU
|
1709001028WL011566
|
NEETU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-028-002/907
(DEOGAON)
|
1709001028NRG24210620230141206
|
23/06/2023
|
INRPAL
|
1709001028WL011566
|
INRPAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
INRPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-028-002/96
(DEOGAON)
|
1709001028NRG24210620230141209
|
23/06/2023
|
narbda
|
1709001028WL011566
|
narbda
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
narbda
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-028-003/336-B
(DEOGAON)
|
1709001028NRG24210620230141210
|
23/06/2023
|
DENESH
|
1709001028WL011566
|
DENESH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
DENESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-029-001/160
(BARYARPUR KURMIYAN)
|
1709001029NRG24200620230140542
|
23/06/2023
|
VIMLA PAL
|
1709001029WL011508
|
VIMLA PAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234379
|
|
VIMLAPAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-029-001/275
(BARYARPUR KURMIYAN)
|
1709001029NRG24200620230140547
|
23/06/2023
|
guddan
|
1709001029WL011509
|
guddan
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234379
|
|
guddan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AJAIGARH
|
MP-09-001-029-001/49
(BARYARPUR KURMIYAN)
|
1709001029NRG24200620230140572
|
23/06/2023
|
ASHA PRAJAPATI
|
1709001029WL011511
|
ASHA PRAJAPATI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234379
|
|
ASHAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-029-001/49
(BARYARPUR KURMIYAN)
|
1709001029NRG24200620230140570
|
23/06/2023
|
rajendra
|
1709001029WL011511
|
rajendra
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234379
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-029-001/49
(BARYARPUR KURMIYAN)
|
1709001029NRG24200620230140571
|
23/06/2023
|
RAM KISHOR PRAJAPATI
|
1709001029WL011511
|
RAM KISHOR PRAJAPATI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Rejected
|
28/06/2023
|
|
591234379
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
AJAIGARH
|
MP-09-001-029-001/58
(BARYARPUR KURMIYAN)
|
1709001029NRG24200620230140576
|
23/06/2023
|
ARTI DUMAR
|
1709001029WL011511
|
ARTI DUMAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234379
|
|
ARTIDUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-029-001/68
(BARYARPUR KURMIYAN)
|
1709001029NRG24200620230140577
|
23/06/2023
|
JITENDRA YADAV
|
1709001029WL011511
|
JITENDRA YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234379
|
|
JITENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-029-001/76
(BARYARPUR KURMIYAN)
|
1709001029NRG24200620230140579
|
23/06/2023
|
GAYATRI
|
1709001029WL011511
|
GAYATRI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234379
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-029-001/76
(BARYARPUR KURMIYAN)
|
1709001029NRG24200620230140578
|
23/06/2023
|
phoolchandra
|
1709001029WL011511
|
phoolchandra
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234379
|
|
phoolchandra
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-029-001/86
(BARYARPUR KURMIYAN)
|
1709001029NRG24200620230140582
|
23/06/2023
|
RAMNIVAS
|
1709001029WL011511
|
RAMNIVAS
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234379
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-029-002/7-B
(BARYARPUR KURMIYAN)
|
1709001029NRG24200620230140588
|
23/06/2023
|
PREMA DEVI AHIRWAR
|
1709001029WL011511
|
PREMA DEVI AHIRWAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234379
|
|
PREMADEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-034-001/1043-B
(BHAIRAHA)
|
1709001034NRG24220620230144351
|
23/06/2023
|
Bablu
|
1709001034WL011784
|
Bablu
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-034-001/114-A
(BHAIRAHA)
|
1709001034NRG24220620230144353
|
23/06/2023
|
JHALLU
|
1709001034WL011784
|
JHALLU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
JHALLU
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-034-001/301
(BHAIRAHA)
|
1709001034NRG24220620230144359
|
23/06/2023
|
ramgopal
|
1709001034WL011784
|
ramgopal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AJAIGARH
|
MP-09-001-034-001/301
(BHAIRAHA)
|
1709001034NRG24220620230144358
|
23/06/2023
|
ramgopal
|
1709001034WL011784
|
ramgopal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-034-001/309
(BHAIRAHA)
|
1709001034NRG24220620230144370
|
23/06/2023
|
jaykaran pal
|
1709001034WL011785
|
jaykaran pal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
jaykaranpal
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-034-001/309-A
(BHAIRAHA)
|
1709001034NRG24220620230144372
|
23/06/2023
|
mamata pal
|
1709001034WL011785
|
mamata pal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
mamatapal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AJAIGARH
|
MP-09-001-034-001/425-C
(BHAIRAHA)
|
1709001034NRG24220620230144368
|
23/06/2023
|
pavan kumar
|
1709001034WL011784
|
pavan kumar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
pavankumar
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-034-001/442-A
(BHAIRAHA)
|
1709001034NRG24220620230144377
|
23/06/2023
|
saroj paL
|
1709001034WL011785
|
saroj paL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
sarojpaL
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-034-001/445-A
(BHAIRAHA)
|
1709001034NRG24220620230144379
|
23/06/2023
|
saviri pal
|
1709001034WL011785
|
saviri pal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
saviripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AJAIGARH
|
MP-09-001-034-001/451
(BHAIRAHA)
|
1709001034NRG24220620230144380
|
23/06/2023
|
babulal
|
1709001034WL011785
|
babulal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-034-001/69-A
(BHAIRAHA)
|
1709001034NRG24220620230144383
|
23/06/2023
|
desraj
|
1709001034WL011785
|
desraj
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
desraj
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-034-001/69-A
(BHAIRAHA)
|
1709001034NRG24220620230144384
|
23/06/2023
|
kusumkali
|
1709001034WL011785
|
kusumkali
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-034-001/80-A
(BHAIRAHA)
|
1709001034NRG24220620230144388
|
23/06/2023
|
LAXMI PAL
|
1709001034WL011785
|
LAXMI PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
LAXMIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AJAIGARH
|
MP-09-001-041-001/1
(BIHARSARVARIA)
|
1709001041NRG24210620230141967
|
23/06/2023
|
RAJABETA
|
1709001041WL011614
|
RAJABETA
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
28/06/2023
|
|
591234379
|
|
RAJABETA
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-041-001/10
(BIHARSARVARIA)
|
1709001041NRG24210620230141968
|
23/06/2023
|
RAM SINGH
|
1709001041WL011614
|
RAM SINGH
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
28/06/2023
|
|
591234379
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJAIGARH
|
MP-09-001-041-001/14
(BIHARSARVARIA)
|
1709001041NRG24210620230141969
|
23/06/2023
|
VIRENDRA SINGH PATEL
|
1709001041WL011614
|
VIRENDRA SINGH PATEL
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
28/06/2023
|
|
591234379
|
|
VIRENDRASINGHPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
AJAIGARH
|
MP-09-001-041-001/157
(BIHARSARVARIA)
|
1709001041NRG24210620230141970
|
23/06/2023
|
DEVIDAYAL
|
1709001041WL011614
|
DEVIDAYAL
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
28/06/2023
|
|
591234379
|
|
DEVIDAYAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-041-001/249
(BIHARSARVARIA)
|
1709001041NRG24210620230141972
|
23/06/2023
|
PESUNI DEEN
|
1709001041WL011614
|
PESUNI DEEN
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
28/06/2023
|
|
591234379
|
|
PESUNIDEEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-041-001/3
(BIHARSARVARIA)
|
1709001041NRG24210620230141974
|
23/06/2023
|
BANSIDHR
|
1709001041WL011614
|
BANSIDHR
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
28/06/2023
|
|
591234379
|
|
BANSIDHR
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-041-001/303-B
(BIHARSARVARIA)
|
1709001041NRG24210620230141975
|
23/06/2023
|
Mr. RAJJAN PATEL
|
1709001041WL011614
|
Mr. RAJJAN PATEL
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
28/06/2023
|
|
591234379
|
|
Mr.RAJJANPATEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-041-001/49
(BIHARSARVARIA)
|
1709001041NRG24210620230141977
|
23/06/2023
|
RAMESH
|
1709001041WL011614
|
RAMESH
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
28/06/2023
|
|
591234379
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-041-001/53-A
(BIHARSARVARIA)
|
1709001041NRG24210620230141978
|
23/06/2023
|
SHIV KUMAR PATEL
|
1709001041WL011614
|
SHIV KUMAR PATEL
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
28/06/2023
|
|
591234379
|
|
SHIVKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-041-001/68
(BIHARSARVARIA)
|
1709001041NRG24210620230141979
|
23/06/2023
|
RAMKARAN
|
1709001041WL011614
|
RAMKARAN
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
28/06/2023
|
|
591234379
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJAIGARH
|
MP-09-001-041-001/73-A
(BIHARSARVARIA)
|
1709001041NRG24210620230141980
|
23/06/2023
|
RAJENDRA
|
1709001041WL011614
|
RAJENDRA
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
28/06/2023
|
|
591234379
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-041-001/73-B
(BIHARSARVARIA)
|
1709001041NRG24210620230141981
|
23/06/2023
|
JAYHENDRA
|
1709001041WL011614
|
JAYHENDRA
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
28/06/2023
|
|
591234379
|
|
JAYHENDRA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
72
|
AJAIGARH
|
MP-09-001-041-001/89
(BIHARSARVARIA)
|
1709001041NRG24210620230141982
|
23/06/2023
|
INDRANARAYAN
|
1709001041WL011614
|
INDRANARAYAN
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
28/06/2023
|
|
591234379
|
|
INDRANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
73
|
AJAIGARH
|
MP-09-001-025-005/241-A
(SILOUNA)
|
1709001020NRG24210620230142034
|
23/06/2023
|
NATHU
|
1709001020WL011616
|
NATHU
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
NATHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
AJAIGARH
|
MP-09-001-025-005/241-A
(SILOUNA)
|
1709001020NRG24210620230142033
|
23/06/2023
|
NATHU
|
1709001020WL011616
|
NATHU
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
NATHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-025-005/251-A
(SILOUNA)
|
1709001020NRG24210620230142036
|
23/06/2023
|
CHHOTELAL KORI
|
1709001020WL011616
|
CHHOTELAL KORI
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
CHHOTELALKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AJAIGARH
|
MP-09-001-025-005/251-A
(SILOUNA)
|
1709001020NRG24210620230142035
|
23/06/2023
|
CHHOTELAL KORI
|
1709001020WL011616
|
CHHOTELAL KORI
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
CHHOTELALKORI
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJAIGARH
|
MP-09-001-025-005/253-A
(SILOUNA)
|
1709001020NRG24210620230142037
|
23/06/2023
|
RAM JEEWAN
|
1709001020WL011616
|
RAM JEEWAN
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
RAMJEEWAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
AJAIGARH
|
MP-09-001-025-005/253-A
(SILOUNA)
|
1709001020NRG24210620230142038
|
23/06/2023
|
RAMDEVI PATEL
|
1709001020WL011616
|
RAMDEVI PATEL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
RAMDEVIPATEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
AJAIGARH
|
MP-09-001-025-005/258
(SILOUNA)
|
1709001020NRG24210620230142039
|
23/06/2023
|
Indrajeet Ahirwar
|
1709001020WL011616
|
Indrajeet Ahirwar
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
IndrajeetAhirwar
|
STATE BANK OF INDIA(508548)
|
|
80
|
AJAIGARH
|
MP-09-001-025-005/261-A
(SILOUNA)
|
1709001020NRG24210620230142041
|
23/06/2023
|
Ram saran
|
1709001020WL011616
|
Ram saran
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
Ramsaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AJAIGARH
|
MP-09-001-025-005/261-A
(SILOUNA)
|
1709001020NRG24210620230142040
|
23/06/2023
|
Ram saran
|
1709001020WL011616
|
Ram saran
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
Ramsaran
|
STATE BANK OF INDIA(508548)
|
|
82
|
AJAIGARH
|
MP-09-001-025-005/265
(SILOUNA)
|
1709001020NRG24210620230142042
|
23/06/2023
|
Dayaram
|
1709001020WL011616
|
Dayaram
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
Dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AJAIGARH
|
MP-09-001-025-005/298
(SILOUNA)
|
1709001020NRG24210620230142043
|
23/06/2023
|
SIYARAM YADAV
|
1709001020WL011616
|
SIYARAM YADAV
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
SIYARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
AJAIGARH
|
MP-09-001-025-005/301
(SILOUNA)
|
1709001020NRG24210620230142046
|
23/06/2023
|
JAYRAM
|
1709001020WL011616
|
JAYRAM
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
AJAIGARH
|
MP-09-001-025-005/301
(SILOUNA)
|
1709001020NRG24210620230142045
|
23/06/2023
|
JAYRAM
|
1709001020WL011616
|
JAYRAM
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
AJAIGARH
|
MP-09-001-025-005/787
(SILOUNA)
|
1709001020NRG24210620230142047
|
23/06/2023
|
RAM KHILAWAN AHIRWAR
|
1709001020WL011616
|
RAM KHILAWAN AHIRWAR
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
RAMKHILAWANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
AJAIGARH
|
MP-09-001-025-005/787-B
(SILOUNA)
|
1709001020NRG24210620230142048
|
23/06/2023
|
BABALU AHIRWAR
|
1709001020WL011616
|
BABALU AHIRWAR
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
BABALUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
AJAIGARH
|
MP-09-001-025-005/788
(SILOUNA)
|
1709001020NRG24210620230142049
|
23/06/2023
|
GUDUA KOREE
|
1709001020WL011616
|
GUDUA KOREE
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
GUDUAKOREE
|
STATE BANK OF INDIA(508548)
|
|
89
|
AJAIGARH
|
MP-09-001-025-005/788-A
(SILOUNA)
|
1709001020NRG24210620230142050
|
23/06/2023
|
SARMAN
|
1709001020WL011616
|
SARMAN
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
AJAIGARH
|
MP-09-001-025-005/789
(SILOUNA)
|
1709001020NRG24210620230142051
|
23/06/2023
|
RAJKUMARI
|
1709001020WL011616
|
RAJKUMARI
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
AJAIGARH
|
MP-09-001-025-005/795
(SILOUNA)
|
1709001020NRG24210620230142053
|
23/06/2023
|
Ashok Kumar
|
1709001020WL011616
|
Ashok Kumar
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
AJAIGARH
|
MP-09-001-025-005/795
(SILOUNA)
|
1709001020NRG24210620230142052
|
23/06/2023
|
Jage
|
1709001020WL011616
|
Jage
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
Jage
|
STATE BANK OF INDIA(508548)
|
|
93
|
AJAIGARH
|
MP-09-001-025-005/804
(SILOUNA)
|
1709001020NRG24210620230142058
|
23/06/2023
|
Kamata Yadav
|
1709001020WL011616
|
Kamata Yadav
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
KamataYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
94
|
AJAIGARH
|
MP-09-001-034-001/445-A
(BHAIRAHA)
|
1709001034NRG24220620230144378
|
23/06/2023
|
natthu pal
|
1709001034WL011785
|
natthu pal
|
00462
|
UCBA0003161
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
natthupal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
AJAIGARH
|
MP-09-001-025-005/798
(SILOUNA)
|
1709001020NRG24210620230142054
|
23/06/2023
|
Suman Yadav
|
1709001020WL011616
|
Suman Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
SumanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
AJAIGARH
|
MP-09-001-025-005/803
(SILOUNA)
|
1709001020NRG24210620230142057
|
23/06/2023
|
Lekhram Yadav
|
1709001020WL011616
|
Lekhram Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
LekhramYadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
AJAIGARH
|
MP-09-001-025-005/803
(SILOUNA)
|
1709001020NRG24210620230142056
|
23/06/2023
|
Lekhram Yadav
|
1709001020WL011616
|
Lekhram Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
LekhramYadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
AJAIGARH
|
MP-09-001-025-005/810
(SILOUNA)
|
1709001020NRG24210620230142059
|
23/06/2023
|
Ramsahayn
|
1709001020WL011616
|
Ramsahayn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
Ramsahayn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
AJAIGARH
|
MP-09-001-028-001/150
(DEOGAON)
|
1709001028NRG24210620230141175
|
23/06/2023
|
ramautar
|
1709001028WL011566
|
ramautar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
ramautar
|
STATE BANK OF INDIA(508548)
|
|
100
|
AJAIGARH
|
MP-09-001-028-001/150
(DEOGAON)
|
1709001028NRG24210620230141174
|
23/06/2023
|
ramautar
|
1709001028WL011566
|
ramautar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
ramautar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
AJAIGARH
|
MP-09-001-028-001/189-C
(DEOGAON)
|
1709001028NRG24210620230141178
|
23/06/2023
|
MAHAVEER
|
1709001028WL011566
|
MAHAVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
102
|
AJAIGARH
|
MP-09-001-028-001/189-C
(DEOGAON)
|
1709001028NRG24210620230141177
|
23/06/2023
|
MAHAVEER
|
1709001028WL011566
|
MAHAVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
MAHAVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
AJAIGARH
|
MP-09-001-028-001/190
(DEOGAON)
|
1709001028NRG24210620230141179
|
23/06/2023
|
BUIYA BAI PATEL
|
1709001028WL011566
|
BUIYA BAI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
BUIYABAIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
AJAIGARH
|
MP-09-001-028-001/2
(DEOGAON)
|
1709001028NRG24210620230141181
|
23/06/2023
|
BHOLA PAL
|
1709001028WL011566
|
BHOLA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
BHOLAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
AJAIGARH
|
MP-09-001-028-001/235-A
(DEOGAON)
|
1709001028NRG24210620230141183
|
23/06/2023
|
PARSHURAM
|
1709001028WL011566
|
PARSHURAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
PARSHURAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
AJAIGARH
|
MP-09-001-028-001/235-B
(DEOGAON)
|
1709001028NRG24210620230141184
|
23/06/2023
|
SURESH
|
1709001028WL011566
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
AJAIGARH
|
MP-09-001-028-001/241
(DEOGAON)
|
1709001028NRG24210620230141186
|
23/06/2023
|
ASHOK
|
1709001028WL011566
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
AJAIGARH
|
MP-09-001-028-001/256-B
(DEOGAON)
|
1709001028NRG24210620230141188
|
23/06/2023
|
PURANLAL
|
1709001028WL011566
|
PURANLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
AJAIGARH
|
MP-09-001-028-001/256-B
(DEOGAON)
|
1709001028NRG24210620230141187
|
23/06/2023
|
SHRI PURAN
|
1709001028WL011566
|
SHRI PURAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
SHRIPURAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
AJAIGARH
|
MP-09-001-028-001/274
(DEOGAON)
|
1709001028NRG24210620230141190
|
23/06/2023
|
rampratab
|
1709001028WL011566
|
rampratab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
rampratab
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AJAIGARH
|
MP-09-001-028-001/274
(DEOGAON)
|
1709001028NRG24210620230141189
|
23/06/2023
|
rampratab
|
1709001028WL011566
|
rampratab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
rampratab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
AJAIGARH
|
MP-09-001-028-001/61
(DEOGAON)
|
1709001028NRG24210620230141191
|
23/06/2023
|
BHARAT LAL
|
1709001028WL011566
|
BHARAT LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
AJAIGARH
|
MP-09-001-028-001/78-B
(DEOGAON)
|
1709001028NRG24210620230141192
|
23/06/2023
|
HALKU
|
1709001028WL011566
|
HALKU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
HALKU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
AJAIGARH
|
MP-09-001-028-002/43
(DEOGAON)
|
1709001028NRG24210620230141195
|
23/06/2023
|
sukhadev
|
1709001028WL011566
|
sukhadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
sukhadev
|
STATE BANK OF INDIA(508548)
|
|
115
|
AJAIGARH
|
MP-09-001-028-002/907
(DEOGAON)
|
1709001028NRG24210620230141207
|
23/06/2023
|
SABITHRI
|
1709001028WL011566
|
SABITHRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
SABITHRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
AJAIGARH
|
MP-09-001-028-002/96
(DEOGAON)
|
1709001028NRG24210620230141208
|
23/06/2023
|
mahprasada
|
1709001028WL011566
|
mahprasada
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
mahprasada
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
AJAIGARH
|
MP-09-001-028-003/336-B
(DEOGAON)
|
1709001028NRG24210620230141211
|
23/06/2023
|
SUMAN
|
1709001028WL011566
|
SUMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
SUMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
AJAIGARH
|
MP-09-001-029-001/126
(BARYARPUR KURMIYAN)
|
1709001029NRG24200620230140535
|
23/06/2023
|
rambabu
|
1709001029WL011508
|
rambabu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234379
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AJAIGARH
|
MP-09-001-029-001/126
(BARYARPUR KURMIYAN)
|
1709001029NRG24200620230140534
|
23/06/2023
|
rambabu
|
1709001029WL011508
|
rambabu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234379
|
|
rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
AJAIGARH
|
MP-09-001-029-001/127
(BARYARPUR KURMIYAN)
|
1709001029NRG24200620230140537
|
23/06/2023
|
rambisvas
|
1709001029WL011508
|
rambisvas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234379
|
|
rambisvas
|
STATE BANK OF INDIA(508548)
|
|
121
|
AJAIGARH
|
MP-09-001-029-001/140-C
(BARYARPUR KURMIYAN)
|
1709001029NRG24200620230140540
|
23/06/2023
|
RAMCHNDRA PATEL
|
1709001029WL011508
|
RAMCHNDRA PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234379
|
|
RAMCHNDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
AJAIGARH
|
MP-09-001-029-001/160
(BARYARPUR KURMIYAN)
|
1709001029NRG24200620230140541
|
23/06/2023
|
HARIRAM PAL
|
1709001029WL011508
|
HARIRAM PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234379
|
|
HARIRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
AJAIGARH
|
MP-09-001-029-001/20
(BARYARPUR KURMIYAN)
|
1709001029NRG24200620230140544
|
23/06/2023
|
DEVIDEEN
|
1709001029WL011509
|
DEVIDEEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234379
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
124
|
AJAIGARH
|
MP-09-001-029-001/20
(BARYARPUR KURMIYAN)
|
1709001029NRG24200620230140543
|
23/06/2023
|
DEVIDEEN
|
1709001029WL011508
|
DEVIDEEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234379
|
|
DEVIDEEN
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
125
|
AJAIGARH
|
MP-09-001-029-001/23
(BARYARPUR KURMIYAN)
|
1709001029NRG24200620230140546
|
23/06/2023
|
RADHUWAR AHIRWAR
|
1709001029WL011509
|
RADHUWAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234379
|
|
RADHUWARAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
AJAIGARH
|
MP-09-001-029-001/23
(BARYARPUR KURMIYAN)
|
1709001029NRG24200620230140545
|
23/06/2023
|
RADHUWAR AHIRWAR
|
1709001029WL011509
|
RADHUWAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
28/06/2023
|
|
591234379
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
AJAIGARH
|
MP-09-001-029-001/29
(BARYARPUR KURMIYAN)
|
1709001029NRG24200620230140549
|
23/06/2023
|
KAMLA
|
1709001029WL011509
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234379
|
|
KAMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
AJAIGARH
|
MP-09-001-029-001/41
(BARYARPUR KURMIYAN)
|
1709001029NRG24200620230140551
|
23/06/2023
|
MUNNA PRAJAPATI
|
1709001029WL011509
|
MUNNA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234379
|
|
MUNNAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
AJAIGARH
|
MP-09-001-029-001/41
(BARYARPUR KURMIYAN)
|
1709001029NRG24200620230140550
|
23/06/2023
|
MUNNA PRAJAPATI
|
1709001029WL011509
|
MUNNA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234379
|
|
MUNNAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
AJAIGARH
|
MP-09-001-029-001/43
(BARYARPUR KURMIYAN)
|
1709001029NRG24200620230140553
|
23/06/2023
|
MAHESHPRASAD
|
1709001029WL011509
|
MAHESHPRASAD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234379
|
|
MAHESHPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
AJAIGARH
|
MP-09-001-029-001/57
(BARYARPUR KURMIYAN)
|
1709001029NRG24200620230140574
|
23/06/2023
|
DAYA RAM DUMAR
|
1709001029WL011511
|
DAYA RAM DUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234379
|
|
DAYARAMDUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
AJAIGARH
|
MP-09-001-029-001/57
(BARYARPUR KURMIYAN)
|
1709001029NRG24200620230140573
|
23/06/2023
|
Dayram Dumar
|
1709001029WL011511
|
Dayram Dumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234379
|
|
DayramDumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
AJAIGARH
|
MP-09-001-029-001/58
(BARYARPUR KURMIYAN)
|
1709001029NRG24200620230140575
|
23/06/2023
|
ASHARAM BASOR
|
1709001029WL011511
|
ASHARAM BASOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234379
|
|
ASHARAMBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
AJAIGARH
|
MP-09-001-029-001/81
(BARYARPUR KURMIYAN)
|
1709001029NRG24200620230140580
|
23/06/2023
|
ramesh
|
1709001029WL011511
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234379
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
AJAIGARH
|
MP-09-001-029-001/97-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24200620230140585
|
23/06/2023
|
ramratan
|
1709001029WL011511
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234379
|
|
ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
AJAIGARH
|
MP-09-001-029-002/7-B
(BARYARPUR KURMIYAN)
|
1709001029NRG24200620230140587
|
23/06/2023
|
DEVIDEEN AHIRWAR
|
1709001029WL011511
|
DEVIDEEN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234379
|
|
DEVIDEENAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
137
|
AJAIGARH
|
MP-09-001-041-001/218
(BIHARSARVARIA)
|
1709001041NRG24210620230141971
|
23/06/2023
|
rajkumar
|
1709001041WL011614
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591234379
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
138
|
AJAIGARH
|
MP-09-001-041-001/38-A
(BIHARSARVARIA)
|
1709001041NRG24210620230141976
|
23/06/2023
|
KUBER PRASAD
|
1709001041WL011614
|
KUBER PRASAD
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591234379
|
|
KUBERPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
139
|
AJAIGARH
|
MP-09-001-025-005/799
(SILOUNA)
|
1709001020NRG24210620230142055
|
23/06/2023
|
Pramod Vishkarma
|
1709001020WL011616
|
Pramod Vishkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234379
|
|
PramodVishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
AJAIGARH
|
MP-09-001-029-002/23
(BARYARPUR KURMIYAN)
|
1709001029NRG24200620230140586
|
23/06/2023
|
RAJAN SINGH
|
1709001029WL011511
|
RAJAN SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591234379
|
|
RAJANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179452
|
179452
|
|
|
|
|
|
|
|