|
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-09-001-001-001/120
(GUMANGANJ)
|
1709001001NRG24240920230287241
|
24/09/2023
|
RAJESH YADAV
|
1709001001WL024490
|
RAJESH YADAV
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-044-001/1908-D
(NAYAGAON)
|
1709001044NRG24240920230287122
|
24/09/2023
|
RAMA BAI LODH
|
1709001044WL024455
|
RAMA BAI LODH
|
00048
|
BKID0009443
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
309452317
|
|
RAMABAILODH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-040-001/45-A
(SHAHPURA)
|
1709001040NRG24240920230287142
|
24/09/2023
|
chehanu pal
|
1709001040WL024463
|
chehanu pal
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
chehanupal
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-040-001/45-A
(SHAHPURA)
|
1709001040NRG24240920230287141
|
24/09/2023
|
chehanu pal
|
1709001040WL024463
|
chehanu pal
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
chehanupal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJAIGARH
|
MP-09-001-060-001/123
(CHHTAINI)
|
1709001060NRG24240920230286977
|
24/09/2023
|
SITARAM
|
1709001060WL024426
|
SITARAM
|
00089
|
CBIN0282718
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452317
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-060-001/142
(CHHTAINI)
|
1709001060NRG24240920230286963
|
24/09/2023
|
garibdas
|
1709001060WL024424
|
garibdas
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
10/11/2023
|
|
309452317
|
|
garibdas
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-060-001/157
(CHHTAINI)
|
1709001060NRG24240920230286964
|
24/09/2023
|
OMKAR
|
1709001060WL024424
|
OMKAR
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-060-001/157
(CHHTAINI)
|
1709001060NRG24240920230286965
|
24/09/2023
|
OMKAR
|
1709001060WL024424
|
OMKAR
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-060-001/157
(CHHTAINI)
|
1709001060NRG24240920230286966
|
24/09/2023
|
Summer Singh Lodh
|
1709001060WL024424
|
Summer Singh Lodh
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
SummerSinghLodh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJAIGARH
|
MP-09-001-060-001/177
(CHHTAINI)
|
1709001060NRG24240920230286979
|
24/09/2023
|
GANSYAM
|
1709001060WL024426
|
GANSYAM
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
10/11/2023
|
|
309452317
|
|
GANSYAM
|
BANK OF INDIA(508505)
|
|
11
|
AJAIGARH
|
MP-09-001-060-001/177
(CHHTAINI)
|
1709001060NRG24240920230286978
|
24/09/2023
|
GANSYAM
|
1709001060WL024426
|
GANSYAM
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
10/11/2023
|
|
309452317
|
|
GANSYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJAIGARH
|
MP-09-001-060-001/180
(CHHTAINI)
|
1709001060NRG24240920230286980
|
24/09/2023
|
ramkishor
|
1709001060WL024426
|
ramkishor
|
00089
|
CBIN0282718
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452317
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJAIGARH
|
MP-09-001-060-001/197
(CHHTAINI)
|
1709001060NRG24240920230286967
|
24/09/2023
|
GAYAN BAI
|
1709001060WL024424
|
GAYAN BAI
|
00089
|
CBIN0282718
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452317
|
|
GAYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJAIGARH
|
MP-09-001-060-001/203
(CHHTAINI)
|
1709001060NRG24240920230286961
|
24/09/2023
|
MAHEPAL
|
1709001060WL024423
|
MAHEPAL
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
10/11/2023
|
|
309452317
|
|
MAHEPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJAIGARH
|
MP-09-001-060-001/220
(CHHTAINI)
|
1709001060NRG24240920230286971
|
24/09/2023
|
Kalli
|
1709001060WL024425
|
Kalli
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
Kalli
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJAIGARH
|
MP-09-001-060-001/241
(CHHTAINI)
|
1709001060NRG24240920230286962
|
24/09/2023
|
RAM AUTAR
|
1709001060WL024423
|
RAM AUTAR
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
10/11/2023
|
|
309452317
|
|
RAMAUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJAIGARH
|
MP-09-001-060-001/244
(CHHTAINI)
|
1709001060NRG24240920230286972
|
24/09/2023
|
PAN BAI
|
1709001060WL024425
|
PAN BAI
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
10/11/2023
|
|
309452317
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-060-001/266
(CHHTAINI)
|
1709001060NRG24240920230286974
|
24/09/2023
|
sandeep sahu
|
1709001060WL024425
|
sandeep sahu
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452317
|
|
sandeepsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AJAIGARH
|
MP-09-001-060-001/268
(CHHTAINI)
|
1709001060NRG24240920230286968
|
24/09/2023
|
CHHANGU
|
1709001060WL024424
|
CHHANGU
|
00089
|
CBIN0282718
|
442
|
442
|
Processed
|
10/11/2023
|
|
309452317
|
|
CHHANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJAIGARH
|
MP-09-001-060-001/278
(CHHTAINI)
|
1709001060NRG24240920230286958
|
24/09/2023
|
SURESH
|
1709001060WL024421
|
SURESH
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AJAIGARH
|
MP-09-001-060-001/279
(CHHTAINI)
|
1709001060NRG24240920230286975
|
24/09/2023
|
ishwardeen lodh
|
1709001060WL024425
|
ishwardeen lodh
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
ishwardeenlodh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AJAIGARH
|
MP-09-001-060-001/282-A
(CHHTAINI)
|
1709001060NRG24240920230286960
|
24/09/2023
|
DEVIDEEN
|
1709001060WL024422
|
DEVIDEEN
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
10/11/2023
|
|
309452317
|
|
DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJAIGARH
|
MP-09-001-060-001/284
(CHHTAINI)
|
1709001060NRG24240920230286969
|
24/09/2023
|
RAJABHAYA KORI
|
1709001060WL024424
|
RAJABHAYA KORI
|
00089
|
CBIN0282718
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452317
|
|
RAJABHAYAKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJAIGARH
|
MP-09-001-060-001/286
(CHHTAINI)
|
1709001060NRG24240920230286981
|
24/09/2023
|
KAUSHAL PRASAD SINGRAUL
|
1709001060WL024426
|
KAUSHAL PRASAD SINGRAUL
|
00089
|
CBIN0282718
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452317
|
|
KAUSHALPRASADSINGRAUL
|
BANK OF INDIA(508505)
|
|
25
|
AJAIGARH
|
MP-09-001-060-001/301
(CHHTAINI)
|
1709001060NRG24240920230286959
|
24/09/2023
|
PRAKASH
|
1709001060WL024421
|
PRAKASH
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AJAIGARH
|
MP-09-001-060-001/52
(CHHTAINI)
|
1709001060NRG24240920230286976
|
24/09/2023
|
RAMKHILAWAN
|
1709001060WL024425
|
RAMKHILAWAN
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452317
|
|
RAMKHILAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AJAIGARH
|
MP-09-001-060-001/81
(CHHTAINI)
|
1709001060NRG24240920230286970
|
24/09/2023
|
RAM PRATAP
|
1709001060WL024424
|
RAM PRATAP
|
00089
|
CBIN0282718
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452317
|
|
RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AJAIGARH
|
MP-09-001-063-001/96
(NANDANPUR)
|
1709001063NRG24240920230287030
|
24/09/2023
|
REENA LODH
|
1709001063WL024432
|
REENA LODH
|
00089
|
CBIN0282718
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309452317
|
|
REENALODH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AJAIGARH
|
MP-09-001-063-001/98-A
(NANDANPUR)
|
1709001063NRG24240920230287031
|
24/09/2023
|
RAMSWAROOP LODH
|
1709001063WL024433
|
RAMSWAROOP LODH
|
00089
|
CBIN0282718
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309452317
|
|
RAMSWAROOPLODH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AJAIGARH
|
MP-09-001-063-002/28
(NANDANPUR)
|
1709001063NRG24240920230287034
|
24/09/2023
|
phoolsingh
|
1709001063WL024434
|
phoolsingh
|
00089
|
CBIN0282718
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309452317
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AJAIGARH
|
MP-09-001-063-002/28
(NANDANPUR)
|
1709001063NRG24240920230287033
|
24/09/2023
|
phoolsingh
|
1709001063WL024434
|
phoolsingh
|
00089
|
CBIN0282718
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309452317
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-063-002/55-A
(NANDANPUR)
|
1709001063NRG24240920230287035
|
24/09/2023
|
DURGEPRASA
|
1709001063WL024435
|
DURGEPRASA
|
00089
|
CBIN0282718
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309452317
|
|
DURGEPRASA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
33
|
AJAIGARH
|
MP-09-001-001-001/107-A
(GUMANGANJ)
|
1709001001NRG24240920230287239
|
24/09/2023
|
AMITKUMAR YADAV
|
1709001001WL024490
|
AMITKUMAR YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
AMITKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-001-001/116-A
(GUMANGANJ)
|
1709001001NRG24240920230287240
|
24/09/2023
|
Rupnarayan Yadav
|
1709001001WL024490
|
Rupnarayan Yadav
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
RupnarayanYadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-001-001/216-C
(GUMANGANJ)
|
1709001001NRG24240920230287251
|
24/09/2023
|
GEETA YADAV
|
1709001001WL024490
|
GEETA YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
GEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-001-001/216-C
(GUMANGANJ)
|
1709001001NRG24240920230287250
|
24/09/2023
|
GEETA YADAV
|
1709001001WL024490
|
GEETA YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
GEETAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
AJAIGARH
|
MP-09-001-001-001/24-A
(GUMANGANJ)
|
1709001001NRG24240920230287253
|
24/09/2023
|
Raju Pandey
|
1709001001WL024490
|
Raju Pandey
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
RajuPandey
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-001-001/53-B
(GUMANGANJ)
|
1709001001NRG24240920230287262
|
24/09/2023
|
SONA ANURAGI
|
1709001001WL024490
|
SONA ANURAGI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
SONAANURAGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-005-001/129
(SALAIYA)
|
1709001005NRG24240920230287373
|
24/09/2023
|
Keshri singh
|
1709001005WL024502
|
Keshri singh
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452317
|
|
Keshrisingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-005-001/169-A
(SALAIYA)
|
1709001005NRG24240920230287378
|
24/09/2023
|
BHAGWANDAS
|
1709001005WL024505
|
BHAGWANDAS
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452317
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-005-001/184
(SALAIYA)
|
1709001005NRG24240920230287369
|
24/09/2023
|
GULJAR SINGH
|
1709001005WL024499
|
GULJAR SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
GULJARSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-005-001/194
(SALAIYA)
|
1709001005NRG24240920230287367
|
24/09/2023
|
KALYAN SINGH
|
1709001005WL024498
|
KALYAN SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-005-001/196
(SALAIYA)
|
1709001005NRG24240920230287379
|
24/09/2023
|
GULAB RANI
|
1709001005WL024505
|
GULAB RANI
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452317
|
|
GULABRANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-005-001/196
(SALAIYA)
|
1709001005NRG24240920230287380
|
24/09/2023
|
GULAB RANI
|
1709001005WL024505
|
GULAB RANI
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452317
|
|
GULABRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AJAIGARH
|
MP-09-001-005-001/203
(SALAIYA)
|
1709001005NRG24240920230287381
|
24/09/2023
|
KALYAN SINGH
|
1709001005WL024505
|
KALYAN SINGH
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452317
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-005-001/203
(SALAIYA)
|
1709001005NRG24240920230287382
|
24/09/2023
|
Kalyan singh
|
1709001005WL024505
|
Kalyan singh
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452317
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-005-001/215
(SALAIYA)
|
1709001005NRG24240920230287383
|
24/09/2023
|
KOMAL SINGH
|
1709001005WL024505
|
KOMAL SINGH
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452317
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-005-001/223
(SALAIYA)
|
1709001005NRG24240920230287384
|
24/09/2023
|
MANSINGH
|
1709001005WL024505
|
MANSINGH
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452317
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-005-001/233
(SALAIYA)
|
1709001005NRG24240920230287386
|
24/09/2023
|
NEERAJ BAI
|
1709001005WL024505
|
NEERAJ BAI
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452317
|
|
NEERAJBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-005-001/235
(SALAIYA)
|
1709001005NRG24240920230287387
|
24/09/2023
|
MANGAL SINGH
|
1709001005WL024505
|
MANGAL SINGH
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452317
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-005-001/237
(SALAIYA)
|
1709001005NRG24240920230287388
|
24/09/2023
|
BHAGESHWAR
|
1709001005WL024505
|
BHAGESHWAR
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452317
|
|
BHAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-005-001/253
(SALAIYA)
|
1709001005NRG24240920230287389
|
24/09/2023
|
MOHAN LAL
|
1709001005WL024505
|
MOHAN LAL
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452317
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-005-001/390
(SALAIYA)
|
1709001005NRG24240920230287370
|
24/09/2023
|
BAHIYALAL AHIRWAR
|
1709001005WL024500
|
BAHIYALAL AHIRWAR
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452317
|
|
BAHIYALALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-005-001/393
(SALAIYA)
|
1709001005NRG24240920230287371
|
24/09/2023
|
BABLIDEVI AHIRWAR
|
1709001005WL024501
|
BABLIDEVI AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
BABLIDEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-005-001/393
(SALAIYA)
|
1709001005NRG24240920230287372
|
24/09/2023
|
BABLIDEVI AHIRWAR
|
1709001005WL024501
|
BABLIDEVI AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
BABLIDEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-005-001/58
(SALAIYA)
|
1709001005NRG24240920230287374
|
24/09/2023
|
MADAV SINGH
|
1709001005WL024503
|
MADAV SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
MADAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-005-001/58
(SALAIYA)
|
1709001005NRG24240920230287375
|
24/09/2023
|
MEMRANI
|
1709001005WL024503
|
MEMRANI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
MEMRANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-005-001/96
(SALAIYA)
|
1709001005NRG24240920230287376
|
24/09/2023
|
BAHADUR SINGH
|
1709001005WL024504
|
BAHADUR SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-005-001/96
(SALAIYA)
|
1709001005NRG24240920230287377
|
24/09/2023
|
MEERA BAI
|
1709001005WL024504
|
MEERA BAI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-033-001/17-B
(PRATAP PUR)
|
1709001033NRG24240920230287359
|
24/09/2023
|
babli bai ahirwar
|
1709001033WL024495
|
babli bai ahirwar
|
00415
|
SBIN0002817
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309452317
|
|
bablibaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-033-001/19-A
(PRATAP PUR)
|
1709001033NRG24240920230287360
|
24/09/2023
|
MUNNI AHIRWAR
|
1709001033WL024495
|
MUNNI AHIRWAR
|
00415
|
SBIN0002817
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309452317
|
|
MUNNIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJAIGARH
|
MP-09-001-040-001/49
(SHAHPURA)
|
1709001040NRG24240920230287143
|
24/09/2023
|
asharani
|
1709001040WL024463
|
asharani
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
asharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AJAIGARH
|
MP-09-001-040-001/50
(SHAHPURA)
|
1709001040NRG24240920230287145
|
24/09/2023
|
rajabhaiya kori
|
1709001040WL024463
|
rajabhaiya kori
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
rajabhaiyakori
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AJAIGARH
|
MP-09-001-040-001/50
(SHAHPURA)
|
1709001040NRG24240920230287144
|
24/09/2023
|
rajabhaiya kori
|
1709001040WL024463
|
rajabhaiya kori
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
rajabhaiyakori
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-044-001/132-D
(NAYAGAON)
|
1709001044NRG24240920230287127
|
24/09/2023
|
MUNNI BAI VISHWAKARMA
|
1709001044WL024460
|
MUNNI BAI VISHWAKARMA
|
00415
|
SBIN0002817
|
2040
|
2040
|
Processed
|
10/11/2023
|
|
309452317
|
|
MUNNIBAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-044-001/134
(NAYAGAON)
|
1709001044NRG24240920230287121
|
24/09/2023
|
Chandrabhan
|
1709001044WL024454
|
Chandrabhan
|
00415
|
SBIN0002817
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309452317
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-044-001/308
(NAYAGAON)
|
1709001044NRG24240920230287125
|
24/09/2023
|
Durgesh
|
1709001044WL024458
|
Durgesh
|
00415
|
SBIN0002817
|
975
|
975
|
Processed
|
10/11/2023
|
|
309452317
|
|
Durgesh
|
INDIAN BANK(607105)
|
|
68
|
AJAIGARH
|
MP-09-001-044-001/32-A
(NAYAGAON)
|
1709001044NRG24240920230287123
|
24/09/2023
|
SAHODRA LODH
|
1709001044WL024456
|
SAHODRA LODH
|
00415
|
SBIN0002817
|
2040
|
2040
|
Processed
|
10/11/2023
|
|
309452317
|
|
SAHODRALODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AJAIGARH
|
MP-09-001-060-001/266
(CHHTAINI)
|
1709001060NRG24240920230286973
|
24/09/2023
|
prema sahu
|
1709001060WL024425
|
prema sahu
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
premasahu
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJAIGARH
|
MP-09-001-062-001/101
(KATRA)
|
1709001062NRG24240920230287002
|
24/09/2023
|
MANGIRI PRAJAPATI
|
1709001062WL024430
|
MANGIRI PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
MANGIRIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-062-001/197-D
(KATRA)
|
1709001062NRG24240920230287014
|
24/09/2023
|
RANI KEWAT
|
1709001062WL024430
|
RANI KEWAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
RANIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AJAIGARH
|
MP-09-001-062-001/203
(KATRA)
|
1709001062NRG24240920230287017
|
24/09/2023
|
RAMKISHOR PRAJAPATI
|
1709001062WL024430
|
RAMKISHOR PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
RAMKISHORPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AJAIGARH
|
MP-09-001-062-001/203
(KATRA)
|
1709001062NRG24240920230287016
|
24/09/2023
|
RAMKISHOR PRAJAPATI
|
1709001062WL024430
|
RAMKISHOR PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
RAMKISHORPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
AJAIGARH
|
MP-09-001-063-001/98-A
(NANDANPUR)
|
1709001063NRG24240920230287032
|
24/09/2023
|
POONAMDEVI
|
1709001063WL024433
|
POONAMDEVI
|
00415
|
SBIN0002817
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309452317
|
|
POONAMDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62515
|
62515
|
|
|
|
|
|
|
|
|
75
|
AJAIGARH
|
MP-09-001-001-001/106
(GUMANGANJ)
|
1709001001NRG24240920230287238
|
24/09/2023
|
BHOLA YADAV
|
1709001001WL024490
|
BHOLA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
BHOLAYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
76
|
AJAIGARH
|
MP-09-001-001-001/123
(GUMANGANJ)
|
1709001001NRG24240920230287242
|
24/09/2023
|
DWARK PAL
|
1709001001WL024490
|
DWARK PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
DWARKPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
AJAIGARH
|
MP-09-001-001-001/133-A
(GUMANGANJ)
|
1709001001NRG24240920230287243
|
24/09/2023
|
RAMESH PAL
|
1709001001WL024490
|
RAMESH PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
RAMESHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
AJAIGARH
|
MP-09-001-001-001/135
(GUMANGANJ)
|
1709001001NRG24240920230287244
|
24/09/2023
|
PURAN LAL KORI
|
1709001001WL024490
|
PURAN LAL KORI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
PURANLALKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AJAIGARH
|
MP-09-001-001-001/135-A
(GUMANGANJ)
|
1709001001NRG24240920230287245
|
24/09/2023
|
MEVALAL ANURAGI
|
1709001001WL024490
|
MEVALAL ANURAGI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
MEVALALANURAGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
AJAIGARH
|
MP-09-001-001-001/139-A
(GUMANGANJ)
|
1709001001NRG24240920230287246
|
24/09/2023
|
NARAYANDEEN YADAV
|
1709001001WL024490
|
NARAYANDEEN YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
NARAYANDEENYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
AJAIGARH
|
MP-09-001-001-001/206-A
(GUMANGANJ)
|
1709001001NRG24240920230287247
|
24/09/2023
|
UMASHANKAR YADAV
|
1709001001WL024490
|
UMASHANKAR YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
UMASHANKARYADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
AJAIGARH
|
MP-09-001-001-001/208
(GUMANGANJ)
|
1709001001NRG24240920230287248
|
24/09/2023
|
BRIDA WAN SAHU
|
1709001001WL024490
|
BRIDA WAN SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
BRIDAWANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
AJAIGARH
|
MP-09-001-001-001/215-B
(GUMANGANJ)
|
1709001001NRG24240920230287249
|
24/09/2023
|
Kamlesh Pal
|
1709001001WL024490
|
Kamlesh Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
KamleshPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
AJAIGARH
|
MP-09-001-001-001/234
(GUMANGANJ)
|
1709001001NRG24240920230287252
|
24/09/2023
|
LALLU
|
1709001001WL024490
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
LALLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
AJAIGARH
|
MP-09-001-001-001/267
(GUMANGANJ)
|
1709001001NRG24240920230287255
|
24/09/2023
|
Mahadev Ahirwar
|
1709001001WL024490
|
Mahadev Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
MahadevAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
AJAIGARH
|
MP-09-001-001-001/268-A
(GUMANGANJ)
|
1709001001NRG24240920230287256
|
24/09/2023
|
Mannulal Ahirwar
|
1709001001WL024490
|
Mannulal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
MannulalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
AJAIGARH
|
MP-09-001-001-001/34
(GUMANGANJ)
|
1709001001NRG24240920230287257
|
24/09/2023
|
Sanehi Yadav
|
1709001001WL024490
|
Sanehi Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
SanehiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
AJAIGARH
|
MP-09-001-001-001/38-A
(GUMANGANJ)
|
1709001001NRG24240920230287259
|
24/09/2023
|
RAJU YADAV
|
1709001001WL024490
|
RAJU YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
RAJUYADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
AJAIGARH
|
MP-09-001-001-001/38-A
(GUMANGANJ)
|
1709001001NRG24240920230287258
|
24/09/2023
|
RAJU YADAV
|
1709001001WL024490
|
RAJU YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
RAJUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
AJAIGARH
|
MP-09-001-001-001/41-B
(GUMANGANJ)
|
1709001001NRG24240920230287260
|
24/09/2023
|
Suneeta Pal
|
1709001001WL024490
|
Suneeta Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
SuneetaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
AJAIGARH
|
MP-09-001-001-001/5-A
(GUMANGANJ)
|
1709001001NRG24240920230287261
|
24/09/2023
|
PRAKESH PAL
|
1709001001WL024490
|
PRAKESH PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
PRAKESHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
AJAIGARH
|
MP-09-001-033-001/124-A
(PRATAP PUR)
|
1709001033NRG24240920230287358
|
24/09/2023
|
Meera
|
1709001033WL024495
|
Meera
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309452317
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
93
|
AJAIGARH
|
MP-09-001-040-001/191
(SHAHPURA)
|
1709001040NRG24240920230287136
|
24/09/2023
|
kamlesh
|
1709001040WL024463
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
AJAIGARH
|
MP-09-001-040-001/218
(SHAHPURA)
|
1709001040NRG24240920230287138
|
24/09/2023
|
sona kewat
|
1709001040WL024463
|
sona kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
sonakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
AJAIGARH
|
MP-09-001-040-001/218
(SHAHPURA)
|
1709001040NRG24240920230287137
|
24/09/2023
|
sona kewat
|
1709001040WL024463
|
sona kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
sonakewat
|
STATE BANK OF INDIA(508548)
|
|
96
|
AJAIGARH
|
MP-09-001-040-001/35-C
(SHAHPURA)
|
1709001040NRG24240920230287140
|
24/09/2023
|
kali charan
|
1709001040WL024463
|
kali charan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
97
|
AJAIGARH
|
MP-09-001-040-001/35-C
(SHAHPURA)
|
1709001040NRG24240920230287139
|
24/09/2023
|
kali charan
|
1709001040WL024463
|
kali charan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
AJAIGARH
|
MP-09-001-044-001/1909-C
(NAYAGAON)
|
1709001044NRG24240920230287124
|
24/09/2023
|
RAMESHWAR GUPTA
|
1709001044WL024457
|
RAMESHWAR GUPTA
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
10/11/2023
|
|
309452317
|
|
RAMESHWARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
AJAIGARH
|
MP-09-001-044-001/682
(NAYAGAON)
|
1709001044NRG24240920230287120
|
24/09/2023
|
GOKUL
|
1709001044WL024453
|
GOKUL
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
309452317
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
100
|
AJAIGARH
|
MP-09-001-044-001/682
(NAYAGAON)
|
1709001044NRG24240920230287119
|
24/09/2023
|
GOKUL
|
1709001044WL024453
|
GOKUL
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
309452317
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
101
|
AJAIGARH
|
MP-09-001-051-001/112
(BHAKHURI)
|
1709001051NRG24240920230287195
|
24/09/2023
|
Deendayal
|
1709001051WL024481
|
Deendayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
Deendayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
AJAIGARH
|
MP-09-001-051-001/113
(BHAKHURI)
|
1709001051NRG24240920230287190
|
24/09/2023
|
Surajdeen
|
1709001051WL024478
|
Surajdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
Surajdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
AJAIGARH
|
MP-09-001-051-001/123
(BHAKHURI)
|
1709001051NRG24240920230287183
|
24/09/2023
|
Ganesa
|
1709001051WL024474
|
Ganesa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
Ganesa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
AJAIGARH
|
MP-09-001-051-001/125
(BHAKHURI)
|
1709001051NRG24240920230287191
|
24/09/2023
|
sankarlal yadav
|
1709001051WL024478
|
sankarlal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
sankarlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
AJAIGARH
|
MP-09-001-051-001/138
(BHAKHURI)
|
1709001051NRG24240920230287182
|
24/09/2023
|
malkhan
|
1709001051WL024473
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
AJAIGARH
|
MP-09-001-051-001/141
(BHAKHURI)
|
1709001051NRG24240920230287184
|
24/09/2023
|
Udhav
|
1709001051WL024475
|
Udhav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
Udhav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
AJAIGARH
|
MP-09-001-051-001/142
(BHAKHURI)
|
1709001051NRG24240920230287196
|
24/09/2023
|
Ramhit
|
1709001051WL024481
|
Ramhit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
Ramhit
|
AXIS BANK(607153)
|
|
108
|
AJAIGARH
|
MP-09-001-051-001/146
(BHAKHURI)
|
1709001051NRG24240920230287186
|
24/09/2023
|
Sivcharan
|
1709001051WL024476
|
Sivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
Sivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
AJAIGARH
|
MP-09-001-051-001/148
(BHAKHURI)
|
1709001051NRG24240920230287197
|
24/09/2023
|
rammilan
|
1709001051WL024482
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
AJAIGARH
|
MP-09-001-051-001/149
(BHAKHURI)
|
1709001051NRG24240920230287185
|
24/09/2023
|
Bagwandeen
|
1709001051WL024475
|
Bagwandeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309452317
|
|
Bagwandeen
|
GRAMIN BANK OF ARYAVART(508509)
|
|
111
|
AJAIGARH
|
MP-09-001-051-001/178
(BHAKHURI)
|
1709001051NRG24240920230287189
|
24/09/2023
|
DHARAMPAL KURMI
|
1709001051WL024477
|
DHARAMPAL KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
DHARAMPALKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
AJAIGARH
|
MP-09-001-051-001/29
(BHAKHURI)
|
1709001051NRG24240920230287187
|
24/09/2023
|
shivshankar
|
1709001051WL024476
|
shivshankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
shivshankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
AJAIGARH
|
MP-09-001-051-001/30-A
(BHAKHURI)
|
1709001051NRG24240920230287193
|
24/09/2023
|
SHAILKUMARI PATEL
|
1709001051WL024480
|
SHAILKUMARI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
SHAILKUMARIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
AJAIGARH
|
MP-09-001-051-001/42
(BHAKHURI)
|
1709001051NRG24240920230287192
|
24/09/2023
|
NEERAJ KUMAR PATEL
|
1709001051WL024479
|
NEERAJ KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
NEERAJKUMARPATEL
|
INDIAN BANK(607105)
|
|
115
|
AJAIGARH
|
MP-09-001-051-001/56
(BHAKHURI)
|
1709001051NRG24240920230287181
|
24/09/2023
|
MATAPRASAD
|
1709001051WL024472
|
MATAPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
MATAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
AJAIGARH
|
MP-09-001-051-001/75
(BHAKHURI)
|
1709001051NRG24240920230287180
|
24/09/2023
|
santosh patel
|
1709001051WL024471
|
santosh patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
santoshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
AJAIGARH
|
MP-09-001-051-001/83
(BHAKHURI)
|
1709001051NRG24240920230287188
|
24/09/2023
|
Foolchandra
|
1709001051WL024476
|
Foolchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
Foolchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
AJAIGARH
|
MP-09-001-051-001/95-B
(BHAKHURI)
|
1709001051NRG24240920230287194
|
24/09/2023
|
SURESH KURMI
|
1709001051WL024480
|
SURESH KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
SURESHKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
AJAIGARH
|
MP-09-001-062-001/101
(KATRA)
|
1709001062NRG24240920230287001
|
24/09/2023
|
RAJARAM
|
1709001062WL024430
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
AJAIGARH
|
MP-09-001-062-001/126
(KATRA)
|
1709001062NRG24240920230287004
|
24/09/2023
|
RAJJAN
|
1709001062WL024430
|
RAJJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309452317
|
|
RAJJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
121
|
AJAIGARH
|
MP-09-001-062-001/126
(KATRA)
|
1709001062NRG24240920230287003
|
24/09/2023
|
RAJJAN
|
1709001062WL024430
|
RAJJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
RAJJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
AJAIGARH
|
MP-09-001-062-001/165
(KATRA)
|
1709001062NRG24240920230287005
|
24/09/2023
|
KODI
|
1709001062WL024430
|
KODI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
KODI
|
STATE BANK OF INDIA(508548)
|
|
123
|
AJAIGARH
|
MP-09-001-062-001/167
(KATRA)
|
1709001062NRG24240920230287007
|
24/09/2023
|
KETEE YADAV
|
1709001062WL024430
|
KETEE YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
KETEEYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
AJAIGARH
|
MP-09-001-062-001/167-B
(KATRA)
|
1709001062NRG24240920230287008
|
24/09/2023
|
ASHOK YADAV
|
1709001062WL024430
|
ASHOK YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
ASHOKYADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
AJAIGARH
|
MP-09-001-062-001/167-B
(KATRA)
|
1709001062NRG24240920230287009
|
24/09/2023
|
LEELA YADAV
|
1709001062WL024430
|
LEELA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
LEELAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
AJAIGARH
|
MP-09-001-062-001/167-C
(KATRA)
|
1709001062NRG24240920230287010
|
24/09/2023
|
PAPPU URF GAPPU
|
1709001062WL024430
|
PAPPU URF GAPPU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
PAPPUURFGAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
AJAIGARH
|
MP-09-001-062-001/191
(KATRA)
|
1709001062NRG24240920230287013
|
24/09/2023
|
sundar
|
1709001062WL024430
|
sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
AJAIGARH
|
MP-09-001-062-001/200
(KATRA)
|
1709001062NRG24240920230287015
|
24/09/2023
|
rani
|
1709001062WL024430
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
AJAIGARH
|
MP-09-001-062-001/204
(KATRA)
|
1709001062NRG24240920230287019
|
24/09/2023
|
champa
|
1709001062WL024430
|
champa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
champa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
AJAIGARH
|
MP-09-001-062-001/204
(KATRA)
|
1709001062NRG24240920230287018
|
24/09/2023
|
matadeen
|
1709001062WL024430
|
matadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
matadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
AJAIGARH
|
MP-09-001-062-001/26-A
(KATRA)
|
1709001062NRG24240920230287021
|
24/09/2023
|
RAMESH
|
1709001062WL024430
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
AJAIGARH
|
MP-09-001-062-001/26-A
(KATRA)
|
1709001062NRG24240920230287020
|
24/09/2023
|
RAMESH
|
1709001062WL024430
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
AJAIGARH
|
MP-09-001-062-001/29
(KATRA)
|
1709001062NRG24240920230287023
|
24/09/2023
|
DEENDAYAL
|
1709001062WL024430
|
DEENDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
AJAIGARH
|
MP-09-001-062-001/29
(KATRA)
|
1709001062NRG24240920230287022
|
24/09/2023
|
DEENDAYAL
|
1709001062WL024430
|
DEENDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
DEENDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
AJAIGARH
|
MP-09-001-062-001/41
(KATRA)
|
1709001062NRG24240920230287025
|
24/09/2023
|
RAJA
|
1709001062WL024430
|
RAJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
136
|
AJAIGARH
|
MP-09-001-062-001/41
(KATRA)
|
1709001062NRG24240920230287024
|
24/09/2023
|
RAJA
|
1709001062WL024430
|
RAJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
RAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
AJAIGARH
|
MP-09-001-062-001/91
(KATRA)
|
1709001062NRG24240920230287026
|
24/09/2023
|
ramkumar
|
1709001062WL024430
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452317
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
AJAIGARH
|
MP-09-001-063-001/25-A
(NANDANPUR)
|
1709001063NRG24240920230287028
|
24/09/2023
|
RAJMAN
|
1709001063WL024431
|
RAJMAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452317
|
|
RAJMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
AJAIGARH
|
MP-09-001-063-001/25-A
(NANDANPUR)
|
1709001063NRG24240920230287027
|
24/09/2023
|
RAJMAN
|
1709001063WL024431
|
RAJMAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452317
|
|
RAJMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
AJAIGARH
|
MP-09-001-063-001/96
(NANDANPUR)
|
1709001063NRG24240920230287029
|
24/09/2023
|
SIYA PYARI
|
1709001063WL024432
|
SIYA PYARI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309452317
|
|
SIYAPYARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100670
|
100670
|
|
|
|
|
|
|
|
|
141
|
AJAIGARH
|
MP-09-001-001-001/26-B
(GUMANGANJ)
|
1709001001NRG24240920230287254
|
24/09/2023
|
Pappu Yadav
|
1709001001WL024490
|
Pappu Yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452317
|
|
PappuYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208893
|
208893
|
|
|
|
|
|
|
|