|
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-09-001-029-001/158-B
(BARYARPUR KURMIYAN)
|
1709001029NRG24100720230192660
|
11/07/2023
|
SAROJA PATEL
|
1709001029WL014859
|
SAROJA PATEL
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122441
|
|
SAROJAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJAIGARH
|
MP-09-001-046-001/593
(DHARAMPUR)
|
1709001000NRG24110720230193512
|
11/07/2023
|
VIJAY SINGH LODH
|
1709001WL014902
|
VIJAY SINGH LODH
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
VIJAYSINGHLODH
|
BANK OF INDIA(508505)
|
|
3
|
AJAIGARH
|
MP-09-001-046-001/796-A
(DHARAMPUR)
|
1709001000NRG24110720230193520
|
11/07/2023
|
SUMAN DEVI
|
1709001WL014902
|
SUMAN DEVI
|
00048
|
BKID0009443
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892122441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-009-001/1
(PADARAHA)
|
1709001000NRG24110720230193640
|
11/07/2023
|
Mukesh ahirwar
|
1709001WL014909
|
Mukesh ahirwar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
Mukeshahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
AJAIGARH
|
MP-09-001-009-001/13
(PADARAHA)
|
1709001000NRG24110720230193643
|
11/07/2023
|
Halkan ahirwar
|
1709001WL014909
|
Halkan ahirwar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
Halkanahirwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-009-001/150
(PADARAHA)
|
1709001000NRG24110720230193646
|
11/07/2023
|
pushpa
|
1709001WL014909
|
pushpa
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-009-001/183
(PADARAHA)
|
1709001000NRG24110720230193650
|
11/07/2023
|
haricharan
|
1709001WL014909
|
haricharan
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-009-001/183
(PADARAHA)
|
1709001000NRG24110720230193651
|
11/07/2023
|
kaushal
|
1709001WL014909
|
kaushal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
kaushal
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-009-001/184-A
(PADARAHA)
|
1709001000NRG24110720230193654
|
11/07/2023
|
MANOJ SONI
|
1709001WL014909
|
MANOJ SONI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
MANOJSONI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-009-001/185
(PADARAHA)
|
1709001000NRG24110720230193655
|
11/07/2023
|
Roopram soni
|
1709001WL014909
|
Roopram soni
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
Roopramsoni
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-009-001/185-A
(PADARAHA)
|
1709001000NRG24110720230193656
|
11/07/2023
|
PANKAJ SONI
|
1709001WL014909
|
PANKAJ SONI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
PANKAJSONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AJAIGARH
|
MP-09-001-009-001/250-A
(PADARAHA)
|
1709001000NRG24110720230193668
|
11/07/2023
|
Gorelal rajak
|
1709001WL014909
|
Gorelal rajak
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
Gorelalrajak
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-009-001/263-A
(PADARAHA)
|
1709001000NRG24110720230193679
|
11/07/2023
|
Ramprakash ahirwar
|
1709001WL014909
|
Ramprakash ahirwar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
Ramprakashahirwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-009-001/274
(PADARAHA)
|
1709001000NRG24110720230193690
|
11/07/2023
|
bajarilal
|
1709001WL014909
|
bajarilal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
bajarilal
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-009-001/278-A
(PADARAHA)
|
1709001000NRG24110720230193691
|
11/07/2023
|
Purushottam yadav
|
1709001WL014909
|
Purushottam yadav
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
Purushottamyadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-009-001/291-A
(PADARAHA)
|
1709001000NRG24110720230193695
|
11/07/2023
|
VIJAY KUMAR AHIRWAR
|
1709001WL014909
|
VIJAY KUMAR AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
VIJAYKUMARAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
AJAIGARH
|
MP-09-001-009-001/291-A
(PADARAHA)
|
1709001000NRG24110720230193694
|
11/07/2023
|
VIJAY KUMAR AHIRWAR
|
1709001WL014909
|
VIJAY KUMAR AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
VIJAYKUMARAHIRWAR
|
UCO BANK(607066)
|
|
18
|
AJAIGARH
|
MP-09-001-009-001/316
(PADARAHA)
|
1709001000NRG24110720230193701
|
11/07/2023
|
deepak
|
1709001WL014909
|
deepak
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
AJAIGARH
|
MP-09-001-009-001/84
(PADARAHA)
|
1709001000NRG24110720230193715
|
11/07/2023
|
Rajesh yadav
|
1709001WL014909
|
Rajesh yadav
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
Rajeshyadav
|
BANK OF BARODA(606985)
|
|
20
|
AJAIGARH
|
MP-09-001-011-001/210-C
(BARA KAGARE KA)
|
1709001011NRG24100720230192594
|
11/07/2023
|
BABU AHIRWAR
|
1709001011WL014846
|
BABU AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
BABUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-011-001/803
(BARA KAGARE KA)
|
1709001011NRG24100720230192597
|
11/07/2023
|
Radha ahirwar
|
1709001011WL014846
|
Radha ahirwar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
Radhaahirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-011-001/803
(BARA KAGARE KA)
|
1709001011NRG24100720230192596
|
11/07/2023
|
RAMVISHAL
|
1709001011WL014846
|
RAMVISHAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-011-001/809
(BARA KAGARE KA)
|
1709001011NRG24100720230192599
|
11/07/2023
|
KIRAPAL
|
1709001011WL014846
|
KIRAPAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
KIRAPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-011-001/809
(BARA KAGARE KA)
|
1709001011NRG24100720230192598
|
11/07/2023
|
KIRAPAL
|
1709001011WL014846
|
KIRAPAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
KIRAPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-011-002/110-A
(BARA KAGARE KA)
|
1709001011NRG24110720230193550
|
11/07/2023
|
Kamta ahirwar
|
1709001011WL014903
|
Kamta ahirwar
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122441
|
|
Kamtaahirwar
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-011-002/110-A
(BARA KAGARE KA)
|
1709001011NRG24110720230193551
|
11/07/2023
|
Somvati
|
1709001011WL014903
|
Somvati
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122441
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-011-002/137
(BARA KAGARE KA)
|
1709001011NRG24110720230193552
|
11/07/2023
|
RDHUNATH SINGH
|
1709001011WL014903
|
RDHUNATH SINGH
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122441
|
|
RDHUNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-011-002/820
(BARA KAGARE KA)
|
1709001011NRG24110720230193555
|
11/07/2023
|
RAJJU AHIRWAR
|
1709001011WL014903
|
RAJJU AHIRWAR
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122441
|
|
RAJJUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-011-002/820
(BARA KAGARE KA)
|
1709001011NRG24110720230193554
|
11/07/2023
|
RAJJU AHIRWAR
|
1709001011WL014903
|
RAJJU AHIRWAR
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122441
|
|
RAJJUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-027-001/127-A
(JAITUPUR)
|
1709001027NRG24110720230193041
|
11/07/2023
|
RAJENDRA BABU
|
1709001027WL014876
|
RAJENDRA BABU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
RAJENDRABABU
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-027-001/47-A
(JAITUPUR)
|
1709001027NRG24110720230193046
|
11/07/2023
|
Gomtee Pal
|
1709001027WL014876
|
Gomtee Pal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
GomteePal
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-027-001/68-A
(JAITUPUR)
|
1709001027NRG24110720230193050
|
11/07/2023
|
GEETA
|
1709001027WL014876
|
GEETA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-029-001/87-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24100720230192670
|
11/07/2023
|
RAJENDRA PRASAD PATEL
|
1709001029WL014859
|
RAJENDRA PRASAD PATEL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122441
|
|
RAJENDRAPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-033-001/184
(PRATAP PUR)
|
1709001033NRG24110720230193361
|
11/07/2023
|
MUKHIYA PAL
|
1709001033WL014892
|
MUKHIYA PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
MUKHIYAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AJAIGARH
|
MP-09-001-033-001/50-A
(PRATAP PUR)
|
1709001033NRG24110720230193363
|
11/07/2023
|
MOHANLAL PAL
|
1709001033WL014893
|
MOHANLAL PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
MOHANLALPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-033-002/28-D
(PRATAP PUR)
|
1709001033NRG24110720230193371
|
11/07/2023
|
ramkali pal
|
1709001033WL014893
|
ramkali pal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
ramkalipal
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-033-002/56-B
(PRATAP PUR)
|
1709001033NRG24110720230193372
|
11/07/2023
|
GAJJU GOND
|
1709001033WL014893
|
GAJJU GOND
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
GAJJUGOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-046-001/816
(DHARAMPUR)
|
1709001000NRG24110720230193524
|
11/07/2023
|
RAMPRATAP LODH
|
1709001WL014902
|
RAMPRATAP LODH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
RAMPRATAPLODH
|
BANK OF INDIA(508505)
|
|
39
|
AJAIGARH
|
MP-09-001-046-002/13
(DHARAMPUR)
|
1709001000NRG24110720230193542
|
11/07/2023
|
BETALAL LODH
|
1709001WL014902
|
BETALAL LODH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
BETALALLODH
|
BANK OF INDIA(508505)
|
|
40
|
AJAIGARH
|
MP-09-001-046-002/13-B
(DHARAMPUR)
|
1709001000NRG24110720230193543
|
11/07/2023
|
JAGNNATH LODH
|
1709001WL014902
|
JAGNNATH LODH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
JAGNNATHLODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
41
|
AJAIGARH
|
MP-09-001-029-001/83
(BARYARPUR KURMIYAN)
|
1709001029NRG24100720230192668
|
11/07/2023
|
GORI BAI PATEL
|
1709001029WL014859
|
GORI BAI PATEL
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122441
|
|
GORIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
42
|
AJAIGARH
|
MP-09-001-027-001/100-B
(JAITUPUR)
|
1709001027NRG24110720230193039
|
11/07/2023
|
SHREEPAL
|
1709001027WL014876
|
SHREEPAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
SHREEPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-027-001/144-A
(JAITUPUR)
|
1709001027NRG24110720230193042
|
11/07/2023
|
CHOTA
|
1709001027WL014876
|
CHOTA
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
CHOTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-027-001/163
(JAITUPUR)
|
1709001027NRG24110720230193043
|
11/07/2023
|
NATTU PAL
|
1709001027WL014876
|
NATTU PAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
NATTUPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
45
|
AJAIGARH
|
MP-09-001-027-001/25
(JAITUPUR)
|
1709001027NRG24110720230193044
|
11/07/2023
|
GATTU PAL
|
1709001027WL014876
|
GATTU PAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
GATTUPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-027-001/47-A
(JAITUPUR)
|
1709001027NRG24110720230193045
|
11/07/2023
|
RAJARAM
|
1709001027WL014876
|
RAJARAM
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-027-001/53-A
(JAITUPUR)
|
1709001027NRG24110720230193047
|
11/07/2023
|
RAMCHARAN
|
1709001027WL014876
|
RAMCHARAN
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-027-001/97
(JAITUPUR)
|
1709001027NRG24110720230193051
|
11/07/2023
|
RAJUPAL
|
1709001027WL014876
|
RAJUPAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
RAJUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
49
|
AJAIGARH
|
MP-09-001-046-001/867
(DHARAMPUR)
|
1709001000NRG24110720230193537
|
11/07/2023
|
MATAPRASAD
|
1709001WL014902
|
MATAPRASAD
|
00415
|
SBIN0009306
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
MATAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
AJAIGARH
|
MP-09-001-046-001/796-A
(DHARAMPUR)
|
1709001000NRG24110720230193521
|
11/07/2023
|
BRAJESH KUMAR GUPTA
|
1709001WL014902
|
BRAJESH KUMAR GUPTA
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
BRAJESHKUMARGUPTA
|
BANK OF INDIA(508505)
|
|
51
|
AJAIGARH
|
MP-09-001-048-001/385-A
(KHORA)
|
1709001048NRG24110720230193432
|
11/07/2023
|
Dadoo ram
|
1709001048WL014897
|
Dadoo ram
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
Dadooram
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-048-001/846
(KHORA)
|
1709001048NRG24110720230193436
|
11/07/2023
|
Mr AASHARAM
|
1709001048WL014897
|
Mr AASHARAM
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
MrAASHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
53
|
AJAIGARH
|
MP-09-001-033-001/98-B
(PRATAP PUR)
|
1709001033NRG24110720230193365
|
11/07/2023
|
MAHENDRA
|
1709001033WL014893
|
MAHENDRA
|
00462
|
UCBA0003161
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
AJAIGARH
|
MP-09-001-009-001/126
(PADARAHA)
|
1709001000NRG24110720230193642
|
11/07/2023
|
PUNNA
|
1709001WL014909
|
PUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
PUNNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-009-001/126
(PADARAHA)
|
1709001000NRG24110720230193641
|
11/07/2023
|
PUNNA
|
1709001WL014909
|
PUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
PUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AJAIGARH
|
MP-09-001-009-001/13
(PADARAHA)
|
1709001000NRG24110720230193644
|
11/07/2023
|
BITTAN AHIRWAR
|
1709001WL014909
|
BITTAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
BITTANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AJAIGARH
|
MP-09-001-009-001/150
(PADARAHA)
|
1709001000NRG24110720230193645
|
11/07/2023
|
jayram
|
1709001WL014909
|
jayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
jayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AJAIGARH
|
MP-09-001-009-001/171
(PADARAHA)
|
1709001000NRG24110720230193647
|
11/07/2023
|
shyamshankar tiwari
|
1709001WL014909
|
shyamshankar tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
shyamshankartiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
59
|
AJAIGARH
|
MP-09-001-009-001/173
(PADARAHA)
|
1709001000NRG24110720230193649
|
11/07/2023
|
nathu
|
1709001WL014909
|
nathu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
nathu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AJAIGARH
|
MP-09-001-009-001/184
(PADARAHA)
|
1709001000NRG24110720230193652
|
11/07/2023
|
ramkishor
|
1709001WL014909
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AJAIGARH
|
MP-09-001-009-001/184
(PADARAHA)
|
1709001000NRG24110720230193653
|
11/07/2023
|
ramkishor soni
|
1709001WL014909
|
ramkishor soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
ramkishorsoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AJAIGARH
|
MP-09-001-009-001/203
(PADARAHA)
|
1709001000NRG24110720230193657
|
11/07/2023
|
PARSADDU
|
1709001WL014909
|
PARSADDU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
PARSADDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AJAIGARH
|
MP-09-001-009-001/229
(PADARAHA)
|
1709001000NRG24110720230193661
|
11/07/2023
|
triveni
|
1709001WL014909
|
triveni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
triveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
AJAIGARH
|
MP-09-001-009-001/230
(PADARAHA)
|
1709001000NRG24110720230193663
|
11/07/2023
|
karan
|
1709001WL014909
|
karan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AJAIGARH
|
MP-09-001-009-001/242
(PADARAHA)
|
1709001000NRG24110720230193665
|
11/07/2023
|
Bhaiyaram
|
1709001WL014909
|
Bhaiyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
Bhaiyaram
|
BANK OF BARODA(606985)
|
|
66
|
AJAIGARH
|
MP-09-001-009-001/242
(PADARAHA)
|
1709001000NRG24110720230193664
|
11/07/2023
|
Bhaiyaram yadav
|
1709001WL014909
|
Bhaiyaram yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
Bhaiyaramyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
67
|
AJAIGARH
|
MP-09-001-009-001/242-A
(PADARAHA)
|
1709001000NRG24110720230193666
|
11/07/2023
|
Siya Yadav
|
1709001WL014909
|
Siya Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
SiyaYadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-009-001/243
(PADARAHA)
|
1709001000NRG24110720230193667
|
11/07/2023
|
Vishali yadav
|
1709001WL014909
|
Vishali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
Vishaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AJAIGARH
|
MP-09-001-009-001/257
(PADARAHA)
|
1709001000NRG24110720230193673
|
11/07/2023
|
Chunta rajak
|
1709001WL014909
|
Chunta rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
Chuntarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AJAIGARH
|
MP-09-001-009-001/259
(PADARAHA)
|
1709001000NRG24110720230193674
|
11/07/2023
|
Shreepal
|
1709001WL014909
|
Shreepal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
Shreepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AJAIGARH
|
MP-09-001-009-001/260
(PADARAHA)
|
1709001000NRG24110720230193676
|
11/07/2023
|
Ramotar Rajak
|
1709001WL014909
|
Ramotar Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
RamotarRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AJAIGARH
|
MP-09-001-009-001/260
(PADARAHA)
|
1709001000NRG24110720230193675
|
11/07/2023
|
Ramotar Rajak
|
1709001WL014909
|
Ramotar Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
RamotarRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AJAIGARH
|
MP-09-001-009-001/263
(PADARAHA)
|
1709001000NRG24110720230193677
|
11/07/2023
|
devideen
|
1709001WL014909
|
devideen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
devideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
AJAIGARH
|
MP-09-001-009-001/263
(PADARAHA)
|
1709001000NRG24110720230193678
|
11/07/2023
|
tulsa
|
1709001WL014909
|
tulsa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
tulsa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
AJAIGARH
|
MP-09-001-009-001/268
(PADARAHA)
|
1709001000NRG24110720230193680
|
11/07/2023
|
Jabara ahirwar
|
1709001WL014909
|
Jabara ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
Jabaraahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
76
|
AJAIGARH
|
MP-09-001-009-001/27
(PADARAHA)
|
1709001000NRG24110720230193684
|
11/07/2023
|
Jhalli ahirwar
|
1709001WL014909
|
Jhalli ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
Jhalliahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
AJAIGARH
|
MP-09-001-009-001/27
(PADARAHA)
|
1709001000NRG24110720230193685
|
11/07/2023
|
Jhhalli Ahirwar
|
1709001WL014909
|
Jhhalli Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
JhhalliAhirwar
|
STATE BANK OF INDIA(508548)
|
|
78
|
AJAIGARH
|
MP-09-001-009-001/270
(PADARAHA)
|
1709001000NRG24110720230193687
|
11/07/2023
|
paishwni
|
1709001WL014909
|
paishwni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
paishwni
|
STATE BANK OF INDIA(508548)
|
|
79
|
AJAIGARH
|
MP-09-001-009-001/270
(PADARAHA)
|
1709001000NRG24110720230193686
|
11/07/2023
|
paishwni
|
1709001WL014909
|
paishwni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
paishwni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
AJAIGARH
|
MP-09-001-009-001/271
(PADARAHA)
|
1709001000NRG24110720230193689
|
11/07/2023
|
RAJVA AHIRWAR
|
1709001WL014909
|
RAJVA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
RAJVAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
AJAIGARH
|
MP-09-001-009-001/271
(PADARAHA)
|
1709001000NRG24110720230193688
|
11/07/2023
|
Rajwa ahirwar
|
1709001WL014909
|
Rajwa ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
Rajwaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
AJAIGARH
|
MP-09-001-009-001/283-A
(PADARAHA)
|
1709001000NRG24110720230193693
|
11/07/2023
|
BHAGIRATH AHIRWAR
|
1709001WL014909
|
BHAGIRATH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
BHAGIRATHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
AJAIGARH
|
MP-09-001-009-001/283-A
(PADARAHA)
|
1709001000NRG24110720230193692
|
11/07/2023
|
BHAGIRATH AHIRWAR
|
1709001WL014909
|
BHAGIRATH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
BHAGIRATHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
AJAIGARH
|
MP-09-001-009-001/292-B
(PADARAHA)
|
1709001000NRG24110720230193698
|
11/07/2023
|
UMASHANKAR AHIRWAR
|
1709001WL014909
|
UMASHANKAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
UMASHANKARAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
AJAIGARH
|
MP-09-001-009-001/311
(PADARAHA)
|
1709001000NRG24110720230193699
|
11/07/2023
|
rajaram
|
1709001WL014909
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
86
|
AJAIGARH
|
MP-09-001-009-001/316
(PADARAHA)
|
1709001000NRG24110720230193702
|
11/07/2023
|
sarswati vishwkarma
|
1709001WL014909
|
sarswati vishwkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
sarswativishwkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
AJAIGARH
|
MP-09-001-009-001/47
(PADARAHA)
|
1709001000NRG24110720230193709
|
11/07/2023
|
Babbu yadav
|
1709001WL014909
|
Babbu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
Babbuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
AJAIGARH
|
MP-09-001-009-001/47
(PADARAHA)
|
1709001000NRG24110720230193708
|
11/07/2023
|
Babbu yadav
|
1709001WL014909
|
Babbu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
Babbuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
AJAIGARH
|
MP-09-001-009-001/69
(PADARAHA)
|
1709001000NRG24110720230193711
|
11/07/2023
|
sukhdev
|
1709001WL014909
|
sukhdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
sukhdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
AJAIGARH
|
MP-09-001-009-001/69
(PADARAHA)
|
1709001000NRG24110720230193710
|
11/07/2023
|
sukhdev
|
1709001WL014909
|
sukhdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
sukhdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
AJAIGARH
|
MP-09-001-027-001/114
(JAITUPUR)
|
1709001027NRG24110720230193040
|
11/07/2023
|
RAM LAKHAN PAL
|
1709001027WL014876
|
RAM LAKHAN PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892122441
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
AJAIGARH
|
MP-09-001-027-001/53-A
(JAITUPUR)
|
1709001027NRG24110720230193048
|
11/07/2023
|
KAMLESHA PAL
|
1709001027WL014876
|
KAMLESHA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
KAMLESHAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
AJAIGARH
|
MP-09-001-029-001/129-C
(BARYARPUR KURMIYAN)
|
1709001029NRG24100720230192655
|
11/07/2023
|
Raja Bhaiya Patel
|
1709001029WL014859
|
Raja Bhaiya Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122441
|
|
RajaBhaiyaPatel
|
STATE BANK OF INDIA(508548)
|
|
94
|
AJAIGARH
|
MP-09-001-029-001/129-C
(BARYARPUR KURMIYAN)
|
1709001029NRG24100720230192654
|
11/07/2023
|
Raja Bhaiya Patel
|
1709001029WL014859
|
Raja Bhaiya Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122441
|
|
RajaBhaiyaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
AJAIGARH
|
MP-09-001-029-001/151
(BARYARPUR KURMIYAN)
|
1709001029NRG24100720230192656
|
11/07/2023
|
PREMCHAND
|
1709001029WL014859
|
PREMCHAND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122441
|
|
PREMCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
AJAIGARH
|
MP-09-001-029-001/151
(BARYARPUR KURMIYAN)
|
1709001029NRG24100720230192657
|
11/07/2023
|
SUDAMA PATEL
|
1709001029WL014859
|
SUDAMA PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122441
|
|
SUDAMAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
AJAIGARH
|
MP-09-001-029-001/158
(BARYARPUR KURMIYAN)
|
1709001029NRG24100720230192659
|
11/07/2023
|
vikrambahadur patel
|
1709001029WL014859
|
vikrambahadur patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122441
|
|
vikrambahadurpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
AJAIGARH
|
MP-09-001-029-001/21
(BARYARPUR KURMIYAN)
|
1709001029NRG24100720230192663
|
11/07/2023
|
KESHKALI
|
1709001029WL014859
|
KESHKALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122441
|
|
KESHKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
AJAIGARH
|
MP-09-001-029-001/245
(BARYARPUR KURMIYAN)
|
1709001029NRG24100720230192665
|
11/07/2023
|
babu lal patel
|
1709001029WL014859
|
babu lal patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122441
|
|
babulalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
AJAIGARH
|
MP-09-001-029-001/245
(BARYARPUR KURMIYAN)
|
1709001029NRG24100720230192664
|
11/07/2023
|
babu lal patel
|
1709001029WL014859
|
babu lal patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122441
|
|
babulalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
AJAIGARH
|
MP-09-001-029-001/253-D
(BARYARPUR KURMIYAN)
|
1709001029NRG24100720230192666
|
11/07/2023
|
RAMMAHESH
|
1709001029WL014859
|
RAMMAHESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122441
|
|
RAMMAHESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
AJAIGARH
|
MP-09-001-029-001/87-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24100720230192671
|
11/07/2023
|
RAJENDRA
|
1709001029WL014859
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122441
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
AJAIGARH
|
MP-09-001-033-001/50-C
(PRATAP PUR)
|
1709001033NRG24110720230193364
|
11/07/2023
|
GIRJA PAL
|
1709001033WL014893
|
GIRJA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
GIRJAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
AJAIGARH
|
MP-09-001-033-002/158-B
(PRATAP PUR)
|
1709001033NRG24110720230193369
|
11/07/2023
|
ramcharan
|
1709001033WL014893
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
AJAIGARH
|
MP-09-001-046-001/1395
(DHARAMPUR)
|
1709001000NRG24110720230193500
|
11/07/2023
|
BIHARI SAHUSOMWATI SAHU
|
1709001WL014902
|
BIHARI SAHUSOMWATI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
BIHARISAHUSOMWATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
AJAIGARH
|
MP-09-001-046-001/1417
(DHARAMPUR)
|
1709001000NRG24110720230193501
|
11/07/2023
|
HAJARI
|
1709001WL014902
|
HAJARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
HAJARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
AJAIGARH
|
MP-09-001-046-001/1446
(DHARAMPUR)
|
1709001000NRG24110720230193502
|
11/07/2023
|
SHREPAL LODH
|
1709001WL014902
|
SHREPAL LODH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
SHREPALLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
AJAIGARH
|
MP-09-001-046-001/309-A
(DHARAMPUR)
|
1709001000NRG24110720230193505
|
11/07/2023
|
RAKESH KUMAR YADAV
|
1709001WL014902
|
RAKESH KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
RAKESHKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
AJAIGARH
|
MP-09-001-046-001/309-A
(DHARAMPUR)
|
1709001000NRG24110720230193504
|
11/07/2023
|
RAKESH KUMAR YADAV
|
1709001WL014902
|
RAKESH KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
RAKESHKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
AJAIGARH
|
MP-09-001-046-001/327
(DHARAMPUR)
|
1709001000NRG24110720230193506
|
11/07/2023
|
CHINGI
|
1709001WL014902
|
CHINGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
CHINGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
AJAIGARH
|
MP-09-001-046-001/364-A
(DHARAMPUR)
|
1709001000NRG24110720230193508
|
11/07/2023
|
AYODHYA PRASAD GUPTA
|
1709001WL014902
|
AYODHYA PRASAD GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
AYODHYAPRASADGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
AJAIGARH
|
MP-09-001-046-001/364-A
(DHARAMPUR)
|
1709001000NRG24110720230193507
|
11/07/2023
|
AYODHYA PRASAD GUPTA
|
1709001WL014902
|
AYODHYA PRASAD GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
AYODHYAPRASADGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
AJAIGARH
|
MP-09-001-046-001/440
(DHARAMPUR)
|
1709001000NRG24110720230193510
|
11/07/2023
|
AKANCHHA SINGH
|
1709001WL014902
|
AKANCHHA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
AKANCHHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
AJAIGARH
|
MP-09-001-046-001/440
(DHARAMPUR)
|
1709001000NRG24110720230193509
|
11/07/2023
|
AKANCHHA SINGH
|
1709001WL014902
|
AKANCHHA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
AKANCHHASINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
AJAIGARH
|
MP-09-001-046-001/579
(DHARAMPUR)
|
1709001000NRG24110720230193511
|
11/07/2023
|
UDAYBHAN LODH
|
1709001WL014902
|
UDAYBHAN LODH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
UDAYBHANLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
AJAIGARH
|
MP-09-001-046-001/75
(DHARAMPUR)
|
1709001000NRG24110720230193514
|
11/07/2023
|
RAJANIYA LODH
|
1709001WL014902
|
RAJANIYA LODH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
RAJANIYALODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
AJAIGARH
|
MP-09-001-046-001/779-A
(DHARAMPUR)
|
1709001000NRG24110720230193516
|
11/07/2023
|
GHANSHYAM YADAV
|
1709001WL014902
|
GHANSHYAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
GHANSHYAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
AJAIGARH
|
MP-09-001-046-001/779-A
(DHARAMPUR)
|
1709001000NRG24110720230193515
|
11/07/2023
|
GHANSHYAM YADAV
|
1709001WL014902
|
GHANSHYAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
GHANSHYAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
AJAIGARH
|
MP-09-001-046-001/792
(DHARAMPUR)
|
1709001000NRG24110720230193518
|
11/07/2023
|
KAMLESH
|
1709001WL014902
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
AJAIGARH
|
MP-09-001-046-001/819
(DHARAMPUR)
|
1709001000NRG24110720230193525
|
11/07/2023
|
MAOUJILAL YADAV
|
1709001WL014902
|
MAOUJILAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
MAOUJILALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
AJAIGARH
|
MP-09-001-046-001/824
(DHARAMPUR)
|
1709001000NRG24110720230193526
|
11/07/2023
|
SARMAN
|
1709001WL014902
|
SARMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
SARMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
AJAIGARH
|
MP-09-001-046-001/831
(DHARAMPUR)
|
1709001000NRG24110720230193527
|
11/07/2023
|
BEENA DEVI GUPTA
|
1709001WL014902
|
BEENA DEVI GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
BEENADEVIGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
AJAIGARH
|
MP-09-001-046-001/856
(DHARAMPUR)
|
1709001000NRG24110720230193530
|
11/07/2023
|
PREMLAL GUPTA
|
1709001WL014902
|
PREMLAL GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
PREMLALGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AJAIGARH
|
MP-09-001-046-001/856
(DHARAMPUR)
|
1709001000NRG24110720230193529
|
11/07/2023
|
PREMLAL GUPTA
|
1709001WL014902
|
PREMLAL GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
PREMLALGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
AJAIGARH
|
MP-09-001-046-001/856
(DHARAMPUR)
|
1709001000NRG24110720230193528
|
11/07/2023
|
PREMLAL GUPTA
|
1709001WL014902
|
PREMLAL GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
PREMLALGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
AJAIGARH
|
MP-09-001-046-001/863
(DHARAMPUR)
|
1709001000NRG24110720230193532
|
11/07/2023
|
SARJU
|
1709001WL014902
|
SARJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
SARJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
AJAIGARH
|
MP-09-001-046-001/863
(DHARAMPUR)
|
1709001000NRG24110720230193533
|
11/07/2023
|
SARJU YADAV
|
1709001WL014902
|
SARJU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
SARJUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
AJAIGARH
|
MP-09-001-046-001/864-B
(DHARAMPUR)
|
1709001000NRG24110720230193535
|
11/07/2023
|
BILASA YADAV
|
1709001WL014902
|
BILASA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
BILASAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
AJAIGARH
|
MP-09-001-046-001/864-B
(DHARAMPUR)
|
1709001000NRG24110720230193534
|
11/07/2023
|
DEVIDEEN YADAV
|
1709001WL014902
|
DEVIDEEN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
DEVIDEENYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
AJAIGARH
|
MP-09-001-046-001/867
(DHARAMPUR)
|
1709001000NRG24110720230193536
|
11/07/2023
|
RATTU
|
1709001WL014902
|
RATTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
RATTU
|
STATE BANK OF INDIA(508548)
|
|
131
|
AJAIGARH
|
MP-09-001-046-001/955
(DHARAMPUR)
|
1709001000NRG24110720230193539
|
11/07/2023
|
ASHA SAHU
|
1709001WL014902
|
ASHA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
ASHASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
AJAIGARH
|
MP-09-001-046-002/13
(DHARAMPUR)
|
1709001000NRG24110720230193541
|
11/07/2023
|
SHIVPRASAD
|
1709001WL014902
|
SHIVPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
SHIVPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
AJAIGARH
|
MP-09-001-046-002/13
(DHARAMPUR)
|
1709001000NRG24110720230193540
|
11/07/2023
|
SHIVPRASAD
|
1709001WL014902
|
SHIVPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
SHIVPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
AJAIGARH
|
MP-09-001-046-002/37
(DHARAMPUR)
|
1709001000NRG24110720230193545
|
11/07/2023
|
ASHA PAL
|
1709001WL014902
|
ASHA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
ASHAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
AJAIGARH
|
MP-09-001-046-002/37
(DHARAMPUR)
|
1709001000NRG24110720230193544
|
11/07/2023
|
MANGAL PAL
|
1709001WL014902
|
MANGAL PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
MANGALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
AJAIGARH
|
MP-09-001-046-002/37-A
(DHARAMPUR)
|
1709001000NRG24110720230193546
|
11/07/2023
|
RAJKUMARI PAL
|
1709001WL014902
|
RAJKUMARI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
RAJKUMARIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
AJAIGARH
|
MP-09-001-046-002/75
(DHARAMPUR)
|
1709001000NRG24110720230193549
|
11/07/2023
|
MUNNI PAL
|
1709001WL014902
|
MUNNI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
MUNNIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
AJAIGARH
|
MP-09-001-048-001/385
(KHORA)
|
1709001048NRG24110720230193431
|
11/07/2023
|
Rambishal
|
1709001048WL014897
|
Rambishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
Rambishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
AJAIGARH
|
MP-09-001-048-001/542
(KHORA)
|
1709001048NRG24110720230193433
|
11/07/2023
|
Mr. SHIV KUMAR
|
1709001048WL014897
|
Mr. SHIV KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
Mr.SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
AJAIGARH
|
MP-09-001-048-001/544
(KHORA)
|
1709001048NRG24110720230193434
|
11/07/2023
|
mahadev
|
1709001048WL014897
|
mahadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
mahadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
AJAIGARH
|
MP-09-001-048-001/846
(KHORA)
|
1709001048NRG24110720230193437
|
11/07/2023
|
RUPA PAL
|
1709001048WL014897
|
RUPA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
RUPAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
AJAIGARH
|
MP-09-001-048-001/867
(KHORA)
|
1709001048NRG24110720230193438
|
11/07/2023
|
rampratap
|
1709001048WL014897
|
rampratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
AJAIGARH
|
MP-09-001-048-001/995
(KHORA)
|
1709001048NRG24110720230193439
|
11/07/2023
|
RAMKESH
|
1709001048WL014897
|
RAMKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
RAMKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
AJAIGARH
|
MP-09-001-048-001/996-A
(KHORA)
|
1709001048NRG24110720230193440
|
11/07/2023
|
LALABHAIYA
|
1709001048WL014897
|
LALABHAIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
LALABHAIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
AJAIGARH
|
MP-09-001-048-001/997
(KHORA)
|
1709001048NRG24110720230193441
|
11/07/2023
|
Ramsiya pal
|
1709001048WL014897
|
Ramsiya pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
Ramsiyapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124202
|
124202
|
|
|
|
|
|
|
|
|
146
|
AJAIGARH
|
MP-09-001-033-002/104-B
(PRATAP PUR)
|
1709001033NRG24110720230193366
|
11/07/2023
|
raju pal
|
1709001033WL014893
|
raju pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122441
|
|
rajupal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195364
|
195364
|
|
|
|
|
|
|
|