|
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-09-001-047-001/124-A
(KIRATPUR)
|
1709001047NRG24040120240447455
|
04/01/2024
|
RAJESH PAL
|
1709001047WL037648
|
RAJESH PAL
|
00048
|
BKID0009443
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
RAJESHPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-047-001/177-A
(KIRATPUR)
|
1709001047NRG24040120240447476
|
04/01/2024
|
BHAIYA RAM YADAV
|
1709001047WL037651
|
BHAIYA RAM YADAV
|
00415
|
SBIN0000447
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
BHAIYARAMYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-047-001/111
(KIRATPUR)
|
1709001047NRG24040120240447450
|
04/01/2024
|
MUNNI
|
1709001047WL037648
|
MUNNI
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-047-001/123
(KIRATPUR)
|
1709001047NRG24040120240447453
|
04/01/2024
|
BACHCHELAL
|
1709001047WL037648
|
BACHCHELAL
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
BACHCHELAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-047-001/192-D
(KIRATPUR)
|
1709001047NRG24040120240447381
|
04/01/2024
|
USHA BHURJI
|
1709001047WL037641
|
USHA BHURJI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644082
|
|
USHABHURJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-047-001/219-B
(KIRATPUR)
|
1709001047NRG24040120240447390
|
04/01/2024
|
SUNEETA SINGH
|
1709001047WL037642
|
SUNEETA SINGH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644082
|
|
SUNEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-047-001/293-A
(KIRATPUR)
|
1709001047NRG24040120240447383
|
04/01/2024
|
NEETU NAMDEV
|
1709001047WL037641
|
NEETU NAMDEV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644082
|
|
NEETUNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-047-001/300
(KIRATPUR)
|
1709001047NRG24040120240447483
|
04/01/2024
|
GUDIYA YADAV
|
1709001047WL037651
|
GUDIYA YADAV
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
GUDIYAYADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
AJAIGARH
|
MP-09-001-047-001/549
(KIRATPUR)
|
1709001047NRG24040120240447398
|
04/01/2024
|
HETRAM PRAJAPATI
|
1709001047WL037642
|
HETRAM PRAJAPATI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644082
|
|
HETRAMPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
AJAIGARH
|
MP-09-001-047-001/79
(KIRATPUR)
|
1709001047NRG24040120240447491
|
04/01/2024
|
ASHARANI
|
1709001047WL037652
|
ASHARANI
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
ASHARANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
AJAIGARH
|
MP-09-001-047-001/82
(KIRATPUR)
|
1709001047NRG24040120240447493
|
04/01/2024
|
RANI
|
1709001047WL037652
|
RANI
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-049-003/14
(AMARCHHI)
|
1709001049NRG24040120240448508
|
04/01/2024
|
lalluram
|
1709001049WL037707
|
lalluram
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
13/03/2024
|
|
686644082
|
|
lalluram
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-049-003/23
(AMARCHHI)
|
1709001049NRG24040120240448509
|
04/01/2024
|
sabir
|
1709001049WL037707
|
sabir
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
13/03/2024
|
|
686644082
|
|
sabir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AJAIGARH
|
MP-09-001-049-003/50
(AMARCHHI)
|
1709001049NRG24040120240448513
|
04/01/2024
|
pawan Kumar
|
1709001049WL037707
|
pawan Kumar
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
13/03/2024
|
|
686644082
|
|
pawanKumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-049-003/64-A
(AMARCHHI)
|
1709001049NRG24040120240448514
|
04/01/2024
|
shripal pal
|
1709001049WL037707
|
shripal pal
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
13/03/2024
|
|
686644082
|
|
shripalpal
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-049-003/9
(AMARCHHI)
|
1709001049NRG24040120240448519
|
04/01/2024
|
vinod namdev
|
1709001049WL037707
|
vinod namdev
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
13/03/2024
|
|
686644082
|
|
vinodnamdev
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-054-001/31
(DEVALPUR)
|
1709001054NRG24040120240448316
|
04/01/2024
|
RAMMU RAIKWAR
|
1709001054WL037695
|
RAMMU RAIKWAR
|
00415
|
SBIN0002817
|
180
|
180
|
Processed
|
13/03/2024
|
|
686644082
|
|
RAMMURAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
AJAIGARH
|
MP-09-001-054-001/47
(DEVALPUR)
|
1709001054NRG24040120240448317
|
04/01/2024
|
RAMMILAN LODH
|
1709001054WL037695
|
RAMMILAN LODH
|
00415
|
SBIN0002817
|
180
|
180
|
Processed
|
13/03/2024
|
|
686644082
|
|
RAMMILANLODH
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-062-001/203-A
(KATRA)
|
1709001062NRG24040120240447726
|
04/01/2024
|
LALBAHADUR PRAJAPATI
|
1709001062WL037669
|
LALBAHADUR PRAJAPATI
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
13/03/2024
|
|
686644082
|
|
LALBAHADURPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
AJAIGARH
|
MP-09-001-062-001/58-A
(KATRA)
|
1709001062NRG24040120240447677
|
04/01/2024
|
AYODHYA PRASAD PRAJAPATI
|
1709001062WL037664
|
AYODHYA PRASAD PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644082
|
|
AYODHYAPRASADPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13213
|
13213
|
|
|
|
|
|
|
|
|
21
|
AJAIGARH
|
MP-09-001-047-001/155
(KIRATPUR)
|
1709001047NRG24040120240447475
|
04/01/2024
|
PUNIYA
|
1709001047WL037651
|
PUNIYA
|
00415
|
SBIN0018989
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-047-001/562
(KIRATPUR)
|
1709001047NRG24040120240447433
|
04/01/2024
|
Tulsiram Gupta
|
1709001047WL037644
|
Tulsiram Gupta
|
00415
|
SBIN0018989
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644082
|
|
TulsiramGupta
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-047-001/67-A
(KIRATPUR)
|
1709001047NRG24040120240447484
|
04/01/2024
|
LALAK CHANDRA PRAJAPATI
|
1709001047WL037651
|
LALAK CHANDRA PRAJAPATI
|
00415
|
SBIN0018989
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
LALAKCHANDRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-047-001/67-A
(KIRATPUR)
|
1709001047NRG24040120240447485
|
04/01/2024
|
NISHA
|
1709001047WL037652
|
NISHA
|
00415
|
SBIN0018989
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
NISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
AJAIGARH
|
MP-09-001-047-002/166
(KIRATPUR)
|
1709001047NRG24040120240447388
|
04/01/2024
|
DHEERAJ KUMAR LODHI
|
1709001047WL037641
|
DHEERAJ KUMAR LODHI
|
00415
|
SBIN0018989
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644082
|
|
DHEERAJKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-049-001/112
(AMARCHHI)
|
1709001049NRG24040120240448501
|
04/01/2024
|
Shariph khan
|
1709001049WL037707
|
Shariph khan
|
00415
|
SBIN0018989
|
884
|
884
|
Processed
|
13/03/2024
|
|
686644082
|
|
Shariphkhan
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-049-003/10-A
(AMARCHHI)
|
1709001049NRG24040120240448505
|
04/01/2024
|
rajesh namdev
|
1709001049WL037707
|
rajesh namdev
|
00415
|
SBIN0018989
|
884
|
884
|
Processed
|
13/03/2024
|
|
686644082
|
|
rajeshnamdev
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-054-001/177
(DEVALPUR)
|
1709001054NRG24040120240448312
|
04/01/2024
|
KULDEEP VISHWKARMA
|
1709001054WL037695
|
KULDEEP VISHWKARMA
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644082
|
|
KULDEEPVISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AJAIGARH
|
MP-09-001-062-001/101-A
(KATRA)
|
1709001062NRG24040120240447721
|
04/01/2024
|
Rama
|
1709001062WL037669
|
Rama
|
00415
|
SBIN0018989
|
884
|
884
|
Processed
|
13/03/2024
|
|
686644082
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-062-001/101-A
(KATRA)
|
1709001062NRG24040120240447722
|
04/01/2024
|
Rama
|
1709001062WL037669
|
Rama
|
00415
|
SBIN0018989
|
884
|
884
|
Processed
|
13/03/2024
|
|
686644082
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-062-001/161-A
(KATRA)
|
1709001062NRG24040120240447678
|
04/01/2024
|
JUMMAN KHAN
|
1709001062WL037665
|
JUMMAN KHAN
|
00415
|
SBIN0018989
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644082
|
|
JUMMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-062-001/161-A
(KATRA)
|
1709001062NRG24040120240447679
|
04/01/2024
|
JUMMAN KHAN
|
1709001062WL037665
|
JUMMAN KHAN
|
00415
|
SBIN0018989
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644082
|
|
JUMMANKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
AJAIGARH
|
MP-09-001-062-001/217
(KATRA)
|
1709001062NRG24040120240447719
|
04/01/2024
|
Badal Khan
|
1709001062WL037667
|
Badal Khan
|
00415
|
SBIN0018989
|
221
|
221
|
Processed
|
13/03/2024
|
|
686644082
|
|
BadalKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11292
|
11292
|
|
|
|
|
|
|
|
|
34
|
AJAIGARH
|
MP-09-001-047-001/219-C
(KIRATPUR)
|
1709001047NRG24040120240447391
|
04/01/2024
|
HIMMAT SINGH
|
1709001047WL037642
|
HIMMAT SINGH
|
00415
|
SBIN0030245
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644082
|
|
HIMMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
35
|
AJAIGARH
|
MP-09-001-047-001/111
(KIRATPUR)
|
1709001047NRG24040120240447449
|
04/01/2024
|
RAMESH LOHAR
|
1709001047WL037648
|
RAMESH LOHAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
RAMESHLOHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
AJAIGARH
|
MP-09-001-047-001/122
(KIRATPUR)
|
1709001047NRG24040120240447452
|
04/01/2024
|
GIRAJA SINGH
|
1709001047WL037648
|
GIRAJA SINGH
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
GIRAJASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
AJAIGARH
|
MP-09-001-047-001/122
(KIRATPUR)
|
1709001047NRG24040120240447451
|
04/01/2024
|
SHIVNARAYAN
|
1709001047WL037648
|
SHIVNARAYAN
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
SHIVNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
AJAIGARH
|
MP-09-001-047-001/123
(KIRATPUR)
|
1709001047NRG24040120240447454
|
04/01/2024
|
VIDDYA
|
1709001047WL037648
|
VIDDYA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
VIDDYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
AJAIGARH
|
MP-09-001-047-001/124-A
(KIRATPUR)
|
1709001047NRG24040120240447456
|
04/01/2024
|
MAYA PAL
|
1709001047WL037648
|
MAYA PAL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
MAYAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
AJAIGARH
|
MP-09-001-047-001/124-C
(KIRATPUR)
|
1709001047NRG24040120240447457
|
04/01/2024
|
SEEMA PAL
|
1709001047WL037648
|
SEEMA PAL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
SEEMAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
AJAIGARH
|
MP-09-001-047-001/13
(KIRATPUR)
|
1709001047NRG24040120240447458
|
04/01/2024
|
RAMKHILAVAN
|
1709001047WL037648
|
RAMKHILAVAN
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
RAMKHILAVAN
|
BANK OF INDIA(508505)
|
|
42
|
AJAIGARH
|
MP-09-001-047-001/13
(KIRATPUR)
|
1709001047NRG24040120240447465
|
04/01/2024
|
RAMPYARI
|
1709001047WL037650
|
RAMPYARI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
RAMPYARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
AJAIGARH
|
MP-09-001-047-001/131
(KIRATPUR)
|
1709001047NRG24040120240447466
|
04/01/2024
|
Gaya Prasad Yadav
|
1709001047WL037650
|
Gaya Prasad Yadav
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
GayaPrasadYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
AJAIGARH
|
MP-09-001-047-001/131
(KIRATPUR)
|
1709001047NRG24040120240447467
|
04/01/2024
|
UTTRA YADAV
|
1709001047WL037650
|
UTTRA YADAV
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
UTTRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
AJAIGARH
|
MP-09-001-047-001/14
(KIRATPUR)
|
1709001047NRG24040120240447468
|
04/01/2024
|
RAMKESH PRAJAPATI
|
1709001047WL037650
|
RAMKESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
RAMKESHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AJAIGARH
|
MP-09-001-047-001/14
(KIRATPUR)
|
1709001047NRG24040120240447469
|
04/01/2024
|
SUNITA
|
1709001047WL037650
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AJAIGARH
|
MP-09-001-047-001/14-B
(KIRATPUR)
|
1709001047NRG24040120240447470
|
04/01/2024
|
BABURAM PRAJAPATI
|
1709001047WL037650
|
BABURAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
BABURAMPRAJAPATI
|
BANK OF BARODA(606985)
|
|
48
|
AJAIGARH
|
MP-09-001-047-001/14-B
(KIRATPUR)
|
1709001047NRG24040120240447471
|
04/01/2024
|
UMA PRAJAPATI
|
1709001047WL037650
|
UMA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
UMAPRAJAPATI
|
INDIAN BANK(607105)
|
|
49
|
AJAIGARH
|
MP-09-001-047-001/154
(KIRATPUR)
|
1709001047NRG24040120240447473
|
04/01/2024
|
SAROJ
|
1709001047WL037650
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
AJAIGARH
|
MP-09-001-047-001/154
(KIRATPUR)
|
1709001047NRG24040120240447472
|
04/01/2024
|
SITARAM
|
1709001047WL037650
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AJAIGARH
|
MP-09-001-047-001/155
(KIRATPUR)
|
1709001047NRG24040120240447474
|
04/01/2024
|
CHANDRA PAL
|
1709001047WL037650
|
CHANDRA PAL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
CHANDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AJAIGARH
|
MP-09-001-047-001/177-A
(KIRATPUR)
|
1709001047NRG24040120240447477
|
04/01/2024
|
MUNNI DEVI YADAV
|
1709001047WL037651
|
MUNNI DEVI YADAV
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
MUNNIDEVIYADAV
|
INDIAN BANK(607105)
|
|
53
|
AJAIGARH
|
MP-09-001-047-001/233
(KIRATPUR)
|
1709001047NRG24040120240447478
|
04/01/2024
|
CHHAVIRANI
|
1709001047WL037651
|
CHHAVIRANI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
CHHAVIRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
AJAIGARH
|
MP-09-001-047-001/274
(KIRATPUR)
|
1709001047NRG24040120240447479
|
04/01/2024
|
DHANIRAM
|
1709001047WL037651
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AJAIGARH
|
MP-09-001-047-001/274
(KIRATPUR)
|
1709001047NRG24040120240447480
|
04/01/2024
|
SAVITRI
|
1709001047WL037651
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AJAIGARH
|
MP-09-001-047-001/281
(KIRATPUR)
|
1709001047NRG24040120240447481
|
04/01/2024
|
KALLI YADAV
|
1709001047WL037651
|
KALLI YADAV
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
KALLIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AJAIGARH
|
MP-09-001-047-001/290
(KIRATPUR)
|
1709001047NRG24040120240447392
|
04/01/2024
|
SANGEETA
|
1709001047WL037642
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644082
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AJAIGARH
|
MP-09-001-047-001/293-A
(KIRATPUR)
|
1709001047NRG24040120240447382
|
04/01/2024
|
SANTOSH DARJI
|
1709001047WL037641
|
SANTOSH DARJI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644082
|
|
SANTOSHDARJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AJAIGARH
|
MP-09-001-047-001/294
(KIRATPUR)
|
1709001047NRG24040120240447393
|
04/01/2024
|
SHIVPYARI
|
1709001047WL037642
|
SHIVPYARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644082
|
|
SHIVPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AJAIGARH
|
MP-09-001-047-001/300
(KIRATPUR)
|
1709001047NRG24040120240447482
|
04/01/2024
|
BIMLA
|
1709001047WL037651
|
BIMLA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
BIMLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-047-001/335-A
(KIRATPUR)
|
1709001047NRG24040120240447394
|
04/01/2024
|
PINKI YADAV
|
1709001047WL037642
|
PINKI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644082
|
|
PINKIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AJAIGARH
|
MP-09-001-047-001/378
(KIRATPUR)
|
1709001047NRG24040120240447395
|
04/01/2024
|
KESHARIYA PAL
|
1709001047WL037642
|
KESHARIYA PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644082
|
|
KESHARIYAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AJAIGARH
|
MP-09-001-047-001/389
(KIRATPUR)
|
1709001047NRG24040120240447396
|
04/01/2024
|
AASHA
|
1709001047WL037642
|
AASHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644082
|
|
AASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
AJAIGARH
|
MP-09-001-047-001/546-A
(KIRATPUR)
|
1709001047NRG24040120240447397
|
04/01/2024
|
KAUSHILYA
|
1709001047WL037642
|
KAUSHILYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644082
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-047-001/549
(KIRATPUR)
|
1709001047NRG24040120240447430
|
04/01/2024
|
LEELA DEVI
|
1709001047WL037644
|
LEELA DEVI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644082
|
|
LEELADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
AJAIGARH
|
MP-09-001-047-001/559
(KIRATPUR)
|
1709001047NRG24040120240447431
|
04/01/2024
|
DAYARAM
|
1709001047WL037644
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644082
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
AJAIGARH
|
MP-09-001-047-001/559
(KIRATPUR)
|
1709001047NRG24040120240447432
|
04/01/2024
|
SULEKHA
|
1709001047WL037644
|
SULEKHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644082
|
|
SULEKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AJAIGARH
|
MP-09-001-047-001/562
(KIRATPUR)
|
1709001047NRG24040120240447434
|
04/01/2024
|
SHASHI
|
1709001047WL037644
|
SHASHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644082
|
|
SHASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AJAIGARH
|
MP-09-001-047-001/73
(KIRATPUR)
|
1709001047NRG24040120240447486
|
04/01/2024
|
RAMSANEHI
|
1709001047WL037652
|
RAMSANEHI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
RAMSANEHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AJAIGARH
|
MP-09-001-047-001/73
(KIRATPUR)
|
1709001047NRG24040120240447487
|
04/01/2024
|
SIYADULARI
|
1709001047WL037652
|
SIYADULARI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
SIYADULARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AJAIGARH
|
MP-09-001-047-001/75
(KIRATPUR)
|
1709001047NRG24040120240447488
|
04/01/2024
|
RAJ KUMARI AHIRWAR
|
1709001047WL037652
|
RAJ KUMARI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
RAJKUMARIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
AJAIGARH
|
MP-09-001-047-001/78-A
(KIRATPUR)
|
1709001047NRG24040120240447489
|
04/01/2024
|
CHANDRAKALI LODH
|
1709001047WL037652
|
CHANDRAKALI LODH
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
CHANDRAKALILODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AJAIGARH
|
MP-09-001-047-001/78-B
(KIRATPUR)
|
1709001047NRG24040120240447490
|
04/01/2024
|
REKHA LODH
|
1709001047WL037652
|
REKHA LODH
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
REKHALODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
AJAIGARH
|
MP-09-001-047-001/82
(KIRATPUR)
|
1709001047NRG24040120240447492
|
04/01/2024
|
CHANDRAPAL
|
1709001047WL037652
|
CHANDRAPAL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-047-001/97-A
(KIRATPUR)
|
1709001047NRG24040120240447494
|
04/01/2024
|
RAJKUMARI GUTAM
|
1709001047WL037652
|
RAJKUMARI GUTAM
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686644082
|
|
RAJKUMARIGUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AJAIGARH
|
MP-09-001-047-002/113
(KIRATPUR)
|
1709001047NRG24040120240447385
|
04/01/2024
|
raj kumar
|
1709001047WL037641
|
raj kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644082
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJAIGARH
|
MP-09-001-047-002/113
(KIRATPUR)
|
1709001047NRG24040120240447384
|
04/01/2024
|
raj kumar
|
1709001047WL037641
|
raj kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644082
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
AJAIGARH
|
MP-09-001-047-002/166
(KIRATPUR)
|
1709001047NRG24040120240447387
|
04/01/2024
|
anandilal
|
1709001047WL037641
|
anandilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644082
|
|
anandilal
|
STATE BANK OF INDIA(508548)
|
|
79
|
AJAIGARH
|
MP-09-001-047-002/166
(KIRATPUR)
|
1709001047NRG24040120240447386
|
04/01/2024
|
anandilal
|
1709001047WL037641
|
anandilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644082
|
|
anandilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AJAIGARH
|
MP-09-001-047-002/166
(KIRATPUR)
|
1709001047NRG24040120240447389
|
04/01/2024
|
andi lal
|
1709001047WL037641
|
andi lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686644082
|
|
andilal
|
INDIAN BANK(607105)
|
|
81
|
AJAIGARH
|
MP-09-001-049-003/11
(AMARCHHI)
|
1709001049NRG24040120240448506
|
04/01/2024
|
ram bhajan
|
1709001049WL037707
|
ram bhajan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686644082
|
|
rambhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
AJAIGARH
|
MP-09-001-049-003/119-A
(AMARCHHI)
|
1709001049NRG24040120240448507
|
04/01/2024
|
betalal
|
1709001049WL037707
|
betalal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686644082
|
|
betalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
AJAIGARH
|
MP-09-001-049-003/3
(AMARCHHI)
|
1709001049NRG24040120240448510
|
04/01/2024
|
chhanga
|
1709001049WL037707
|
chhanga
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686644082
|
|
chhanga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
AJAIGARH
|
MP-09-001-049-003/39
(AMARCHHI)
|
1709001049NRG24040120240448511
|
04/01/2024
|
MANGEE PAL
|
1709001049WL037707
|
MANGEE PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686644082
|
|
MANGEEPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
AJAIGARH
|
MP-09-001-049-003/4
(AMARCHHI)
|
1709001049NRG24040120240448512
|
04/01/2024
|
chota paal
|
1709001049WL037707
|
chota paal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686644082
|
|
chotapaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
AJAIGARH
|
MP-09-001-049-003/64-B
(AMARCHHI)
|
1709001049NRG24040120240448515
|
04/01/2024
|
bhaiyaram
|
1709001049WL037707
|
bhaiyaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686644082
|
|
bhaiyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
AJAIGARH
|
MP-09-001-049-003/77
(AMARCHHI)
|
1709001049NRG24040120240448516
|
04/01/2024
|
kaleecharan
|
1709001049WL037707
|
kaleecharan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686644082
|
|
kaleecharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
AJAIGARH
|
MP-09-001-049-003/81
(AMARCHHI)
|
1709001049NRG24040120240448517
|
04/01/2024
|
Rammu
|
1709001049WL037707
|
Rammu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686644082
|
|
Rammu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
AJAIGARH
|
MP-09-001-049-003/82
(AMARCHHI)
|
1709001049NRG24040120240448518
|
04/01/2024
|
sarju
|
1709001049WL037707
|
sarju
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686644082
|
|
sarju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
AJAIGARH
|
MP-09-001-049-003/93
(AMARCHHI)
|
1709001049NRG24040120240448520
|
04/01/2024
|
lokpal
|
1709001049WL037707
|
lokpal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686644082
|
|
lokpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
AJAIGARH
|
MP-09-001-049-003/97
(AMARCHHI)
|
1709001049NRG24040120240448521
|
04/01/2024
|
Badan pal
|
1709001049WL037707
|
Badan pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686644082
|
|
Badanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
AJAIGARH
|
MP-09-001-049-003/99
(AMARCHHI)
|
1709001049NRG24040120240448522
|
04/01/2024
|
sunta
|
1709001049WL037707
|
sunta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686644082
|
|
sunta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
AJAIGARH
|
MP-09-001-054-001/178
(DEVALPUR)
|
1709001054NRG24040120240448313
|
04/01/2024
|
AKHILESH TIWARI
|
1709001054WL037695
|
AKHILESH TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644082
|
|
AKHILESHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
AJAIGARH
|
MP-09-001-054-001/67
(DEVALPUR)
|
1709001054NRG24040120240448318
|
04/01/2024
|
THAKURDEAHIRWAREN
|
1709001054WL037695
|
THAKURDEAHIRWAREN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686644082
|
|
THAKURDEAHIRWAREN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
AJAIGARH
|
MP-09-001-062-001/132
(KATRA)
|
1709001062NRG24040120240447720
|
04/01/2024
|
BADIPRASAD
|
1709001062WL037668
|
BADIPRASAD
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686644082
|
|
BADIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
AJAIGARH
|
MP-09-001-062-001/135
(KATRA)
|
1709001062NRG24040120240447723
|
04/01/2024
|
NATHU
|
1709001062WL037669
|
NATHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686644082
|
|
NATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AJAIGARH
|
MP-09-001-062-001/135
(KATRA)
|
1709001062NRG24040120240447724
|
04/01/2024
|
NATHU
|
1709001062WL037669
|
NATHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686644082
|
|
NATHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
AJAIGARH
|
MP-09-001-062-001/203-A
(KATRA)
|
1709001062NRG24040120240447725
|
04/01/2024
|
GEETA PRAJAPATI
|
1709001062WL037669
|
GEETA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686644082
|
|
GEETAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
AJAIGARH
|
MP-09-001-062-001/205
(KATRA)
|
1709001062NRG24040120240447673
|
04/01/2024
|
sahdev
|
1709001062WL037664
|
sahdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644082
|
|
sahdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AJAIGARH
|
MP-09-001-062-001/205
(KATRA)
|
1709001062NRG24040120240447674
|
04/01/2024
|
sahdev
|
1709001062WL037664
|
sahdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644082
|
|
sahdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AJAIGARH
|
MP-09-001-062-001/28
(KATRA)
|
1709001062NRG24040120240447675
|
04/01/2024
|
Nandu
|
1709001062WL037664
|
Nandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644082
|
|
Nandu
|
STATE BANK OF INDIA(508548)
|
|
102
|
AJAIGARH
|
MP-09-001-062-001/28
(KATRA)
|
1709001062NRG24040120240447676
|
04/01/2024
|
Nandu
|
1709001062WL037664
|
Nandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686644082
|
|
Nandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45515
|
45515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71581
|
71581
|
|
|
|
|
|
|
|