|
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-09-001-054-001/2-B
(DEVALPUR)
|
1709001054NRG24090720230189695
|
11/07/2023
|
DILIP KUMAR TIWARI
|
1709001054WL014679
|
DILIP KUMAR TIWARI
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122501
|
|
DILIPKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-001-001/230-A
(GUMANGANJ)
|
1709001001NRG24100720230192140
|
11/07/2023
|
RAMPAL YADAV
|
1709001001WL014821
|
RAMPAL YADAV
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122501
|
|
RAMPALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
AJAIGARH
|
MP-09-001-001-001/230-A
(GUMANGANJ)
|
1709001001NRG24100720230192139
|
11/07/2023
|
RAMPAL YADAV
|
1709001001WL014821
|
RAMPAL YADAV
|
00415
|
SBIN0002817
|
884
|
884
|
Rejected
|
16/07/2023
|
|
892122501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-001-001/67-A
(GUMANGANJ)
|
1709001001NRG24100720230192146
|
11/07/2023
|
Ajay Yadav
|
1709001001WL014822
|
Ajay Yadav
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122501
|
|
AjayYadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-009-001/291-A
(PADARAHA)
|
1709001000NRG24110720230193697
|
11/07/2023
|
VIJAY KUMAR AHIRWAR
|
1709001WL014909
|
VIJAY KUMAR AHIRWAR
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122501
|
|
VIJAYKUMARAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
AJAIGARH
|
MP-09-001-009-001/291-A
(PADARAHA)
|
1709001000NRG24110720230193696
|
11/07/2023
|
VIJAY KUMAR AHIRWAR
|
1709001WL014909
|
VIJAY KUMAR AHIRWAR
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122501
|
|
VIJAYKUMARAHIRWAR
|
UCO BANK(607066)
|
|
7
|
AJAIGARH
|
MP-09-001-009-001/316
(PADARAHA)
|
1709001000NRG24110720230193703
|
11/07/2023
|
deepak
|
1709001WL014909
|
deepak
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122501
|
|
deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
AJAIGARH
|
MP-09-001-009-001/84
(PADARAHA)
|
1709001000NRG24110720230193714
|
11/07/2023
|
Rajesh yadav
|
1709001WL014909
|
Rajesh yadav
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122501
|
|
Rajeshyadav
|
BANK OF BARODA(606985)
|
|
9
|
AJAIGARH
|
MP-09-001-009-001/92
(PADARAHA)
|
1709001000NRG24110720230193718
|
11/07/2023
|
Dharma kushwaha
|
1709001WL014909
|
Dharma kushwaha
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122501
|
|
Dharmakushwaha
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-009-001/92
(PADARAHA)
|
1709001000NRG24110720230193717
|
11/07/2023
|
Dharma kushwaha
|
1709001WL014909
|
Dharma kushwaha
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122501
|
|
Dharmakushwaha
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-009-001/92
(PADARAHA)
|
1709001000NRG24110720230193716
|
11/07/2023
|
Dharma Kushwaha
|
1709001WL014909
|
Dharma Kushwaha
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122501
|
|
DharmaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
AJAIGARH
|
MP-09-001-011-001/132
(BARA KAGARE KA)
|
1709001011NRG24100720230192589
|
11/07/2023
|
RAMKISHOR AHIRWAR
|
1709001011WL014846
|
RAMKISHOR AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122501
|
|
RAMKISHORAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-011-001/132
(BARA KAGARE KA)
|
1709001011NRG24100720230192588
|
11/07/2023
|
SUNDAR
|
1709001011WL014846
|
SUNDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122501
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-011-001/132
(BARA KAGARE KA)
|
1709001011NRG24100720230192587
|
11/07/2023
|
SUNDAR
|
1709001011WL014846
|
SUNDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122501
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-011-001/176-A
(BARA KAGARE KA)
|
1709001011NRG24100720230192591
|
11/07/2023
|
DEVMANI AHIRWAR
|
1709001011WL014846
|
DEVMANI AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122501
|
|
DEVMANIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AJAIGARH
|
MP-09-001-011-001/176-A
(BARA KAGARE KA)
|
1709001011NRG24100720230192590
|
11/07/2023
|
NANDAKISOR
|
1709001011WL014846
|
NANDAKISOR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122501
|
|
NANDAKISOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-011-001/191-A
(BARA KAGARE KA)
|
1709001011NRG24100720230192573
|
11/07/2023
|
babu rajak
|
1709001011WL014845
|
babu rajak
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122501
|
|
baburajak
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-011-001/191-A
(BARA KAGARE KA)
|
1709001011NRG24100720230192572
|
11/07/2023
|
Babu rajak
|
1709001011WL014845
|
Babu rajak
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122501
|
|
Baburajak
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-011-001/210-B
(BARA KAGARE KA)
|
1709001011NRG24100720230192593
|
11/07/2023
|
PANA AHIRWAR
|
1709001011WL014846
|
PANA AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122501
|
|
PANAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-011-001/210-B
(BARA KAGARE KA)
|
1709001011NRG24100720230192592
|
11/07/2023
|
PANA AHIRWAR
|
1709001011WL014846
|
PANA AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122501
|
|
PANAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-011-002/109-A
(BARA KAGARE KA)
|
1709001011NRG24100720230192574
|
11/07/2023
|
MIJAJI
|
1709001011WL014845
|
MIJAJI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122501
|
|
MIJAJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-011-002/146
(BARA KAGARE KA)
|
1709001011NRG24100720230192576
|
11/07/2023
|
JASHODHA SINGH
|
1709001011WL014845
|
JASHODHA SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122501
|
|
JASHODHASINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-011-002/147
(BARA KAGARE KA)
|
1709001011NRG24100720230192578
|
11/07/2023
|
krata
|
1709001011WL014845
|
krata
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122501
|
|
krata
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-011-002/147
(BARA KAGARE KA)
|
1709001011NRG24100720230192577
|
11/07/2023
|
SOMBATI YADAV
|
1709001011WL014845
|
SOMBATI YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122501
|
|
SOMBATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
AJAIGARH
|
MP-09-001-011-002/160-B
(BARA KAGARE KA)
|
1709001011NRG24100720230192582
|
11/07/2023
|
jaykarna
|
1709001011WL014845
|
jaykarna
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122501
|
|
jaykarna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
AJAIGARH
|
MP-09-001-011-002/80
(BARA KAGARE KA)
|
1709001011NRG24100720230192586
|
11/07/2023
|
bhola yadav
|
1709001011WL014845
|
bhola yadav
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122501
|
|
bholayadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-011-002/80
(BARA KAGARE KA)
|
1709001011NRG24100720230192585
|
11/07/2023
|
BHOLA YADAV
|
1709001011WL014845
|
BHOLA YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122501
|
|
BHOLAYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-024-001/616-B
(PISTA)
|
1709001024NRG24100720230192522
|
11/07/2023
|
SIYA KUSHWAHA
|
1709001024WL014841
|
SIYA KUSHWAHA
|
00415
|
SBIN0002817
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892122501
|
|
SIYAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-024-001/75-A
(PISTA)
|
1709001024NRG24100720230192525
|
11/07/2023
|
DURJAN YADAV
|
1709001024WL014841
|
DURJAN YADAV
|
00415
|
SBIN0002817
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892122501
|
|
DURJANYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-024-001/75-A
(PISTA)
|
1709001024NRG24100720230192524
|
11/07/2023
|
DURJAN YADAV
|
1709001024WL014841
|
DURJAN YADAV
|
00415
|
SBIN0002817
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892122501
|
|
DURJANYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-054-001/162
(DEVALPUR)
|
1709001054NRG24090720230189693
|
11/07/2023
|
MEENA TIWARI
|
1709001054WL014679
|
MEENA TIWARI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122501
|
|
MEENATIWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-054-001/47
(DEVALPUR)
|
1709001054NRG24090720230189697
|
11/07/2023
|
RAMMILAN LODH
|
1709001054WL014680
|
RAMMILAN LODH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122501
|
|
RAMMILANLODH
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-054-003/10-A
(DEVALPUR)
|
1709001054NRG24110720230193631
|
11/07/2023
|
MANIRAM YADAV
|
1709001054WL014908
|
MANIRAM YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122501
|
|
MANIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-054-003/75
(DEVALPUR)
|
1709001054NRG24110720230193638
|
11/07/2023
|
JUGGI
|
1709001054WL014908
|
JUGGI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122501
|
|
JUGGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-065-001/115
(RAMNAI)
|
1709001065NRG24100720230191634
|
11/07/2023
|
GORELAL
|
1709001065WL014800
|
GORELAL
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122501
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-065-001/116
(RAMNAI)
|
1709001065NRG24100720230191635
|
11/07/2023
|
SANTOSH KUMARI
|
1709001065WL014800
|
SANTOSH KUMARI
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122501
|
|
SANTOSHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-065-001/125
(RAMNAI)
|
1709001065NRG24100720230191636
|
11/07/2023
|
BUDDHVILASH
|
1709001065WL014800
|
BUDDHVILASH
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122501
|
|
BUDDHVILASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-065-001/166
(RAMNAI)
|
1709001065NRG24100720230191637
|
11/07/2023
|
RAM CHANDRA KEWAT
|
1709001065WL014800
|
RAM CHANDRA KEWAT
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122501
|
|
RAMCHANDRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-065-001/216
(RAMNAI)
|
1709001065NRG24100720230191638
|
11/07/2023
|
MALTI
|
1709001065WL014800
|
MALTI
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122501
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AJAIGARH
|
MP-09-001-065-001/47
(RAMNAI)
|
1709001065NRG24100720230191639
|
11/07/2023
|
RAMKRIPAL
|
1709001065WL014800
|
RAMKRIPAL
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122501
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-065-001/83-B
(RAMNAI)
|
1709001065NRG24100720230191642
|
11/07/2023
|
Munni
|
1709001065WL014800
|
Munni
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122501
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-065-001/84
(RAMNAI)
|
1709001065NRG24100720230191644
|
11/07/2023
|
SAVITRI
|
1709001065WL014800
|
SAVITRI
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122501
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-065-001/84
(RAMNAI)
|
1709001065NRG24100720230191643
|
11/07/2023
|
SAVITRI
|
1709001065WL014800
|
SAVITRI
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122501
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
44
|
AJAIGARH
|
MP-09-001-024-001/620
(PISTA)
|
1709001024NRG24100720230192523
|
11/07/2023
|
PUNNA
|
1709001024WL014841
|
PUNNA
|
00415
|
SBIN0009257
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892122501
|
|
PUNNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
45
|
AJAIGARH
|
MP-09-001-054-003/2012
(DEVALPUR)
|
1709001054NRG24110720230193632
|
11/07/2023
|
Ashok Kumar Tiwari
|
1709001054WL014908
|
Ashok Kumar Tiwari
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122501
|
|
AshokKumarTiwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
AJAIGARH
|
MP-09-001-001-001/230-A
(GUMANGANJ)
|
1709001001NRG24100720230192141
|
11/07/2023
|
MOHAN YADAV
|
1709001001WL014821
|
MOHAN YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122501
|
|
MOHANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AJAIGARH
|
MP-09-001-001-001/47-B
(GUMANGANJ)
|
1709001001NRG24100720230192143
|
11/07/2023
|
DEVSHARAN PANDEY
|
1709001001WL014821
|
DEVSHARAN PANDEY
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122501
|
|
DEVSHARANPANDEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-001-001/47-B
(GUMANGANJ)
|
1709001001NRG24100720230192142
|
11/07/2023
|
DEVSHARAN PANDEY
|
1709001001WL014821
|
DEVSHARAN PANDEY
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122501
|
|
DEVSHARANPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AJAIGARH
|
MP-09-001-001-001/60
(GUMANGANJ)
|
1709001001NRG24100720230192144
|
11/07/2023
|
Munna Kewat
|
1709001001WL014822
|
Munna Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122501
|
|
MunnaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
AJAIGARH
|
MP-09-001-001-001/60-B
(GUMANGANJ)
|
1709001001NRG24100720230192145
|
11/07/2023
|
Ramesh Kewat
|
1709001001WL014822
|
Ramesh Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122501
|
|
RameshKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AJAIGARH
|
MP-09-001-001-001/97
(GUMANGANJ)
|
1709001001NRG24100720230192147
|
11/07/2023
|
Badibahu Pal
|
1709001001WL014822
|
Badibahu Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122501
|
|
BadibahuPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AJAIGARH
|
MP-09-001-001-002/13-B
(GUMANGANJ)
|
1709001001NRG24100720230192148
|
11/07/2023
|
MAJHLI KEWAT
|
1709001001WL014822
|
MAJHLI KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122501
|
|
MAJHLIKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
53
|
AJAIGARH
|
MP-09-001-008-001/783-D
(DEORA BHAPATPUR)
|
1709001008NRG24100720230192471
|
11/07/2023
|
Rajaram
|
1709001008WL014838
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892122501
|
|
Rajaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
AJAIGARH
|
MP-09-001-009-001/268
(PADARAHA)
|
1709001000NRG24110720230193681
|
11/07/2023
|
Jabra ahirwar
|
1709001WL014909
|
Jabra ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122501
|
|
Jabraahirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-009-001/27
(PADARAHA)
|
1709001000NRG24110720230193682
|
11/07/2023
|
Jhalli ahirwar
|
1709001WL014909
|
Jhalli ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122501
|
|
Jhalliahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AJAIGARH
|
MP-09-001-009-001/27
(PADARAHA)
|
1709001000NRG24110720230193683
|
11/07/2023
|
Jhhalli Ahirwar
|
1709001WL014909
|
Jhhalli Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122501
|
|
JhhalliAhirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-009-001/316
(PADARAHA)
|
1709001000NRG24110720230193704
|
11/07/2023
|
sarswati vishwkarma
|
1709001WL014909
|
sarswati vishwkarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122501
|
|
sarswativishwkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AJAIGARH
|
MP-09-001-009-001/47
(PADARAHA)
|
1709001000NRG24110720230193706
|
11/07/2023
|
Babbu yadav
|
1709001WL014909
|
Babbu yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122501
|
|
Babbuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AJAIGARH
|
MP-09-001-009-001/47
(PADARAHA)
|
1709001000NRG24110720230193705
|
11/07/2023
|
Babbu yadav
|
1709001WL014909
|
Babbu yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122501
|
|
Babbuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AJAIGARH
|
MP-09-001-009-001/47
(PADARAHA)
|
1709001000NRG24110720230193707
|
11/07/2023
|
Bhaiyaram sen
|
1709001WL014909
|
Bhaiyaram sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122501
|
|
Bhaiyaramsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AJAIGARH
|
MP-09-001-009-001/69
(PADARAHA)
|
1709001000NRG24110720230193713
|
11/07/2023
|
sukhdev
|
1709001WL014909
|
sukhdev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122501
|
|
sukhdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AJAIGARH
|
MP-09-001-009-001/69
(PADARAHA)
|
1709001000NRG24110720230193712
|
11/07/2023
|
sukhdev
|
1709001WL014909
|
sukhdev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122501
|
|
sukhdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AJAIGARH
|
MP-09-001-011-002/147-A
(BARA KAGARE KA)
|
1709001011NRG24100720230192580
|
11/07/2023
|
somwati ahirwar
|
1709001011WL014845
|
somwati ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122501
|
|
somwatiahirwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-011-002/51
(BARA KAGARE KA)
|
1709001011NRG24100720230192584
|
11/07/2023
|
PANCHA
|
1709001011WL014845
|
PANCHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122501
|
|
PANCHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-011-002/51
(BARA KAGARE KA)
|
1709001011NRG24100720230192583
|
11/07/2023
|
PANCHA
|
1709001011WL014845
|
PANCHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122501
|
|
PANCHA
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
66
|
AJAIGARH
|
MP-09-001-054-001/162
(DEVALPUR)
|
1709001054NRG24090720230189694
|
11/07/2023
|
PUSHPENDAR
|
1709001054WL014679
|
PUSHPENDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122501
|
|
PUSHPENDAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-054-001/2-B
(DEVALPUR)
|
1709001054NRG24090720230189696
|
11/07/2023
|
ANURADHA DEVI
|
1709001054WL014679
|
ANURADHA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122501
|
|
ANURADHADEVI
|
INDIAN BANK(607105)
|
|
68
|
AJAIGARH
|
MP-09-001-054-001/75
(DEVALPUR)
|
1709001054NRG24090720230189698
|
11/07/2023
|
Rajkumari
|
1709001054WL014680
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122501
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AJAIGARH
|
MP-09-001-054-003/34
(DEVALPUR)
|
1709001054NRG24110720230193633
|
11/07/2023
|
Mamta
|
1709001054WL014908
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122501
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AJAIGARH
|
MP-09-001-054-003/5-A
(DEVALPUR)
|
1709001054NRG24110720230193636
|
11/07/2023
|
SHAILESH KUMAR KUSHWAHA
|
1709001054WL014908
|
SHAILESH KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122501
|
|
SHAILESHKUMARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
71
|
AJAIGARH
|
MP-09-001-054-003/48
(DEVALPUR)
|
1709001054NRG24110720230193635
|
11/07/2023
|
Dulari
|
1709001054WL014908
|
Dulari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122501
|
|
Dulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91273
|
91273
|
|
|
|
|
|
|
|