|
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-09-001-046-001/597-A
(DHARAMPUR)
|
1709001046NRG24030720230172275
|
03/07/2023
|
SUMAN
|
1709001046WL013546
|
SUMAN
|
00089
|
CBIN0282718
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563580
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJAIGARH
|
MP-09-001-046-001/597-A
(DHARAMPUR)
|
1709001046NRG24030720230172274
|
03/07/2023
|
SUMAN
|
1709001046WL013546
|
SUMAN
|
00089
|
CBIN0282718
|
2448
|
2448
|
Processed
|
12/07/2023
|
|
799563580
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-005-001/10
(SALAIYA)
|
1709001005NRG24010720230169386
|
03/07/2023
|
LAKHAN SINGH
|
1709001005WL013363
|
LAKHAN SINGH
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
11/07/2023
|
|
799563580
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-005-001/126
(SALAIYA)
|
1709001005NRG24010720230169387
|
03/07/2023
|
PAHAD SINGH
|
1709001005WL013363
|
PAHAD SINGH
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
11/07/2023
|
|
799563580
|
|
PAHADSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-005-001/208
(SALAIYA)
|
1709001005NRG24010720230169388
|
03/07/2023
|
KHETA SINGH
|
1709001005WL013363
|
KHETA SINGH
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
11/07/2023
|
|
799563580
|
|
KHETASINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-005-001/220
(SALAIYA)
|
1709001005NRG24010720230169385
|
03/07/2023
|
RAJKUMARI SINGH
|
1709001005WL013362
|
RAJKUMARI SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
RAJKUMARISINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-005-001/223
(SALAIYA)
|
1709001005NRG24010720230169389
|
03/07/2023
|
MANSINGH
|
1709001005WL013363
|
MANSINGH
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
11/07/2023
|
|
799563580
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-006-001/109
(JHINNA)
|
1709001006NRG24020720230170588
|
03/07/2023
|
Ranmat Singh
|
1709001006WL013443
|
Ranmat Singh
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
RanmatSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-006-001/17
(JHINNA)
|
1709001006NRG24020720230170590
|
03/07/2023
|
Goribai
|
1709001006WL013443
|
Goribai
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
Goribai
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-006-001/238
(JHINNA)
|
1709001006NRG24020720230170582
|
03/07/2023
|
shreeram
|
1709001006WL013440
|
shreeram
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-006-001/28
(JHINNA)
|
1709001006NRG24020720230170586
|
03/07/2023
|
Kaliay
|
1709001006WL013442
|
Kaliay
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
Kaliay
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-006-001/34
(JHINNA)
|
1709001006NRG24020720230170592
|
03/07/2023
|
dhooram
|
1709001006WL013443
|
dhooram
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
dhooram
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-006-001/365
(JHINNA)
|
1709001006NRG24020720230170593
|
03/07/2023
|
Foola
|
1709001006WL013443
|
Foola
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
Foola
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-008-001/107-C
(DEORA BHAPATPUR)
|
1709001008NRG24020720230171759
|
03/07/2023
|
Neetabai Ahirwar
|
1709001008WL013510
|
Neetabai Ahirwar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
NeetabaiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
AJAIGARH
|
MP-09-001-008-001/107-C
(DEORA BHAPATPUR)
|
1709001008NRG24020720230171760
|
03/07/2023
|
PRATIPAL
|
1709001008WL013510
|
PRATIPAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
PRATIPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-008-001/133-B
(DEORA BHAPATPUR)
|
1709001008NRG24020720230171763
|
03/07/2023
|
Kamta prasad Kushwaha
|
1709001008WL013510
|
Kamta prasad Kushwaha
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
KamtaprasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-008-001/630
(DEORA BHAPATPUR)
|
1709001008NRG24020720230171770
|
03/07/2023
|
BHAGIRATH
|
1709001008WL013510
|
BHAGIRATH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-008-001/630
(DEORA BHAPATPUR)
|
1709001008NRG24020720230171769
|
03/07/2023
|
MUNGI BAI
|
1709001008WL013510
|
MUNGI BAI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
MUNGIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-008-001/637-D
(DEORA BHAPATPUR)
|
1709001008NRG24020720230171773
|
03/07/2023
|
GORI
|
1709001008WL013510
|
GORI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
GORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
AJAIGARH
|
MP-09-001-008-001/637-D
(DEORA BHAPATPUR)
|
1709001008NRG24020720230171772
|
03/07/2023
|
GORI
|
1709001008WL013510
|
GORI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
GORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
AJAIGARH
|
MP-09-001-008-001/637-D
(DEORA BHAPATPUR)
|
1709001008NRG24020720230171774
|
03/07/2023
|
RAMSAKHI YADAV
|
1709001008WL013510
|
RAMSAKHI YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
RAMSAKHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-008-001/678
(DEORA BHAPATPUR)
|
1709001008NRG24020720230171777
|
03/07/2023
|
Suhagrani Sahu
|
1709001008WL013510
|
Suhagrani Sahu
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
SuhagraniSahu
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-024-001/116
(PISTA)
|
1709001024NRG24300620230167230
|
03/07/2023
|
RAJENDRA
|
1709001024WL013238
|
RAJENDRA
|
00415
|
SBIN0002817
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
RAJENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
AJAIGARH
|
MP-09-001-024-001/153
(PISTA)
|
1709001024NRG24300620230167235
|
03/07/2023
|
GIRJASHANKAR
|
1709001024WL013238
|
GIRJASHANKAR
|
00415
|
SBIN0002817
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
GIRJASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-024-001/24-B
(PISTA)
|
1709001024NRG24300620230167236
|
03/07/2023
|
SANGEETA SEN
|
1709001024WL013238
|
SANGEETA SEN
|
00415
|
SBIN0002817
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
SANGEETASEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-024-001/500
(PISTA)
|
1709001024NRG24300620230167252
|
03/07/2023
|
RAM BABU
|
1709001024WL013238
|
RAM BABU
|
00415
|
SBIN0002817
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-024-001/51-A
(PISTA)
|
1709001024NRG24300620230167256
|
03/07/2023
|
MEERA YADAV
|
1709001024WL013238
|
MEERA YADAV
|
00415
|
SBIN0002817
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
MEERAYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-024-001/51-A
(PISTA)
|
1709001024NRG24300620230167257
|
03/07/2023
|
MEERA YADAV
|
1709001024WL013238
|
MEERA YADAV
|
00415
|
SBIN0002817
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799563580
|
|
MEERAYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-024-001/530-B
(PISTA)
|
1709001024NRG24300620230167258
|
03/07/2023
|
satroop kori
|
1709001024WL013238
|
satroop kori
|
00415
|
SBIN0002817
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799563580
|
|
satroopkori
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-024-001/530-B
(PISTA)
|
1709001024NRG24300620230167259
|
03/07/2023
|
satroop kori
|
1709001024WL013238
|
satroop kori
|
00415
|
SBIN0002817
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799563580
|
|
satroopkori
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-024-001/59
(PISTA)
|
1709001024NRG24300620230167260
|
03/07/2023
|
RAJESH KUMAR MISHRA
|
1709001024WL013238
|
RAJESH KUMAR MISHRA
|
00415
|
SBIN0002817
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799563580
|
|
RAJESHKUMARMISHRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
AJAIGARH
|
MP-09-001-024-001/59
(PISTA)
|
1709001024NRG24300620230167261
|
03/07/2023
|
RAJESH KUMAR MISHRA
|
1709001024WL013238
|
RAJESH KUMAR MISHRA
|
00415
|
SBIN0002817
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799563580
|
|
RAJESHKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-024-001/609
(PISTA)
|
1709001024NRG24300620230167262
|
03/07/2023
|
pooranlal vishwkarma
|
1709001024WL013238
|
pooranlal vishwkarma
|
00415
|
SBIN0002817
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799563580
|
|
pooranlalvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-030-001/132-B
(SINGHPUR)
|
1709001030NRG24020720230170618
|
03/07/2023
|
krishn kumar
|
1709001030WL013450
|
krishn kumar
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
11/07/2023
|
|
799563580
|
|
krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-046-001/1089
(DHARAMPUR)
|
1709001046NRG24010720230168055
|
03/07/2023
|
KULDEEP
|
1709001046WL013288
|
KULDEEP
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
11/07/2023
|
|
799563580
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-046-001/671-A
(DHARAMPUR)
|
1709001046NRG24010720230168060
|
03/07/2023
|
RAJESH SINGH
|
1709001046WL013288
|
RAJESH SINGH
|
00415
|
SBIN0002817
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799563580
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-046-001/671-A
(DHARAMPUR)
|
1709001046NRG24010720230168059
|
03/07/2023
|
RAJESH SINGH
|
1709001046WL013288
|
RAJESH SINGH
|
00415
|
SBIN0002817
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799563580
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-048-001/1768-A
(KHORA)
|
1709001048NRG24010720230169133
|
03/07/2023
|
BHARTI MNG SHIVKALI
|
1709001048WL013351
|
BHARTI MNG SHIVKALI
|
00415
|
SBIN0002817
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
BHARTIMNGSHIVKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AJAIGARH
|
MP-09-001-048-001/302-A
(KHORA)
|
1709001048NRG24010720230169134
|
03/07/2023
|
CHANDRAKALI LODH
|
1709001048WL013351
|
CHANDRAKALI LODH
|
00415
|
SBIN0002817
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
CHANDRAKALILODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AJAIGARH
|
MP-09-001-048-001/493
(KHORA)
|
1709001048NRG24010720230168543
|
03/07/2023
|
DIPA LODH
|
1709001048WL013310
|
DIPA LODH
|
00415
|
SBIN0002817
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
DIPALODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
AJAIGARH
|
MP-09-001-048-001/90-A
(KHORA)
|
1709001048NRG24010720230168545
|
03/07/2023
|
FOOLKALI LODH
|
1709001048WL013310
|
FOOLKALI LODH
|
00415
|
SBIN0002817
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
FOOLKALILODH
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-057-001/243
(JIGNI)
|
1709001057NRG24010720230167915
|
03/07/2023
|
VINOD KUMAR
|
1709001057WL013278
|
VINOD KUMAR
|
00415
|
SBIN0002817
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-057-001/5-A
(JIGNI)
|
1709001057NRG24010720230167916
|
03/07/2023
|
Narendra Kumar
|
1709001057WL013278
|
Narendra Kumar
|
00415
|
SBIN0002817
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
NarendraKumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-062-001/101
(KATRA)
|
1709001062NRG24300620230167031
|
03/07/2023
|
MANGIRI PRAJAPATI
|
1709001062WL013235
|
MANGIRI PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
MANGIRIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-062-001/174
(KATRA)
|
1709001062NRG24030720230173510
|
03/07/2023
|
DEVIDEEN
|
1709001062WL013629
|
DEVIDEEN
|
00415
|
SBIN0002817
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-062-001/176
(KATRA)
|
1709001062NRG24300620230167047
|
03/07/2023
|
TULASA PRAJAPATI
|
1709001062WL013235
|
TULASA PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
TULASAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-062-001/192-A
(KATRA)
|
1709001062NRG24300620230167053
|
03/07/2023
|
Gomti Yadav
|
1709001062WL013235
|
Gomti Yadav
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
GomtiYadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-062-001/192-A
(KATRA)
|
1709001062NRG24300620230167052
|
03/07/2023
|
Gomti Yadav
|
1709001062WL013235
|
Gomti Yadav
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
GomtiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AJAIGARH
|
MP-09-001-062-001/197-D
(KATRA)
|
1709001062NRG24300620230167055
|
03/07/2023
|
RANI KEWAT
|
1709001062WL013235
|
RANI KEWAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
RANIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AJAIGARH
|
MP-09-001-062-001/203
(KATRA)
|
1709001062NRG24300620230167059
|
03/07/2023
|
RAMKISHOR PRAJAPATI
|
1709001062WL013235
|
RAMKISHOR PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
RAMKISHORPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AJAIGARH
|
MP-09-001-062-001/203
(KATRA)
|
1709001062NRG24300620230167058
|
03/07/2023
|
RAMKISHOR PRAJAPATI
|
1709001062WL013235
|
RAMKISHOR PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
RAMKISHORPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97807
|
97807
|
|
|
|
|
|
|
|
|
52
|
AJAIGARH
|
MP-09-001-024-001/108-A
(PISTA)
|
1709001024NRG24300620230167228
|
03/07/2023
|
ARVIND SEN
|
1709001024WL013238
|
ARVIND SEN
|
00415
|
SBIN0009257
|
3315
|
3315
|
Rejected
|
13/07/2023
|
|
799563580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
AJAIGARH
|
MP-09-001-024-001/108-A
(PISTA)
|
1709001024NRG24300620230167227
|
03/07/2023
|
ARVIND SEN
|
1709001024WL013238
|
ARVIND SEN
|
00415
|
SBIN0009257
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
ARVINDSEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-024-001/108-B
(PISTA)
|
1709001024NRG24300620230167229
|
03/07/2023
|
SUNEETA SEN
|
1709001024WL013238
|
SUNEETA SEN
|
00415
|
SBIN0009257
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
SUNEETASEN
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-024-001/119
(PISTA)
|
1709001024NRG24300620230167234
|
03/07/2023
|
UMAKANT
|
1709001024WL013238
|
UMAKANT
|
00415
|
SBIN0009257
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
UMAKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AJAIGARH
|
MP-09-001-024-001/119
(PISTA)
|
1709001024NRG24300620230167233
|
03/07/2023
|
UMAKANT
|
1709001024WL013238
|
UMAKANT
|
00415
|
SBIN0009257
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
UMAKANT
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-024-001/251
(PISTA)
|
1709001024NRG24300620230167237
|
03/07/2023
|
RAJARAM SONI
|
1709001024WL013238
|
RAJARAM SONI
|
00415
|
SBIN0009257
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
RAJARAMSONI
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-024-001/252
(PISTA)
|
1709001024NRG24300620230167240
|
03/07/2023
|
JAYKARAN
|
1709001024WL013238
|
JAYKARAN
|
00415
|
SBIN0009257
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
JAYKARAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-024-001/252
(PISTA)
|
1709001024NRG24300620230167239
|
03/07/2023
|
JAYKARAN
|
1709001024WL013238
|
JAYKARAN
|
00415
|
SBIN0009257
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
JAYKARAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-024-001/27
(PISTA)
|
1709001024NRG24300620230167241
|
03/07/2023
|
RAJENDRA
|
1709001024WL013238
|
RAJENDRA
|
00415
|
SBIN0009257
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
61
|
AJAIGARH
|
MP-09-001-024-001/334
(PISTA)
|
1709001024NRG24300620230167243
|
03/07/2023
|
RAMMURTI
|
1709001024WL013238
|
RAMMURTI
|
00415
|
SBIN0009257
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
RAMMURTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJAIGARH
|
MP-09-001-024-001/334
(PISTA)
|
1709001024NRG24300620230167242
|
03/07/2023
|
RAMMURTI
|
1709001024WL013238
|
RAMMURTI
|
00415
|
SBIN0009257
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
RAMMURTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-024-001/42
(PISTA)
|
1709001024NRG24300620230167245
|
03/07/2023
|
SURENDRA
|
1709001024WL013238
|
SURENDRA
|
00415
|
SBIN0009257
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
AJAIGARH
|
MP-09-001-024-001/42
(PISTA)
|
1709001024NRG24300620230167244
|
03/07/2023
|
SURENDRA
|
1709001024WL013238
|
SURENDRA
|
00415
|
SBIN0009257
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-024-001/43
(PISTA)
|
1709001024NRG24300620230167247
|
03/07/2023
|
VIRENDRA KHARE
|
1709001024WL013238
|
VIRENDRA KHARE
|
00415
|
SBIN0009257
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
VIRENDRAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AJAIGARH
|
MP-09-001-024-001/43
(PISTA)
|
1709001024NRG24300620230167246
|
03/07/2023
|
VIRENDRA KHARE
|
1709001024WL013238
|
VIRENDRA KHARE
|
00415
|
SBIN0009257
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
VIRENDRAKHARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-024-001/452
(PISTA)
|
1709001024NRG24300620230167248
|
03/07/2023
|
PUSHPENDRA DIXIT
|
1709001024WL013238
|
PUSHPENDRA DIXIT
|
00415
|
SBIN0009257
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
PUSHPENDRADIXIT
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-024-001/499
(PISTA)
|
1709001024NRG24300620230167251
|
03/07/2023
|
SAMPAT
|
1709001024WL013238
|
SAMPAT
|
00415
|
SBIN0009257
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-024-001/507
(PISTA)
|
1709001024NRG24300620230167253
|
03/07/2023
|
RAMANUJ DIXIT
|
1709001024WL013238
|
RAMANUJ DIXIT
|
00415
|
SBIN0009257
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
RAMANUJDIXIT
|
INDIAN BANK(607105)
|
|
70
|
AJAIGARH
|
MP-09-001-024-001/51
(PISTA)
|
1709001024NRG24300620230167255
|
03/07/2023
|
SURESH
|
1709001024WL013238
|
SURESH
|
00415
|
SBIN0009257
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-024-001/51
(PISTA)
|
1709001024NRG24300620230167254
|
03/07/2023
|
SURESH
|
1709001024WL013238
|
SURESH
|
00415
|
SBIN0009257
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJAIGARH
|
MP-09-001-024-001/9
(PISTA)
|
1709001024NRG24300620230167263
|
03/07/2023
|
BRIJ LAL YADAV
|
1709001024WL013238
|
BRIJ LAL YADAV
|
00415
|
SBIN0009257
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799563580
|
|
BRIJLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
AJAIGARH
|
MP-09-001-024-001/9
(PISTA)
|
1709001024NRG24300620230167264
|
03/07/2023
|
LAL BABU YADAV
|
1709001024WL013238
|
LAL BABU YADAV
|
00415
|
SBIN0009257
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799563580
|
|
LALBABUYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72488
|
72488
|
|
|
|
|
|
|
|
|
74
|
AJAIGARH
|
MP-09-001-046-001/1089
(DHARAMPUR)
|
1709001046NRG24010720230168056
|
03/07/2023
|
KULDEEP SINGH LODH
|
1709001046WL013288
|
KULDEEP SINGH LODH
|
00415
|
SBIN0018989
|
3060
|
3060
|
Processed
|
11/07/2023
|
|
799563580
|
|
KULDEEPSINGHLODH
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-046-001/518
(DHARAMPUR)
|
1709001046NRG24010720230168058
|
03/07/2023
|
RAJ BAHADUR LODH
|
1709001046WL013288
|
RAJ BAHADUR LODH
|
00415
|
SBIN0018989
|
3060
|
3060
|
Processed
|
11/07/2023
|
|
799563580
|
|
RAJBAHADURLODH
|
STATE BANK OF INDIA(508548)
|
|
76
|
AJAIGARH
|
MP-09-001-048-001/493
(KHORA)
|
1709001048NRG24010720230168542
|
03/07/2023
|
Aahok kumar Lodh
|
1709001048WL013310
|
Aahok kumar Lodh
|
00415
|
SBIN0018989
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
AahokkumarLodh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9435
|
9435
|
|
|
|
|
|
|
|
|
77
|
AJAIGARH
|
MP-09-001-006-001/101-A
(JHINNA)
|
1709001006NRG24020720230170587
|
03/07/2023
|
HARPRASAD
|
1709001006WL013443
|
HARPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
HARPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
AJAIGARH
|
MP-09-001-008-001/13-D
(DEORA BHAPATPUR)
|
1709001008NRG24020720230171762
|
03/07/2023
|
Savitri
|
1709001008WL013510
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
Savitri
|
UCO BANK(607066)
|
|
79
|
AJAIGARH
|
MP-09-001-008-001/13-D
(DEORA BHAPATPUR)
|
1709001008NRG24020720230171761
|
03/07/2023
|
Savitri
|
1709001008WL013510
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
Savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AJAIGARH
|
MP-09-001-008-001/133-B
(DEORA BHAPATPUR)
|
1709001008NRG24020720230171764
|
03/07/2023
|
Ramkali kushwaha
|
1709001008WL013510
|
Ramkali kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
Ramkalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
AJAIGARH
|
MP-09-001-008-001/603
(DEORA BHAPATPUR)
|
1709001008NRG24020720230171766
|
03/07/2023
|
Mulayam Bai
|
1709001008WL013510
|
Mulayam Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
MulayamBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
AJAIGARH
|
MP-09-001-008-001/603
(DEORA BHAPATPUR)
|
1709001008NRG24020720230171767
|
03/07/2023
|
Paishvani
|
1709001008WL013510
|
Paishvani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799563580
|
|
Paishvani
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AJAIGARH
|
MP-09-001-008-001/626-A
(DEORA BHAPATPUR)
|
1709001008NRG24020720230171768
|
03/07/2023
|
Chatur yadav
|
1709001008WL013510
|
Chatur yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
Chaturyadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
AJAIGARH
|
MP-09-001-008-001/630-A
(DEORA BHAPATPUR)
|
1709001008NRG24020720230171771
|
03/07/2023
|
Mala Yadav
|
1709001008WL013510
|
Mala Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
MalaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
AJAIGARH
|
MP-09-001-008-001/650-B
(DEORA BHAPATPUR)
|
1709001008NRG24020720230171776
|
03/07/2023
|
Rani Yadav
|
1709001008WL013510
|
Rani Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
RaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
AJAIGARH
|
MP-09-001-008-001/650-B
(DEORA BHAPATPUR)
|
1709001008NRG24020720230171775
|
03/07/2023
|
Rani Yadav
|
1709001008WL013510
|
Rani Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
RaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
AJAIGARH
|
MP-09-001-008-001/68
(DEORA BHAPATPUR)
|
1709001008NRG24020720230171779
|
03/07/2023
|
Sakhiya
|
1709001008WL013510
|
Sakhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
Sakhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
AJAIGARH
|
MP-09-001-008-001/71-A
(DEORA BHAPATPUR)
|
1709001008NRG24020720230171780
|
03/07/2023
|
RAMAUTAR
|
1709001008WL013510
|
RAMAUTAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
RAMAUTAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
AJAIGARH
|
MP-09-001-008-001/71-A
(DEORA BHAPATPUR)
|
1709001008NRG24020720230171781
|
03/07/2023
|
Ramutar Ahirwar
|
1709001008WL013510
|
Ramutar Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
RamutarAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
AJAIGARH
|
MP-09-001-008-001/765-D
(DEORA BHAPATPUR)
|
1709001008NRG24020720230171783
|
03/07/2023
|
Fulli
|
1709001008WL013510
|
Fulli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
Fulli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
AJAIGARH
|
MP-09-001-008-001/765-D
(DEORA BHAPATPUR)
|
1709001008NRG24020720230171782
|
03/07/2023
|
Lekh Ram Yadav
|
1709001008WL013510
|
Lekh Ram Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
LekhRamYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
AJAIGARH
|
MP-09-001-024-001/118
(PISTA)
|
1709001024NRG24300620230167232
|
03/07/2023
|
mastram
|
1709001024WL013238
|
mastram
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
mastram
|
STATE BANK OF INDIA(508548)
|
|
93
|
AJAIGARH
|
MP-09-001-024-001/118
(PISTA)
|
1709001024NRG24300620230167231
|
03/07/2023
|
mastram
|
1709001024WL013238
|
mastram
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
mastram
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
AJAIGARH
|
MP-09-001-024-001/494
(PISTA)
|
1709001024NRG24300620230167250
|
03/07/2023
|
MANJU SHUKLA
|
1709001024WL013238
|
MANJU SHUKLA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
MANJUSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
AJAIGARH
|
MP-09-001-024-001/494
(PISTA)
|
1709001024NRG24300620230167249
|
03/07/2023
|
RAMAKANT SHUKLA
|
1709001024WL013238
|
RAMAKANT SHUKLA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
RAMAKANTSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
AJAIGARH
|
MP-09-001-030-001/419
(SINGHPUR)
|
1709001030NRG24020720230170619
|
03/07/2023
|
JEETU PRAJAPATI
|
1709001030WL013450
|
JEETU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799563580
|
|
JEETUPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
AJAIGARH
|
MP-09-001-048-001/271
(KHORA)
|
1709001048NRG24010720230168890
|
03/07/2023
|
KARAN SINGH LODH
|
1709001048WL013343
|
KARAN SINGH LODH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
KARANSINGHLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
AJAIGARH
|
MP-09-001-048-001/355
(KHORA)
|
1709001048NRG24010720230168541
|
03/07/2023
|
Mangalbhavan
|
1709001048WL013310
|
Mangalbhavan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
Mangalbhavan
|
STATE BANK OF INDIA(508548)
|
|
99
|
AJAIGARH
|
MP-09-001-048-001/355
(KHORA)
|
1709001048NRG24010720230168540
|
03/07/2023
|
Mangalbhavan
|
1709001048WL013310
|
Mangalbhavan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
Mangalbhavan
|
STATE BANK OF INDIA(508548)
|
|
100
|
AJAIGARH
|
MP-09-001-048-001/37
(KHORA)
|
1709001048NRG24010720230168562
|
03/07/2023
|
SANTOSH KUMAR LODH
|
1709001048WL013319
|
SANTOSH KUMAR LODH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
SANTOSHKUMARLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
AJAIGARH
|
MP-09-001-048-001/37
(KHORA)
|
1709001048NRG24010720230168563
|
03/07/2023
|
USHA LODH
|
1709001048WL013319
|
USHA LODH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799563580
|
|
USHALODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
AJAIGARH
|
MP-09-001-062-001/101
(KATRA)
|
1709001062NRG24300620230167030
|
03/07/2023
|
RAJARAM
|
1709001062WL013235
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
AJAIGARH
|
MP-09-001-062-001/126
(KATRA)
|
1709001062NRG24300620230167033
|
03/07/2023
|
RAJJAN
|
1709001062WL013235
|
RAJJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
RAJJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
104
|
AJAIGARH
|
MP-09-001-062-001/126
(KATRA)
|
1709001062NRG24300620230167032
|
03/07/2023
|
RAJJAN
|
1709001062WL013235
|
RAJJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
RAJJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
AJAIGARH
|
MP-09-001-062-001/128
(KATRA)
|
1709001062NRG24300620230167035
|
03/07/2023
|
RAMDEEYA
|
1709001062WL013235
|
RAMDEEYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
RAMDEEYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
AJAIGARH
|
MP-09-001-062-001/128
(KATRA)
|
1709001062NRG24300620230167034
|
03/07/2023
|
SITARAM
|
1709001062WL013235
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
AJAIGARH
|
MP-09-001-062-001/167-B
(KATRA)
|
1709001062NRG24300620230167036
|
03/07/2023
|
ASHOK YADAV
|
1709001062WL013235
|
ASHOK YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
ASHOKYADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
AJAIGARH
|
MP-09-001-062-001/167-B
(KATRA)
|
1709001062NRG24300620230167037
|
03/07/2023
|
LEELA YADAV
|
1709001062WL013235
|
LEELA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
LEELAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
AJAIGARH
|
MP-09-001-062-001/169
(KATRA)
|
1709001062NRG24300620230167038
|
03/07/2023
|
daduram
|
1709001062WL013235
|
daduram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
daduram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
AJAIGARH
|
MP-09-001-062-001/171
(KATRA)
|
1709001062NRG24300620230167041
|
03/07/2023
|
RAMKESH
|
1709001062WL013235
|
RAMKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
RAMKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AJAIGARH
|
MP-09-001-062-001/171
(KATRA)
|
1709001062NRG24300620230167040
|
03/07/2023
|
RAMKESH
|
1709001062WL013235
|
RAMKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
RAMKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
AJAIGARH
|
MP-09-001-062-001/174
(KATRA)
|
1709001062NRG24300620230167043
|
03/07/2023
|
rajjn
|
1709001062WL013235
|
rajjn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
rajjn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
AJAIGARH
|
MP-09-001-062-001/175-A
(KATRA)
|
1709001062NRG24300620230167045
|
03/07/2023
|
MEENA KEWAT
|
1709001062WL013235
|
MEENA KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
MEENAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
AJAIGARH
|
MP-09-001-062-001/191
(KATRA)
|
1709001062NRG24300620230167049
|
03/07/2023
|
sundar
|
1709001062WL013235
|
sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AJAIGARH
|
MP-09-001-062-001/191-A
(KATRA)
|
1709001062NRG24300620230167051
|
03/07/2023
|
neeta
|
1709001062WL013235
|
neeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
neeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AJAIGARH
|
MP-09-001-062-001/191-A
(KATRA)
|
1709001062NRG24300620230167050
|
03/07/2023
|
neeta
|
1709001062WL013235
|
neeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799563580
|
|
neeta
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
AJAIGARH
|
MP-09-001-062-001/202
(KATRA)
|
1709001062NRG24300620230167057
|
03/07/2023
|
aalha
|
1709001062WL013235
|
aalha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
aalha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
AJAIGARH
|
MP-09-001-062-001/204
(KATRA)
|
1709001062NRG24300620230167061
|
03/07/2023
|
champa
|
1709001062WL013235
|
champa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
champa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
AJAIGARH
|
MP-09-001-062-001/26-A
(KATRA)
|
1709001062NRG24300620230167063
|
03/07/2023
|
RAMESH
|
1709001062WL013235
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
AJAIGARH
|
MP-09-001-062-001/26-A
(KATRA)
|
1709001062NRG24300620230167062
|
03/07/2023
|
RAMESH
|
1709001062WL013235
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
AJAIGARH
|
MP-09-001-062-001/29
(KATRA)
|
1709001062NRG24300620230167065
|
03/07/2023
|
DEENDAYAL
|
1709001062WL013235
|
DEENDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
AJAIGARH
|
MP-09-001-062-001/29
(KATRA)
|
1709001062NRG24300620230167064
|
03/07/2023
|
DEENDAYAL
|
1709001062WL013235
|
DEENDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
DEENDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
AJAIGARH
|
MP-09-001-062-001/41
(KATRA)
|
1709001062NRG24300620230167067
|
03/07/2023
|
RAJA
|
1709001062WL013235
|
RAJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
124
|
AJAIGARH
|
MP-09-001-062-001/41
(KATRA)
|
1709001062NRG24300620230167066
|
03/07/2023
|
RAJA
|
1709001062WL013235
|
RAJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799563580
|
|
RAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265274
|
265274
|
|
|
|
|
|
|
|