|
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-09-001-029-003/28
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220223933
|
28/06/2022
|
jagadeesh
|
1709001029WL024628
|
jagadeesh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
jagadeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-029-001/149
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220223969
|
28/06/2022
|
RAMNARAYAN
|
1709001029WL024632
|
RAMNARAYAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-029-001/149
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220223970
|
28/06/2022
|
RAMNARAYAN
|
1709001029WL024632
|
RAMNARAYAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-029-001/15
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220223971
|
28/06/2022
|
KUSMA PAL
|
1709001029WL024632
|
KUSMA PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
KUSMAPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-029-001/192
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220224368
|
28/06/2022
|
rampriyari
|
1709001029WL024679
|
rampriyari
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
rampriyari
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-029-001/779
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220224403
|
28/06/2022
|
narbdiya
|
1709001029WL024679
|
narbdiya
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
narbdiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-029-001/789
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220224407
|
28/06/2022
|
RAM KESH PRAJAPATI
|
1709001029WL024679
|
RAM KESH PRAJAPATI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
RAMKESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-029-001/87-D
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220224416
|
28/06/2022
|
ASHA
|
1709001029WL024679
|
ASHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-029-002/3-A
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220223932
|
28/06/2022
|
LADKU
|
1709001029WL024628
|
LADKU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
LADKU
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-029-003/2
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220223960
|
28/06/2022
|
LALITA DEVI AHIRWAR
|
1709001029WL024631
|
LALITA DEVI AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
LALITADEVIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
AJAIGARH
|
MP-09-001-029-003/65
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220223985
|
28/06/2022
|
SANTKUMAR
|
1709001029WL024632
|
SANTKUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-032-001/100-B
(VISHRAMGANJ)
|
1709001032NRG23280620220223734
|
28/06/2022
|
lalu
|
1709001032WL024610
|
lalu
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
lalu
|
HDFC BANK LTD(607152)
|
|
13
|
AJAIGARH
|
MP-09-001-032-001/101
(VISHRAMGANJ)
|
1709001032NRG23280620220223735
|
28/06/2022
|
basanta
|
1709001032WL024610
|
basanta
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
basanta
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-032-001/102
(VISHRAMGANJ)
|
1709001032NRG23280620220223736
|
28/06/2022
|
MUNNA
|
1709001032WL024610
|
MUNNA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-032-001/106-C
(VISHRAMGANJ)
|
1709001032NRG23280620220223738
|
28/06/2022
|
Bhaiyalal
|
1709001032WL024610
|
Bhaiyalal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-032-001/109-B
(VISHRAMGANJ)
|
1709001032NRG23280620220223739
|
28/06/2022
|
Bharat
|
1709001032WL024610
|
Bharat
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
Bharat
|
HDFC BANK LTD(607152)
|
|
17
|
AJAIGARH
|
MP-09-001-032-001/11
(VISHRAMGANJ)
|
1709001032NRG23280620220223740
|
28/06/2022
|
Ratiram
|
1709001032WL024610
|
Ratiram
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-032-001/15-A
(VISHRAMGANJ)
|
1709001032NRG23280620220223741
|
28/06/2022
|
KAMTA
|
1709001032WL024610
|
KAMTA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-032-001/151
(VISHRAMGANJ)
|
1709001032NRG23280620220223742
|
28/06/2022
|
KALLE
|
1709001032WL024610
|
KALLE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
KALLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-032-001/152
(VISHRAMGANJ)
|
1709001032NRG23280620220223743
|
28/06/2022
|
chotelal
|
1709001032WL024610
|
chotelal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
chotelal
|
HDFC BANK LTD(607152)
|
|
21
|
AJAIGARH
|
MP-09-001-032-001/153
(VISHRAMGANJ)
|
1709001032NRG23280620220223744
|
28/06/2022
|
MAHAPRASAD
|
1709001032WL024610
|
MAHAPRASAD
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
MAHAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-032-001/154
(VISHRAMGANJ)
|
1709001032NRG23280620220223745
|
28/06/2022
|
THAKURDEEN
|
1709001032WL024610
|
THAKURDEEN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
THAKURDEEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-032-001/16
(VISHRAMGANJ)
|
1709001032NRG23280620220223746
|
28/06/2022
|
ganesh
|
1709001032WL024610
|
ganesh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-032-001/165
(VISHRAMGANJ)
|
1709001032NRG23280620220223747
|
28/06/2022
|
guthlu
|
1709001032WL024610
|
guthlu
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
guthlu
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-032-001/166
(VISHRAMGANJ)
|
1709001032NRG23280620220223748
|
28/06/2022
|
RANJOR
|
1709001032WL024610
|
RANJOR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
RANJOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-032-001/176
(VISHRAMGANJ)
|
1709001032NRG23280620220223749
|
28/06/2022
|
VINDRAVAN
|
1709001032WL024610
|
VINDRAVAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
VINDRAVAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-032-001/180
(VISHRAMGANJ)
|
1709001032NRG23280620220223750
|
28/06/2022
|
BHODU
|
1709001032WL024610
|
BHODU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
BHODU
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-032-001/189-D
(VISHRAMGANJ)
|
1709001032NRG23280620220223751
|
28/06/2022
|
RAMSWAROOP
|
1709001032WL024610
|
RAMSWAROOP
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-032-001/189-D
(VISHRAMGANJ)
|
1709001032NRG23280620220223752
|
28/06/2022
|
RAMSWAROOP
|
1709001032WL024610
|
RAMSWAROOP
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-032-001/194-B
(VISHRAMGANJ)
|
1709001032NRG23280620220223753
|
28/06/2022
|
MAHESH
|
1709001032WL024610
|
MAHESH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-032-001/200
(VISHRAMGANJ)
|
1709001032NRG23280620220223754
|
28/06/2022
|
takurparcda
|
1709001032WL024610
|
takurparcda
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
takurparcda
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-032-001/4
(VISHRAMGANJ)
|
1709001032NRG23280620220223755
|
28/06/2022
|
Bhaiyalal
|
1709001032WL024610
|
Bhaiyalal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-032-001/40
(VISHRAMGANJ)
|
1709001032NRG23280620220223756
|
28/06/2022
|
govinda
|
1709001032WL024610
|
govinda
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
govinda
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-032-001/42
(VISHRAMGANJ)
|
1709001032NRG23280620220223757
|
28/06/2022
|
ramprasad
|
1709001032WL024610
|
ramprasad
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-058-002/147
(CHANDOURA)
|
1709001058NRG23280620220222068
|
28/06/2022
|
minta
|
1709001058WL024459
|
minta
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
minta
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-058-002/164
(CHANDOURA)
|
1709001058NRG23280620220222071
|
28/06/2022
|
raju
|
1709001058WL024459
|
raju
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-058-002/185
(CHANDOURA)
|
1709001058NRG23280620220222075
|
28/06/2022
|
shyambabu lodh
|
1709001058WL024459
|
shyambabu lodh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
shyambabulodh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
38
|
AJAIGARH
|
MP-09-001-058-002/96
(CHANDOURA)
|
1709001058NRG23280620220222080
|
28/06/2022
|
sunaina
|
1709001058WL024459
|
sunaina
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
sunaina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
AJAIGARH
|
MP-09-001-029-001/120
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220224349
|
28/06/2022
|
RAMASARE
|
1709001029WL024679
|
RAMASARE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
RAMASARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
AJAIGARH
|
MP-09-001-029-001/123-C
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220224352
|
28/06/2022
|
suresh kumar patel
|
1709001029WL024679
|
suresh kumar patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
sureshkumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
AJAIGARH
|
MP-09-001-029-001/124
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220223986
|
28/06/2022
|
shivnarayan
|
1709001029WL024633
|
shivnarayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
shivnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AJAIGARH
|
MP-09-001-029-001/127
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220223992
|
28/06/2022
|
rambisvas
|
1709001029WL024633
|
rambisvas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
rambisvas
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-029-001/136
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220224353
|
28/06/2022
|
shiv kumar patel
|
1709001029WL024679
|
shiv kumar patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
shivkumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
AJAIGARH
|
MP-09-001-029-001/136
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220224354
|
28/06/2022
|
shiv kumar patel
|
1709001029WL024679
|
shiv kumar patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
shivkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-029-001/15
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220224355
|
28/06/2022
|
LALA PAL
|
1709001029WL024679
|
LALA PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
LALAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AJAIGARH
|
MP-09-001-029-001/151
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220224356
|
28/06/2022
|
PREMCHAND
|
1709001029WL024679
|
PREMCHAND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
PREMCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AJAIGARH
|
MP-09-001-029-001/161-A
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220224362
|
28/06/2022
|
BABULAL
|
1709001029WL024679
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AJAIGARH
|
MP-09-001-029-001/162
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220223974
|
28/06/2022
|
JAMUNNA PRASAD PATEL
|
1709001029WL024632
|
JAMUNNA PRASAD PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
JAMUNNAPRASADPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AJAIGARH
|
MP-09-001-029-001/166
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220224365
|
28/06/2022
|
RAKESH
|
1709001029WL024679
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
AJAIGARH
|
MP-09-001-029-001/172
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220223976
|
28/06/2022
|
VEDPRAKASH
|
1709001029WL024632
|
VEDPRAKASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
VEDPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-029-001/192
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220224367
|
28/06/2022
|
babu lal patel
|
1709001029WL024679
|
babu lal patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
babulalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AJAIGARH
|
MP-09-001-029-001/194-A
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220224370
|
28/06/2022
|
KALLUPATEI
|
1709001029WL024679
|
KALLUPATEI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
KALLUPATEI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AJAIGARH
|
MP-09-001-029-001/207
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220224374
|
28/06/2022
|
BETI BAI
|
1709001029WL024679
|
BETI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
BETIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-029-001/207
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220224373
|
28/06/2022
|
DAYARAM
|
1709001029WL024679
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AJAIGARH
|
MP-09-001-029-001/23
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220223956
|
28/06/2022
|
RADHUWAR AHIRWAR
|
1709001029WL024631
|
RADHUWAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
RADHUWARAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AJAIGARH
|
MP-09-001-029-001/234
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220224382
|
28/06/2022
|
ramkrapal patel
|
1709001029WL024679
|
ramkrapal patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
ramkrapalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AJAIGARH
|
MP-09-001-029-001/245
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220224387
|
28/06/2022
|
babu lal patel
|
1709001029WL024679
|
babu lal patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
babulalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AJAIGARH
|
MP-09-001-029-001/43
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220224395
|
28/06/2022
|
MAHESHPRASAD
|
1709001029WL024679
|
MAHESHPRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
MAHESHPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AJAIGARH
|
MP-09-001-029-001/54
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220223997
|
28/06/2022
|
JAGESWAR
|
1709001029WL024633
|
JAGESWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
JAGESWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AJAIGARH
|
MP-09-001-029-001/56
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220224401
|
28/06/2022
|
KAMELSH
|
1709001029WL024679
|
KAMELSH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
KAMELSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AJAIGARH
|
MP-09-001-029-001/58
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220224402
|
28/06/2022
|
ASHARAM BASOR
|
1709001029WL024679
|
ASHARAM BASOR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
ASHARAMBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AJAIGARH
|
MP-09-001-029-001/59
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220223981
|
28/06/2022
|
asharam pal
|
1709001029WL024632
|
asharam pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
asharampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AJAIGARH
|
MP-09-001-029-001/60
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220223982
|
28/06/2022
|
bachchu pal
|
1709001029WL024632
|
bachchu pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
bachchupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
AJAIGARH
|
MP-09-001-029-001/97-D
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220224417
|
28/06/2022
|
jamuna
|
1709001029WL024679
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
AJAIGARH
|
MP-09-001-029-002/25-B
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220224418
|
28/06/2022
|
MUNNA AHIRWAR
|
1709001029WL024679
|
MUNNA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
MUNNAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
AJAIGARH
|
MP-09-001-029-003/108
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220224419
|
28/06/2022
|
DEVIDEEN
|
1709001029WL024679
|
DEVIDEEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
DEVIDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
AJAIGARH
|
MP-09-001-029-003/21
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220224421
|
28/06/2022
|
VIJAY
|
1709001029WL024679
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AJAIGARH
|
MP-09-001-029-003/27
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220224422
|
28/06/2022
|
SHYAM LAL
|
1709001029WL024679
|
SHYAM LAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
SHYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AJAIGARH
|
MP-09-001-029-003/35-A
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220224426
|
28/06/2022
|
DEVIDEEN
|
1709001029WL024679
|
DEVIDEEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJAIGARH
|
MP-09-001-029-003/4
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220224428
|
28/06/2022
|
jagdeesh
|
1709001029WL024679
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AJAIGARH
|
MP-09-001-029-003/44-B
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220223962
|
28/06/2022
|
bhaiyaram
|
1709001029WL024631
|
bhaiyaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
bhaiyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
AJAIGARH
|
MP-09-001-029-003/44-B
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220223963
|
28/06/2022
|
bhaiyaram
|
1709001029WL024631
|
bhaiyaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
bhaiyaram
|
STATE BANK OF INDIA(508548)
|
|
73
|
AJAIGARH
|
MP-09-001-029-003/44-C
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220223964
|
28/06/2022
|
KISHORI AHIRWAR
|
1709001029WL024631
|
KISHORI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
KISHORIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
AJAIGARH
|
MP-09-001-029-003/44-C
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220223965
|
28/06/2022
|
KISHORI AHIRWAR
|
1709001029WL024631
|
KISHORI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
KISHORIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-029-003/54
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220224431
|
28/06/2022
|
shivpal patel
|
1709001029WL024679
|
shivpal patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
shivpalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AJAIGARH
|
MP-09-001-029-003/609-B
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220223968
|
28/06/2022
|
lakshami
|
1709001029WL024631
|
lakshami
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
lakshami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
AJAIGARH
|
MP-09-001-029-003/617
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220224434
|
28/06/2022
|
BHAIYARAM
|
1709001029WL024679
|
BHAIYARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
BHAIYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
AJAIGARH
|
MP-09-001-029-003/67
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220224436
|
28/06/2022
|
SHIVNATH
|
1709001029WL024679
|
SHIVNATH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
SHIVNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AJAIGARH
|
MP-09-001-029-003/86
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220224440
|
28/06/2022
|
raju sahu
|
1709001029WL024679
|
raju sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
rajusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
AJAIGARH
|
MP-09-001-029-003/98
(BARYARPUR KURMIYAN)
|
1709001029NRG23280620220224443
|
28/06/2022
|
ram ratan
|
1709001029WL024679
|
ram ratan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666390891
|
|
ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97920
|
97920
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