|
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-09-001-001-001/120
(GUMANGANJ)
|
1709001001NRG23080220230555367
|
09/02/2023
|
RAJESH YADAV
|
1709001001WL076399
|
RAJESH YADAV
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707414
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-001-001/230-B
(GUMANGANJ)
|
1709001001NRG23080220230555359
|
09/02/2023
|
RAJLI YADAV
|
1709001001WL076398
|
RAJLI YADAV
|
00152
|
HDFC0004119
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707414
|
|
RAJLIYADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-001-001/230-B
(GUMANGANJ)
|
1709001001NRG23080220230555358
|
09/02/2023
|
RAJLI YADAV
|
1709001001WL076398
|
RAJLI YADAV
|
00152
|
HDFC0004119
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707414
|
|
RAJLIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-001-001/107-A
(GUMANGANJ)
|
1709001001NRG23080220230555366
|
09/02/2023
|
AMITKUMAR YADAV
|
1709001001WL076399
|
AMITKUMAR YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707414
|
|
AMITKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-001-001/107-A
(GUMANGANJ)
|
1709001001NRG23080220230555365
|
09/02/2023
|
AMITKUMAR YADAV
|
1709001001WL076399
|
AMITKUMAR YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707414
|
|
AMITKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-001-001/116-A
(GUMANGANJ)
|
1709001001NRG23080220230555345
|
09/02/2023
|
Rupnarayan Yadav
|
1709001001WL076398
|
Rupnarayan Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707414
|
|
RupnarayanYadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-001-001/116-A
(GUMANGANJ)
|
1709001001NRG23080220230555344
|
09/02/2023
|
Rupnarayan Yadav
|
1709001001WL076398
|
Rupnarayan Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707414
|
|
RupnarayanYadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-001-001/19-B
(GUMANGANJ)
|
1709001001NRG23080220230555352
|
09/02/2023
|
BIHARI LAL YADAV
|
1709001001WL076398
|
BIHARI LAL YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707414
|
|
BIHARILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-001-001/19-B
(GUMANGANJ)
|
1709001001NRG23080220230555351
|
09/02/2023
|
BIHARI LAL YADAV
|
1709001001WL076398
|
BIHARI LAL YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707414
|
|
BIHARILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-001-001/215-C
(GUMANGANJ)
|
1709001001NRG23080220230555353
|
09/02/2023
|
URMILA
|
1709001001WL076398
|
URMILA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707414
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-001-001/216-A
(GUMANGANJ)
|
1709001001NRG23080220230555355
|
09/02/2023
|
Uttam Yadav
|
1709001001WL076398
|
Uttam Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707414
|
|
UttamYadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-001-001/216-A
(GUMANGANJ)
|
1709001001NRG23080220230555354
|
09/02/2023
|
Uttam Yadav
|
1709001001WL076398
|
Uttam Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707414
|
|
UttamYadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-001-001/22
(GUMANGANJ)
|
1709001001NRG23080220230555369
|
09/02/2023
|
MOHAN VISHVAKARMA
|
1709001001WL076399
|
MOHAN VISHVAKARMA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707414
|
|
MOHANVISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-001-001/22
(GUMANGANJ)
|
1709001001NRG23080220230555368
|
09/02/2023
|
MOHAN VISHVAKARMA
|
1709001001WL076399
|
MOHAN VISHVAKARMA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707414
|
|
MOHANVISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-001-001/224
(GUMANGANJ)
|
1709001001NRG23080220230555357
|
09/02/2023
|
SANEHI YADAV
|
1709001001WL076398
|
SANEHI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707414
|
|
SANEHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-001-001/224
(GUMANGANJ)
|
1709001001NRG23080220230555356
|
09/02/2023
|
SANEHI YADAV
|
1709001001WL076398
|
SANEHI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707414
|
|
SANEHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-004-001/105
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555398
|
09/02/2023
|
LALLU PATEL
|
1709001004WL076409
|
LALLU PATEL
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
LALLUPATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-004-001/120
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555400
|
09/02/2023
|
AKHILESH PATEL
|
1709001004WL076409
|
AKHILESH PATEL
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
AKHILESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-004-001/120
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555399
|
09/02/2023
|
MOTILAL PATEL
|
1709001004WL076409
|
MOTILAL PATEL
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
MOTILALPATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-004-001/121
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555401
|
09/02/2023
|
VINAIYABAI RAIKWAR
|
1709001004WL076409
|
VINAIYABAI RAIKWAR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
VINAIYABAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-004-001/123
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555402
|
09/02/2023
|
swamideen
|
1709001004WL076409
|
swamideen
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
swamideen
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-004-001/130
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555403
|
09/02/2023
|
puspendra
|
1709001004WL076409
|
puspendra
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-004-001/145-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555404
|
09/02/2023
|
BHAGANI BAI PATEL
|
1709001004WL076409
|
BHAGANI BAI PATEL
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
BHAGANIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-004-001/150
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555405
|
09/02/2023
|
HARBAI PATEL
|
1709001004WL076409
|
HARBAI PATEL
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
HARBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-004-001/168
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555406
|
09/02/2023
|
RAMESH PATEL
|
1709001004WL076409
|
RAMESH PATEL
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
RAMESHPATEL
|
BANK OF BARODA(606985)
|
|
26
|
AJAIGARH
|
MP-09-001-004-001/168-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555408
|
09/02/2023
|
SURENDRA KUMAR PATEL
|
1709001004WL076409
|
SURENDRA KUMAR PATEL
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
SURENDRAKUMARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AJAIGARH
|
MP-09-001-004-001/168-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555407
|
09/02/2023
|
SURENDRA KUMAR PATEL
|
1709001004WL076409
|
SURENDRA KUMAR PATEL
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
SURENDRAKUMARPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
28
|
AJAIGARH
|
MP-09-001-004-001/176-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555409
|
09/02/2023
|
MAHESH KUMAR PATEL
|
1709001004WL076409
|
MAHESH KUMAR PATEL
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
MAHESHKUMARPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
29
|
AJAIGARH
|
MP-09-001-004-001/199-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555410
|
09/02/2023
|
BHAGCHANDRA PATEL
|
1709001004WL076409
|
BHAGCHANDRA PATEL
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
BHAGCHANDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-004-001/209-B
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555411
|
09/02/2023
|
RATI RAM KONDAR
|
1709001004WL076409
|
RATI RAM KONDAR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
RATIRAMKONDAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-004-001/212-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555413
|
09/02/2023
|
RAKESH KUMAR NAMDEV
|
1709001004WL076409
|
RAKESH KUMAR NAMDEV
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
RAKESHKUMARNAMDEV
|
CANARA BANK(508532)
|
|
32
|
AJAIGARH
|
MP-09-001-004-001/212-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555412
|
09/02/2023
|
RAKESH KUMAR NAMDEV
|
1709001004WL076409
|
RAKESH KUMAR NAMDEV
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
RAKESHKUMARNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-004-001/275-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555414
|
09/02/2023
|
HALKEBHAIYA PAL
|
1709001004WL076409
|
HALKEBHAIYA PAL
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
HALKEBHAIYAPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-004-001/306-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555416
|
09/02/2023
|
PRABHU DAYAL PATEL
|
1709001004WL076409
|
PRABHU DAYAL PATEL
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
PRABHUDAYALPATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-004-001/306-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555415
|
09/02/2023
|
PRABHU DAYAL PATEL
|
1709001004WL076409
|
PRABHU DAYAL PATEL
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
PRABHUDAYALPATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-004-001/336-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555418
|
09/02/2023
|
RATI RAM ADIWASHI
|
1709001004WL076409
|
RATI RAM ADIWASHI
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
RATIRAMADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-004-001/336-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555417
|
09/02/2023
|
RATI RAM ADIWASHI
|
1709001004WL076409
|
RATI RAM ADIWASHI
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
RATIRAMADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-004-001/377-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555419
|
09/02/2023
|
RAJU PATEL
|
1709001004WL076409
|
RAJU PATEL
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
RAJUPATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-004-001/409-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555421
|
09/02/2023
|
REEMA BASOR
|
1709001004WL076409
|
REEMA BASOR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
REEMABASOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-004-001/409-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555420
|
09/02/2023
|
REEMA BASOR
|
1709001004WL076409
|
REEMA BASOR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
REEMABASOR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AJAIGARH
|
MP-09-001-004-001/440-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555423
|
09/02/2023
|
BHAWANIDEEN AHIRWAR
|
1709001004WL076409
|
BHAWANIDEEN AHIRWAR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
BHAWANIDEENAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-004-001/440-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555422
|
09/02/2023
|
BHAWANIDEEN AHIRWAR
|
1709001004WL076409
|
BHAWANIDEEN AHIRWAR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
BHAWANIDEENAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-004-001/443
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555425
|
09/02/2023
|
Gulajari Basor
|
1709001004WL076409
|
Gulajari Basor
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
GulajariBasor
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-004-001/443
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555424
|
09/02/2023
|
Gulajari Basor
|
1709001004WL076409
|
Gulajari Basor
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
GulajariBasor
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-004-001/469-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555426
|
09/02/2023
|
KISHORI LAL SAHU
|
1709001004WL076409
|
KISHORI LAL SAHU
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
KISHORILALSAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-004-001/470-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555427
|
09/02/2023
|
ASHEESH KUMAR VISHWAKARMA
|
1709001004WL076409
|
ASHEESH KUMAR VISHWAKARMA
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
ASHEESHKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-004-001/480-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555428
|
09/02/2023
|
SARMANIYA AHIRWAR
|
1709001004WL076409
|
SARMANIYA AHIRWAR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
SARMANIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-004-001/484-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555429
|
09/02/2023
|
AJUDDI AHIRWAR
|
1709001004WL076409
|
AJUDDI AHIRWAR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
AJUDDIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-004-001/496-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555430
|
09/02/2023
|
PARSODA AHIRWAR
|
1709001004WL076409
|
PARSODA AHIRWAR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
PARSODAAHIRWAR
|
BANK OF INDIA(508505)
|
|
50
|
AJAIGARH
|
MP-09-001-004-001/4971-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555432
|
09/02/2023
|
RAJKUMARI AHIRWAR
|
1709001004WL076409
|
RAJKUMARI AHIRWAR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
RAJKUMARIAHIRWAR
|
UCO BANK(607066)
|
|
51
|
AJAIGARH
|
MP-09-001-004-001/4971-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555431
|
09/02/2023
|
RAJKUMARI AHIRWAR
|
1709001004WL076409
|
RAJKUMARI AHIRWAR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
RAJKUMARIAHIRWAR
|
UCO BANK(607066)
|
|
52
|
AJAIGARH
|
MP-09-001-004-001/4996
(BHAPATPUR KURMIYAN)
|
1709001004NRG23080220230555433
|
09/02/2023
|
PRAMOD AHIRWAR
|
1709001004WL076409
|
PRAMOD AHIRWAR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
16/02/2023
|
|
007707414
|
|
PRAMODAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-009-001/241
(PADARAHA)
|
1709001009NRG23080220230555382
|
09/02/2023
|
KALICHARAN YADAV
|
1709001009WL076405
|
KALICHARAN YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707414
|
|
KALICHARANYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-009-001/278-A
(PADARAHA)
|
1709001009NRG23080220230555383
|
09/02/2023
|
Purushottam yadav
|
1709001009WL076405
|
Purushottam yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707414
|
|
Purushottamyadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-009-001/335-A
(PADARAHA)
|
1709001009NRG23080220230555384
|
09/02/2023
|
ASHOK KUMAR AHIRWAR
|
1709001009WL076405
|
ASHOK KUMAR AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707414
|
|
ASHOKKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-009-001/80-C
(PADARAHA)
|
1709001009NRG23080220230555385
|
09/02/2023
|
Ravi
|
1709001009WL076405
|
Ravi
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707414
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21024
|
21024
|
|
|
|
|
|
|
|
|
57
|
AJAIGARH
|
MP-09-001-001-001/104-B
(GUMANGANJ)
|
1709001001NRG23080220230555364
|
09/02/2023
|
SUNIYA PAL
|
1709001001WL076399
|
SUNIYA PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707414
|
|
SUNIYAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AJAIGARH
|
MP-09-001-001-001/123
(GUMANGANJ)
|
1709001001NRG23080220230555347
|
09/02/2023
|
DWARK PAL
|
1709001001WL076398
|
DWARK PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707414
|
|
DWARKPAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-001-001/123
(GUMANGANJ)
|
1709001001NRG23080220230555346
|
09/02/2023
|
DWARK PAL
|
1709001001WL076398
|
DWARK PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707414
|
|
DWARKPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AJAIGARH
|
MP-09-001-001-001/177
(GUMANGANJ)
|
1709001001NRG23080220230555348
|
09/02/2023
|
BAIJU KEVAT
|
1709001001WL076398
|
BAIJU KEVAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707414
|
|
BAIJUKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AJAIGARH
|
MP-09-001-001-001/19
(GUMANGANJ)
|
1709001001NRG23080220230555350
|
09/02/2023
|
TULSA YADAV
|
1709001001WL076398
|
TULSA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707414
|
|
TULSAYADAV
|
HDFC BANK LTD(607152)
|
|
62
|
AJAIGARH
|
MP-09-001-001-001/19
(GUMANGANJ)
|
1709001001NRG23080220230555349
|
09/02/2023
|
TULSA YADAV
|
1709001001WL076398
|
TULSA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707414
|
|
TULSAYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
63
|
AJAIGARH
|
MP-09-001-001-001/231-A
(GUMANGANJ)
|
1709001001NRG23080220230555360
|
09/02/2023
|
MOVA DEVI SAHU
|
1709001001WL076398
|
MOVA DEVI SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707414
|
|
MOVADEVISAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-001-001/235
(GUMANGANJ)
|
1709001001NRG23080220230555361
|
09/02/2023
|
HARPRASAD
|
1709001001WL076398
|
HARPRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707414
|
|
HARPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
AJAIGARH
|
MP-09-001-001-001/26
(GUMANGANJ)
|
1709001001NRG23080220230555363
|
09/02/2023
|
TULSA YADAV
|
1709001001WL076398
|
TULSA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707414
|
|
TULSAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
AJAIGARH
|
MP-09-001-001-001/26
(GUMANGANJ)
|
1709001001NRG23080220230555362
|
09/02/2023
|
TULSA YADAV
|
1709001001WL076398
|
TULSA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707414
|
|
TULSAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
AJAIGARH
|
MP-09-001-001-001/33-B
(GUMANGANJ)
|
1709001001NRG23080220230555370
|
09/02/2023
|
SARMAN YADAV
|
1709001001WL076399
|
SARMAN YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707414
|
|
SARMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-009-001/150-A
(PADARAHA)
|
1709001009NRG23080220230555381
|
09/02/2023
|
siddhant vishwakarma
|
1709001009WL076405
|
siddhant vishwakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707414
|
|
siddhantvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39384
|
39384
|
|
|
|
|
|
|
|