|
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-09-001-009-001/183
(PADARAHA)
|
1709001009NRG23170720220272111
|
17/07/2022
|
kaushal
|
1709001009WL029768
|
kaushal
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
25/07/2022
|
|
105823477
|
|
kaushal
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJAIGARH
|
MP-09-001-009-001/20
(PADARAHA)
|
1709001009NRG23170720220272112
|
17/07/2022
|
Dassu ahirwar
|
1709001009WL029768
|
Dassu ahirwar
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
25/07/2022
|
|
105823477
|
|
Dassuahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
AJAIGARH
|
MP-09-001-009-001/299
(PADARAHA)
|
1709001009NRG23170720220272116
|
17/07/2022
|
jagdees
|
1709001009WL029768
|
jagdees
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
25/07/2022
|
|
105823477
|
|
jagdees
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-014-001/507
(BANHARIKALA)
|
1709001014NRG23170720220272049
|
17/07/2022
|
RAJA YADAV
|
1709001014WL029750
|
RAJA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
RAJAYADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-019-001/106
(UDAYPUR)
|
1709001019NRG23170720220272535
|
17/07/2022
|
KALAWATI
|
1709001019WL029810
|
KALAWATI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-019-001/150
(UDAYPUR)
|
1709001019NRG23170720220272541
|
17/07/2022
|
manisha PANDAY
|
1709001019WL029810
|
manisha PANDAY
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
manishaPANDAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-019-001/216-A
(UDAYPUR)
|
1709001019NRG23170720220272545
|
17/07/2022
|
lalmuni
|
1709001019WL029810
|
lalmuni
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
lalmuni
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-019-001/216-A
(UDAYPUR)
|
1709001019NRG23170720220272544
|
17/07/2022
|
lalmuni
|
1709001019WL029810
|
lalmuni
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
lalmuni
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-019-001/223-A
(UDAYPUR)
|
1709001019NRG23170720220272547
|
17/07/2022
|
rambaran lodh
|
1709001019WL029810
|
rambaran lodh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
rambaranlodh
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-019-001/423
(UDAYPUR)
|
1709001019NRG23170720220272561
|
17/07/2022
|
jugul rajak
|
1709001019WL029810
|
jugul rajak
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
jugulrajak
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-019-001/61-A
(UDAYPUR)
|
1709001019NRG23170720220272564
|
17/07/2022
|
CHHOTA CORI
|
1709001019WL029810
|
CHHOTA CORI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
CHHOTACORI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-019-001/61-A
(UDAYPUR)
|
1709001019NRG23170720220272565
|
17/07/2022
|
rahrani
|
1709001019WL029810
|
rahrani
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
rahrani
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-019-001/61-B
(UDAYPUR)
|
1709001019NRG23170720220272567
|
17/07/2022
|
HERAMANI
|
1709001019WL029810
|
HERAMANI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
HERAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-019-001/62
(UDAYPUR)
|
1709001019NRG23170720220272569
|
17/07/2022
|
PREMCHANDRA
|
1709001019WL029810
|
PREMCHANDRA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
PREMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-019-001/62
(UDAYPUR)
|
1709001019NRG23170720220272568
|
17/07/2022
|
RANIYA PAL
|
1709001019WL029810
|
RANIYA PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
RANIYAPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-031-001/115-B
(TAROUNI)
|
1709001031NRG23170720220272009
|
17/07/2022
|
MunniLal
|
1709001031WL029748
|
MunniLal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
MunniLal
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-031-001/115-B
(TAROUNI)
|
1709001031NRG23170720220272010
|
17/07/2022
|
ramsakhiya
|
1709001031WL029748
|
ramsakhiya
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
ramsakhiya
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-031-001/136-A
(TAROUNI)
|
1709001031NRG23170720220272011
|
17/07/2022
|
chhunnilal pal
|
1709001031WL029748
|
chhunnilal pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
chhunnilalpal
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-031-001/136-D
(TAROUNI)
|
1709001031NRG23170720220272013
|
17/07/2022
|
Rambabu
|
1709001031WL029748
|
Rambabu
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-031-001/224-C
(TAROUNI)
|
1709001031NRG23170720220272016
|
17/07/2022
|
Ramkrapal
|
1709001031WL029748
|
Ramkrapal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
Ramkrapal
|
BANK OF BARODA(606985)
|
|
21
|
AJAIGARH
|
MP-09-001-031-001/224-C
(TAROUNI)
|
1709001031NRG23170720220272017
|
17/07/2022
|
Ramkrapal
|
1709001031WL029748
|
Ramkrapal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
Ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-031-001/225-A
(TAROUNI)
|
1709001031NRG23170720220272019
|
17/07/2022
|
Foola
|
1709001031WL029748
|
Foola
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
Foola
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-031-001/225-A
(TAROUNI)
|
1709001031NRG23170720220272018
|
17/07/2022
|
Foola
|
1709001031WL029748
|
Foola
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
Foola
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-031-001/231-A
(TAROUNI)
|
1709001031NRG23170720220272021
|
17/07/2022
|
rama pal
|
1709001031WL029748
|
rama pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
ramapal
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-031-001/234
(TAROUNI)
|
1709001031NRG23170720220272022
|
17/07/2022
|
Natthu
|
1709001031WL029748
|
Natthu
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
Natthu
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-031-001/234
(TAROUNI)
|
1709001031NRG23170720220272023
|
17/07/2022
|
NATTHU PAL
|
1709001031WL029748
|
NATTHU PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
NATTHUPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-031-001/239-D
(TAROUNI)
|
1709001031NRG23170720220272027
|
17/07/2022
|
RAMSUHAVAN PAL
|
1709001031WL029748
|
RAMSUHAVAN PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
RAMSUHAVANPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-031-001/248
(TAROUNI)
|
1709001031NRG23170720220272029
|
17/07/2022
|
DHRUVRAM
|
1709001031WL029748
|
DHRUVRAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
DHRUVRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-031-001/248
(TAROUNI)
|
1709001031NRG23170720220272028
|
17/07/2022
|
DHRUVRAM
|
1709001031WL029748
|
DHRUVRAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
DHRUVRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-031-001/249
(TAROUNI)
|
1709001031NRG23170720220272031
|
17/07/2022
|
LAXMI PRASAD
|
1709001031WL029748
|
LAXMI PRASAD
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-031-001/249
(TAROUNI)
|
1709001031NRG23170720220272030
|
17/07/2022
|
LAXMI PRASAD
|
1709001031WL029748
|
LAXMI PRASAD
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-031-001/255
(TAROUNI)
|
1709001031NRG23170720220272032
|
17/07/2022
|
RAMKISHOR
|
1709001031WL029748
|
RAMKISHOR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-031-001/256
(TAROUNI)
|
1709001031NRG23170720220272033
|
17/07/2022
|
Mijaji
|
1709001031WL029748
|
Mijaji
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
Mijaji
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-031-001/268
(TAROUNI)
|
1709001031NRG23170720220272035
|
17/07/2022
|
DURGA AHIRWAR
|
1709001031WL029748
|
DURGA AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
DURGAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-031-001/271
(TAROUNI)
|
1709001031NRG23170720220272036
|
17/07/2022
|
RAMESH PAL
|
1709001031WL029748
|
RAMESH PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
RAMESHPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-031-001/300
(TAROUNI)
|
1709001031NRG23170720220272038
|
17/07/2022
|
meera
|
1709001031WL029748
|
meera
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-031-001/300
(TAROUNI)
|
1709001031NRG23170720220272037
|
17/07/2022
|
rammilan
|
1709001031WL029748
|
rammilan
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-031-001/301
(TAROUNI)
|
1709001031NRG23170720220272039
|
17/07/2022
|
gyani
|
1709001031WL029748
|
gyani
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105823477
|
|
gyani
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-031-001/302
(TAROUNI)
|
1709001031NRG23170720220272040
|
17/07/2022
|
Kalicharan
|
1709001031WL029748
|
Kalicharan
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105823477
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-031-001/310
(TAROUNI)
|
1709001031NRG23170720220272041
|
17/07/2022
|
CHANDRABHAN
|
1709001031WL029748
|
CHANDRABHAN
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105823477
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-031-001/317
(TAROUNI)
|
1709001031NRG23170720220272044
|
17/07/2022
|
DULICHAND
|
1709001031WL029748
|
DULICHAND
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105823477
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-031-001/317
(TAROUNI)
|
1709001031NRG23170720220272043
|
17/07/2022
|
DULICHAND
|
1709001031WL029748
|
DULICHAND
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105823477
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-031-001/336
(TAROUNI)
|
1709001031NRG23170720220272046
|
17/07/2022
|
SAMPAT KONDAR
|
1709001031WL029748
|
SAMPAT KONDAR
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105823477
|
|
SAMPATKONDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
44
|
AJAIGARH
|
MP-09-001-019-001/101
(UDAYPUR)
|
1709001019NRG23170720220272534
|
17/07/2022
|
CHANDRAPRAKASH
|
1709001019WL029810
|
CHANDRAPRAKASH
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-019-001/127-C
(UDAYPUR)
|
1709001019NRG23170720220272536
|
17/07/2022
|
RAJJAN PAL
|
1709001019WL029810
|
RAJJAN PAL
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
RAJJANPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-019-001/16
(UDAYPUR)
|
1709001019NRG23170720220272542
|
17/07/2022
|
BHAJAN
|
1709001019WL029810
|
BHAJAN
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
BHAJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
47
|
AJAIGARH
|
MP-09-001-019-001/223
(UDAYPUR)
|
1709001019NRG23170720220272546
|
17/07/2022
|
LAXMI PRASAD
|
1709001019WL029810
|
LAXMI PRASAD
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-019-001/263
(UDAYPUR)
|
1709001019NRG23170720220272551
|
17/07/2022
|
LAXMI
|
1709001019WL029810
|
LAXMI
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-019-001/265-B
(UDAYPUR)
|
1709001019NRG23170720220272553
|
17/07/2022
|
BHAGWANDAS
|
1709001019WL029810
|
BHAGWANDAS
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-019-001/283
(UDAYPUR)
|
1709001019NRG23170720220272554
|
17/07/2022
|
shivnarayan
|
1709001019WL029810
|
shivnarayan
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-019-001/403
(UDAYPUR)
|
1709001019NRG23170720220272558
|
17/07/2022
|
BHAROSHI
|
1709001019WL029810
|
BHAROSHI
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
BHAROSHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-019-001/403
(UDAYPUR)
|
1709001019NRG23170720220272559
|
17/07/2022
|
BHAROSHI
|
1709001019WL029810
|
BHAROSHI
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
BHAROSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-019-001/43-A
(UDAYPUR)
|
1709001019NRG23170720220272562
|
17/07/2022
|
ASHARAM
|
1709001019WL029810
|
ASHARAM
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-019-001/82-B
(UDAYPUR)
|
1709001019NRG23170720220272573
|
17/07/2022
|
BHOLA
|
1709001019WL029810
|
BHOLA
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
55
|
AJAIGARH
|
MP-09-001-031-001/237
(TAROUNI)
|
1709001031NRG23170720220272026
|
17/07/2022
|
BRAJKISHOR
|
1709001031WL029748
|
BRAJKISHOR
|
00415
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
BRAJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-009-001/10
(PADARAHA)
|
1709001009NRG23170720220272107
|
17/07/2022
|
Lakhan lal
|
1709001009WL029768
|
Lakhan lal
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
25/07/2022
|
|
105823477
|
|
Lakhanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AJAIGARH
|
MP-09-001-009-001/27
(PADARAHA)
|
1709001009NRG23170720220272114
|
17/07/2022
|
Jhalli ahirwar
|
1709001009WL029768
|
Jhalli ahirwar
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
25/07/2022
|
|
105823477
|
|
Jhalliahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AJAIGARH
|
MP-09-001-009-001/272
(PADARAHA)
|
1709001009NRG23170720220272115
|
17/07/2022
|
nathu
|
1709001009WL029768
|
nathu
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
25/07/2022
|
|
105823477
|
|
nathu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AJAIGARH
|
MP-09-001-009-001/338
(PADARAHA)
|
1709001009NRG23170720220272120
|
17/07/2022
|
Anant Singh thakur
|
1709001009WL029768
|
Anant Singh thakur
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
25/07/2022
|
|
105823477
|
|
AnantSinghthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AJAIGARH
|
MP-09-001-009-001/369
(PADARAHA)
|
1709001009NRG23170720220272122
|
17/07/2022
|
Beerendra Yadav
|
1709001009WL029768
|
Beerendra Yadav
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
25/07/2022
|
|
105823477
|
|
BeerendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AJAIGARH
|
MP-09-001-055-001/155-B
(NARDAHA)
|
1709001055NRG23170720220272603
|
17/07/2022
|
Keshkali
|
1709001055WL029820
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AJAIGARH
|
MP-09-001-055-001/460-A
(NARDAHA)
|
1709001055NRG23170720220272610
|
17/07/2022
|
RAMGOPALYADAV
|
1709001055WL029820
|
RAMGOPALYADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105823477
|
|
RAMGOPALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71400
|
71400
|
|
|
|
|
|
|
|