|
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-09-001-060-002/54
(CHHTAINI)
|
1709001036NRG23050720220246215
|
06/07/2022
|
PUNIYA LODH
|
1709001036WL026811
|
PUNIYA LODH
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
789037683
|
|
PUNIYALODH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-026-002/1-B
(SANGURAIYA)
|
1709001026NRG23060720220248675
|
06/07/2022
|
RAJUWA
|
1709001026WL027010
|
RAJUWA
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
13/07/2022
|
|
789037683
|
|
RAJUWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-030-001/177
(SINGHPUR)
|
1709001030NRG23050720220246290
|
06/07/2022
|
RAVIKANT
|
1709001030WL026816
|
RAVIKANT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789037683
|
|
RAVIKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-030-001/177
(SINGHPUR)
|
1709001030NRG23050720220246291
|
06/07/2022
|
RAVIKANT
|
1709001030WL026816
|
RAVIKANT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
RAVIKANT
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-030-001/431
(SINGHPUR)
|
1709001030NRG23050720220246293
|
06/07/2022
|
EKBAAL
|
1709001030WL026816
|
EKBAAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
EKBAAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-030-001/431
(SINGHPUR)
|
1709001030NRG23050720220246294
|
06/07/2022
|
EKBAAL
|
1709001030WL026816
|
EKBAAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
EKBAAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-030-001/438
(SINGHPUR)
|
1709001030NRG23050720220246307
|
06/07/2022
|
MUNNU
|
1709001030WL026818
|
MUNNU
|
00415
|
SBIN0002817
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
789037683
|
|
MUNNU
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-030-001/468
(SINGHPUR)
|
1709001030NRG23050720220246297
|
06/07/2022
|
NANHU
|
1709001030WL026816
|
NANHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
NANHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-031-001/379
(TAROUNI)
|
1709001031NRG23060720220246576
|
06/07/2022
|
RAJARAM PAL
|
1709001031WL026857
|
RAJARAM PAL
|
00415
|
SBIN0002817
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
789037683
|
|
RAJARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-032-001/100-B
(VISHRAMGANJ)
|
1709001032NRG23060720220247152
|
06/07/2022
|
lalu
|
1709001032WL026890
|
lalu
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789037683
|
|
lalu
|
HDFC BANK LTD(607152)
|
|
11
|
AJAIGARH
|
MP-09-001-032-001/101
(VISHRAMGANJ)
|
1709001032NRG23060720220247153
|
06/07/2022
|
basanta
|
1709001032WL026890
|
basanta
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
basanta
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-032-001/102
(VISHRAMGANJ)
|
1709001032NRG23060720220247154
|
06/07/2022
|
MUNNA
|
1709001032WL026890
|
MUNNA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-032-001/106-C
(VISHRAMGANJ)
|
1709001032NRG23060720220247155
|
06/07/2022
|
Bhaiyalal
|
1709001032WL026890
|
Bhaiyalal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-032-001/11
(VISHRAMGANJ)
|
1709001032NRG23060720220247156
|
06/07/2022
|
Ratiram
|
1709001032WL026890
|
Ratiram
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-032-001/15-A
(VISHRAMGANJ)
|
1709001032NRG23060720220247157
|
06/07/2022
|
KAMTA
|
1709001032WL026890
|
KAMTA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-032-001/151
(VISHRAMGANJ)
|
1709001032NRG23060720220247158
|
06/07/2022
|
KALLE
|
1709001032WL026890
|
KALLE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
KALLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-032-001/152
(VISHRAMGANJ)
|
1709001032NRG23060720220247159
|
06/07/2022
|
chotelal
|
1709001032WL026890
|
chotelal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789037683
|
|
chotelal
|
HDFC BANK LTD(607152)
|
|
18
|
AJAIGARH
|
MP-09-001-032-001/153
(VISHRAMGANJ)
|
1709001032NRG23060720220247160
|
06/07/2022
|
MAHAPRASAD
|
1709001032WL026890
|
MAHAPRASAD
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
MAHAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-032-001/154
(VISHRAMGANJ)
|
1709001032NRG23060720220247161
|
06/07/2022
|
THAKURDEEN
|
1709001032WL026890
|
THAKURDEEN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
THAKURDEEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-032-001/16
(VISHRAMGANJ)
|
1709001032NRG23060720220247162
|
06/07/2022
|
ganesh
|
1709001032WL026890
|
ganesh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-032-001/165
(VISHRAMGANJ)
|
1709001032NRG23060720220247163
|
06/07/2022
|
guthlu
|
1709001032WL026890
|
guthlu
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
guthlu
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-032-001/166
(VISHRAMGANJ)
|
1709001032NRG23060720220247164
|
06/07/2022
|
RANJOR
|
1709001032WL026890
|
RANJOR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
RANJOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-032-001/176
(VISHRAMGANJ)
|
1709001032NRG23060720220247165
|
06/07/2022
|
VINDRAVAN
|
1709001032WL026890
|
VINDRAVAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
VINDRAVAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-032-001/180
(VISHRAMGANJ)
|
1709001032NRG23060720220247166
|
06/07/2022
|
BHODU
|
1709001032WL026890
|
BHODU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
BHODU
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-032-001/194-B
(VISHRAMGANJ)
|
1709001032NRG23060720220247167
|
06/07/2022
|
MAHESH
|
1709001032WL026890
|
MAHESH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-032-001/200
(VISHRAMGANJ)
|
1709001032NRG23060720220247168
|
06/07/2022
|
takurparcda
|
1709001032WL026890
|
takurparcda
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
takurparcda
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-032-001/4
(VISHRAMGANJ)
|
1709001032NRG23060720220247169
|
06/07/2022
|
Bhaiyalal
|
1709001032WL026890
|
Bhaiyalal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-032-001/40
(VISHRAMGANJ)
|
1709001032NRG23060720220247170
|
06/07/2022
|
govinda
|
1709001032WL026890
|
govinda
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
govinda
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-032-001/42
(VISHRAMGANJ)
|
1709001032NRG23060720220247171
|
06/07/2022
|
ramprasad
|
1709001032WL026890
|
ramprasad
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-032-001/433-A
(VISHRAMGANJ)
|
1709001032NRG23060720220247172
|
06/07/2022
|
JAYKUMAR
|
1709001032WL026890
|
JAYKUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
JAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-032-001/60-C
(VISHRAMGANJ)
|
1709001032NRG23060720220247173
|
06/07/2022
|
MANIRAM
|
1709001032WL026890
|
MANIRAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-032-001/65-D
(VISHRAMGANJ)
|
1709001032NRG23060720220247174
|
06/07/2022
|
Raju
|
1709001032WL026890
|
Raju
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-032-001/70
(VISHRAMGANJ)
|
1709001032NRG23060720220247175
|
06/07/2022
|
Radha
|
1709001032WL026890
|
Radha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-032-001/71
(VISHRAMGANJ)
|
1709001032NRG23060720220247176
|
06/07/2022
|
RAMKUMAR
|
1709001032WL026890
|
RAMKUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-032-001/73-B
(VISHRAMGANJ)
|
1709001032NRG23060720220247177
|
06/07/2022
|
RAMPAL
|
1709001032WL026890
|
RAMPAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-032-001/73-D
(VISHRAMGANJ)
|
1709001032NRG23060720220247178
|
06/07/2022
|
RAMDAULAT
|
1709001032WL026890
|
RAMDAULAT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
RAMDAULAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-032-001/753
(VISHRAMGANJ)
|
1709001032NRG23060720220247179
|
06/07/2022
|
PUTTU
|
1709001032WL026890
|
PUTTU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
PUTTU
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-032-001/772
(VISHRAMGANJ)
|
1709001032NRG23060720220247180
|
06/07/2022
|
KISHORA
|
1709001032WL026890
|
KISHORA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
KISHORA
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-032-001/773
(VISHRAMGANJ)
|
1709001032NRG23060720220247181
|
06/07/2022
|
KALICHARAN
|
1709001032WL026890
|
KALICHARAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-032-001/780
(VISHRAMGANJ)
|
1709001032NRG23060720220247182
|
06/07/2022
|
THAKURDEEN
|
1709001032WL026890
|
THAKURDEEN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
THAKURDEEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-032-001/786
(VISHRAMGANJ)
|
1709001032NRG23060720220247183
|
06/07/2022
|
Sevlal
|
1709001032WL026890
|
Sevlal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
Sevlal
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-032-001/787
(VISHRAMGANJ)
|
1709001032NRG23060720220247184
|
06/07/2022
|
BHARAT
|
1709001032WL026890
|
BHARAT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-032-001/789
(VISHRAMGANJ)
|
1709001032NRG23060720220247185
|
06/07/2022
|
UMESH
|
1709001032WL026890
|
UMESH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-032-001/79
(VISHRAMGANJ)
|
1709001032NRG23060720220247186
|
06/07/2022
|
kallu
|
1709001032WL026890
|
kallu
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-032-001/793
(VISHRAMGANJ)
|
1709001032NRG23060720220247187
|
06/07/2022
|
Mithailal
|
1709001032WL026890
|
Mithailal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
Mithailal
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-032-001/798
(VISHRAMGANJ)
|
1709001032NRG23060720220247188
|
06/07/2022
|
GORELAL
|
1709001032WL026890
|
GORELAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-032-001/80
(VISHRAMGANJ)
|
1709001032NRG23060720220247189
|
06/07/2022
|
Ummi
|
1709001032WL026890
|
Ummi
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
Ummi
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-032-001/80-B
(VISHRAMGANJ)
|
1709001032NRG23060720220247190
|
06/07/2022
|
Vinod Gond
|
1709001032WL026890
|
Vinod Gond
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
VinodGond
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-032-001/811
(VISHRAMGANJ)
|
1709001032NRG23060720220247191
|
06/07/2022
|
RAMSAJEEVAN
|
1709001032WL026890
|
RAMSAJEEVAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
RAMSAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-032-001/839
(VISHRAMGANJ)
|
1709001032NRG23060720220247192
|
06/07/2022
|
SHANKAR
|
1709001032WL026890
|
SHANKAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-032-001/84
(VISHRAMGANJ)
|
1709001032NRG23060720220247193
|
06/07/2022
|
bala prashad
|
1709001032WL026890
|
bala prashad
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
balaprashad
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-032-001/84-B
(VISHRAMGANJ)
|
1709001032NRG23060720220247194
|
06/07/2022
|
matadeen
|
1709001032WL026890
|
matadeen
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-032-001/847
(VISHRAMGANJ)
|
1709001032NRG23060720220247195
|
06/07/2022
|
taiya
|
1709001032WL026890
|
taiya
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789037683
|
|
taiya
|
HDFC BANK LTD(607152)
|
|
54
|
AJAIGARH
|
MP-09-001-032-001/874
(VISHRAMGANJ)
|
1709001032NRG23060720220247197
|
06/07/2022
|
gyani
|
1709001032WL026890
|
gyani
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
gyani
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-032-001/874
(VISHRAMGANJ)
|
1709001032NRG23060720220247196
|
06/07/2022
|
Vidhya
|
1709001032WL026890
|
Vidhya
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-032-001/9
(VISHRAMGANJ)
|
1709001032NRG23060720220247198
|
06/07/2022
|
kelaman
|
1709001032WL026890
|
kelaman
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789037683
|
|
kelaman
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
57
|
AJAIGARH
|
MP-09-001-032-001/91
(VISHRAMGANJ)
|
1709001032NRG23060720220247199
|
06/07/2022
|
JAGGU
|
1709001032WL026890
|
JAGGU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
JAGGU
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-032-001/91-B
(VISHRAMGANJ)
|
1709001032NRG23060720220247200
|
06/07/2022
|
HARILAL
|
1709001032WL026890
|
HARILAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-032-001/91-C
(VISHRAMGANJ)
|
1709001032NRG23060720220247201
|
06/07/2022
|
KALLU
|
1709001032WL026890
|
KALLU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-032-001/93
(VISHRAMGANJ)
|
1709001032NRG23060720220247202
|
06/07/2022
|
SHIVRAM
|
1709001032WL026890
|
SHIVRAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789037683
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-034-001/371
(BHAIRAHA)
|
1709001034NRG23060720220247325
|
06/07/2022
|
chunbad
|
1709001034WL026894
|
chunbad
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
789037683
|
|
chunbad
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AJAIGARH
|
MP-09-001-046-001/1074
(DHARAMPUR)
|
1709001046NRG23050720220242884
|
06/07/2022
|
RANNU LODH
|
1709001046WL026413
|
RANNU LODH
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
13/07/2022
|
|
789037683
|
|
RANNULODH
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-046-001/630
(DHARAMPUR)
|
1709001046NRG23050720220242887
|
06/07/2022
|
PRAMOD LODH
|
1709001046WL026415
|
PRAMOD LODH
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
13/07/2022
|
|
789037683
|
|
PRAMODLODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86496
|
86496
|
|
|
|
|
|
|
|
|
64
|
AJAIGARH
|
MP-09-001-001-001/70
(GUMANGANJ)
|
1709001001NRG23060720220247654
|
06/07/2022
|
RISHI KESH
|
1709001001WL026937
|
RISHI KESH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/07/2022
|
|
789037683
|
|
RISHIKESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-001-001/70
(GUMANGANJ)
|
1709001001NRG23060720220247655
|
06/07/2022
|
RISHI KESH
|
1709001001WL026937
|
RISHI KESH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
789037683
|
|
RISHIKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
AJAIGARH
|
MP-09-001-046-001/1136
(DHARAMPUR)
|
1709001046NRG23050720220243109
|
06/07/2022
|
CHANDRAPAL
|
1709001046WL026429
|
CHANDRAPAL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
789037683
|
|
CHANDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
AJAIGARH
|
MP-09-001-046-001/1136
(DHARAMPUR)
|
1709001046NRG23050720220243110
|
06/07/2022
|
chandrapal
|
1709001046WL026429
|
chandrapal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
789037683
|
|
chandrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AJAIGARH
|
MP-09-001-046-001/1390
(DHARAMPUR)
|
1709001046NRG23050720220242856
|
06/07/2022
|
RAJU
|
1709001046WL026409
|
RAJU
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
789037683
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AJAIGARH
|
MP-09-001-046-001/1394
(DHARAMPUR)
|
1709001046NRG23050720220242828
|
06/07/2022
|
RAJABHAIYA
|
1709001046WL026403
|
RAJABHAIYA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/07/2022
|
|
789037683
|
|
RAJABHAIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJAIGARH
|
MP-09-001-046-001/45
(DHARAMPUR)
|
1709001046NRG23040720220241566
|
06/07/2022
|
LALARAM
|
1709001046WL026234
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
789037683
|
|
LALARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AJAIGARH
|
MP-09-001-046-001/630
(DHARAMPUR)
|
1709001046NRG23050720220242886
|
06/07/2022
|
BUIYA
|
1709001046WL026415
|
BUIYA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
789037683
|
|
BUIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
AJAIGARH
|
MP-09-001-046-001/700
(DHARAMPUR)
|
1709001046NRG23050720220242848
|
06/07/2022
|
PUSHPA SEN
|
1709001046WL026405
|
PUSHPA SEN
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
789037683
|
|
PUSHPASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AJAIGARH
|
MP-09-001-050-001/42
(HARNAMPUR)
|
1709001050NRG23040720220242510
|
06/07/2022
|
Santi ahirwar
|
1709001050WL026346
|
Santi ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789037683
|
|
Santiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118320
|
118320
|
|
|
|
|
|
|
|