|
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-09-001-019-001/106
(UDAYPUR)
|
1709001019NRG23300520220111899
|
30/05/2022
|
KALAWATI
|
1709001019WL014128
|
KALAWATI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJAIGARH
|
MP-09-001-019-001/112
(UDAYPUR)
|
1709001019NRG23300520220111901
|
30/05/2022
|
KAMLESHKUMAR
|
1709001019WL014128
|
KAMLESHKUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
KAMLESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-019-001/150
(UDAYPUR)
|
1709001019NRG23300520220111932
|
30/05/2022
|
manisha PANDAY
|
1709001019WL014128
|
manisha PANDAY
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
manishaPANDAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-019-001/16-A
(UDAYPUR)
|
1709001019NRG23300520220111935
|
30/05/2022
|
raju kori
|
1709001019WL014128
|
raju kori
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
rajukori
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
5
|
AJAIGARH
|
MP-09-001-019-001/172
(UDAYPUR)
|
1709001019NRG23300520220111945
|
30/05/2022
|
MULAYAM LODH
|
1709001019WL014128
|
MULAYAM LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
MULAYAMLODH
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-019-001/172
(UDAYPUR)
|
1709001019NRG23300520220111944
|
30/05/2022
|
MULAYAM LODH
|
1709001019WL014128
|
MULAYAM LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
MULAYAMLODH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-019-001/172-A
(UDAYPUR)
|
1709001019NRG23300520220111947
|
30/05/2022
|
rajesh lodh
|
1709001019WL014128
|
rajesh lodh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
rajeshlodh
|
CANARA BANK(508532)
|
|
8
|
AJAIGARH
|
MP-09-001-019-001/191-B
(UDAYPUR)
|
1709001019NRG23300520220111958
|
30/05/2022
|
umit kali rajpoot
|
1709001019WL014128
|
umit kali rajpoot
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
umitkalirajpoot
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-019-001/191-B
(UDAYPUR)
|
1709001019NRG23300520220111957
|
30/05/2022
|
umit kali rajpoot
|
1709001019WL014128
|
umit kali rajpoot
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
umitkalirajpoot
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-019-001/205
(UDAYPUR)
|
1709001019NRG23300520220111980
|
30/05/2022
|
premkumar
|
1709001019WL014128
|
premkumar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
premkumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-019-001/223-A
(UDAYPUR)
|
1709001019NRG23300520220111990
|
30/05/2022
|
rambaran lodh
|
1709001019WL014128
|
rambaran lodh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
rambaranlodh
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-019-001/265-A
(UDAYPUR)
|
1709001019NRG23300520220112006
|
30/05/2022
|
jagdeesh sahu
|
1709001019WL014128
|
jagdeesh sahu
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
jagdeeshsahu
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-019-001/266-A
(UDAYPUR)
|
1709001019NRG23300520220112011
|
30/05/2022
|
rajrani SAHU
|
1709001019WL014128
|
rajrani SAHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
rajraniSAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-019-001/375-A
(UDAYPUR)
|
1709001019NRG23300520220112029
|
30/05/2022
|
SUSHEEL DUBE
|
1709001019WL014128
|
SUSHEEL DUBE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
SUSHEELDUBE
|
UCO BANK(607066)
|
|
15
|
AJAIGARH
|
MP-09-001-019-001/375-A
(UDAYPUR)
|
1709001019NRG23300520220112028
|
30/05/2022
|
SUSHEEL DUBE
|
1709001019WL014128
|
SUSHEEL DUBE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
SUSHEELDUBE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-042-001/296
(RAJAPUR)
|
1709001042NRG23300520220113093
|
30/05/2022
|
Bela
|
1709001042WL014224
|
Bela
|
00415
|
SBIN0002817
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
143881453
|
|
Bela
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-048-001/1025
(KHORA)
|
1709001000NRG23290520220110886
|
30/05/2022
|
GORELAL LODH
|
1709001WL014054
|
GORELAL LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
GORELALLODH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-048-001/1699
(KHORA)
|
1709001000NRG23290520220110919
|
30/05/2022
|
Roopan kori
|
1709001WL014054
|
Roopan kori
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
Roopankori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
AJAIGARH
|
MP-09-001-048-001/1746
(KHORA)
|
1709001000NRG23290520220110926
|
30/05/2022
|
Ramdulare lodh
|
1709001WL014054
|
Ramdulare lodh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
Ramdularelodh
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-048-001/299
(KHORA)
|
1709001000NRG23290520220110950
|
30/05/2022
|
SEEMA SAGARLODH
|
1709001WL014054
|
SEEMA SAGARLODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
SEEMASAGARLODH
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-048-001/738
(KHORA)
|
1709001048NRG23300520220111866
|
30/05/2022
|
RAMKALI LODH
|
1709001048WL014122
|
RAMKALI LODH
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
143881453
|
|
RAMKALILODH
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-048-001/792
(KHORA)
|
1709001048NRG23300520220111868
|
30/05/2022
|
SUSHILADEVI LODH
|
1709001048WL014122
|
SUSHILADEVI LODH
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
143881453
|
|
SUSHILADEVILODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
23
|
AJAIGARH
|
MP-09-001-019-001/101
(UDAYPUR)
|
1709001019NRG23300520220111891
|
30/05/2022
|
CHANDRAPRAKASH
|
1709001019WL014128
|
CHANDRAPRAKASH
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-019-001/103
(UDAYPUR)
|
1709001019NRG23300520220111895
|
30/05/2022
|
ARVINDKUMAR
|
1709001019WL014128
|
ARVINDKUMAR
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
ARVINDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-019-001/105
(UDAYPUR)
|
1709001019NRG23300520220111898
|
30/05/2022
|
sant ran
|
1709001019WL014128
|
sant ran
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
santran
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-019-001/106
(UDAYPUR)
|
1709001019NRG23300520220111900
|
30/05/2022
|
KALAWATI
|
1709001019WL014128
|
KALAWATI
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-019-001/112
(UDAYPUR)
|
1709001019NRG23300520220111902
|
30/05/2022
|
KAMLESHKUMAR
|
1709001019WL014128
|
KAMLESHKUMAR
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
KAMLESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-019-001/113
(UDAYPUR)
|
1709001019NRG23300520220111907
|
30/05/2022
|
DURGAWATI
|
1709001019WL014128
|
DURGAWATI
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
DURGAWATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-019-001/12-A
(UDAYPUR)
|
1709001019NRG23300520220111910
|
30/05/2022
|
KARUIYA
|
1709001019WL014128
|
KARUIYA
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
KARUIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-019-001/122
(UDAYPUR)
|
1709001019NRG23300520220111912
|
30/05/2022
|
JAIRAM
|
1709001019WL014128
|
JAIRAM
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-019-001/127-C
(UDAYPUR)
|
1709001019NRG23300520220111913
|
30/05/2022
|
RAJJAN PAL
|
1709001019WL014128
|
RAJJAN PAL
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
RAJJANPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-019-001/138-B
(UDAYPUR)
|
1709001019NRG23300520220111921
|
30/05/2022
|
CHETAN
|
1709001019WL014128
|
CHETAN
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
CHETAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-019-001/151-B
(UDAYPUR)
|
1709001019NRG23300520220111933
|
30/05/2022
|
RAMYANDEEN
|
1709001019WL014128
|
RAMYANDEEN
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
RAMYANDEEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-019-001/191-A
(UDAYPUR)
|
1709001019NRG23300520220111955
|
30/05/2022
|
GULAB
|
1709001019WL014128
|
GULAB
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-019-001/191-A
(UDAYPUR)
|
1709001019NRG23300520220111954
|
30/05/2022
|
GULAB
|
1709001019WL014128
|
GULAB
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-019-001/196
(UDAYPUR)
|
1709001019NRG23300520220111969
|
30/05/2022
|
PREMA
|
1709001019WL014128
|
PREMA
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-019-001/200
(UDAYPUR)
|
1709001019NRG23300520220111972
|
30/05/2022
|
RAM JI DUBE
|
1709001019WL014128
|
RAM JI DUBE
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
RAMJIDUBE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-019-001/205
(UDAYPUR)
|
1709001019NRG23300520220111979
|
30/05/2022
|
rajkumar
|
1709001019WL014128
|
rajkumar
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-019-001/213
(UDAYPUR)
|
1709001019NRG23300520220111985
|
30/05/2022
|
RAMNARAYAN
|
1709001019WL014128
|
RAMNARAYAN
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-019-001/213
(UDAYPUR)
|
1709001019NRG23300520220111984
|
30/05/2022
|
RAMNARAYAN
|
1709001019WL014128
|
RAMNARAYAN
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-019-001/223
(UDAYPUR)
|
1709001019NRG23300520220111987
|
30/05/2022
|
LAXMI PRASAD
|
1709001019WL014128
|
LAXMI PRASAD
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-019-001/255-B
(UDAYPUR)
|
1709001019NRG23300520220111999
|
30/05/2022
|
ramswaroop
|
1709001019WL014128
|
ramswaroop
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-019-001/256
(UDAYPUR)
|
1709001019NRG23300520220112000
|
30/05/2022
|
GAYA
|
1709001019WL014128
|
GAYA
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
GAYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-019-001/262-A
(UDAYPUR)
|
1709001019NRG23300520220112003
|
30/05/2022
|
shivkumar
|
1709001019WL014128
|
shivkumar
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-019-001/262-A
(UDAYPUR)
|
1709001019NRG23300520220112002
|
30/05/2022
|
SHIVKUMAR
|
1709001019WL014128
|
SHIVKUMAR
|
00415
|
SBIN0009257
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
143881453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
AJAIGARH
|
MP-09-001-019-001/29
(UDAYPUR)
|
1709001019NRG23300520220112013
|
30/05/2022
|
RAMKANTI AGNIHITRI
|
1709001019WL014128
|
RAMKANTI AGNIHITRI
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
RAMKANTIAGNIHITRI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-019-001/29
(UDAYPUR)
|
1709001019NRG23300520220112012
|
30/05/2022
|
RAMKANTI AGNIHITRI
|
1709001019WL014128
|
RAMKANTI AGNIHITRI
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
RAMKANTIAGNIHITRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-019-001/320
(UDAYPUR)
|
1709001019NRG23300520220112018
|
30/05/2022
|
ANIL
|
1709001019WL014128
|
ANIL
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143881453
|
|
ANIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
AJAIGARH
|
MP-09-001-019-001/320
(UDAYPUR)
|
1709001019NRG23300520220112017
|
30/05/2022
|
ANIL
|
1709001019WL014128
|
ANIL
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-019-001/403
(UDAYPUR)
|
1709001019NRG23300520220112030
|
30/05/2022
|
BHAROSHI
|
1709001019WL014128
|
BHAROSHI
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
BHAROSHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-019-001/403
(UDAYPUR)
|
1709001019NRG23300520220112031
|
30/05/2022
|
BHAROSI
|
1709001019WL014128
|
BHAROSI
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
BHAROSI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-019-001/47
(UDAYPUR)
|
1709001019NRG23300520220112040
|
30/05/2022
|
MINTA
|
1709001019WL014128
|
MINTA
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
MINTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-019-001/52
(UDAYPUR)
|
1709001019NRG23300520220112043
|
30/05/2022
|
RAMMANOHAR
|
1709001019WL014128
|
RAMMANOHAR
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
RAMMANOHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-019-001/53
(UDAYPUR)
|
1709001019NRG23300520220112046
|
30/05/2022
|
BHURA
|
1709001019WL014128
|
BHURA
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-019-001/53
(UDAYPUR)
|
1709001019NRG23300520220112045
|
30/05/2022
|
BHURA
|
1709001019WL014128
|
BHURA
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-019-001/73
(UDAYPUR)
|
1709001019NRG23300520220112053
|
30/05/2022
|
PRAMNARAYAN
|
1709001019WL014128
|
PRAMNARAYAN
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
PRAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-019-001/83
(UDAYPUR)
|
1709001019NRG23300520220112057
|
30/05/2022
|
bandar prajapati
|
1709001019WL014128
|
bandar prajapati
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
bandarprajapati
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
58
|
AJAIGARH
|
MP-09-001-048-001/1112
(KHORA)
|
1709001000NRG23290520220110897
|
30/05/2022
|
PHOOLCHANDRA
|
1709001WL014054
|
PHOOLCHANDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
PHOOLCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AJAIGARH
|
MP-09-001-048-001/1172
(KHORA)
|
1709001000NRG23290520220110909
|
30/05/2022
|
MAYA DEVI
|
1709001WL014054
|
MAYA DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
MAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-048-001/157
(KHORA)
|
1709001000NRG23290520220110913
|
30/05/2022
|
Shivkumar lodh
|
1709001WL014054
|
Shivkumar lodh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
Shivkumarlodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AJAIGARH
|
MP-09-001-048-001/1631
(KHORA)
|
1709001000NRG23290520220110917
|
30/05/2022
|
RAMDEEN
|
1709001WL014054
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
RAMDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AJAIGARH
|
MP-09-001-048-001/1631
(KHORA)
|
1709001000NRG23290520220110916
|
30/05/2022
|
RAMDEEN
|
1709001WL014054
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
RAMDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AJAIGARH
|
MP-09-001-048-001/1710
(KHORA)
|
1709001000NRG23290520220110923
|
30/05/2022
|
NANDPAL
|
1709001WL014054
|
NANDPAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
NANDPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
AJAIGARH
|
MP-09-001-048-001/1710
(KHORA)
|
1709001000NRG23290520220110922
|
30/05/2022
|
NANDPAL
|
1709001WL014054
|
NANDPAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
NANDPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
AJAIGARH
|
MP-09-001-048-001/254
(KHORA)
|
1709001000NRG23290520220110944
|
30/05/2022
|
RAMKISHOR
|
1709001WL014054
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
RAMKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
AJAIGARH
|
MP-09-001-048-001/338
(KHORA)
|
1709001000NRG23290520220110952
|
30/05/2022
|
RAJRANI
|
1709001WL014054
|
RAJRANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
RAJRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
AJAIGARH
|
MP-09-001-048-001/340
(KHORA)
|
1709001000NRG23290520220110953
|
30/05/2022
|
ROHIT
|
1709001WL014054
|
ROHIT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
ROHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AJAIGARH
|
MP-09-001-048-001/372
(KHORA)
|
1709001000NRG23290520220110959
|
30/05/2022
|
RAJABHAIYA
|
1709001WL014054
|
RAJABHAIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143881453
|
|
RAJABHAIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AJAIGARH
|
MP-09-001-048-001/738
(KHORA)
|
1709001048NRG23300520220111865
|
30/05/2022
|
MAN PYARE LODH
|
1709001048WL014122
|
MAN PYARE LODH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
143881453
|
|
MANPYARELODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AJAIGARH
|
MP-09-001-048-001/792
(KHORA)
|
1709001048NRG23300520220111867
|
30/05/2022
|
RAM BHADUR LODH
|
1709001048WL014122
|
RAM BHADUR LODH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
143881453
|
|
RAMBHADURLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94044
|
94044
|
|
|
|
|
|
|
|