|
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)
|
1709001029NRG23110520220058274
|
11/05/2022
|
jagadeesh
|
1709001029WL008575
|
jagadeesh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
jagadeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJAIGARH
|
MP-09-001-038-001/106
(SIDDHAPUR)
|
1709001038NRG23110520220058405
|
11/05/2022
|
SANTOS
|
1709001038WL008593
|
SANTOS
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744564379
|
|
SANTOS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-038-001/183
(SIDDHAPUR)
|
1709001038NRG23110520220058466
|
11/05/2022
|
PHULA
|
1709001038WL008625
|
PHULA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
PHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-038-001/210
(SIDDHAPUR)
|
1709001038NRG23110520220058467
|
11/05/2022
|
RAJA
|
1709001038WL008625
|
RAJA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJAIGARH
|
MP-09-001-038-001/25
(SIDDHAPUR)
|
1709001038NRG23110520220058412
|
11/05/2022
|
RAJA BAI
|
1709001038WL008598
|
RAJA BAI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
RAJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-038-001/25
(SIDDHAPUR)
|
1709001038NRG23110520220058413
|
11/05/2022
|
RAMCHANDRA
|
1709001038WL008598
|
RAMCHANDRA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-038-001/293
(SIDDHAPUR)
|
1709001038NRG23110520220058419
|
11/05/2022
|
MANKINIYA
|
1709001038WL008601
|
MANKINIYA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
MANKINIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-038-001/313
(SIDDHAPUR)
|
1709001038NRG23110520220058395
|
11/05/2022
|
CHANDRAPRAKASH
|
1709001038WL008589
|
CHANDRAPRAKASH
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744564379
|
|
CHANDRAPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-038-001/313
(SIDDHAPUR)
|
1709001038NRG23110520220058394
|
11/05/2022
|
CHANDRAPRAKASH
|
1709001038WL008589
|
CHANDRAPRAKASH
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744564379
|
|
CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-038-001/326
(SIDDHAPUR)
|
1709001038NRG23110520220058409
|
11/05/2022
|
RAMKISHUN
|
1709001038WL008595
|
RAMKISHUN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
RAMKISHUN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJAIGARH
|
MP-09-001-038-001/326
(SIDDHAPUR)
|
1709001038NRG23110520220058408
|
11/05/2022
|
RAMKISHUN
|
1709001038WL008595
|
RAMKISHUN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
RAMKISHUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-038-001/349
(SIDDHAPUR)
|
1709001038NRG23110520220058444
|
11/05/2022
|
RAJKARAN
|
1709001038WL008615
|
RAJKARAN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
RAJKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJAIGARH
|
MP-09-001-038-001/349
(SIDDHAPUR)
|
1709001038NRG23110520220058445
|
11/05/2022
|
rajkaran patel
|
1709001038WL008615
|
rajkaran patel
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
rajkaranpatel
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-038-001/376
(SIDDHAPUR)
|
1709001038NRG23110520220058416
|
11/05/2022
|
RAMKISHUN
|
1709001038WL008599
|
RAMKISHUN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
RAMKISHUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-038-001/376
(SIDDHAPUR)
|
1709001038NRG23110520220058414
|
11/05/2022
|
RAMKISHUN
|
1709001038WL008599
|
RAMKISHUN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
RAMKISHUN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJAIGARH
|
MP-09-001-038-001/391
(SIDDHAPUR)
|
1709001038NRG23110520220058431
|
11/05/2022
|
ANGAD TRIPATHI
|
1709001038WL008608
|
ANGAD TRIPATHI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
ANGADTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-038-001/391
(SIDDHAPUR)
|
1709001038NRG23110520220058430
|
11/05/2022
|
ANGAD TRIPATHI
|
1709001038WL008608
|
ANGAD TRIPATHI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
ANGADTRIPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJAIGARH
|
MP-09-001-038-001/393
(SIDDHAPUR)
|
1709001038NRG23110520220058450
|
11/05/2022
|
PHULIYA
|
1709001038WL008618
|
PHULIYA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
PHULIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-038-001/402
(SIDDHAPUR)
|
1709001038NRG23110520220058468
|
11/05/2022
|
RAMSWAROOP
|
1709001038WL008625
|
RAMSWAROOP
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJAIGARH
|
MP-09-001-038-001/406
(SIDDHAPUR)
|
1709001038NRG23110520220058411
|
11/05/2022
|
SIYARAM PATEL
|
1709001038WL008597
|
SIYARAM PATEL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
SIYARAMPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AJAIGARH
|
MP-09-001-038-001/44
(SIDDHAPUR)
|
1709001038NRG23110520220058418
|
11/05/2022
|
BHAGWAN DAS LODH
|
1709001038WL008600
|
BHAGWAN DAS LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
BHAGWANDASLODH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AJAIGARH
|
MP-09-001-038-001/44
(SIDDHAPUR)
|
1709001038NRG23110520220058417
|
11/05/2022
|
BHAGWAN DAS LODH
|
1709001038WL008600
|
BHAGWAN DAS LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
BHAGWANDASLODH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJAIGARH
|
MP-09-001-038-001/45
(SIDDHAPUR)
|
1709001038NRG23110520220058462
|
11/05/2022
|
HERALAL
|
1709001038WL008623
|
HERALAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
HERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJAIGARH
|
MP-09-001-038-001/53
(SIDDHAPUR)
|
1709001038NRG23110520220058423
|
11/05/2022
|
PURAN
|
1709001038WL008603
|
PURAN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-038-001/53
(SIDDHAPUR)
|
1709001038NRG23110520220058422
|
11/05/2022
|
PURAN
|
1709001038WL008603
|
PURAN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
PURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AJAIGARH
|
MP-09-001-038-001/9
(SIDDHAPUR)
|
1709001038NRG23110520220058424
|
11/05/2022
|
SHITARAM
|
1709001038WL008604
|
SHITARAM
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744564379
|
|
SHITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AJAIGARH
|
MP-09-001-038-002/140
(SIDDHAPUR)
|
1709001038NRG23110520220058470
|
11/05/2022
|
MANGAL SINGH
|
1709001038WL008625
|
MANGAL SINGH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AJAIGARH
|
MP-09-001-060-002/10
(CHHTAINI)
|
1709001036NRG23110520220058808
|
11/05/2022
|
LAXMI
|
1709001036WL008691
|
LAXMI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AJAIGARH
|
MP-09-001-060-002/11
(CHHTAINI)
|
1709001036NRG23110520220058809
|
11/05/2022
|
KALLU
|
1709001036WL008691
|
KALLU
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AJAIGARH
|
MP-09-001-060-002/3
(CHHTAINI)
|
1709001036NRG23110520220058810
|
11/05/2022
|
MOTILAL
|
1709001036WL008691
|
MOTILAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AJAIGARH
|
MP-09-001-060-002/55
(CHHTAINI)
|
1709001036NRG23110520220058811
|
11/05/2022
|
SURENDRA
|
1709001036WL008691
|
SURENDRA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
32
|
AJAIGARH
|
MP-09-001-014-001/406-D
(BANHARIKALA)
|
1709001014NRG23110520220058382
|
11/05/2022
|
ramaki
|
1709001014WL008586
|
ramaki
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
ramaki
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-014-001/502-A
(BANHARIKALA)
|
1709001014NRG23110520220058385
|
11/05/2022
|
SHIVPAL
|
1709001014WL008586
|
SHIVPAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
SHIVPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
34
|
AJAIGARH
|
MP-09-001-018-001/355
(BARKOLA)
|
1709001018NRG23110520220058987
|
11/05/2022
|
govind
|
1709001018WL008713
|
govind
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-018-001/398
(BARKOLA)
|
1709001018NRG23110520220058967
|
11/05/2022
|
ramkishor
|
1709001018WL008711
|
ramkishor
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-018-001/86
(BARKOLA)
|
1709001018NRG23110520220058975
|
11/05/2022
|
MAEYADEEN
|
1709001018WL008711
|
MAEYADEEN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
MAEYADEEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-030-001/123
(SINGHPUR)
|
1709001030NRG23110520220058816
|
11/05/2022
|
rajesh vishwakarma
|
1709001030WL008694
|
rajesh vishwakarma
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744564379
|
|
rajeshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-030-001/12964
(SINGHPUR)
|
1709001030NRG23110520220058652
|
11/05/2022
|
RAMKISHOR
|
1709001030WL008670
|
RAMKISHOR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744564379
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-030-001/438
(SINGHPUR)
|
1709001030NRG23110520220058645
|
11/05/2022
|
MUNNU
|
1709001030WL008666
|
MUNNU
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744564379
|
|
MUNNU
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-030-001/501
(SINGHPUR)
|
1709001030NRG23110520220058745
|
11/05/2022
|
APHASARI BEGAM
|
1709001030WL008676
|
APHASARI BEGAM
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744564379
|
|
APHASARIBEGAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-030-001/501
(SINGHPUR)
|
1709001030NRG23110520220058746
|
11/05/2022
|
ISLAM
|
1709001030WL008676
|
ISLAM
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744564379
|
|
ISLAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-030-001/549
(SINGHPUR)
|
1709001030NRG23110520220058654
|
11/05/2022
|
BHARAT LAL TIWARI
|
1709001030WL008671
|
BHARAT LAL TIWARI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744564379
|
|
BHARATLALTIWARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-030-001/549
(SINGHPUR)
|
1709001030NRG23110520220058655
|
11/05/2022
|
VEDKUMARI TIWARI
|
1709001030WL008671
|
VEDKUMARI TIWARI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744564379
|
|
VEDKUMARITIWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-030-001/62
(SINGHPUR)
|
1709001030NRG23110520220058748
|
11/05/2022
|
BABU PAL
|
1709001030WL008677
|
BABU PAL
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744564379
|
|
BABUPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-030-001/786
(SINGHPUR)
|
1709001030NRG23110520220058635
|
11/05/2022
|
RAMKISHOR
|
1709001030WL008660
|
RAMKISHOR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744564379
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-038-001/398
(SIDDHAPUR)
|
1709001038NRG23110520220058436
|
11/05/2022
|
Rajkishor patel
|
1709001038WL008611
|
Rajkishor patel
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
Rajkishorpatel
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-044-001/308
(NAYAGAON)
|
1709001044NRG23110520220058614
|
11/05/2022
|
Durgesh
|
1709001044WL008657
|
Durgesh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
Durgesh
|
INDIAN BANK(607105)
|
|
48
|
AJAIGARH
|
MP-09-001-058-001/307
(CHANDOURA)
|
1709001058NRG23100520220055751
|
11/05/2022
|
priytma
|
1709001058WL008268
|
priytma
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
priytma
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-058-001/329
(CHANDOURA)
|
1709001058NRG23100520220055755
|
11/05/2022
|
avdhesh
|
1709001058WL008268
|
avdhesh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
avdhesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-058-001/329
(CHANDOURA)
|
1709001058NRG23100520220055754
|
11/05/2022
|
avdhesh
|
1709001058WL008268
|
avdhesh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
avdhesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-058-001/383
(CHANDOURA)
|
1709001058NRG23100520220055757
|
11/05/2022
|
gayasi ahirwar
|
1709001058WL008268
|
gayasi ahirwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
gayasiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26316
|
26316
|
|
|
|
|
|
|
|
|
52
|
AJAIGARH
|
MP-09-001-044-001/1002
(NAYAGAON)
|
1709001044NRG23110520220058612
|
11/05/2022
|
MOTILAL
|
1709001044WL008657
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
MOTILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AJAIGARH
|
MP-09-001-044-001/1582
(NAYAGAON)
|
1709001044NRG23110520220058474
|
11/05/2022
|
RAJARAM
|
1709001044WL008627
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
744564379
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
54
|
AJAIGARH
|
MP-09-001-044-001/379
(NAYAGAON)
|
1709001044NRG23110520220058492
|
11/05/2022
|
Kallu
|
1709001044WL008636
|
Kallu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
744564379
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AJAIGARH
|
MP-09-001-044-001/580-A
(NAYAGAON)
|
1709001044NRG23110520220058482
|
11/05/2022
|
Rambhari
|
1709001044WL008631
|
Rambhari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
744564379
|
|
Rambhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AJAIGARH
|
MP-09-001-044-001/699-B
(NAYAGAON)
|
1709001044NRG23110520220058615
|
11/05/2022
|
PAPPU
|
1709001044WL008657
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AJAIGARH
|
MP-09-001-044-001/743
(NAYAGAON)
|
1709001044NRG23110520220058620
|
11/05/2022
|
GANESHA
|
1709001044WL008657
|
GANESHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
GANESHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-044-001/743
(NAYAGAON)
|
1709001044NRG23110520220058619
|
11/05/2022
|
GANESHA
|
1709001044WL008657
|
GANESHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
GANESHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AJAIGARH
|
MP-09-001-044-001/855
(NAYAGAON)
|
1709001044NRG23110520220058621
|
11/05/2022
|
KAMTA
|
1709001044WL008657
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
KAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AJAIGARH
|
MP-09-001-044-001/856
(NAYAGAON)
|
1709001044NRG23110520220058623
|
11/05/2022
|
LOKENDRA
|
1709001044WL008657
|
LOKENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-044-001/857
(NAYAGAON)
|
1709001044NRG23110520220058624
|
11/05/2022
|
RAMKALIYA
|
1709001044WL008657
|
RAMKALIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
RAMKALIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AJAIGARH
|
MP-09-001-044-001/869-B
(NAYAGAON)
|
1709001044NRG23110520220058626
|
11/05/2022
|
RAMKISHOR
|
1709001044WL008657
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
RAMKISHOR
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
63
|
AJAIGARH
|
MP-09-001-044-001/869-B
(NAYAGAON)
|
1709001044NRG23110520220058627
|
11/05/2022
|
SUNITA
|
1709001044WL008657
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
AJAIGARH
|
MP-09-001-044-001/908
(NAYAGAON)
|
1709001044NRG23110520220058629
|
11/05/2022
|
RAMKAISH
|
1709001044WL008657
|
RAMKAISH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
RAMKAISH
|
BANK OF INDIA(508505)
|
|
65
|
AJAIGARH
|
MP-09-001-044-001/997
(NAYAGAON)
|
1709001044NRG23110520220058631
|
11/05/2022
|
Bandu
|
1709001044WL008657
|
Bandu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
Bandu
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AJAIGARH
|
MP-09-001-058-001/196
(CHANDOURA)
|
1709001058NRG23100520220055744
|
11/05/2022
|
Ramdaiya
|
1709001058WL008268
|
Ramdaiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
Ramdaiya
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-058-001/224
(CHANDOURA)
|
1709001058NRG23100520220055745
|
11/05/2022
|
DEVI SINGH
|
1709001058WL008268
|
DEVI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
DEVISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AJAIGARH
|
MP-09-001-058-001/296
(CHANDOURA)
|
1709001058NRG23100520220055747
|
11/05/2022
|
radheshyam
|
1709001058WL008268
|
radheshyam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AJAIGARH
|
MP-09-001-058-001/307
(CHANDOURA)
|
1709001058NRG23100520220055750
|
11/05/2022
|
jhallu
|
1709001058WL008268
|
jhallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
jhallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AJAIGARH
|
MP-09-001-058-001/318
(CHANDOURA)
|
1709001058NRG23100520220055753
|
11/05/2022
|
heera
|
1709001058WL008268
|
heera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
heera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AJAIGARH
|
MP-09-001-058-001/383
(CHANDOURA)
|
1709001058NRG23100520220055758
|
11/05/2022
|
SEETA ahirwar
|
1709001058WL008268
|
SEETA ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
SEETAahirwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJAIGARH
|
MP-09-001-058-001/443
(CHANDOURA)
|
1709001058NRG23100520220055763
|
11/05/2022
|
shivdevi
|
1709001058WL008268
|
shivdevi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
shivdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AJAIGARH
|
MP-09-001-058-001/55
(CHANDOURA)
|
1709001058NRG23100520220055766
|
11/05/2022
|
MANGAL
|
1709001058WL008268
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744564379
|
|
MANGAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97512
|
97512
|
|
|
|
|
|
|
|