|
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-09-001-038-001/10
(SIDDHAPUR)
|
1709001038NRG23300520220111736
|
30/05/2022
|
AHILYA DEVI KORI
|
1709001038WL014103
|
AHILYA DEVI KORI
|
00089
|
CBIN0282718
|
816
|
816
|
Processed
|
04/06/2022
|
|
143812291
|
|
AHILYADEVIKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJAIGARH
|
MP-09-001-038-002/111
(SIDDHAPUR)
|
1709001038NRG23300520220111738
|
30/05/2022
|
DHARAMRAJ
|
1709001038WL014103
|
DHARAMRAJ
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
DHARAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-038-002/137
(SIDDHAPUR)
|
1709001038NRG23300520220111729
|
30/05/2022
|
ANANTRAM
|
1709001038WL014099
|
ANANTRAM
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
ANANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-038-002/146
(SIDDHAPUR)
|
1709001038NRG23300520220111741
|
30/05/2022
|
RAMESH LODH
|
1709001038WL014103
|
RAMESH LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
RAMESHLODH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJAIGARH
|
MP-09-001-038-002/168
(SIDDHAPUR)
|
1709001038NRG23300520220111742
|
30/05/2022
|
UMASANKAR
|
1709001038WL014103
|
UMASANKAR
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
UMASANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
AJAIGARH
|
MP-09-001-038-002/70
(SIDDHAPUR)
|
1709001038NRG23300520220111730
|
30/05/2022
|
SHEETAL PRASAD
|
1709001038WL014099
|
SHEETAL PRASAD
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
SHEETALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-064-002/12-B
(KALYANPUR)
|
1709001064NRG23300520220111640
|
30/05/2022
|
KAMATA
|
1709001064WL014095
|
KAMATA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
KAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-064-002/121
(KALYANPUR)
|
1709001064NRG23300520220111643
|
30/05/2022
|
SUMEDA
|
1709001064WL014095
|
SUMEDA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
SUMEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-064-002/121
(KALYANPUR)
|
1709001064NRG23300520220111642
|
30/05/2022
|
SUMEDA
|
1709001064WL014095
|
SUMEDA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
SUMEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJAIGARH
|
MP-09-001-064-002/125
(KALYANPUR)
|
1709001064NRG23300520220111644
|
30/05/2022
|
BHAGWAT
|
1709001064WL014095
|
BHAGWAT
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJAIGARH
|
MP-09-001-064-002/125-A
(KALYANPUR)
|
1709001064NRG23300520220111648
|
30/05/2022
|
BABU ahirwar
|
1709001064WL014095
|
BABU ahirwar
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
BABUahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJAIGARH
|
MP-09-001-064-002/142-A
(KALYANPUR)
|
1709001064NRG23300520220111656
|
30/05/2022
|
DESHPAL
|
1709001064WL014095
|
DESHPAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
DESHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJAIGARH
|
MP-09-001-064-002/142-A
(KALYANPUR)
|
1709001064NRG23300520220111655
|
30/05/2022
|
DESHPAL
|
1709001064WL014095
|
DESHPAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
DESHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJAIGARH
|
MP-09-001-064-002/147-C
(KALYANPUR)
|
1709001064NRG23300520220111661
|
30/05/2022
|
MUKESH
|
1709001064WL014095
|
MUKESH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJAIGARH
|
MP-09-001-064-002/21
(KALYANPUR)
|
1709001064NRG23300520220111674
|
30/05/2022
|
ANANDI
|
1709001064WL014095
|
ANANDI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
ANANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJAIGARH
|
MP-09-001-064-002/21
(KALYANPUR)
|
1709001064NRG23300520220111673
|
30/05/2022
|
ANANDI
|
1709001064WL014095
|
ANANDI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
ANANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJAIGARH
|
MP-09-001-064-002/54
(KALYANPUR)
|
1709001064NRG23300520220111687
|
30/05/2022
|
babu
|
1709001064WL014095
|
babu
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJAIGARH
|
MP-09-001-064-002/56
(KALYANPUR)
|
1709001064NRG23300520220111692
|
30/05/2022
|
ranno
|
1709001064WL014095
|
ranno
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
ranno
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJAIGARH
|
MP-09-001-064-002/68
(KALYANPUR)
|
1709001064NRG23300520220111698
|
30/05/2022
|
JAGDESH
|
1709001064WL014095
|
JAGDESH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJAIGARH
|
MP-09-001-064-002/7
(KALYANPUR)
|
1709001064NRG23300520220111700
|
30/05/2022
|
RATTU
|
1709001064WL014095
|
RATTU
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
RATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
21
|
AJAIGARH
|
MP-09-001-004-001/443
(BHAPATPUR KURMIYAN)
|
1709001004NRG23290520220111111
|
30/05/2022
|
Gulajari Basor
|
1709001004WL014056
|
Gulajari Basor
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
GulajariBasor
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-019-001/174
(UDAYPUR)
|
1709001019NRG23300520220111504
|
30/05/2022
|
prema
|
1709001019WL014088
|
prema
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-019-001/61-A
(UDAYPUR)
|
1709001019NRG23300520220111548
|
30/05/2022
|
CHHOTA CORI
|
1709001019WL014088
|
CHHOTA CORI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
CHHOTACORI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-019-001/61-A
(UDAYPUR)
|
1709001019NRG23300520220111549
|
30/05/2022
|
rahrani
|
1709001019WL014088
|
rahrani
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
rahrani
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-019-001/61-B
(UDAYPUR)
|
1709001019NRG23300520220111551
|
30/05/2022
|
HERAMANI
|
1709001019WL014088
|
HERAMANI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
HERAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-032-001/100-B
(VISHRAMGANJ)
|
1709001032NRG23300520220112621
|
30/05/2022
|
lalu
|
1709001032WL014199
|
lalu
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
lalu
|
HDFC BANK LTD(607152)
|
|
27
|
AJAIGARH
|
MP-09-001-032-001/101
(VISHRAMGANJ)
|
1709001032NRG23300520220112622
|
30/05/2022
|
basanta
|
1709001032WL014199
|
basanta
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
basanta
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-032-001/102
(VISHRAMGANJ)
|
1709001032NRG23300520220112623
|
30/05/2022
|
MUNNA
|
1709001032WL014199
|
MUNNA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-032-001/106-C
(VISHRAMGANJ)
|
1709001032NRG23300520220112625
|
30/05/2022
|
Bhaiyalal
|
1709001032WL014199
|
Bhaiyalal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-032-001/109-B
(VISHRAMGANJ)
|
1709001032NRG23300520220112626
|
30/05/2022
|
Bharat
|
1709001032WL014199
|
Bharat
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
Bharat
|
HDFC BANK LTD(607152)
|
|
31
|
AJAIGARH
|
MP-09-001-032-001/11
(VISHRAMGANJ)
|
1709001032NRG23300520220112627
|
30/05/2022
|
Ratiram
|
1709001032WL014199
|
Ratiram
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-032-001/151
(VISHRAMGANJ)
|
1709001032NRG23300520220112628
|
30/05/2022
|
KALLE
|
1709001032WL014199
|
KALLE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
KALLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-032-001/165
(VISHRAMGANJ)
|
1709001032NRG23300520220112629
|
30/05/2022
|
guthlu
|
1709001032WL014199
|
guthlu
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
guthlu
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-032-001/194-B
(VISHRAMGANJ)
|
1709001032NRG23300520220112630
|
30/05/2022
|
MAHESH
|
1709001032WL014199
|
MAHESH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-032-001/200
(VISHRAMGANJ)
|
1709001032NRG23300520220112631
|
30/05/2022
|
takurparcda
|
1709001032WL014199
|
takurparcda
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
takurparcda
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-032-001/40
(VISHRAMGANJ)
|
1709001032NRG23300520220112632
|
30/05/2022
|
govinda
|
1709001032WL014199
|
govinda
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
govinda
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-032-001/70
(VISHRAMGANJ)
|
1709001032NRG23300520220112633
|
30/05/2022
|
Radha
|
1709001032WL014199
|
Radha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-032-001/772
(VISHRAMGANJ)
|
1709001032NRG23300520220112635
|
30/05/2022
|
KISHORA
|
1709001032WL014199
|
KISHORA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
KISHORA
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-048-001/645
(KHORA)
|
1709001000NRG23290520220110991
|
30/05/2022
|
SAROJ KORI
|
1709001WL014054
|
SAROJ KORI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
SAROJKORI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-048-001/831
(KHORA)
|
1709001000NRG23290520220111009
|
30/05/2022
|
Golhri lodh
|
1709001WL014054
|
Golhri lodh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
Golhrilodh
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-056-002/106
(LODHAPURWA)
|
1709001056NRG23290520220110876
|
30/05/2022
|
Rani
|
1709001056WL014052
|
Rani
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-056-002/17
(LODHAPURWA)
|
1709001056NRG23290520220110877
|
30/05/2022
|
chhota
|
1709001056WL014052
|
chhota
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143812291
|
|
chhota
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
43
|
AJAIGARH
|
MP-09-001-019-001/154
(UDAYPUR)
|
1709001019NRG23300520220111498
|
30/05/2022
|
RAM BABU
|
1709001019WL014088
|
RAM BABU
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-019-001/166
(UDAYPUR)
|
1709001019NRG23300520220111499
|
30/05/2022
|
MAHIPAL
|
1709001019WL014088
|
MAHIPAL
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-019-001/173
(UDAYPUR)
|
1709001019NRG23300520220111503
|
30/05/2022
|
RAMSWAROOP
|
1709001019WL014088
|
RAMSWAROOP
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-019-001/173
(UDAYPUR)
|
1709001019NRG23300520220111502
|
30/05/2022
|
RAMSWAROOP
|
1709001019WL014088
|
RAMSWAROOP
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-019-001/178-A
(UDAYPUR)
|
1709001019NRG23300520220111506
|
30/05/2022
|
RAJKUMAR LODH
|
1709001019WL014088
|
RAJKUMAR LODH
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
RAJKUMARLODH
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-019-001/194
(UDAYPUR)
|
1709001019NRG23300520220111509
|
30/05/2022
|
RAM SUJAN LODH
|
1709001019WL014088
|
RAM SUJAN LODH
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
RAMSUJANLODH
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-019-001/194
(UDAYPUR)
|
1709001019NRG23300520220111508
|
30/05/2022
|
RAM SUJAN LODH
|
1709001019WL014088
|
RAM SUJAN LODH
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
RAMSUJANLODH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
50
|
AJAIGARH
|
MP-09-001-019-001/230
(UDAYPUR)
|
1709001019NRG23300520220111515
|
30/05/2022
|
BABULAL
|
1709001019WL014088
|
BABULAL
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-019-001/250
(UDAYPUR)
|
1709001019NRG23300520220111518
|
30/05/2022
|
SANTRAM
|
1709001019WL014088
|
SANTRAM
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-019-001/251
(UDAYPUR)
|
1709001019NRG23300520220111520
|
30/05/2022
|
RATIRAM
|
1709001019WL014088
|
RATIRAM
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-019-001/253
(UDAYPUR)
|
1709001019NRG23300520220111524
|
30/05/2022
|
JAYRAM
|
1709001019WL014088
|
JAYRAM
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-019-001/313
(UDAYPUR)
|
1709001019NRG23300520220111532
|
30/05/2022
|
RAMNATH
|
1709001019WL014088
|
RAMNATH
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-019-001/335
(UDAYPUR)
|
1709001019NRG23300520220111537
|
30/05/2022
|
RAMSHARAN
|
1709001019WL014088
|
RAMSHARAN
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
RAMSHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
56
|
AJAIGARH
|
MP-09-001-048-001/372-A
(KHORA)
|
1709001000NRG23290520220110961
|
30/05/2022
|
RAMSWAOOP
|
1709001WL014054
|
RAMSWAOOP
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
RAMSWAOOP
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-048-001/374
(KHORA)
|
1709001000NRG23290520220110965
|
30/05/2022
|
Gorelal
|
1709001WL014054
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
Gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AJAIGARH
|
MP-09-001-048-001/398
(KHORA)
|
1709001000NRG23290520220110976
|
30/05/2022
|
Chaubi
|
1709001WL014054
|
Chaubi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
Chaubi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AJAIGARH
|
MP-09-001-048-001/466
(KHORA)
|
1709001000NRG23290520220110978
|
30/05/2022
|
Rajaram lodh
|
1709001WL014054
|
Rajaram lodh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
Rajaramlodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AJAIGARH
|
MP-09-001-048-001/466
(KHORA)
|
1709001000NRG23290520220110979
|
30/05/2022
|
Suresh lodh
|
1709001WL014054
|
Suresh lodh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
Sureshlodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AJAIGARH
|
MP-09-001-048-001/557
(KHORA)
|
1709001000NRG23290520220110983
|
30/05/2022
|
KAMLESH
|
1709001WL014054
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AJAIGARH
|
MP-09-001-048-001/558
(KHORA)
|
1709001000NRG23290520220110984
|
30/05/2022
|
Suresh kumar lodh
|
1709001WL014054
|
Suresh kumar lodh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
Sureshkumarlodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AJAIGARH
|
MP-09-001-048-001/637
(KHORA)
|
1709001000NRG23290520220110987
|
30/05/2022
|
Hetram kori
|
1709001WL014054
|
Hetram kori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
Hetramkori
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-048-001/741
(KHORA)
|
1709001000NRG23290520220110999
|
30/05/2022
|
Natthu lodh
|
1709001WL014054
|
Natthu lodh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
Natthulodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
AJAIGARH
|
MP-09-001-048-001/867
(KHORA)
|
1709001000NRG23290520220111010
|
30/05/2022
|
rampratap
|
1709001WL014054
|
rampratap
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
AJAIGARH
|
MP-09-001-048-001/899
(KHORA)
|
1709001000NRG23290520220111012
|
30/05/2022
|
HARISHANKAR LODH
|
1709001WL014054
|
HARISHANKAR LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
HARISHANKARLODH
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-048-001/903
(KHORA)
|
1709001000NRG23290520220111013
|
30/05/2022
|
BRAJMOHAN
|
1709001WL014054
|
BRAJMOHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
BRAJMOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AJAIGARH
|
MP-09-001-048-001/995
(KHORA)
|
1709001000NRG23290520220111018
|
30/05/2022
|
RAMKESH
|
1709001WL014054
|
RAMKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
RAMKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AJAIGARH
|
MP-09-001-055-001/200
(NARDAHA)
|
1709001055NRG23290520220110741
|
30/05/2022
|
Sarvesh singh
|
1709001055WL014039
|
Sarvesh singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
Sarveshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AJAIGARH
|
MP-09-001-056-002/68
(LODHAPURWA)
|
1709001056NRG23290520220110884
|
30/05/2022
|
MUNNI
|
1709001056WL014052
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AJAIGARH
|
MP-09-001-056-002/68
(LODHAPURWA)
|
1709001056NRG23290520220110883
|
30/05/2022
|
MUNNI
|
1709001056WL014052
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143812291
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86496
|
86496
|
|
|
|
|
|
|
|