|
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-09-001-045-004/28
(NARAYANPURA)
|
1709001045NRG23160520220070855
|
16/05/2022
|
Rajman
|
1709001045WL010035
|
Rajman
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
Rajman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-044-001/272
(NAYAGAON)
|
1709001000NRG23160520220071416
|
16/05/2022
|
Lalaram
|
1709001WL010114
|
Lalaram
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
Lalaram
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-044-001/272
(NAYAGAON)
|
1709001000NRG23160520220071415
|
16/05/2022
|
Lalaram
|
1709001WL010114
|
Lalaram
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
Lalaram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-044-001/297-A
(NAYAGAON)
|
1709001000NRG23160520220071418
|
16/05/2022
|
Lalmuni
|
1709001WL010114
|
Lalmuni
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
Lalmuni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
AJAIGARH
|
MP-09-001-044-001/297-A
(NAYAGAON)
|
1709001000NRG23160520220071417
|
16/05/2022
|
LALMUNI
|
1709001WL010114
|
LALMUNI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
LALMUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-044-001/317
(NAYAGAON)
|
1709001000NRG23160520220071420
|
16/05/2022
|
RAMKISHOR
|
1709001WL010114
|
RAMKISHOR
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-044-001/317
(NAYAGAON)
|
1709001000NRG23160520220071419
|
16/05/2022
|
RAMKISHOR
|
1709001WL010114
|
RAMKISHOR
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-044-001/349-A
(NAYAGAON)
|
1709001000NRG23160520220071432
|
16/05/2022
|
Chandrapal
|
1709001WL010114
|
Chandrapal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
Chandrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-044-001/359-A
(NAYAGAON)
|
1709001000NRG23160520220071436
|
16/05/2022
|
Munni
|
1709001WL010114
|
Munni
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-044-001/367
(NAYAGAON)
|
1709001000NRG23160520220071438
|
16/05/2022
|
Chhangulal
|
1709001WL010114
|
Chhangulal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
Chhangulal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJAIGARH
|
MP-09-001-044-001/367
(NAYAGAON)
|
1709001000NRG23160520220071437
|
16/05/2022
|
Chhangulal
|
1709001WL010114
|
Chhangulal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
Chhangulal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJAIGARH
|
MP-09-001-064-001/17
(KALYANPUR)
|
1709001064NRG23160520220070195
|
16/05/2022
|
KASIM
|
1709001064WL009967
|
KASIM
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
KASIM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJAIGARH
|
MP-09-001-064-001/2
(KALYANPUR)
|
1709001064NRG23160520220070197
|
16/05/2022
|
daddu
|
1709001064WL009967
|
daddu
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
daddu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJAIGARH
|
MP-09-001-064-001/38
(KALYANPUR)
|
1709001064NRG23160520220070199
|
16/05/2022
|
CHUTVA
|
1709001064WL009967
|
CHUTVA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
CHUTVA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJAIGARH
|
MP-09-001-064-001/39
(KALYANPUR)
|
1709001064NRG23160520220070201
|
16/05/2022
|
rajua
|
1709001064WL009967
|
rajua
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
rajua
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJAIGARH
|
MP-09-001-064-001/40-A
(KALYANPUR)
|
1709001064NRG23160520220070203
|
16/05/2022
|
Mohammad
|
1709001064WL009967
|
Mohammad
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
Mohammad
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJAIGARH
|
MP-09-001-064-001/62
(KALYANPUR)
|
1709001064NRG23160520220070210
|
16/05/2022
|
RAMSUHAVAN
|
1709001064WL009967
|
RAMSUHAVAN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
RAMSUHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJAIGARH
|
MP-09-001-064-001/62
(KALYANPUR)
|
1709001064NRG23160520220070211
|
16/05/2022
|
suhawan
|
1709001064WL009967
|
suhawan
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
suhawan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJAIGARH
|
MP-09-001-064-001/75
(KALYANPUR)
|
1709001064NRG23160520220070212
|
16/05/2022
|
ANANDI kori
|
1709001064WL009967
|
ANANDI kori
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
ANANDIkori
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJAIGARH
|
MP-09-001-064-002/117
(KALYANPUR)
|
1709001064NRG23160520220070224
|
16/05/2022
|
RAMBAHORI
|
1709001064WL009967
|
RAMBAHORI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
RAMBAHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AJAIGARH
|
MP-09-001-064-002/119
(KALYANPUR)
|
1709001064NRG23160520220070228
|
16/05/2022
|
MAIKU
|
1709001064WL009967
|
MAIKU
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
MAIKU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AJAIGARH
|
MP-09-001-064-002/12-B
(KALYANPUR)
|
1709001064NRG23160520220070233
|
16/05/2022
|
KAMATA
|
1709001064WL009967
|
KAMATA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
KAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJAIGARH
|
MP-09-001-064-002/121
(KALYANPUR)
|
1709001064NRG23160520220070236
|
16/05/2022
|
SUMEDA
|
1709001064WL009967
|
SUMEDA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
SUMEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJAIGARH
|
MP-09-001-064-002/121
(KALYANPUR)
|
1709001064NRG23160520220070235
|
16/05/2022
|
SUMEDA
|
1709001064WL009967
|
SUMEDA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
SUMEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AJAIGARH
|
MP-09-001-064-002/125-A
(KALYANPUR)
|
1709001064NRG23160520220070237
|
16/05/2022
|
BABU ahirwar
|
1709001064WL009967
|
BABU ahirwar
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
BABUahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AJAIGARH
|
MP-09-001-064-002/142-A
(KALYANPUR)
|
1709001064NRG23160520220070249
|
16/05/2022
|
DESHPAL
|
1709001064WL009967
|
DESHPAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
DESHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AJAIGARH
|
MP-09-001-064-002/142-A
(KALYANPUR)
|
1709001064NRG23160520220070248
|
16/05/2022
|
DESHPAL
|
1709001064WL009967
|
DESHPAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
DESHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AJAIGARH
|
MP-09-001-064-002/147-C
(KALYANPUR)
|
1709001064NRG23160520220070257
|
16/05/2022
|
MUKESH
|
1709001064WL009967
|
MUKESH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AJAIGARH
|
MP-09-001-064-002/18
(KALYANPUR)
|
1709001064NRG23160520220070271
|
16/05/2022
|
CHHOTA
|
1709001064WL009967
|
CHHOTA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
CHHOTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-064-002/18
(KALYANPUR)
|
1709001064NRG23160520220070270
|
16/05/2022
|
CHHOTA
|
1709001064WL009967
|
CHHOTA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
CHHOTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-064-002/21
(KALYANPUR)
|
1709001064NRG23160520220070274
|
16/05/2022
|
ANANDI
|
1709001064WL009967
|
ANANDI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
ANANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AJAIGARH
|
MP-09-001-064-002/21
(KALYANPUR)
|
1709001064NRG23160520220070273
|
16/05/2022
|
ANANDI
|
1709001064WL009967
|
ANANDI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
ANANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AJAIGARH
|
MP-09-001-064-002/33
(KALYANPUR)
|
1709001064NRG23160520220070280
|
16/05/2022
|
THAKURDEEN
|
1709001064WL009967
|
THAKURDEEN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
THAKURDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AJAIGARH
|
MP-09-001-064-002/34
(KALYANPUR)
|
1709001064NRG23160520220070282
|
16/05/2022
|
Dhaniram
|
1709001064WL009967
|
Dhaniram
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AJAIGARH
|
MP-09-001-064-002/38
(KALYANPUR)
|
1709001064NRG23160520220070285
|
16/05/2022
|
GORI
|
1709001064WL009967
|
GORI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
GORI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AJAIGARH
|
MP-09-001-064-002/38
(KALYANPUR)
|
1709001064NRG23160520220070284
|
16/05/2022
|
GORI
|
1709001064WL009967
|
GORI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
GORI
|
BANK OF INDIA(508505)
|
|
37
|
AJAIGARH
|
MP-09-001-064-002/54
(KALYANPUR)
|
1709001064NRG23160520220070290
|
16/05/2022
|
babu
|
1709001064WL009967
|
babu
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AJAIGARH
|
MP-09-001-064-002/56
(KALYANPUR)
|
1709001064NRG23160520220070293
|
16/05/2022
|
ranno
|
1709001064WL009967
|
ranno
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
ranno
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AJAIGARH
|
MP-09-001-064-002/68
(KALYANPUR)
|
1709001064NRG23160520220070297
|
16/05/2022
|
JAGDESH
|
1709001064WL009967
|
JAGDESH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AJAIGARH
|
MP-09-001-064-002/7
(KALYANPUR)
|
1709001064NRG23160520220070301
|
16/05/2022
|
RATTU
|
1709001064WL009967
|
RATTU
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
RATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
41
|
AJAIGARH
|
MP-09-001-017-003/22
(SINHAI)
|
1709001017NRG23160520220071460
|
16/05/2022
|
Ramvishal
|
1709001017WL010118
|
Ramvishal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
Ramvishal
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-017-003/33
(SINHAI)
|
1709001017NRG23160520220071461
|
16/05/2022
|
KAMTA
|
1709001017WL010118
|
KAMTA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-017-003/47-A
(SINHAI)
|
1709001017NRG23160520220070953
|
16/05/2022
|
Dayaram
|
1709001017WL010052
|
Dayaram
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-017-003/49
(SINHAI)
|
1709001017NRG23160520220070954
|
16/05/2022
|
CHOTIBAI KUSHWAHA
|
1709001017WL010052
|
CHOTIBAI KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
CHOTIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-017-004/1
(SINHAI)
|
1709001017NRG23160520220070955
|
16/05/2022
|
VIMLA
|
1709001017WL010052
|
VIMLA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-017-004/10
(SINHAI)
|
1709001017NRG23160520220070956
|
16/05/2022
|
MADAN
|
1709001017WL010052
|
MADAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-017-004/23
(SINHAI)
|
1709001017NRG23160520220071466
|
16/05/2022
|
Ratiram
|
1709001017WL010118
|
Ratiram
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-017-004/49
(SINHAI)
|
1709001017NRG23160520220070972
|
16/05/2022
|
PYARELAL
|
1709001017WL010052
|
PYARELAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-017-004/49-A
(SINHAI)
|
1709001017NRG23160520220070973
|
16/05/2022
|
kamla prasad
|
1709001017WL010052
|
kamla prasad
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
kamlaprasad
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-017-004/9
(SINHAI)
|
1709001017NRG23160520220071468
|
16/05/2022
|
LAKHAN
|
1709001017WL010118
|
LAKHAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-044-001/210-A
(NAYAGAON)
|
1709001000NRG23160520220071402
|
16/05/2022
|
Ramchandra
|
1709001WL010114
|
Ramchandra
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-044-001/367-A
(NAYAGAON)
|
1709001000NRG23160520220071439
|
16/05/2022
|
Ramdeen
|
1709001WL010114
|
Ramdeen
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
Ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AJAIGARH
|
MP-09-001-045-002/74
(NARAYANPURA)
|
1709001045NRG23160520220071000
|
16/05/2022
|
RAJABAI
|
1709001045WL010061
|
RAJABAI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
RAJABAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
AJAIGARH
|
MP-09-001-045-002/76
(NARAYANPURA)
|
1709001045NRG23160520220070863
|
16/05/2022
|
BRINDA DEVI LODH
|
1709001045WL010037
|
BRINDA DEVI LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
BRINDADEVILODH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
55
|
AJAIGARH
|
MP-09-001-008-001/695
(DEORA BHAPATPUR)
|
1709001008NRG23150520220069138
|
16/05/2022
|
GANPAT
|
1709001008WL009844
|
GANPAT
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
26/05/2022
|
|
885860615
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-044-001/1285
(NAYAGAON)
|
1709001000NRG23160520220071401
|
16/05/2022
|
Gaya Prasad
|
1709001WL010114
|
Gaya Prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
GayaPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AJAIGARH
|
MP-09-001-044-001/212-A
(NAYAGAON)
|
1709001000NRG23160520220071403
|
16/05/2022
|
CHAKKILAL
|
1709001WL010114
|
CHAKKILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
CHAKKILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AJAIGARH
|
MP-09-001-044-001/230
(NAYAGAON)
|
1709001000NRG23160520220071404
|
16/05/2022
|
Jamuna
|
1709001WL010114
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
Jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AJAIGARH
|
MP-09-001-044-001/230
(NAYAGAON)
|
1709001000NRG23160520220071405
|
16/05/2022
|
Rajkumar
|
1709001WL010114
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-044-001/245-A
(NAYAGAON)
|
1709001000NRG23160520220071407
|
16/05/2022
|
Rajkaran
|
1709001WL010114
|
Rajkaran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
Rajkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AJAIGARH
|
MP-09-001-044-001/245-A
(NAYAGAON)
|
1709001000NRG23160520220071408
|
16/05/2022
|
Rajkaran
|
1709001WL010114
|
Rajkaran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
Rajkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AJAIGARH
|
MP-09-001-044-001/261
(NAYAGAON)
|
1709001000NRG23160520220071412
|
16/05/2022
|
BAGDU
|
1709001WL010114
|
BAGDU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
BAGDU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AJAIGARH
|
MP-09-001-044-001/271
(NAYAGAON)
|
1709001000NRG23160520220071414
|
16/05/2022
|
Phoolchendra
|
1709001WL010114
|
Phoolchendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
Phoolchendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
AJAIGARH
|
MP-09-001-044-001/323
(NAYAGAON)
|
1709001000NRG23160520220071421
|
16/05/2022
|
RAJABHIYA
|
1709001WL010114
|
RAJABHIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
RAJABHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AJAIGARH
|
MP-09-001-044-001/335-B
(NAYAGAON)
|
1709001000NRG23160520220071424
|
16/05/2022
|
MAHESH
|
1709001WL010114
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
AJAIGARH
|
MP-09-001-044-001/340
(NAYAGAON)
|
1709001000NRG23160520220071427
|
16/05/2022
|
Omprakesh
|
1709001WL010114
|
Omprakesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
Omprakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
AJAIGARH
|
MP-09-001-044-001/346
(NAYAGAON)
|
1709001000NRG23160520220071428
|
16/05/2022
|
Maiku
|
1709001WL010114
|
Maiku
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
Maiku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AJAIGARH
|
MP-09-001-044-001/403
(NAYAGAON)
|
1709001000NRG23160520220071440
|
16/05/2022
|
RAMAVTAR
|
1709001WL010114
|
RAMAVTAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
RAMAVTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AJAIGARH
|
MP-09-001-044-001/622
(NAYAGAON)
|
1709001000NRG23160520220071443
|
16/05/2022
|
SHIVKISHOR
|
1709001WL010114
|
SHIVKISHOR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
SHIVKISHOR
|
BANK OF INDIA(508505)
|
|
70
|
AJAIGARH
|
MP-09-001-044-001/961
(NAYAGAON)
|
1709001000NRG23160520220071451
|
16/05/2022
|
KALLU
|
1709001WL010114
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
KALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AJAIGARH
|
MP-09-001-044-001/961
(NAYAGAON)
|
1709001000NRG23160520220071450
|
16/05/2022
|
KALLU
|
1709001WL010114
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
KALLU
|
UNION BANK OF INDIA(508500)
|
|
72
|
AJAIGARH
|
MP-09-001-045-002/16
(NARAYANPURA)
|
1709001045NRG23160520220070862
|
16/05/2022
|
NATHU PRASAD
|
1709001045WL010036
|
NATHU PRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
NATHUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AJAIGARH
|
MP-09-001-045-002/16
(NARAYANPURA)
|
1709001045NRG23160520220070859
|
16/05/2022
|
NATHU PRASAD
|
1709001045WL010036
|
NATHU PRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
NATHUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
AJAIGARH
|
MP-09-001-045-002/53
(NARAYANPURA)
|
1709001045NRG23160520220070986
|
16/05/2022
|
Ramdas Lodh
|
1709001045WL010057
|
Ramdas Lodh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
RamdasLodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
AJAIGARH
|
MP-09-001-045-002/62
(NARAYANPURA)
|
1709001045NRG23160520220071008
|
16/05/2022
|
Bacche lal
|
1709001045WL010065
|
Bacche lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
Bacchelal
|
STATE BANK OF INDIA(508548)
|
|
76
|
AJAIGARH
|
MP-09-001-045-002/62
(NARAYANPURA)
|
1709001045NRG23160520220071007
|
16/05/2022
|
Bacche lal
|
1709001045WL010065
|
Bacche lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
Bacchelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
AJAIGARH
|
MP-09-001-045-002/64-B
(NARAYANPURA)
|
1709001045NRG23160520220071010
|
16/05/2022
|
Deva
|
1709001045WL010066
|
Deva
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
Deva
|
STATE BANK OF INDIA(508548)
|
|
78
|
AJAIGARH
|
MP-09-001-045-002/67
(NARAYANPURA)
|
1709001045NRG23160520220070928
|
16/05/2022
|
MALAKHAN
|
1709001045WL010045
|
MALAKHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
MALAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AJAIGARH
|
MP-09-001-045-002/69
(NARAYANPURA)
|
1709001045NRG23160520220070905
|
16/05/2022
|
SHREERAM
|
1709001045WL010041
|
SHREERAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
SHREERAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
AJAIGARH
|
MP-09-001-045-002/69
(NARAYANPURA)
|
1709001045NRG23160520220070906
|
16/05/2022
|
SHRIRAM
|
1709001045WL010041
|
SHRIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
AJAIGARH
|
MP-09-001-045-002/89
(NARAYANPURA)
|
1709001045NRG23160520220070985
|
16/05/2022
|
JANKI PRASAD
|
1709001045WL010056
|
JANKI PRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
JANKIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
AJAIGARH
|
MP-09-001-045-002/89
(NARAYANPURA)
|
1709001045NRG23160520220070984
|
16/05/2022
|
JANKIPRASAD
|
1709001045WL010056
|
JANKIPRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885860615
|
|
JANKIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
AJAIGARH
|
MP-09-001-057-001/157-A
(JIGNI)
|
1709001057NRG23140520220065371
|
16/05/2022
|
Kamta
|
1709001057WL009433
|
Kamta
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
26/05/2022
|
|
885860615
|
|
Kamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99756
|
99756
|
|
|
|
|
|
|
|