|
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-09-001-008-001/185-B
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444472
|
03/01/2024
|
Neetendra Singh Bundela
|
1709001008WL037466
|
Neetendra Singh Bundela
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
NeetendraSinghBundela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
AJAIGARH
|
MP-09-001-008-001/185-B
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444471
|
03/01/2024
|
Neetendra Singh Bundela
|
1709001008WL037466
|
Neetendra Singh Bundela
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
NeetendraSinghBundela
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-008-001/116-A
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444452
|
03/01/2024
|
Bhuri Prajapati
|
1709001008WL037466
|
Bhuri Prajapati
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
BhuriPrajapati
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-008-001/116-A
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444451
|
03/01/2024
|
Bhuri Prajapati
|
1709001008WL037466
|
Bhuri Prajapati
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
BhuriPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AJAIGARH
|
MP-09-001-008-001/119-A
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444453
|
03/01/2024
|
BALIRAM
|
1709001008WL037466
|
BALIRAM
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
BALIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
AJAIGARH
|
MP-09-001-008-001/135-B
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444459
|
03/01/2024
|
Mamta devee kondar
|
1709001008WL037466
|
Mamta devee kondar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Mamtadeveekondar
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-008-001/135-B
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444460
|
03/01/2024
|
Mamta devi
|
1709001008WL037466
|
Mamta devi
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Mamtadevi
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-008-001/157
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444465
|
03/01/2024
|
Geeta
|
1709001008WL037466
|
Geeta
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-008-001/16-A
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444466
|
03/01/2024
|
Narendra Kumar Shivhare
|
1709001008WL037466
|
Narendra Kumar Shivhare
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
NarendraKumarShivhare
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-008-001/181-B
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444468
|
03/01/2024
|
Amit Kumar Awasthi
|
1709001008WL037466
|
Amit Kumar Awasthi
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
AmitKumarAwasthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
AJAIGARH
|
MP-09-001-008-001/185-A
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444470
|
03/01/2024
|
Ramaraja Bundela
|
1709001008WL037466
|
Ramaraja Bundela
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
RamarajaBundela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
AJAIGARH
|
MP-09-001-008-001/185-A
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444469
|
03/01/2024
|
Ramaraja Bundela
|
1709001008WL037466
|
Ramaraja Bundela
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
RamarajaBundela
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
13
|
AJAIGARH
|
MP-09-001-008-001/198
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444473
|
03/01/2024
|
Laxman
|
1709001008WL037466
|
Laxman
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-008-001/198-A
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444474
|
03/01/2024
|
Deshraj prajapati
|
1709001008WL037466
|
Deshraj prajapati
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Deshrajprajapati
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-008-001/210-A
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444478
|
03/01/2024
|
Rati Ram kondar
|
1709001008WL037466
|
Rati Ram kondar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
RatiRamkondar
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-008-001/224-A
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444481
|
03/01/2024
|
Mahendra shivhare
|
1709001008WL037466
|
Mahendra shivhare
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Mahendrashivhare
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-008-001/240
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444483
|
03/01/2024
|
dhanpat ahirwar
|
1709001008WL037466
|
dhanpat ahirwar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
dhanpatahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
AJAIGARH
|
MP-09-001-008-001/240-A
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444484
|
03/01/2024
|
Neeraj ahirwar
|
1709001008WL037466
|
Neeraj ahirwar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Neerajahirwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-008-001/248-A
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444485
|
03/01/2024
|
Gayaprasad kushwaha
|
1709001008WL037466
|
Gayaprasad kushwaha
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Gayaprasadkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AJAIGARH
|
MP-09-001-008-001/251-B
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444487
|
03/01/2024
|
Rajesh
|
1709001008WL037466
|
Rajesh
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-008-001/268
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444488
|
03/01/2024
|
Pramod kumar yadav
|
1709001008WL037466
|
Pramod kumar yadav
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Pramodkumaryadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
AJAIGARH
|
MP-09-001-008-001/276
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444490
|
03/01/2024
|
Manoj kumar prajapati
|
1709001008WL037466
|
Manoj kumar prajapati
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Manojkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-008-001/28-C
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444491
|
03/01/2024
|
Vijay Raikwar
|
1709001008WL037466
|
Vijay Raikwar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
VijayRaikwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-008-001/29-A
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444493
|
03/01/2024
|
Ajay
|
1709001008WL037466
|
Ajay
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-008-001/29-B
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444494
|
03/01/2024
|
Ashish Ahirwar
|
1709001008WL037466
|
Ashish Ahirwar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
AshishAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AJAIGARH
|
MP-09-001-008-001/3-A
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444495
|
03/01/2024
|
Chandrbhan
|
1709001008WL037466
|
Chandrbhan
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-008-001/5-C
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444499
|
03/01/2024
|
Shreeram yadav
|
1709001008WL037466
|
Shreeram yadav
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Shreeramyadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-008-001/5-C
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444498
|
03/01/2024
|
Shreeram yadav
|
1709001008WL037466
|
Shreeram yadav
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Shreeramyadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-008-001/615-A
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444506
|
03/01/2024
|
Ladkunwar
|
1709001008WL037466
|
Ladkunwar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Ladkunwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-008-001/615-B
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444507
|
03/01/2024
|
ajay kumar kondar
|
1709001008WL037466
|
ajay kumar kondar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
ajaykumarkondar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
AJAIGARH
|
MP-09-001-008-001/615-B
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444508
|
03/01/2024
|
heera bai kondar
|
1709001008WL037466
|
heera bai kondar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
heerabaikondar
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-008-001/618-B
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444509
|
03/01/2024
|
Bhaiyaram adivasi
|
1709001008WL037466
|
Bhaiyaram adivasi
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Bhaiyaramadivasi
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-008-001/624-C
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444512
|
03/01/2024
|
Chandrashekhar yadav
|
1709001008WL037466
|
Chandrashekhar yadav
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Chandrashekharyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AJAIGARH
|
MP-09-001-008-001/647-B
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444513
|
03/01/2024
|
Vijay Kumar
|
1709001008WL037466
|
Vijay Kumar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
VijayKumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-008-001/700-A
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444516
|
03/01/2024
|
Khullabai Yadav
|
1709001008WL037466
|
Khullabai Yadav
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
KhullabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-012-001/1915-A
(MAJHGAYN)
|
1709001012NRG24030120240445720
|
03/01/2024
|
ANEETA RAJAK
|
1709001012WL037551
|
ANEETA RAJAK
|
00415
|
SBIN0002817
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684129564
|
|
ANEETARAJAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-028-002/80-C
(DEOGAON)
|
1709001028NRG24020120240444292
|
03/01/2024
|
RAMSHARAM PATEL
|
1709001028WL037459
|
RAMSHARAM PATEL
|
00415
|
SBIN0002817
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684129564
|
|
RAMSHARAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-028-003/910
(DEOGAON)
|
1709001028NRG24020120240444293
|
03/01/2024
|
DHEERAJ KEWAT
|
1709001028WL037459
|
DHEERAJ KEWAT
|
00415
|
SBIN0002817
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684129564
|
|
DHEERAJKEWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-061-001/239-D
(BAHADURGANJ)
|
1709001061NRG24020120240444294
|
03/01/2024
|
GANGA PRASAD KUSHAVAHA
|
1709001061WL037460
|
GANGA PRASAD KUSHAVAHA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129564
|
|
GANGAPRASADKUSHAVAHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-061-002/139
(BAHADURGANJ)
|
1709001061NRG24020120240444295
|
03/01/2024
|
DEVIDEEN
|
1709001061WL037460
|
DEVIDEEN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129564
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-061-002/141-B
(BAHADURGANJ)
|
1709001061NRG24020120240444297
|
03/01/2024
|
OMPRAKASH PRAJAPATI
|
1709001061WL037460
|
OMPRAKASH PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129564
|
|
OMPRAKASHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-061-002/175-A
(BAHADURGANJ)
|
1709001061NRG24020120240444299
|
03/01/2024
|
RAJKISHOR KUSHWAHA
|
1709001061WL037460
|
RAJKISHOR KUSHWAHA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129564
|
|
RAJKISHORKUSHWAHA
|
ICICI BANK LTD(508534)
|
|
43
|
AJAIGARH
|
MP-09-001-061-002/374
(BAHADURGANJ)
|
1709001061NRG24020120240444300
|
03/01/2024
|
SHRIRAM
|
1709001061WL037460
|
SHRIRAM
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129564
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-061-002/48-A
(BAHADURGANJ)
|
1709001061NRG24020120240444301
|
03/01/2024
|
RAJESH
|
1709001061WL037460
|
RAJESH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129564
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
45
|
AJAIGARH
|
MP-09-001-008-001/105-B
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444445
|
03/01/2024
|
Maiyyadeen Dhobi
|
1709001008WL037466
|
Maiyyadeen Dhobi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
MaiyyadeenDhobi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AJAIGARH
|
MP-09-001-008-001/105-B
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444444
|
03/01/2024
|
Maiyyadeen Dhobi
|
1709001008WL037466
|
Maiyyadeen Dhobi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
MaiyyadeenDhobi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AJAIGARH
|
MP-09-001-008-001/107-A
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444447
|
03/01/2024
|
Sanjay Ahirwar
|
1709001008WL037466
|
Sanjay Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
SanjayAhirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-008-001/116
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444449
|
03/01/2024
|
MANGAL DEEN Prajapati
|
1709001008WL037466
|
MANGAL DEEN Prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
MANGALDEENPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AJAIGARH
|
MP-09-001-008-001/116
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444450
|
03/01/2024
|
Maya Prajapati
|
1709001008WL037466
|
Maya Prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
MayaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
AJAIGARH
|
MP-09-001-008-001/131
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444454
|
03/01/2024
|
vimla
|
1709001008WL037466
|
vimla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AJAIGARH
|
MP-09-001-008-001/133-A
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444455
|
03/01/2024
|
Dharendra
|
1709001008WL037466
|
Dharendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Dharendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
AJAIGARH
|
MP-09-001-008-001/133-A
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444456
|
03/01/2024
|
Gulab Rani
|
1709001008WL037466
|
Gulab Rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
GulabRani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AJAIGARH
|
MP-09-001-008-001/144-C
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444461
|
03/01/2024
|
Badi Bahu
|
1709001008WL037466
|
Badi Bahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
BadiBahu
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-008-001/155
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444462
|
03/01/2024
|
Rajendra kumar shivharey
|
1709001008WL037466
|
Rajendra kumar shivharey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Rajendrakumarshivharey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AJAIGARH
|
MP-09-001-008-001/155
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444463
|
03/01/2024
|
Uma kanta
|
1709001008WL037466
|
Uma kanta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Umakanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
AJAIGARH
|
MP-09-001-008-001/157
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444464
|
03/01/2024
|
hariram
|
1709001008WL037466
|
hariram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
hariram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
AJAIGARH
|
MP-09-001-008-001/167-A
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444467
|
03/01/2024
|
Bablu Awasthi
|
1709001008WL037466
|
Bablu Awasthi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
BabluAwasthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
AJAIGARH
|
MP-09-001-008-001/216
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444479
|
03/01/2024
|
CHABBU
|
1709001008WL037466
|
CHABBU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
CHABBU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AJAIGARH
|
MP-09-001-008-001/218
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444480
|
03/01/2024
|
Mukesh
|
1709001008WL037466
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
AJAIGARH
|
MP-09-001-008-001/225
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444482
|
03/01/2024
|
rameshwar
|
1709001008WL037466
|
rameshwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
rameshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AJAIGARH
|
MP-09-001-008-001/268
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444489
|
03/01/2024
|
Abhilasha Yadav
|
1709001008WL037466
|
Abhilasha Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
AbhilashaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AJAIGARH
|
MP-09-001-008-001/37-A
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444496
|
03/01/2024
|
Bhagwat
|
1709001008WL037466
|
Bhagwat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Bhagwat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AJAIGARH
|
MP-09-001-008-001/49
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444497
|
03/01/2024
|
Kalli Ahirwar
|
1709001008WL037466
|
Kalli Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
KalliAhirwar
|
UCO BANK(607066)
|
|
64
|
AJAIGARH
|
MP-09-001-008-001/61-A
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444500
|
03/01/2024
|
Shreepal
|
1709001008WL037466
|
Shreepal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Shreepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
AJAIGARH
|
MP-09-001-008-001/613
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444502
|
03/01/2024
|
ABHAYRAJ Singh
|
1709001008WL037466
|
ABHAYRAJ Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
ABHAYRAJSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
AJAIGARH
|
MP-09-001-008-001/613
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444503
|
03/01/2024
|
ABHAYRAJSingh
|
1709001008WL037466
|
ABHAYRAJSingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
ABHAYRAJSingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-008-001/614-B
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444505
|
03/01/2024
|
Swami Deen Adivasi
|
1709001008WL037466
|
Swami Deen Adivasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
SwamiDeenAdivasi
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-008-001/614-B
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444504
|
03/01/2024
|
Swami Deen Adivasi
|
1709001008WL037466
|
Swami Deen Adivasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
SwamiDeenAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AJAIGARH
|
MP-09-001-008-001/624
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444511
|
03/01/2024
|
Bhola
|
1709001008WL037466
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AJAIGARH
|
MP-09-001-008-001/650-B
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444514
|
03/01/2024
|
Rani Yadav
|
1709001008WL037466
|
Rani Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
RaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AJAIGARH
|
MP-09-001-008-001/700-D
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444517
|
03/01/2024
|
bablu yadav
|
1709001008WL037466
|
bablu yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
babluyadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJAIGARH
|
MP-09-001-008-001/704-D
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444518
|
03/01/2024
|
Bhagirath
|
1709001008WL037466
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Bhagirath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
AJAIGARH
|
MP-09-001-061-002/141-A
(BAHADURGANJ)
|
1709001061NRG24020120240444296
|
03/01/2024
|
SUKH RANI PRAJAPATI
|
1709001061WL037460
|
SUKH RANI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129564
|
|
SUKHRANIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
AJAIGARH
|
MP-09-001-061-002/141-B
(BAHADURGANJ)
|
1709001061NRG24020120240444298
|
03/01/2024
|
MEERA PRAJAPATI
|
1709001061WL037460
|
MEERA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129564
|
|
MEERAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
75
|
AJAIGARH
|
MP-09-001-008-001/102
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444443
|
03/01/2024
|
Kishori Lal Kondar
|
1709001008WL037466
|
Kishori Lal Kondar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
KishoriLalKondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AJAIGARH
|
MP-09-001-008-001/105-C
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444446
|
03/01/2024
|
Ashok dhobi
|
1709001008WL037466
|
Ashok dhobi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Ashokdhobi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AJAIGARH
|
MP-09-001-008-001/110-A
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444448
|
03/01/2024
|
Uttam Das kondar
|
1709001008WL037466
|
Uttam Das kondar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
UttamDaskondar
|
IDBI BANK(607095)
|
|
78
|
AJAIGARH
|
MP-09-001-008-001/135-A
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444458
|
03/01/2024
|
Uma kondar
|
1709001008WL037466
|
Uma kondar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Umakondar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
AJAIGARH
|
MP-09-001-008-001/135-A
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444457
|
03/01/2024
|
Uma kondar
|
1709001008WL037466
|
Uma kondar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Umakondar
|
STATE BANK OF INDIA(508548)
|
|
80
|
AJAIGARH
|
MP-09-001-008-001/2
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444475
|
03/01/2024
|
Durjan
|
1709001008WL037466
|
Durjan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Durjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
AJAIGARH
|
MP-09-001-008-001/2
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444476
|
03/01/2024
|
Durjan
|
1709001008WL037466
|
Durjan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Durjan
|
STATE BANK OF INDIA(508548)
|
|
82
|
AJAIGARH
|
MP-09-001-008-001/248-A
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444486
|
03/01/2024
|
Rupa
|
1709001008WL037466
|
Rupa
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Rupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AJAIGARH
|
MP-09-001-008-001/28-C
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444492
|
03/01/2024
|
Kiran
|
1709001008WL037466
|
Kiran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AJAIGARH
|
MP-09-001-008-001/61-B
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444501
|
03/01/2024
|
Saroj kondar
|
1709001008WL037466
|
Saroj kondar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Sarojkondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AJAIGARH
|
MP-09-001-008-001/675-B
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444515
|
03/01/2024
|
Lekh Ram
|
1709001008WL037466
|
Lekh Ram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
LekhRam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
86
|
AJAIGARH
|
MP-09-001-008-001/205-B
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444477
|
03/01/2024
|
Ajay rajak
|
1709001008WL037466
|
Ajay rajak
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
Ajayrajak
|
STATE BANK OF INDIA(508548)
|
|
87
|
AJAIGARH
|
MP-09-001-008-001/619
(DEORA BHAPATPUR)
|
1709001008NRG24020120240444510
|
03/01/2024
|
jagdeesh yadav
|
1709001008WL037466
|
jagdeesh yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129564
|
|
jagdeeshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137241
|
137241
|
|
|
|
|
|
|
|