|
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-09-001-058-001/265-A
(CHANDOURA)
|
1709001058NRG24070320240573871
|
08/03/2024
|
Surendra Kumar Yadav
|
1709001058WL045365
|
Surendra Kumar Yadav
|
00354
|
PUNB0659800
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
SurendraKumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AJAIGARH
|
MP-09-001-058-001/265-A
(CHANDOURA)
|
1709001058NRG24070320240573870
|
08/03/2024
|
Surendra Kumar Yadav
|
1709001058WL045365
|
Surendra Kumar Yadav
|
00354
|
PUNB0659800
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
SurendraKumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-049-001/246
(AMARCHHI)
|
1709001049NRG24080320240574822
|
08/03/2024
|
Anwar bax
|
1709001049WL045418
|
Anwar bax
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
Anwarbax
|
INDIAN BANK(607105)
|
|
4
|
AJAIGARH
|
MP-09-001-049-001/254
(AMARCHHI)
|
1709001049NRG24080320240574823
|
08/03/2024
|
Punna
|
1709001049WL045418
|
Punna
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
Punna
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-049-001/74
(AMARCHHI)
|
1709001049NRG24080320240574842
|
08/03/2024
|
Anees kha
|
1709001049WL045418
|
Anees kha
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
Aneeskha
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-058-001/115
(CHANDOURA)
|
1709001058NRG24070320240573789
|
08/03/2024
|
mahri
|
1709001058WL045365
|
mahri
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
mahri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AJAIGARH
|
MP-09-001-058-001/12
(CHANDOURA)
|
1709001058NRG24070320240573793
|
08/03/2024
|
kausi
|
1709001058WL045365
|
kausi
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
kausi
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-058-001/123
(CHANDOURA)
|
1709001058NRG24070320240573797
|
08/03/2024
|
santoshi
|
1709001058WL045365
|
santoshi
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-058-001/124
(CHANDOURA)
|
1709001058NRG24070320240573798
|
08/03/2024
|
gorelalsoni
|
1709001058WL045365
|
gorelalsoni
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
gorelalsoni
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-058-001/127
(CHANDOURA)
|
1709001058NRG24070320240573801
|
08/03/2024
|
Poonam
|
1709001058WL045365
|
Poonam
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
Poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
AJAIGARH
|
MP-09-001-058-001/127
(CHANDOURA)
|
1709001058NRG24070320240573800
|
08/03/2024
|
Poonam
|
1709001058WL045365
|
Poonam
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-058-001/133
(CHANDOURA)
|
1709001058NRG24070320240573804
|
08/03/2024
|
ganesh
|
1709001058WL045365
|
ganesh
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-058-001/133
(CHANDOURA)
|
1709001058NRG24070320240573803
|
08/03/2024
|
Ganesh raikwar
|
1709001058WL045365
|
Ganesh raikwar
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
Ganeshraikwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-058-001/134
(CHANDOURA)
|
1709001058NRG24070320240573805
|
08/03/2024
|
santosh
|
1709001058WL045365
|
santosh
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AJAIGARH
|
MP-09-001-058-001/15
(CHANDOURA)
|
1709001058NRG24070320240573817
|
08/03/2024
|
leela
|
1709001058WL045365
|
leela
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-058-001/15
(CHANDOURA)
|
1709001058NRG24070320240573816
|
08/03/2024
|
surajdeen
|
1709001058WL045365
|
surajdeen
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
surajdeen
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-058-001/156
(CHANDOURA)
|
1709001058NRG24070320240573821
|
08/03/2024
|
ANEETA LODH
|
1709001058WL045365
|
ANEETA LODH
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
ANEETALODH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-058-001/159
(CHANDOURA)
|
1709001058NRG24070320240573823
|
08/03/2024
|
Devkumari
|
1709001058WL045365
|
Devkumari
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
Devkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AJAIGARH
|
MP-09-001-058-001/159
(CHANDOURA)
|
1709001058NRG24070320240573822
|
08/03/2024
|
Devkumari
|
1709001058WL045365
|
Devkumari
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
Devkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
AJAIGARH
|
MP-09-001-058-001/162
(CHANDOURA)
|
1709001058NRG24070320240573825
|
08/03/2024
|
Vishal
|
1709001058WL045365
|
Vishal
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AJAIGARH
|
MP-09-001-058-001/162
(CHANDOURA)
|
1709001058NRG24070320240573824
|
08/03/2024
|
Vishal
|
1709001058WL045365
|
Vishal
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-058-001/166
(CHANDOURA)
|
1709001058NRG24070320240573829
|
08/03/2024
|
Sakhiya
|
1709001058WL045365
|
Sakhiya
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
Sakhiya
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-058-001/166
(CHANDOURA)
|
1709001058NRG24070320240573828
|
08/03/2024
|
Sakhiya
|
1709001058WL045365
|
Sakhiya
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
Sakhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
AJAIGARH
|
MP-09-001-058-001/168
(CHANDOURA)
|
1709001058NRG24070320240573830
|
08/03/2024
|
sumintra
|
1709001058WL045365
|
sumintra
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
sumintra
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
25
|
AJAIGARH
|
MP-09-001-058-001/168
(CHANDOURA)
|
1709001058NRG24070320240573831
|
08/03/2024
|
sumitra
|
1709001058WL045365
|
sumitra
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-058-001/172
(CHANDOURA)
|
1709001058NRG24070320240573835
|
08/03/2024
|
Kusma
|
1709001058WL045365
|
Kusma
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
Kusma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AJAIGARH
|
MP-09-001-058-001/195
(CHANDOURA)
|
1709001058NRG24070320240573841
|
08/03/2024
|
shivkumari
|
1709001058WL045365
|
shivkumari
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AJAIGARH
|
MP-09-001-058-001/199
(CHANDOURA)
|
1709001058NRG24070320240573845
|
08/03/2024
|
shivpal
|
1709001058WL045365
|
shivpal
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
shivpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
AJAIGARH
|
MP-09-001-058-001/26
(CHANDOURA)
|
1709001058NRG24070320240573869
|
08/03/2024
|
jhunguri
|
1709001058WL045365
|
jhunguri
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
jhunguri
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-058-001/267
(CHANDOURA)
|
1709001058NRG24070320240573873
|
08/03/2024
|
siyadulari
|
1709001058WL045365
|
siyadulari
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
siyadulari
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-058-001/270
(CHANDOURA)
|
1709001058NRG24070320240573875
|
08/03/2024
|
bhuri
|
1709001058WL045365
|
bhuri
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-058-001/275
(CHANDOURA)
|
1709001058NRG24070320240573877
|
08/03/2024
|
ramlali
|
1709001058WL045365
|
ramlali
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
ramlali
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-058-001/285
(CHANDOURA)
|
1709001058NRG24070320240573879
|
08/03/2024
|
rama
|
1709001058WL045365
|
rama
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-058-001/285
(CHANDOURA)
|
1709001058NRG24070320240573878
|
08/03/2024
|
shivkumar
|
1709001058WL045365
|
shivkumar
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-058-001/305
(CHANDOURA)
|
1709001058NRG24070320240573883
|
08/03/2024
|
shivkali
|
1709001058WL045365
|
shivkali
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-058-001/314
(CHANDOURA)
|
1709001058NRG24070320240573885
|
08/03/2024
|
badri
|
1709001058WL045365
|
badri
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3532
|
3532
|
|
|
|
|
|
|
|
|
37
|
AJAIGARH
|
MP-09-001-058-001/124
(CHANDOURA)
|
1709001058NRG24070320240573799
|
08/03/2024
|
chameli soni
|
1709001058WL045365
|
chameli soni
|
00415
|
SBIN0009257
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
chamelisoni
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-058-001/172
(CHANDOURA)
|
1709001058NRG24070320240573834
|
08/03/2024
|
Rajabhaiya
|
1709001058WL045365
|
Rajabhaiya
|
00415
|
SBIN0009257
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
Rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-058-001/177
(CHANDOURA)
|
1709001058NRG24070320240573836
|
08/03/2024
|
awdhesh
|
1709001058WL045365
|
awdhesh
|
00415
|
SBIN0009257
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
awdhesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-058-001/195
(CHANDOURA)
|
1709001058NRG24070320240573840
|
08/03/2024
|
basudev
|
1709001058WL045365
|
basudev
|
00415
|
SBIN0009257
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
basudev
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-058-001/196
(CHANDOURA)
|
1709001058NRG24070320240573842
|
08/03/2024
|
neelkand lodh
|
1709001058WL045365
|
neelkand lodh
|
00415
|
SBIN0009257
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
neelkandlodh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AJAIGARH
|
MP-09-001-058-001/275
(CHANDOURA)
|
1709001058NRG24070320240573876
|
08/03/2024
|
ramdulare
|
1709001058WL045365
|
ramdulare
|
00415
|
SBIN0009257
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
ramdulare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
43
|
AJAIGARH
|
MP-09-001-049-001/112
(AMARCHHI)
|
1709001049NRG24080320240574814
|
08/03/2024
|
Shariph khan
|
1709001049WL045418
|
Shariph khan
|
00415
|
SBIN0018989
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
Shariphkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
44
|
AJAIGARH
|
MP-09-001-049-001/105
(AMARCHHI)
|
1709001049NRG24080320240574812
|
08/03/2024
|
Mariyam
|
1709001049WL045418
|
Mariyam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
Mariyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
AJAIGARH
|
MP-09-001-049-001/105-A
(AMARCHHI)
|
1709001049NRG24080320240574813
|
08/03/2024
|
Ahdun
|
1709001049WL045418
|
Ahdun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
Ahdun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AJAIGARH
|
MP-09-001-049-001/138
(AMARCHHI)
|
1709001049NRG24080320240574815
|
08/03/2024
|
PHARUK
|
1709001049WL045418
|
PHARUK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
PHARUK
|
INDIAN BANK(607105)
|
|
47
|
AJAIGARH
|
MP-09-001-049-001/17
(AMARCHHI)
|
1709001049NRG24080320240574816
|
08/03/2024
|
SAFIKUL
|
1709001049WL045418
|
SAFIKUL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
SAFIKUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AJAIGARH
|
MP-09-001-049-001/172
(AMARCHHI)
|
1709001049NRG24080320240574817
|
08/03/2024
|
Rajjak
|
1709001049WL045418
|
Rajjak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
Rajjak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AJAIGARH
|
MP-09-001-049-001/21
(AMARCHHI)
|
1709001049NRG24080320240574818
|
08/03/2024
|
Mustari
|
1709001049WL045418
|
Mustari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
Mustari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
AJAIGARH
|
MP-09-001-049-001/220
(AMARCHHI)
|
1709001049NRG24080320240574819
|
08/03/2024
|
Usman
|
1709001049WL045418
|
Usman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
Usman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AJAIGARH
|
MP-09-001-049-001/227
(AMARCHHI)
|
1709001049NRG24080320240574820
|
08/03/2024
|
hallo
|
1709001049WL045418
|
hallo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
hallo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AJAIGARH
|
MP-09-001-049-001/236
(AMARCHHI)
|
1709001049NRG24080320240574821
|
08/03/2024
|
SHABBIR
|
1709001049WL045418
|
SHABBIR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
SHABBIR
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
53
|
AJAIGARH
|
MP-09-001-049-001/259
(AMARCHHI)
|
1709001049NRG24080320240574825
|
08/03/2024
|
VAJED
|
1709001049WL045418
|
VAJED
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
VAJED
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
AJAIGARH
|
MP-09-001-049-001/259
(AMARCHHI)
|
1709001049NRG24080320240574824
|
08/03/2024
|
VAJED
|
1709001049WL045418
|
VAJED
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
VAJED
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AJAIGARH
|
MP-09-001-049-001/260
(AMARCHHI)
|
1709001049NRG24080320240574826
|
08/03/2024
|
arman shah
|
1709001049WL045418
|
arman shah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
armanshah
|
INDIAN BANK(607105)
|
|
56
|
AJAIGARH
|
MP-09-001-049-001/260
(AMARCHHI)
|
1709001049NRG24080320240574827
|
08/03/2024
|
RAFUKIN
|
1709001049WL045418
|
RAFUKIN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
RAFUKIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AJAIGARH
|
MP-09-001-049-001/264
(AMARCHHI)
|
1709001049NRG24080320240574828
|
08/03/2024
|
jareena
|
1709001049WL045418
|
jareena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
jareena
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-049-001/276
(AMARCHHI)
|
1709001049NRG24080320240574829
|
08/03/2024
|
LALLA
|
1709001049WL045418
|
LALLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
LALLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AJAIGARH
|
MP-09-001-049-001/282
(AMARCHHI)
|
1709001049NRG24080320240574830
|
08/03/2024
|
jalaluddin
|
1709001049WL045418
|
jalaluddin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
jalaluddin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AJAIGARH
|
MP-09-001-049-001/3533
(AMARCHHI)
|
1709001049NRG24080320240574832
|
08/03/2024
|
Aslam
|
1709001049WL045418
|
Aslam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
Aslam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AJAIGARH
|
MP-09-001-049-001/3533
(AMARCHHI)
|
1709001049NRG24080320240574831
|
08/03/2024
|
Aslam
|
1709001049WL045418
|
Aslam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
Aslam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AJAIGARH
|
MP-09-001-049-001/3536
(AMARCHHI)
|
1709001049NRG24080320240574833
|
08/03/2024
|
AKBER
|
1709001049WL045418
|
AKBER
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
AKBER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
AJAIGARH
|
MP-09-001-049-001/3536
(AMARCHHI)
|
1709001049NRG24080320240574834
|
08/03/2024
|
jahda
|
1709001049WL045418
|
jahda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
jahda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
AJAIGARH
|
MP-09-001-049-001/414
(AMARCHHI)
|
1709001049NRG24080320240574835
|
08/03/2024
|
mohmmadalli
|
1709001049WL045418
|
mohmmadalli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
mohmmadalli
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-049-001/429
(AMARCHHI)
|
1709001049NRG24080320240574836
|
08/03/2024
|
BABU LAL DOMAR
|
1709001049WL045418
|
BABU LAL DOMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
BABULALDOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AJAIGARH
|
MP-09-001-049-001/429
(AMARCHHI)
|
1709001049NRG24080320240574837
|
08/03/2024
|
Geeta domar
|
1709001049WL045418
|
Geeta domar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
Geetadomar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
AJAIGARH
|
MP-09-001-049-001/441-A
(AMARCHHI)
|
1709001049NRG24080320240574838
|
08/03/2024
|
Apsana
|
1709001049WL045418
|
Apsana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
Apsana
|
INDIAN BANK(607105)
|
|
68
|
AJAIGARH
|
MP-09-001-049-001/441-B
(AMARCHHI)
|
1709001049NRG24080320240574839
|
08/03/2024
|
Sakheena
|
1709001049WL045418
|
Sakheena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
Sakheena
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AJAIGARH
|
MP-09-001-049-001/454
(AMARCHHI)
|
1709001049NRG24080320240574840
|
08/03/2024
|
Kabulan
|
1709001049WL045418
|
Kabulan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
Kabulan
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJAIGARH
|
MP-09-001-049-001/50-A
(AMARCHHI)
|
1709001049NRG24080320240574841
|
08/03/2024
|
SABBIR KHAN
|
1709001049WL045418
|
SABBIR KHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
SABBIRKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AJAIGARH
|
MP-09-001-049-001/95
(AMARCHHI)
|
1709001049NRG24080320240574844
|
08/03/2024
|
RAJUL
|
1709001049WL045418
|
RAJUL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
RAJUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
AJAIGARH
|
MP-09-001-049-001/95
(AMARCHHI)
|
1709001049NRG24080320240574845
|
08/03/2024
|
RAJUL
|
1709001049WL045418
|
RAJUL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
RAJUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AJAIGARH
|
MP-09-001-058-001/115
(CHANDOURA)
|
1709001058NRG24070320240573788
|
08/03/2024
|
rampal
|
1709001058WL045365
|
rampal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
AJAIGARH
|
MP-09-001-058-001/118
(CHANDOURA)
|
1709001058NRG24070320240573790
|
08/03/2024
|
Balram
|
1709001058WL045365
|
Balram
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
Balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
AJAIGARH
|
MP-09-001-058-001/118
(CHANDOURA)
|
1709001058NRG24070320240573791
|
08/03/2024
|
Kamlesh
|
1709001058WL045365
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AJAIGARH
|
MP-09-001-058-001/12
(CHANDOURA)
|
1709001058NRG24070320240573792
|
08/03/2024
|
rajkaran
|
1709001058WL045365
|
rajkaran
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
rajkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
AJAIGARH
|
MP-09-001-058-001/121
(CHANDOURA)
|
1709001058NRG24070320240573794
|
08/03/2024
|
lukharu lodh
|
1709001058WL045365
|
lukharu lodh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
lukharulodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
AJAIGARH
|
MP-09-001-058-001/121
(CHANDOURA)
|
1709001058NRG24070320240573795
|
08/03/2024
|
lukhru
|
1709001058WL045365
|
lukhru
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
lukhru
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AJAIGARH
|
MP-09-001-058-001/123
(CHANDOURA)
|
1709001058NRG24070320240573796
|
08/03/2024
|
dayaram lodh
|
1709001058WL045365
|
dayaram lodh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
dayaramlodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
AJAIGARH
|
MP-09-001-058-001/130
(CHANDOURA)
|
1709001058NRG24070320240573802
|
08/03/2024
|
Rajkumari
|
1709001058WL045365
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
AJAIGARH
|
MP-09-001-058-001/152
(CHANDOURA)
|
1709001058NRG24070320240573818
|
08/03/2024
|
chhotelal
|
1709001058WL045365
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
82
|
AJAIGARH
|
MP-09-001-058-001/152
(CHANDOURA)
|
1709001058NRG24070320240573819
|
08/03/2024
|
Kalpna
|
1709001058WL045365
|
Kalpna
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
Kalpna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
AJAIGARH
|
MP-09-001-058-001/156
(CHANDOURA)
|
1709001058NRG24070320240573820
|
08/03/2024
|
arpat singh
|
1709001058WL045365
|
arpat singh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
arpatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
84
|
AJAIGARH
|
MP-09-001-058-001/163
(CHANDOURA)
|
1709001058NRG24070320240573827
|
08/03/2024
|
daduram
|
1709001058WL045365
|
daduram
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
daduram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
AJAIGARH
|
MP-09-001-058-001/163
(CHANDOURA)
|
1709001058NRG24070320240573826
|
08/03/2024
|
shyamsundar
|
1709001058WL045365
|
shyamsundar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
shyamsundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AJAIGARH
|
MP-09-001-058-001/17
(CHANDOURA)
|
1709001058NRG24070320240573833
|
08/03/2024
|
Munni
|
1709001058WL045365
|
Munni
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
AJAIGARH
|
MP-09-001-058-001/17
(CHANDOURA)
|
1709001058NRG24070320240573832
|
08/03/2024
|
Munni
|
1709001058WL045365
|
Munni
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
88
|
AJAIGARH
|
MP-09-001-058-001/177
(CHANDOURA)
|
1709001058NRG24070320240573837
|
08/03/2024
|
asha
|
1709001058WL045365
|
asha
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
89
|
AJAIGARH
|
MP-09-001-058-001/192
(CHANDOURA)
|
1709001058NRG24070320240573839
|
08/03/2024
|
rajji
|
1709001058WL045365
|
rajji
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
rajji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AJAIGARH
|
MP-09-001-058-001/192
(CHANDOURA)
|
1709001058NRG24070320240573838
|
08/03/2024
|
Rajji
|
1709001058WL045365
|
Rajji
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
Rajji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AJAIGARH
|
MP-09-001-058-001/196
(CHANDOURA)
|
1709001058NRG24070320240573843
|
08/03/2024
|
Ramdaiya
|
1709001058WL045365
|
Ramdaiya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
Ramdaiya
|
STATE BANK OF INDIA(508548)
|
|
92
|
AJAIGARH
|
MP-09-001-058-001/199
(CHANDOURA)
|
1709001058NRG24070320240573844
|
08/03/2024
|
shree krishan
|
1709001058WL045365
|
shree krishan
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
shreekrishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
AJAIGARH
|
MP-09-001-058-001/267
(CHANDOURA)
|
1709001058NRG24070320240573872
|
08/03/2024
|
Ramkaran
|
1709001058WL045365
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
Ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
AJAIGARH
|
MP-09-001-058-001/270
(CHANDOURA)
|
1709001058NRG24070320240573874
|
08/03/2024
|
divakar
|
1709001058WL045365
|
divakar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
divakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
AJAIGARH
|
MP-09-001-058-001/304
(CHANDOURA)
|
1709001058NRG24070320240573881
|
08/03/2024
|
shree kishor
|
1709001058WL045365
|
shree kishor
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
shreekishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AJAIGARH
|
MP-09-001-058-001/304
(CHANDOURA)
|
1709001058NRG24070320240573880
|
08/03/2024
|
shree kishor
|
1709001058WL045365
|
shree kishor
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
shreekishor
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
AJAIGARH
|
MP-09-001-058-001/305
(CHANDOURA)
|
1709001058NRG24070320240573882
|
08/03/2024
|
lalabhaiya
|
1709001058WL045365
|
lalabhaiya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
lalabhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AJAIGARH
|
MP-09-001-058-001/307
(CHANDOURA)
|
1709001058NRG24070320240573884
|
08/03/2024
|
jhallu
|
1709001058WL045365
|
jhallu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
jhallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
AJAIGARH
|
MP-09-001-058-001/314
(CHANDOURA)
|
1709001058NRG24070320240573886
|
08/03/2024
|
Rani
|
1709001058WL045365
|
Rani
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32234
|
32234
|
|
|
|
|
|
|
|
|
100
|
AJAIGARH
|
MP-09-001-049-001/92
(AMARCHHI)
|
1709001049NRG24080320240574843
|
08/03/2024
|
SULEMAAN KHAN
|
1709001049WL045418
|
SULEMAAN KHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573294
|
|
SULEMAANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AJAIGARH
|
MP-09-001-058-001/1
(CHANDOURA)
|
1709001058NRG24070320240573787
|
08/03/2024
|
Fuliya lodh
|
1709001058WL045365
|
Fuliya lodh
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
Fuliyalodh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AJAIGARH
|
MP-09-001-058-001/1
(CHANDOURA)
|
1709001058NRG24070320240573786
|
08/03/2024
|
Fuliya lodh
|
1709001058WL045365
|
Fuliya lodh
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
Fuliyalodh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AJAIGARH
|
MP-09-001-058-001/26
(CHANDOURA)
|
1709001058NRG24070320240573868
|
08/03/2024
|
MUNUWA LODH
|
1709001058WL045365
|
MUNUWA LODH
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
24/04/2024
|
|
473573294
|
|
MUNUWALODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1126
|
1126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38053
|
38053
|
|
|
|
|
|
|
|