|
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-09-001-010-001/100-C
(MOHANA)
|
1709001010NRG24190320240596574
|
19/03/2024
|
SHYAM SINGH
|
1709001010WL046809
|
SHYAM SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
SHYAMSINGH
|
HDFC BANK LTD(607152)
|
|
2
|
AJAIGARH
|
MP-09-001-010-001/111-B
(MOHANA)
|
1709001010NRG24190320240596578
|
19/03/2024
|
RAM SANEHI YADAV
|
1709001010WL046809
|
RAM SANEHI YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
RAMSANEHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-010-001/158
(MOHANA)
|
1709001010NRG24190320240596586
|
19/03/2024
|
Bhaiya Ram
|
1709001010WL046809
|
Bhaiya Ram
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644744
|
|
BhaiyaRam
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-010-001/219
(MOHANA)
|
1709001010NRG24190320240596599
|
19/03/2024
|
rajaram
|
1709001010WL046809
|
rajaram
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-010-001/240-A
(MOHANA)
|
1709001010NRG24190320240596607
|
19/03/2024
|
dheerend
|
1709001010WL046809
|
dheerend
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
dheerend
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AJAIGARH
|
MP-09-001-010-001/292-C
(MOHANA)
|
1709001010NRG24190320240596612
|
19/03/2024
|
Govind Ahirwar
|
1709001010WL046809
|
Govind Ahirwar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
GovindAhirwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-010-001/306-A
(MOHANA)
|
1709001010NRG24190320240596615
|
19/03/2024
|
Rajaram
|
1709001010WL046809
|
Rajaram
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-010-001/380-A
(MOHANA)
|
1709001010NRG24190320240596622
|
19/03/2024
|
Mukesh
|
1709001010WL046809
|
Mukesh
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-010-001/381
(MOHANA)
|
1709001010NRG24190320240596623
|
19/03/2024
|
Natthu Singh Yadav
|
1709001010WL046809
|
Natthu Singh Yadav
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
NatthuSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-010-001/382
(MOHANA)
|
1709001010NRG24190320240596624
|
19/03/2024
|
Narendra Singh
|
1709001010WL046809
|
Narendra Singh
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
NarendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
AJAIGARH
|
MP-09-001-010-001/385
(MOHANA)
|
1709001010NRG24190320240596627
|
19/03/2024
|
Mahesh Kumar Ahirwar
|
1709001010WL046809
|
Mahesh Kumar Ahirwar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
MaheshKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-010-001/66
(MOHANA)
|
1709001010NRG24190320240596632
|
19/03/2024
|
RAM AVTAR
|
1709001010WL046809
|
RAM AVTAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
RAMAVTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
AJAIGARH
|
MP-09-001-010-001/87
(MOHANA)
|
1709001010NRG24190320240596634
|
19/03/2024
|
ramnohar
|
1709001010WL046809
|
ramnohar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
ramnohar
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-036-001/172
(NAVASTA)
|
1709001036NRG24180320240595616
|
19/03/2024
|
pannalal
|
1709001036WL046739
|
pannalal
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644744
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-041-001/1
(BIHARSARVARIA)
|
1709001041NRG24190320240596057
|
19/03/2024
|
RAJABETA
|
1709001041WL046772
|
RAJABETA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
RAJABETA
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-041-001/1
(BIHARSARVARIA)
|
1709001041NRG24190320240596056
|
19/03/2024
|
RAJABETA
|
1709001041WL046772
|
RAJABETA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
RAJABETA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-041-001/10
(BIHARSARVARIA)
|
1709001041NRG24190320240596058
|
19/03/2024
|
RAM SINGH
|
1709001041WL046772
|
RAM SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-041-001/19
(BIHARSARVARIA)
|
1709001041NRG24190320240596059
|
19/03/2024
|
LALBAHADUR PATEL
|
1709001041WL046772
|
LALBAHADUR PATEL
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644744
|
|
LALBAHADURPATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-041-001/194
(BIHARSARVARIA)
|
1709001041NRG24190320240596060
|
19/03/2024
|
ramdev
|
1709001041WL046772
|
ramdev
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
ramdev
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-041-001/200
(BIHARSARVARIA)
|
1709001041NRG24190320240596061
|
19/03/2024
|
HARISHANKAR
|
1709001041WL046772
|
HARISHANKAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-041-001/209
(BIHARSARVARIA)
|
1709001041NRG24190320240596146
|
19/03/2024
|
chunna
|
1709001041WL046780
|
chunna
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
chunna
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-041-001/211
(BIHARSARVARIA)
|
1709001041NRG24190320240596147
|
19/03/2024
|
RAJAWA
|
1709001041WL046780
|
RAJAWA
|
00415
|
SBIN0002817
|
1
|
1
|
Processed
|
24/04/2024
|
|
473644744
|
|
RAJAWA
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-041-001/231
(BIHARSARVARIA)
|
1709001041NRG24190320240596149
|
19/03/2024
|
RAMVISHAL
|
1709001041WL046780
|
RAMVISHAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644744
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-041-001/232
(BIHARSARVARIA)
|
1709001041NRG24190320240596150
|
19/03/2024
|
ramdas
|
1709001041WL046780
|
ramdas
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644744
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-041-001/237
(BIHARSARVARIA)
|
1709001041NRG24190320240596152
|
19/03/2024
|
ntthu pal
|
1709001041WL046780
|
ntthu pal
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644744
|
|
ntthupal
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-041-001/239
(BIHARSARVARIA)
|
1709001041NRG24190320240596153
|
19/03/2024
|
NANHE PATEL
|
1709001041WL046780
|
NANHE PATEL
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644744
|
|
NANHEPATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-041-001/247
(BIHARSARVARIA)
|
1709001041NRG24190320240596154
|
19/03/2024
|
MAKUNDI
|
1709001041WL046780
|
MAKUNDI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644744
|
|
MAKUNDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
AJAIGARH
|
MP-09-001-041-001/249
(BIHARSARVARIA)
|
1709001041NRG24190320240596155
|
19/03/2024
|
PESUNI DEEN
|
1709001041WL046780
|
PESUNI DEEN
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644744
|
|
PESUNIDEEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-041-001/303-B
(BIHARSARVARIA)
|
1709001041NRG24190320240596129
|
19/03/2024
|
Mr. RAJJAN PATEL
|
1709001041WL046778
|
Mr. RAJJAN PATEL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644744
|
|
Mr.RAJJANPATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-041-001/49
(BIHARSARVARIA)
|
1709001041NRG24190320240596131
|
19/03/2024
|
RAMESH
|
1709001041WL046778
|
RAMESH
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473644744
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-041-001/51
(BIHARSARVARIA)
|
1709001041NRG24190320240596132
|
19/03/2024
|
LAL SINGH
|
1709001041WL046778
|
LAL SINGH
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473644744
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-041-001/57
(BIHARSARVARIA)
|
1709001041NRG24190320240596133
|
19/03/2024
|
Mr.INDRAPAL
|
1709001041WL046778
|
Mr.INDRAPAL
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473644744
|
|
Mr.INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-041-001/7
(BIHARSARVARIA)
|
1709001041NRG24190320240596134
|
19/03/2024
|
KAMLESH
|
1709001041WL046778
|
KAMLESH
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
473644744
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-041-001/72
(BIHARSARVARIA)
|
1709001041NRG24190320240596135
|
19/03/2024
|
RAMHET
|
1709001041WL046778
|
RAMHET
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644744
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-041-001/83
(BIHARSARVARIA)
|
1709001041NRG24190320240596137
|
19/03/2024
|
NARENDRA KUMAR PATEL
|
1709001041WL046778
|
NARENDRA KUMAR PATEL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644744
|
|
NARENDRAKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38483
|
38483
|
|
|
|
|
|
|
|
|
36
|
AJAIGARH
|
MP-09-001-010-001/1-A
(MOHANA)
|
1709001010NRG24190320240596572
|
19/03/2024
|
Shreepal
|
1709001010WL046809
|
Shreepal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
Shreepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
AJAIGARH
|
MP-09-001-010-001/100
(MOHANA)
|
1709001010NRG24190320240596573
|
19/03/2024
|
hari shingh
|
1709001010WL046809
|
hari shingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
harishingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
AJAIGARH
|
MP-09-001-010-001/101-A
(MOHANA)
|
1709001010NRG24190320240596575
|
19/03/2024
|
saguniya
|
1709001010WL046809
|
saguniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
saguniya
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-010-001/109-A
(MOHANA)
|
1709001010NRG24190320240596576
|
19/03/2024
|
rukmin
|
1709001010WL046809
|
rukmin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
rukmin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
AJAIGARH
|
MP-09-001-010-001/11
(MOHANA)
|
1709001010NRG24190320240596577
|
19/03/2024
|
SARIYA
|
1709001010WL046809
|
SARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
SARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AJAIGARH
|
MP-09-001-010-001/129
(MOHANA)
|
1709001010NRG24190320240596579
|
19/03/2024
|
girbar shing
|
1709001010WL046809
|
girbar shing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
girbarshing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AJAIGARH
|
MP-09-001-010-001/13
(MOHANA)
|
1709001010NRG24190320240596580
|
19/03/2024
|
gangi
|
1709001010WL046809
|
gangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
gangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
AJAIGARH
|
MP-09-001-010-001/132
(MOHANA)
|
1709001010NRG24190320240596581
|
19/03/2024
|
Rabindra Shukla
|
1709001010WL046809
|
Rabindra Shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
RabindraShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AJAIGARH
|
MP-09-001-010-001/132-C
(MOHANA)
|
1709001010NRG24190320240596582
|
19/03/2024
|
RAJA BAI SEN
|
1709001010WL046809
|
RAJA BAI SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
RAJABAISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
AJAIGARH
|
MP-09-001-010-001/142
(MOHANA)
|
1709001010NRG24190320240596584
|
19/03/2024
|
rampyari
|
1709001010WL046809
|
rampyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AJAIGARH
|
MP-09-001-010-001/142
(MOHANA)
|
1709001010NRG24190320240596583
|
19/03/2024
|
ramratan
|
1709001010WL046809
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AJAIGARH
|
MP-09-001-010-001/153-A
(MOHANA)
|
1709001010NRG24190320240596585
|
19/03/2024
|
GIRDARI
|
1709001010WL046809
|
GIRDARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
GIRDARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AJAIGARH
|
MP-09-001-010-001/159
(MOHANA)
|
1709001010NRG24190320240596587
|
19/03/2024
|
DARKA
|
1709001010WL046809
|
DARKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
DARKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AJAIGARH
|
MP-09-001-010-001/159
(MOHANA)
|
1709001010NRG24190320240596588
|
19/03/2024
|
MULIYA
|
1709001010WL046809
|
MULIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
MULIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-010-001/164
(MOHANA)
|
1709001010NRG24190320240596589
|
19/03/2024
|
ramesh
|
1709001010WL046809
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644744
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AJAIGARH
|
MP-09-001-010-001/174
(MOHANA)
|
1709001010NRG24190320240596590
|
19/03/2024
|
Tijiya
|
1709001010WL046809
|
Tijiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644744
|
|
Tijiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AJAIGARH
|
MP-09-001-010-001/176
(MOHANA)
|
1709001010NRG24190320240596591
|
19/03/2024
|
mulluram
|
1709001010WL046809
|
mulluram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644744
|
|
mulluram
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-010-001/176-C
(MOHANA)
|
1709001010NRG24190320240596593
|
19/03/2024
|
bholla
|
1709001010WL046809
|
bholla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644744
|
|
bholla
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-010-001/179
(MOHANA)
|
1709001010NRG24190320240596594
|
19/03/2024
|
santa
|
1709001010WL046809
|
santa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
santa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AJAIGARH
|
MP-09-001-010-001/206-A
(MOHANA)
|
1709001010NRG24190320240596596
|
19/03/2024
|
JUGAL
|
1709001010WL046809
|
JUGAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644744
|
|
JUGAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AJAIGARH
|
MP-09-001-010-001/206-A
(MOHANA)
|
1709001010NRG24190320240596595
|
19/03/2024
|
JUGAL
|
1709001010WL046809
|
JUGAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
JUGAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AJAIGARH
|
MP-09-001-010-001/212-A
(MOHANA)
|
1709001010NRG24190320240596597
|
19/03/2024
|
Chena
|
1709001010WL046809
|
Chena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
Chena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AJAIGARH
|
MP-09-001-010-001/214
(MOHANA)
|
1709001010NRG24190320240596598
|
19/03/2024
|
aannu
|
1709001010WL046809
|
aannu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644744
|
|
aannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AJAIGARH
|
MP-09-001-010-001/219
(MOHANA)
|
1709001010NRG24190320240596600
|
19/03/2024
|
CHATURIYA
|
1709001010WL046809
|
CHATURIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
CHATURIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AJAIGARH
|
MP-09-001-010-001/222
(MOHANA)
|
1709001010NRG24190320240596601
|
19/03/2024
|
Rambali Yadav
|
1709001010WL046809
|
Rambali Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644744
|
|
RambaliYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AJAIGARH
|
MP-09-001-010-001/225-C
(MOHANA)
|
1709001010NRG24190320240596602
|
19/03/2024
|
Prhlad Kevat
|
1709001010WL046809
|
Prhlad Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
PrhladKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AJAIGARH
|
MP-09-001-010-001/235-B
(MOHANA)
|
1709001010NRG24190320240596603
|
19/03/2024
|
DESHRAJ
|
1709001010WL046809
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
DESHRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AJAIGARH
|
MP-09-001-010-001/235-C
(MOHANA)
|
1709001010NRG24190320240596604
|
19/03/2024
|
rammnohar
|
1709001010WL046809
|
rammnohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
rammnohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
AJAIGARH
|
MP-09-001-010-001/237
(MOHANA)
|
1709001010NRG24190320240596605
|
19/03/2024
|
ramkumar
|
1709001010WL046809
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644744
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
AJAIGARH
|
MP-09-001-010-001/240
(MOHANA)
|
1709001010NRG24190320240596606
|
19/03/2024
|
sampat
|
1709001010WL046809
|
sampat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
sampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AJAIGARH
|
MP-09-001-010-001/249-A
(MOHANA)
|
1709001010NRG24190320240596608
|
19/03/2024
|
CHOTELAL
|
1709001010WL046809
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
AJAIGARH
|
MP-09-001-010-001/286-B
(MOHANA)
|
1709001010NRG24190320240596609
|
19/03/2024
|
BACHHU
|
1709001010WL046809
|
BACHHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
BACHHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AJAIGARH
|
MP-09-001-010-001/286-C
(MOHANA)
|
1709001010NRG24190320240596610
|
19/03/2024
|
Chandan Kevat
|
1709001010WL046809
|
Chandan Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
ChandanKevat
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-010-001/292
(MOHANA)
|
1709001010NRG24190320240596611
|
19/03/2024
|
RAMSOARUP
|
1709001010WL046809
|
RAMSOARUP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
RAMSOARUP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AJAIGARH
|
MP-09-001-010-001/295
(MOHANA)
|
1709001010NRG24190320240596614
|
19/03/2024
|
SHUMMA
|
1709001010WL046809
|
SHUMMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
SHUMMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AJAIGARH
|
MP-09-001-010-001/295
(MOHANA)
|
1709001010NRG24190320240596613
|
19/03/2024
|
SHUMMA
|
1709001010WL046809
|
SHUMMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
SHUMMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
AJAIGARH
|
MP-09-001-010-001/306-B
(MOHANA)
|
1709001010NRG24190320240596616
|
19/03/2024
|
Mannu lal Ahirwar
|
1709001010WL046809
|
Mannu lal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
MannulalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AJAIGARH
|
MP-09-001-010-001/311-A
(MOHANA)
|
1709001010NRG24190320240596617
|
19/03/2024
|
rani
|
1709001010WL046809
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
AJAIGARH
|
MP-09-001-010-001/334-A
(MOHANA)
|
1709001010NRG24190320240596618
|
19/03/2024
|
mamta
|
1709001010WL046809
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AJAIGARH
|
MP-09-001-010-001/37
(MOHANA)
|
1709001010NRG24190320240596620
|
19/03/2024
|
darbari
|
1709001010WL046809
|
darbari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
darbari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AJAIGARH
|
MP-09-001-010-001/380
(MOHANA)
|
1709001010NRG24190320240596621
|
19/03/2024
|
Kamal Singh
|
1709001010WL046809
|
Kamal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
KamalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
AJAIGARH
|
MP-09-001-010-001/384
(MOHANA)
|
1709001010NRG24190320240596626
|
19/03/2024
|
Deshraj Yadav
|
1709001010WL046809
|
Deshraj Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
DeshrajYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
AJAIGARH
|
MP-09-001-010-001/45
(MOHANA)
|
1709001010NRG24190320240596628
|
19/03/2024
|
arun
|
1709001010WL046809
|
arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AJAIGARH
|
MP-09-001-010-001/5-A
(MOHANA)
|
1709001010NRG24190320240596629
|
19/03/2024
|
priti
|
1709001010WL046809
|
priti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
80
|
AJAIGARH
|
MP-09-001-010-001/55
(MOHANA)
|
1709001010NRG24190320240596630
|
19/03/2024
|
ramesh
|
1709001010WL046809
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AJAIGARH
|
MP-09-001-010-001/61
(MOHANA)
|
1709001010NRG24190320240596631
|
19/03/2024
|
Mahendra Singh Yadav
|
1709001010WL046809
|
Mahendra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
MahendraSinghYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
82
|
AJAIGARH
|
MP-09-001-010-001/78
(MOHANA)
|
1709001010NRG24190320240596633
|
19/03/2024
|
sivprasad
|
1709001010WL046809
|
sivprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
sivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
AJAIGARH
|
MP-09-001-010-001/87-D
(MOHANA)
|
1709001010NRG24190320240596635
|
19/03/2024
|
aashok
|
1709001010WL046809
|
aashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
aashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
AJAIGARH
|
MP-09-001-041-001/218
(BIHARSARVARIA)
|
1709001041NRG24190320240596148
|
19/03/2024
|
rajkumar
|
1709001041WL046780
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644744
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
85
|
AJAIGARH
|
MP-09-001-041-001/303-A
(BIHARSARVARIA)
|
1709001041NRG24190320240596128
|
19/03/2024
|
RAJNARAYAN
|
1709001041WL046778
|
RAJNARAYAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644744
|
|
RAJNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
AJAIGARH
|
MP-09-001-041-001/305-A
(BIHARSARVARIA)
|
1709001041NRG24190320240596130
|
19/03/2024
|
DHEERENDR PRATAP
|
1709001041WL046778
|
DHEERENDR PRATAP
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644744
|
|
DHEERENDRPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AJAIGARH
|
MP-09-001-041-001/74
(BIHARSARVARIA)
|
1709001041NRG24190320240596136
|
19/03/2024
|
RAJKUMAR
|
1709001041WL046778
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644744
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
88
|
AJAIGARH
|
MP-09-001-010-001/334-B
(MOHANA)
|
1709001010NRG24190320240596619
|
19/03/2024
|
Rashmi Soni
|
1709001010WL046809
|
Rashmi Soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
RashmiSoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AJAIGARH
|
MP-09-001-041-001/236-C
(BIHARSARVARIA)
|
1709001041NRG24190320240596151
|
19/03/2024
|
Chaturesh kumar
|
1709001041WL046780
|
Chaturesh kumar
|
00688
|
FINO0001001
|
1
|
1
|
Processed
|
24/04/2024
|
|
473644744
|
|
Chatureshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1327
|
1327
|
|
|
|
|
|
|
|
|
90
|
AJAIGARH
|
MP-09-001-010-001/383
(MOHANA)
|
1709001010NRG24190320240596625
|
19/03/2024
|
Munni Yadav
|
1709001010WL046809
|
Munni Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644744
|
|
MunniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
AJAIGARH
|
MP-09-001-010-001/176-A
(MOHANA)
|
1709001010NRG24190320240596592
|
19/03/2024
|
Kallu Prajapati
|
1709001010WL046809
|
Kallu Prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644744
|
|
KalluPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110309
|
110309
|
|
|
|
|
|
|
|