|
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-09-001-042-001/305-B
(RAJAPUR)
|
1709001042NRG24120220240521909
|
12/02/2024
|
MOHD SHARIFUDDIN
|
1709001042WL042179
|
MOHD SHARIFUDDIN
|
00176
|
IDIB000P566
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
MOHDSHARIFUDDIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-010-001/292-C
(MOHANA)
|
1709001010NRG24110220240521590
|
12/02/2024
|
Govind Ahirwar
|
1709001010WL042148
|
Govind Ahirwar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
GovindAhirwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-010-001/385
(MOHANA)
|
1709001010NRG24110220240521593
|
12/02/2024
|
Mahesh Kumar Ahirwar
|
1709001010WL042148
|
Mahesh Kumar Ahirwar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
MaheshKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-010-001/6-A
(MOHANA)
|
1709001010NRG24110220240521597
|
12/02/2024
|
TEJKVAR YADAV
|
1709001010WL042148
|
TEJKVAR YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
TEJKVARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AJAIGARH
|
MP-09-001-010-001/66
(MOHANA)
|
1709001010NRG24110220240521599
|
12/02/2024
|
RAM AVTAR
|
1709001010WL042148
|
RAM AVTAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
RAMAVTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
AJAIGARH
|
MP-09-001-010-001/87
(MOHANA)
|
1709001010NRG24110220240521602
|
12/02/2024
|
ramnohar
|
1709001010WL042148
|
ramnohar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
ramnohar
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-042-001/104
(RAJAPUR)
|
1709001042NRG24120220240521883
|
12/02/2024
|
KAMLESH
|
1709001042WL042179
|
KAMLESH
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593294
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-042-001/155-D
(RAJAPUR)
|
1709001042NRG24120220240521885
|
12/02/2024
|
RAKESH RAJAK
|
1709001042WL042179
|
RAKESH RAJAK
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593294
|
|
RAKESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-042-001/195
(RAJAPUR)
|
1709001042NRG24120220240521888
|
12/02/2024
|
GEETADEVI
|
1709001042WL042179
|
GEETADEVI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
GEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-042-001/195
(RAJAPUR)
|
1709001042NRG24120220240521889
|
12/02/2024
|
VARSHA OMARE
|
1709001042WL042179
|
VARSHA OMARE
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
VARSHAOMARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-042-001/2
(RAJAPUR)
|
1709001042NRG24120220240521890
|
12/02/2024
|
KULDEEP SINGH PAL
|
1709001042WL042179
|
KULDEEP SINGH PAL
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593294
|
|
KULDEEPSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AJAIGARH
|
MP-09-001-042-001/206
(RAJAPUR)
|
1709001042NRG24120220240521893
|
12/02/2024
|
KAJAL SHAHU
|
1709001042WL042179
|
KAJAL SHAHU
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
KAJALSHAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-042-001/206
(RAJAPUR)
|
1709001042NRG24120220240521892
|
12/02/2024
|
SANDEEP SHAHU
|
1709001042WL042179
|
SANDEEP SHAHU
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
SANDEEPSHAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-042-001/206
(RAJAPUR)
|
1709001042NRG24120220240521891
|
12/02/2024
|
SUMINTRA
|
1709001042WL042179
|
SUMINTRA
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
SUMINTRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-042-001/212
(RAJAPUR)
|
1709001042NRG24120220240521894
|
12/02/2024
|
LAYCHI YADAV
|
1709001042WL042179
|
LAYCHI YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
LAYCHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-042-001/219-B
(RAJAPUR)
|
1709001042NRG24120220240521896
|
12/02/2024
|
RAJESHKUMAR YADAV
|
1709001042WL042179
|
RAJESHKUMAR YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
RAJESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-042-001/219-B
(RAJAPUR)
|
1709001042NRG24120220240521895
|
12/02/2024
|
SURENDAR YADAV
|
1709001042WL042179
|
SURENDAR YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
SURENDARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AJAIGARH
|
MP-09-001-042-001/233-D
(RAJAPUR)
|
1709001042NRG24110220240521115
|
12/02/2024
|
NILAM LODH
|
1709001042WL042127
|
NILAM LODH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
NILAMLODH
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-042-001/252
(RAJAPUR)
|
1709001042NRG24120220240521898
|
12/02/2024
|
Kuresha
|
1709001042WL042179
|
Kuresha
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
Kuresha
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-042-001/262-B
(RAJAPUR)
|
1709001042NRG24120220240521900
|
12/02/2024
|
JAMILAN MUSALMAN
|
1709001042WL042179
|
JAMILAN MUSALMAN
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
JAMILANMUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-042-001/262-B
(RAJAPUR)
|
1709001042NRG24120220240521899
|
12/02/2024
|
YASEEN BEHNA
|
1709001042WL042179
|
YASEEN BEHNA
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
YASEENBEHNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-042-001/270
(RAJAPUR)
|
1709001042NRG24120220240521902
|
12/02/2024
|
Asgar
|
1709001042WL042179
|
Asgar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
Asgar
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-042-001/303-B
(RAJAPUR)
|
1709001042NRG24120220240521904
|
12/02/2024
|
BITTAN YADAV
|
1709001042WL042179
|
BITTAN YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
BITTANYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-042-001/303-B
(RAJAPUR)
|
1709001042NRG24120220240521903
|
12/02/2024
|
Rajabeti
|
1709001042WL042179
|
Rajabeti
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
Rajabeti
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-042-001/303-C
(RAJAPUR)
|
1709001042NRG24120220240521905
|
12/02/2024
|
LALARAM KAHAR
|
1709001042WL042179
|
LALARAM KAHAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
LALARAMKAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AJAIGARH
|
MP-09-001-042-001/303-C
(RAJAPUR)
|
1709001042NRG24120220240521906
|
12/02/2024
|
Rajjan Devi
|
1709001042WL042179
|
Rajjan Devi
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
RajjanDevi
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-042-001/305-B
(RAJAPUR)
|
1709001042NRG24120220240521907
|
12/02/2024
|
JAHIDA KHATUN
|
1709001042WL042179
|
JAHIDA KHATUN
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
JAHIDAKHATUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
AJAIGARH
|
MP-09-001-042-001/305-B
(RAJAPUR)
|
1709001042NRG24120220240521908
|
12/02/2024
|
JAHIDA KHATUN
|
1709001042WL042179
|
JAHIDA KHATUN
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
JAHIDAKHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-042-001/316-B
(RAJAPUR)
|
1709001042NRG24120220240521911
|
12/02/2024
|
RAMESH AHIRWAR
|
1709001042WL042179
|
RAMESH AHIRWAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
RAMESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-042-001/316-C
(RAJAPUR)
|
1709001042NRG24120220240521912
|
12/02/2024
|
RAJENDR AHIRWAR
|
1709001042WL042179
|
RAJENDR AHIRWAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
RAJENDRAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-042-001/330
(RAJAPUR)
|
1709001042NRG24120220240521914
|
12/02/2024
|
Nijamuddin
|
1709001042WL042179
|
Nijamuddin
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
Nijamuddin
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-042-001/339-D
(RAJAPUR)
|
1709001042NRG24120220240521916
|
12/02/2024
|
GIRJA
|
1709001042WL042179
|
GIRJA
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-042-001/343-B
(RAJAPUR)
|
1709001042NRG24120220240521917
|
12/02/2024
|
NATHU RAM
|
1709001042WL042179
|
NATHU RAM
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-042-001/343-B
(RAJAPUR)
|
1709001042NRG24120220240521918
|
12/02/2024
|
REKHA
|
1709001042WL042179
|
REKHA
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-042-001/402
(RAJAPUR)
|
1709001042NRG24120220240521928
|
12/02/2024
|
KRANTI AHIRWAR
|
1709001042WL042179
|
KRANTI AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593294
|
|
KRANTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-042-001/402
(RAJAPUR)
|
1709001042NRG24120220240521926
|
12/02/2024
|
MAMTA
|
1709001042WL042179
|
MAMTA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593294
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-042-001/402
(RAJAPUR)
|
1709001042NRG24120220240521929
|
12/02/2024
|
SARMAN AHIRWAR
|
1709001042WL042179
|
SARMAN AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593294
|
|
SARMANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-042-001/402
(RAJAPUR)
|
1709001042NRG24120220240521927
|
12/02/2024
|
SUNILDATT
|
1709001042WL042179
|
SUNILDATT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593294
|
|
SUNILDATT
|
CANARA BANK(508532)
|
|
39
|
AJAIGARH
|
MP-09-001-042-001/402-A
(RAJAPUR)
|
1709001042NRG24120220240521931
|
12/02/2024
|
GORIBAI SAHU
|
1709001042WL042179
|
GORIBAI SAHU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593294
|
|
GORIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-042-001/402-B
(RAJAPUR)
|
1709001042NRG24120220240521932
|
12/02/2024
|
PINTOO SHRIPAL SAHU
|
1709001042WL042179
|
PINTOO SHRIPAL SAHU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593294
|
|
PINTOOSHRIPALSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
41
|
AJAIGARH
|
MP-09-001-010-001/176-C
(MOHANA)
|
1709001010NRG24110220240521582
|
12/02/2024
|
bholla
|
1709001010WL042148
|
bholla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
bholla
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-010-001/206-A
(MOHANA)
|
1709001010NRG24110220240521583
|
12/02/2024
|
JUGAL
|
1709001010WL042148
|
JUGAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
JUGAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
AJAIGARH
|
MP-09-001-010-001/214
(MOHANA)
|
1709001010NRG24110220240521584
|
12/02/2024
|
aannu
|
1709001010WL042148
|
aannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593294
|
|
aannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
AJAIGARH
|
MP-09-001-010-001/222
(MOHANA)
|
1709001010NRG24110220240521585
|
12/02/2024
|
Rambali Yadav
|
1709001010WL042148
|
Rambali Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
RambaliYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
AJAIGARH
|
MP-09-001-010-001/226
(MOHANA)
|
1709001010NRG24110220240521586
|
12/02/2024
|
ESURDEEN
|
1709001010WL042148
|
ESURDEEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
ESURDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AJAIGARH
|
MP-09-001-010-001/237
(MOHANA)
|
1709001010NRG24110220240521587
|
12/02/2024
|
ramkumar
|
1709001010WL042148
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AJAIGARH
|
MP-09-001-010-001/240
(MOHANA)
|
1709001010NRG24110220240521588
|
12/02/2024
|
sampat
|
1709001010WL042148
|
sampat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
sampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AJAIGARH
|
MP-09-001-010-001/292
(MOHANA)
|
1709001010NRG24110220240521589
|
12/02/2024
|
RAMSOARUP
|
1709001010WL042148
|
RAMSOARUP
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
RAMSOARUP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AJAIGARH
|
MP-09-001-010-001/311-A
(MOHANA)
|
1709001010NRG24110220240521591
|
12/02/2024
|
rani
|
1709001010WL042148
|
rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
AJAIGARH
|
MP-09-001-010-001/384
(MOHANA)
|
1709001010NRG24110220240521592
|
12/02/2024
|
Deshraj Yadav
|
1709001010WL042148
|
Deshraj Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
DeshrajYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AJAIGARH
|
MP-09-001-010-001/45
(MOHANA)
|
1709001010NRG24110220240521594
|
12/02/2024
|
arun
|
1709001010WL042148
|
arun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AJAIGARH
|
MP-09-001-010-001/46
(MOHANA)
|
1709001010NRG24110220240521595
|
12/02/2024
|
KISHORI
|
1709001010WL042148
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593294
|
|
KISHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AJAIGARH
|
MP-09-001-010-001/55
(MOHANA)
|
1709001010NRG24110220240521596
|
12/02/2024
|
ramesh
|
1709001010WL042148
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AJAIGARH
|
MP-09-001-010-001/61
(MOHANA)
|
1709001010NRG24110220240521598
|
12/02/2024
|
Mahendra Singh Yadav
|
1709001010WL042148
|
Mahendra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/04/2024
|
|
273593294
|
|
MahendraSinghYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
55
|
AJAIGARH
|
MP-09-001-010-001/70
(MOHANA)
|
1709001010NRG24110220240521600
|
12/02/2024
|
NATHURAM
|
1709001010WL042148
|
NATHURAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AJAIGARH
|
MP-09-001-010-001/78
(MOHANA)
|
1709001010NRG24110220240521601
|
12/02/2024
|
sivprasad
|
1709001010WL042148
|
sivprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
sivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AJAIGARH
|
MP-09-001-042-001/147
(RAJAPUR)
|
1709001042NRG24120220240521884
|
12/02/2024
|
RAMDEEN
|
1709001042WL042179
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593294
|
|
RAMDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AJAIGARH
|
MP-09-001-042-001/164
(RAJAPUR)
|
1709001042NRG24120220240521886
|
12/02/2024
|
BABOO LAL LODH
|
1709001042WL042179
|
BABOO LAL LODH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273593294
|
|
BABOOLALLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AJAIGARH
|
MP-09-001-042-001/195
(RAJAPUR)
|
1709001042NRG24120220240521887
|
12/02/2024
|
SHRI SUNDAR . .
|
1709001042WL042179
|
SHRI SUNDAR . .
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
SHRISUNDAR..
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AJAIGARH
|
MP-09-001-042-001/252
(RAJAPUR)
|
1709001042NRG24120220240521897
|
12/02/2024
|
JAPHAR ALI
|
1709001042WL042179
|
JAPHAR ALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
JAPHARALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AJAIGARH
|
MP-09-001-042-001/263
(RAJAPUR)
|
1709001042NRG24120220240521901
|
12/02/2024
|
munnu
|
1709001042WL042179
|
munnu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
munnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AJAIGARH
|
MP-09-001-042-001/305-B
(RAJAPUR)
|
1709001042NRG24120220240521910
|
12/02/2024
|
SAHABUN BEHNA
|
1709001042WL042179
|
SAHABUN BEHNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
SAHABUNBEHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AJAIGARH
|
MP-09-001-042-001/330
(RAJAPUR)
|
1709001042NRG24120220240521913
|
12/02/2024
|
SADIK
|
1709001042WL042179
|
SADIK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
SADIK
|
INDIAN BANK(607105)
|
|
64
|
AJAIGARH
|
MP-09-001-042-001/339-C
(RAJAPUR)
|
1709001042NRG24120220240521915
|
12/02/2024
|
RAMANAND
|
1709001042WL042179
|
RAMANAND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
RAMANAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
AJAIGARH
|
MP-09-001-042-001/359
(RAJAPUR)
|
1709001042NRG24120220240521919
|
12/02/2024
|
DASHRATH
|
1709001042WL042179
|
DASHRATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
DASHRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
AJAIGARH
|
MP-09-001-042-001/359
(RAJAPUR)
|
1709001042NRG24120220240521920
|
12/02/2024
|
DASHRATH
|
1709001042WL042179
|
DASHRATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
DASHRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
AJAIGARH
|
MP-09-001-042-001/362
(RAJAPUR)
|
1709001042NRG24120220240521921
|
12/02/2024
|
Ramsakhi
|
1709001042WL042179
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AJAIGARH
|
MP-09-001-042-001/386
(RAJAPUR)
|
1709001042NRG24120220240521922
|
12/02/2024
|
BABULAL
|
1709001042WL042179
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593294
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AJAIGARH
|
MP-09-001-042-001/387
(RAJAPUR)
|
1709001042NRG24120220240521923
|
12/02/2024
|
DEVIDEEN AHIRWAR
|
1709001042WL042179
|
DEVIDEEN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593294
|
|
DEVIDEENAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AJAIGARH
|
MP-09-001-042-001/387
(RAJAPUR)
|
1709001042NRG24120220240521924
|
12/02/2024
|
RANI AHIRWAR
|
1709001042WL042179
|
RANI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593294
|
|
RANIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AJAIGARH
|
MP-09-001-042-001/402
(RAJAPUR)
|
1709001042NRG24120220240521925
|
12/02/2024
|
MAKUNDEE
|
1709001042WL042179
|
MAKUNDEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593294
|
|
MAKUNDEE
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
72
|
AJAIGARH
|
MP-09-001-042-001/402-A
(RAJAPUR)
|
1709001042NRG24120220240521930
|
12/02/2024
|
RAJBAHADUR SAHU
|
1709001042WL042179
|
RAJBAHADUR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593294
|
|
RAJBAHADURSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44423
|
44423
|
|
|
|
|
|
|
|
|
73
|
AJAIGARH
|
MP-09-001-009-001/36-D
(PADARAHA)
|
1709001009NRG24100220240518682
|
12/02/2024
|
Bharat Kumar Yadav
|
1709001009WL041988
|
Bharat Kumar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593294
|
|
BharatKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
AJAIGARH
|
MP-09-001-009-001/216-B
(PADARAHA)
|
1709001009NRG24100220240518680
|
12/02/2024
|
UPENDRA SINGH
|
1709001009WL041988
|
UPENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593294
|
|
UPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AJAIGARH
|
MP-09-001-009-001/216-C
(PADARAHA)
|
1709001009NRG24100220240518681
|
12/02/2024
|
Arjun Singh Parmar
|
1709001009WL041988
|
Arjun Singh Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593294
|
|
ArjunSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105861
|
105861
|
|
|
|
|
|
|
|