|
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-09-001-002-001/91-B
(BILAHI)
|
1709001002NRG24190220240536825
|
21/02/2024
|
VINOD KUMAR YADAV
|
1709001002WL043228
|
VINOD KUMAR YADAV
|
00078
|
CNRB0004114
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191093
|
|
VINODKUMARYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-002-001/226-A
(BILAHI)
|
1709001002NRG24190220240536821
|
21/02/2024
|
ANIL
|
1709001002WL043228
|
ANIL
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191093
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-002-001/65
(BILAHI)
|
1709001002NRG24190220240536822
|
21/02/2024
|
DAYARAM
|
1709001002WL043228
|
DAYARAM
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191093
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-002-001/91-A
(BILAHI)
|
1709001002NRG24190220240536824
|
21/02/2024
|
BANDI YADAV
|
1709001002WL043228
|
BANDI YADAV
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191093
|
|
BANDIYADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-002-001/91-A
(BILAHI)
|
1709001002NRG24190220240536823
|
21/02/2024
|
PRAMOD YADAV
|
1709001002WL043228
|
PRAMOD YADAV
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191093
|
|
PRAMODYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-002-001/91-B
(BILAHI)
|
1709001002NRG24190220240536826
|
21/02/2024
|
MITHALA YADAV
|
1709001002WL043228
|
MITHALA YADAV
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191093
|
|
MITHALAYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-014-001/1188
(BANHARIKALA)
|
1709001014NRG24190220240535589
|
21/02/2024
|
RAJENDRA
|
1709001014WL043141
|
RAJENDRA
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
12/04/2024
|
|
302191093
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-014-001/184-D
(BANHARIKALA)
|
1709001014NRG24190220240535591
|
21/02/2024
|
AKHLESH KUMAR YADAV
|
1709001014WL043142
|
AKHLESH KUMAR YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
AKHLESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-014-001/23-C
(BANHARIKALA)
|
1709001014NRG24190220240535592
|
21/02/2024
|
KALLI
|
1709001014WL043142
|
KALLI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
KALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-014-001/232-D
(BANHARIKALA)
|
1709001014NRG24190220240535593
|
21/02/2024
|
KAMALIYA YADAV
|
1709001014WL043142
|
KAMALIYA YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
KAMALIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-014-001/267
(BANHARIKALA)
|
1709001014NRG24190220240535594
|
21/02/2024
|
JAYRAM YADAV
|
1709001014WL043142
|
JAYRAM YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
JAYRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-014-001/376
(BANHARIKALA)
|
1709001014NRG24190220240535595
|
21/02/2024
|
MAIYADEEN KONDAR
|
1709001014WL043142
|
MAIYADEEN KONDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
MAIYADEENKONDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-014-001/47-A
(BANHARIKALA)
|
1709001014NRG24190220240535590
|
21/02/2024
|
Lakhan Yadav
|
1709001014WL043141
|
Lakhan Yadav
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
12/04/2024
|
|
302191093
|
|
LakhanYadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-014-001/80-B
(BANHARIKALA)
|
1709001014NRG24190220240535596
|
21/02/2024
|
MUNNI YADAV
|
1709001014WL043142
|
MUNNI YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
MUNNIYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-014-001/809
(BANHARIKALA)
|
1709001014NRG24190220240535597
|
21/02/2024
|
RAJJI KONDAR
|
1709001014WL043142
|
RAJJI KONDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191093
|
|
RAJJIKONDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AJAIGARH
|
MP-09-001-014-001/910-C
(BANHARIKALA)
|
1709001014NRG24190220240535598
|
21/02/2024
|
DHARMENDRA KUMAR SONI
|
1709001014WL043142
|
DHARMENDRA KUMAR SONI
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
12/04/2024
|
|
302191093
|
|
DHARMENDRAKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-014-001/945
(BANHARIKALA)
|
1709001014NRG24190220240535599
|
21/02/2024
|
SIYARAM YADAV
|
1709001014WL043142
|
SIYARAM YADAV
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
12/04/2024
|
|
302191093
|
|
SIYARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-014-001/954-D
(BANHARIKALA)
|
1709001014NRG24190220240535600
|
21/02/2024
|
GEETA YADAV
|
1709001014WL043142
|
GEETA YADAV
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
12/04/2024
|
|
302191093
|
|
GEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-022-001/279-C
(BIHARPURWA)
|
1709001022NRG24190220240536082
|
21/02/2024
|
Rajababu Ahirwar
|
1709001022WL043179
|
Rajababu Ahirwar
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191093
|
|
RajababuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-022-001/307-B
(BIHARPURWA)
|
1709001022NRG24190220240536085
|
21/02/2024
|
Kalli patel
|
1709001022WL043179
|
Kalli patel
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191093
|
|
Kallipatel
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-022-001/333-A
(BIHARPURWA)
|
1709001022NRG24190220240536086
|
21/02/2024
|
Sushila
|
1709001022WL043179
|
Sushila
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191093
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-022-001/52
(BIHARPURWA)
|
1709001022NRG24190220240536061
|
21/02/2024
|
Suneeta ahirwar
|
1709001022WL043177
|
Suneeta ahirwar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
Suneetaahirwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-023-001/119-B
(LAULAS)
|
1709001023NRG24170220240533512
|
21/02/2024
|
PUSHPA YADAV
|
1709001023WL042976
|
PUSHPA YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191093
|
|
PUSHPAYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
AJAIGARH
|
MP-09-001-023-001/133
(LAULAS)
|
1709001023NRG24170220240533513
|
21/02/2024
|
pappu
|
1709001023WL042976
|
pappu
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-023-001/156-D
(LAULAS)
|
1709001023NRG24170220240533515
|
21/02/2024
|
Ranjeet Yadav
|
1709001023WL042976
|
Ranjeet Yadav
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
RanjeetYadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-023-001/187-A
(LAULAS)
|
1709001023NRG24170220240533518
|
21/02/2024
|
Devvati Yadav
|
1709001023WL042976
|
Devvati Yadav
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
DevvatiYadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-023-001/187-C
(LAULAS)
|
1709001023NRG24170220240533519
|
21/02/2024
|
Rekha Yadav
|
1709001023WL042976
|
Rekha Yadav
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
RekhaYadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-023-001/255-D
(LAULAS)
|
1709001023NRG24170220240533525
|
21/02/2024
|
Bittan Yadav
|
1709001023WL042976
|
Bittan Yadav
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
302191093
|
|
BittanYadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-023-001/55
(LAULAS)
|
1709001023NRG24170220240533529
|
21/02/2024
|
SIYRAM
|
1709001023WL042976
|
SIYRAM
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
302191093
|
|
SIYRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-023-001/66
(LAULAS)
|
1709001023NRG24170220240533530
|
21/02/2024
|
Somwati
|
1709001023WL042976
|
Somwati
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
302191093
|
|
Somwati
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-023-001/77-B
(LAULAS)
|
1709001023NRG24170220240533531
|
21/02/2024
|
Ramswaroop
|
1709001023WL042976
|
Ramswaroop
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
302191093
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-023-001/90-B
(LAULAS)
|
1709001023NRG24170220240533536
|
21/02/2024
|
Sandeep
|
1709001023WL042976
|
Sandeep
|
00415
|
SBIN0002817
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302191093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
AJAIGARH
|
MP-09-001-023-002/32
(LAULAS)
|
1709001023NRG24170220240533540
|
21/02/2024
|
NATTHU
|
1709001023WL042976
|
NATTHU
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
302191093
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-023-002/38
(LAULAS)
|
1709001023NRG24170220240533541
|
21/02/2024
|
Rammilan Lodh
|
1709001023WL042976
|
Rammilan Lodh
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
302191093
|
|
RammilanLodh
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-023-002/47-D
(LAULAS)
|
1709001023NRG24170220240533542
|
21/02/2024
|
SHIV MANGAL BEDIA
|
1709001023WL042976
|
SHIV MANGAL BEDIA
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191093
|
|
SHIVMANGALBEDIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-029-001/194
(BARYARPUR KURMIYAN)
|
1709001029NRG24180220240534599
|
21/02/2024
|
KESHANI PATEL
|
1709001029WL043067
|
KESHANI PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
KESHANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-029-001/194
(BARYARPUR KURMIYAN)
|
1709001029NRG24180220240534598
|
21/02/2024
|
SHIV KUMAR PATEL
|
1709001029WL043067
|
SHIV KUMAR PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
SHIVKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-029-001/194-C
(BARYARPUR KURMIYAN)
|
1709001029NRG24180220240534600
|
21/02/2024
|
RINKI PATEL
|
1709001029WL043067
|
RINKI PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
RINKIPATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-029-001/195-B
(BARYARPUR KURMIYAN)
|
1709001029NRG24180220240534601
|
21/02/2024
|
nanki
|
1709001029WL043067
|
nanki
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
nanki
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-029-001/84-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24180220240534605
|
21/02/2024
|
ROHIT PATEL
|
1709001029WL043067
|
ROHIT PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
ROHITPATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-029-001/84-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24180220240534606
|
21/02/2024
|
SHAKUNTLA DEVI PATEL
|
1709001029WL043067
|
SHAKUNTLA DEVI PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
SHAKUNTLADEVIPATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-030-001/745
(SINGHPUR)
|
1709001030NRG24200220240538092
|
21/02/2024
|
ramkrapal kori
|
1709001030WL043325
|
ramkrapal kori
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
12/04/2024
|
|
302191093
|
|
ramkrapalkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
AJAIGARH
|
MP-09-001-041-001/163
(BIHARSARVARIA)
|
1709001041NRG24170220240533025
|
21/02/2024
|
CHOTELAL
|
1709001041WL042954
|
CHOTELAL
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
302191093
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-041-001/163
(BIHARSARVARIA)
|
1709001041NRG24170220240533024
|
21/02/2024
|
CHOTELAL
|
1709001041WL042954
|
CHOTELAL
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
302191093
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-041-001/20
(BIHARSARVARIA)
|
1709001041NRG24170220240533028
|
21/02/2024
|
LALMANI
|
1709001041WL042954
|
LALMANI
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
302191093
|
|
LALMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-041-001/209
(BIHARSARVARIA)
|
1709001041NRG24170220240533031
|
21/02/2024
|
chunna
|
1709001041WL042954
|
chunna
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
302191093
|
|
chunna
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-041-001/209
(BIHARSARVARIA)
|
1709001041NRG24170220240533030
|
21/02/2024
|
chunna
|
1709001041WL042954
|
chunna
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
302191093
|
|
chunna
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-041-001/211
(BIHARSARVARIA)
|
1709001041NRG24170220240533032
|
21/02/2024
|
RAJAWA
|
1709001041WL042954
|
RAJAWA
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
302191093
|
|
RAJAWA
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-041-001/212
(BIHARSARVARIA)
|
1709001041NRG24170220240533033
|
21/02/2024
|
ramlal
|
1709001041WL042954
|
ramlal
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
302191093
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-041-001/221
(BIHARSARVARIA)
|
1709001041NRG24170220240533034
|
21/02/2024
|
RAJABHAIYA
|
1709001041WL042954
|
RAJABHAIYA
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
302191093
|
|
RAJABHAIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-041-001/239
(BIHARSARVARIA)
|
1709001041NRG24170220240533035
|
21/02/2024
|
NANHE PATEL
|
1709001041WL042954
|
NANHE PATEL
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
302191093
|
|
NANHEPATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-041-001/25
(BIHARSARVARIA)
|
1709001041NRG24170220240533036
|
21/02/2024
|
bhola
|
1709001041WL042954
|
bhola
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
302191093
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-041-001/267
(BIHARSARVARIA)
|
1709001041NRG24170220240533037
|
21/02/2024
|
RAMPAL
|
1709001041WL042954
|
RAMPAL
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
302191093
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-041-001/279
(BIHARSARVARIA)
|
1709001041NRG24170220240533038
|
21/02/2024
|
KALICHARAN
|
1709001041WL042954
|
KALICHARAN
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
302191093
|
|
KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-041-001/299
(BIHARSARVARIA)
|
1709001041NRG24170220240533039
|
21/02/2024
|
AMKA
|
1709001041WL042954
|
AMKA
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
302191093
|
|
AMKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-041-001/46-A
(BIHARSARVARIA)
|
1709001041NRG24170220240533040
|
21/02/2024
|
BHURA
|
1709001041WL042954
|
BHURA
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
302191093
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-041-001/46-B
(BIHARSARVARIA)
|
1709001041NRG24170220240533041
|
21/02/2024
|
SANTOSH PATEL
|
1709001041WL042954
|
SANTOSH PATEL
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
302191093
|
|
SANTOSHPATEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-041-001/8
(BIHARSARVARIA)
|
1709001041NRG24170220240533042
|
21/02/2024
|
RAJKUMAR
|
1709001041WL042954
|
RAJKUMAR
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
302191093
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-041-001/83
(BIHARSARVARIA)
|
1709001041NRG24170220240533043
|
21/02/2024
|
DARAVARI LAL
|
1709001041WL042954
|
DARAVARI LAL
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
302191093
|
|
DARAVARILAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-050-001/40
(HARNAMPUR)
|
1709001050NRG24170220240534511
|
21/02/2024
|
AAMKA AHIRWAR
|
1709001050WL043049
|
AAMKA AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
AAMKAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AJAIGARH
|
MP-09-001-050-001/57
(HARNAMPUR)
|
1709001050NRG24170220240534518
|
21/02/2024
|
Munnilal
|
1709001050WL043049
|
Munnilal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191093
|
|
Munnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AJAIGARH
|
MP-09-001-050-001/59
(HARNAMPUR)
|
1709001050NRG24170220240534520
|
21/02/2024
|
GEDIYA AHIRWAR
|
1709001050WL043049
|
GEDIYA AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191093
|
|
GEDIYAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AJAIGARH
|
MP-09-001-051-002/71
(BHAKHURI)
|
1709001050NRG24200220240538086
|
21/02/2024
|
SEMIGA DEVI KEWAT
|
1709001050WL043324
|
SEMIGA DEVI KEWAT
|
00415
|
SBIN0002817
|
2
|
2
|
Processed
|
12/04/2024
|
|
302191093
|
|
SEMIGADEVIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-051-002/83-B
(BHAKHURI)
|
1709001050NRG24200220240538088
|
21/02/2024
|
bhuran
|
1709001050WL043324
|
bhuran
|
00415
|
SBIN0002817
|
2
|
2
|
Processed
|
12/04/2024
|
|
302191093
|
|
bhuran
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-051-002/87-B
(BHAKHURI)
|
1709001050NRG24200220240538089
|
21/02/2024
|
USA KEWAT
|
1709001050WL043324
|
USA KEWAT
|
00415
|
SBIN0002817
|
2
|
2
|
Processed
|
12/04/2024
|
|
302191093
|
|
USAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-051-002/96-B
(BHAKHURI)
|
1709001050NRG24200220240538091
|
21/02/2024
|
NEETA KEVAT
|
1709001050WL043324
|
NEETA KEVAT
|
00415
|
SBIN0002817
|
2
|
2
|
Processed
|
12/04/2024
|
|
302191093
|
|
NEETAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47200
|
47200
|
|
|
|
|
|
|
|
|
67
|
AJAIGARH
|
MP-09-001-022-001/122
(BIHARPURWA)
|
1709001022NRG24190220240536059
|
21/02/2024
|
MUNNI LAL
|
1709001022WL043177
|
MUNNI LAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-022-001/305-D
(BIHARPURWA)
|
1709001022NRG24190220240536060
|
21/02/2024
|
Brajesh Kumar
|
1709001022WL043177
|
Brajesh Kumar
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
BrajeshKumar
|
UCO BANK(607066)
|
|
69
|
AJAIGARH
|
MP-09-001-022-001/37
(BIHARPURWA)
|
1709001022NRG24190220240536087
|
21/02/2024
|
RAMBHAJAN
|
1709001022WL043179
|
RAMBHAJAN
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191093
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJAIGARH
|
MP-09-001-022-001/38
(BIHARPURWA)
|
1709001022NRG24190220240535983
|
21/02/2024
|
Rambadan
|
1709001022WL043169
|
Rambadan
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
Rambadan
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-022-001/62
(BIHARPURWA)
|
1709001022NRG24190220240536062
|
21/02/2024
|
RAJU PATEL
|
1709001022WL043177
|
RAJU PATEL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
RAJUPATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJAIGARH
|
MP-09-001-022-001/63
(BIHARPURWA)
|
1709001022NRG24190220240536063
|
21/02/2024
|
RADHACHARAN
|
1709001022WL043177
|
RADHACHARAN
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
RADHACHARAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
AJAIGARH
|
MP-09-001-022-003/46
(BIHARPURWA)
|
1709001022NRG24190220240535984
|
21/02/2024
|
RAMSANEHI
|
1709001022WL043169
|
RAMSANEHI
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
RAMSANEHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
AJAIGARH
|
MP-09-001-022-003/7
(BIHARPURWA)
|
1709001022NRG24190220240535985
|
21/02/2024
|
NANDKISHOR
|
1709001022WL043169
|
NANDKISHOR
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-023-001/149
(LAULAS)
|
1709001023NRG24170220240533514
|
21/02/2024
|
JAYRAM
|
1709001023WL042976
|
JAYRAM
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191093
|
|
JAYRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
76
|
AJAIGARH
|
MP-09-001-023-001/173-A
(LAULAS)
|
1709001023NRG24170220240533516
|
21/02/2024
|
RATIRAM
|
1709001023WL042976
|
RATIRAM
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191093
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJAIGARH
|
MP-09-001-023-001/182
(LAULAS)
|
1709001023NRG24170220240533517
|
21/02/2024
|
DWARIKA YADAV
|
1709001023WL042976
|
DWARIKA YADAV
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
DWARIKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
AJAIGARH
|
MP-09-001-023-001/2
(LAULAS)
|
1709001023NRG24170220240533520
|
21/02/2024
|
BADRI
|
1709001023WL042976
|
BADRI
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
AJAIGARH
|
MP-09-001-023-001/214
(LAULAS)
|
1709001023NRG24170220240533521
|
21/02/2024
|
RAM PRATAP
|
1709001023WL042976
|
RAM PRATAP
|
00415
|
SBIN0009257
|
884
|
884
|
Processed
|
13/04/2024
|
|
302191093
|
|
RAMPRATAP
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
80
|
AJAIGARH
|
MP-09-001-023-001/214-A
(LAULAS)
|
1709001023NRG24170220240533522
|
21/02/2024
|
BHARATLAL
|
1709001023WL042976
|
BHARATLAL
|
00415
|
SBIN0009257
|
884
|
884
|
Processed
|
12/04/2024
|
|
302191093
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
AJAIGARH
|
MP-09-001-023-001/246-A
(LAULAS)
|
1709001023NRG24170220240533523
|
21/02/2024
|
Anil Yadav
|
1709001023WL042976
|
Anil Yadav
|
00415
|
SBIN0009257
|
884
|
884
|
Processed
|
12/04/2024
|
|
302191093
|
|
AnilYadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
AJAIGARH
|
MP-09-001-023-001/249
(LAULAS)
|
1709001023NRG24170220240533524
|
21/02/2024
|
BABU
|
1709001023WL042976
|
BABU
|
00415
|
SBIN0009257
|
884
|
884
|
Processed
|
12/04/2024
|
|
302191093
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
83
|
AJAIGARH
|
MP-09-001-023-001/258
(LAULAS)
|
1709001023NRG24170220240533526
|
21/02/2024
|
SANTOSH
|
1709001023WL042976
|
SANTOSH
|
00415
|
SBIN0009257
|
884
|
884
|
Processed
|
12/04/2024
|
|
302191093
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
84
|
AJAIGARH
|
MP-09-001-023-001/32
(LAULAS)
|
1709001023NRG24170220240533528
|
21/02/2024
|
ASHA
|
1709001023WL042976
|
ASHA
|
00415
|
SBIN0009257
|
884
|
884
|
Processed
|
12/04/2024
|
|
302191093
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
AJAIGARH
|
MP-09-001-023-001/804
(LAULAS)
|
1709001023NRG24170220240533532
|
21/02/2024
|
malkhan
|
1709001023WL042976
|
malkhan
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191093
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
86
|
AJAIGARH
|
MP-09-001-023-001/82
(LAULAS)
|
1709001023NRG24170220240533533
|
21/02/2024
|
JAIRAM
|
1709001023WL042976
|
JAIRAM
|
00415
|
SBIN0009257
|
884
|
884
|
Processed
|
12/04/2024
|
|
302191093
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
AJAIGARH
|
MP-09-001-023-001/83
(LAULAS)
|
1709001023NRG24170220240533534
|
21/02/2024
|
MUNNA YADAV
|
1709001023WL042976
|
MUNNA YADAV
|
00415
|
SBIN0009257
|
884
|
884
|
Processed
|
12/04/2024
|
|
302191093
|
|
MUNNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
AJAIGARH
|
MP-09-001-023-001/90-A
(LAULAS)
|
1709001023NRG24170220240533535
|
21/02/2024
|
SAHODRA
|
1709001023WL042976
|
SAHODRA
|
00415
|
SBIN0009257
|
884
|
884
|
Processed
|
12/04/2024
|
|
302191093
|
|
SAHODRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
AJAIGARH
|
MP-09-001-023-002/18
(LAULAS)
|
1709001023NRG24170220240533537
|
21/02/2024
|
Bhanwa
|
1709001023WL042976
|
Bhanwa
|
00415
|
SBIN0009257
|
884
|
884
|
Processed
|
12/04/2024
|
|
302191093
|
|
Bhanwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
AJAIGARH
|
MP-09-001-023-002/7-A
(LAULAS)
|
1709001023NRG24170220240533545
|
21/02/2024
|
LALATABAI
|
1709001023WL042976
|
LALATABAI
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191093
|
|
LALATABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
AJAIGARH
|
MP-09-001-023-002/7-A
(LAULAS)
|
1709001023NRG24170220240533544
|
21/02/2024
|
Mrs. LALATABAI PRAJAPATI
|
1709001023WL042976
|
Mrs. LALATABAI PRAJAPATI
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191093
|
|
Mrs.LALATABAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
AJAIGARH
|
MP-09-001-050-001/3-A
(HARNAMPUR)
|
1709001050NRG24170220240534507
|
21/02/2024
|
TULSIDAS YADAV
|
1709001050WL043049
|
TULSIDAS YADAV
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
TULSIDASYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
93
|
AJAIGARH
|
MP-09-001-050-001/245
(HARNAMPUR)
|
1709001050NRG24170220240534498
|
21/02/2024
|
AVDESH PATEL
|
1709001050WL043049
|
AVDESH PATEL
|
00415
|
SBIN0018989
|
884
|
884
|
Processed
|
12/04/2024
|
|
302191093
|
|
AVDESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
94
|
AJAIGARH
|
MP-09-001-002-002/100-C
(BILAHI)
|
1709001002NRG24190220240536827
|
21/02/2024
|
Jashodha
|
1709001002WL043228
|
Jashodha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191093
|
|
Jashodha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
AJAIGARH
|
MP-09-001-023-001/107-A
(LAULAS)
|
1709001023NRG24170220240533510
|
21/02/2024
|
Nisha
|
1709001023WL042976
|
Nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
Nisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
AJAIGARH
|
MP-09-001-023-002/18-A
(LAULAS)
|
1709001023NRG24170220240533538
|
21/02/2024
|
RAMKARAN LODH
|
1709001023WL042976
|
RAMKARAN LODH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302191093
|
|
RAMKARANLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
AJAIGARH
|
MP-09-001-023-002/30-A
(LAULAS)
|
1709001023NRG24170220240533539
|
21/02/2024
|
Ludaki Sani
|
1709001023WL042976
|
Ludaki Sani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302191093
|
|
LudakiSani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
AJAIGARH
|
MP-09-001-023-002/50
(LAULAS)
|
1709001023NRG24170220240533543
|
21/02/2024
|
Raghuraj
|
1709001023WL042976
|
Raghuraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191093
|
|
Raghuraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
AJAIGARH
|
MP-09-001-029-001/136
(BARYARPUR KURMIYAN)
|
1709001029NRG24180220240534597
|
21/02/2024
|
shiv kumar patel
|
1709001029WL043067
|
shiv kumar patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
shivkumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
AJAIGARH
|
MP-09-001-029-001/36-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24180220240534603
|
21/02/2024
|
MANOJ DUMAR
|
1709001029WL043067
|
MANOJ DUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
MANOJDUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
AJAIGARH
|
MP-09-001-029-001/36-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24180220240534602
|
21/02/2024
|
MANOJ DUMAR
|
1709001029WL043067
|
MANOJ DUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
MANOJDUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
AJAIGARH
|
MP-09-001-029-001/56
(BARYARPUR KURMIYAN)
|
1709001029NRG24180220240534604
|
21/02/2024
|
KAMELSH
|
1709001029WL043067
|
KAMELSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
KAMELSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
AJAIGARH
|
MP-09-001-041-001/156
(BIHARSARVARIA)
|
1709001041NRG24170220240533022
|
21/02/2024
|
LALBAHADUR PATEL
|
1709001041WL042954
|
LALBAHADUR PATEL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302191093
|
|
LALBAHADURPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
AJAIGARH
|
MP-09-001-041-001/156
(BIHARSARVARIA)
|
1709001041NRG24170220240533023
|
21/02/2024
|
RAMA DEVI
|
1709001041WL042954
|
RAMA DEVI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302191093
|
|
RAMADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
AJAIGARH
|
MP-09-001-041-001/189-B
(BIHARSARVARIA)
|
1709001041NRG24170220240533027
|
21/02/2024
|
HETRAM
|
1709001041WL042954
|
HETRAM
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302191093
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
AJAIGARH
|
MP-09-001-041-001/189-B
(BIHARSARVARIA)
|
1709001041NRG24170220240533026
|
21/02/2024
|
HETRAM
|
1709001041WL042954
|
HETRAM
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302191093
|
|
HETRAM
|
HDFC BANK LTD(607152)
|
|
107
|
AJAIGARH
|
MP-09-001-041-001/20
(BIHARSARVARIA)
|
1709001041NRG24170220240533029
|
21/02/2024
|
KUNTA
|
1709001041WL042954
|
KUNTA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302191093
|
|
KUNTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
AJAIGARH
|
MP-09-001-050-001/245
(HARNAMPUR)
|
1709001050NRG24170220240534499
|
21/02/2024
|
ARATI DEVI PATEL
|
1709001050WL043049
|
ARATI DEVI PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302191093
|
|
ARATIDEVIPATEL
|
BANK OF BARODA(606985)
|
|
109
|
AJAIGARH
|
MP-09-001-050-001/25
(HARNAMPUR)
|
1709001050NRG24170220240534500
|
21/02/2024
|
rajju
|
1709001050WL043049
|
rajju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
110
|
AJAIGARH
|
MP-09-001-050-001/26-B
(HARNAMPUR)
|
1709001050NRG24170220240534502
|
21/02/2024
|
SUNEETA KEWAT
|
1709001050WL043049
|
SUNEETA KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
SUNEETAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
AJAIGARH
|
MP-09-001-050-001/26-B
(HARNAMPUR)
|
1709001050NRG24170220240534501
|
21/02/2024
|
SUNEETA KEWAT
|
1709001050WL043049
|
SUNEETA KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191093
|
|
SUNEETAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AJAIGARH
|
MP-09-001-050-001/29
(HARNAMPUR)
|
1709001050NRG24170220240534505
|
21/02/2024
|
BRANDAVAN
|
1709001050WL043049
|
BRANDAVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191093
|
|
BRANDAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AJAIGARH
|
MP-09-001-050-001/29
(HARNAMPUR)
|
1709001050NRG24170220240534506
|
21/02/2024
|
KRANTI
|
1709001050WL043049
|
KRANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
KRANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
AJAIGARH
|
MP-09-001-050-001/34
(HARNAMPUR)
|
1709001050NRG24170220240534508
|
21/02/2024
|
Ramesh
|
1709001050WL043049
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
AJAIGARH
|
MP-09-001-050-001/36
(HARNAMPUR)
|
1709001050NRG24170220240534509
|
21/02/2024
|
ramswarup
|
1709001050WL043049
|
ramswarup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
ramswarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
AJAIGARH
|
MP-09-001-050-001/4
(HARNAMPUR)
|
1709001050NRG24170220240534510
|
21/02/2024
|
Munnilal
|
1709001050WL043049
|
Munnilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
Munnilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
AJAIGARH
|
MP-09-001-050-001/42-A
(HARNAMPUR)
|
1709001050NRG24170220240534512
|
21/02/2024
|
Bhairamdeen
|
1709001050WL043049
|
Bhairamdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
Bhairamdeen
|
STATE BANK OF INDIA(508548)
|
|
118
|
AJAIGARH
|
MP-09-001-050-001/42-A
(HARNAMPUR)
|
1709001050NRG24170220240534513
|
21/02/2024
|
RANI AHIRVAR
|
1709001050WL043049
|
RANI AHIRVAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
RANIAHIRVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
AJAIGARH
|
MP-09-001-050-001/53
(HARNAMPUR)
|
1709001050NRG24170220240534516
|
21/02/2024
|
jhuriya
|
1709001050WL043049
|
jhuriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
jhuriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
AJAIGARH
|
MP-09-001-050-001/53
(HARNAMPUR)
|
1709001050NRG24170220240534517
|
21/02/2024
|
JHURIYA
|
1709001050WL043049
|
JHURIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
JHURIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
AJAIGARH
|
MP-09-001-050-001/59
(HARNAMPUR)
|
1709001050NRG24170220240534519
|
21/02/2024
|
Naval
|
1709001050WL043049
|
Naval
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191093
|
|
Naval
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
AJAIGARH
|
MP-09-001-051-002/79
(BHAKHURI)
|
1709001050NRG24200220240538087
|
21/02/2024
|
CHUNKEE
|
1709001050WL043324
|
CHUNKEE
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/04/2024
|
|
302191093
|
|
CHUNKEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
AJAIGARH
|
MP-09-001-051-002/93
(BHAKHURI)
|
1709001050NRG24200220240538090
|
21/02/2024
|
JAGRANI KEVAT
|
1709001050WL043324
|
JAGRANI KEVAT
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/04/2024
|
|
302191093
|
|
JAGRANIKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28769
|
28769
|
|
|
|
|
|
|
|
|
124
|
AJAIGARH
|
MP-09-001-002-002/103-B
(BILAHI)
|
1709001002NRG24190220240536829
|
21/02/2024
|
Teerth Yadav
|
1709001002WL043228
|
Teerth Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302191093
|
|
TeerthYadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
AJAIGARH
|
MP-09-001-002-002/103-B
(BILAHI)
|
1709001002NRG24190220240536828
|
21/02/2024
|
Teerth Yadav
|
1709001002WL043228
|
Teerth Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191093
|
|
TeerthYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AJAIGARH
|
MP-09-001-022-001/286-B
(BIHARPURWA)
|
1709001022NRG24190220240536083
|
21/02/2024
|
Gulab patel
|
1709001022WL043179
|
Gulab patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191093
|
|
Gulabpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AJAIGARH
|
MP-09-001-022-001/286-C
(BIHARPURWA)
|
1709001022NRG24190220240536084
|
21/02/2024
|
Lakshmi patel
|
1709001022WL043179
|
Lakshmi patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191093
|
|
Lakshmipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AJAIGARH
|
MP-09-001-023-001/113-D
(LAULAS)
|
1709001023NRG24170220240533511
|
21/02/2024
|
Bharatlal Yadav
|
1709001023WL042976
|
Bharatlal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191093
|
|
BharatlalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AJAIGARH
|
MP-09-001-023-001/283-C
(LAULAS)
|
1709001023NRG24170220240533527
|
21/02/2024
|
Ram Pratap Vishvakarma
|
1709001023WL042976
|
Ram Pratap Vishvakarma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302191093
|
|
RamPratapVishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113318
|
113318
|
|
|
|
|
|
|
|