|
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-09-001-031-001/245-C
(TAROUNI)
|
1709001031NRG24120220240522758
|
12/02/2024
|
MAMTA
|
1709001031WL042250
|
MAMTA
|
00165
|
IBKL0001595
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJAIGARH
|
MP-09-001-031-001/245-C
(TAROUNI)
|
1709001031NRG24120220240522759
|
12/02/2024
|
MAMTA
|
1709001031WL042250
|
MAMTA
|
00165
|
IBKL0001595
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
MAMTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-031-001/224-C
(TAROUNI)
|
1709001031NRG24120220240522750
|
12/02/2024
|
Ramkrapal
|
1709001031WL042250
|
Ramkrapal
|
00415
|
SBIN0002817
|
442
|
442
|
Rejected
|
12/04/2024
|
|
273568549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-031-001/225-A
(TAROUNI)
|
1709001031NRG24120220240522751
|
12/02/2024
|
Foola
|
1709001031WL042250
|
Foola
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
Foola
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-031-001/234-B
(TAROUNI)
|
1709001031NRG24120220240522752
|
12/02/2024
|
ramsaroop
|
1709001031WL042250
|
ramsaroop
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
ramsaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
AJAIGARH
|
MP-09-001-031-001/234-B
(TAROUNI)
|
1709001031NRG24120220240522753
|
12/02/2024
|
ramsaroop
|
1709001031WL042250
|
ramsaroop
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
ramsaroop
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-031-001/235
(TAROUNI)
|
1709001031NRG24120220240522754
|
12/02/2024
|
phoola
|
1709001031WL042250
|
phoola
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
phoola
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-031-001/237
(TAROUNI)
|
1709001031NRG24120220240522755
|
12/02/2024
|
hariram
|
1709001031WL042250
|
hariram
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
AJAIGARH
|
MP-09-001-031-001/245-B
(TAROUNI)
|
1709001031NRG24120220240522756
|
12/02/2024
|
mohaniya
|
1709001031WL042250
|
mohaniya
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
mohaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AJAIGARH
|
MP-09-001-031-001/245-B
(TAROUNI)
|
1709001031NRG24120220240522757
|
12/02/2024
|
mohaniya
|
1709001031WL042250
|
mohaniya
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
mohaniya
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-031-001/246-B
(TAROUNI)
|
1709001031NRG24120220240522760
|
12/02/2024
|
babulal
|
1709001031WL042250
|
babulal
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-031-001/246-B
(TAROUNI)
|
1709001031NRG24120220240522761
|
12/02/2024
|
babulal
|
1709001031WL042250
|
babulal
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-031-001/249
(TAROUNI)
|
1709001031NRG24120220240522762
|
12/02/2024
|
LAXMI PRASAD
|
1709001031WL042250
|
LAXMI PRASAD
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-031-001/257
(TAROUNI)
|
1709001031NRG24120220240522764
|
12/02/2024
|
shyam Basor
|
1709001031WL042250
|
shyam Basor
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
shyamBasor
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-031-001/261-B
(TAROUNI)
|
1709001031NRG24120220240522765
|
12/02/2024
|
NEERAJ JOSHI
|
1709001031WL042250
|
NEERAJ JOSHI
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
NEERAJJOSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-031-001/261-B
(TAROUNI)
|
1709001031NRG24120220240522766
|
12/02/2024
|
NEERAJ JOSHI
|
1709001031WL042250
|
NEERAJ JOSHI
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
NEERAJJOSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-031-001/261-D
(TAROUNI)
|
1709001031NRG24120220240522767
|
12/02/2024
|
ROSHANI JOSHI
|
1709001031WL042250
|
ROSHANI JOSHI
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
ROSHANIJOSHI
|
INDIAN BANK(607105)
|
|
18
|
AJAIGARH
|
MP-09-001-031-001/261-D
(TAROUNI)
|
1709001031NRG24120220240522768
|
12/02/2024
|
ROSHANI JOSHI
|
1709001031WL042250
|
ROSHANI JOSHI
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
ROSHANIJOSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-031-001/278
(TAROUNI)
|
1709001031NRG24120220240522770
|
12/02/2024
|
Seetaram Sahu
|
1709001031WL042250
|
Seetaram Sahu
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
SeetaramSahu
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-031-001/288
(TAROUNI)
|
1709001031NRG24120220240522771
|
12/02/2024
|
kandhi
|
1709001031WL042250
|
kandhi
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
kandhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-031-001/289
(TAROUNI)
|
1709001031NRG24120220240522772
|
12/02/2024
|
andakali
|
1709001031WL042250
|
andakali
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
andakali
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-031-001/290
(TAROUNI)
|
1709001031NRG24120220240522773
|
12/02/2024
|
mahendra
|
1709001031WL042250
|
mahendra
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-031-001/290-B
(TAROUNI)
|
1709001031NRG24120220240522774
|
12/02/2024
|
BABU KONDAR
|
1709001031WL042250
|
BABU KONDAR
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
BABUKONDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-031-001/292-B
(TAROUNI)
|
1709001031NRG24120220240522776
|
12/02/2024
|
Geeta
|
1709001031WL042250
|
Geeta
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-031-001/292-B
(TAROUNI)
|
1709001031NRG24120220240522775
|
12/02/2024
|
Mohan
|
1709001031WL042250
|
Mohan
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-031-001/296-D
(TAROUNI)
|
1709001031NRG24120220240522778
|
12/02/2024
|
Babli
|
1709001031WL042250
|
Babli
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-031-001/296-D
(TAROUNI)
|
1709001031NRG24120220240522777
|
12/02/2024
|
Gauroshankar
|
1709001031WL042250
|
Gauroshankar
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
Gauroshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AJAIGARH
|
MP-09-001-031-001/300-A
(TAROUNI)
|
1709001031NRG24120220240522779
|
12/02/2024
|
phola
|
1709001031WL042250
|
phola
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
phola
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-031-001/301-A
(TAROUNI)
|
1709001031NRG24120220240522780
|
12/02/2024
|
kallu
|
1709001031WL042250
|
kallu
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-031-001/301-B
(TAROUNI)
|
1709001031NRG24120220240522781
|
12/02/2024
|
SWAMIDEEN
|
1709001031WL042250
|
SWAMIDEEN
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
SWAMIDEEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-031-001/307
(TAROUNI)
|
1709001031NRG24120220240522782
|
12/02/2024
|
gendabai kondar
|
1709001031WL042250
|
gendabai kondar
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
gendabaikondar
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-031-001/310-C
(TAROUNI)
|
1709001031NRG24120220240522783
|
12/02/2024
|
omprrakash
|
1709001031WL042250
|
omprrakash
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
omprrakash
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-031-001/313
(TAROUNI)
|
1709001031NRG24120220240522784
|
12/02/2024
|
ANNADI
|
1709001031WL042250
|
ANNADI
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
ANNADI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-031-001/313
(TAROUNI)
|
1709001031NRG24120220240522785
|
12/02/2024
|
ANNADI
|
1709001031WL042250
|
ANNADI
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
ANNADI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-031-001/317
(TAROUNI)
|
1709001031NRG24120220240522786
|
12/02/2024
|
DULICHAND
|
1709001031WL042250
|
DULICHAND
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-031-001/33
(TAROUNI)
|
1709001031NRG24120220240522788
|
12/02/2024
|
chhoti kondar
|
1709001031WL042250
|
chhoti kondar
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
chhotikondar
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-031-001/33
(TAROUNI)
|
1709001031NRG24120220240522787
|
12/02/2024
|
RAMASHRE
|
1709001031WL042250
|
RAMASHRE
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
RAMASHRE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-031-001/330-A
(TAROUNI)
|
1709001031NRG24120220240522789
|
12/02/2024
|
HALKI BAI
|
1709001031WL042250
|
HALKI BAI
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-031-001/331-A
(TAROUNI)
|
1709001031NRG24120220240522790
|
12/02/2024
|
Bhagwati basor
|
1709001031WL042250
|
Bhagwati basor
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
Bhagwatibasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
AJAIGARH
|
MP-09-001-031-001/342-D
(TAROUNI)
|
1709001031NRG24120220240522792
|
12/02/2024
|
BRAJLAL BASOR
|
1709001031WL042250
|
BRAJLAL BASOR
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
BRAJLALBASOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-031-001/357
(TAROUNI)
|
1709001031NRG24120220240522793
|
12/02/2024
|
Rammilan
|
1709001031WL042250
|
Rammilan
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-031-001/357
(TAROUNI)
|
1709001031NRG24120220240522794
|
12/02/2024
|
rammilan
|
1709001031WL042250
|
rammilan
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
rammilan
|
BANK OF BARODA(606985)
|
|
43
|
AJAIGARH
|
MP-09-001-031-001/357-A
(TAROUNI)
|
1709001031NRG24120220240522795
|
12/02/2024
|
mahesh
|
1709001031WL042250
|
mahesh
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-031-001/358
(TAROUNI)
|
1709001031NRG24120220240522796
|
12/02/2024
|
HIRIYA PAL
|
1709001031WL042250
|
HIRIYA PAL
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
HIRIYAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
AJAIGARH
|
MP-09-001-031-001/358
(TAROUNI)
|
1709001031NRG24120220240522797
|
12/02/2024
|
HIRIYA PAL
|
1709001031WL042250
|
HIRIYA PAL
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
HIRIYAPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-031-001/370
(TAROUNI)
|
1709001031NRG24120220240522798
|
12/02/2024
|
RAMNARAYAN
|
1709001031WL042250
|
RAMNARAYAN
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
RAMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AJAIGARH
|
MP-09-001-031-001/370
(TAROUNI)
|
1709001031NRG24120220240522799
|
12/02/2024
|
RAMNARAYAN
|
1709001031WL042250
|
RAMNARAYAN
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
RAMNARAYAN
|
IDBI BANK(607095)
|
|
48
|
AJAIGARH
|
MP-09-001-031-001/376
(TAROUNI)
|
1709001031NRG24120220240522800
|
12/02/2024
|
KAMTA
|
1709001031WL042250
|
KAMTA
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
KAMTA
|
IDBI BANK(607095)
|
|
49
|
AJAIGARH
|
MP-09-001-031-001/380
(TAROUNI)
|
1709001031NRG24120220240522801
|
12/02/2024
|
CHHOTELAL
|
1709001031WL042250
|
CHHOTELAL
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AJAIGARH
|
MP-09-001-031-001/380
(TAROUNI)
|
1709001031NRG24120220240522802
|
12/02/2024
|
CHHOTELAL
|
1709001031WL042250
|
CHHOTELAL
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-031-001/381
(TAROUNI)
|
1709001031NRG24120220240522803
|
12/02/2024
|
BABU PAL
|
1709001031WL042250
|
BABU PAL
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
BABUPAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-031-001/381
(TAROUNI)
|
1709001031NRG24120220240522804
|
12/02/2024
|
BABU PAL
|
1709001031WL042250
|
BABU PAL
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
BABUPAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-031-001/383
(TAROUNI)
|
1709001031NRG24120220240522805
|
12/02/2024
|
Shobha
|
1709001031WL042250
|
Shobha
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
Shobha
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-031-001/56-B
(TAROUNI)
|
1709001031NRG24120220240522807
|
12/02/2024
|
KAUSHILYA
|
1709001031WL042250
|
KAUSHILYA
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-031-001/66-B
(TAROUNI)
|
1709001031NRG24120220240522808
|
12/02/2024
|
Lokendra
|
1709001031WL042250
|
Lokendra
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-031-001/859
(TAROUNI)
|
1709001031NRG24120220240522809
|
12/02/2024
|
betulal ahirwar
|
1709001031WL042250
|
betulal ahirwar
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
betulalahirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-031-001/859
(TAROUNI)
|
1709001031NRG24120220240522810
|
12/02/2024
|
butua ahirwar
|
1709001031WL042250
|
butua ahirwar
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
butuaahirwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-031-001/88
(TAROUNI)
|
1709001031NRG24120220240522811
|
12/02/2024
|
HARIKESH
|
1709001031WL042250
|
HARIKESH
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
HARIKESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-059-001/87
(BAROULI)
|
1709001059NRG24120220240522730
|
12/02/2024
|
Luman Husen
|
1709001059WL042246
|
Luman Husen
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568549
|
|
LumanHusen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
60
|
AJAIGARH
|
MP-09-001-031-001/342
(TAROUNI)
|
1709001031NRG24120220240522791
|
12/02/2024
|
roshani basor
|
1709001031WL042250
|
roshani basor
|
00415
|
SBIN0031285
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
roshanibasor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
61
|
AJAIGARH
|
MP-09-001-031-001/267
(TAROUNI)
|
1709001031NRG24120220240522769
|
12/02/2024
|
Lila Lila
|
1709001031WL042250
|
Lila Lila
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
LilaLila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AJAIGARH
|
MP-09-001-031-001/383-A
(TAROUNI)
|
1709001031NRG24120220240522806
|
12/02/2024
|
munni
|
1709001031WL042250
|
munni
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AJAIGARH
|
MP-09-001-059-001/384
(BAROULI)
|
1709001059NRG24120220240522729
|
12/02/2024
|
MAKSOODA KHATOON
|
1709001059WL042246
|
MAKSOODA KHATOON
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568549
|
|
MAKSOODAKHATOON
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
64
|
AJAIGARH
|
MP-09-001-031-001/251-B
(TAROUNI)
|
1709001031NRG24120220240522763
|
12/02/2024
|
binita raja
|
1709001031WL042250
|
binita raja
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568549
|
|
binitaraja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30056
|
30056
|
|
|
|
|
|
|
|