|
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-09-001-029-003/609-D
(BARYARPUR KURMIYAN)
|
1709001029NRG24030220240506008
|
03/02/2024
|
GEETA
|
1709001029WL041246
|
GEETA
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717283
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJAIGARH
|
MP-09-001-042-001/93-D
(RAJAPUR)
|
1709001042NRG24020220240505339
|
03/02/2024
|
NOOR MOHAMMAD
|
1709001042WL041202
|
NOOR MOHAMMAD
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
27/03/2024
|
|
004717283
|
|
NOORMOHAMMAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-005-001/130
(SALAIYA)
|
1709001005NRG24030220240506414
|
03/02/2024
|
ASHOK
|
1709001005WL041265
|
ASHOK
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717283
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AJAIGARH
|
MP-09-001-005-001/130
(SALAIYA)
|
1709001005NRG24030220240506413
|
03/02/2024
|
PREMBAI
|
1709001005WL041265
|
PREMBAI
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717283
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-005-001/132
(SALAIYA)
|
1709001005NRG24030220240506415
|
03/02/2024
|
Pooja Rani
|
1709001005WL041265
|
Pooja Rani
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717283
|
|
PoojaRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AJAIGARH
|
MP-09-001-005-001/74
(SALAIYA)
|
1709001005NRG24030220240506417
|
03/02/2024
|
BIRENDRA
|
1709001005WL041265
|
BIRENDRA
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717283
|
|
BIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-005-001/74
(SALAIYA)
|
1709001005NRG24030220240506418
|
03/02/2024
|
SHANTI
|
1709001005WL041265
|
SHANTI
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717283
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-010-001/292-C
(MOHANA)
|
1709001010NRG24030220240506545
|
03/02/2024
|
Govind Ahirwar
|
1709001010WL041273
|
Govind Ahirwar
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004717283
|
|
GovindAhirwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-010-001/364-A
(MOHANA)
|
1709001010NRG24030220240506552
|
03/02/2024
|
Raja
|
1709001010WL041273
|
Raja
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004717283
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-010-001/377-B
(MOHANA)
|
1709001010NRG24030220240506555
|
03/02/2024
|
Veerendra Singh Yadav
|
1709001010WL041273
|
Veerendra Singh Yadav
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004717283
|
|
VeerendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-010-001/380-A
(MOHANA)
|
1709001010NRG24030220240506557
|
03/02/2024
|
Mukesh
|
1709001010WL041273
|
Mukesh
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004717283
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-010-001/381
(MOHANA)
|
1709001010NRG24030220240506558
|
03/02/2024
|
Natthu Singh Yadav
|
1709001010WL041273
|
Natthu Singh Yadav
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004717283
|
|
NatthuSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-010-001/382
(MOHANA)
|
1709001010NRG24030220240506559
|
03/02/2024
|
Narendra Singh
|
1709001010WL041273
|
Narendra Singh
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004717283
|
|
NarendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
AJAIGARH
|
MP-09-001-010-001/385
(MOHANA)
|
1709001010NRG24030220240506562
|
03/02/2024
|
Mahesh Kumar Ahirwar
|
1709001010WL041273
|
Mahesh Kumar Ahirwar
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004717283
|
|
MaheshKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-010-001/66
(MOHANA)
|
1709001010NRG24030220240506567
|
03/02/2024
|
RAM AVTAR
|
1709001010WL041273
|
RAM AVTAR
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004717283
|
|
RAMAVTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
AJAIGARH
|
MP-09-001-010-001/87
(MOHANA)
|
1709001010NRG24030220240506570
|
03/02/2024
|
ramnohar
|
1709001010WL041273
|
ramnohar
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004717283
|
|
ramnohar
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-029-001/1
(BARYARPUR KURMIYAN)
|
1709001029NRG24030220240506012
|
03/02/2024
|
FOOLKALI AHIRWAR
|
1709001029WL041248
|
FOOLKALI AHIRWAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717283
|
|
FOOLKALIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-029-001/117
(BARYARPUR KURMIYAN)
|
1709001029NRG24030220240506014
|
03/02/2024
|
DEV KALI PATEL
|
1709001029WL041248
|
DEV KALI PATEL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717283
|
|
DEVKALIPATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-029-001/117
(BARYARPUR KURMIYAN)
|
1709001029NRG24030220240506013
|
03/02/2024
|
Raju Prasad Patel
|
1709001029WL041248
|
Raju Prasad Patel
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717283
|
|
RajuPrasadPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
20
|
AJAIGARH
|
MP-09-001-029-001/209
(BARYARPUR KURMIYAN)
|
1709001029NRG24030220240506021
|
03/02/2024
|
GAURI PATEL
|
1709001029WL041248
|
GAURI PATEL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717283
|
|
GAURIPATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-029-001/220
(BARYARPUR KURMIYAN)
|
1709001029NRG24030220240506023
|
03/02/2024
|
ramnaresh patel
|
1709001029WL041249
|
ramnaresh patel
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717283
|
|
ramnareshpatel
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-029-001/247-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24030220240506024
|
03/02/2024
|
RAJENRA KUMAR PATEL
|
1709001029WL041249
|
RAJENRA KUMAR PATEL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717283
|
|
RAJENRAKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-029-001/275
(BARYARPUR KURMIYAN)
|
1709001029NRG24030220240506025
|
03/02/2024
|
guddan
|
1709001029WL041249
|
guddan
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717283
|
|
guddan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJAIGARH
|
MP-09-001-029-001/69
(BARYARPUR KURMIYAN)
|
1709001029NRG24030220240506029
|
03/02/2024
|
BABULAL
|
1709001029WL041249
|
BABULAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717283
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-029-001/779
(BARYARPUR KURMIYAN)
|
1709001029NRG24030220240506030
|
03/02/2024
|
pradeep
|
1709001029WL041249
|
pradeep
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717283
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-029-003/39-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24030220240506002
|
03/02/2024
|
MAYA AHIRWAR
|
1709001029WL041246
|
MAYA AHIRWAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717283
|
|
MAYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-029-003/50-C
(BARYARPUR KURMIYAN)
|
1709001029NRG24030220240506006
|
03/02/2024
|
KALLI BAI PATEL
|
1709001029WL041246
|
KALLI BAI PATEL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717283
|
|
KALLIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-042-001/104
(RAJAPUR)
|
1709001042NRG24020220240505300
|
03/02/2024
|
KAMLESH
|
1709001042WL041202
|
KAMLESH
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717283
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-042-001/155-D
(RAJAPUR)
|
1709001042NRG24020220240505304
|
03/02/2024
|
BRAJ KISHOR
|
1709001042WL041202
|
BRAJ KISHOR
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717283
|
|
BRAJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-042-001/155-D
(RAJAPUR)
|
1709001042NRG24020220240505302
|
03/02/2024
|
RAKESH RAJAK
|
1709001042WL041202
|
RAKESH RAJAK
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717283
|
|
RAKESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-042-001/155-D
(RAJAPUR)
|
1709001042NRG24020220240505303
|
03/02/2024
|
RINKI KUMARI
|
1709001042WL041202
|
RINKI KUMARI
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717283
|
|
RINKIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-042-001/2
(RAJAPUR)
|
1709001042NRG24020220240505306
|
03/02/2024
|
KULDEEP SINGH PAL
|
1709001042WL041202
|
KULDEEP SINGH PAL
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717283
|
|
KULDEEPSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AJAIGARH
|
MP-09-001-042-001/212
(RAJAPUR)
|
1709001042NRG24020220240505307
|
03/02/2024
|
LAYCHI YADAV
|
1709001042WL041202
|
LAYCHI YADAV
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717283
|
|
LAYCHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-042-001/316-B
(RAJAPUR)
|
1709001042NRG24020220240505310
|
03/02/2024
|
RAMESH AHIRWAR
|
1709001042WL041202
|
RAMESH AHIRWAR
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717283
|
|
RAMESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-042-001/316-C
(RAJAPUR)
|
1709001042NRG24020220240505311
|
03/02/2024
|
RAJENDR AHIRWAR
|
1709001042WL041202
|
RAJENDR AHIRWAR
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717283
|
|
RAJENDRAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-042-001/339-D
(RAJAPUR)
|
1709001042NRG24020220240505313
|
03/02/2024
|
GIRJA
|
1709001042WL041202
|
GIRJA
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717283
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-042-001/343-B
(RAJAPUR)
|
1709001042NRG24020220240505314
|
03/02/2024
|
NATHU RAM
|
1709001042WL041202
|
NATHU RAM
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717283
|
|
NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-042-001/343-B
(RAJAPUR)
|
1709001042NRG24020220240505315
|
03/02/2024
|
REKHA
|
1709001042WL041202
|
REKHA
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717283
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-042-001/402
(RAJAPUR)
|
1709001042NRG24020220240505322
|
03/02/2024
|
KRANTI AHIRWAR
|
1709001042WL041202
|
KRANTI AHIRWAR
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717283
|
|
KRANTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-042-001/402
(RAJAPUR)
|
1709001042NRG24020220240505320
|
03/02/2024
|
MAMTA
|
1709001042WL041202
|
MAMTA
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717283
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-042-001/402
(RAJAPUR)
|
1709001042NRG24020220240505323
|
03/02/2024
|
SARMAN AHIRWAR
|
1709001042WL041202
|
SARMAN AHIRWAR
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717283
|
|
SARMANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-042-001/402
(RAJAPUR)
|
1709001042NRG24020220240505321
|
03/02/2024
|
SUNILDATT
|
1709001042WL041202
|
SUNILDATT
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717283
|
|
SUNILDATT
|
CANARA BANK(508532)
|
|
43
|
AJAIGARH
|
MP-09-001-042-001/402-B
(RAJAPUR)
|
1709001042NRG24020220240505326
|
03/02/2024
|
DEEPAK SAHU
|
1709001042WL041202
|
DEEPAK SAHU
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717283
|
|
DEEPAKSAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-042-001/402-B
(RAJAPUR)
|
1709001042NRG24020220240505325
|
03/02/2024
|
MANEESHA SAHU
|
1709001042WL041202
|
MANEESHA SAHU
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717283
|
|
MANEESHASAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-042-001/402-B
(RAJAPUR)
|
1709001042NRG24020220240505324
|
03/02/2024
|
PINTOO SHRIPAL SAHU
|
1709001042WL041202
|
PINTOO SHRIPAL SAHU
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717283
|
|
PINTOOSHRIPALSAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-042-001/409-D
(RAJAPUR)
|
1709001042NRG24020220240505328
|
03/02/2024
|
RAJABAI PATEL
|
1709001042WL041202
|
RAJABAI PATEL
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717283
|
|
RAJABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-042-001/432-C
(RAJAPUR)
|
1709001042NRG24020220240505329
|
03/02/2024
|
VIMLA SAHU
|
1709001042WL041202
|
VIMLA SAHU
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717283
|
|
VIMLASAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-042-001/450-B
(RAJAPUR)
|
1709001042NRG24020220240505333
|
03/02/2024
|
DULICHANDRA
|
1709001042WL041202
|
DULICHANDRA
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717283
|
|
DULICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-042-001/450-B
(RAJAPUR)
|
1709001042NRG24020220240505331
|
03/02/2024
|
RAJESH AHIRAWR
|
1709001042WL041202
|
RAJESH AHIRAWR
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717283
|
|
RAJESHAHIRAWR
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-042-001/450-B
(RAJAPUR)
|
1709001042NRG24020220240505332
|
03/02/2024
|
TULASA AHIRWAR
|
1709001042WL041202
|
TULASA AHIRWAR
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717283
|
|
TULASAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-042-001/64-B
(RAJAPUR)
|
1709001042NRG24020220240505337
|
03/02/2024
|
RAJKISHOR YADAV
|
1709001042WL041202
|
RAJKISHOR YADAV
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717283
|
|
RAJKISHORYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-042-001/99-D
(RAJAPUR)
|
1709001042NRG24020220240505340
|
03/02/2024
|
RAJ KUMAR LODH
|
1709001042WL041202
|
RAJ KUMAR LODH
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717283
|
|
RAJKUMARLODH
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-048-001/746-A
(KHORA)
|
1709001048NRG24030220240506421
|
03/02/2024
|
KIRANSINGH LODH
|
1709001048WL041267
|
KIRANSINGH LODH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717283
|
|
KIRANSINGHLODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
54
|
AJAIGARH
|
MP-09-001-048-001/746-A
(KHORA)
|
1709001048NRG24030220240506420
|
03/02/2024
|
Mr. RAM NARESH LODH
|
1709001048WL041267
|
Mr. RAM NARESH LODH
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717283
|
|
Mr.RAMNARESHLODH
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-048-001/919
(KHORA)
|
1709001048NRG24030220240506419
|
03/02/2024
|
Suresh kumar
|
1709001048WL041266
|
Suresh kumar
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717283
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
AJAIGARH
|
MP-09-001-005-001/180
(SALAIYA)
|
1709001005NRG24030220240506416
|
03/02/2024
|
HIRALAL YADAV
|
1709001005WL041265
|
HIRALAL YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717283
|
|
HIRALALYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
57
|
AJAIGARH
|
MP-09-001-010-001/206-A
(MOHANA)
|
1709001010NRG24030220240506524
|
03/02/2024
|
JUGAL
|
1709001010WL041273
|
JUGAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004717283
|
|
JUGAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AJAIGARH
|
MP-09-001-010-001/213-A
(MOHANA)
|
1709001010NRG24030220240506527
|
03/02/2024
|
Susila
|
1709001010WL041273
|
Susila
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004717283
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-010-001/214
(MOHANA)
|
1709001010NRG24030220240506528
|
03/02/2024
|
aannu
|
1709001010WL041273
|
aannu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004717283
|
|
aannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AJAIGARH
|
MP-09-001-010-001/222
(MOHANA)
|
1709001010NRG24030220240506529
|
03/02/2024
|
Rambali Yadav
|
1709001010WL041273
|
Rambali Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004717283
|
|
RambaliYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AJAIGARH
|
MP-09-001-010-001/226
(MOHANA)
|
1709001010NRG24030220240506530
|
03/02/2024
|
ESURDEEN
|
1709001010WL041273
|
ESURDEEN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004717283
|
|
ESURDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AJAIGARH
|
MP-09-001-010-001/237
(MOHANA)
|
1709001010NRG24030220240506533
|
03/02/2024
|
ramkumar
|
1709001010WL041273
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004717283
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AJAIGARH
|
MP-09-001-010-001/237-B
(MOHANA)
|
1709001010NRG24030220240506534
|
03/02/2024
|
RAJESH YADAV
|
1709001010WL041273
|
RAJESH YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004717283
|
|
RAJESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
AJAIGARH
|
MP-09-001-010-001/240
(MOHANA)
|
1709001010NRG24030220240506535
|
03/02/2024
|
sampat
|
1709001010WL041273
|
sampat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004717283
|
|
sampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AJAIGARH
|
MP-09-001-010-001/292
(MOHANA)
|
1709001010NRG24030220240506544
|
03/02/2024
|
RAMSOARUP
|
1709001010WL041273
|
RAMSOARUP
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004717283
|
|
RAMSOARUP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
AJAIGARH
|
MP-09-001-010-001/311-A
(MOHANA)
|
1709001010NRG24030220240506548
|
03/02/2024
|
rani
|
1709001010WL041273
|
rani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004717283
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
AJAIGARH
|
MP-09-001-010-001/334-A
(MOHANA)
|
1709001010NRG24030220240506550
|
03/02/2024
|
mamta
|
1709001010WL041273
|
mamta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004717283
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AJAIGARH
|
MP-09-001-010-001/377
(MOHANA)
|
1709001010NRG24030220240506554
|
03/02/2024
|
Chandbhan Yadav
|
1709001010WL041273
|
Chandbhan Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004717283
|
|
ChandbhanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AJAIGARH
|
MP-09-001-010-001/380
(MOHANA)
|
1709001010NRG24030220240506556
|
03/02/2024
|
Kamal Singh
|
1709001010WL041273
|
Kamal Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004717283
|
|
KamalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AJAIGARH
|
MP-09-001-010-001/384
(MOHANA)
|
1709001010NRG24030220240506561
|
03/02/2024
|
Deshraj Yadav
|
1709001010WL041273
|
Deshraj Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004717283
|
|
DeshrajYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AJAIGARH
|
MP-09-001-010-001/45
(MOHANA)
|
1709001010NRG24030220240506563
|
03/02/2024
|
arun
|
1709001010WL041273
|
arun
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004717283
|
|
arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
AJAIGARH
|
MP-09-001-010-001/46
(MOHANA)
|
1709001010NRG24030220240506564
|
03/02/2024
|
KISHORI
|
1709001010WL041273
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004717283
|
|
KISHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AJAIGARH
|
MP-09-001-010-001/55
(MOHANA)
|
1709001010NRG24030220240506566
|
03/02/2024
|
ramesh
|
1709001010WL041273
|
ramesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004717283
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AJAIGARH
|
MP-09-001-010-001/70
(MOHANA)
|
1709001010NRG24030220240506568
|
03/02/2024
|
NATHURAM
|
1709001010WL041273
|
NATHURAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004717283
|
|
NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AJAIGARH
|
MP-09-001-010-001/78
(MOHANA)
|
1709001010NRG24030220240506569
|
03/02/2024
|
sivprasad
|
1709001010WL041273
|
sivprasad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004717283
|
|
sivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AJAIGARH
|
MP-09-001-029-001/131-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24030220240506016
|
03/02/2024
|
ashok kumar
|
1709001029WL041248
|
ashok kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717283
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJAIGARH
|
MP-09-001-029-001/131-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24030220240506015
|
03/02/2024
|
ashok kumar
|
1709001029WL041248
|
ashok kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717283
|
|
ashokkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
AJAIGARH
|
MP-09-001-029-001/132
(BARYARPUR KURMIYAN)
|
1709001029NRG24030220240506017
|
03/02/2024
|
radhkran
|
1709001029WL041248
|
radhkran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717283
|
|
radhkran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AJAIGARH
|
MP-09-001-029-001/203
(BARYARPUR KURMIYAN)
|
1709001029NRG24030220240506018
|
03/02/2024
|
HAREESANKAR
|
1709001029WL041248
|
HAREESANKAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717283
|
|
HAREESANKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
AJAIGARH
|
MP-09-001-029-001/207-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24030220240506019
|
03/02/2024
|
udrdi
|
1709001029WL041248
|
udrdi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717283
|
|
udrdi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
AJAIGARH
|
MP-09-001-029-001/208-C
(BARYARPUR KURMIYAN)
|
1709001029NRG24030220240506020
|
03/02/2024
|
AVDHESH KUMAR PATEL
|
1709001029WL041248
|
AVDHESH KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717283
|
|
AVDHESHKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
AJAIGARH
|
MP-09-001-029-001/208-C
(BARYARPUR KURMIYAN)
|
1709001029NRG24030220240505998
|
03/02/2024
|
AVDHESH KUMAR PATEL
|
1709001029WL041246
|
AVDHESH KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717283
|
|
AVDHESHKUMARPATEL
|
BANK OF BARODA(606985)
|
|
83
|
AJAIGARH
|
MP-09-001-029-001/214-B
(BARYARPUR KURMIYAN)
|
1709001029NRG24030220240506022
|
03/02/2024
|
LAXMANIYA
|
1709001029WL041249
|
LAXMANIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717283
|
|
LAXMANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
AJAIGARH
|
MP-09-001-029-001/32-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24030220240506026
|
03/02/2024
|
RAM MILAN AHIRWAR
|
1709001029WL041249
|
RAM MILAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717283
|
|
RAMMILANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
AJAIGARH
|
MP-09-001-029-001/47
(BARYARPUR KURMIYAN)
|
1709001029NRG24030220240506027
|
03/02/2024
|
PUSHPA PATEL
|
1709001029WL041249
|
PUSHPA PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717283
|
|
PUSHPAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
AJAIGARH
|
MP-09-001-029-001/61
(BARYARPUR KURMIYAN)
|
1709001029NRG24030220240506028
|
03/02/2024
|
BHOLA PAL
|
1709001029WL041249
|
BHOLA PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717283
|
|
BHOLAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
AJAIGARH
|
MP-09-001-029-001/78-B
(BARYARPUR KURMIYAN)
|
1709001029NRG24030220240506031
|
03/02/2024
|
mohan
|
1709001029WL041249
|
mohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717283
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
AJAIGARH
|
MP-09-001-029-001/89
(BARYARPUR KURMIYAN)
|
1709001029NRG24030220240505999
|
03/02/2024
|
tulsidas vishkrama
|
1709001029WL041246
|
tulsidas vishkrama
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717283
|
|
tulsidasvishkrama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
AJAIGARH
|
MP-09-001-029-003/104
(BARYARPUR KURMIYAN)
|
1709001029NRG24030220240506000
|
03/02/2024
|
JAGNNATH PAL
|
1709001029WL041246
|
JAGNNATH PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717283
|
|
JAGNNATHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
AJAIGARH
|
MP-09-001-029-003/39-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24030220240506001
|
03/02/2024
|
HEERA LAL AHIRWAR
|
1709001029WL041246
|
HEERA LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717283
|
|
HEERALALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
AJAIGARH
|
MP-09-001-029-003/4
(BARYARPUR KURMIYAN)
|
1709001029NRG24030220240506004
|
03/02/2024
|
jagdeesh
|
1709001029WL041246
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717283
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AJAIGARH
|
MP-09-001-029-003/4
(BARYARPUR KURMIYAN)
|
1709001029NRG24030220240506003
|
03/02/2024
|
jagdeesh
|
1709001029WL041246
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717283
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
AJAIGARH
|
MP-09-001-029-003/50-C
(BARYARPUR KURMIYAN)
|
1709001029NRG24030220240506005
|
03/02/2024
|
BUARAM PATEL
|
1709001029WL041246
|
BUARAM PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717283
|
|
BUARAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
AJAIGARH
|
MP-09-001-029-003/609-D
(BARYARPUR KURMIYAN)
|
1709001029NRG24030220240506007
|
03/02/2024
|
ram bahori
|
1709001029WL041246
|
ram bahori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717283
|
|
rambahori
|
STATE BANK OF INDIA(508548)
|
|
95
|
AJAIGARH
|
MP-09-001-029-003/614
(BARYARPUR KURMIYAN)
|
1709001029NRG24030220240506009
|
03/02/2024
|
ramaasare ahirwar
|
1709001029WL041246
|
ramaasare ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717283
|
|
ramaasareahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
AJAIGARH
|
MP-09-001-029-003/76
(BARYARPUR KURMIYAN)
|
1709001029NRG24030220240506010
|
03/02/2024
|
ramsharn
|
1709001029WL041246
|
ramsharn
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004717283
|
|
ramsharn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
AJAIGARH
|
MP-09-001-042-001/147
(RAJAPUR)
|
1709001042NRG24020220240505301
|
03/02/2024
|
RAMDEEN
|
1709001042WL041202
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717283
|
|
RAMDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
AJAIGARH
|
MP-09-001-042-001/164
(RAJAPUR)
|
1709001042NRG24020220240505305
|
03/02/2024
|
BABOO LAL LODH
|
1709001042WL041202
|
BABOO LAL LODH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717283
|
|
BABOOLALLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
AJAIGARH
|
MP-09-001-042-001/298
(RAJAPUR)
|
1709001042NRG24020220240505309
|
03/02/2024
|
BHAGVAT DEEN
|
1709001042WL041202
|
BHAGVAT DEEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717283
|
|
BHAGVATDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
AJAIGARH
|
MP-09-001-042-001/298
(RAJAPUR)
|
1709001042NRG24020220240505308
|
03/02/2024
|
BRANDAVAN YADAV
|
1709001042WL041202
|
BRANDAVAN YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717283
|
|
BRANDAVANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
AJAIGARH
|
MP-09-001-042-001/339-C
(RAJAPUR)
|
1709001042NRG24020220240505312
|
03/02/2024
|
RAMANAND
|
1709001042WL041202
|
RAMANAND
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717283
|
|
RAMANAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
AJAIGARH
|
MP-09-001-042-001/359
(RAJAPUR)
|
1709001042NRG24020220240505317
|
03/02/2024
|
DASHRATH
|
1709001042WL041202
|
DASHRATH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717283
|
|
DASHRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
AJAIGARH
|
MP-09-001-042-001/359
(RAJAPUR)
|
1709001042NRG24020220240505316
|
03/02/2024
|
DASHRATH
|
1709001042WL041202
|
DASHRATH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717283
|
|
DASHRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
AJAIGARH
|
MP-09-001-042-001/386
(RAJAPUR)
|
1709001042NRG24020220240505318
|
03/02/2024
|
BABULAL
|
1709001042WL041202
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717283
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
AJAIGARH
|
MP-09-001-042-001/402
(RAJAPUR)
|
1709001042NRG24020220240505319
|
03/02/2024
|
MAKUNDEE
|
1709001042WL041202
|
MAKUNDEE
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717283
|
|
MAKUNDEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
AJAIGARH
|
MP-09-001-042-001/409-D
(RAJAPUR)
|
1709001042NRG24020220240505327
|
03/02/2024
|
RAJESH PATEL
|
1709001042WL041202
|
RAJESH PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717283
|
|
RAJESHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
AJAIGARH
|
MP-09-001-042-001/450-C
(RAJAPUR)
|
1709001042NRG24020220240505334
|
03/02/2024
|
BADRI
|
1709001042WL041202
|
BADRI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717283
|
|
BADRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
AJAIGARH
|
MP-09-001-042-001/64
(RAJAPUR)
|
1709001042NRG24020220240505336
|
03/02/2024
|
RAMMILAN
|
1709001042WL041202
|
RAMMILAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717283
|
|
RAMMILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AJAIGARH
|
MP-09-001-042-001/66
(RAJAPUR)
|
1709001042NRG24020220240505338
|
03/02/2024
|
RAMMU
|
1709001042WL041202
|
RAMMU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717283
|
|
RAMMU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
110
|
AJAIGARH
|
MP-09-001-010-001/334-B
(MOHANA)
|
1709001010NRG24030220240506551
|
03/02/2024
|
Rashmi Soni
|
1709001010WL041273
|
Rashmi Soni
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004717283
|
|
RashmiSoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AJAIGARH
|
MP-09-001-042-001/432-C
(RAJAPUR)
|
1709001042NRG24020220240505330
|
03/02/2024
|
NEERAJ
|
1709001042WL041202
|
NEERAJ
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717283
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AJAIGARH
|
MP-09-001-042-001/50-A
(RAJAPUR)
|
1709001042NRG24020220240505335
|
03/02/2024
|
SOBARAN YADAV
|
1709001042WL041202
|
SOBARAN YADAV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717283
|
|
SOBARANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
113
|
AJAIGARH
|
MP-09-001-010-001/383
(MOHANA)
|
1709001010NRG24030220240506560
|
03/02/2024
|
Munni Yadav
|
1709001010WL041273
|
Munni Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004717283
|
|
MunniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116025
|
116025
|
|
|
|
|
|
|
|