|
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-09-001-025-005/811-C
(SILOUNA)
|
1709001020NRG24210220240540880
|
22/02/2024
|
RAMBABU YADAV
|
1709001020WL043479
|
RAMBABU YADAV
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
RAMBABUYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-044-001/57
(NAYAGAON)
|
1709001044NRG24210220240542384
|
22/02/2024
|
Maina
|
1709001044WL043543
|
Maina
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636148
|
|
Maina
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-044-001/741
(NAYAGAON)
|
1709001044NRG24210220240542385
|
22/02/2024
|
Ramgopal
|
1709001044WL043543
|
Ramgopal
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636148
|
|
Ramgopal
|
BANK OF INDIA(508505)
|
|
4
|
AJAIGARH
|
MP-09-001-044-001/828-A
(NAYAGAON)
|
1709001044NRG24210220240542386
|
22/02/2024
|
RAMKRIPAL
|
1709001044WL043543
|
RAMKRIPAL
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636148
|
|
RAMKRIPAL
|
BANK OF INDIA(508505)
|
|
5
|
AJAIGARH
|
MP-09-001-044-001/855-A
(NAYAGAON)
|
1709001044NRG24210220240542403
|
22/02/2024
|
BHAJAN LAL PRAJAPATI
|
1709001044WL043544
|
BHAJAN LAL PRAJAPATI
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
BHAJANLALPRAJAPATI
|
BANK OF INDIA(508505)
|
|
6
|
AJAIGARH
|
MP-09-001-044-001/855-A
(NAYAGAON)
|
1709001044NRG24210220240542402
|
22/02/2024
|
SURESH PRAJAPATI
|
1709001044WL043544
|
SURESH PRAJAPATI
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
SURESHPRAJAPATI
|
BANK OF INDIA(508505)
|
|
7
|
AJAIGARH
|
MP-09-001-044-001/924-A
(NAYAGAON)
|
1709001044NRG24210220240542412
|
22/02/2024
|
KISHORI KORI
|
1709001044WL043544
|
KISHORI KORI
|
00048
|
BKID0009443
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636148
|
|
KISHORIKORI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-044-001/925
(NAYAGAON)
|
1709001044NRG24210220240542414
|
22/02/2024
|
BETA
|
1709001044WL043544
|
BETA
|
00048
|
BKID0009443
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636148
|
|
BETA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
9
|
AJAIGARH
|
MP-09-001-044-001/711-A
(NAYAGAON)
|
1709001044NRG24210220240542399
|
22/02/2024
|
Thakurdeen
|
1709001044WL043544
|
Thakurdeen
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
Thakurdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
AJAIGARH
|
MP-09-001-025-005/204-A
(SILOUNA)
|
1709001020NRG24210220240540846
|
22/02/2024
|
SUNEETA
|
1709001020WL043479
|
SUNEETA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-025-005/233-A
(SILOUNA)
|
1709001020NRG24210220240540850
|
22/02/2024
|
Ram Suhawan Patel
|
1709001020WL043479
|
Ram Suhawan Patel
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
RamSuhawanPatel
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-025-005/255-A
(SILOUNA)
|
1709001020NRG24210220240540860
|
22/02/2024
|
KALLI PATEL
|
1709001020WL043479
|
KALLI PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
KALLIPATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-025-005/285
(SILOUNA)
|
1709001020NRG24210220240540867
|
22/02/2024
|
Manoj Patel
|
1709001020WL043479
|
Manoj Patel
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
ManojPatel
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-025-005/298
(SILOUNA)
|
1709001020NRG24210220240540868
|
22/02/2024
|
Kamla Yadav
|
1709001020WL043479
|
Kamla Yadav
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
KamlaYadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-025-005/302-A
(SILOUNA)
|
1709001020NRG24210220240540872
|
22/02/2024
|
Laulesh Kumar Patel
|
1709001020WL043479
|
Laulesh Kumar Patel
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636148
|
|
LauleshKumarPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
AJAIGARH
|
MP-09-001-025-005/307
(SILOUNA)
|
1709001020NRG24210220240540874
|
22/02/2024
|
Chabilal
|
1709001020WL043479
|
Chabilal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
Chabilal
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-025-005/788-C
(SILOUNA)
|
1709001020NRG24210220240540875
|
22/02/2024
|
Pawan Kumar Anuragi
|
1709001020WL043479
|
Pawan Kumar Anuragi
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
PawanKumarAnuragi
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-025-005/812-B
(SILOUNA)
|
1709001020NRG24210220240540882
|
22/02/2024
|
Ashok Kumar Anuragi
|
1709001020WL043479
|
Ashok Kumar Anuragi
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
AshokKumarAnuragi
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-025-005/814
(SILOUNA)
|
1709001020NRG24210220240540885
|
22/02/2024
|
Lala Bhaiya Raikwar
|
1709001020WL043479
|
Lala Bhaiya Raikwar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
LalaBhaiyaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-025-005/814
(SILOUNA)
|
1709001020NRG24210220240540886
|
22/02/2024
|
Poonam Raikwar
|
1709001020WL043479
|
Poonam Raikwar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636148
|
|
PoonamRaikwar
|
INDIAN BANK(607105)
|
|
21
|
AJAIGARH
|
MP-09-001-025-005/815
(SILOUNA)
|
1709001020NRG24210220240540887
|
22/02/2024
|
RAJKUMAR YADAV
|
1709001020WL043479
|
RAJKUMAR YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-044-001/1704
(NAYAGAON)
|
1709001044NRG24210220240542396
|
22/02/2024
|
Laxman
|
1709001044WL043544
|
Laxman
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-058-001/113
(CHANDOURA)
|
1709001058NRG24210220240541452
|
22/02/2024
|
Geeta
|
1709001058WL043500
|
Geeta
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
301636148
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-058-001/115
(CHANDOURA)
|
1709001058NRG24210220240541454
|
22/02/2024
|
mahri
|
1709001058WL043500
|
mahri
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
13/04/2024
|
|
301636148
|
|
mahri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AJAIGARH
|
MP-09-001-058-001/12
(CHANDOURA)
|
1709001058NRG24210220240541458
|
22/02/2024
|
kausi
|
1709001058WL043500
|
kausi
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
301636148
|
|
kausi
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-058-001/123
(CHANDOURA)
|
1709001058NRG24210220240541462
|
22/02/2024
|
santoshi
|
1709001058WL043500
|
santoshi
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
301636148
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-058-001/124
(CHANDOURA)
|
1709001058NRG24210220240541463
|
22/02/2024
|
gorelalsoni
|
1709001058WL043500
|
gorelalsoni
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
301636148
|
|
gorelalsoni
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-058-001/127
(CHANDOURA)
|
1709001058NRG24210220240541466
|
22/02/2024
|
Poonam
|
1709001058WL043500
|
Poonam
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
301636148
|
|
Poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
AJAIGARH
|
MP-09-001-058-001/127
(CHANDOURA)
|
1709001058NRG24210220240541465
|
22/02/2024
|
Poonam
|
1709001058WL043500
|
Poonam
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
301636148
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-058-001/133
(CHANDOURA)
|
1709001058NRG24210220240541470
|
22/02/2024
|
ganesh
|
1709001058WL043500
|
ganesh
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
301636148
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-058-001/133
(CHANDOURA)
|
1709001058NRG24210220240541469
|
22/02/2024
|
Ganesh raikwar
|
1709001058WL043500
|
Ganesh raikwar
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
301636148
|
|
Ganeshraikwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-058-001/134
(CHANDOURA)
|
1709001058NRG24210220240541471
|
22/02/2024
|
santosh
|
1709001058WL043500
|
santosh
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
13/04/2024
|
|
301636148
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AJAIGARH
|
MP-09-001-058-001/14
(CHANDOURA)
|
1709001058NRG24210220240541476
|
22/02/2024
|
Shivkumari
|
1709001058WL043500
|
Shivkumari
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
301636148
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-058-001/140
(CHANDOURA)
|
1709001058NRG24210220240541478
|
22/02/2024
|
Ramautar
|
1709001058WL043500
|
Ramautar
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
301636148
|
|
Ramautar
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-058-001/140
(CHANDOURA)
|
1709001058NRG24210220240541477
|
22/02/2024
|
Ramautar
|
1709001058WL043500
|
Ramautar
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
301636148
|
|
Ramautar
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-058-001/15
(CHANDOURA)
|
1709001058NRG24210220240541482
|
22/02/2024
|
leela
|
1709001058WL043500
|
leela
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
301636148
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-058-001/15
(CHANDOURA)
|
1709001058NRG24210220240541481
|
22/02/2024
|
surajdeen
|
1709001058WL043500
|
surajdeen
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
301636148
|
|
surajdeen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17343
|
17343
|
|
|
|
|
|
|
|
|
38
|
AJAIGARH
|
MP-09-001-020-002/29-A
(PHARASWAHA)
|
1709001020NRG24210220240540841
|
22/02/2024
|
Santkumar
|
1709001020WL043479
|
Santkumar
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636148
|
|
Santkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AJAIGARH
|
MP-09-001-025-005/182
(SILOUNA)
|
1709001020NRG24210220240540842
|
22/02/2024
|
SITARAM
|
1709001020WL043479
|
SITARAM
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-025-005/183-A
(SILOUNA)
|
1709001020NRG24210220240540843
|
22/02/2024
|
RAJARAM
|
1709001020WL043479
|
RAJARAM
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-025-005/186
(SILOUNA)
|
1709001020NRG24210220240540844
|
22/02/2024
|
Halkan
|
1709001020WL043479
|
Halkan
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
Halkan
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-025-005/189
(SILOUNA)
|
1709001020NRG24210220240540845
|
22/02/2024
|
DESHRAJ
|
1709001020WL043479
|
DESHRAJ
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-025-005/205
(SILOUNA)
|
1709001020NRG24210220240540848
|
22/02/2024
|
ASHOK
|
1709001020WL043479
|
ASHOK
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-025-005/205
(SILOUNA)
|
1709001020NRG24210220240540847
|
22/02/2024
|
ASHOK
|
1709001020WL043479
|
ASHOK
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
AJAIGARH
|
MP-09-001-025-005/233-B
(SILOUNA)
|
1709001020NRG24210220240540851
|
22/02/2024
|
RAMSIYA
|
1709001020WL043479
|
RAMSIYA
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
RAMSIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-025-005/235
(SILOUNA)
|
1709001020NRG24210220240540852
|
22/02/2024
|
SHRIRAM
|
1709001020WL043479
|
SHRIRAM
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636148
|
|
SHRIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
47
|
AJAIGARH
|
MP-09-001-025-005/237-A
(SILOUNA)
|
1709001020NRG24210220240540854
|
22/02/2024
|
SHIVPRASAD
|
1709001020WL043479
|
SHIVPRASAD
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-025-005/237-A
(SILOUNA)
|
1709001020NRG24210220240540853
|
22/02/2024
|
SHIVPRASAD
|
1709001020WL043479
|
SHIVPRASAD
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-025-005/244-A
(SILOUNA)
|
1709001020NRG24210220240540855
|
22/02/2024
|
Ramlagan
|
1709001020WL043479
|
Ramlagan
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
Ramlagan
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-025-005/245
(SILOUNA)
|
1709001020NRG24210220240540857
|
22/02/2024
|
CHHOTELAL
|
1709001020WL043479
|
CHHOTELAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-025-005/245
(SILOUNA)
|
1709001020NRG24210220240540856
|
22/02/2024
|
CHOTELAL
|
1709001020WL043479
|
CHOTELAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-025-005/254-A
(SILOUNA)
|
1709001020NRG24210220240540858
|
22/02/2024
|
Uma Shankar Raikwar
|
1709001020WL043479
|
Uma Shankar Raikwar
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
UmaShankarRaikwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-025-005/267-A
(SILOUNA)
|
1709001020NRG24210220240540861
|
22/02/2024
|
RAMPYARE
|
1709001020WL043479
|
RAMPYARE
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
RAMPYARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-025-005/267-A
(SILOUNA)
|
1709001020NRG24210220240540862
|
22/02/2024
|
RAMPYARE
|
1709001020WL043479
|
RAMPYARE
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636148
|
|
RAMPYARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AJAIGARH
|
MP-09-001-025-005/273-A
(SILOUNA)
|
1709001020NRG24210220240540863
|
22/02/2024
|
Silli Yadav
|
1709001020WL043479
|
Silli Yadav
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
SilliYadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-025-005/276
(SILOUNA)
|
1709001020NRG24210220240540864
|
22/02/2024
|
CHUNNA
|
1709001020WL043479
|
CHUNNA
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
CHUNNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-025-005/278
(SILOUNA)
|
1709001020NRG24210220240540865
|
22/02/2024
|
Jamuna
|
1709001020WL043479
|
Jamuna
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-025-005/284-A
(SILOUNA)
|
1709001020NRG24210220240540866
|
22/02/2024
|
Rajkaran
|
1709001020WL043479
|
Rajkaran
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
Rajkaran
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-025-005/302
(SILOUNA)
|
1709001020NRG24210220240540870
|
22/02/2024
|
RAMAOUTAR
|
1709001020WL043479
|
RAMAOUTAR
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
RAMAOUTAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-025-005/302
(SILOUNA)
|
1709001020NRG24210220240540871
|
22/02/2024
|
RAMAOUTAR
|
1709001020WL043479
|
RAMAOUTAR
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
RAMAOUTAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-025-005/304
(SILOUNA)
|
1709001020NRG24210220240540873
|
22/02/2024
|
Rambaks
|
1709001020WL043479
|
Rambaks
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
Rambaks
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJAIGARH
|
MP-09-001-025-005/793-A
(SILOUNA)
|
1709001020NRG24210220240540878
|
22/02/2024
|
SITARAM
|
1709001020WL043479
|
SITARAM
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-058-001/124
(CHANDOURA)
|
1709001058NRG24210220240541464
|
22/02/2024
|
chameli soni
|
1709001058WL043500
|
chameli soni
|
00415
|
SBIN0009257
|
7
|
7
|
Processed
|
12/04/2024
|
|
301636148
|
|
chamelisoni
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-058-001/134
(CHANDOURA)
|
1709001058NRG24210220240541472
|
22/02/2024
|
golho lodh
|
1709001058WL043500
|
golho lodh
|
00415
|
SBIN0009257
|
7
|
7
|
Processed
|
12/04/2024
|
|
301636148
|
|
golholodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33164
|
33164
|
|
|
|
|
|
|
|
|
65
|
AJAIGARH
|
MP-09-001-025-005/254-A
(SILOUNA)
|
1709001020NRG24210220240540859
|
22/02/2024
|
Poonam Raikwar
|
1709001020WL043479
|
Poonam Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
PoonamRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
AJAIGARH
|
MP-09-001-025-005/298-B
(SILOUNA)
|
1709001020NRG24210220240540869
|
22/02/2024
|
BABLU YADAV
|
1709001020WL043479
|
BABLU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
BABLUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
AJAIGARH
|
MP-09-001-025-005/813
(SILOUNA)
|
1709001020NRG24210220240540884
|
22/02/2024
|
Devideen Ahirwar
|
1709001020WL043479
|
Devideen Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
DevideenAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AJAIGARH
|
MP-09-001-044-001/1024
(NAYAGAON)
|
1709001044NRG24210220240542390
|
22/02/2024
|
MITHAILAL
|
1709001044WL043544
|
MITHAILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
MITHAILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AJAIGARH
|
MP-09-001-044-001/1024
(NAYAGAON)
|
1709001044NRG24210220240542389
|
22/02/2024
|
MITHAILAL
|
1709001044WL043544
|
MITHAILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
MITHAILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AJAIGARH
|
MP-09-001-044-001/1046-A
(NAYAGAON)
|
1709001044NRG24210220240542392
|
22/02/2024
|
Savtri
|
1709001044WL043544
|
Savtri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
Savtri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AJAIGARH
|
MP-09-001-044-001/1046-A
(NAYAGAON)
|
1709001044NRG24210220240542391
|
22/02/2024
|
Savtri
|
1709001044WL043544
|
Savtri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
Savtri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
AJAIGARH
|
MP-09-001-044-001/1203
(NAYAGAON)
|
1709001044NRG24210220240542393
|
22/02/2024
|
Munni
|
1709001044WL043544
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AJAIGARH
|
MP-09-001-044-001/1249
(NAYAGAON)
|
1709001044NRG24210220240542394
|
22/02/2024
|
BHURIYA
|
1709001044WL043544
|
BHURIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
BHURIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
AJAIGARH
|
MP-09-001-044-001/1704
(NAYAGAON)
|
1709001044NRG24210220240542395
|
22/02/2024
|
Susheela
|
1709001044WL043544
|
Susheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
Susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
AJAIGARH
|
MP-09-001-044-001/646-B
(NAYAGAON)
|
1709001044NRG24210220240542398
|
22/02/2024
|
Meera
|
1709001044WL043544
|
Meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AJAIGARH
|
MP-09-001-044-001/646-B
(NAYAGAON)
|
1709001044NRG24210220240542397
|
22/02/2024
|
Ramsingh
|
1709001044WL043544
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
AJAIGARH
|
MP-09-001-044-001/855
(NAYAGAON)
|
1709001044NRG24210220240542401
|
22/02/2024
|
KAMTA
|
1709001044WL043544
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
KAMTA
|
BANK OF INDIA(508505)
|
|
78
|
AJAIGARH
|
MP-09-001-044-001/855
(NAYAGAON)
|
1709001044NRG24210220240542400
|
22/02/2024
|
KAMTA
|
1709001044WL043544
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
KAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AJAIGARH
|
MP-09-001-044-001/857
(NAYAGAON)
|
1709001044NRG24210220240542405
|
22/02/2024
|
RAMKALIYA
|
1709001044WL043544
|
RAMKALIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636148
|
|
RAMKALIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
AJAIGARH
|
MP-09-001-044-001/857
(NAYAGAON)
|
1709001044NRG24210220240542404
|
22/02/2024
|
RAMKALIYA
|
1709001044WL043544
|
RAMKALIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
RAMKALIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
AJAIGARH
|
MP-09-001-044-001/864
(NAYAGAON)
|
1709001044NRG24210220240542407
|
22/02/2024
|
SANTOSH
|
1709001044WL043544
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
AJAIGARH
|
MP-09-001-044-001/864
(NAYAGAON)
|
1709001044NRG24210220240542406
|
22/02/2024
|
SANTOSH
|
1709001044WL043544
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
AJAIGARH
|
MP-09-001-044-001/868
(NAYAGAON)
|
1709001044NRG24210220240542408
|
22/02/2024
|
BRAJRANI
|
1709001044WL043544
|
BRAJRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
BRAJRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
AJAIGARH
|
MP-09-001-044-001/868
(NAYAGAON)
|
1709001044NRG24210220240542409
|
22/02/2024
|
BRIJRANI
|
1709001044WL043544
|
BRIJRANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636148
|
|
BRIJRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
AJAIGARH
|
MP-09-001-044-001/907
(NAYAGAON)
|
1709001044NRG24210220240542388
|
22/02/2024
|
MUNNARAJA
|
1709001044WL043543
|
MUNNARAJA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636148
|
|
MUNNARAJA
|
STATE BANK OF INDIA(508548)
|
|
86
|
AJAIGARH
|
MP-09-001-044-001/907
(NAYAGAON)
|
1709001044NRG24210220240542387
|
22/02/2024
|
MUNNARAJA
|
1709001044WL043543
|
MUNNARAJA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636148
|
|
MUNNARAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AJAIGARH
|
MP-09-001-044-001/908
(NAYAGAON)
|
1709001044NRG24210220240542411
|
22/02/2024
|
RAMKAISH
|
1709001044WL043544
|
RAMKAISH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636148
|
|
RAMKAISH
|
BANK OF INDIA(508505)
|
|
88
|
AJAIGARH
|
MP-09-001-044-001/908
(NAYAGAON)
|
1709001044NRG24210220240542410
|
22/02/2024
|
RAMKAISH
|
1709001044WL043544
|
RAMKAISH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636148
|
|
RAMKAISH
|
BANK OF INDIA(508505)
|
|
89
|
AJAIGARH
|
MP-09-001-044-001/925
(NAYAGAON)
|
1709001044NRG24210220240542413
|
22/02/2024
|
Chote
|
1709001044WL043544
|
Chote
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636148
|
|
Chote
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
AJAIGARH
|
MP-09-001-044-001/996
(NAYAGAON)
|
1709001044NRG24210220240542416
|
22/02/2024
|
RANGEET
|
1709001044WL043544
|
RANGEET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636148
|
|
RANGEET
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AJAIGARH
|
MP-09-001-044-001/996
(NAYAGAON)
|
1709001044NRG24210220240542415
|
22/02/2024
|
RANJEET
|
1709001044WL043544
|
RANJEET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636148
|
|
RANJEET
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
92
|
AJAIGARH
|
MP-09-001-044-001/998
(NAYAGAON)
|
1709001044NRG24210220240542417
|
22/02/2024
|
CHUNNU
|
1709001044WL043544
|
CHUNNU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636148
|
|
CHUNNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
AJAIGARH
|
MP-09-001-058-001/10
(CHANDOURA)
|
1709001058NRG24210220240541450
|
22/02/2024
|
MAHESH LODH
|
1709001058WL043500
|
MAHESH LODH
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301636148
|
|
MAHESHLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
AJAIGARH
|
MP-09-001-058-001/10
(CHANDOURA)
|
1709001058NRG24210220240541451
|
22/02/2024
|
Nimma
|
1709001058WL043500
|
Nimma
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301636148
|
|
Nimma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
AJAIGARH
|
MP-09-001-058-001/115
(CHANDOURA)
|
1709001058NRG24210220240541453
|
22/02/2024
|
rampal
|
1709001058WL043500
|
rampal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301636148
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
AJAIGARH
|
MP-09-001-058-001/118
(CHANDOURA)
|
1709001058NRG24210220240541455
|
22/02/2024
|
Balram
|
1709001058WL043500
|
Balram
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301636148
|
|
Balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
AJAIGARH
|
MP-09-001-058-001/118
(CHANDOURA)
|
1709001058NRG24210220240541456
|
22/02/2024
|
Kamlesh
|
1709001058WL043500
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301636148
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
AJAIGARH
|
MP-09-001-058-001/12
(CHANDOURA)
|
1709001058NRG24210220240541457
|
22/02/2024
|
rajkaran
|
1709001058WL043500
|
rajkaran
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301636148
|
|
rajkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
AJAIGARH
|
MP-09-001-058-001/121
(CHANDOURA)
|
1709001058NRG24210220240541459
|
22/02/2024
|
lukharu lodh
|
1709001058WL043500
|
lukharu lodh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301636148
|
|
lukharulodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
AJAIGARH
|
MP-09-001-058-001/121
(CHANDOURA)
|
1709001058NRG24210220240541460
|
22/02/2024
|
lukhru
|
1709001058WL043500
|
lukhru
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301636148
|
|
lukhru
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
AJAIGARH
|
MP-09-001-058-001/123
(CHANDOURA)
|
1709001058NRG24210220240541461
|
22/02/2024
|
dayaram lodh
|
1709001058WL043500
|
dayaram lodh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301636148
|
|
dayaramlodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
AJAIGARH
|
MP-09-001-058-001/13
(CHANDOURA)
|
1709001058NRG24210220240541468
|
22/02/2024
|
chiliya
|
1709001058WL043500
|
chiliya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/04/2024
|
|
301636148
|
|
chiliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AJAIGARH
|
MP-09-001-058-001/13
(CHANDOURA)
|
1709001058NRG24210220240541467
|
22/02/2024
|
lallu
|
1709001058WL043500
|
lallu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301636148
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
AJAIGARH
|
MP-09-001-058-001/138
(CHANDOURA)
|
1709001058NRG24210220240541473
|
22/02/2024
|
Buiya
|
1709001058WL043500
|
Buiya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/04/2024
|
|
301636148
|
|
Buiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AJAIGARH
|
MP-09-001-058-001/138
(CHANDOURA)
|
1709001058NRG24210220240541474
|
22/02/2024
|
BUIYA YADAV
|
1709001058WL043500
|
BUIYA YADAV
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/04/2024
|
|
301636148
|
|
BUIYAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AJAIGARH
|
MP-09-001-058-001/14
(CHANDOURA)
|
1709001058NRG24210220240541475
|
22/02/2024
|
NATHURAM
|
1709001058WL043500
|
NATHURAM
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301636148
|
|
NATHURAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
AJAIGARH
|
MP-09-001-058-001/144
(CHANDOURA)
|
1709001058NRG24210220240541480
|
22/02/2024
|
kamla
|
1709001058WL043500
|
kamla
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/04/2024
|
|
301636148
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AJAIGARH
|
MP-09-001-058-001/144
(CHANDOURA)
|
1709001058NRG24210220240541479
|
22/02/2024
|
rakesh
|
1709001058WL043500
|
rakesh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/04/2024
|
|
301636148
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AJAIGARH
|
MP-09-001-058-001/152
(CHANDOURA)
|
1709001058NRG24210220240541483
|
22/02/2024
|
chhotelal
|
1709001058WL043500
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301636148
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
110
|
AJAIGARH
|
MP-09-001-058-001/152
(CHANDOURA)
|
1709001058NRG24210220240541484
|
22/02/2024
|
Kalpna
|
1709001058WL043500
|
Kalpna
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
301636148
|
|
Kalpna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36149
|
36149
|
|
|
|
|
|
|
|
|
111
|
AJAIGARH
|
MP-09-001-025-005/791-B
(SILOUNA)
|
1709001020NRG24210220240540876
|
22/02/2024
|
Neeraj Kumar Ahirwar
|
1709001020WL043479
|
Neeraj Kumar Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636148
|
|
NeerajKumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AJAIGARH
|
MP-09-001-025-005/792-C
(SILOUNA)
|
1709001020NRG24210220240540877
|
22/02/2024
|
Suneel Kumar Raikwar
|
1709001020WL043479
|
Suneel Kumar Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636148
|
|
SuneelKumarRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AJAIGARH
|
MP-09-001-025-005/811-A
(SILOUNA)
|
1709001020NRG24210220240540879
|
22/02/2024
|
Vishnu Raikwar
|
1709001020WL043479
|
Vishnu Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636148
|
|
VishnuRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AJAIGARH
|
MP-09-001-025-005/812-C
(SILOUNA)
|
1709001020NRG24210220240540883
|
22/02/2024
|
Manoj Kumar Raikwar
|
1709001020WL043479
|
Manoj Kumar Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
ManojKumarRaikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
115
|
AJAIGARH
|
MP-09-001-020-002/11-A
(PHARASWAHA)
|
1709001020NRG24210220240540840
|
22/02/2024
|
Chandrakali Prajapati
|
1709001020WL043479
|
Chandrakali Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636148
|
|
ChandrakaliPrajapati
|
STATE BANK OF INDIA(508548)
|
|
116
|
AJAIGARH
|
MP-09-001-025-005/209-A
(SILOUNA)
|
1709001020NRG24210220240540849
|
22/02/2024
|
Akhilesh Ahirwar
|
1709001020WL043479
|
Akhilesh Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636148
|
|
AkhileshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AJAIGARH
|
MP-09-001-025-005/812
(SILOUNA)
|
1709001020NRG24210220240540881
|
22/02/2024
|
Shri Kumar Kori
|
1709001020WL043479
|
Shri Kumar Kori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636148
|
|
ShriKumarKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AJAIGARH
|
MP-09-001-058-001/1
(CHANDOURA)
|
1709001058NRG24210220240541449
|
22/02/2024
|
Fuliya lodh
|
1709001058WL043500
|
Fuliya lodh
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
13/04/2024
|
|
301636148
|
|
Fuliyalodh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AJAIGARH
|
MP-09-001-058-001/1
(CHANDOURA)
|
1709001058NRG24210220240541448
|
22/02/2024
|
Fuliya lodh
|
1709001058WL043500
|
Fuliya lodh
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
13/04/2024
|
|
301636148
|
|
Fuliyalodh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3992
|
3992
|
|
|
|
|
|
|
|
|
120
|
AJAIGARH
|
MP-09-001-025-005/816
(SILOUNA)
|
1709001020NRG24210220240540888
|
22/02/2024
|
Bhupendra Kumar Anuragi
|
1709001020WL043479
|
Bhupendra Kumar Anuragi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636148
|
|
BhupendraKumarAnuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109433
|
109433
|
|
|
|
|
|
|
|