|
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-09-001-007-001/79-A
(SABDUA)
|
1709001007NRG24190220240536543
|
21/02/2024
|
RAJENDR YADAV
|
1709001007WL043199
|
RAJENDR YADAV
|
00032
|
UTIB0002882
|
777
|
777
|
Processed
|
12/04/2024
|
|
301585851
|
|
RAJENDRYADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
777
|
777
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-065-001/843-B
(RAMNAI)
|
1709001065NRG24200220240538083
|
21/02/2024
|
DESHA LODH
|
1709001065WL043323
|
DESHA LODH
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585851
|
|
DESHALODH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-001-001/20-A
(GUMANGANJ)
|
1709001001NRG24200220240539784
|
21/02/2024
|
KALPAT YADAV
|
1709001001WL043409
|
KALPAT YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585851
|
|
KALPATYADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-002-002/106
(BILAHI)
|
1709001002NRG24200220240539874
|
21/02/2024
|
jay
|
1709001002WL043414
|
jay
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585851
|
|
jay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
AJAIGARH
|
MP-09-001-002-002/106
(BILAHI)
|
1709001002NRG24200220240539873
|
21/02/2024
|
ramsanehi
|
1709001002WL043414
|
ramsanehi
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585851
|
|
ramsanehi
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-002-002/106-A
(BILAHI)
|
1709001002NRG24200220240539870
|
21/02/2024
|
CHHANGA
|
1709001002WL043413
|
CHHANGA
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301585851
|
|
CHHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
AJAIGARH
|
MP-09-001-002-002/106-C
(BILAHI)
|
1709001002NRG24200220240539872
|
21/02/2024
|
Ruchi Yadav
|
1709001002WL043413
|
Ruchi Yadav
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585851
|
|
RuchiYadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-005-001/103
(SALAIYA)
|
1709001005NRG24190220240536064
|
21/02/2024
|
LALMAN
|
1709001005WL043178
|
LALMAN
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
301585851
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-005-001/114
(SALAIYA)
|
1709001005NRG24190220240536065
|
21/02/2024
|
PYARE LAL DUVE
|
1709001005WL043178
|
PYARE LAL DUVE
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
301585851
|
|
PYARELALDUVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-005-001/151-B
(SALAIYA)
|
1709001005NRG24190220240536066
|
21/02/2024
|
ANITASHIVHARE
|
1709001005WL043178
|
ANITASHIVHARE
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
301585851
|
|
ANITASHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-005-001/164
(SALAIYA)
|
1709001005NRG24190220240536067
|
21/02/2024
|
CHHAKAUDI LAL VISHWKARMA
|
1709001005WL043178
|
CHHAKAUDI LAL VISHWKARMA
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
301585851
|
|
CHHAKAUDILALVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-005-001/2
(SALAIYA)
|
1709001005NRG24190220240536069
|
21/02/2024
|
Suhag singh
|
1709001005WL043178
|
Suhag singh
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
301585851
|
|
Suhagsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-005-001/2
(SALAIYA)
|
1709001005NRG24190220240536068
|
21/02/2024
|
SUHAG SINGH
|
1709001005WL043178
|
SUHAG SINGH
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
301585851
|
|
SUHAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-005-001/213
(SALAIYA)
|
1709001005NRG24190220240536071
|
21/02/2024
|
CHANDAN SINGH
|
1709001005WL043178
|
CHANDAN SINGH
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
301585851
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-005-001/213
(SALAIYA)
|
1709001005NRG24190220240536070
|
21/02/2024
|
CHANDAN SINGH
|
1709001005WL043178
|
CHANDAN SINGH
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
301585851
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-005-001/216
(SALAIYA)
|
1709001005NRG24190220240536072
|
21/02/2024
|
VIJAY SINGH
|
1709001005WL043178
|
VIJAY SINGH
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
13/04/2024
|
|
301585851
|
|
VIJAYSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
17
|
AJAIGARH
|
MP-09-001-005-001/224
(SALAIYA)
|
1709001005NRG24190220240536073
|
21/02/2024
|
LOTAN SINGH
|
1709001005WL043178
|
LOTAN SINGH
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
301585851
|
|
LOTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-005-001/228
(SALAIYA)
|
1709001005NRG24190220240536074
|
21/02/2024
|
SARDAR SINGH
|
1709001005WL043178
|
SARDAR SINGH
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
301585851
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-005-001/254
(SALAIYA)
|
1709001005NRG24190220240536075
|
21/02/2024
|
NATHOO RAM
|
1709001005WL043178
|
NATHOO RAM
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
301585851
|
|
NATHOORAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-005-001/254
(SALAIYA)
|
1709001005NRG24190220240536076
|
21/02/2024
|
SUNIL AHIRWAR
|
1709001005WL043178
|
SUNIL AHIRWAR
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
301585851
|
|
SUNILAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-005-001/258
(SALAIYA)
|
1709001005NRG24190220240536077
|
21/02/2024
|
HARAI BHAHU
|
1709001005WL043178
|
HARAI BHAHU
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
301585851
|
|
HARAIBHAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-005-001/259
(SALAIYA)
|
1709001005NRG24190220240536078
|
21/02/2024
|
PARAS
|
1709001005WL043178
|
PARAS
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
301585851
|
|
PARAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-005-001/260
(SALAIYA)
|
1709001005NRG24190220240536079
|
21/02/2024
|
MEHLAN SINGH
|
1709001005WL043178
|
MEHLAN SINGH
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
301585851
|
|
MEHLANSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-005-001/263
(SALAIYA)
|
1709001005NRG24190220240536080
|
21/02/2024
|
NATTHU SINGH
|
1709001005WL043178
|
NATTHU SINGH
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
301585851
|
|
NATTHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-005-001/27
(SALAIYA)
|
1709001005NRG24190220240536081
|
21/02/2024
|
ANUP RANI
|
1709001005WL043178
|
ANUP RANI
|
00415
|
SBIN0002817
|
884
|
884
|
Rejected
|
12/04/2024
|
|
301585851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
AJAIGARH
|
MP-09-001-007-001/318-A
(SABDUA)
|
1709001007NRG24190220240536551
|
21/02/2024
|
ARCHANA VISHWAKARMA
|
1709001007WL043200
|
ARCHANA VISHWAKARMA
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
ARCHANAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-007-001/331
(SABDUA)
|
1709001007NRG24190220240536553
|
21/02/2024
|
KAUSHAL
|
1709001007WL043200
|
KAUSHAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585851
|
|
KAUSHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AJAIGARH
|
MP-09-001-007-001/35-A
(SABDUA)
|
1709001007NRG24190220240536554
|
21/02/2024
|
INDRA KUMAR
|
1709001007WL043200
|
INDRA KUMAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
INDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-007-001/65-A
(SABDUA)
|
1709001007NRG24190220240536557
|
21/02/2024
|
MEENA SEN
|
1709001007WL043200
|
MEENA SEN
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
13/04/2024
|
|
301585851
|
|
MEENASEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
AJAIGARH
|
MP-09-001-007-002/102-D
(SABDUA)
|
1709001007NRG24190220240536545
|
21/02/2024
|
SEEMA RANI
|
1709001007WL043199
|
SEEMA RANI
|
00415
|
SBIN0002817
|
777
|
777
|
Processed
|
12/04/2024
|
|
301585851
|
|
SEEMARANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-007-002/102-D
(SABDUA)
|
1709001007NRG24190220240536544
|
21/02/2024
|
SEEMA RANI
|
1709001007WL043199
|
SEEMA RANI
|
00415
|
SBIN0002817
|
777
|
777
|
Processed
|
13/04/2024
|
|
301585851
|
|
SEEMARANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
AJAIGARH
|
MP-09-001-007-002/104-B
(SABDUA)
|
1709001007NRG24190220240536542
|
21/02/2024
|
LAXMI YADAV
|
1709001007WL043198
|
LAXMI YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
LAXMIYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-007-002/104-B
(SABDUA)
|
1709001007NRG24190220240536541
|
21/02/2024
|
LAXMI YADAV
|
1709001007WL043198
|
LAXMI YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
LAXMIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
AJAIGARH
|
MP-09-001-007-002/177-D
(SABDUA)
|
1709001007NRG24190220240536546
|
21/02/2024
|
KANDHILAL
|
1709001007WL043199
|
KANDHILAL
|
00415
|
SBIN0002817
|
777
|
777
|
Processed
|
12/04/2024
|
|
301585851
|
|
KANDHILAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-007-002/34-A
(SABDUA)
|
1709001007NRG24190220240536550
|
21/02/2024
|
SANTOSH
|
1709001007WL043199
|
SANTOSH
|
00415
|
SBIN0002817
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301585851
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-025-001/30-A
(SILOUNA)
|
1709001025NRG24190220240536094
|
21/02/2024
|
mahesh
|
1709001025WL043180
|
mahesh
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-025-001/30-A
(SILOUNA)
|
1709001025NRG24190220240536095
|
21/02/2024
|
rakesh
|
1709001025WL043180
|
rakesh
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-025-001/84-B
(SILOUNA)
|
1709001025NRG24190220240536099
|
21/02/2024
|
ramkhilawan
|
1709001025WL043180
|
ramkhilawan
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
ramkhilawan
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-025-001/84-B
(SILOUNA)
|
1709001025NRG24190220240536098
|
21/02/2024
|
ramkhilawan
|
1709001025WL043180
|
ramkhilawan
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
ramkhilawan
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-025-002/163-A
(SILOUNA)
|
1709001025NRG24190220240536105
|
21/02/2024
|
PAHAD SINGH
|
1709001025WL043180
|
PAHAD SINGH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
PAHADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
AJAIGARH
|
MP-09-001-025-002/163-A
(SILOUNA)
|
1709001025NRG24190220240536104
|
21/02/2024
|
PAHAD SINGH
|
1709001025WL043180
|
PAHAD SINGH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
PAHADSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-025-004/40-C
(SILOUNA)
|
1709001025NRG24190220240536108
|
21/02/2024
|
BHAGWAT PRASAD SAHU
|
1709001025WL043180
|
BHAGWAT PRASAD SAHU
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585851
|
|
BHAGWATPRASADSAHU
|
INDIAN BANK(607105)
|
|
43
|
AJAIGARH
|
MP-09-001-025-004/55-C
(SILOUNA)
|
1709001025NRG24190220240536110
|
21/02/2024
|
santram
|
1709001025WL043180
|
santram
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-025-004/77
(SILOUNA)
|
1709001025NRG24190220240536114
|
21/02/2024
|
KAMLA
|
1709001025WL043180
|
KAMLA
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-028-001/110
(DEOGAON)
|
1709001028NRG24210220240540123
|
21/02/2024
|
ram milan
|
1709001028WL043443
|
ram milan
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
12/04/2024
|
|
301585851
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-028-001/39
(DEOGAON)
|
1709001028NRG24210220240540137
|
21/02/2024
|
ranee
|
1709001028WL043443
|
ranee
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
12/04/2024
|
|
301585851
|
|
ranee
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-028-001/46-C
(DEOGAON)
|
1709001028NRG24210220240540138
|
21/02/2024
|
GIYANI PATEL
|
1709001028WL043443
|
GIYANI PATEL
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
12/04/2024
|
|
301585851
|
|
GIYANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-028-001/46-C
(DEOGAON)
|
1709001028NRG24210220240540139
|
21/02/2024
|
KAUSHILYA PATEL
|
1709001028WL043443
|
KAUSHILYA PATEL
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
13/04/2024
|
|
301585851
|
|
KAUSHILYAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AJAIGARH
|
MP-09-001-028-001/54
(DEOGAON)
|
1709001028NRG24210220240540141
|
21/02/2024
|
VIMLA DEVI AHIRWAR
|
1709001028WL043443
|
VIMLA DEVI AHIRWAR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
12/04/2024
|
|
301585851
|
|
VIMLADEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-058-002/130
(CHANDOURA)
|
1709001058NRG24190220240536644
|
21/02/2024
|
RA DEVI
|
1709001058WL043215
|
RA DEVI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
RADEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-058-002/175-A
(CHANDOURA)
|
1709001058NRG24190220240536646
|
21/02/2024
|
ASHOK KUMAR LODH
|
1709001058WL043215
|
ASHOK KUMAR LODH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
ASHOKKUMARLODH
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-058-002/175-A
(CHANDOURA)
|
1709001058NRG24190220240536645
|
21/02/2024
|
ASHOK KUMAR LODH
|
1709001058WL043215
|
ASHOK KUMAR LODH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
ASHOKKUMARLODH
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-058-002/255
(CHANDOURA)
|
1709001058NRG24190220240536649
|
21/02/2024
|
RAM SIROMAN LODH
|
1709001058WL043215
|
RAM SIROMAN LODH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585851
|
|
RAMSIROMANLODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AJAIGARH
|
MP-09-001-058-002/255
(CHANDOURA)
|
1709001058NRG24190220240536650
|
21/02/2024
|
ramsiromani
|
1709001058WL043215
|
ramsiromani
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585851
|
|
ramsiromani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AJAIGARH
|
MP-09-001-065-001/116
(RAMNAI)
|
1709001065NRG24200220240538076
|
21/02/2024
|
SANTOSH KUMARI
|
1709001065WL043323
|
SANTOSH KUMARI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585851
|
|
SANTOSHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-065-001/165-B
(RAMNAI)
|
1709001065NRG24200220240538077
|
21/02/2024
|
Asok
|
1709001065WL043323
|
Asok
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585851
|
|
Asok
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-065-001/187
(RAMNAI)
|
1709001065NRG24200220240538078
|
21/02/2024
|
SEETARAM
|
1709001065WL043323
|
SEETARAM
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585851
|
|
SEETARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
AJAIGARH
|
MP-09-001-065-001/189
(RAMNAI)
|
1709001065NRG24200220240538079
|
21/02/2024
|
LAKHAN
|
1709001065WL043323
|
LAKHAN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585851
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-065-001/201
(RAMNAI)
|
1709001065NRG24200220240538080
|
21/02/2024
|
Sidhgopal
|
1709001065WL043323
|
Sidhgopal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585851
|
|
Sidhgopal
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-065-001/227
(RAMNAI)
|
1709001065NRG24200220240538081
|
21/02/2024
|
BADI
|
1709001065WL043323
|
BADI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585851
|
|
BADI
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-065-001/843
(RAMNAI)
|
1709001065NRG24200220240538082
|
21/02/2024
|
Bholaprasad
|
1709001065WL043323
|
Bholaprasad
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585851
|
|
Bholaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
62
|
AJAIGARH
|
MP-09-001-065-001/858-B
(RAMNAI)
|
1709001065NRG24200220240538084
|
21/02/2024
|
RAJESH
|
1709001065WL043323
|
RAJESH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585851
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-065-001/862
(RAMNAI)
|
1709001065NRG24200220240538085
|
21/02/2024
|
SUNITA
|
1709001065WL043323
|
SUNITA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585851
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67195
|
67195
|
|
|
|
|
|
|
|
|
64
|
AJAIGARH
|
MP-09-001-028-001/109-A
(DEOGAON)
|
1709001028NRG24210220240540122
|
21/02/2024
|
usha
|
1709001028WL043443
|
usha
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
12/04/2024
|
|
301585851
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
65
|
AJAIGARH
|
MP-09-001-021-001/359
(BEERA)
|
1709001021NRG24190220240536230
|
21/02/2024
|
anantram yadav
|
1709001021WL043188
|
anantram yadav
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585851
|
|
anantramyadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-021-001/359-A
(BEERA)
|
1709001021NRG24190220240536231
|
21/02/2024
|
BABLOO YADAV
|
1709001021WL043188
|
BABLOO YADAV
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585851
|
|
BABLOOYADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-021-001/359-A
(BEERA)
|
1709001021NRG24190220240536232
|
21/02/2024
|
RAMDEVI YADAV
|
1709001021WL043188
|
RAMDEVI YADAV
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585851
|
|
RAMDEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-021-001/724
(BEERA)
|
1709001021NRG24190220240536234
|
21/02/2024
|
heera
|
1709001021WL043188
|
heera
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585851
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-021-001/724
(BEERA)
|
1709001021NRG24190220240536233
|
21/02/2024
|
heera
|
1709001021WL043188
|
heera
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585851
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJAIGARH
|
MP-09-001-021-001/741-A
(BEERA)
|
1709001021NRG24190220240536235
|
21/02/2024
|
Shriram
|
1709001021WL043188
|
Shriram
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585851
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-021-001/750-A
(BEERA)
|
1709001021NRG24180220240534724
|
21/02/2024
|
Santram kori
|
1709001021WL043080
|
Santram kori
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
Santramkori
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJAIGARH
|
MP-09-001-021-001/763
(BEERA)
|
1709001021NRG24180220240534725
|
21/02/2024
|
SAMBHU
|
1709001021WL043080
|
SAMBHU
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
SAMBHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
AJAIGARH
|
MP-09-001-025-001/145
(SILOUNA)
|
1709001025NRG24190220240536089
|
21/02/2024
|
BABULAL YADEV
|
1709001025WL043180
|
BABULAL YADEV
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
BABULALYADEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
AJAIGARH
|
MP-09-001-025-001/145
(SILOUNA)
|
1709001025NRG24190220240536088
|
21/02/2024
|
BABULAL YADEV
|
1709001025WL043180
|
BABULAL YADEV
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
BABULALYADEV
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-025-001/146-C
(SILOUNA)
|
1709001025NRG24190220240536091
|
21/02/2024
|
chhuttu yadav
|
1709001025WL043180
|
chhuttu yadav
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
chhuttuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AJAIGARH
|
MP-09-001-025-001/146-C
(SILOUNA)
|
1709001025NRG24190220240536090
|
21/02/2024
|
chhuttu yadav
|
1709001025WL043180
|
chhuttu yadav
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
chhuttuyadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJAIGARH
|
MP-09-001-025-001/160-A
(SILOUNA)
|
1709001025NRG24190220240536092
|
21/02/2024
|
Natthu
|
1709001025WL043180
|
Natthu
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
Natthu
|
STATE BANK OF INDIA(508548)
|
|
78
|
AJAIGARH
|
MP-09-001-025-001/2-B
(SILOUNA)
|
1709001025NRG24190220240536093
|
21/02/2024
|
KISHORI
|
1709001025WL043180
|
KISHORI
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
79
|
AJAIGARH
|
MP-09-001-025-001/5-A
(SILOUNA)
|
1709001025NRG24190220240536097
|
21/02/2024
|
Santu
|
1709001025WL043180
|
Santu
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
Santu
|
STATE BANK OF INDIA(508548)
|
|
80
|
AJAIGARH
|
MP-09-001-025-001/5-A
(SILOUNA)
|
1709001025NRG24190220240536096
|
21/02/2024
|
Santu
|
1709001025WL043180
|
Santu
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
Santu
|
STATE BANK OF INDIA(508548)
|
|
81
|
AJAIGARH
|
MP-09-001-025-001/97
(SILOUNA)
|
1709001025NRG24190220240536103
|
21/02/2024
|
KRAPAL
|
1709001025WL043180
|
KRAPAL
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
KRAPAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
AJAIGARH
|
MP-09-001-025-001/97
(SILOUNA)
|
1709001025NRG24190220240536102
|
21/02/2024
|
KRAPAL
|
1709001025WL043180
|
KRAPAL
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
KRAPAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
AJAIGARH
|
MP-09-001-025-001/97
(SILOUNA)
|
1709001025NRG24190220240536101
|
21/02/2024
|
KRAPAL
|
1709001025WL043180
|
KRAPAL
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
KRAPAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
AJAIGARH
|
MP-09-001-025-001/97
(SILOUNA)
|
1709001025NRG24190220240536100
|
21/02/2024
|
KRAPAL
|
1709001025WL043180
|
KRAPAL
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
KRAPAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
AJAIGARH
|
MP-09-001-025-002/7-B
(SILOUNA)
|
1709001025NRG24190220240536107
|
21/02/2024
|
aneeta
|
1709001025WL043180
|
aneeta
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
86
|
AJAIGARH
|
MP-09-001-025-002/7-B
(SILOUNA)
|
1709001025NRG24190220240536106
|
21/02/2024
|
RAM NARESH SAHU
|
1709001025WL043180
|
RAM NARESH SAHU
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
RAMNARESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
AJAIGARH
|
MP-09-001-025-004/55-A
(SILOUNA)
|
1709001025NRG24190220240536109
|
21/02/2024
|
RAMLAGAN PAL
|
1709001025WL043180
|
RAMLAGAN PAL
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
RAMLAGANPAL
|
AXIS BANK(607153)
|
|
88
|
AJAIGARH
|
MP-09-001-025-004/74
(SILOUNA)
|
1709001025NRG24190220240536112
|
21/02/2024
|
THAKURDEEN
|
1709001025WL043180
|
THAKURDEEN
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
THAKURDEEN
|
STATE BANK OF INDIA(508548)
|
|
89
|
AJAIGARH
|
MP-09-001-025-004/74
(SILOUNA)
|
1709001025NRG24190220240536111
|
21/02/2024
|
THAKURDEEN
|
1709001025WL043180
|
THAKURDEEN
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
THAKURDEEN
|
STATE BANK OF INDIA(508548)
|
|
90
|
AJAIGARH
|
MP-09-001-025-004/77
(SILOUNA)
|
1709001025NRG24190220240536113
|
21/02/2024
|
RATIRAM
|
1709001025WL043180
|
RATIRAM
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
AJAIGARH
|
MP-09-001-025-004/78
(SILOUNA)
|
1709001025NRG24190220240536115
|
21/02/2024
|
GHANSHYAM
|
1709001025WL043180
|
GHANSHYAM
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
AJAIGARH
|
MP-09-001-025-004/83-A
(SILOUNA)
|
1709001025NRG24190220240536117
|
21/02/2024
|
KAMAL
|
1709001025WL043180
|
KAMAL
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
AJAIGARH
|
MP-09-001-025-004/83-A
(SILOUNA)
|
1709001025NRG24190220240536116
|
21/02/2024
|
KAMAL
|
1709001025WL043180
|
KAMAL
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585851
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
AJAIGARH
|
MP-09-001-058-002/130
(CHANDOURA)
|
1709001058NRG24190220240536643
|
21/02/2024
|
bhagvat lodh
|
1709001058WL043215
|
bhagvat lodh
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585851
|
|
bhagvatlodh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
95
|
AJAIGARH
|
MP-09-001-001-001/13
(GUMANGANJ)
|
1709001001NRG24200220240539780
|
21/02/2024
|
Nathu Pal
|
1709001001WL043409
|
Nathu Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585851
|
|
NathuPal
|
STATE BANK OF INDIA(508548)
|
|
96
|
AJAIGARH
|
MP-09-001-001-001/192-B
(GUMANGANJ)
|
1709001001NRG24200220240539781
|
21/02/2024
|
KAMTA KUSHWAHA
|
1709001001WL043409
|
KAMTA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585851
|
|
KAMTAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AJAIGARH
|
MP-09-001-001-001/197
(GUMANGANJ)
|
1709001001NRG24200220240539783
|
21/02/2024
|
Brijkishor Yadav
|
1709001001WL043409
|
Brijkishor Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585851
|
|
BrijkishorYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
AJAIGARH
|
MP-09-001-001-001/197
(GUMANGANJ)
|
1709001001NRG24200220240539782
|
21/02/2024
|
Brijkishor Yadav
|
1709001001WL043409
|
Brijkishor Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585851
|
|
BrijkishorYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
AJAIGARH
|
MP-09-001-002-002/106-A
(BILAHI)
|
1709001002NRG24200220240539871
|
21/02/2024
|
MAJHALI
|
1709001002WL043413
|
MAJHALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585851
|
|
MAJHALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
AJAIGARH
|
MP-09-001-002-002/106-D
(BILAHI)
|
1709001002NRG24200220240539875
|
21/02/2024
|
SANT KUMAR
|
1709001002WL043414
|
SANT KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585851
|
|
SANTKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
AJAIGARH
|
MP-09-001-002-002/106-D
(BILAHI)
|
1709001002NRG24200220240539876
|
21/02/2024
|
Santkumar
|
1709001002WL043414
|
Santkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301585851
|
|
Santkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AJAIGARH
|
MP-09-001-007-002/179-C
(SABDUA)
|
1709001007NRG24190220240536549
|
21/02/2024
|
RAJKUMAR YADAV
|
1709001007WL043199
|
RAJKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301585851
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
AJAIGARH
|
MP-09-001-007-002/179-C
(SABDUA)
|
1709001007NRG24190220240536548
|
21/02/2024
|
RAJKUMAR YADAV
|
1709001007WL043199
|
RAJKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
301585851
|
|
RAJKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
AJAIGARH
|
MP-09-001-028-001/110
(DEOGAON)
|
1709001028NRG24210220240540124
|
21/02/2024
|
NATHTNI
|
1709001028WL043443
|
NATHTNI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301585851
|
|
NATHTNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
AJAIGARH
|
MP-09-001-028-001/113
(DEOGAON)
|
1709001028NRG24210220240540126
|
21/02/2024
|
SHIVCHARAN
|
1709001028WL043443
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301585851
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
AJAIGARH
|
MP-09-001-028-001/113
(DEOGAON)
|
1709001028NRG24210220240540125
|
21/02/2024
|
SHIVCHARAN
|
1709001028WL043443
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301585851
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
AJAIGARH
|
MP-09-001-028-001/150
(DEOGAON)
|
1709001028NRG24210220240540127
|
21/02/2024
|
ramautar
|
1709001028WL043443
|
ramautar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301585851
|
|
ramautar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
AJAIGARH
|
MP-09-001-028-001/150
(DEOGAON)
|
1709001028NRG24210220240540128
|
21/02/2024
|
ramautar
|
1709001028WL043443
|
ramautar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301585851
|
|
ramautar
|
STATE BANK OF INDIA(508548)
|
|
109
|
AJAIGARH
|
MP-09-001-028-001/249
(DEOGAON)
|
1709001028NRG24210220240540130
|
21/02/2024
|
SUGREV
|
1709001028WL043443
|
SUGREV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301585851
|
|
SUGREV
|
STATE BANK OF INDIA(508548)
|
|
110
|
AJAIGARH
|
MP-09-001-028-001/249
(DEOGAON)
|
1709001028NRG24210220240540129
|
21/02/2024
|
SUGREV
|
1709001028WL043443
|
SUGREV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301585851
|
|
SUGREV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
AJAIGARH
|
MP-09-001-028-001/256
(DEOGAON)
|
1709001028NRG24210220240540132
|
21/02/2024
|
MAHAPRASAD
|
1709001028WL043443
|
MAHAPRASAD
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
301585851
|
|
MAHAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
112
|
AJAIGARH
|
MP-09-001-028-001/256
(DEOGAON)
|
1709001028NRG24210220240540131
|
21/02/2024
|
MAHAPRASAD
|
1709001028WL043443
|
MAHAPRASAD
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301585851
|
|
MAHAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
AJAIGARH
|
MP-09-001-028-001/270
(DEOGAON)
|
1709001028NRG24210220240540134
|
21/02/2024
|
RAMHIT
|
1709001028WL043443
|
RAMHIT
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301585851
|
|
RAMHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
AJAIGARH
|
MP-09-001-028-001/270
(DEOGAON)
|
1709001028NRG24210220240540133
|
21/02/2024
|
RAMHIT
|
1709001028WL043443
|
RAMHIT
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301585851
|
|
RAMHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
AJAIGARH
|
MP-09-001-028-001/274
(DEOGAON)
|
1709001028NRG24210220240540135
|
21/02/2024
|
rampratab
|
1709001028WL043443
|
rampratab
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301585851
|
|
rampratab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
AJAIGARH
|
MP-09-001-028-001/39
(DEOGAON)
|
1709001028NRG24210220240540136
|
21/02/2024
|
ram gopal
|
1709001028WL043443
|
ram gopal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301585851
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
AJAIGARH
|
MP-09-001-028-001/54
(DEOGAON)
|
1709001028NRG24210220240540140
|
21/02/2024
|
JAGJEEVAN
|
1709001028WL043443
|
JAGJEEVAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
301585851
|
|
JAGJEEVAN
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
118
|
AJAIGARH
|
MP-09-001-033-002/148-A
(PRATAP PUR)
|
1709001033NRG24170220240533694
|
21/02/2024
|
rajaram
|
1709001033WL042981
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585851
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
119
|
AJAIGARH
|
MP-09-001-033-002/148-A
(PRATAP PUR)
|
1709001033NRG24170220240533693
|
21/02/2024
|
rajaram
|
1709001033WL042981
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585851
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14166
|
14166
|
|
|
|
|
|
|
|
|
120
|
AJAIGARH
|
MP-09-001-007-001/319
(SABDUA)
|
1709001007NRG24190220240536552
|
21/02/2024
|
POOJA KARPENTAR
|
1709001007WL043200
|
POOJA KARPENTAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585851
|
|
POOJAKARPENTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AJAIGARH
|
MP-09-001-007-001/37-C
(SABDUA)
|
1709001007NRG24190220240536555
|
21/02/2024
|
NILESH KUMAR SAHU
|
1709001007WL043200
|
NILESH KUMAR SAHU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585851
|
|
NILESHKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AJAIGARH
|
MP-09-001-007-001/374
(SABDUA)
|
1709001007NRG24190220240536556
|
21/02/2024
|
HARI RAM
|
1709001007WL043200
|
HARI RAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585851
|
|
HARIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AJAIGARH
|
MP-09-001-058-002/194-A
(CHANDOURA)
|
1709001058NRG24190220240536648
|
21/02/2024
|
shivmangal
|
1709001058WL043215
|
shivmangal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585851
|
|
shivmangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AJAIGARH
|
MP-09-001-058-002/194-A
(CHANDOURA)
|
1709001058NRG24190220240536647
|
21/02/2024
|
shivmangal
|
1709001058WL043215
|
shivmangal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585851
|
|
shivmangal
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
125
|
AJAIGARH
|
MP-09-001-001-001/20-A
(GUMANGANJ)
|
1709001001NRG24200220240539785
|
21/02/2024
|
Hakke Yadav
|
1709001001WL043409
|
Hakke Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585851
|
|
HakkeYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
AJAIGARH
|
MP-09-001-007-002/177-D
(SABDUA)
|
1709001007NRG24190220240536547
|
21/02/2024
|
THAKURIYA YADAV
|
1709001007WL043199
|
THAKURIYA YADAV
|
00703
|
AIRP0000001
|
777
|
777
|
Processed
|
13/04/2024
|
|
301585851
|
|
THAKURIYAYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
777
|
777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138171
|
138171
|
|
|
|
|
|
|
|