|
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-09-001-060-001/199
(CHHTAINI)
|
1709001060NRG24040320240566444
|
05/03/2024
|
kamlesh
|
1709001060WL044956
|
kamlesh
|
00048
|
BKID0009443
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759074
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
2
|
AJAIGARH
|
MP-09-001-060-001/294-B
(CHHTAINI)
|
1709001060NRG24040320240566460
|
05/03/2024
|
Praveen Lodh
|
1709001060WL044957
|
Praveen Lodh
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475759074
|
|
PraveenLodh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-054-003/160
(DEVALPUR)
|
1709001054NRG24050320240568820
|
05/03/2024
|
SHARDA PRASAD LOGH
|
1709001054WL045091
|
SHARDA PRASAD LOGH
|
00089
|
CBIN0282718
|
30
|
30
|
Processed
|
24/04/2024
|
|
475759074
|
|
SHARDAPRASADLOGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-060-001/151
(CHHTAINI)
|
1709001060NRG24040320240566441
|
05/03/2024
|
KETKI
|
1709001060WL044956
|
KETKI
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759074
|
|
KETKI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJAIGARH
|
MP-09-001-060-001/170-A
(CHHTAINI)
|
1709001060NRG24040320240566443
|
05/03/2024
|
ramku pal
|
1709001060WL044956
|
ramku pal
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759074
|
|
ramkupal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-060-001/240
(CHHTAINI)
|
1709001060NRG24040320240566445
|
05/03/2024
|
BHURA PRASAD
|
1709001060WL044956
|
BHURA PRASAD
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759074
|
|
BHURAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-060-001/269-A
(CHHTAINI)
|
1709001060NRG24040320240566446
|
05/03/2024
|
Jagnath
|
1709001060WL044956
|
Jagnath
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759074
|
|
Jagnath
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-060-001/269-A
(CHHTAINI)
|
1709001060NRG24040320240566447
|
05/03/2024
|
Ramki sahu
|
1709001060WL044956
|
Ramki sahu
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759074
|
|
Ramkisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-060-001/27
(CHHTAINI)
|
1709001060NRG24040320240566456
|
05/03/2024
|
kushma paal
|
1709001060WL044957
|
kushma paal
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475759074
|
|
kushmapaal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJAIGARH
|
MP-09-001-060-001/286
(CHHTAINI)
|
1709001060NRG24040320240566458
|
05/03/2024
|
ARCHNA
|
1709001060WL044957
|
ARCHNA
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475759074
|
|
ARCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJAIGARH
|
MP-09-001-060-001/286
(CHHTAINI)
|
1709001060NRG24040320240566457
|
05/03/2024
|
KAILASH SINGRAUL
|
1709001060WL044957
|
KAILASH SINGRAUL
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475759074
|
|
KAILASHSINGRAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJAIGARH
|
MP-09-001-060-001/286
(CHHTAINI)
|
1709001060NRG24040320240566459
|
05/03/2024
|
KAUSHAL PRASAD SINGRAUL
|
1709001060WL044957
|
KAUSHAL PRASAD SINGRAUL
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475759074
|
|
KAUSHALPRASADSINGRAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJAIGARH
|
MP-09-001-060-001/287
(CHHTAINI)
|
1709001060NRG24040320240566449
|
05/03/2024
|
Pappu Prajapati
|
1709001060WL044956
|
Pappu Prajapati
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759074
|
|
PappuPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJAIGARH
|
MP-09-001-060-001/297
(CHHTAINI)
|
1709001060NRG24040320240566461
|
05/03/2024
|
mansingh
|
1709001060WL044957
|
mansingh
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475759074
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
15
|
AJAIGARH
|
MP-09-001-060-001/299
(CHHTAINI)
|
1709001060NRG24040320240566450
|
05/03/2024
|
kallu
|
1709001060WL044956
|
kallu
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759074
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AJAIGARH
|
MP-09-001-060-001/34
(CHHTAINI)
|
1709001060NRG24040320240566462
|
05/03/2024
|
SURENDRA
|
1709001060WL044957
|
SURENDRA
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475759074
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJAIGARH
|
MP-09-001-060-001/87
(CHHTAINI)
|
1709001060NRG24040320240566453
|
05/03/2024
|
CHUNNU
|
1709001060WL044956
|
CHUNNU
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759074
|
|
CHUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJAIGARH
|
MP-09-001-060-001/87
(CHHTAINI)
|
1709001060NRG24040320240566452
|
05/03/2024
|
CHUNNU
|
1709001060WL044956
|
CHUNNU
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759074
|
|
CHUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJAIGARH
|
MP-09-001-060-001/96
(CHHTAINI)
|
1709001060NRG24040320240566455
|
05/03/2024
|
MATTI
|
1709001060WL044956
|
MATTI
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759074
|
|
MATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJAIGARH
|
MP-09-001-060-001/96
(CHHTAINI)
|
1709001060NRG24040320240566454
|
05/03/2024
|
MATTI
|
1709001060WL044956
|
MATTI
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759074
|
|
MATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21467
|
21467
|
|
|
|
|
|
|
|
|
21
|
AJAIGARH
|
MP-09-001-005-001/103
(SALAIYA)
|
1709001005NRG24040320240568252
|
05/03/2024
|
LALMAN
|
1709001005WL045041
|
LALMAN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-005-001/19
(SALAIYA)
|
1709001005NRG24040320240568262
|
05/03/2024
|
KRAPAL SINGH
|
1709001005WL045042
|
KRAPAL SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
KRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-005-001/19
(SALAIYA)
|
1709001005NRG24040320240568261
|
05/03/2024
|
KRAPAL SINGH
|
1709001005WL045042
|
KRAPAL SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
KRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-005-001/191-A
(SALAIYA)
|
1709001005NRG24040320240568263
|
05/03/2024
|
SWAMIDEEN PAL
|
1709001005WL045042
|
SWAMIDEEN PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
SWAMIDEENPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-005-001/206
(SALAIYA)
|
1709001005NRG24040320240568254
|
05/03/2024
|
MOHAR SINGH
|
1709001005WL045041
|
MOHAR SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-005-001/206
(SALAIYA)
|
1709001005NRG24040320240568253
|
05/03/2024
|
MOHAR SINGH
|
1709001005WL045041
|
MOHAR SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-005-001/254
(SALAIYA)
|
1709001005NRG24040320240568267
|
05/03/2024
|
SUNIL AHIRWAR
|
1709001005WL045043
|
SUNIL AHIRWAR
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759074
|
|
SUNILAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-005-001/32
(SALAIYA)
|
1709001005NRG24040320240568255
|
05/03/2024
|
NONE SINGH
|
1709001005WL045041
|
NONE SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
NONESINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-005-001/4
(SALAIYA)
|
1709001005NRG24040320240568268
|
05/03/2024
|
GEETA DEVI
|
1709001005WL045043
|
GEETA DEVI
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759074
|
|
GEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-005-001/400
(SALAIYA)
|
1709001005NRG24040320240568250
|
05/03/2024
|
KISHORI BAI
|
1709001005WL045040
|
KISHORI BAI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
KISHORIBAI
|
BANK OF BARODA(606985)
|
|
31
|
AJAIGARH
|
MP-09-001-005-001/50
(SALAIYA)
|
1709001005NRG24040320240568269
|
05/03/2024
|
JAGDISH SINGH
|
1709001005WL045043
|
JAGDISH SINGH
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759074
|
|
JAGDISHSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-005-001/58
(SALAIYA)
|
1709001005NRG24040320240568270
|
05/03/2024
|
MADAV SINGH
|
1709001005WL045043
|
MADAV SINGH
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759074
|
|
MADAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-005-001/58
(SALAIYA)
|
1709001005NRG24040320240568271
|
05/03/2024
|
MEMRANI
|
1709001005WL045043
|
MEMRANI
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759074
|
|
MEMRANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-005-001/63
(SALAIYA)
|
1709001005NRG24040320240568256
|
05/03/2024
|
PAN BAI
|
1709001005WL045041
|
PAN BAI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
PANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AJAIGARH
|
MP-09-001-005-001/64
(SALAIYA)
|
1709001005NRG24040320240568258
|
05/03/2024
|
SHANKAR
|
1709001005WL045041
|
SHANKAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-005-001/64
(SALAIYA)
|
1709001005NRG24040320240568257
|
05/03/2024
|
SHANKAR
|
1709001005WL045041
|
SHANKAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-005-001/7
(SALAIYA)
|
1709001005NRG24040320240568247
|
05/03/2024
|
UTTAM SINGH
|
1709001005WL045039
|
UTTAM SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-005-001/72
(SALAIYA)
|
1709001005NRG24040320240568259
|
05/03/2024
|
IMRAT SINGH
|
1709001005WL045041
|
IMRAT SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
IMRATSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-005-001/77
(SALAIYA)
|
1709001005NRG24040320240568251
|
05/03/2024
|
BHAGWAN DAS KONDAR
|
1709001005WL045040
|
BHAGWAN DAS KONDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
BHAGWANDASKONDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-005-001/79
(SALAIYA)
|
1709001005NRG24040320240568264
|
05/03/2024
|
Gopal
|
1709001005WL045042
|
Gopal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-005-001/79
(SALAIYA)
|
1709001005NRG24040320240568265
|
05/03/2024
|
Gopal
|
1709001005WL045042
|
Gopal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AJAIGARH
|
MP-09-001-005-001/90
(SALAIYA)
|
1709001005NRG24040320240568266
|
05/03/2024
|
SUNDER SINGH
|
1709001005WL045042
|
SUNDER SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
SUNDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-005-001/93
(SALAIYA)
|
1709001005NRG24040320240568249
|
05/03/2024
|
GYANI KONDAR
|
1709001005WL045039
|
GYANI KONDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
GYANIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-005-001/93
(SALAIYA)
|
1709001005NRG24040320240568248
|
05/03/2024
|
GYANI KONDAR
|
1709001005WL045039
|
GYANI KONDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
GYANIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-005-001/97
(SALAIYA)
|
1709001005NRG24040320240568260
|
05/03/2024
|
DHANENDR SINGH
|
1709001005WL045041
|
DHANENDR SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
DHANENDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-027-001/103-A
(JAITUPUR)
|
1709001027NRG24050320240568630
|
05/03/2024
|
bhuri
|
1709001027WL045073
|
bhuri
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-027-001/119
(JAITUPUR)
|
1709001027NRG24050320240568633
|
05/03/2024
|
RAJABETI
|
1709001027WL045073
|
RAJABETI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
RAJABETI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-027-001/125-C
(JAITUPUR)
|
1709001027NRG24050320240568639
|
05/03/2024
|
RAKESH PATEL
|
1709001027WL045073
|
RAKESH PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
RAKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-027-001/127-A
(JAITUPUR)
|
1709001027NRG24050320240568640
|
05/03/2024
|
RAJENDRA BABU
|
1709001027WL045073
|
RAJENDRA BABU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
RAJENDRABABU
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-027-001/156-A
(JAITUPUR)
|
1709001027NRG24050320240568646
|
05/03/2024
|
SUGREEV PATEL
|
1709001027WL045073
|
SUGREEV PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
SUGREEVPATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-027-001/168-B
(JAITUPUR)
|
1709001027NRG24050320240568648
|
05/03/2024
|
Virendra Patel
|
1709001027WL045073
|
Virendra Patel
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
VirendraPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
AJAIGARH
|
MP-09-001-027-001/216-B
(JAITUPUR)
|
1709001027NRG24050320240568652
|
05/03/2024
|
Mahendra Kumar Patel
|
1709001027WL045073
|
Mahendra Kumar Patel
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
MahendraKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-027-001/55-A
(JAITUPUR)
|
1709001027NRG24050320240568653
|
05/03/2024
|
GYAN PATEL
|
1709001027WL045073
|
GYAN PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
GYANPATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-027-001/73
(JAITUPUR)
|
1709001027NRG24050320240568659
|
05/03/2024
|
NADKISHORE
|
1709001027WL045073
|
NADKISHORE
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
NADKISHORE
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-027-001/93
(JAITUPUR)
|
1709001027NRG24050320240568668
|
05/03/2024
|
RAMCHANDRA
|
1709001027WL045073
|
RAMCHANDRA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475759074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
AJAIGARH
|
MP-09-001-027-001/94
(JAITUPUR)
|
1709001027NRG24050320240568669
|
05/03/2024
|
Deshraj Patel
|
1709001027WL045073
|
Deshraj Patel
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
DeshrajPatel
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-027-001/95-A
(JAITUPUR)
|
1709001027NRG24050320240568671
|
05/03/2024
|
CHAINA
|
1709001027WL045073
|
CHAINA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
CHAINA
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-027-002/80
(JAITUPUR)
|
1709001027NRG24050320240568674
|
05/03/2024
|
MAYA DEVI
|
1709001027WL045073
|
MAYA DEVI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
MAYADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AJAIGARH
|
MP-09-001-054-003/136
(DEVALPUR)
|
1709001054NRG24050320240568815
|
05/03/2024
|
KAMTA PRASAD AHIRWAR
|
1709001054WL045091
|
KAMTA PRASAD AHIRWAR
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
24/04/2024
|
|
475759074
|
|
KAMTAPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-054-003/147
(DEVALPUR)
|
1709001054NRG24050320240568818
|
05/03/2024
|
ANKIT KHARE
|
1709001054WL045091
|
ANKIT KHARE
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
24/04/2024
|
|
475759074
|
|
ANKITKHARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-054-003/162
(DEVALPUR)
|
1709001054NRG24050320240568821
|
05/03/2024
|
SHIVPRASAD LODH
|
1709001054WL045091
|
SHIVPRASAD LODH
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
24/04/2024
|
|
475759074
|
|
SHIVPRASADLODH
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJAIGARH
|
MP-09-001-054-003/174
(DEVALPUR)
|
1709001054NRG24050320240568823
|
05/03/2024
|
DIPU AHIRWAR
|
1709001054WL045091
|
DIPU AHIRWAR
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
24/04/2024
|
|
475759074
|
|
DIPUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AJAIGARH
|
MP-09-001-054-003/174
(DEVALPUR)
|
1709001054NRG24050320240568822
|
05/03/2024
|
RAJKISHOR AHIRWAR
|
1709001054WL045091
|
RAJKISHOR AHIRWAR
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
24/04/2024
|
|
475759074
|
|
RAJKISHORAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AJAIGARH
|
MP-09-001-054-003/175
(DEVALPUR)
|
1709001054NRG24050320240568825
|
05/03/2024
|
SUNEETA LODH
|
1709001054WL045091
|
SUNEETA LODH
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
24/04/2024
|
|
475759074
|
|
SUNEETALODH
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-054-003/190
(DEVALPUR)
|
1709001054NRG24050320240568828
|
05/03/2024
|
KULDEEP
|
1709001054WL045091
|
KULDEEP
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
24/04/2024
|
|
475759074
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-060-001/153
(CHHTAINI)
|
1709001060NRG24040320240566442
|
05/03/2024
|
abhilasha ahirwar
|
1709001060WL044956
|
abhilasha ahirwar
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759074
|
|
abhilashaahirwar
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-060-001/269-A
(CHHTAINI)
|
1709001060NRG24040320240566448
|
05/03/2024
|
Kailash Kumar Sahu
|
1709001060WL044956
|
Kailash Kumar Sahu
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759074
|
|
KailashKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-060-001/308
(CHHTAINI)
|
1709001060NRG24040320240566451
|
05/03/2024
|
Kusum Kori
|
1709001060WL044956
|
Kusum Kori
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759074
|
|
KusumKori
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-061-001/148
(BAHADURGANJ)
|
1709001061NRG24050320240568982
|
05/03/2024
|
MANNI
|
1709001061WL045100
|
MANNI
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759074
|
|
MANNI
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJAIGARH
|
MP-09-001-061-001/41
(BAHADURGANJ)
|
1709001061NRG24050320240568983
|
05/03/2024
|
RAMRAJA KUSHAWAHA
|
1709001061WL045100
|
RAMRAJA KUSHAWAHA
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759074
|
|
RAMRAJAKUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-061-001/48-A
(BAHADURGANJ)
|
1709001061NRG24050320240568984
|
05/03/2024
|
Archana
|
1709001061WL045100
|
Archana
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759074
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJAIGARH
|
MP-09-001-061-001/51-A
(BAHADURGANJ)
|
1709001061NRG24050320240568985
|
05/03/2024
|
ASHISH KUSHWAHA
|
1709001061WL045100
|
ASHISH KUSHWAHA
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759074
|
|
ASHISHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
AJAIGARH
|
MP-09-001-061-001/63
(BAHADURGANJ)
|
1709001061NRG24050320240568986
|
05/03/2024
|
NARENDRA
|
1709001061WL045100
|
NARENDRA
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759074
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
AJAIGARH
|
MP-09-001-061-001/74-A
(BAHADURGANJ)
|
1709001061NRG24050320240568987
|
05/03/2024
|
BASANTI AHIRWAR
|
1709001061WL045100
|
BASANTI AHIRWAR
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759074
|
|
BASANTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-061-001/80
(BAHADURGANJ)
|
1709001061NRG24050320240568988
|
05/03/2024
|
DESHRAJ
|
1709001061WL045100
|
DESHRAJ
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759074
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
AJAIGARH
|
MP-09-001-061-002/141-B
(BAHADURGANJ)
|
1709001061NRG24050320240568989
|
05/03/2024
|
OMPRAKASH PRAJAPATI
|
1709001061WL045100
|
OMPRAKASH PRAJAPATI
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759074
|
|
OMPRAKASHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJAIGARH
|
MP-09-001-061-002/70
(BAHADURGANJ)
|
1709001061NRG24050320240568990
|
05/03/2024
|
BIHARI ADIWASI
|
1709001061WL045100
|
BIHARI ADIWASI
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759074
|
|
BIHARIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
78
|
AJAIGARH
|
MP-09-001-061-002/92
(BAHADURGANJ)
|
1709001061NRG24050320240568991
|
05/03/2024
|
BADE
|
1709001061WL045100
|
BADE
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759074
|
|
BADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
AJAIGARH
|
MP-09-001-061-002/93
(BAHADURGANJ)
|
1709001061NRG24050320240568992
|
05/03/2024
|
PATTU
|
1709001061WL045100
|
PATTU
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475759074
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64963
|
64963
|
|
|
|
|
|
|
|
|
80
|
AJAIGARH
|
MP-09-001-027-001/115
(JAITUPUR)
|
1709001027NRG24050320240568632
|
05/03/2024
|
MINTA PAL
|
1709001027WL045073
|
MINTA PAL
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
MINTAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
AJAIGARH
|
MP-09-001-027-001/100
(JAITUPUR)
|
1709001027NRG24050320240568623
|
05/03/2024
|
BALDEV
|
1709001027WL045073
|
BALDEV
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
82
|
AJAIGARH
|
MP-09-001-027-001/100-A
(JAITUPUR)
|
1709001027NRG24050320240568624
|
05/03/2024
|
SHREERAM
|
1709001027WL045073
|
SHREERAM
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
AJAIGARH
|
MP-09-001-027-001/100-B
(JAITUPUR)
|
1709001027NRG24050320240568625
|
05/03/2024
|
SHREEPAL
|
1709001027WL045073
|
SHREEPAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
SHREEPAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
AJAIGARH
|
MP-09-001-027-001/101
(JAITUPUR)
|
1709001027NRG24050320240568626
|
05/03/2024
|
KALUA
|
1709001027WL045073
|
KALUA
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
KALUA
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
85
|
AJAIGARH
|
MP-09-001-027-001/101-B
(JAITUPUR)
|
1709001027NRG24050320240568627
|
05/03/2024
|
RAMSWAROOP
|
1709001027WL045073
|
RAMSWAROOP
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
RAMSWAROOP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
AJAIGARH
|
MP-09-001-027-001/102
(JAITUPUR)
|
1709001027NRG24050320240568628
|
05/03/2024
|
RAMASRE
|
1709001027WL045073
|
RAMASRE
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
RAMASRE
|
STATE BANK OF INDIA(508548)
|
|
87
|
AJAIGARH
|
MP-09-001-027-001/103
(JAITUPUR)
|
1709001027NRG24050320240568629
|
05/03/2024
|
raju
|
1709001027WL045073
|
raju
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
88
|
AJAIGARH
|
MP-09-001-027-001/120
(JAITUPUR)
|
1709001027NRG24050320240568634
|
05/03/2024
|
DINESH VISHWAKARMA
|
1709001027WL045073
|
DINESH VISHWAKARMA
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
DINESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
AJAIGARH
|
MP-09-001-027-001/120-A
(JAITUPUR)
|
1709001027NRG24050320240568635
|
05/03/2024
|
RANJEET
|
1709001027WL045073
|
RANJEET
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
90
|
AJAIGARH
|
MP-09-001-027-001/121
(JAITUPUR)
|
1709001027NRG24050320240568636
|
05/03/2024
|
SADASHIV
|
1709001027WL045073
|
SADASHIV
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
91
|
AJAIGARH
|
MP-09-001-027-001/122
(JAITUPUR)
|
1709001027NRG24050320240568637
|
05/03/2024
|
LAXMI PRASAD
|
1709001027WL045073
|
LAXMI PRASAD
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
AJAIGARH
|
MP-09-001-027-001/122-B
(JAITUPUR)
|
1709001027NRG24050320240568638
|
05/03/2024
|
JAWAHAR
|
1709001027WL045073
|
JAWAHAR
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
JAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
AJAIGARH
|
MP-09-001-027-001/131-A
(JAITUPUR)
|
1709001027NRG24050320240568641
|
05/03/2024
|
ANADILAL
|
1709001027WL045073
|
ANADILAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
ANADILAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
AJAIGARH
|
MP-09-001-027-001/134-A
(JAITUPUR)
|
1709001027NRG24050320240568642
|
05/03/2024
|
RAMESH
|
1709001027WL045073
|
RAMESH
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
AJAIGARH
|
MP-09-001-027-001/136-A
(JAITUPUR)
|
1709001027NRG24050320240568643
|
05/03/2024
|
NATTU
|
1709001027WL045073
|
NATTU
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
NATTU
|
STATE BANK OF INDIA(508548)
|
|
96
|
AJAIGARH
|
MP-09-001-027-001/137-A
(JAITUPUR)
|
1709001027NRG24050320240568644
|
05/03/2024
|
ISHRAR
|
1709001027WL045073
|
ISHRAR
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
ISHRAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
AJAIGARH
|
MP-09-001-027-001/144-A
(JAITUPUR)
|
1709001027NRG24050320240568645
|
05/03/2024
|
CHOTA
|
1709001027WL045073
|
CHOTA
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
CHOTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
AJAIGARH
|
MP-09-001-027-001/163
(JAITUPUR)
|
1709001027NRG24050320240568647
|
05/03/2024
|
NATTU PAL
|
1709001027WL045073
|
NATTU PAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
NATTUPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
99
|
AJAIGARH
|
MP-09-001-027-001/184-A
(JAITUPUR)
|
1709001027NRG24050320240568651
|
05/03/2024
|
BADRI
|
1709001027WL045073
|
BADRI
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
100
|
AJAIGARH
|
MP-09-001-027-001/56-A
(JAITUPUR)
|
1709001027NRG24050320240568654
|
05/03/2024
|
CHHOTE OR RAMLAKHAN
|
1709001027WL045073
|
CHHOTE OR RAMLAKHAN
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
CHHOTEORRAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
AJAIGARH
|
MP-09-001-027-001/56-D
(JAITUPUR)
|
1709001027NRG24050320240568655
|
05/03/2024
|
CHHOT BHAIYA
|
1709001027WL045073
|
CHHOT BHAIYA
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
CHHOTBHAIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
AJAIGARH
|
MP-09-001-027-001/72
(JAITUPUR)
|
1709001027NRG24050320240568657
|
05/03/2024
|
BUDDHU
|
1709001027WL045073
|
BUDDHU
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
BUDDHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
AJAIGARH
|
MP-09-001-027-001/72
(JAITUPUR)
|
1709001027NRG24050320240568656
|
05/03/2024
|
BUDDHU PAL
|
1709001027WL045073
|
BUDDHU PAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
BUDDHUPAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
AJAIGARH
|
MP-09-001-027-001/73
(JAITUPUR)
|
1709001027NRG24050320240568658
|
05/03/2024
|
GULJARI PAL
|
1709001027WL045073
|
GULJARI PAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
GULJARIPAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
AJAIGARH
|
MP-09-001-027-001/74-B
(JAITUPUR)
|
1709001027NRG24050320240568660
|
05/03/2024
|
NANABHAI
|
1709001027WL045073
|
NANABHAI
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
NANABHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
AJAIGARH
|
MP-09-001-027-001/75-A
(JAITUPUR)
|
1709001027NRG24050320240568661
|
05/03/2024
|
RAJKUMAR
|
1709001027WL045073
|
RAJKUMAR
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
AJAIGARH
|
MP-09-001-027-001/75-B
(JAITUPUR)
|
1709001027NRG24050320240568662
|
05/03/2024
|
NARESH
|
1709001027WL045073
|
NARESH
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
AJAIGARH
|
MP-09-001-027-001/80
(JAITUPUR)
|
1709001027NRG24050320240568663
|
05/03/2024
|
Ramlal Ahirwar
|
1709001027WL045073
|
Ramlal Ahirwar
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
RamlalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
109
|
AJAIGARH
|
MP-09-001-027-001/9
(JAITUPUR)
|
1709001027NRG24050320240568664
|
05/03/2024
|
RAJARAM
|
1709001027WL045073
|
RAJARAM
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
AJAIGARH
|
MP-09-001-027-001/90
(JAITUPUR)
|
1709001027NRG24050320240568665
|
05/03/2024
|
DADURAM PAL
|
1709001027WL045073
|
DADURAM PAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
DADURAMPAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
AJAIGARH
|
MP-09-001-027-001/91
(JAITUPUR)
|
1709001027NRG24050320240568666
|
05/03/2024
|
JAGDEV
|
1709001027WL045073
|
JAGDEV
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
112
|
AJAIGARH
|
MP-09-001-027-001/95
(JAITUPUR)
|
1709001027NRG24050320240568670
|
05/03/2024
|
CHOTELAL
|
1709001027WL045073
|
CHOTELAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
AJAIGARH
|
MP-09-001-027-001/97
(JAITUPUR)
|
1709001027NRG24050320240568672
|
05/03/2024
|
RAJUPAL
|
1709001027WL045073
|
RAJUPAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
RAJUPAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
AJAIGARH
|
MP-09-001-027-002/80
(JAITUPUR)
|
1709001027NRG24050320240568673
|
05/03/2024
|
BRIJGOPAL
|
1709001027WL045073
|
BRIJGOPAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
BRIJGOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
115
|
AJAIGARH
|
MP-09-001-027-001/112
(JAITUPUR)
|
1709001027NRG24050320240568631
|
05/03/2024
|
JAGDISH PRASAD PATEL
|
1709001027WL045073
|
JAGDISH PRASAD PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
JAGDISHPRASADPATEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
116
|
AJAIGARH
|
MP-09-001-027-001/182-A
(JAITUPUR)
|
1709001027NRG24050320240568649
|
05/03/2024
|
RAMPRAKASH PATEL
|
1709001027WL045073
|
RAMPRAKASH PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
RAMPRAKASHPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
117
|
AJAIGARH
|
MP-09-001-027-001/184
(JAITUPUR)
|
1709001027NRG24050320240568650
|
05/03/2024
|
HALKI
|
1709001027WL045073
|
HALKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
HALKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
AJAIGARH
|
MP-09-001-027-001/93
(JAITUPUR)
|
1709001027NRG24050320240568667
|
05/03/2024
|
RAJRANI
|
1709001027WL045073
|
RAJRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
RAJRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
AJAIGARH
|
MP-09-001-054-003/124
(DEVALPUR)
|
1709001054NRG24050320240568812
|
05/03/2024
|
SUNDER
|
1709001054WL045091
|
SUNDER
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475759074
|
|
SUNDER
|
INDIAN BANK(607105)
|
|
120
|
AJAIGARH
|
MP-09-001-054-003/131
(DEVALPUR)
|
1709001054NRG24050320240568813
|
05/03/2024
|
LALLA AHIRWAR
|
1709001054WL045091
|
LALLA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475759074
|
|
LALLAAHIRWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
121
|
AJAIGARH
|
MP-09-001-054-003/131
(DEVALPUR)
|
1709001054NRG24050320240568814
|
05/03/2024
|
LALLA AHIRWAR
|
1709001054WL045091
|
LALLA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475759074
|
|
LALLAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
AJAIGARH
|
MP-09-001-054-003/136
(DEVALPUR)
|
1709001054NRG24050320240568816
|
05/03/2024
|
KESHKALU AHIRWAR
|
1709001054WL045091
|
KESHKALU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475759074
|
|
KESHKALUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
AJAIGARH
|
MP-09-001-054-003/141
(DEVALPUR)
|
1709001054NRG24050320240568817
|
05/03/2024
|
MITHLESH KUMAR
|
1709001054WL045091
|
MITHLESH KUMAR
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475759074
|
|
MITHLESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
AJAIGARH
|
MP-09-001-054-003/150
(DEVALPUR)
|
1709001054NRG24050320240568819
|
05/03/2024
|
KALPANA TIWARI
|
1709001054WL045091
|
KALPANA TIWARI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475759074
|
|
KALPANATIWARI
|
INDIAN BANK(607105)
|
|
125
|
AJAIGARH
|
MP-09-001-054-003/175
(DEVALPUR)
|
1709001054NRG24050320240568824
|
05/03/2024
|
RAMSANEHI LODH
|
1709001054WL045091
|
RAMSANEHI LODH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475759074
|
|
RAMSANEHILODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
AJAIGARH
|
MP-09-001-054-003/18
(DEVALPUR)
|
1709001054NRG24050320240568827
|
05/03/2024
|
MAMTA
|
1709001054WL045091
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475759074
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
AJAIGARH
|
MP-09-001-054-003/18
(DEVALPUR)
|
1709001054NRG24050320240568826
|
05/03/2024
|
PANKAJ
|
1709001054WL045091
|
PANKAJ
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475759074
|
|
PANKAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5574
|
5574
|
|
|
|
|
|
|
|
|
128
|
AJAIGARH
|
MP-09-001-009-001/36-D
(PADARAHA)
|
1709001009NRG24040320240568134
|
05/03/2024
|
Bharat Kumar Yadav
|
1709001009WL045033
|
Bharat Kumar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
BharatKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
AJAIGARH
|
MP-09-001-009-001/216-B
(PADARAHA)
|
1709001009NRG24040320240568132
|
05/03/2024
|
UPENDRA SINGH
|
1709001009WL045033
|
UPENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
UPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AJAIGARH
|
MP-09-001-009-001/216-C
(PADARAHA)
|
1709001009NRG24040320240568133
|
05/03/2024
|
Arjun Singh Parmar
|
1709001009WL045033
|
Arjun Singh Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475759074
|
|
ArjunSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145044
|
145044
|
|
|
|
|
|
|
|