|
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-09-001-026-001/52-A
(SANGURAIYA)
|
1709001026NRG24120620230118420
|
12/06/2023
|
PARWATI PRAJAPATI
|
1709001026WL010035
|
PARWATI PRAJAPATI
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
PARWATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-020-002/86-B
(PHARASWAHA)
|
1709001020NRG24110620230117737
|
12/06/2023
|
Amit Kumar
|
1709001020WL009991
|
Amit Kumar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
AmitKumar
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-020-002/89-B
(PHARASWAHA)
|
1709001020NRG24110620230117742
|
12/06/2023
|
Dashrath Kewat
|
1709001020WL009991
|
Dashrath Kewat
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
DashrathKewat
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-020-002/89-B
(PHARASWAHA)
|
1709001020NRG24110620230117743
|
12/06/2023
|
Sukartin Kewat
|
1709001020WL009991
|
Sukartin Kewat
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
SukartinKewat
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-020-002/90
(PHARASWAHA)
|
1709001020NRG24110620230117745
|
12/06/2023
|
BADIBAHU
|
1709001020WL009991
|
BADIBAHU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-020-002/90-A
(PHARASWAHA)
|
1709001020NRG24110620230117747
|
12/06/2023
|
Geeta
|
1709001020WL009991
|
Geeta
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-020-002/90-A
(PHARASWAHA)
|
1709001020NRG24110620230117746
|
12/06/2023
|
Geeta
|
1709001020WL009991
|
Geeta
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-020-002/90-B
(PHARASWAHA)
|
1709001020NRG24110620230117749
|
12/06/2023
|
Manju Kewat
|
1709001020WL009991
|
Manju Kewat
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
ManjuKewat
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-020-002/90-B
(PHARASWAHA)
|
1709001020NRG24110620230117748
|
12/06/2023
|
RANJEET KEWAT
|
1709001020WL009991
|
RANJEET KEWAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
RANJEETKEWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-020-002/93-A
(PHARASWAHA)
|
1709001020NRG24110620230117755
|
12/06/2023
|
MAJHALI BAHU KEWAT
|
1709001020WL009991
|
MAJHALI BAHU KEWAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
MAJHALIBAHUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-020-002/93-A
(PHARASWAHA)
|
1709001020NRG24110620230117754
|
12/06/2023
|
MAJHALI BAHU KEWAT
|
1709001020WL009991
|
MAJHALI BAHU KEWAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
MAJHALIBAHUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-025-005/225
(SILOUNA)
|
1709001020NRG24110620230117758
|
12/06/2023
|
Reeta Patel
|
1709001020WL009991
|
Reeta Patel
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
ReetaPatel
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-025-005/225
(SILOUNA)
|
1709001020NRG24110620230117757
|
12/06/2023
|
SUNEEL PATEL
|
1709001020WL009991
|
SUNEEL PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
SUNEELPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AJAIGARH
|
MP-09-001-025-005/250
(SILOUNA)
|
1709001020NRG24110620230117761
|
12/06/2023
|
Deepak
|
1709001020WL009991
|
Deepak
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-026-001/108-B
(SANGURAIYA)
|
1709001026NRG24120620230118410
|
12/06/2023
|
SUMAN SAHU
|
1709001026WL010035
|
SUMAN SAHU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
SUMANSAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-026-001/110-A
(SANGURAIYA)
|
1709001026NRG24120620230118411
|
12/06/2023
|
RAMNARESH
|
1709001026WL010035
|
RAMNARESH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-026-001/125-A
(SANGURAIYA)
|
1709001026NRG24120620230118413
|
12/06/2023
|
SURESH YADAV
|
1709001026WL010035
|
SURESH YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
SURESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-026-001/156-A
(SANGURAIYA)
|
1709001026NRG24120620230118414
|
12/06/2023
|
HARIRAM
|
1709001026WL010035
|
HARIRAM
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-026-001/23
(SANGURAIYA)
|
1709001026NRG24120620230118416
|
12/06/2023
|
SIDDHU
|
1709001026WL010035
|
SIDDHU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
SIDDHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-026-001/23
(SANGURAIYA)
|
1709001026NRG24120620230118415
|
12/06/2023
|
SIDDHU
|
1709001026WL010035
|
SIDDHU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
SIDDHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-026-001/4
(SANGURAIYA)
|
1709001026NRG24120620230118418
|
12/06/2023
|
MATADEEN PRAJAPATI
|
1709001026WL010035
|
MATADEEN PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
MATADEENPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-026-001/4
(SANGURAIYA)
|
1709001026NRG24120620230118417
|
12/06/2023
|
MATADEEN PRAJAPATI
|
1709001026WL010035
|
MATADEEN PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
MATADEENPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-026-001/51
(SANGURAIYA)
|
1709001026NRG24120620230118419
|
12/06/2023
|
RAMKISHOR PRAJAPATI
|
1709001026WL010035
|
RAMKISHOR PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
RAMKISHORPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-026-001/94
(SANGURAIYA)
|
1709001026NRG24120620230118421
|
12/06/2023
|
ramsakhi
|
1709001026WL010035
|
ramsakhi
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
25
|
AJAIGARH
|
MP-09-001-020-002/75
(PHARASWAHA)
|
1709001020NRG24110620230117730
|
12/06/2023
|
Halki
|
1709001020WL009991
|
Halki
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
Halki
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-020-002/75
(PHARASWAHA)
|
1709001020NRG24110620230117729
|
12/06/2023
|
Rajjan
|
1709001020WL009991
|
Rajjan
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
Rajjan
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-020-002/77-A
(PHARASWAHA)
|
1709001020NRG24110620230117731
|
12/06/2023
|
NATHU
|
1709001020WL009991
|
NATHU
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
NATHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-020-002/86
(PHARASWAHA)
|
1709001020NRG24110620230117732
|
12/06/2023
|
Lila
|
1709001020WL009991
|
Lila
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
Lila
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-020-002/86
(PHARASWAHA)
|
1709001020NRG24110620230117734
|
12/06/2023
|
UMESH
|
1709001020WL009991
|
UMESH
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-020-002/86
(PHARASWAHA)
|
1709001020NRG24110620230117733
|
12/06/2023
|
UMESH
|
1709001020WL009991
|
UMESH
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-020-002/86-B
(PHARASWAHA)
|
1709001020NRG24110620230117735
|
12/06/2023
|
MunniLal
|
1709001020WL009991
|
MunniLal
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
MunniLal
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-020-002/86-B
(PHARASWAHA)
|
1709001020NRG24110620230117736
|
12/06/2023
|
Rajkumari
|
1709001020WL009991
|
Rajkumari
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-020-002/86-B
(PHARASWAHA)
|
1709001020NRG24110620230117738
|
12/06/2023
|
Supriya Sahu
|
1709001020WL009991
|
Supriya Sahu
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
SupriyaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AJAIGARH
|
MP-09-001-020-002/86-C
(PHARASWAHA)
|
1709001020NRG24110620230117739
|
12/06/2023
|
CHAMPA SAHU
|
1709001020WL009991
|
CHAMPA SAHU
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
CHAMPASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AJAIGARH
|
MP-09-001-020-002/89
(PHARASWAHA)
|
1709001020NRG24110620230117740
|
12/06/2023
|
DURJAN
|
1709001020WL009991
|
DURJAN
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-020-002/89-A
(PHARASWAHA)
|
1709001020NRG24110620230117741
|
12/06/2023
|
RAM KARAN KEWAT
|
1709001020WL009991
|
RAM KARAN KEWAT
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
RAMKARANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-020-002/90
(PHARASWAHA)
|
1709001020NRG24110620230117744
|
12/06/2023
|
Ayudhya
|
1709001020WL009991
|
Ayudhya
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
Ayudhya
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-020-002/92
(PHARASWAHA)
|
1709001020NRG24110620230117751
|
12/06/2023
|
Prema
|
1709001020WL009991
|
Prema
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-020-002/92
(PHARASWAHA)
|
1709001020NRG24110620230117750
|
12/06/2023
|
Vishwnath
|
1709001020WL009991
|
Vishwnath
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
Vishwnath
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-020-002/92-B
(PHARASWAHA)
|
1709001020NRG24110620230117752
|
12/06/2023
|
SANTOSH KUMAR KEWAT
|
1709001020WL009991
|
SANTOSH KUMAR KEWAT
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
SANTOSHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-020-002/93
(PHARASWAHA)
|
1709001020NRG24110620230117753
|
12/06/2023
|
SUKHDEV KEWAT
|
1709001020WL009991
|
SUKHDEV KEWAT
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
SUKHDEVKEWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-023-001/113-A
(LAULAS)
|
1709001023NRG24110620230116329
|
12/06/2023
|
Ambika
|
1709001023WL009886
|
Ambika
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663812
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-023-001/120
(LAULAS)
|
1709001023NRG24110620230116331
|
12/06/2023
|
SHALIGRAM
|
1709001023WL009886
|
SHALIGRAM
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663812
|
|
SHALIGRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-023-001/153
(LAULAS)
|
1709001023NRG24110620230116332
|
12/06/2023
|
RAJKUMAR
|
1709001023WL009886
|
RAJKUMAR
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663812
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-023-001/160-A
(LAULAS)
|
1709001023NRG24110620230116333
|
12/06/2023
|
suresh yadav
|
1709001023WL009886
|
suresh yadav
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663812
|
|
sureshyadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-023-001/217
(LAULAS)
|
1709001023NRG24110620230116334
|
12/06/2023
|
RISHIKESH
|
1709001023WL009886
|
RISHIKESH
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663812
|
|
RISHIKESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-023-001/253-B
(LAULAS)
|
1709001023NRG24110620230116336
|
12/06/2023
|
rambabu
|
1709001023WL009886
|
rambabu
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663812
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-023-001/253-B
(LAULAS)
|
1709001023NRG24110620230116337
|
12/06/2023
|
shachin
|
1709001023WL009886
|
shachin
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663812
|
|
shachin
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-025-005/216
(SILOUNA)
|
1709001020NRG24110620230117756
|
12/06/2023
|
RAM PRAKASH
|
1709001020WL009991
|
RAM PRAKASH
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-025-005/241-A
(SILOUNA)
|
1709001020NRG24110620230117760
|
12/06/2023
|
NATHU
|
1709001020WL009991
|
NATHU
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
NATHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-025-005/241-A
(SILOUNA)
|
1709001020NRG24110620230117759
|
12/06/2023
|
NATHU
|
1709001020WL009991
|
NATHU
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
NATHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-025-005/251-A
(SILOUNA)
|
1709001020NRG24110620230117763
|
12/06/2023
|
CHHOTELAL KORI
|
1709001020WL009991
|
CHHOTELAL KORI
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
CHHOTELALKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AJAIGARH
|
MP-09-001-025-005/251-A
(SILOUNA)
|
1709001020NRG24110620230117762
|
12/06/2023
|
CHHOTELAL KORI
|
1709001020WL009991
|
CHHOTELAL KORI
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
CHHOTELALKORI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-025-005/253-A
(SILOUNA)
|
1709001020NRG24110620230117764
|
12/06/2023
|
RAM JEEWAN
|
1709001020WL009991
|
RAM JEEWAN
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
RAMJEEWAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-025-005/253-A
(SILOUNA)
|
1709001020NRG24110620230117765
|
12/06/2023
|
RAMDEVI PATEL
|
1709001020WL009991
|
RAMDEVI PATEL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
RAMDEVIPATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-025-005/258
(SILOUNA)
|
1709001020NRG24110620230117766
|
12/06/2023
|
Indrajeet Ahirwar
|
1709001020WL009991
|
Indrajeet Ahirwar
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
IndrajeetAhirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-025-005/261-A
(SILOUNA)
|
1709001020NRG24110620230117768
|
12/06/2023
|
Ram saran
|
1709001020WL009991
|
Ram saran
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
Ramsaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AJAIGARH
|
MP-09-001-025-005/261-A
(SILOUNA)
|
1709001020NRG24110620230117767
|
12/06/2023
|
Ram saran
|
1709001020WL009991
|
Ram saran
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
Ramsaran
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-025-005/265
(SILOUNA)
|
1709001020NRG24110620230117769
|
12/06/2023
|
Dayaram
|
1709001020WL009991
|
Dayaram
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
Dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AJAIGARH
|
MP-09-001-025-005/301
(SILOUNA)
|
1709001020NRG24110620230117771
|
12/06/2023
|
JAYRAM
|
1709001020WL009991
|
JAYRAM
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-025-005/301
(SILOUNA)
|
1709001020NRG24110620230117770
|
12/06/2023
|
JAYRAM
|
1709001020WL009991
|
JAYRAM
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJAIGARH
|
MP-09-001-025-005/787
(SILOUNA)
|
1709001020NRG24110620230117772
|
12/06/2023
|
RAM KHILAWAN AHIRWAR
|
1709001020WL009991
|
RAM KHILAWAN AHIRWAR
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
RAMKHILAWANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-025-005/787-B
(SILOUNA)
|
1709001020NRG24110620230117773
|
12/06/2023
|
BABALU AHIRWAR
|
1709001020WL009991
|
BABALU AHIRWAR
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
BABALUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-025-005/788
(SILOUNA)
|
1709001020NRG24110620230117775
|
12/06/2023
|
GUDUA KOREE
|
1709001020WL009991
|
GUDUA KOREE
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
GUDUAKOREE
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-025-005/788
(SILOUNA)
|
1709001020NRG24110620230117774
|
12/06/2023
|
GUDUDU KORI
|
1709001020WL009991
|
GUDUDU KORI
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
GUDUDUKORI
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-025-005/789
(SILOUNA)
|
1709001020NRG24110620230117776
|
12/06/2023
|
RAJKUMARI
|
1709001020WL009991
|
RAJKUMARI
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-025-005/795
(SILOUNA)
|
1709001020NRG24110620230117777
|
12/06/2023
|
Jage
|
1709001020WL009991
|
Jage
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
Jage
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-025-005/804
(SILOUNA)
|
1709001020NRG24110620230117783
|
12/06/2023
|
Kamata Yadav
|
1709001020WL009991
|
Kamata Yadav
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
KamataYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
69
|
AJAIGARH
|
MP-09-001-023-001/106-C
(LAULAS)
|
1709001023NRG24110620230116328
|
12/06/2023
|
NIMIYA
|
1709001023WL009886
|
NIMIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663812
|
|
NIMIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AJAIGARH
|
MP-09-001-025-005/798
(SILOUNA)
|
1709001020NRG24110620230117779
|
12/06/2023
|
Suman Yadav
|
1709001020WL009991
|
Suman Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
SumanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AJAIGARH
|
MP-09-001-025-005/803
(SILOUNA)
|
1709001020NRG24110620230117782
|
12/06/2023
|
Lekhram Yadav
|
1709001020WL009991
|
Lekhram Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
LekhramYadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJAIGARH
|
MP-09-001-025-005/803
(SILOUNA)
|
1709001020NRG24110620230117781
|
12/06/2023
|
Lekhram Yadav
|
1709001020WL009991
|
Lekhram Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
LekhramYadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
AJAIGARH
|
MP-09-001-025-005/810
(SILOUNA)
|
1709001020NRG24110620230117784
|
12/06/2023
|
Ramsahayn
|
1709001020WL009991
|
Ramsahayn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
Ramsahayn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
74
|
AJAIGARH
|
MP-09-001-023-001/113-D
(LAULAS)
|
1709001023NRG24110620230116330
|
12/06/2023
|
Bharatlal Yadav
|
1709001023WL009886
|
Bharatlal Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663812
|
|
BharatlalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AJAIGARH
|
MP-09-001-025-005/799
(SILOUNA)
|
1709001020NRG24110620230117780
|
12/06/2023
|
Pramod Vishkarma
|
1709001020WL009991
|
Pramod Vishkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663812
|
|
PramodVishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97461
|
97461
|
|
|
|
|
|
|
|