|
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-09-001-046-001/128-A
(DHARAMPUR)
|
1709001046NRG24280120240495036
|
28/01/2024
|
RAMBAI KUSHWAHA
|
1709001046WL040603
|
RAMBAI KUSHWAHA
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
RAMBAIKUSHWAHA
|
BANK OF INDIA(508505)
|
|
2
|
AJAIGARH
|
MP-09-001-046-001/646-A
(DHARAMPUR)
|
1709001046NRG24280120240495092
|
28/01/2024
|
KAMLESH YADAV
|
1709001046WL040603
|
KAMLESH YADAV
|
00048
|
BKID0009443
|
6
|
6
|
Processed
|
26/03/2024
|
|
005502839
|
|
KAMLESHYADAV
|
BANK OF INDIA(508505)
|
|
3
|
AJAIGARH
|
MP-09-001-046-001/646-A
(DHARAMPUR)
|
1709001046NRG24280120240495093
|
28/01/2024
|
MEERA YADAV
|
1709001046WL040603
|
MEERA YADAV
|
00048
|
BKID0009443
|
6
|
6
|
Processed
|
26/03/2024
|
|
005502839
|
|
MEERAYADAV
|
BANK OF INDIA(508505)
|
|
4
|
AJAIGARH
|
MP-09-001-046-001/677-B
(DHARAMPUR)
|
1709001046NRG24280120240495097
|
28/01/2024
|
BALDEV SINGH
|
1709001046WL040603
|
BALDEV SINGH
|
00048
|
BKID0009443
|
6
|
6
|
Processed
|
26/03/2024
|
|
005502839
|
|
BALDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-046-001/677-B
(DHARAMPUR)
|
1709001046NRG24280120240495096
|
28/01/2024
|
BALDEV SINGH
|
1709001046WL040603
|
BALDEV SINGH
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
BALDEVSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
6
|
AJAIGARH
|
MP-09-001-022-001/52
(BIHARPURWA)
|
1709001022NRG24270120240494632
|
28/01/2024
|
Suneeta ahirwar
|
1709001022WL040570
|
Suneeta ahirwar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
Suneetaahirwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-022-003/200-C
(BIHARPURWA)
|
1709001022NRG24270120240494648
|
28/01/2024
|
HALKI PATEL
|
1709001022WL040571
|
HALKI PATEL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
HALKIPATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-022-003/293-C
(BIHARPURWA)
|
1709001022NRG24270120240494657
|
28/01/2024
|
SUMINTRA Devi Patel
|
1709001022WL040571
|
SUMINTRA Devi Patel
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
SUMINTRADeviPatel
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-022-003/31
(BIHARPURWA)
|
1709001022NRG24270120240494659
|
28/01/2024
|
RAMBABU
|
1709001022WL040571
|
RAMBABU
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-022-003/31-B
(BIHARPURWA)
|
1709001022NRG24270120240494660
|
28/01/2024
|
KAMLESH
|
1709001022WL040571
|
KAMLESH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-025-001/30-A
(SILOUNA)
|
1709001025NRG24270120240494089
|
28/01/2024
|
Mahesh
|
1709001025WL040524
|
Mahesh
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502839
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-025-001/30-A
(SILOUNA)
|
1709001025NRG24270120240494087
|
28/01/2024
|
mahesh
|
1709001025WL040524
|
mahesh
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502839
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-025-001/30-A
(SILOUNA)
|
1709001025NRG24270120240494088
|
28/01/2024
|
rakesh
|
1709001025WL040524
|
rakesh
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502839
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-025-001/77
(SILOUNA)
|
1709001025NRG24270120240494090
|
28/01/2024
|
TIJWA AHIRWAR
|
1709001025WL040524
|
TIJWA AHIRWAR
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502839
|
|
TIJWAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-025-001/84-B
(SILOUNA)
|
1709001025NRG24270120240494092
|
28/01/2024
|
ramkhilawan
|
1709001025WL040524
|
ramkhilawan
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502839
|
|
ramkhilawan
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-025-001/84-B
(SILOUNA)
|
1709001025NRG24270120240494091
|
28/01/2024
|
ramkhilawan
|
1709001025WL040524
|
ramkhilawan
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502839
|
|
ramkhilawan
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-025-001/87
(SILOUNA)
|
1709001025NRG24270120240494094
|
28/01/2024
|
SUMAN AHIRWAR
|
1709001025WL040524
|
SUMAN AHIRWAR
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502839
|
|
SUMANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-025-002/163-A
(SILOUNA)
|
1709001025NRG24270120240494098
|
28/01/2024
|
PAHAD SINGH
|
1709001025WL040524
|
PAHAD SINGH
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502839
|
|
PAHADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
AJAIGARH
|
MP-09-001-025-002/163-A
(SILOUNA)
|
1709001025NRG24270120240494097
|
28/01/2024
|
PAHAD SINGH
|
1709001025WL040524
|
PAHAD SINGH
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502839
|
|
PAHADSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-025-002/6-B
(SILOUNA)
|
1709001025NRG24270120240494100
|
28/01/2024
|
Binda Prasad Sahu
|
1709001025WL040524
|
Binda Prasad Sahu
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502839
|
|
BindaPrasadSahu
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-025-002/6-B
(SILOUNA)
|
1709001025NRG24270120240494099
|
28/01/2024
|
Binda Prasad Sahu
|
1709001025WL040524
|
Binda Prasad Sahu
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502839
|
|
BindaPrasadSahu
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-025-002/7
(SILOUNA)
|
1709001025NRG24270120240494101
|
28/01/2024
|
RAMKALI
|
1709001025WL040524
|
RAMKALI
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502839
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-025-002/7
(SILOUNA)
|
1709001025NRG24270120240494102
|
28/01/2024
|
RAMKALI SHAHU
|
1709001025WL040524
|
RAMKALI SHAHU
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502839
|
|
RAMKALISHAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-025-004/55-C
(SILOUNA)
|
1709001025NRG24270120240494106
|
28/01/2024
|
santram
|
1709001025WL040524
|
santram
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502839
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-025-004/55-C
(SILOUNA)
|
1709001025NRG24270120240494105
|
28/01/2024
|
santram
|
1709001025WL040524
|
santram
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502839
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-025-004/78
(SILOUNA)
|
1709001025NRG24270120240494108
|
28/01/2024
|
SUNIYA
|
1709001025WL040524
|
SUNIYA
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502839
|
|
SUNIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-032-001/772
(VISHRAMGANJ)
|
1709001032NRG24270120240494064
|
28/01/2024
|
KISHORA
|
1709001032WL040521
|
KISHORA
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502839
|
|
KISHORA
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-032-001/773
(VISHRAMGANJ)
|
1709001032NRG24270120240494065
|
28/01/2024
|
KALICHARAN
|
1709001032WL040521
|
KALICHARAN
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502839
|
|
KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-032-001/774
(VISHRAMGANJ)
|
1709001032NRG24270120240494066
|
28/01/2024
|
Dashradh
|
1709001032WL040521
|
Dashradh
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502839
|
|
Dashradh
|
HDFC BANK LTD(607152)
|
|
30
|
AJAIGARH
|
MP-09-001-032-001/787
(VISHRAMGANJ)
|
1709001032NRG24270120240494067
|
28/01/2024
|
BHARAT
|
1709001032WL040521
|
BHARAT
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502839
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-032-001/79
(VISHRAMGANJ)
|
1709001032NRG24270120240494068
|
28/01/2024
|
kallu
|
1709001032WL040521
|
kallu
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502839
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-032-001/80
(VISHRAMGANJ)
|
1709001032NRG24270120240494069
|
28/01/2024
|
Ummi
|
1709001032WL040521
|
Ummi
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502839
|
|
Ummi
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-032-001/80-B
(VISHRAMGANJ)
|
1709001032NRG24270120240494070
|
28/01/2024
|
Vinod Gond
|
1709001032WL040521
|
Vinod Gond
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502839
|
|
VinodGond
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-032-001/803
(VISHRAMGANJ)
|
1709001032NRG24270120240494071
|
28/01/2024
|
SUKRATDEEN
|
1709001032WL040521
|
SUKRATDEEN
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502839
|
|
SUKRATDEEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-032-001/811
(VISHRAMGANJ)
|
1709001032NRG24270120240494072
|
28/01/2024
|
RAMSAJEEVAN
|
1709001032WL040521
|
RAMSAJEEVAN
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502839
|
|
RAMSAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-032-001/812
(VISHRAMGANJ)
|
1709001032NRG24270120240494073
|
28/01/2024
|
Ramlal
|
1709001032WL040521
|
Ramlal
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502839
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-045-004/32
(NARAYANPURA)
|
1709001045NRG24270120240494568
|
28/01/2024
|
MEERA LODH
|
1709001045WL040568
|
MEERA LODH
|
00415
|
SBIN0002817
|
3
|
3
|
Processed
|
26/03/2024
|
|
005502839
|
|
MEERALODH
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-045-004/42-A
(NARAYANPURA)
|
1709001045NRG24270120240494572
|
28/01/2024
|
SHOBHA LODH
|
1709001045WL040568
|
SHOBHA LODH
|
00415
|
SBIN0002817
|
3
|
3
|
Processed
|
26/03/2024
|
|
005502839
|
|
SHOBHALODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
AJAIGARH
|
MP-09-001-045-004/42-A
(NARAYANPURA)
|
1709001045NRG24270120240494571
|
28/01/2024
|
SHOBHA LODH
|
1709001045WL040568
|
SHOBHA LODH
|
00415
|
SBIN0002817
|
3
|
3
|
Processed
|
26/03/2024
|
|
005502839
|
|
SHOBHALODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
AJAIGARH
|
MP-09-001-045-004/42-B
(NARAYANPURA)
|
1709001045NRG24270120240494574
|
28/01/2024
|
JAMUNIYA LODH
|
1709001045WL040568
|
JAMUNIYA LODH
|
00415
|
SBIN0002817
|
3
|
3
|
Processed
|
26/03/2024
|
|
005502839
|
|
JAMUNIYALODH
|
BANK OF INDIA(508505)
|
|
41
|
AJAIGARH
|
MP-09-001-045-004/50-A
(NARAYANPURA)
|
1709001045NRG24270120240494578
|
28/01/2024
|
PREMPRAKASH LODH
|
1709001045WL040568
|
PREMPRAKASH LODH
|
00415
|
SBIN0002817
|
3
|
3
|
Processed
|
26/03/2024
|
|
005502839
|
|
PREMPRAKASHLODH
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-045-004/50-A
(NARAYANPURA)
|
1709001045NRG24270120240494577
|
28/01/2024
|
PREMPRAKASH LODH
|
1709001045WL040568
|
PREMPRAKASH LODH
|
00415
|
SBIN0002817
|
3
|
3
|
Processed
|
26/03/2024
|
|
005502839
|
|
PREMPRAKASHLODH
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-045-004/65-C
(NARAYANPURA)
|
1709001045NRG24270120240494586
|
28/01/2024
|
MAHENDRA SINGH
|
1709001045WL040568
|
MAHENDRA SINGH
|
00415
|
SBIN0002817
|
3
|
3
|
Processed
|
26/03/2024
|
|
005502839
|
|
MAHENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
AJAIGARH
|
MP-09-001-045-004/65-C
(NARAYANPURA)
|
1709001045NRG24270120240494585
|
28/01/2024
|
MAHENDRA SINGH
|
1709001045WL040568
|
MAHENDRA SINGH
|
00415
|
SBIN0002817
|
3
|
3
|
Processed
|
26/03/2024
|
|
005502839
|
|
MAHENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
AJAIGARH
|
MP-09-001-045-004/70-A
(NARAYANPURA)
|
1709001045NRG24270120240494588
|
28/01/2024
|
SHVETA LODH
|
1709001045WL040568
|
SHVETA LODH
|
00415
|
SBIN0002817
|
3
|
3
|
Processed
|
26/03/2024
|
|
005502839
|
|
SHVETALODH
|
BANK OF INDIA(508505)
|
|
46
|
AJAIGARH
|
MP-09-001-045-004/70-A
(NARAYANPURA)
|
1709001045NRG24270120240494587
|
28/01/2024
|
SHVETA LODH
|
1709001045WL040568
|
SHVETA LODH
|
00415
|
SBIN0002817
|
3
|
3
|
Processed
|
26/03/2024
|
|
005502839
|
|
SHVETALODH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AJAIGARH
|
MP-09-001-045-004/79
(NARAYANPURA)
|
1709001045NRG24270120240494592
|
28/01/2024
|
Ramfal
|
1709001045WL040568
|
Ramfal
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502839
|
|
Ramfal
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-046-001/1080
(DHARAMPUR)
|
1709001046NRG24280120240495001
|
28/01/2024
|
RAMPRATAP RAJAK
|
1709001046WL040603
|
RAMPRATAP RAJAK
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
26/03/2024
|
|
005502839
|
|
RAMPRATAPRAJAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-046-001/1090
(DHARAMPUR)
|
1709001046NRG24280120240495007
|
28/01/2024
|
GUDIYA RAJAK
|
1709001046WL040603
|
GUDIYA RAJAK
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
GUDIYARAJAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-046-001/1090
(DHARAMPUR)
|
1709001046NRG24280120240495006
|
28/01/2024
|
SATTIDEEN
|
1709001046WL040603
|
SATTIDEEN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
SATTIDEEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-046-001/110-A
(DHARAMPUR)
|
1709001046NRG24280120240495008
|
28/01/2024
|
NEETU YADAV
|
1709001046WL040603
|
NEETU YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
NEETUYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-046-001/1145
(DHARAMPUR)
|
1709001046NRG24280120240495021
|
28/01/2024
|
SULKHAN SINGH
|
1709001046WL040603
|
SULKHAN SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
SULKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-046-001/222
(DHARAMPUR)
|
1709001046NRG24280120240495060
|
28/01/2024
|
DILEEP KUMAR
|
1709001046WL040603
|
DILEEP KUMAR
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502839
|
|
DILEEPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AJAIGARH
|
MP-09-001-046-001/222
(DHARAMPUR)
|
1709001046NRG24280120240495059
|
28/01/2024
|
DILEEP KUMAR
|
1709001046WL040603
|
DILEEP KUMAR
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502839
|
|
DILEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-046-001/449
(DHARAMPUR)
|
1709001046NRG24280120240495076
|
28/01/2024
|
RAMESH KUMAR SAHU
|
1709001046WL040603
|
RAMESH KUMAR SAHU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
RAMESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-046-001/456
(DHARAMPUR)
|
1709001046NRG24280120240495077
|
28/01/2024
|
AMIT KUMAR SEN
|
1709001046WL040603
|
AMIT KUMAR SEN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
AMITKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-046-001/539-A
(DHARAMPUR)
|
1709001046NRG24280120240495085
|
28/01/2024
|
KUSUM LODH
|
1709001046WL040603
|
KUSUM LODH
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
26/03/2024
|
|
005502839
|
|
KUSUMLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31424
|
31424
|
|
|
|
|
|
|
|
|
58
|
AJAIGARH
|
MP-09-001-022-001/37
(BIHARPURWA)
|
1709001022NRG24270120240494623
|
28/01/2024
|
RAMBHAJAN
|
1709001022WL040569
|
RAMBHAJAN
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-022-001/385-C
(BIHARPURWA)
|
1709001022NRG24270120240494624
|
28/01/2024
|
Rajesh Kumar patel
|
1709001022WL040569
|
Rajesh Kumar patel
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
RajeshKumarpatel
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-022-001/385-C
(BIHARPURWA)
|
1709001022NRG24270120240494625
|
28/01/2024
|
Vimla patel
|
1709001022WL040569
|
Vimla patel
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
Vimlapatel
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-022-001/41
(BIHARPURWA)
|
1709001022NRG24270120240494626
|
28/01/2024
|
Lokendra patel
|
1709001022WL040569
|
Lokendra patel
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005502839
|
|
Lokendrapatel
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
AJAIGARH
|
MP-09-001-022-001/43
(BIHARPURWA)
|
1709001022NRG24270120240494630
|
28/01/2024
|
OMPRAKASH
|
1709001022WL040570
|
OMPRAKASH
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-022-001/52
(BIHARPURWA)
|
1709001022NRG24270120240494631
|
28/01/2024
|
Sivprasad ahirwar
|
1709001022WL040570
|
Sivprasad ahirwar
|
00415
|
SBIN0009257
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
005502839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
AJAIGARH
|
MP-09-001-022-001/53
(BIHARPURWA)
|
1709001022NRG24270120240494627
|
28/01/2024
|
MAIKU
|
1709001022WL040569
|
MAIKU
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
MAIKU
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-022-001/56
(BIHARPURWA)
|
1709001022NRG24270120240494633
|
28/01/2024
|
Gorelal kori
|
1709001022WL040570
|
Gorelal kori
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
Gorelalkori
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-022-001/57
(BIHARPURWA)
|
1709001022NRG24270120240494634
|
28/01/2024
|
BABULAL
|
1709001022WL040570
|
BABULAL
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-022-001/62
(BIHARPURWA)
|
1709001022NRG24270120240494635
|
28/01/2024
|
RAJU PATEL
|
1709001022WL040570
|
RAJU PATEL
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
RAJUPATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-022-001/63
(BIHARPURWA)
|
1709001022NRG24270120240494636
|
28/01/2024
|
RADHACHARAN
|
1709001022WL040570
|
RADHACHARAN
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
RADHACHARAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-022-001/64
(BIHARPURWA)
|
1709001022NRG24270120240494637
|
28/01/2024
|
SHIVCHARAN
|
1709001022WL040570
|
SHIVCHARAN
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJAIGARH
|
MP-09-001-022-001/75
(BIHARPURWA)
|
1709001022NRG24270120240494638
|
28/01/2024
|
RAJNARAYAN
|
1709001022WL040570
|
RAJNARAYAN
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
RAJNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-022-001/76
(BIHARPURWA)
|
1709001022NRG24270120240494639
|
28/01/2024
|
SHIVNARAYAN
|
1709001022WL040570
|
SHIVNARAYAN
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJAIGARH
|
MP-09-001-022-001/79
(BIHARPURWA)
|
1709001022NRG24270120240494640
|
28/01/2024
|
KALLU
|
1709001022WL040570
|
KALLU
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
73
|
AJAIGARH
|
MP-09-001-022-003/13
(BIHARPURWA)
|
1709001022NRG24270120240494645
|
28/01/2024
|
rammilan
|
1709001022WL040571
|
rammilan
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
74
|
AJAIGARH
|
MP-09-001-022-003/14
(BIHARPURWA)
|
1709001022NRG24270120240494646
|
28/01/2024
|
sreeram patel
|
1709001022WL040571
|
sreeram patel
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
sreerampatel
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-022-003/200-C
(BIHARPURWA)
|
1709001022NRG24270120240494647
|
28/01/2024
|
Rampal patel
|
1709001022WL040571
|
Rampal patel
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
Rampalpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
76
|
AJAIGARH
|
MP-09-001-022-003/21
(BIHARPURWA)
|
1709001022NRG24270120240494649
|
28/01/2024
|
lalbahadur
|
1709001022WL040571
|
lalbahadur
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJAIGARH
|
MP-09-001-022-003/278-A
(BIHARPURWA)
|
1709001022NRG24270120240494651
|
28/01/2024
|
ASHOK KUMAR PATEL
|
1709001022WL040571
|
ASHOK KUMAR PATEL
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
ASHOKKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
AJAIGARH
|
MP-09-001-022-003/281-A
(BIHARPURWA)
|
1709001022NRG24270120240494652
|
28/01/2024
|
Sachin Kumar Patel
|
1709001022WL040571
|
Sachin Kumar Patel
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
SachinKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
79
|
AJAIGARH
|
MP-09-001-022-003/290-A
(BIHARPURWA)
|
1709001022NRG24270120240494653
|
28/01/2024
|
Rambai patel
|
1709001022WL040571
|
Rambai patel
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
Rambaipatel
|
STATE BANK OF INDIA(508548)
|
|
80
|
AJAIGARH
|
MP-09-001-022-003/291-B
(BIHARPURWA)
|
1709001022NRG24270120240494654
|
28/01/2024
|
SURESH KUMAR PATEL
|
1709001022WL040571
|
SURESH KUMAR PATEL
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
SURESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
AJAIGARH
|
MP-09-001-022-003/30
(BIHARPURWA)
|
1709001022NRG24270120240494658
|
28/01/2024
|
SHREEPAL
|
1709001022WL040571
|
SHREEPAL
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
SHREEPAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
AJAIGARH
|
MP-09-001-022-003/324-D
(BIHARPURWA)
|
1709001022NRG24270120240494661
|
28/01/2024
|
Susheel Kumar patel
|
1709001022WL040571
|
Susheel Kumar patel
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
SusheelKumarpatel
|
STATE BANK OF INDIA(508548)
|
|
83
|
AJAIGARH
|
MP-09-001-022-003/33
(BIHARPURWA)
|
1709001022NRG24270120240494662
|
28/01/2024
|
omprakash
|
1709001022WL040571
|
omprakash
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
84
|
AJAIGARH
|
MP-09-001-022-003/345-B
(BIHARPURWA)
|
1709001022NRG24270120240494663
|
28/01/2024
|
SANTOSHKUMAR
|
1709001022WL040571
|
SANTOSHKUMAR
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
AJAIGARH
|
MP-09-001-022-003/46
(BIHARPURWA)
|
1709001022NRG24270120240494628
|
28/01/2024
|
RAMSANEHI
|
1709001022WL040569
|
RAMSANEHI
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
RAMSANEHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
AJAIGARH
|
MP-09-001-022-003/48
(BIHARPURWA)
|
1709001022NRG24270120240494665
|
28/01/2024
|
santram
|
1709001022WL040571
|
santram
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
87
|
AJAIGARH
|
MP-09-001-022-003/48
(BIHARPURWA)
|
1709001022NRG24270120240494664
|
28/01/2024
|
Santram
|
1709001022WL040571
|
Santram
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
88
|
AJAIGARH
|
MP-09-001-022-003/50
(BIHARPURWA)
|
1709001022NRG24270120240494641
|
28/01/2024
|
BHAIRAMDEEN
|
1709001022WL040570
|
BHAIRAMDEEN
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
BHAIRAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
89
|
AJAIGARH
|
MP-09-001-022-003/59
(BIHARPURWA)
|
1709001022NRG24270120240494642
|
28/01/2024
|
manoj patel
|
1709001022WL040570
|
manoj patel
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
manojpatel
|
STATE BANK OF INDIA(508548)
|
|
90
|
AJAIGARH
|
MP-09-001-022-003/59
(BIHARPURWA)
|
1709001022NRG24270120240494643
|
28/01/2024
|
meera patel
|
1709001022WL040570
|
meera patel
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
meerapatel
|
STATE BANK OF INDIA(508548)
|
|
91
|
AJAIGARH
|
MP-09-001-022-003/7
(BIHARPURWA)
|
1709001022NRG24270120240494644
|
28/01/2024
|
NANDKISHOR
|
1709001022WL040570
|
NANDKISHOR
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
AJAIGARH
|
MP-09-001-022-003/7
(BIHARPURWA)
|
1709001022NRG24270120240494629
|
28/01/2024
|
NANDKISHOR
|
1709001022WL040569
|
NANDKISHOR
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
AJAIGARH
|
MP-09-001-025-001/140
(SILOUNA)
|
1709001025NRG24270120240494085
|
28/01/2024
|
SAJIVAN
|
1709001025WL040524
|
SAJIVAN
|
00415
|
SBIN0009257
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502839
|
|
SAJIVAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
AJAIGARH
|
MP-09-001-025-001/140
(SILOUNA)
|
1709001025NRG24270120240494086
|
28/01/2024
|
Sajiwan Ahirwar
|
1709001025WL040524
|
Sajiwan Ahirwar
|
00415
|
SBIN0009257
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502839
|
|
SajiwanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
95
|
AJAIGARH
|
MP-09-001-025-001/87
(SILOUNA)
|
1709001025NRG24270120240494093
|
28/01/2024
|
RAMESWAR AHIRWAR
|
1709001025WL040524
|
RAMESWAR AHIRWAR
|
00415
|
SBIN0009257
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502839
|
|
RAMESWARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
AJAIGARH
|
MP-09-001-025-001/88
(SILOUNA)
|
1709001025NRG24270120240494096
|
28/01/2024
|
RAMNARAYAN AHIRWAR
|
1709001025WL040524
|
RAMNARAYAN AHIRWAR
|
00415
|
SBIN0009257
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502839
|
|
RAMNARAYANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
AJAIGARH
|
MP-09-001-025-001/88
(SILOUNA)
|
1709001025NRG24270120240494095
|
28/01/2024
|
RAMNARAYAN AHIRWAR
|
1709001025WL040524
|
RAMNARAYAN AHIRWAR
|
00415
|
SBIN0009257
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502839
|
|
RAMNARAYANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
AJAIGARH
|
MP-09-001-025-004/39-B
(SILOUNA)
|
1709001025NRG24270120240494104
|
28/01/2024
|
PYARI
|
1709001025WL040524
|
PYARI
|
00415
|
SBIN0009257
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502839
|
|
PYARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
AJAIGARH
|
MP-09-001-025-004/39-B
(SILOUNA)
|
1709001025NRG24270120240494103
|
28/01/2024
|
Sir chandra pal
|
1709001025WL040524
|
Sir chandra pal
|
00415
|
SBIN0009257
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502839
|
|
Sirchandrapal
|
STATE BANK OF INDIA(508548)
|
|
100
|
AJAIGARH
|
MP-09-001-025-004/78
(SILOUNA)
|
1709001025NRG24270120240494107
|
28/01/2024
|
GHANSHYAM
|
1709001025WL040524
|
GHANSHYAM
|
00415
|
SBIN0009257
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502839
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
101
|
AJAIGARH
|
MP-09-001-045-004/30
(NARAYANPURA)
|
1709001045NRG24270120240494564
|
28/01/2024
|
bhagwan deen
|
1709001045WL040568
|
bhagwan deen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502839
|
|
bhagwandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
AJAIGARH
|
MP-09-001-045-004/31
(NARAYANPURA)
|
1709001045NRG24270120240494565
|
28/01/2024
|
bhola
|
1709001045WL040568
|
bhola
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
005502839
|
|
bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
AJAIGARH
|
MP-09-001-045-004/31
(NARAYANPURA)
|
1709001045NRG24270120240494566
|
28/01/2024
|
bjola
|
1709001045WL040568
|
bjola
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
005502839
|
|
bjola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
AJAIGARH
|
MP-09-001-045-004/32
(NARAYANPURA)
|
1709001045NRG24270120240494567
|
28/01/2024
|
Ram Prasad
|
1709001045WL040568
|
Ram Prasad
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
005502839
|
|
RamPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
AJAIGARH
|
MP-09-001-045-004/35
(NARAYANPURA)
|
1709001045NRG24270120240494569
|
28/01/2024
|
dulu
|
1709001045WL040568
|
dulu
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
005502839
|
|
dulu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
AJAIGARH
|
MP-09-001-045-004/35
(NARAYANPURA)
|
1709001045NRG24270120240494570
|
28/01/2024
|
DULU LODH
|
1709001045WL040568
|
DULU LODH
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
005502839
|
|
DULULODH
|
BANK OF INDIA(508505)
|
|
107
|
AJAIGARH
|
MP-09-001-045-004/42-B
(NARAYANPURA)
|
1709001045NRG24270120240494573
|
28/01/2024
|
RAM MILAN
|
1709001045WL040568
|
RAM MILAN
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
005502839
|
|
RAMMILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
AJAIGARH
|
MP-09-001-045-004/47-B
(NARAYANPURA)
|
1709001045NRG24270120240494576
|
28/01/2024
|
RAJKUMAR
|
1709001045WL040568
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
005502839
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AJAIGARH
|
MP-09-001-045-004/47-B
(NARAYANPURA)
|
1709001045NRG24270120240494575
|
28/01/2024
|
RAJKUMAR
|
1709001045WL040568
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
005502839
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
AJAIGARH
|
MP-09-001-045-004/52-D
(NARAYANPURA)
|
1709001045NRG24270120240494580
|
28/01/2024
|
SANTOSH KUMAR
|
1709001045WL040568
|
SANTOSH KUMAR
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
005502839
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
AJAIGARH
|
MP-09-001-045-004/52-D
(NARAYANPURA)
|
1709001045NRG24270120240494579
|
28/01/2024
|
SANTOSH KUMAR
|
1709001045WL040568
|
SANTOSH KUMAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502839
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
AJAIGARH
|
MP-09-001-045-004/58
(NARAYANPURA)
|
1709001045NRG24270120240494582
|
28/01/2024
|
RAMPRASAD
|
1709001045WL040568
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
005502839
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
AJAIGARH
|
MP-09-001-045-004/58
(NARAYANPURA)
|
1709001045NRG24270120240494581
|
28/01/2024
|
RAMPRASAD
|
1709001045WL040568
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
005502839
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
AJAIGARH
|
MP-09-001-045-004/58-A
(NARAYANPURA)
|
1709001045NRG24270120240494584
|
28/01/2024
|
Neelam Prasad
|
1709001045WL040568
|
Neelam Prasad
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
005502839
|
|
NeelamPrasad
|
STATE BANK OF INDIA(508548)
|
|
115
|
AJAIGARH
|
MP-09-001-045-004/58-A
(NARAYANPURA)
|
1709001045NRG24270120240494583
|
28/01/2024
|
NEELAMPRASAD
|
1709001045WL040568
|
NEELAMPRASAD
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
005502839
|
|
NEELAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
AJAIGARH
|
MP-09-001-045-004/71-A
(NARAYANPURA)
|
1709001045NRG24270120240494589
|
28/01/2024
|
MUKESH BABU SINGH
|
1709001045WL040568
|
MUKESH BABU SINGH
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
005502839
|
|
MUKESHBABUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
AJAIGARH
|
MP-09-001-045-004/71-A
(NARAYANPURA)
|
1709001045NRG24270120240494590
|
28/01/2024
|
NEELAM SINGH
|
1709001045WL040568
|
NEELAM SINGH
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
005502839
|
|
NEELAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
AJAIGARH
|
MP-09-001-045-004/75
(NARAYANPURA)
|
1709001045NRG24270120240494591
|
28/01/2024
|
DESHRAJ
|
1709001045WL040568
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
005502839
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
119
|
AJAIGARH
|
MP-09-001-046-001/1050
(DHARAMPUR)
|
1709001046NRG24280120240494999
|
28/01/2024
|
BHOLA PRASAD
|
1709001046WL040603
|
BHOLA PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
BHOLAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
AJAIGARH
|
MP-09-001-046-001/1050
(DHARAMPUR)
|
1709001046NRG24280120240495000
|
28/01/2024
|
RANI LODH
|
1709001046WL040603
|
RANI LODH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
RANILODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
AJAIGARH
|
MP-09-001-046-001/1080
(DHARAMPUR)
|
1709001046NRG24280120240495002
|
28/01/2024
|
KAUSHLIYA
|
1709001046WL040603
|
KAUSHLIYA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005502839
|
|
KAUSHLIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
AJAIGARH
|
MP-09-001-046-001/1088
(DHARAMPUR)
|
1709001046NRG24280120240495003
|
28/01/2024
|
MEDA DHOBI
|
1709001046WL040603
|
MEDA DHOBI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
MEDADHOBI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
AJAIGARH
|
MP-09-001-046-001/1126
(DHARAMPUR)
|
1709001046NRG24280120240495012
|
28/01/2024
|
DHARAMRAJ LODH
|
1709001046WL040603
|
DHARAMRAJ LODH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
DHARAMRAJLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
AJAIGARH
|
MP-09-001-046-001/1126
(DHARAMPUR)
|
1709001046NRG24280120240495011
|
28/01/2024
|
SHIVLAL LODH
|
1709001046WL040603
|
SHIVLAL LODH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
SHIVLALLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
AJAIGARH
|
MP-09-001-046-001/1136
(DHARAMPUR)
|
1709001046NRG24280120240495013
|
28/01/2024
|
CHANDRAPAL
|
1709001046WL040603
|
CHANDRAPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502839
|
|
CHANDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
AJAIGARH
|
MP-09-001-046-001/1136-A
(DHARAMPUR)
|
1709001046NRG24280120240495014
|
28/01/2024
|
RAJ KUMARARI LODH
|
1709001046WL040603
|
RAJ KUMARARI LODH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005502839
|
|
RAJKUMARARILODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
AJAIGARH
|
MP-09-001-046-001/1137
(DHARAMPUR)
|
1709001046NRG24280120240495019
|
28/01/2024
|
RAMPAL LODH
|
1709001046WL040603
|
RAMPAL LODH
|
00602
|
SBIN0RRMBGB
|
504
|
504
|
Processed
|
26/03/2024
|
|
005502839
|
|
RAMPALLODH
|
STATE BANK OF INDIA(508548)
|
|
128
|
AJAIGARH
|
MP-09-001-046-001/1137
(DHARAMPUR)
|
1709001046NRG24280120240495018
|
28/01/2024
|
RAMPAL LODH
|
1709001046WL040603
|
RAMPAL LODH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005502839
|
|
RAMPALLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
AJAIGARH
|
MP-09-001-046-001/1145
(DHARAMPUR)
|
1709001046NRG24280120240495020
|
28/01/2024
|
CHANDRAPAL
|
1709001046WL040603
|
CHANDRAPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
CHANDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
AJAIGARH
|
MP-09-001-046-001/1228
(DHARAMPUR)
|
1709001046NRG24280120240495022
|
28/01/2024
|
NATTHU
|
1709001046WL040603
|
NATTHU
|
00602
|
SBIN0RRMBGB
|
885
|
885
|
Processed
|
26/03/2024
|
|
005502839
|
|
NATTHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
AJAIGARH
|
MP-09-001-046-001/1229
(DHARAMPUR)
|
1709001046NRG24280120240495024
|
28/01/2024
|
RAJKUMARI AHIRWAR
|
1709001046WL040603
|
RAJKUMARI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
RAJKUMARIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
AJAIGARH
|
MP-09-001-046-001/125
(DHARAMPUR)
|
1709001046NRG24280120240495030
|
28/01/2024
|
BHURA
|
1709001046WL040603
|
BHURA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
BHURA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
AJAIGARH
|
MP-09-001-046-001/125
(DHARAMPUR)
|
1709001046NRG24280120240495029
|
28/01/2024
|
BHURA
|
1709001046WL040603
|
BHURA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
BHURA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
AJAIGARH
|
MP-09-001-046-001/128
(DHARAMPUR)
|
1709001046NRG24280120240495033
|
28/01/2024
|
SARJU
|
1709001046WL040603
|
SARJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
SARJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
AJAIGARH
|
MP-09-001-046-001/128
(DHARAMPUR)
|
1709001046NRG24280120240495034
|
28/01/2024
|
SARJU KUSHWAHA
|
1709001046WL040603
|
SARJU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
SARJUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
AJAIGARH
|
MP-09-001-046-001/128-A
(DHARAMPUR)
|
1709001046NRG24280120240495035
|
28/01/2024
|
RAJJU KUSHWAHA
|
1709001046WL040603
|
RAJJU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
RAJJUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
AJAIGARH
|
MP-09-001-046-001/1395
(DHARAMPUR)
|
1709001046NRG24280120240495039
|
28/01/2024
|
BIHARI SAHUSOMWATI SAHU
|
1709001046WL040603
|
BIHARI SAHUSOMWATI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
BIHARISAHUSOMWATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
AJAIGARH
|
MP-09-001-046-001/1399
(DHARAMPUR)
|
1709001046NRG24280120240495041
|
28/01/2024
|
BUTU
|
1709001046WL040603
|
BUTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
BUTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
AJAIGARH
|
MP-09-001-046-001/1399
(DHARAMPUR)
|
1709001046NRG24280120240495040
|
28/01/2024
|
BUTU
|
1709001046WL040603
|
BUTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
BUTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
AJAIGARH
|
MP-09-001-046-001/1404
(DHARAMPUR)
|
1709001046NRG24280120240495045
|
28/01/2024
|
SEETARAM PRAJAPATI
|
1709001046WL040603
|
SEETARAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
SEETARAMPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
AJAIGARH
|
MP-09-001-046-001/1406
(DHARAMPUR)
|
1709001046NRG24280120240495046
|
28/01/2024
|
SANTU
|
1709001046WL040603
|
SANTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
SANTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
AJAIGARH
|
MP-09-001-046-001/1406
(DHARAMPUR)
|
1709001046NRG24280120240495047
|
28/01/2024
|
SUNEETA DEVI
|
1709001046WL040603
|
SUNEETA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
SUNEETADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
AJAIGARH
|
MP-09-001-046-001/1412
(DHARAMPUR)
|
1709001046NRG24280120240495051
|
28/01/2024
|
NAVAL
|
1709001046WL040603
|
NAVAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502839
|
|
NAVAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
AJAIGARH
|
MP-09-001-046-001/1412
(DHARAMPUR)
|
1709001046NRG24280120240495052
|
28/01/2024
|
NAVAL YADAV
|
1709001046WL040603
|
NAVAL YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502839
|
|
NAVALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
AJAIGARH
|
MP-09-001-046-001/1514
(DHARAMPUR)
|
1709001046NRG24280120240495053
|
28/01/2024
|
RAMESH
|
1709001046WL040603
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502839
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
AJAIGARH
|
MP-09-001-046-001/1514
(DHARAMPUR)
|
1709001046NRG24280120240495054
|
28/01/2024
|
RAMESH KUSHWAHA
|
1709001046WL040603
|
RAMESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502839
|
|
RAMESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
AJAIGARH
|
MP-09-001-046-001/163
(DHARAMPUR)
|
1709001046NRG24280120240495055
|
28/01/2024
|
LALU KUSHWAHA
|
1709001046WL040603
|
LALU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502839
|
|
LALUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
AJAIGARH
|
MP-09-001-046-001/242-A
(DHARAMPUR)
|
1709001046NRG24280120240495061
|
28/01/2024
|
CHANDRA PAL BASOR
|
1709001046WL040603
|
CHANDRA PAL BASOR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502839
|
|
CHANDRAPALBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
AJAIGARH
|
MP-09-001-046-001/309
(DHARAMPUR)
|
1709001046NRG24280120240495063
|
28/01/2024
|
RAJKARAN YADAV
|
1709001046WL040603
|
RAJKARAN YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502839
|
|
RAJKARANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
AJAIGARH
|
MP-09-001-046-001/327
(DHARAMPUR)
|
1709001046NRG24280120240495064
|
28/01/2024
|
CHINGI
|
1709001046WL040603
|
CHINGI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502839
|
|
CHINGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
AJAIGARH
|
MP-09-001-046-001/344
(DHARAMPUR)
|
1709001046NRG24280120240495067
|
28/01/2024
|
BIRENDRA
|
1709001046WL040603
|
BIRENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
BIRENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
AJAIGARH
|
MP-09-001-046-001/349
(DHARAMPUR)
|
1709001046NRG24280120240495069
|
28/01/2024
|
RAMPRAKASH KUSHWAHA
|
1709001046WL040603
|
RAMPRAKASH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
RAMPRAKASHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
AJAIGARH
|
MP-09-001-046-001/349
(DHARAMPUR)
|
1709001046NRG24280120240495068
|
28/01/2024
|
RAMPRAKASH KUSHWAHA
|
1709001046WL040603
|
RAMPRAKASH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
RAMPRAKASHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
AJAIGARH
|
MP-09-001-046-001/439-A
(DHARAMPUR)
|
1709001046NRG24280120240495073
|
28/01/2024
|
GYAN SINGH
|
1709001046WL040603
|
GYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
GYANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
AJAIGARH
|
MP-09-001-046-001/497
(DHARAMPUR)
|
1709001046NRG24280120240495080
|
28/01/2024
|
KISHORILAL LODH
|
1709001046WL040603
|
KISHORILAL LODH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
KISHORILALLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
AJAIGARH
|
MP-09-001-046-001/521
(DHARAMPUR)
|
1709001046NRG24280120240495081
|
28/01/2024
|
RAJPATI
|
1709001046WL040603
|
RAJPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
RAJPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
AJAIGARH
|
MP-09-001-046-001/554
(DHARAMPUR)
|
1709001046NRG24280120240495086
|
28/01/2024
|
LALABHAIYA LODH
|
1709001046WL040603
|
LALABHAIYA LODH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
LALABHAIYALODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
AJAIGARH
|
MP-09-001-046-001/555-A
(DHARAMPUR)
|
1709001046NRG24280120240495088
|
28/01/2024
|
GAMBHIEER SINGH YADAV
|
1709001046WL040603
|
GAMBHIEER SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
228
|
228
|
Processed
|
26/03/2024
|
|
005502839
|
|
GAMBHIEERSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
AJAIGARH
|
MP-09-001-046-001/653
(DHARAMPUR)
|
1709001046NRG24280120240495094
|
28/01/2024
|
NANDPAL
|
1709001046WL040603
|
NANDPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
NANDPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
AJAIGARH
|
MP-09-001-046-001/653
(DHARAMPUR)
|
1709001046NRG24280120240495095
|
28/01/2024
|
NANDPAL LODH
|
1709001046WL040603
|
NANDPAL LODH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
NANDPALLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
AJAIGARH
|
MP-09-001-046-001/686
(DHARAMPUR)
|
1709001046NRG24280120240495103
|
28/01/2024
|
RAMPRASAD
|
1709001046WL040603
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
AJAIGARH
|
MP-09-001-046-001/686
(DHARAMPUR)
|
1709001046NRG24280120240495102
|
28/01/2024
|
RAMPRASAD
|
1709001046WL040603
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502839
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
163
|
AJAIGARH
|
MP-09-001-022-003/253-A
(BIHARPURWA)
|
1709001022NRG24270120240494650
|
28/01/2024
|
Satyam patel
|
1709001022WL040571
|
Satyam patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
Satyampatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
AJAIGARH
|
MP-09-001-022-003/291-D
(BIHARPURWA)
|
1709001022NRG24270120240494655
|
28/01/2024
|
Premchandra Patel
|
1709001022WL040571
|
Premchandra Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
PremchandraPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
AJAIGARH
|
MP-09-001-022-003/292-A
(BIHARPURWA)
|
1709001022NRG24270120240494656
|
28/01/2024
|
Sangeeta Patel
|
1709001022WL040571
|
Sangeeta Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005502839
|
|
SangeetaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149371
|
149371
|
|
|
|
|
|
|
|