|
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-09-001-030-001/561-B
(SINGHPUR)
|
1709001030NRG23150320230582353
|
15/03/2023
|
SANDEEP KUMAR BHURJI
|
1709001030WL079872
|
SANDEEP KUMAR BHURJI
|
00089
|
CBIN0282718
|
204
|
204
|
Processed
|
28/03/2023
|
|
731224976
|
|
SANDEEPKUMARBHURJI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJAIGARH
|
MP-09-001-030-001/723
(SINGHPUR)
|
1709001030NRG23150320230582366
|
15/03/2023
|
PHOOL CHANDRA KORI
|
1709001030WL079872
|
PHOOL CHANDRA KORI
|
00089
|
CBIN0282718
|
204
|
204
|
Processed
|
28/03/2023
|
|
731224976
|
|
PHOOLCHANDRAKORI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-001-001/133-B
(GUMANGANJ)
|
1709001001NRG23140320230579010
|
15/03/2023
|
SHEELA PAL
|
1709001001WL079589
|
SHEELA PAL
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731224976
|
|
SHEELAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AJAIGARH
|
MP-09-001-001-001/17
(GUMANGANJ)
|
1709001001NRG23140320230579014
|
15/03/2023
|
HALKIBAI KUSHWAHA
|
1709001001WL079589
|
HALKIBAI KUSHWAHA
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731224976
|
|
HALKIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-001-001/179
(GUMANGANJ)
|
1709001001NRG23140320230579015
|
15/03/2023
|
VIJAY SHANKAR MISHRA
|
1709001001WL079589
|
VIJAY SHANKAR MISHRA
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731224976
|
|
VIJAYSHANKARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-001-001/215-C
(GUMANGANJ)
|
1709001001NRG23140320230579021
|
15/03/2023
|
URMILA
|
1709001001WL079589
|
URMILA
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731224976
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-001-001/216-A
(GUMANGANJ)
|
1709001001NRG23140320230579023
|
15/03/2023
|
Uttam Yadav
|
1709001001WL079589
|
Uttam Yadav
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731224976
|
|
UttamYadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-001-001/216-A
(GUMANGANJ)
|
1709001001NRG23140320230579022
|
15/03/2023
|
Uttam Yadav
|
1709001001WL079589
|
Uttam Yadav
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731224976
|
|
UttamYadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-001-001/224
(GUMANGANJ)
|
1709001001NRG23140320230579025
|
15/03/2023
|
SANEHI YADAV
|
1709001001WL079589
|
SANEHI YADAV
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731224976
|
|
SANEHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-001-001/224
(GUMANGANJ)
|
1709001001NRG23140320230579024
|
15/03/2023
|
SANEHI YADAV
|
1709001001WL079589
|
SANEHI YADAV
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731224976
|
|
SANEHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-016-001/76
(PATHA)
|
1709001016NRG23150320230580386
|
15/03/2023
|
CHOTELAL
|
1709001016WL079718
|
CHOTELAL
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
731224976
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-016-001/76
(PATHA)
|
1709001016NRG23150320230580385
|
15/03/2023
|
CHOTELAL
|
1709001016WL079718
|
CHOTELAL
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
731224976
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-030-001/13035
(SINGHPUR)
|
1709001030NRG23150320230582340
|
15/03/2023
|
khannu
|
1709001030WL079872
|
khannu
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
28/03/2023
|
|
731224976
|
|
khannu
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-030-001/131-B
(SINGHPUR)
|
1709001030NRG23150320230582341
|
15/03/2023
|
CHANDRAKALI NAMDEV
|
1709001030WL079872
|
CHANDRAKALI NAMDEV
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
28/03/2023
|
|
731224976
|
|
CHANDRAKALINAMDEV
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-030-001/165
(SINGHPUR)
|
1709001030NRG23150320230582342
|
15/03/2023
|
ANITA GUPTA
|
1709001030WL079872
|
ANITA GUPTA
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
28/03/2023
|
|
731224976
|
|
ANITAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-030-001/250
(SINGHPUR)
|
1709001030NRG23150320230582343
|
15/03/2023
|
lalu ahirwar
|
1709001030WL079872
|
lalu ahirwar
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
28/03/2023
|
|
731224976
|
|
laluahirwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-030-001/29
(SINGHPUR)
|
1709001030NRG23150320230582344
|
15/03/2023
|
suresh shahu
|
1709001030WL079872
|
suresh shahu
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
28/03/2023
|
|
731224976
|
|
sureshshahu
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-030-001/303
(SINGHPUR)
|
1709001030NRG23150320230582345
|
15/03/2023
|
AJMERI KHAN
|
1709001030WL079872
|
AJMERI KHAN
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
28/03/2023
|
|
731224976
|
|
AJMERIKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJAIGARH
|
MP-09-001-030-001/413
(SINGHPUR)
|
1709001030NRG23150320230582346
|
15/03/2023
|
DATARAM
|
1709001030WL079872
|
DATARAM
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
28/03/2023
|
|
731224976
|
|
DATARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-030-001/426-B
(SINGHPUR)
|
1709001030NRG23150320230582347
|
15/03/2023
|
suresh kumar sahu
|
1709001030WL079872
|
suresh kumar sahu
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
28/03/2023
|
|
731224976
|
|
sureshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-030-001/441
(SINGHPUR)
|
1709001030NRG23150320230582348
|
15/03/2023
|
MATADEEN
|
1709001030WL079872
|
MATADEEN
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
28/03/2023
|
|
731224976
|
|
MATADEEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-030-001/446
(SINGHPUR)
|
1709001030NRG23150320230582349
|
15/03/2023
|
JULEKHA KHAN
|
1709001030WL079872
|
JULEKHA KHAN
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
28/03/2023
|
|
731224976
|
|
JULEKHAKHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-030-001/468
(SINGHPUR)
|
1709001030NRG23150320230582350
|
15/03/2023
|
NANHU
|
1709001030WL079872
|
NANHU
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
28/03/2023
|
|
731224976
|
|
NANHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-030-001/492
(SINGHPUR)
|
1709001030NRG23150320230582351
|
15/03/2023
|
rajkumar kushwaha
|
1709001030WL079872
|
rajkumar kushwaha
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
28/03/2023
|
|
731224976
|
|
rajkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-030-001/494-C
(SINGHPUR)
|
1709001030NRG23150320230582352
|
15/03/2023
|
SABEENA MUSALMAN
|
1709001030WL079872
|
SABEENA MUSALMAN
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
28/03/2023
|
|
731224976
|
|
SABEENAMUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-030-001/589
(SINGHPUR)
|
1709001030NRG23150320230582354
|
15/03/2023
|
malti kushwaha
|
1709001030WL079872
|
malti kushwaha
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
28/03/2023
|
|
731224976
|
|
maltikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AJAIGARH
|
MP-09-001-030-001/601
(SINGHPUR)
|
1709001030NRG23150320230582356
|
15/03/2023
|
SHILA KORI
|
1709001030WL079872
|
SHILA KORI
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
28/03/2023
|
|
731224976
|
|
SHILAKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AJAIGARH
|
MP-09-001-030-001/601
(SINGHPUR)
|
1709001030NRG23150320230582355
|
15/03/2023
|
SHILA KORI
|
1709001030WL079872
|
SHILA KORI
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
28/03/2023
|
|
731224976
|
|
SHILAKORI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-030-001/615
(SINGHPUR)
|
1709001030NRG23150320230582358
|
15/03/2023
|
SONAM BHAT
|
1709001030WL079872
|
SONAM BHAT
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
28/03/2023
|
|
731224976
|
|
SONAMBHAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-030-001/638
(SINGHPUR)
|
1709001030NRG23150320230582360
|
15/03/2023
|
SIYA PYARI KORI
|
1709001030WL079872
|
SIYA PYARI KORI
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
28/03/2023
|
|
731224976
|
|
SIYAPYARIKORI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-030-001/638
(SINGHPUR)
|
1709001030NRG23150320230582359
|
15/03/2023
|
SIYA PYARI KORI
|
1709001030WL079872
|
SIYA PYARI KORI
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
28/03/2023
|
|
731224976
|
|
SIYAPYARIKORI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-030-001/643
(SINGHPUR)
|
1709001030NRG23150320230582361
|
15/03/2023
|
ram bahori kori
|
1709001030WL079872
|
ram bahori kori
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
28/03/2023
|
|
731224976
|
|
rambahorikori
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-030-001/649
(SINGHPUR)
|
1709001030NRG23150320230582362
|
15/03/2023
|
betalal
|
1709001030WL079872
|
betalal
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
28/03/2023
|
|
731224976
|
|
betalal
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-030-001/703
(SINGHPUR)
|
1709001030NRG23150320230582364
|
15/03/2023
|
LALLA BAI KORI
|
1709001030WL079872
|
LALLA BAI KORI
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
28/03/2023
|
|
731224976
|
|
LALLABAIKORI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-030-001/716
(SINGHPUR)
|
1709001030NRG23150320230582365
|
15/03/2023
|
rajkumar
|
1709001030WL079872
|
rajkumar
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
28/03/2023
|
|
731224976
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-030-001/729
(SINGHPUR)
|
1709001030NRG23150320230582367
|
15/03/2023
|
BAL MUKUND KORI
|
1709001030WL079872
|
BAL MUKUND KORI
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
28/03/2023
|
|
731224976
|
|
BALMUKUNDKORI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-030-001/733-C
(SINGHPUR)
|
1709001030NRG23150320230582369
|
15/03/2023
|
raja kori
|
1709001030WL079872
|
raja kori
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
28/03/2023
|
|
731224976
|
|
rajakori
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-030-001/733-C
(SINGHPUR)
|
1709001030NRG23150320230582368
|
15/03/2023
|
raja kori
|
1709001030WL079872
|
raja kori
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
28/03/2023
|
|
731224976
|
|
rajakori
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-030-001/741
(SINGHPUR)
|
1709001030NRG23150320230582370
|
15/03/2023
|
Rajabai kushawaha
|
1709001030WL079872
|
Rajabai kushawaha
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
28/03/2023
|
|
731224976
|
|
Rajabaikushawaha
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-030-001/749
(SINGHPUR)
|
1709001030NRG23150320230582371
|
15/03/2023
|
KAMTA
|
1709001030WL079872
|
KAMTA
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
28/03/2023
|
|
731224976
|
|
KAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AJAIGARH
|
MP-09-001-030-001/774
(SINGHPUR)
|
1709001030NRG23150320230582372
|
15/03/2023
|
shivratan tiwari
|
1709001030WL079872
|
shivratan tiwari
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
28/03/2023
|
|
731224976
|
|
shivratantiwari
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-030-001/95
(SINGHPUR)
|
1709001030NRG23150320230582373
|
15/03/2023
|
ramkishor ahirwar
|
1709001030WL079872
|
ramkishor ahirwar
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
28/03/2023
|
|
731224976
|
|
ramkishorahirwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-061-001/152
(BAHADURGANJ)
|
1709001061NRG23150320230582545
|
15/03/2023
|
CHAND SHAH
|
1709001061WL079880
|
CHAND SHAH
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
28/03/2023
|
|
731224976
|
|
CHANDSHAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-061-001/185
(BAHADURGANJ)
|
1709001061NRG23150320230582546
|
15/03/2023
|
RAJU
|
1709001061WL079880
|
RAJU
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
28/03/2023
|
|
731224976
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-061-001/239-A
(BAHADURGANJ)
|
1709001061NRG23150320230582547
|
15/03/2023
|
BHAIYALAL
|
1709001061WL079880
|
BHAIYALAL
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
28/03/2023
|
|
731224976
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-061-001/239-D
(BAHADURGANJ)
|
1709001061NRG23150320230582548
|
15/03/2023
|
GANGA PRASAD KUSHAVAHA
|
1709001061WL079880
|
GANGA PRASAD KUSHAVAHA
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
28/03/2023
|
|
731224976
|
|
GANGAPRASADKUSHAVAHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-061-001/25
(BAHADURGANJ)
|
1709001061NRG23150320230582550
|
15/03/2023
|
Rani
|
1709001061WL079880
|
Rani
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
28/03/2023
|
|
731224976
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-061-001/43
(BAHADURGANJ)
|
1709001061NRG23150320230582573
|
15/03/2023
|
KANDHI
|
1709001061WL079883
|
KANDHI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731224976
|
|
KANDHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-061-001/51-B
(BAHADURGANJ)
|
1709001061NRG23150320230582551
|
15/03/2023
|
POONAM
|
1709001061WL079880
|
POONAM
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
28/03/2023
|
|
731224976
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-061-001/53
(BAHADURGANJ)
|
1709001061NRG23150320230582552
|
15/03/2023
|
Muliya
|
1709001061WL079880
|
Muliya
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
28/03/2023
|
|
731224976
|
|
Muliya
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-061-002/120
(BAHADURGANJ)
|
1709001061NRG23150320230582553
|
15/03/2023
|
DEVI DEEN YADAV
|
1709001061WL079880
|
DEVI DEEN YADAV
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
28/03/2023
|
|
731224976
|
|
DEVIDEENYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-061-002/141
(BAHADURGANJ)
|
1709001061NRG23150320230582554
|
15/03/2023
|
SHIV RAM
|
1709001061WL079880
|
SHIV RAM
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
28/03/2023
|
|
731224976
|
|
SHIVRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AJAIGARH
|
MP-09-001-061-002/156
(BAHADURGANJ)
|
1709001061NRG23150320230582555
|
15/03/2023
|
NATHURAM
|
1709001061WL079880
|
NATHURAM
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
28/03/2023
|
|
731224976
|
|
NATHURAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
AJAIGARH
|
MP-09-001-061-002/16
(BAHADURGANJ)
|
1709001061NRG23150320230582576
|
15/03/2023
|
SUDARSHAN
|
1709001061WL079885
|
SUDARSHAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731224976
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-061-002/16
(BAHADURGANJ)
|
1709001061NRG23150320230582575
|
15/03/2023
|
SUDARSHAN
|
1709001061WL079885
|
SUDARSHAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731224976
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-061-002/182-C
(BAHADURGANJ)
|
1709001061NRG23150320230582556
|
15/03/2023
|
KAMLESH
|
1709001061WL079880
|
KAMLESH
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
28/03/2023
|
|
731224976
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-061-002/317
(BAHADURGANJ)
|
1709001061NRG23150320230582571
|
15/03/2023
|
RAMNATH
|
1709001061WL079882
|
RAMNATH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731224976
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-061-002/344
(BAHADURGANJ)
|
1709001061NRG23150320230582557
|
15/03/2023
|
SANTOSH
|
1709001061WL079880
|
SANTOSH
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
28/03/2023
|
|
731224976
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-061-002/69
(BAHADURGANJ)
|
1709001061NRG23150320230582558
|
15/03/2023
|
GUDDO
|
1709001061WL079880
|
GUDDO
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
28/03/2023
|
|
731224976
|
|
GUDDO
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-061-002/75
(BAHADURGANJ)
|
1709001061NRG23150320230582559
|
15/03/2023
|
PARBHU
|
1709001061WL079880
|
PARBHU
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
28/03/2023
|
|
731224976
|
|
PARBHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-061-002/8
(BAHADURGANJ)
|
1709001061NRG23150320230582572
|
15/03/2023
|
Desraj prajapati
|
1709001061WL079882
|
Desraj prajapati
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731224976
|
|
Desrajprajapati
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJAIGARH
|
MP-09-001-061-002/95
(BAHADURGANJ)
|
1709001061NRG23150320230582560
|
15/03/2023
|
RAJU
|
1709001061WL079880
|
RAJU
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
28/03/2023
|
|
731224976
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
63
|
AJAIGARH
|
MP-09-001-027-001/42-A
(JAITUPUR)
|
1709001027NRG23150320230580519
|
15/03/2023
|
BHURA
|
1709001027WL079729
|
BHURA
|
00415
|
SBIN0009257
|
408
|
408
|
Processed
|
28/03/2023
|
|
731224976
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
64
|
AJAIGARH
|
MP-09-001-001-001/104-B
(GUMANGANJ)
|
1709001001NRG23140320230579009
|
15/03/2023
|
SUNIYA PAL
|
1709001001WL079589
|
SUNIYA PAL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731224976
|
|
SUNIYAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
AJAIGARH
|
MP-09-001-001-001/135
(GUMANGANJ)
|
1709001001NRG23140320230579011
|
15/03/2023
|
PURAN LAL KORI
|
1709001001WL079589
|
PURAN LAL KORI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731224976
|
|
PURANLALKORI
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-001-001/135-A
(GUMANGANJ)
|
1709001001NRG23140320230579012
|
15/03/2023
|
MEVALAL ANURAGI
|
1709001001WL079589
|
MEVALAL ANURAGI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731224976
|
|
MEVALALANURAGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-001-001/139-A
(GUMANGANJ)
|
1709001001NRG23140320230579013
|
15/03/2023
|
NARAYANDEEN YADAV
|
1709001001WL079589
|
NARAYANDEEN YADAV
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731224976
|
|
NARAYANDEENYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AJAIGARH
|
MP-09-001-001-001/208
(GUMANGANJ)
|
1709001001NRG23140320230579018
|
15/03/2023
|
BRIDA WAN SAHU
|
1709001001WL079589
|
BRIDA WAN SAHU
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731224976
|
|
BRIDAWANSAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-001-001/208
(GUMANGANJ)
|
1709001001NRG23140320230579017
|
15/03/2023
|
BRIDA WAN SAHU
|
1709001001WL079589
|
BRIDA WAN SAHU
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731224976
|
|
BRIDAWANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AJAIGARH
|
MP-09-001-001-001/215-A
(GUMANGANJ)
|
1709001001NRG23140320230579019
|
15/03/2023
|
MAHESH PAL
|
1709001001WL079589
|
MAHESH PAL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731224976
|
|
MAHESHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AJAIGARH
|
MP-09-001-001-001/215-B
(GUMANGANJ)
|
1709001001NRG23140320230579020
|
15/03/2023
|
Kamlesh Pal
|
1709001001WL079589
|
Kamlesh Pal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731224976
|
|
KamleshPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
AJAIGARH
|
MP-09-001-030-001/615
(SINGHPUR)
|
1709001030NRG23150320230582357
|
15/03/2023
|
KIRAN BHAT
|
1709001030WL079872
|
KIRAN BHAT
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
28/03/2023
|
|
731224976
|
|
KIRANBHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AJAIGARH
|
MP-09-001-061-001/241
(BAHADURGANJ)
|
1709001061NRG23150320230582549
|
15/03/2023
|
Vijay
|
1709001061WL079880
|
Vijay
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
28/03/2023
|
|
731224976
|
|
Vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
74
|
AJAIGARH
|
MP-09-001-001-001/190-B
(GUMANGANJ)
|
1709001001NRG23140320230579016
|
15/03/2023
|
Sweeti Yadav
|
1709001001WL079589
|
Sweeti Yadav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731224976
|
|
SweetiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|