|
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-09-001-011-002/148-B
(BARA KAGARE KA)
|
1709001011NRG24020620230097314
|
03/06/2023
|
RAM RATAN
|
1709001011WL008423
|
RAM RATAN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
RAMRATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
AJAIGARH
|
MP-09-001-011-002/148-B
(BARA KAGARE KA)
|
1709001011NRG24020620230097313
|
03/06/2023
|
RAMRTAN AHIRWAR
|
1709001011WL008423
|
RAMRTAN AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
RAMRTANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-011-002/15
(BARA KAGARE KA)
|
1709001011NRG24020620230097315
|
03/06/2023
|
GAVDOO AHIRWAR
|
1709001011WL008423
|
GAVDOO AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
GAVDOOAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-011-002/15
(BARA KAGARE KA)
|
1709001011NRG24020620230097316
|
03/06/2023
|
Munni
|
1709001011WL008423
|
Munni
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-011-002/18
(BARA KAGARE KA)
|
1709001011NRG24020620230097317
|
03/06/2023
|
CHUNBAD AHIRWAR
|
1709001011WL008423
|
CHUNBAD AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
CHUNBADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-011-002/23
(BARA KAGARE KA)
|
1709001011NRG24020620230097319
|
03/06/2023
|
RAM AUTAR
|
1709001011WL008423
|
RAM AUTAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
RAMAUTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
AJAIGARH
|
MP-09-001-011-002/85
(BARA KAGARE KA)
|
1709001011NRG24020620230097321
|
03/06/2023
|
GORI AHIRWAR
|
1709001011WL008423
|
GORI AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
GORIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-011-002/85
(BARA KAGARE KA)
|
1709001011NRG24020620230097320
|
03/06/2023
|
SHREE PAL AHIRWAR
|
1709001011WL008423
|
SHREE PAL AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
SHREEPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-014-001/389
(BANHARIKALA)
|
1709001000NRG24030620230098464
|
03/06/2023
|
RAJABHAIYA YADAV
|
1709001WL008503
|
RAJABHAIYA YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
RAJABHAIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-014-001/502-A
(BANHARIKALA)
|
1709001000NRG24030620230098466
|
03/06/2023
|
SHIVPAL
|
1709001WL008503
|
SHIVPAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
SHIVPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
11
|
AJAIGARH
|
MP-09-001-014-001/594-C
(BANHARIKALA)
|
1709001000NRG24030620230098468
|
03/06/2023
|
katti yadav
|
1709001WL008503
|
katti yadav
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
kattiyadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-014-001/785
(BANHARIKALA)
|
1709001000NRG24030620230098471
|
03/06/2023
|
shivchran yadav
|
1709001WL008503
|
shivchran yadav
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
shivchranyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-014-001/80-B
(BANHARIKALA)
|
1709001000NRG24030620230098472
|
03/06/2023
|
MUNNI YADAV
|
1709001WL008503
|
MUNNI YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
MUNNIYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-014-001/810
(BANHARIKALA)
|
1709001000NRG24030620230098474
|
03/06/2023
|
BAIJNATH GUPTA
|
1709001WL008503
|
BAIJNATH GUPTA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
BAIJNATHGUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
15
|
AJAIGARH
|
MP-09-001-014-001/810-A
(BANHARIKALA)
|
1709001000NRG24030620230098475
|
03/06/2023
|
PRAMOD KUMAR GUPTA
|
1709001WL008503
|
PRAMOD KUMAR GUPTA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
PRAMODKUMARGUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
16
|
AJAIGARH
|
MP-09-001-014-001/83-C
(BANHARIKALA)
|
1709001000NRG24030620230098477
|
03/06/2023
|
KISHORI YADAV
|
1709001WL008503
|
KISHORI YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
KISHORIYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-014-001/910-C
(BANHARIKALA)
|
1709001000NRG24030620230098478
|
03/06/2023
|
DHARMENDRA KUMAR SONI
|
1709001WL008503
|
DHARMENDRA KUMAR SONI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
DHARMENDRAKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-014-001/936-A
(BANHARIKALA)
|
1709001000NRG24030620230098479
|
03/06/2023
|
Kedar Yadav
|
1709001WL008503
|
Kedar Yadav
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
KedarYadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-014-001/936-B
(BANHARIKALA)
|
1709001000NRG24030620230098480
|
03/06/2023
|
BHAGCHANDRA YADAV
|
1709001WL008503
|
BHAGCHANDRA YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
BHAGCHANDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AJAIGARH
|
MP-09-001-014-001/936-C
(BANHARIKALA)
|
1709001000NRG24030620230098481
|
03/06/2023
|
Mahesh Kumar Yadav
|
1709001WL008503
|
Mahesh Kumar Yadav
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
MaheshKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-014-001/945
(BANHARIKALA)
|
1709001000NRG24030620230098482
|
03/06/2023
|
SIYARAM YADAV
|
1709001WL008503
|
SIYARAM YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
SIYARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-014-001/945
(BANHARIKALA)
|
1709001000NRG24030620230098483
|
03/06/2023
|
SUNEETA
|
1709001WL008503
|
SUNEETA
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
07/06/2023
|
|
215999552
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-014-001/946-B
(BANHARIKALA)
|
1709001000NRG24030620230098485
|
03/06/2023
|
YASODA YADAV
|
1709001WL008503
|
YASODA YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
YASODAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
AJAIGARH
|
MP-09-001-014-001/949
(BANHARIKALA)
|
1709001000NRG24030620230098486
|
03/06/2023
|
RAMBABU YADAV
|
1709001WL008503
|
RAMBABU YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
RAMBABUYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-014-001/954-D
(BANHARIKALA)
|
1709001000NRG24030620230098488
|
03/06/2023
|
GEETA YADAV
|
1709001WL008503
|
GEETA YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
GEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-049-001/123-A
(AMARCHHI)
|
1709001049NRG24030620230098101
|
03/06/2023
|
Imamuddin
|
1709001049WL008477
|
Imamuddin
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
Imamuddin
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-049-001/130
(AMARCHHI)
|
1709001049NRG24030620230098102
|
03/06/2023
|
Kaushar khan
|
1709001049WL008477
|
Kaushar khan
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
Kausharkhan
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-049-001/146
(AMARCHHI)
|
1709001049NRG24030620230098106
|
03/06/2023
|
Istakhar bax
|
1709001049WL008477
|
Istakhar bax
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
Istakharbax
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-049-001/160
(AMARCHHI)
|
1709001049NRG24030620230098108
|
03/06/2023
|
Samsun nisha
|
1709001049WL008477
|
Samsun nisha
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
Samsunnisha
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-049-001/49-A
(AMARCHHI)
|
1709001049NRG24030620230098121
|
03/06/2023
|
rubee khatoon
|
1709001049WL008478
|
rubee khatoon
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
rubeekhatoon
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-049-001/66
(AMARCHHI)
|
1709001049NRG24030620230098124
|
03/06/2023
|
SAMEENA BiBI
|
1709001049WL008478
|
SAMEENA BiBI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
SAMEENABiBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AJAIGARH
|
MP-09-001-049-002/117
(AMARCHHI)
|
1709001049NRG24030620230098247
|
03/06/2023
|
Bafati khan
|
1709001049WL008487
|
Bafati khan
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
Bafatikhan
|
INDIAN BANK(607105)
|
|
33
|
AJAIGARH
|
MP-09-001-049-002/41
(AMARCHHI)
|
1709001049NRG24030620230098251
|
03/06/2023
|
sakir khan
|
1709001049WL008487
|
sakir khan
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
sakirkhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-049-003/62
(AMARCHHI)
|
1709001049NRG24030620230098127
|
03/06/2023
|
ramutar
|
1709001049WL008478
|
ramutar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
ramutar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
35
|
AJAIGARH
|
MP-09-001-049-001/194
(AMARCHHI)
|
1709001049NRG24030620230098111
|
03/06/2023
|
GUDDO
|
1709001049WL008478
|
GUDDO
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
GUDDO
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-049-001/49
(AMARCHHI)
|
1709001049NRG24030620230098119
|
03/06/2023
|
Javir khan
|
1709001049WL008478
|
Javir khan
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
Javirkhan
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-049-001/49-A
(AMARCHHI)
|
1709001049NRG24030620230098120
|
03/06/2023
|
tajuddin khan
|
1709001049WL008478
|
tajuddin khan
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
tajuddinkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AJAIGARH
|
MP-09-001-049-001/66
(AMARCHHI)
|
1709001049NRG24030620230098123
|
03/06/2023
|
MUBARAK KHAN
|
1709001049WL008478
|
MUBARAK KHAN
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
MUBARAKKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
39
|
AJAIGARH
|
MP-09-001-049-001/152
(AMARCHHI)
|
1709001049NRG24030620230098107
|
03/06/2023
|
Babar khan
|
1709001049WL008477
|
Babar khan
|
00462
|
UCBA0003161
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
Babarkhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
AJAIGARH
|
MP-09-001-014-001/409-A
(BANHARIKALA)
|
1709001000NRG24030620230098465
|
03/06/2023
|
Ashok Yadav
|
1709001WL008503
|
Ashok Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215999552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
AJAIGARH
|
MP-09-001-014-001/83-A
(BANHARIKALA)
|
1709001000NRG24030620230098476
|
03/06/2023
|
HAKKI BAI YADAV
|
1709001WL008503
|
HAKKI BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
HAKKIBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AJAIGARH
|
MP-09-001-049-001/144
(AMARCHHI)
|
1709001049NRG24030620230098103
|
03/06/2023
|
Sabbir
|
1709001049WL008477
|
Sabbir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
Sabbir
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-049-001/145
(AMARCHHI)
|
1709001049NRG24030620230098104
|
03/06/2023
|
Raphik
|
1709001049WL008477
|
Raphik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
Raphik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
AJAIGARH
|
MP-09-001-049-001/166
(AMARCHHI)
|
1709001049NRG24030620230098109
|
03/06/2023
|
Khalid khan
|
1709001049WL008477
|
Khalid khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
Khalidkhan
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
AJAIGARH
|
MP-09-001-049-001/166
(AMARCHHI)
|
1709001049NRG24030620230098110
|
03/06/2023
|
NAJO BANO
|
1709001049WL008477
|
NAJO BANO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
NAJOBANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AJAIGARH
|
MP-09-001-049-001/249
(AMARCHHI)
|
1709001049NRG24030620230098113
|
03/06/2023
|
Phareed
|
1709001049WL008478
|
Phareed
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
Phareed
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-049-001/311
(AMARCHHI)
|
1709001049NRG24030620230098116
|
03/06/2023
|
IDREESH
|
1709001049WL008478
|
IDREESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
IDREESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AJAIGARH
|
MP-09-001-049-001/311
(AMARCHHI)
|
1709001049NRG24030620230098115
|
03/06/2023
|
IDREESH
|
1709001049WL008478
|
IDREESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
IDREESH
|
INDIAN BANK(607105)
|
|
49
|
AJAIGARH
|
MP-09-001-049-001/412
(AMARCHHI)
|
1709001049NRG24030620230098117
|
03/06/2023
|
Aasik khan
|
1709001049WL008478
|
Aasik khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
Aasikkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
AJAIGARH
|
MP-09-001-049-001/412
(AMARCHHI)
|
1709001049NRG24030620230098118
|
03/06/2023
|
samsun bibi
|
1709001049WL008478
|
samsun bibi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
samsunbibi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AJAIGARH
|
MP-09-001-049-001/92
(AMARCHHI)
|
1709001049NRG24030620230098126
|
03/06/2023
|
SULEMAAN
|
1709001049WL008478
|
SULEMAAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
SULEMAAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-049-002/3
(AMARCHHI)
|
1709001049NRG24030620230098248
|
03/06/2023
|
bagadur
|
1709001049WL008487
|
bagadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
bagadur
|
INDIAN BANK(607105)
|
|
53
|
AJAIGARH
|
MP-09-001-049-002/3
(AMARCHHI)
|
1709001049NRG24030620230098249
|
03/06/2023
|
Sakeela
|
1709001049WL008487
|
Sakeela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
Sakeela
|
INDIAN BANK(607105)
|
|
54
|
AJAIGARH
|
MP-09-001-049-002/41
(AMARCHHI)
|
1709001049NRG24030620230098252
|
03/06/2023
|
Saphikun
|
1709001049WL008487
|
Saphikun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
Saphikun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AJAIGARH
|
MP-09-001-049-003/62
(AMARCHHI)
|
1709001049NRG24030620230098128
|
03/06/2023
|
Golho
|
1709001049WL008478
|
Golho
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
Golho
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AJAIGARH
|
MP-09-001-055-001/268
(NARDAHA)
|
1709001055NRG24030620230098129
|
03/06/2023
|
Lakhan
|
1709001055WL008479
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AJAIGARH
|
MP-09-001-055-001/268-A
(NARDAHA)
|
1709001055NRG24030620230098130
|
03/06/2023
|
chandrpal
|
1709001055WL008479
|
chandrpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
chandrpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AJAIGARH
|
MP-09-001-055-001/49
(NARDAHA)
|
1709001055NRG24030620230098131
|
03/06/2023
|
KAPEL DEV
|
1709001055WL008479
|
KAPEL DEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215999552
|
|
KAPELDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
59
|
AJAIGARH
|
MP-09-001-014-001/949
(BANHARIKALA)
|
1709001000NRG24030620230098487
|
03/06/2023
|
PRABHA YADAV
|
1709001WL008503
|
PRABHA YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
215999552
|
|
PRABHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77350
|
77350
|
|
|
|
|
|
|
|