|
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-09-001-033-001/117-B
(PRATAP PUR)
|
1709001033NRG24010620230095487
|
02/06/2023
|
ARIF KHAN
|
1709001033WL008278
|
ARIF KHAN
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
ARIFKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-009-001/145
(PADARAHA)
|
1709001009NRG24010620230095429
|
02/06/2023
|
seeta
|
1709001009WL008259
|
seeta
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-016-001/184
(PATHA)
|
1709001016NRG24020620230096948
|
02/06/2023
|
Sukratan Kondar
|
1709001016WL008398
|
Sukratan Kondar
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473206
|
|
SukratanKondar
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-016-001/184
(PATHA)
|
1709001016NRG24020620230096934
|
02/06/2023
|
SURA KONDAR
|
1709001016WL008397
|
SURA KONDAR
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473206
|
|
SURAKONDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-016-001/204-A
(PATHA)
|
1709001016NRG24020620230096936
|
02/06/2023
|
LAKHAN LAL
|
1709001016WL008397
|
LAKHAN LAL
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473206
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-016-001/204-A
(PATHA)
|
1709001016NRG24020620230096935
|
02/06/2023
|
LAKHAN LAL
|
1709001016WL008397
|
LAKHAN LAL
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473206
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-016-001/206-A
(PATHA)
|
1709001016NRG24020620230096938
|
02/06/2023
|
BRJKESOR
|
1709001016WL008397
|
BRJKESOR
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
07/06/2023
|
|
216473206
|
|
BRJKESOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-016-001/206-A
(PATHA)
|
1709001016NRG24020620230096937
|
02/06/2023
|
BRJKESOR
|
1709001016WL008397
|
BRJKESOR
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
07/06/2023
|
|
216473206
|
|
BRJKESOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-016-001/206-B
(PATHA)
|
1709001016NRG24020620230096940
|
02/06/2023
|
NIRPAT
|
1709001016WL008397
|
NIRPAT
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
07/06/2023
|
|
216473206
|
|
NIRPAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-016-001/206-B
(PATHA)
|
1709001016NRG24020620230096939
|
02/06/2023
|
NIRPAT
|
1709001016WL008397
|
NIRPAT
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
07/06/2023
|
|
216473206
|
|
NIRPAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-016-001/23
(PATHA)
|
1709001016NRG24020620230096941
|
02/06/2023
|
CHHOTA BASORE
|
1709001016WL008397
|
CHHOTA BASORE
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473206
|
|
CHHOTABASORE
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-016-001/23
(PATHA)
|
1709001016NRG24020620230096942
|
02/06/2023
|
RAJABAI
|
1709001016WL008397
|
RAJABAI
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216473206
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-016-001/242
(PATHA)
|
1709001016NRG24020620230096943
|
02/06/2023
|
BALRAM
|
1709001016WL008397
|
BALRAM
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
07/06/2023
|
|
216473206
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-016-001/59
(PATHA)
|
1709001016NRG24020620230096945
|
02/06/2023
|
MUNNI SAHU
|
1709001016WL008397
|
MUNNI SAHU
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
07/06/2023
|
|
216473206
|
|
MUNNISAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-016-001/59
(PATHA)
|
1709001016NRG24020620230096944
|
02/06/2023
|
MUNNI SAHU
|
1709001016WL008397
|
MUNNI SAHU
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
07/06/2023
|
|
216473206
|
|
MUNNISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
AJAIGARH
|
MP-09-001-033-001/107
(PRATAP PUR)
|
1709001033NRG24010620230095484
|
02/06/2023
|
ANANDILAL PAL
|
1709001033WL008278
|
ANANDILAL PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
ANANDILALPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-033-001/107
(PRATAP PUR)
|
1709001033NRG24010620230095483
|
02/06/2023
|
sukratan
|
1709001033WL008278
|
sukratan
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
sukratan
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-033-001/115-A
(PRATAP PUR)
|
1709001033NRG24010620230095486
|
02/06/2023
|
suneeta
|
1709001033WL008278
|
suneeta
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-033-001/115-A
(PRATAP PUR)
|
1709001033NRG24010620230095485
|
02/06/2023
|
suneeta
|
1709001033WL008278
|
suneeta
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-033-001/158
(PRATAP PUR)
|
1709001033NRG24010620230095490
|
02/06/2023
|
Mamta
|
1709001033WL008278
|
Mamta
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-033-001/158
(PRATAP PUR)
|
1709001033NRG24010620230095489
|
02/06/2023
|
Rajkishor
|
1709001033WL008278
|
Rajkishor
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
Rajkishor
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-033-001/158-A
(PRATAP PUR)
|
1709001033NRG24010620230095492
|
02/06/2023
|
Meera Sen
|
1709001033WL008278
|
Meera Sen
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
MeeraSen
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-033-001/158-A
(PRATAP PUR)
|
1709001033NRG24010620230095491
|
02/06/2023
|
Meera Sen
|
1709001033WL008278
|
Meera Sen
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
MeeraSen
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-033-001/159
(PRATAP PUR)
|
1709001033NRG24010620230095494
|
02/06/2023
|
pancham
|
1709001033WL008278
|
pancham
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-033-001/159-B
(PRATAP PUR)
|
1709001033NRG24010620230095495
|
02/06/2023
|
CHANDRAVATI SEN
|
1709001033WL008278
|
CHANDRAVATI SEN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
CHANDRAVATISEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-033-001/164
(PRATAP PUR)
|
1709001033NRG24010620230095496
|
02/06/2023
|
SANTOSH SINGH
|
1709001033WL008278
|
SANTOSH SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-033-001/170
(PRATAP PUR)
|
1709001033NRG24010620230095497
|
02/06/2023
|
BARE LAL PRAJAPATI
|
1709001033WL008278
|
BARE LAL PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
BARELALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-033-001/170
(PRATAP PUR)
|
1709001033NRG24010620230095499
|
02/06/2023
|
RAMDHANI PRAJAPATI
|
1709001033WL008278
|
RAMDHANI PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
RAMDHANIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-033-001/170
(PRATAP PUR)
|
1709001033NRG24010620230095498
|
02/06/2023
|
RAMDHANI PRAJAPATI
|
1709001033WL008278
|
RAMDHANI PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
RAMDHANIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-033-001/172
(PRATAP PUR)
|
1709001033NRG24010620230095501
|
02/06/2023
|
POORANLAL PRAJAPATI
|
1709001033WL008278
|
POORANLAL PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
POORANLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-033-001/172
(PRATAP PUR)
|
1709001033NRG24010620230095500
|
02/06/2023
|
POORANLAL PRAJAPATI
|
1709001033WL008278
|
POORANLAL PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
POORANLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-033-001/173
(PRATAP PUR)
|
1709001033NRG24010620230095503
|
02/06/2023
|
PRITAM PRAJAPATI
|
1709001033WL008278
|
PRITAM PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
PRITAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-033-001/173
(PRATAP PUR)
|
1709001033NRG24010620230095502
|
02/06/2023
|
PRITAM PRAJAPATI
|
1709001033WL008278
|
PRITAM PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
PRITAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-033-001/174
(PRATAP PUR)
|
1709001033NRG24010620230095504
|
02/06/2023
|
SUKARTIN PRAJAPATI
|
1709001033WL008278
|
SUKARTIN PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
SUKARTINPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-033-001/177-A
(PRATAP PUR)
|
1709001033NRG24010620230095505
|
02/06/2023
|
ARVINDRA KUMAR AHIRWAR
|
1709001033WL008278
|
ARVINDRA KUMAR AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
ARVINDRAKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-033-001/177-A
(PRATAP PUR)
|
1709001033NRG24010620230095506
|
02/06/2023
|
KAMLESH AHIRWAR
|
1709001033WL008278
|
KAMLESH AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
KAMLESHAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AJAIGARH
|
MP-09-001-033-001/181
(PRATAP PUR)
|
1709001033NRG24010620230095508
|
02/06/2023
|
SOBHA
|
1709001033WL008278
|
SOBHA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
SOBHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-033-001/181
(PRATAP PUR)
|
1709001033NRG24010620230095507
|
02/06/2023
|
SOBHA
|
1709001033WL008278
|
SOBHA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
SOBHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AJAIGARH
|
MP-09-001-033-001/183
(PRATAP PUR)
|
1709001033NRG24010620230095510
|
02/06/2023
|
MADAN
|
1709001033WL008278
|
MADAN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-033-001/183
(PRATAP PUR)
|
1709001033NRG24010620230095509
|
02/06/2023
|
MADAN
|
1709001033WL008278
|
MADAN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-033-001/189
(PRATAP PUR)
|
1709001033NRG24010620230095511
|
02/06/2023
|
rampyare ahirwar
|
1709001033WL008278
|
rampyare ahirwar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
rampyareahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
42
|
AJAIGARH
|
MP-09-001-033-001/197
(PRATAP PUR)
|
1709001033NRG24010620230095513
|
02/06/2023
|
MATADEEN AHIRWAR
|
1709001033WL008278
|
MATADEEN AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
MATADEENAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-033-001/197
(PRATAP PUR)
|
1709001033NRG24010620230095512
|
02/06/2023
|
MATADEEN AHIRWAR
|
1709001033WL008278
|
MATADEEN AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
MATADEENAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
44
|
AJAIGARH
|
MP-09-001-033-001/24-B
(PRATAP PUR)
|
1709001033NRG24010620230095516
|
02/06/2023
|
PINKI PAL
|
1709001033WL008278
|
PINKI PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
PINKIPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-033-001/241
(PRATAP PUR)
|
1709001033NRG24010620230095517
|
02/06/2023
|
DAYARAM PAL
|
1709001033WL008278
|
DAYARAM PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
DAYARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-033-001/242
(PRATAP PUR)
|
1709001033NRG24010620230095518
|
02/06/2023
|
suresh pal
|
1709001033WL008278
|
suresh pal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
sureshpal
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-033-001/26-B
(PRATAP PUR)
|
1709001033NRG24010620230095519
|
02/06/2023
|
natthu pal
|
1709001033WL008278
|
natthu pal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
natthupal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
48
|
AJAIGARH
|
MP-09-001-009-001/145
(PADARAHA)
|
1709001009NRG24010620230095428
|
02/06/2023
|
omprakas
|
1709001009WL008259
|
omprakas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
omprakas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AJAIGARH
|
MP-09-001-009-001/146
(PADARAHA)
|
1709001009NRG24010620230095430
|
02/06/2023
|
Amrat dube
|
1709001009WL008259
|
Amrat dube
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
Amratdube
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
AJAIGARH
|
MP-09-001-009-001/146-A
(PADARAHA)
|
1709001009NRG24010620230095431
|
02/06/2023
|
DHARMENDRA KUMAR DUBEY
|
1709001009WL008259
|
DHARMENDRA KUMAR DUBEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
DHARMENDRAKUMARDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AJAIGARH
|
MP-09-001-009-001/147
(PADARAHA)
|
1709001009NRG24010620230095433
|
02/06/2023
|
RAJESH
|
1709001009WL008259
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AJAIGARH
|
MP-09-001-009-001/147
(PADARAHA)
|
1709001009NRG24010620230095432
|
02/06/2023
|
RAJESH
|
1709001009WL008259
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-009-001/157-D
(PADARAHA)
|
1709001009NRG24010620230095436
|
02/06/2023
|
SARAMA VISHVKARMA
|
1709001009WL008259
|
SARAMA VISHVKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
SARAMAVISHVKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
AJAIGARH
|
MP-09-001-009-001/165
(PADARAHA)
|
1709001009NRG24010620230095438
|
02/06/2023
|
Ganeshi yadav
|
1709001009WL008259
|
Ganeshi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
Ganeshiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AJAIGARH
|
MP-09-001-009-001/165
(PADARAHA)
|
1709001009NRG24010620230095437
|
02/06/2023
|
Ganeshi yadav
|
1709001009WL008259
|
Ganeshi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
Ganeshiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
56
|
AJAIGARH
|
MP-09-001-009-001/157-B
(PADARAHA)
|
1709001009NRG24010620230095435
|
02/06/2023
|
PUSHPENDRA VISHWAKARMA
|
1709001009WL008259
|
PUSHPENDRA VISHWAKARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
PUSHPENDRAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AJAIGARH
|
MP-09-001-009-001/157-B
(PADARAHA)
|
1709001009NRG24010620230095434
|
02/06/2023
|
PUSHPENDRA VISHWAKARMA
|
1709001009WL008259
|
PUSHPENDRA VISHWAKARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
PUSHPENDRAVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AJAIGARH
|
MP-09-001-033-001/141-A
(PRATAP PUR)
|
1709001033NRG24010620230095488
|
02/06/2023
|
BHARAT LAL AHIRWAR
|
1709001033WL008278
|
BHARAT LAL AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
BHARATLALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AJAIGARH
|
MP-09-001-033-001/46
(PRATAP PUR)
|
1709001033NRG24010620230095520
|
02/06/2023
|
RAMESWAR
|
1709001033WL008278
|
RAMESWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216473206
|
|
RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70499
|
70499
|
|
|
|
|
|
|
|