|
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-09-001-008-001/173
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002932
|
16/04/2023
|
maya shivhare
|
1709001008WL000235
|
maya shivhare
|
00032
|
UTIB0002882
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
mayashivhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-008-001/139-A
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002919
|
16/04/2023
|
PARIKSHIT
|
1709001008WL000235
|
PARIKSHIT
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
PARIKSHIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-008-001/147
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002921
|
16/04/2023
|
BRAHMDATTA
|
1709001008WL000235
|
BRAHMDATTA
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
BRAHMDATTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-008-001/152-A
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002924
|
16/04/2023
|
Lakshami Prasad Vishvakarma
|
1709001008WL000235
|
Lakshami Prasad Vishvakarma
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
LakshamiPrasadVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-008-001/16
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002927
|
16/04/2023
|
anil kumar shivhare
|
1709001008WL000235
|
anil kumar shivhare
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
anilkumarshivhare
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-008-001/184-A
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002938
|
16/04/2023
|
rekha dwivedi
|
1709001008WL000235
|
rekha dwivedi
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
13/05/2023
|
|
649513504
|
|
rekhadwivedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AJAIGARH
|
MP-09-001-008-001/184-B
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002939
|
16/04/2023
|
brajesh kumar dwivedi
|
1709001008WL000235
|
brajesh kumar dwivedi
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
brajeshkumardwivedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
AJAIGARH
|
MP-09-001-008-001/194
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002941
|
16/04/2023
|
Mohan Lal Ahirwar
|
1709001008WL000235
|
Mohan Lal Ahirwar
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
MohanLalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
AJAIGARH
|
MP-09-001-008-001/198
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002942
|
16/04/2023
|
Laxman
|
1709001008WL000235
|
Laxman
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-008-001/21
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002947
|
16/04/2023
|
harishchandra raikwar
|
1709001008WL000235
|
harishchandra raikwar
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
harishchandraraikwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-008-001/216-A
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002950
|
16/04/2023
|
Brajendra Kumar Raikwar
|
1709001008WL000235
|
Brajendra Kumar Raikwar
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
13/05/2023
|
|
649513504
|
|
BrajendraKumarRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AJAIGARH
|
MP-09-001-008-001/226-C
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002956
|
16/04/2023
|
Lalla bai prajati
|
1709001008WL000235
|
Lalla bai prajati
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
Lallabaiprajati
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-008-001/251-B
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002963
|
16/04/2023
|
Rajesh
|
1709001008WL000235
|
Rajesh
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-008-001/26-C
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002968
|
16/04/2023
|
Kishori Kushwaha
|
1709001008WL000235
|
Kishori Kushwaha
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
KishoriKushwaha
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-008-001/26-C
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002969
|
16/04/2023
|
Kishori Kushwaha
|
1709001008WL000235
|
Kishori Kushwaha
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
KishoriKushwaha
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-008-001/29-A
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002974
|
16/04/2023
|
Ajay
|
1709001008WL000235
|
Ajay
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-008-001/29-B
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002976
|
16/04/2023
|
Ashish Ahirwar
|
1709001008WL000235
|
Ashish Ahirwar
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
13/05/2023
|
|
649513504
|
|
AshishAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AJAIGARH
|
MP-09-001-008-001/3-A
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002977
|
16/04/2023
|
Chandrbhan
|
1709001008WL000235
|
Chandrbhan
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
Chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-008-001/300-B
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002979
|
16/04/2023
|
Om Prakash Ahirwar
|
1709001008WL000235
|
Om Prakash Ahirwar
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
OmPrakashAhirwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-008-001/300-B
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002980
|
16/04/2023
|
Om Prakash Ahirwar
|
1709001008WL000235
|
Om Prakash Ahirwar
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
13/05/2023
|
|
649513504
|
|
OmPrakashAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AJAIGARH
|
MP-09-001-008-001/300-B
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002981
|
16/04/2023
|
Om Prakash Ahirwar
|
1709001008WL000235
|
Om Prakash Ahirwar
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
13/05/2023
|
|
649513504
|
|
OmPrakashAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AJAIGARH
|
MP-09-001-008-001/615-A
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002992
|
16/04/2023
|
Ladkunwar
|
1709001008WL000235
|
Ladkunwar
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
Ladkunwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-008-001/615-B
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002993
|
16/04/2023
|
ajay kumar kondar
|
1709001008WL000235
|
ajay kumar kondar
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
ajaykumarkondar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
AJAIGARH
|
MP-09-001-008-001/624-B
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002997
|
16/04/2023
|
Chandrapal Yadav
|
1709001008WL000235
|
Chandrapal Yadav
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
ChandrapalYadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-008-001/624-C
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002999
|
16/04/2023
|
Chandrashekhar yadav
|
1709001008WL000235
|
Chandrashekhar yadav
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
13/05/2023
|
|
649513504
|
|
Chandrashekharyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AJAIGARH
|
MP-09-001-008-001/635-C
(DEORA BHAPATPUR)
|
1709001008NRG24140420230003001
|
16/04/2023
|
Brijkishore Yadav
|
1709001008WL000235
|
Brijkishore Yadav
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
BrijkishoreYadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-008-001/635-C
(DEORA BHAPATPUR)
|
1709001008NRG24140420230003002
|
16/04/2023
|
Sampat Bai Yadav
|
1709001008WL000235
|
Sampat Bai Yadav
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
SampatBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-008-001/647-B
(DEORA BHAPATPUR)
|
1709001008NRG24140420230003003
|
16/04/2023
|
Vijay Kumar
|
1709001008WL000235
|
Vijay Kumar
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
VijayKumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-008-001/667-C
(DEORA BHAPATPUR)
|
1709001008NRG24140420230003006
|
16/04/2023
|
LOKENDRA
|
1709001008WL000235
|
LOKENDRA
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
LOKENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
AJAIGARH
|
MP-09-001-057-001/117
(JIGNI)
|
1709001057NRG24150420230003126
|
16/04/2023
|
NEERAJ KUMAR LODH
|
1709001057WL000239
|
NEERAJ KUMAR LODH
|
00415
|
SBIN0002817
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
649513504
|
|
NEERAJKUMARLODH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-057-001/218-B
(JIGNI)
|
1709001057NRG24150420230003777
|
16/04/2023
|
Gayatri
|
1709001057WL000274
|
Gayatri
|
00415
|
SBIN0002817
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
649513504
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-057-001/218-B
(JIGNI)
|
1709001057NRG24150420230003776
|
16/04/2023
|
SHRAVAN KUMAR PRAJAPATI
|
1709001057WL000274
|
SHRAVAN KUMAR PRAJAPATI
|
00415
|
SBIN0002817
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
649513504
|
|
SHRAVANKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-057-001/301-A
(JIGNI)
|
1709001057NRG24150420230003076
|
16/04/2023
|
sanjay kumar
|
1709001057WL000237
|
sanjay kumar
|
00415
|
SBIN0002817
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
649513504
|
|
sanjaykumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
34
|
AJAIGARH
|
MP-09-001-008-001/49-B
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002989
|
16/04/2023
|
rajkumar
|
1709001008WL000235
|
rajkumar
|
00415
|
SBIN0018519
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
35
|
AJAIGARH
|
MP-09-001-008-001/172-A
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002931
|
16/04/2023
|
Pradhummkumar Shivhare
|
1709001008WL000235
|
Pradhummkumar Shivhare
|
00415
|
SBIN0030436
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
PradhummkumarShivhare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
36
|
AJAIGARH
|
MP-09-001-008-001/226-C
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002955
|
16/04/2023
|
Ramasajivan
|
1709001008WL000235
|
Ramasajivan
|
00462
|
UCBA0003161
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
Ramasajivan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
37
|
AJAIGARH
|
MP-09-001-008-001/116
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002917
|
16/04/2023
|
MANGAL DEEN Prajapati
|
1709001008WL000235
|
MANGAL DEEN Prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
MANGALDEENPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
AJAIGARH
|
MP-09-001-008-001/116
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002918
|
16/04/2023
|
Maya Prajapati
|
1709001008WL000235
|
Maya Prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
MayaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
AJAIGARH
|
MP-09-001-008-001/147
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002922
|
16/04/2023
|
Rajmani
|
1709001008WL000235
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
Rajmani
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-008-001/147-A
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002923
|
16/04/2023
|
Sant kumar
|
1709001008WL000235
|
Sant kumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
Santkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
AJAIGARH
|
MP-09-001-008-001/18
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002934
|
16/04/2023
|
Sanju Bai Raikwar
|
1709001008WL000235
|
Sanju Bai Raikwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
SanjuBaiRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AJAIGARH
|
MP-09-001-008-001/181-C
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002936
|
16/04/2023
|
pramod awasthi
|
1709001008WL000235
|
pramod awasthi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
pramodawasthi
|
IDBI BANK(607095)
|
|
43
|
AJAIGARH
|
MP-09-001-008-001/184-A
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002937
|
16/04/2023
|
rajesh kumar
|
1709001008WL000235
|
rajesh kumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
rajeshkumar
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
44
|
AJAIGARH
|
MP-09-001-008-001/206-C
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002946
|
16/04/2023
|
Gudiya raikwar
|
1709001008WL000235
|
Gudiya raikwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
Gudiyaraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
AJAIGARH
|
MP-09-001-008-001/216
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002948
|
16/04/2023
|
CHABBU
|
1709001008WL000235
|
CHABBU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
CHABBU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AJAIGARH
|
MP-09-001-008-001/216
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002949
|
16/04/2023
|
CHABBU
|
1709001008WL000235
|
CHABBU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
CHABBU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AJAIGARH
|
MP-09-001-008-001/225
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002952
|
16/04/2023
|
rameshwar
|
1709001008WL000235
|
rameshwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
rameshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AJAIGARH
|
MP-09-001-008-001/259
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002966
|
16/04/2023
|
bihari
|
1709001008WL000235
|
bihari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
bihari
|
UCO BANK(607066)
|
|
49
|
AJAIGARH
|
MP-09-001-008-001/259
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002967
|
16/04/2023
|
Usha devi shivhare
|
1709001008WL000235
|
Usha devi shivhare
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
Ushadevishivhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
AJAIGARH
|
MP-09-001-008-001/29-A
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002975
|
16/04/2023
|
Suman Bai Raikwar
|
1709001008WL000235
|
Suman Bai Raikwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
SumanBaiRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AJAIGARH
|
MP-09-001-008-001/300-A
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002978
|
16/04/2023
|
Kishori
|
1709001008WL000235
|
Kishori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
Kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AJAIGARH
|
MP-09-001-008-001/40
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002986
|
16/04/2023
|
Bhagwati Ahirwar
|
1709001008WL000235
|
Bhagwati Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
BhagwatiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AJAIGARH
|
MP-09-001-008-001/49
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002987
|
16/04/2023
|
Kalli Ahirwar
|
1709001008WL000235
|
Kalli Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
KalliAhirwar
|
UCO BANK(607066)
|
|
54
|
AJAIGARH
|
MP-09-001-008-001/49
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002988
|
16/04/2023
|
Kalli Ahirwar
|
1709001008WL000235
|
Kalli Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
KalliAhirwar
|
UCO BANK(607066)
|
|
55
|
AJAIGARH
|
MP-09-001-008-001/59-A
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002990
|
16/04/2023
|
Param lal
|
1709001008WL000235
|
Param lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
Paramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AJAIGARH
|
MP-09-001-008-001/630-A
(DEORA BHAPATPUR)
|
1709001008NRG24140420230003000
|
16/04/2023
|
Mala Yadav
|
1709001008WL000235
|
Mala Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
MalaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
57
|
AJAIGARH
|
MP-09-001-008-001/202-C
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002943
|
16/04/2023
|
Gauri Bai
|
1709001008WL000235
|
Gauri Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
GauriBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-008-001/202-D
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002944
|
16/04/2023
|
Vinod kumar prajapati
|
1709001008WL000235
|
Vinod kumar prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/05/2023
|
|
649513504
|
|
Vinodkumarprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AJAIGARH
|
MP-09-001-008-001/206-A
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002945
|
16/04/2023
|
Asharam raikawar
|
1709001008WL000235
|
Asharam raikawar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/05/2023
|
|
649513504
|
|
Asharamraikawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AJAIGARH
|
MP-09-001-008-001/226-B
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002954
|
16/04/2023
|
Kedar Prajapati
|
1709001008WL000235
|
Kedar Prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
KedarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-008-001/243-B
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002960
|
16/04/2023
|
Archana Raikwar
|
1709001008WL000235
|
Archana Raikwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/05/2023
|
|
649513504
|
|
ArchanaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AJAIGARH
|
MP-09-001-008-001/251-C
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002964
|
16/04/2023
|
Viran kushwaha
|
1709001008WL000235
|
Viran kushwaha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
Virankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AJAIGARH
|
MP-09-001-008-001/302
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002984
|
16/04/2023
|
Suratdeen Rajak
|
1709001008WL000235
|
Suratdeen Rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/05/2023
|
|
649513504
|
|
SuratdeenRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AJAIGARH
|
MP-09-001-008-001/599-B
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002991
|
16/04/2023
|
Dharbenra Visvakarma
|
1709001008WL000235
|
Dharbenra Visvakarma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/05/2023
|
|
649513504
|
|
DharbenraVisvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AJAIGARH
|
MP-09-001-008-001/657
(DEORA BHAPATPUR)
|
1709001008NRG24140420230003005
|
16/04/2023
|
ramratan
|
1709001008WL000235
|
ramratan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/05/2023
|
|
649513504
|
|
ramratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
66
|
AJAIGARH
|
MP-09-001-008-001/156-A
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002926
|
16/04/2023
|
Seema Sahu
|
1709001008WL000235
|
Seema Sahu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
SeemaSahu
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-008-001/18-A
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002935
|
16/04/2023
|
Manish Raikwar
|
1709001008WL000235
|
Manish Raikwar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/05/2023
|
|
649513504
|
|
ManishRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AJAIGARH
|
MP-09-001-008-001/216-A
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002951
|
16/04/2023
|
deepak raikwar
|
1709001008WL000235
|
deepak raikwar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
deepakraikwar
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-008-001/270
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002973
|
16/04/2023
|
putaryanwali
|
1709001008WL000235
|
putaryanwali
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
putaryanwali
|
BANK OF BARODA(606985)
|
|
70
|
AJAIGARH
|
MP-09-001-008-001/270
(DEORA BHAPATPUR)
|
1709001008NRG24140420230002972
|
16/04/2023
|
tulasi das adiwasi
|
1709001008WL000235
|
tulasi das adiwasi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/05/2023
|
|
649513504
|
|
tulasidasadiwasi
|
BANK OF BARODA(606985)
|
|
71
|
AJAIGARH
|
MP-09-001-008-001/657
(DEORA BHAPATPUR)
|
1709001008NRG24140420230003004
|
16/04/2023
|
gorelal
|
1709001008WL000235
|
gorelal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/05/2023
|
|
649513504
|
|
gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72488
|
72488
|
|
|
|
|
|
|
|