|
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-09-001-008-001/185-B
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559162
|
16/02/2023
|
Neetendra Singh Bundela
|
1709001008WL077237
|
Neetendra Singh Bundela
|
00045
|
BARB0PANNAX
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
NeetendraSinghBundela
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-030-001/311-C
(SINGHPUR)
|
1709001030NRG23160220230559293
|
16/02/2023
|
RAJU
|
1709001030WL077246
|
RAJU
|
00048
|
BKID0009429
|
2856
|
2856
|
Processed
|
23/02/2023
|
|
143448819
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-008-001/116-D
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559145
|
16/02/2023
|
Usha
|
1709001008WL077237
|
Usha
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
4
|
AJAIGARH
|
MP-09-001-008-001/116-D
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559144
|
16/02/2023
|
Usha
|
1709001008WL077237
|
Usha
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
5
|
AJAIGARH
|
MP-09-001-008-001/116-D
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559143
|
16/02/2023
|
Usha
|
1709001008WL077237
|
Usha
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-008-001/125-A
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559149
|
16/02/2023
|
Ram Din Kori
|
1709001008WL077237
|
Ram Din Kori
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
RamDinKori
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-008-001/152-A
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559156
|
16/02/2023
|
Lakshami Prasad Vishvakarma
|
1709001008WL077237
|
Lakshami Prasad Vishvakarma
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
LakshamiPrasadVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-008-001/194
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559163
|
16/02/2023
|
Mohan Lal Ahirwar
|
1709001008WL077237
|
Mohan Lal Ahirwar
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
MohanLalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
AJAIGARH
|
MP-09-001-008-001/198
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559164
|
16/02/2023
|
Laxman
|
1709001008WL077237
|
Laxman
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-008-001/202-B
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559165
|
16/02/2023
|
DAYARAM RAJAK
|
1709001008WL077237
|
DAYARAM RAJAK
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
DAYARAMRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
AJAIGARH
|
MP-09-001-008-001/235-A
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559171
|
16/02/2023
|
Phoolchandr Kondar
|
1709001008WL077237
|
Phoolchandr Kondar
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
PhoolchandrKondar
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-008-001/235-A
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559172
|
16/02/2023
|
Phoolchandr Kondar
|
1709001008WL077237
|
Phoolchandr Kondar
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
PhoolchandrKondar
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-008-001/251-B
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559175
|
16/02/2023
|
Rajesh
|
1709001008WL077237
|
Rajesh
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-008-001/255-A
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559178
|
16/02/2023
|
Gangadeen Ahirwar
|
1709001008WL077237
|
Gangadeen Ahirwar
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
GangadeenAhirwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-008-001/26-B
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559180
|
16/02/2023
|
Rammilan
|
1709001008WL077237
|
Rammilan
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-008-001/26-B
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559179
|
16/02/2023
|
Rammilan
|
1709001008WL077237
|
Rammilan
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
AJAIGARH
|
MP-09-001-008-001/26-C
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559182
|
16/02/2023
|
Kishori Kushwaha
|
1709001008WL077237
|
Kishori Kushwaha
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
KishoriKushwaha
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-008-001/26-C
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559181
|
16/02/2023
|
Kishori Kushwaha
|
1709001008WL077237
|
Kishori Kushwaha
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
KishoriKushwaha
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-008-001/29-B
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559184
|
16/02/2023
|
Ashish Ahirwar
|
1709001008WL077237
|
Ashish Ahirwar
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
AshishAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AJAIGARH
|
MP-09-001-008-001/29-B
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559183
|
16/02/2023
|
Ashish Ahirwar
|
1709001008WL077237
|
Ashish Ahirwar
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
AshishAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AJAIGARH
|
MP-09-001-008-001/300-B
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559186
|
16/02/2023
|
Om Prakash Ahirwar
|
1709001008WL077237
|
Om Prakash Ahirwar
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
OmPrakashAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AJAIGARH
|
MP-09-001-008-001/300-B
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559185
|
16/02/2023
|
Om Prakash Ahirwar
|
1709001008WL077237
|
Om Prakash Ahirwar
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
OmPrakashAhirwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-008-001/624-B
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559192
|
16/02/2023
|
Chandrapal Yadav
|
1709001008WL077237
|
Chandrapal Yadav
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
ChandrapalYadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-008-001/624-C
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559193
|
16/02/2023
|
Chandrashekhar yadav
|
1709001008WL077237
|
Chandrashekhar yadav
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
Chandrashekharyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AJAIGARH
|
MP-09-001-008-001/725-B
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559217
|
16/02/2023
|
Harprasad Kondar
|
1709001008WL077237
|
Harprasad Kondar
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
HarprasadKondar
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-008-001/725-B
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559216
|
16/02/2023
|
Harprasad Kondar
|
1709001008WL077237
|
Harprasad Kondar
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
HarprasadKondar
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-008-001/756-B
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559224
|
16/02/2023
|
Rajabai
|
1709001008WL077237
|
Rajabai
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
Rajabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-008-001/756-B
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559223
|
16/02/2023
|
Santosh
|
1709001008WL077237
|
Santosh
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
AJAIGARH
|
MP-09-001-008-001/814
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559233
|
16/02/2023
|
Rambabu Yadav
|
1709001008WL077237
|
Rambabu Yadav
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
RambabuYadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-008-001/900
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559236
|
16/02/2023
|
Rakesh Kumar Prajapati
|
1709001008WL077237
|
Rakesh Kumar Prajapati
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
RakeshKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-008-001/900
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559235
|
16/02/2023
|
Rakesh Kumar Prajapati
|
1709001008WL077237
|
Rakesh Kumar Prajapati
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
RakeshKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-008-001/96-A
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559237
|
16/02/2023
|
Nandu
|
1709001008WL077237
|
Nandu
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
Nandu
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-008-001/96-A
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559238
|
16/02/2023
|
Rajesh kumar kushwah
|
1709001008WL077237
|
Rajesh kumar kushwah
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
Rajeshkumarkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
AJAIGARH
|
MP-09-001-030-001/31
(SINGHPUR)
|
1709001030NRG23160220230559262
|
16/02/2023
|
KAMTA PRASAD NAMDEV
|
1709001030WL077243
|
KAMTA PRASAD NAMDEV
|
00415
|
SBIN0002817
|
2856
|
2856
|
Processed
|
23/02/2023
|
|
143448819
|
|
KAMTAPRASADNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-030-001/740
(SINGHPUR)
|
1709001030NRG23160220230559292
|
16/02/2023
|
rajabai paal
|
1709001030WL077245
|
rajabai paal
|
00415
|
SBIN0002817
|
2856
|
2856
|
Processed
|
23/02/2023
|
|
143448819
|
|
rajabaipaal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
36
|
AJAIGARH
|
MP-09-001-008-001/116
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559142
|
16/02/2023
|
Maya Prajapati
|
1709001008WL077237
|
Maya Prajapati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
MayaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
AJAIGARH
|
MP-09-001-008-001/249-A
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559174
|
16/02/2023
|
Lakhan kushwaha
|
1709001008WL077237
|
Lakhan kushwaha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
Lakhankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
AJAIGARH
|
MP-09-001-008-001/255
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559177
|
16/02/2023
|
Kaushilya
|
1709001008WL077237
|
Kaushilya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
Kaushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
AJAIGARH
|
MP-09-001-008-001/301-A
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559187
|
16/02/2023
|
Samri Ahirwar
|
1709001008WL077237
|
Samri Ahirwar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
SamriAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AJAIGARH
|
MP-09-001-008-001/59-A
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559190
|
16/02/2023
|
Param lal
|
1709001008WL077237
|
Param lal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
Paramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
AJAIGARH
|
MP-09-001-008-001/748
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559221
|
16/02/2023
|
Brajgopal
|
1709001008WL077237
|
Brajgopal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
Brajgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AJAIGARH
|
MP-09-001-008-001/756-C
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559225
|
16/02/2023
|
Halke Yadav
|
1709001008WL077237
|
Halke Yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
HalkeYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
AJAIGARH
|
MP-09-001-008-001/769
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559226
|
16/02/2023
|
Butan
|
1709001008WL077237
|
Butan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
Butan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
44
|
AJAIGARH
|
MP-09-001-008-001/125-A
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559150
|
16/02/2023
|
Rajkumari
|
1709001008WL077237
|
Rajkumari
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-008-001/202-C
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559166
|
16/02/2023
|
Gauri Bai
|
1709001008WL077237
|
Gauri Bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
GauriBai
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-008-001/202-D
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559167
|
16/02/2023
|
Vinod kumar prajapati
|
1709001008WL077237
|
Vinod kumar prajapati
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
Vinodkumarprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AJAIGARH
|
MP-09-001-008-001/206-A
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559168
|
16/02/2023
|
Asharam raikawar
|
1709001008WL077237
|
Asharam raikawar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
Asharamraikawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AJAIGARH
|
MP-09-001-008-001/206-D
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559169
|
16/02/2023
|
Santosh Kumar Raikwar
|
1709001008WL077237
|
Santosh Kumar Raikwar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
SantoshKumarRaikwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-008-001/226-B
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559170
|
16/02/2023
|
Kedar Prajapati
|
1709001008WL077237
|
Kedar Prajapati
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
KedarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-008-001/243-B
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559173
|
16/02/2023
|
Archana Raikwar
|
1709001008WL077237
|
Archana Raikwar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
ArchanaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AJAIGARH
|
MP-09-001-008-001/252-A
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559176
|
16/02/2023
|
Mulayam Kushwaha
|
1709001008WL077237
|
Mulayam Kushwaha
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
MulayamKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AJAIGARH
|
MP-09-001-008-001/658-C
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559196
|
16/02/2023
|
Gorelal
|
1709001008WL077237
|
Gorelal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-008-001/676-B
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559203
|
16/02/2023
|
Ajad Rani Kondar
|
1709001008WL077237
|
Ajad Rani Kondar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
AjadRaniKondar
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-008-001/684-B
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559208
|
16/02/2023
|
Sima adiwasi
|
1709001008WL077237
|
Sima adiwasi
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
Simaadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
AJAIGARH
|
MP-09-001-008-001/686-A
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559211
|
16/02/2023
|
Rakesh Kodar
|
1709001008WL077237
|
Rakesh Kodar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
RakeshKodar
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-008-001/686-A
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559210
|
16/02/2023
|
Rakesh Kodar
|
1709001008WL077237
|
Rakesh Kodar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
RakeshKodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AJAIGARH
|
MP-09-001-008-001/697-B
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559212
|
16/02/2023
|
Dasoda
|
1709001008WL077237
|
Dasoda
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
Dasoda
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-008-001/754
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559222
|
16/02/2023
|
Maujilal
|
1709001008WL077237
|
Maujilal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448819
|
|
Maujilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87108
|
87108
|
|
|
|
|
|
|
|