|
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-09-001-001-001/120
(GUMANGANJ)
|
1709001001NRG23200120230530036
|
20/01/2023
|
RAJESH YADAV
|
1709001001WL073249
|
RAJESH YADAV
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887885698
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-001-001/133
(GUMANGANJ)
|
1709001001NRG23200120230530040
|
20/01/2023
|
Natthu Pal
|
1709001001WL073249
|
Natthu Pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887885698
|
|
NatthuPal
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-001-001/133
(GUMANGANJ)
|
1709001001NRG23200120230530041
|
20/01/2023
|
Natthu Pal
|
1709001001WL073249
|
Natthu Pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887885698
|
|
NatthuPal
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-001-001/133-B
(GUMANGANJ)
|
1709001001NRG23200120230530043
|
20/01/2023
|
SHEELA PAL
|
1709001001WL073249
|
SHEELA PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887885698
|
|
SHEELAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AJAIGARH
|
MP-09-001-012-001/194-A
(MAJHGAYN)
|
1709001012NRG23190120230529767
|
20/01/2023
|
BAVASIYA YADAV
|
1709001012WL073180
|
BAVASIYA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887885698
|
|
BAVASIYAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
AJAIGARH
|
MP-09-001-012-001/194-A
(MAJHGAYN)
|
1709001012NRG23190120230529768
|
20/01/2023
|
BAVASIYA YADAV
|
1709001012WL073180
|
BAVASIYA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887885698
|
|
BAVASIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-012-001/194-B
(MAJHGAYN)
|
1709001012NRG23190120230529769
|
20/01/2023
|
SHRIPAL
|
1709001012WL073180
|
SHRIPAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887885698
|
|
SHRIPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-033-001/117
(PRATAP PUR)
|
1709001033NRG23190120230529700
|
20/01/2023
|
santosh
|
1709001033WL073175
|
santosh
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887885698
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-033-001/117
(PRATAP PUR)
|
1709001033NRG23190120230529693
|
20/01/2023
|
SANTOSH KUMAR PAL
|
1709001033WL073175
|
SANTOSH KUMAR PAL
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887885698
|
|
SANTOSHKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-033-001/159-B
(PRATAP PUR)
|
1709001033NRG23190120230529705
|
20/01/2023
|
CHANDRAVATI SEN
|
1709001033WL073175
|
CHANDRAVATI SEN
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887885698
|
|
CHANDRAVATISEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-033-001/24-B
(PRATAP PUR)
|
1709001033NRG23190120230529709
|
20/01/2023
|
PINKI PAL
|
1709001033WL073175
|
PINKI PAL
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887885698
|
|
PINKIPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-033-001/242
(PRATAP PUR)
|
1709001033NRG23190120230529710
|
20/01/2023
|
suresh pal
|
1709001033WL073175
|
suresh pal
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887885698
|
|
sureshpal
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-033-001/26-B
(PRATAP PUR)
|
1709001033NRG23190120230529711
|
20/01/2023
|
natthu pal
|
1709001033WL073175
|
natthu pal
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887885698
|
|
natthupal
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-033-001/50-A
(PRATAP PUR)
|
1709001033NRG23190120230529713
|
20/01/2023
|
MOHANLAL PAL
|
1709001033WL073175
|
MOHANLAL PAL
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887885698
|
|
MOHANLALPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-033-001/50-D
(PRATAP PUR)
|
1709001033NRG23190120230529715
|
20/01/2023
|
MUNNI
|
1709001033WL073175
|
MUNNI
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887885698
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-033-001/51-B
(PRATAP PUR)
|
1709001033NRG23190120230529716
|
20/01/2023
|
MUNNI
|
1709001033WL073175
|
MUNNI
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887885698
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-033-001/51-C
(PRATAP PUR)
|
1709001033NRG23190120230529717
|
20/01/2023
|
daulatram
|
1709001033WL073175
|
daulatram
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887885698
|
|
daulatram
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-033-001/55-C
(PRATAP PUR)
|
1709001033NRG23190120230529791
|
20/01/2023
|
RASHIDA KHATUN
|
1709001033WL073187
|
RASHIDA KHATUN
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887885698
|
|
RASHIDAKHATUN
|
BANK OF INDIA(508505)
|
|
19
|
AJAIGARH
|
MP-09-001-033-001/56-C
(PRATAP PUR)
|
1709001033NRG23190120230529792
|
20/01/2023
|
PRABHA VISHVKARMA
|
1709001033WL073187
|
PRABHA VISHVKARMA
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887885698
|
|
PRABHAVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-033-001/58-B
(PRATAP PUR)
|
1709001033NRG23190120230529794
|
20/01/2023
|
BRAJKISHOR PAL
|
1709001033WL073187
|
BRAJKISHOR PAL
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887885698
|
|
BRAJKISHORPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-033-001/60-A
(PRATAP PUR)
|
1709001033NRG23190120230529795
|
20/01/2023
|
MEERA VISHAWKARMA
|
1709001033WL073187
|
MEERA VISHAWKARMA
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887885698
|
|
MEERAVISHAWKARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-033-001/62-A
(PRATAP PUR)
|
1709001033NRG23190120230529798
|
20/01/2023
|
badri
|
1709001033WL073187
|
badri
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887885698
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-033-001/62-A
(PRATAP PUR)
|
1709001033NRG23190120230529799
|
20/01/2023
|
badri
|
1709001033WL073187
|
badri
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887885698
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-048-001/874
(KHORA)
|
1709001048NRG23190120230529838
|
20/01/2023
|
RAMKISHUN LODH
|
1709001048WL073199
|
RAMKISHUN LODH
|
00415
|
SBIN0002817
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
887885698
|
|
RAMKISHUNLODH
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-048-001/874
(KHORA)
|
1709001048NRG23190120230529839
|
20/01/2023
|
SIYABAI LODH
|
1709001048WL073199
|
SIYABAI LODH
|
00415
|
SBIN0002817
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
887885698
|
|
SIYABAILODH
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-049-001/160
(AMARCHHI)
|
1709001049NRG23190120230529743
|
20/01/2023
|
Samsun nisha
|
1709001049WL073179
|
Samsun nisha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887885698
|
|
Samsunnisha
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-049-002/28-B
(AMARCHHI)
|
1709001049NRG23200120230529958
|
20/01/2023
|
Chunni
|
1709001049WL073234
|
Chunni
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887885698
|
|
Chunni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30804
|
30804
|
|
|
|
|
|
|
|
|
28
|
AJAIGARH
|
MP-09-001-049-001/152
(AMARCHHI)
|
1709001049NRG23190120230529742
|
20/01/2023
|
Babar khan
|
1709001049WL073179
|
Babar khan
|
00462
|
UCBA0003161
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887885698
|
|
Babarkhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
AJAIGARH
|
MP-09-001-001-001/104-B
(GUMANGANJ)
|
1709001001NRG23200120230530032
|
20/01/2023
|
SUNIYA PAL
|
1709001001WL073249
|
SUNIYA PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887885698
|
|
SUNIYAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
AJAIGARH
|
MP-09-001-001-001/106
(GUMANGANJ)
|
1709001001NRG23200120230530033
|
20/01/2023
|
BHOLA YADAV
|
1709001001WL073249
|
BHOLA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887885698
|
|
BHOLAYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
31
|
AJAIGARH
|
MP-09-001-001-001/106
(GUMANGANJ)
|
1709001001NRG23200120230530034
|
20/01/2023
|
BHOLA YADAV
|
1709001001WL073249
|
BHOLA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887885698
|
|
BHOLAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
AJAIGARH
|
MP-09-001-001-001/123
(GUMANGANJ)
|
1709001001NRG23200120230530038
|
20/01/2023
|
DWARK PAL
|
1709001001WL073249
|
DWARK PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887885698
|
|
DWARKPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
AJAIGARH
|
MP-09-001-001-001/123
(GUMANGANJ)
|
1709001001NRG23200120230530039
|
20/01/2023
|
DWARK PAL
|
1709001001WL073249
|
DWARK PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887885698
|
|
DWARKPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-001-001/133-C
(GUMANGANJ)
|
1709001001NRG23200120230530045
|
20/01/2023
|
LEELA PAL
|
1709001001WL073249
|
LEELA PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887885698
|
|
LEELAPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-001-001/135
(GUMANGANJ)
|
1709001001NRG23200120230530046
|
20/01/2023
|
PURAN LAL KORI
|
1709001001WL073249
|
PURAN LAL KORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887885698
|
|
PURANLALKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
AJAIGARH
|
MP-09-001-001-001/135
(GUMANGANJ)
|
1709001001NRG23200120230530047
|
20/01/2023
|
PURAN LAL KORI
|
1709001001WL073249
|
PURAN LAL KORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887885698
|
|
PURANLALKORI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-001-001/135
(GUMANGANJ)
|
1709001001NRG23200120230530048
|
20/01/2023
|
Puran Lal Kori
|
1709001001WL073249
|
Puran Lal Kori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887885698
|
|
PuranLalKori
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-001-001/135-A
(GUMANGANJ)
|
1709001001NRG23200120230530050
|
20/01/2023
|
MEVALAL ANURAGI
|
1709001001WL073249
|
MEVALAL ANURAGI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887885698
|
|
MEVALALANURAGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-033-001/128-A
(PRATAP PUR)
|
1709001033NRG23190120230529702
|
20/01/2023
|
kanchedi
|
1709001033WL073175
|
kanchedi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887885698
|
|
kanchedi
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-033-001/48-A
(PRATAP PUR)
|
1709001033NRG23190120230529712
|
20/01/2023
|
chandrapal
|
1709001033WL073175
|
chandrapal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887885698
|
|
chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AJAIGARH
|
MP-09-001-033-001/50-C
(PRATAP PUR)
|
1709001033NRG23190120230529714
|
20/01/2023
|
GIRJA PAL
|
1709001033WL073175
|
GIRJA PAL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887885698
|
|
GIRJAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AJAIGARH
|
MP-09-001-033-001/60-B
(PRATAP PUR)
|
1709001033NRG23190120230529796
|
20/01/2023
|
KESHKALI
|
1709001033WL073187
|
KESHKALI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887885698
|
|
KESHKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
AJAIGARH
|
MP-09-001-033-001/60-C
(PRATAP PUR)
|
1709001033NRG23190120230529797
|
20/01/2023
|
POOJA GUPTA
|
1709001033WL073187
|
POOJA GUPTA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887885698
|
|
POOJAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
AJAIGARH
|
MP-09-001-048-001/1048
(KHORA)
|
1709001048NRG23190120230529840
|
20/01/2023
|
DESHRAJ LODH
|
1709001048WL073200
|
DESHRAJ LODH
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/02/2023
|
|
887885698
|
|
DESHRAJLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
AJAIGARH
|
MP-09-001-048-001/785
(KHORA)
|
1709001048NRG23190120230529842
|
20/01/2023
|
DADURAM
|
1709001048WL073200
|
DADURAM
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887885698
|
|
DADURAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AJAIGARH
|
MP-09-001-048-001/835
(KHORA)
|
1709001048NRG23190120230529836
|
20/01/2023
|
LALARAM LODH
|
1709001048WL073199
|
LALARAM LODH
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
15/02/2023
|
|
887885698
|
|
LALARAMLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AJAIGARH
|
MP-09-001-048-001/840-A
(KHORA)
|
1709001048NRG23190120230529837
|
20/01/2023
|
GORIBAI LODH
|
1709001048WL073199
|
GORIBAI LODH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
15/02/2023
|
|
887885698
|
|
GORIBAILODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AJAIGARH
|
MP-09-001-049-001/144
(AMARCHHI)
|
1709001049NRG23190120230529739
|
20/01/2023
|
Sabbir
|
1709001049WL073179
|
Sabbir
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887885698
|
|
Sabbir
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-049-001/162
(AMARCHHI)
|
1709001049NRG23190120230529744
|
20/01/2023
|
Sageer khan
|
1709001049WL073179
|
Sageer khan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887885698
|
|
Sageerkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
AJAIGARH
|
MP-09-001-049-001/174
(AMARCHHI)
|
1709001049NRG23190120230529746
|
20/01/2023
|
Nihal
|
1709001049WL073179
|
Nihal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887885698
|
|
Nihal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AJAIGARH
|
MP-09-001-049-001/297
(AMARCHHI)
|
1709001049NRG23190120230529751
|
20/01/2023
|
aasma
|
1709001049WL073179
|
aasma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887885698
|
|
aasma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AJAIGARH
|
MP-09-001-049-001/297
(AMARCHHI)
|
1709001049NRG23190120230529750
|
20/01/2023
|
AMJAD
|
1709001049WL073179
|
AMJAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887885698
|
|
AMJAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-049-001/73
(AMARCHHI)
|
1709001049NRG23190120230529756
|
20/01/2023
|
Mahrum nisha
|
1709001049WL073179
|
Mahrum nisha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887885698
|
|
Mahrumnisha
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-049-001/95
(AMARCHHI)
|
1709001049NRG23190120230529759
|
20/01/2023
|
RAJUL
|
1709001049WL073179
|
RAJUL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887885698
|
|
RAJUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AJAIGARH
|
MP-09-001-049-002/59
(AMARCHHI)
|
1709001049NRG23200120230529959
|
20/01/2023
|
Faheem khan
|
1709001049WL073234
|
Faheem khan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887885698
|
|
Faheemkhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32028
|
32028
|
|
|
|
|
|
|
|
|
56
|
AJAIGARH
|
MP-09-001-033-001/141-A
(PRATAP PUR)
|
1709001033NRG23190120230529703
|
20/01/2023
|
BHARAT LAL AHIRWAR
|
1709001033WL073175
|
BHARAT LAL AHIRWAR
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887885698
|
|
BHARATLALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|