|
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-09-001-006-001/15-A
(JHINNA)
|
1709001006NRG24150220240530642
|
16/02/2024
|
raju
|
1709001006WL042801
|
raju
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303316464
|
|
raju
|
CANARA BANK(508532)
|
|
2
|
AJAIGARH
|
MP-09-001-006-001/200
(JHINNA)
|
1709001006NRG24150220240530645
|
16/02/2024
|
Binnu bai
|
1709001006WL042801
|
Binnu bai
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303316464
|
|
Binnubai
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-006-001/200
(JHINNA)
|
1709001006NRG24150220240530644
|
16/02/2024
|
Binnu bai
|
1709001006WL042801
|
Binnu bai
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303316464
|
|
Binnubai
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-006-001/239-A
(JHINNA)
|
1709001006NRG24150220240530646
|
16/02/2024
|
MANIRAM
|
1709001006WL042801
|
MANIRAM
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303316464
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-006-001/254-A
(JHINNA)
|
1709001006NRG24150220240530648
|
16/02/2024
|
RAMESH
|
1709001006WL042801
|
RAMESH
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303316464
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-006-001/254-A
(JHINNA)
|
1709001006NRG24150220240530647
|
16/02/2024
|
RAMESH
|
1709001006WL042801
|
RAMESH
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303316464
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-006-001/270-B
(JHINNA)
|
1709001006NRG24150220240530649
|
16/02/2024
|
KELASH
|
1709001006WL042801
|
KELASH
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303316464
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-006-001/316
(JHINNA)
|
1709001006NRG24150220240530650
|
16/02/2024
|
MAHRAJ SINGH
|
1709001006WL042801
|
MAHRAJ SINGH
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303316464
|
|
MAHRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-006-001/354
(JHINNA)
|
1709001006NRG24150220240530651
|
16/02/2024
|
santosh
|
1709001006WL042801
|
santosh
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303316464
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-006-001/40-A
(JHINNA)
|
1709001006NRG24150220240530652
|
16/02/2024
|
chatrpal
|
1709001006WL042801
|
chatrpal
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
12/04/2024
|
|
303316464
|
|
chatrpal
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-033-001/24-A
(PRATAP PUR)
|
1709001033NRG24160220240531176
|
16/02/2024
|
geeta
|
1709001033WL042858
|
geeta
|
00415
|
SBIN0002817
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
303316464
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AJAIGARH
|
MP-09-001-058-001/123
(CHANDOURA)
|
1709001058NRG24160220240530709
|
16/02/2024
|
santoshi
|
1709001058WL042809
|
santoshi
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-058-001/124
(CHANDOURA)
|
1709001058NRG24160220240530710
|
16/02/2024
|
gorelalsoni
|
1709001058WL042809
|
gorelalsoni
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
gorelalsoni
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-058-001/127
(CHANDOURA)
|
1709001058NRG24160220240530713
|
16/02/2024
|
Poonam
|
1709001058WL042809
|
Poonam
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
Poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
AJAIGARH
|
MP-09-001-058-001/127
(CHANDOURA)
|
1709001058NRG24160220240530712
|
16/02/2024
|
Poonam
|
1709001058WL042809
|
Poonam
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-058-001/133
(CHANDOURA)
|
1709001058NRG24160220240530717
|
16/02/2024
|
ganesh
|
1709001058WL042809
|
ganesh
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-058-001/133
(CHANDOURA)
|
1709001058NRG24160220240530716
|
16/02/2024
|
Ganesh raikwar
|
1709001058WL042809
|
Ganesh raikwar
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
Ganeshraikwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-058-001/134
(CHANDOURA)
|
1709001058NRG24160220240530718
|
16/02/2024
|
santosh
|
1709001058WL042809
|
santosh
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
13/04/2024
|
|
303316464
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AJAIGARH
|
MP-09-001-058-001/135
(CHANDOURA)
|
1709001058NRG24160220240530720
|
16/02/2024
|
rajkaran yadav
|
1709001058WL042809
|
rajkaran yadav
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
rajkaranyadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-058-001/135
(CHANDOURA)
|
1709001058NRG24160220240530721
|
16/02/2024
|
ushsa yadav
|
1709001058WL042809
|
ushsa yadav
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
ushsayadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-058-001/14
(CHANDOURA)
|
1709001058NRG24160220240530725
|
16/02/2024
|
Shivkumari
|
1709001058WL042809
|
Shivkumari
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-058-001/15
(CHANDOURA)
|
1709001058NRG24160220240530727
|
16/02/2024
|
leela
|
1709001058WL042809
|
leela
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-058-001/15
(CHANDOURA)
|
1709001058NRG24160220240530726
|
16/02/2024
|
surajdeen
|
1709001058WL042809
|
surajdeen
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
surajdeen
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-058-001/156
(CHANDOURA)
|
1709001058NRG24160220240530733
|
16/02/2024
|
ANEETA LODH
|
1709001058WL042809
|
ANEETA LODH
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
ANEETALODH
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-058-001/162
(CHANDOURA)
|
1709001058NRG24160220240530736
|
16/02/2024
|
Vishal
|
1709001058WL042809
|
Vishal
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-058-001/162
(CHANDOURA)
|
1709001058NRG24160220240530737
|
16/02/2024
|
Vishal
|
1709001058WL042809
|
Vishal
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
13/04/2024
|
|
303316464
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AJAIGARH
|
MP-09-001-058-001/166
(CHANDOURA)
|
1709001058NRG24160220240530740
|
16/02/2024
|
Sakhiya
|
1709001058WL042809
|
Sakhiya
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
Sakhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
AJAIGARH
|
MP-09-001-058-001/166
(CHANDOURA)
|
1709001058NRG24160220240530741
|
16/02/2024
|
Sakhiya
|
1709001058WL042809
|
Sakhiya
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
Sakhiya
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-058-001/170
(CHANDOURA)
|
1709001058NRG24160220240530744
|
16/02/2024
|
rakesh
|
1709001058WL042809
|
rakesh
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-058-001/172
(CHANDOURA)
|
1709001058NRG24160220240530746
|
16/02/2024
|
Kusma
|
1709001058WL042809
|
Kusma
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
13/04/2024
|
|
303316464
|
|
Kusma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AJAIGARH
|
MP-09-001-058-001/184
(CHANDOURA)
|
1709001058NRG24160220240530752
|
16/02/2024
|
fuliya
|
1709001058WL042810
|
fuliya
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
13/04/2024
|
|
303316464
|
|
fuliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AJAIGARH
|
MP-09-001-058-001/184
(CHANDOURA)
|
1709001058NRG24160220240530751
|
16/02/2024
|
shyamsundar
|
1709001058WL042810
|
shyamsundar
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
13/04/2024
|
|
303316464
|
|
shyamsundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AJAIGARH
|
MP-09-001-058-001/199
(CHANDOURA)
|
1709001058NRG24160220240530758
|
16/02/2024
|
shivpal
|
1709001058WL042810
|
shivpal
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
shivpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14077
|
14077
|
|
|
|
|
|
|
|
|
34
|
AJAIGARH
|
MP-09-001-058-001/124
(CHANDOURA)
|
1709001058NRG24160220240530711
|
16/02/2024
|
chameli soni
|
1709001058WL042809
|
chameli soni
|
00415
|
SBIN0009257
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
chamelisoni
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-058-001/134
(CHANDOURA)
|
1709001058NRG24160220240530719
|
16/02/2024
|
golho lodh
|
1709001058WL042809
|
golho lodh
|
00415
|
SBIN0009257
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
golholodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
AJAIGARH
|
MP-09-001-058-001/172
(CHANDOURA)
|
1709001058NRG24160220240530745
|
16/02/2024
|
Rajabhaiya
|
1709001058WL042809
|
Rajabhaiya
|
00415
|
SBIN0009257
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
Rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-058-001/177
(CHANDOURA)
|
1709001058NRG24160220240530747
|
16/02/2024
|
awdhesh
|
1709001058WL042809
|
awdhesh
|
00415
|
SBIN0009257
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
awdhesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-058-001/196
(CHANDOURA)
|
1709001058NRG24160220240530755
|
16/02/2024
|
neelkand lodh
|
1709001058WL042810
|
neelkand lodh
|
00415
|
SBIN0009257
|
7
|
7
|
Processed
|
13/04/2024
|
|
303316464
|
|
neelkandlodh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
39
|
AJAIGARH
|
MP-09-001-058-001/123
(CHANDOURA)
|
1709001058NRG24160220240530708
|
16/02/2024
|
dayaram lodh
|
1709001058WL042809
|
dayaram lodh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
dayaramlodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
AJAIGARH
|
MP-09-001-058-001/13
(CHANDOURA)
|
1709001058NRG24160220240530715
|
16/02/2024
|
chiliya
|
1709001058WL042809
|
chiliya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/04/2024
|
|
303316464
|
|
chiliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AJAIGARH
|
MP-09-001-058-001/13
(CHANDOURA)
|
1709001058NRG24160220240530714
|
16/02/2024
|
lallu
|
1709001058WL042809
|
lallu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AJAIGARH
|
MP-09-001-058-001/138
(CHANDOURA)
|
1709001058NRG24160220240530722
|
16/02/2024
|
Buiya
|
1709001058WL042809
|
Buiya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/04/2024
|
|
303316464
|
|
Buiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AJAIGARH
|
MP-09-001-058-001/138
(CHANDOURA)
|
1709001058NRG24160220240530723
|
16/02/2024
|
BUIYA YADAV
|
1709001058WL042809
|
BUIYA YADAV
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/04/2024
|
|
303316464
|
|
BUIYAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AJAIGARH
|
MP-09-001-058-001/14
(CHANDOURA)
|
1709001058NRG24160220240530724
|
16/02/2024
|
NATHURAM
|
1709001058WL042809
|
NATHURAM
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
NATHURAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
AJAIGARH
|
MP-09-001-058-001/152
(CHANDOURA)
|
1709001058NRG24160220240530728
|
16/02/2024
|
chhotelal
|
1709001058WL042809
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-058-001/152
(CHANDOURA)
|
1709001058NRG24160220240530729
|
16/02/2024
|
Kalpna
|
1709001058WL042809
|
Kalpna
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
Kalpna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AJAIGARH
|
MP-09-001-058-001/153
(CHANDOURA)
|
1709001058NRG24160220240530730
|
16/02/2024
|
Munnilal
|
1709001058WL042809
|
Munnilal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/04/2024
|
|
303316464
|
|
Munnilal
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
AJAIGARH
|
MP-09-001-058-001/153
(CHANDOURA)
|
1709001058NRG24160220240530731
|
16/02/2024
|
Munnilal
|
1709001058WL042809
|
Munnilal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/04/2024
|
|
303316464
|
|
Munnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AJAIGARH
|
MP-09-001-058-001/156
(CHANDOURA)
|
1709001058NRG24160220240530732
|
16/02/2024
|
arpat singh
|
1709001058WL042809
|
arpat singh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/04/2024
|
|
303316464
|
|
arpatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
50
|
AJAIGARH
|
MP-09-001-058-001/161
(CHANDOURA)
|
1709001058NRG24160220240530734
|
16/02/2024
|
lakhan
|
1709001058WL042809
|
lakhan
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-058-001/161
(CHANDOURA)
|
1709001058NRG24160220240530735
|
16/02/2024
|
lakhan
|
1709001058WL042809
|
lakhan
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-058-001/163
(CHANDOURA)
|
1709001058NRG24160220240530739
|
16/02/2024
|
daduram
|
1709001058WL042809
|
daduram
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
daduram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AJAIGARH
|
MP-09-001-058-001/163
(CHANDOURA)
|
1709001058NRG24160220240530738
|
16/02/2024
|
shyamsundar
|
1709001058WL042809
|
shyamsundar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/04/2024
|
|
303316464
|
|
shyamsundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AJAIGARH
|
MP-09-001-058-001/17
(CHANDOURA)
|
1709001058NRG24160220240530742
|
16/02/2024
|
Munni
|
1709001058WL042809
|
Munni
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-058-001/17
(CHANDOURA)
|
1709001058NRG24160220240530743
|
16/02/2024
|
Munni
|
1709001058WL042809
|
Munni
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AJAIGARH
|
MP-09-001-058-001/177
(CHANDOURA)
|
1709001058NRG24160220240530748
|
16/02/2024
|
asha
|
1709001058WL042809
|
asha
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-058-001/181
(CHANDOURA)
|
1709001058NRG24160220240530749
|
16/02/2024
|
LAKHAN
|
1709001058WL042809
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AJAIGARH
|
MP-09-001-058-001/181
(CHANDOURA)
|
1709001058NRG24160220240530750
|
16/02/2024
|
Lakhanlal
|
1709001058WL042810
|
Lakhanlal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
Lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AJAIGARH
|
MP-09-001-058-001/194
(CHANDOURA)
|
1709001058NRG24160220240530753
|
16/02/2024
|
bhagvandas
|
1709001058WL042810
|
bhagvandas
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
bhagvandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AJAIGARH
|
MP-09-001-058-001/194
(CHANDOURA)
|
1709001058NRG24160220240530754
|
16/02/2024
|
Bhagvandas
|
1709001058WL042810
|
Bhagvandas
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/04/2024
|
|
303316464
|
|
Bhagvandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AJAIGARH
|
MP-09-001-058-001/196
(CHANDOURA)
|
1709001058NRG24160220240530756
|
16/02/2024
|
Ramdaiya
|
1709001058WL042810
|
Ramdaiya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
Ramdaiya
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJAIGARH
|
MP-09-001-058-001/199
(CHANDOURA)
|
1709001058NRG24160220240530757
|
16/02/2024
|
shree krishan
|
1709001058WL042810
|
shree krishan
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
303316464
|
|
shreekrishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168
|
168
|
|
|
|
|
|
|
|
|
63
|
AJAIGARH
|
MP-09-001-006-001/15-C
(JHINNA)
|
1709001006NRG24150220240530643
|
16/02/2024
|
Ramsarup Yadav
|
1709001006WL042801
|
Ramsarup Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316464
|
|
RamsarupYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15385
|
15385
|
|
|
|
|
|
|
|