|
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-09-001-044-001/1708
(NAYAGAON)
|
1709001044NRG24010320240561885
|
02/03/2024
|
CHANDRAPAL LODH
|
1709001044WL044677
|
CHANDRAPAL LODH
|
00048
|
BKID0009443
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476255037
|
|
CHANDRAPALLODH
|
BANK OF INDIA(508505)
|
|
2
|
AJAIGARH
|
MP-09-001-044-001/303-B
(NAYAGAON)
|
1709001044NRG24010320240561894
|
02/03/2024
|
RAJESH KUMAR TRIPATHI
|
1709001044WL044677
|
RAJESH KUMAR TRIPATHI
|
00048
|
BKID0009443
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476255037
|
|
RAJESHKUMARTRIPATHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
AJAIGARH
|
MP-09-001-044-001/741
(NAYAGAON)
|
1709001044NRG24010320240561910
|
02/03/2024
|
Ramgopal
|
1709001044WL044677
|
Ramgopal
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476255037
|
|
Ramgopal
|
BANK OF INDIA(508505)
|
|
4
|
AJAIGARH
|
MP-09-001-044-001/851-A
(NAYAGAON)
|
1709001044NRG24010320240561912
|
02/03/2024
|
Phulchand Kushwaha
|
1709001044WL044677
|
Phulchand Kushwaha
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476255037
|
|
PhulchandKushwaha
|
BANK OF INDIA(508505)
|
|
5
|
AJAIGARH
|
MP-09-001-044-001/851-A
(NAYAGAON)
|
1709001044NRG24010320240561884
|
02/03/2024
|
Yashoda Kushwaha
|
1709001044WL044676
|
Yashoda Kushwaha
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476255037
|
|
YashodaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
AJAIGARH
|
MP-09-001-044-001/890
(NAYAGAON)
|
1709001044NRG24010320240561913
|
02/03/2024
|
Babulal
|
1709001044WL044677
|
Babulal
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476255037
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
7
|
AJAIGARH
|
MP-09-001-044-001/221
(NAYAGAON)
|
1709001044NRG24010320240561886
|
02/03/2024
|
Naval kishor
|
1709001044WL044677
|
Naval kishor
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476255037
|
|
Navalkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-044-001/233
(NAYAGAON)
|
1709001044NRG24010320240561889
|
02/03/2024
|
Gutthu
|
1709001044WL044677
|
Gutthu
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476255037
|
|
Gutthu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-044-001/272
(NAYAGAON)
|
1709001044NRG24010320240561873
|
02/03/2024
|
Lalaram
|
1709001044WL044675
|
Lalaram
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476255037
|
|
Lalaram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJAIGARH
|
MP-09-001-044-001/338-A
(NAYAGAON)
|
1709001044NRG24010320240561897
|
02/03/2024
|
Ramnarayan
|
1709001044WL044677
|
Ramnarayan
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476255037
|
|
Ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJAIGARH
|
MP-09-001-044-001/338-A
(NAYAGAON)
|
1709001044NRG24010320240561898
|
02/03/2024
|
Ramnarayan
|
1709001044WL044677
|
Ramnarayan
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476255037
|
|
Ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJAIGARH
|
MP-09-001-044-001/359-A
(NAYAGAON)
|
1709001044NRG24010320240561900
|
02/03/2024
|
Munni
|
1709001044WL044677
|
Munni
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476255037
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-044-001/367
(NAYAGAON)
|
1709001044NRG24010320240561874
|
02/03/2024
|
Chhangulal
|
1709001044WL044675
|
Chhangulal
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476255037
|
|
Chhangulal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJAIGARH
|
MP-09-001-044-001/367
(NAYAGAON)
|
1709001044NRG24010320240561875
|
02/03/2024
|
Chhangulal
|
1709001044WL044675
|
Chhangulal
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476255037
|
|
Chhangulal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJAIGARH
|
MP-09-001-044-001/388-A
(NAYAGAON)
|
1709001044NRG24010320240561902
|
02/03/2024
|
CHANDERPAL LODH
|
1709001044WL044677
|
CHANDERPAL LODH
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476255037
|
|
CHANDERPALLODH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJAIGARH
|
MP-09-001-044-001/388-B
(NAYAGAON)
|
1709001044NRG24010320240561903
|
02/03/2024
|
RAMSAHAY RAJPOOT
|
1709001044WL044677
|
RAMSAHAY RAJPOOT
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476255037
|
|
RAMSAHAYRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJAIGARH
|
MP-09-001-044-001/389
(NAYAGAON)
|
1709001044NRG24010320240561904
|
02/03/2024
|
Shyamlal
|
1709001044WL044677
|
Shyamlal
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476255037
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
18
|
AJAIGARH
|
MP-09-001-006-001/211
(JHINNA)
|
1709001006NRG24290220240561231
|
02/03/2024
|
GUDDAN
|
1709001006WL044635
|
GUDDAN
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476255037
|
|
GUDDAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-006-001/211
(JHINNA)
|
1709001006NRG24290220240561230
|
02/03/2024
|
RAMESHWAR
|
1709001006WL044635
|
RAMESHWAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476255037
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-006-001/330
(JHINNA)
|
1709001006NRG24290220240561236
|
02/03/2024
|
RAMPRASAD
|
1709001006WL044635
|
RAMPRASAD
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476255037
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-044-001/210-A
(NAYAGAON)
|
1709001044NRG24010320240561879
|
02/03/2024
|
Ramchandra
|
1709001044WL044676
|
Ramchandra
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476255037
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-044-001/303-A
(NAYAGAON)
|
1709001044NRG24010320240561893
|
02/03/2024
|
PRADEEP KUMAR TRIPATHI
|
1709001044WL044677
|
PRADEEP KUMAR TRIPATHI
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476255037
|
|
PRADEEPKUMARTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-044-001/367-A
(NAYAGAON)
|
1709001044NRG24010320240561876
|
02/03/2024
|
Ramdeen
|
1709001044WL044675
|
Ramdeen
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476255037
|
|
Ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJAIGARH
|
MP-09-001-044-001/64
(NAYAGAON)
|
1709001044NRG24010320240561860
|
02/03/2024
|
RANI
|
1709001044WL044673
|
RANI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476255037
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-044-001/66
(NAYAGAON)
|
1709001044NRG24010320240561862
|
02/03/2024
|
SHANTI
|
1709001044WL044673
|
SHANTI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476255037
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-058-001/195
(CHANDOURA)
|
1709001058NRG24290220240561342
|
02/03/2024
|
shivkumari
|
1709001058WL044640
|
shivkumari
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AJAIGARH
|
MP-09-001-058-001/199
(CHANDOURA)
|
1709001058NRG24290220240561348
|
02/03/2024
|
shivpal
|
1709001058WL044640
|
shivpal
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
shivpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
AJAIGARH
|
MP-09-001-058-001/202
(CHANDOURA)
|
1709001058NRG24290220240561349
|
02/03/2024
|
Kalavati
|
1709001058WL044640
|
Kalavati
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-058-001/211
(CHANDOURA)
|
1709001058NRG24290220240561356
|
02/03/2024
|
mankumari vishwakarma
|
1709001058WL044640
|
mankumari vishwakarma
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
mankumarivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-058-001/22
(CHANDOURA)
|
1709001058NRG24290220240561358
|
02/03/2024
|
sunaina
|
1709001058WL044640
|
sunaina
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
sunaina
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-058-001/225
(CHANDOURA)
|
1709001058NRG24290220240561360
|
02/03/2024
|
leela
|
1709001058WL044640
|
leela
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-058-001/23
(CHANDOURA)
|
1709001058NRG24290220240561364
|
02/03/2024
|
simiya
|
1709001058WL044640
|
simiya
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
simiya
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-058-001/235
(CHANDOURA)
|
1709001058NRG24290220240561368
|
02/03/2024
|
Badibai
|
1709001058WL044640
|
Badibai
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
Badibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-058-001/244
(CHANDOURA)
|
1709001058NRG24290220240561370
|
02/03/2024
|
chnnu
|
1709001058WL044640
|
chnnu
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
chnnu
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-058-001/257
(CHANDOURA)
|
1709001058NRG24290220240561376
|
02/03/2024
|
ramchandra prajapati
|
1709001058WL044640
|
ramchandra prajapati
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
ramchandraprajapati
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-058-001/26
(CHANDOURA)
|
1709001058NRG24290220240561379
|
02/03/2024
|
jhunguri
|
1709001058WL044640
|
jhunguri
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
jhunguri
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-058-001/270
(CHANDOURA)
|
1709001058NRG24290220240561381
|
02/03/2024
|
bhuri
|
1709001058WL044640
|
bhuri
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-058-001/275
(CHANDOURA)
|
1709001058NRG24290220240561383
|
02/03/2024
|
ramlali
|
1709001058WL044640
|
ramlali
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
ramlali
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-058-001/285
(CHANDOURA)
|
1709001058NRG24290220240561385
|
02/03/2024
|
rama
|
1709001058WL044640
|
rama
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-058-001/285
(CHANDOURA)
|
1709001058NRG24290220240561384
|
02/03/2024
|
shivkumar
|
1709001058WL044640
|
shivkumar
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-058-001/305
(CHANDOURA)
|
1709001058NRG24290220240561389
|
02/03/2024
|
shivkali
|
1709001058WL044640
|
shivkali
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-058-001/309
(CHANDOURA)
|
1709001058NRG24290220240561391
|
02/03/2024
|
foolbai
|
1709001058WL044640
|
foolbai
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-058-001/314
(CHANDOURA)
|
1709001058NRG24290220240561392
|
02/03/2024
|
badri
|
1709001058WL044640
|
badri
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-058-001/320
(CHANDOURA)
|
1709001058NRG24290220240561397
|
02/03/2024
|
devsharan
|
1709001058WL044640
|
devsharan
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
devsharan
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-058-001/320
(CHANDOURA)
|
1709001058NRG24290220240561398
|
02/03/2024
|
rekha
|
1709001058WL044640
|
rekha
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-058-001/321
(CHANDOURA)
|
1709001058NRG24290220240561400
|
02/03/2024
|
viddhya
|
1709001058WL044640
|
viddhya
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
viddhya
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-058-001/329
(CHANDOURA)
|
1709001058NRG24290220240561401
|
02/03/2024
|
avdhesh
|
1709001058WL044640
|
avdhesh
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
avdhesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-058-001/329
(CHANDOURA)
|
1709001058NRG24290220240561402
|
02/03/2024
|
avdhesh
|
1709001058WL044640
|
avdhesh
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
avdhesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
49
|
AJAIGARH
|
MP-09-001-058-001/195
(CHANDOURA)
|
1709001058NRG24290220240561341
|
02/03/2024
|
basudev
|
1709001058WL044640
|
basudev
|
00415
|
SBIN0009257
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
basudev
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-058-001/196
(CHANDOURA)
|
1709001058NRG24290220240561343
|
02/03/2024
|
neelkand lodh
|
1709001058WL044640
|
neelkand lodh
|
00415
|
SBIN0009257
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
neelkandlodh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AJAIGARH
|
MP-09-001-058-001/235
(CHANDOURA)
|
1709001058NRG24290220240561367
|
02/03/2024
|
babu
|
1709001058WL044640
|
babu
|
00415
|
SBIN0009257
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-058-001/275
(CHANDOURA)
|
1709001058NRG24290220240561382
|
02/03/2024
|
ramdulare
|
1709001058WL044640
|
ramdulare
|
00415
|
SBIN0009257
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
ramdulare
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-058-001/309
(CHANDOURA)
|
1709001058NRG24290220240561390
|
02/03/2024
|
tulsi
|
1709001058WL044640
|
tulsi
|
00415
|
SBIN0009257
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-058-001/321
(CHANDOURA)
|
1709001058NRG24290220240561399
|
02/03/2024
|
vikram
|
1709001058WL044640
|
vikram
|
00415
|
SBIN0009257
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
55
|
AJAIGARH
|
MP-09-001-054-001/288
(DEVALPUR)
|
1709001054NRG24020320240563209
|
02/03/2024
|
NEERAJ TIWARI
|
1709001054WL044760
|
NEERAJ TIWARI
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476255037
|
|
NEERAJTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
AJAIGARH
|
MP-09-001-010-001/103
(MOHANA)
|
1709001010NRG24290220240561553
|
02/03/2024
|
balram
|
1709001010WL044647
|
balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476255037
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-010-001/169
(MOHANA)
|
1709001010NRG24290220240561554
|
02/03/2024
|
RAMAUTAR
|
1709001010WL044647
|
RAMAUTAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476255037
|
|
RAMAUTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AJAIGARH
|
MP-09-001-010-001/99-A
(MOHANA)
|
1709001010NRG24290220240561555
|
02/03/2024
|
kamlesh
|
1709001010WL044647
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476255037
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AJAIGARH
|
MP-09-001-044-001/212-A
(NAYAGAON)
|
1709001044NRG24010320240561880
|
02/03/2024
|
CHAKKILAL
|
1709001044WL044676
|
CHAKKILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476255037
|
|
CHAKKILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AJAIGARH
|
MP-09-001-044-001/231
(NAYAGAON)
|
1709001044NRG24010320240561887
|
02/03/2024
|
Suresh
|
1709001044WL044677
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476255037
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AJAIGARH
|
MP-09-001-044-001/232
(NAYAGAON)
|
1709001044NRG24010320240561888
|
02/03/2024
|
Rajkumar
|
1709001044WL044677
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476255037
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJAIGARH
|
MP-09-001-044-001/241
(NAYAGAON)
|
1709001044NRG24010320240561890
|
02/03/2024
|
PAPPU
|
1709001044WL044677
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476255037
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AJAIGARH
|
MP-09-001-044-001/254
(NAYAGAON)
|
1709001044NRG24010320240561881
|
02/03/2024
|
Ramlakhan
|
1709001044WL044676
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476255037
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
AJAIGARH
|
MP-09-001-044-001/254
(NAYAGAON)
|
1709001044NRG24010320240561882
|
02/03/2024
|
Ramlakhan
|
1709001044WL044676
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476255037
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
AJAIGARH
|
MP-09-001-044-001/271
(NAYAGAON)
|
1709001044NRG24010320240561891
|
02/03/2024
|
Phoolchendra
|
1709001044WL044677
|
Phoolchendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476255037
|
|
Phoolchendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
AJAIGARH
|
MP-09-001-044-001/294-A
(NAYAGAON)
|
1709001044NRG24010320240561892
|
02/03/2024
|
DWARKA
|
1709001044WL044677
|
DWARKA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476255037
|
|
DWARKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
AJAIGARH
|
MP-09-001-044-001/337
(NAYAGAON)
|
1709001044NRG24010320240561895
|
02/03/2024
|
Ramjiyawan
|
1709001044WL044677
|
Ramjiyawan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476255037
|
|
Ramjiyawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AJAIGARH
|
MP-09-001-044-001/337
(NAYAGAON)
|
1709001044NRG24010320240561896
|
02/03/2024
|
Ramjiyawan
|
1709001044WL044677
|
Ramjiyawan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476255037
|
|
Ramjiyawan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AJAIGARH
|
MP-09-001-044-001/341
(NAYAGAON)
|
1709001044NRG24010320240561899
|
02/03/2024
|
Rammiilan
|
1709001044WL044677
|
Rammiilan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476255037
|
|
Rammiilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AJAIGARH
|
MP-09-001-044-001/379
(NAYAGAON)
|
1709001044NRG24010320240561877
|
02/03/2024
|
Kallu
|
1709001044WL044675
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476255037
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AJAIGARH
|
MP-09-001-044-001/379
(NAYAGAON)
|
1709001044NRG24010320240561878
|
02/03/2024
|
Kallu
|
1709001044WL044675
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476255037
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
AJAIGARH
|
MP-09-001-044-001/381
(NAYAGAON)
|
1709001044NRG24010320240561901
|
02/03/2024
|
Kharesh
|
1709001044WL044677
|
Kharesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476255037
|
|
Kharesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AJAIGARH
|
MP-09-001-044-001/403
(NAYAGAON)
|
1709001044NRG24010320240561857
|
02/03/2024
|
RAMAVTAR
|
1709001044WL044673
|
RAMAVTAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476255037
|
|
RAMAVTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
AJAIGARH
|
MP-09-001-044-001/403
(NAYAGAON)
|
1709001044NRG24010320240561858
|
02/03/2024
|
RAMAVTAR
|
1709001044WL044673
|
RAMAVTAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476255037
|
|
RAMAVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AJAIGARH
|
MP-09-001-044-001/408-A
(NAYAGAON)
|
1709001044NRG24010320240561905
|
02/03/2024
|
Harprasad
|
1709001044WL044677
|
Harprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476255037
|
|
Harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AJAIGARH
|
MP-09-001-044-001/434-C
(NAYAGAON)
|
1709001044NRG24010320240561906
|
02/03/2024
|
RAMKISHORE
|
1709001044WL044677
|
RAMKISHORE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476255037
|
|
RAMKISHORE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
AJAIGARH
|
MP-09-001-044-001/509
(NAYAGAON)
|
1709001044NRG24010320240561907
|
02/03/2024
|
CHANDRAPAL
|
1709001044WL044677
|
CHANDRAPAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476255037
|
|
CHANDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
AJAIGARH
|
MP-09-001-044-001/509
(NAYAGAON)
|
1709001044NRG24010320240561908
|
02/03/2024
|
MAHARANIYA
|
1709001044WL044677
|
MAHARANIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476255037
|
|
MAHARANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AJAIGARH
|
MP-09-001-044-001/622
(NAYAGAON)
|
1709001044NRG24010320240561909
|
02/03/2024
|
SHIVKISHOR
|
1709001044WL044677
|
SHIVKISHOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476255037
|
|
SHIVKISHOR
|
BANK OF INDIA(508505)
|
|
80
|
AJAIGARH
|
MP-09-001-044-001/64
(NAYAGAON)
|
1709001044NRG24010320240561859
|
02/03/2024
|
LALLU
|
1709001044WL044673
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476255037
|
|
LALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
AJAIGARH
|
MP-09-001-044-001/66
(NAYAGAON)
|
1709001044NRG24010320240561861
|
02/03/2024
|
RAMSWARUP
|
1709001044WL044673
|
RAMSWARUP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476255037
|
|
RAMSWARUP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
AJAIGARH
|
MP-09-001-044-001/699-B
(NAYAGAON)
|
1709001044NRG24010320240561883
|
02/03/2024
|
PAPPU
|
1709001044WL044676
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476255037
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
AJAIGARH
|
MP-09-001-044-001/766-C
(NAYAGAON)
|
1709001044NRG24010320240561911
|
02/03/2024
|
Rukmin
|
1709001044WL044677
|
Rukmin
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476255037
|
|
Rukmin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
AJAIGARH
|
MP-09-001-044-001/908
(NAYAGAON)
|
1709001044NRG24010320240561914
|
02/03/2024
|
RAMKAISH
|
1709001044WL044677
|
RAMKAISH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476255037
|
|
RAMKAISH
|
BANK OF INDIA(508505)
|
|
85
|
AJAIGARH
|
MP-09-001-058-001/194
(CHANDOURA)
|
1709001058NRG24290220240561339
|
02/03/2024
|
bhagvandas
|
1709001058WL044640
|
bhagvandas
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
bhagvandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
AJAIGARH
|
MP-09-001-058-001/194
(CHANDOURA)
|
1709001058NRG24290220240561340
|
02/03/2024
|
Bhagvandas
|
1709001058WL044640
|
Bhagvandas
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
Bhagvandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AJAIGARH
|
MP-09-001-058-001/196
(CHANDOURA)
|
1709001058NRG24290220240561344
|
02/03/2024
|
Ramdaiya
|
1709001058WL044640
|
Ramdaiya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
Ramdaiya
|
STATE BANK OF INDIA(508548)
|
|
88
|
AJAIGARH
|
MP-09-001-058-001/197
(CHANDOURA)
|
1709001058NRG24290220240561345
|
02/03/2024
|
SHIVSHANKAR
|
1709001058WL044640
|
SHIVSHANKAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
SHIVSHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
AJAIGARH
|
MP-09-001-058-001/197
(CHANDOURA)
|
1709001058NRG24290220240561346
|
02/03/2024
|
SHIVSHANKAR
|
1709001058WL044640
|
SHIVSHANKAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
SHIVSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AJAIGARH
|
MP-09-001-058-001/199
(CHANDOURA)
|
1709001058NRG24290220240561347
|
02/03/2024
|
shree krishan
|
1709001058WL044640
|
shree krishan
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
shreekrishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
AJAIGARH
|
MP-09-001-058-001/202
(CHANDOURA)
|
1709001058NRG24290220240561350
|
02/03/2024
|
Mahendra kumar rajput
|
1709001058WL044640
|
Mahendra kumar rajput
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
Mahendrakumarrajput
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
AJAIGARH
|
MP-09-001-058-001/204
(CHANDOURA)
|
1709001058NRG24290220240561352
|
02/03/2024
|
nandlal
|
1709001058WL044640
|
nandlal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
AJAIGARH
|
MP-09-001-058-001/204
(CHANDOURA)
|
1709001058NRG24290220240561351
|
02/03/2024
|
NANDLAL
|
1709001058WL044640
|
NANDLAL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
NANDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
AJAIGARH
|
MP-09-001-058-001/21
(CHANDOURA)
|
1709001058NRG24290220240561354
|
02/03/2024
|
rajji
|
1709001058WL044640
|
rajji
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
rajji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AJAIGARH
|
MP-09-001-058-001/21
(CHANDOURA)
|
1709001058NRG24290220240561353
|
02/03/2024
|
Rajji
|
1709001058WL044640
|
Rajji
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
Rajji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
AJAIGARH
|
MP-09-001-058-001/211
(CHANDOURA)
|
1709001058NRG24290220240561355
|
02/03/2024
|
shivlochan
|
1709001058WL044640
|
shivlochan
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
shivlochan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
AJAIGARH
|
MP-09-001-058-001/22
(CHANDOURA)
|
1709001058NRG24290220240561357
|
02/03/2024
|
SHRIPAL
|
1709001058WL044640
|
SHRIPAL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
SHRIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
AJAIGARH
|
MP-09-001-058-001/225
(CHANDOURA)
|
1709001058NRG24290220240561359
|
02/03/2024
|
ramnirajan lodh
|
1709001058WL044640
|
ramnirajan lodh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
ramnirajanlodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
AJAIGARH
|
MP-09-001-058-001/229
(CHANDOURA)
|
1709001058NRG24290220240561361
|
02/03/2024
|
shivswaroop
|
1709001058WL044640
|
shivswaroop
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
shivswaroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AJAIGARH
|
MP-09-001-058-001/229
(CHANDOURA)
|
1709001058NRG24290220240561362
|
02/03/2024
|
shivswaroop
|
1709001058WL044640
|
shivswaroop
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
shivswaroop
|
STATE BANK OF INDIA(508548)
|
|
101
|
AJAIGARH
|
MP-09-001-058-001/23
(CHANDOURA)
|
1709001058NRG24290220240561363
|
02/03/2024
|
babulal
|
1709001058WL044640
|
babulal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
AJAIGARH
|
MP-09-001-058-001/231
(CHANDOURA)
|
1709001058NRG24290220240561366
|
02/03/2024
|
manti
|
1709001058WL044640
|
manti
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
manti
|
STATE BANK OF INDIA(508548)
|
|
103
|
AJAIGARH
|
MP-09-001-058-001/231
(CHANDOURA)
|
1709001058NRG24290220240561365
|
02/03/2024
|
sona
|
1709001058WL044640
|
sona
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
sona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
AJAIGARH
|
MP-09-001-058-001/241
(CHANDOURA)
|
1709001058NRG24290220240561369
|
02/03/2024
|
Babulal lodh
|
1709001058WL044640
|
Babulal lodh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
Babulallodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
AJAIGARH
|
MP-09-001-058-001/244
(CHANDOURA)
|
1709001058NRG24290220240561371
|
02/03/2024
|
Shanta
|
1709001058WL044640
|
Shanta
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
Shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AJAIGARH
|
MP-09-001-058-001/25
(CHANDOURA)
|
1709001058NRG24290220240561372
|
02/03/2024
|
Achchhelal
|
1709001058WL044640
|
Achchhelal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
Achchhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
AJAIGARH
|
MP-09-001-058-001/250
(CHANDOURA)
|
1709001058NRG24290220240561374
|
02/03/2024
|
KASTURI lodh
|
1709001058WL044640
|
KASTURI lodh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
KASTURIlodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
AJAIGARH
|
MP-09-001-058-001/250
(CHANDOURA)
|
1709001058NRG24290220240561375
|
02/03/2024
|
Shankarlal
|
1709001058WL044640
|
Shankarlal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
109
|
AJAIGARH
|
MP-09-001-058-001/257
(CHANDOURA)
|
1709001058NRG24290220240561377
|
02/03/2024
|
bundiya prajapati
|
1709001058WL044640
|
bundiya prajapati
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
bundiyaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AJAIGARH
|
MP-09-001-058-001/270
(CHANDOURA)
|
1709001058NRG24290220240561380
|
02/03/2024
|
divakar
|
1709001058WL044640
|
divakar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
divakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
AJAIGARH
|
MP-09-001-058-001/304
(CHANDOURA)
|
1709001058NRG24290220240561386
|
02/03/2024
|
shree kishor
|
1709001058WL044640
|
shree kishor
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
shreekishor
|
GRAMIN BANK OF ARYAVART(508509)
|
|
112
|
AJAIGARH
|
MP-09-001-058-001/304
(CHANDOURA)
|
1709001058NRG24290220240561387
|
02/03/2024
|
shree kishor
|
1709001058WL044640
|
shree kishor
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
shreekishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AJAIGARH
|
MP-09-001-058-001/305
(CHANDOURA)
|
1709001058NRG24290220240561388
|
02/03/2024
|
lalabhaiya
|
1709001058WL044640
|
lalabhaiya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
lalabhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AJAIGARH
|
MP-09-001-058-001/314
(CHANDOURA)
|
1709001058NRG24290220240561393
|
02/03/2024
|
Rani
|
1709001058WL044640
|
Rani
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
115
|
AJAIGARH
|
MP-09-001-058-001/317
(CHANDOURA)
|
1709001058NRG24290220240561394
|
02/03/2024
|
jaypal
|
1709001058WL044640
|
jaypal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
jaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AJAIGARH
|
MP-09-001-058-001/317
(CHANDOURA)
|
1709001058NRG24290220240561395
|
02/03/2024
|
Jaypal
|
1709001058WL044640
|
Jaypal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
Jaypal
|
STATE BANK OF INDIA(508548)
|
|
117
|
AJAIGARH
|
MP-09-001-058-001/318
(CHANDOURA)
|
1709001058NRG24290220240561396
|
02/03/2024
|
heera
|
1709001058WL044640
|
heera
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
heera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
AJAIGARH
|
MP-09-001-058-001/330
(CHANDOURA)
|
1709001058NRG24290220240561403
|
02/03/2024
|
shivmoorat
|
1709001058WL044640
|
shivmoorat
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
shivmoorat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
AJAIGARH
|
MP-09-001-058-001/330
(CHANDOURA)
|
1709001058NRG24290220240561404
|
02/03/2024
|
Shivmurat
|
1709001058WL044640
|
Shivmurat
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
Shivmurat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40246
|
40246
|
|
|
|
|
|
|
|
|
120
|
AJAIGARH
|
MP-09-001-054-001/288
(DEVALPUR)
|
1709001054NRG24020320240563210
|
02/03/2024
|
DHEERAJ
|
1709001054WL044760
|
DHEERAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476255037
|
|
DHEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AJAIGARH
|
MP-09-001-058-001/25
(CHANDOURA)
|
1709001058NRG24290220240561373
|
02/03/2024
|
Kishori
|
1709001058WL044640
|
Kishori
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
Kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AJAIGARH
|
MP-09-001-058-001/26
(CHANDOURA)
|
1709001058NRG24290220240561378
|
02/03/2024
|
MUNUWA LODH
|
1709001058WL044640
|
MUNUWA LODH
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
24/04/2024
|
|
476255037
|
|
MUNUWALODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77812
|
77812
|
|
|
|
|
|
|
|