|
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-09-001-044-001/54-A
(NAYAGAON)
|
1709001044NRG24170120240472138
|
17/01/2024
|
INDERPAAL
|
1709001044WL039326
|
INDERPAAL
|
00048
|
BKID0009443
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
INDERPAAL
|
BANK OF INDIA(508505)
|
|
2
|
AJAIGARH
|
MP-09-001-044-001/828-A
(NAYAGAON)
|
1709001044NRG24170120240472141
|
17/01/2024
|
RAMKRIPAL
|
1709001044WL039326
|
RAMKRIPAL
|
00048
|
BKID0009443
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
RAMKRIPAL
|
BANK OF INDIA(508505)
|
|
3
|
AJAIGARH
|
MP-09-001-044-001/890
(NAYAGAON)
|
1709001044NRG24170120240472144
|
17/01/2024
|
Babulal
|
1709001044WL039326
|
Babulal
|
00048
|
BKID0009443
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-036-001/10
(NAVASTA)
|
1709001036NRG24160120240471975
|
17/01/2024
|
KISHORILAL
|
1709001036WL039312
|
KISHORILAL
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
KISHORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJAIGARH
|
MP-09-001-036-001/116
(NAVASTA)
|
1709001036NRG24160120240471978
|
17/01/2024
|
BABULAL LODH
|
1709001036WL039312
|
BABULAL LODH
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
BABULALLODH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-036-001/116
(NAVASTA)
|
1709001036NRG24160120240471977
|
17/01/2024
|
BABULAL LODH
|
1709001036WL039312
|
BABULAL LODH
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
BABULALLODH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-036-001/126
(NAVASTA)
|
1709001036NRG24160120240471979
|
17/01/2024
|
heeramani
|
1709001036WL039312
|
heeramani
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
heeramani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-036-001/157
(NAVASTA)
|
1709001036NRG24160120240471980
|
17/01/2024
|
LAKHAN
|
1709001036WL039312
|
LAKHAN
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-036-001/157
(NAVASTA)
|
1709001036NRG24160120240471981
|
17/01/2024
|
LEELA LODH
|
1709001036WL039312
|
LEELA LODH
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
LEELALODH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJAIGARH
|
MP-09-001-036-001/164-A
(NAVASTA)
|
1709001036NRG24160120240471982
|
17/01/2024
|
LALMANI
|
1709001036WL039312
|
LALMANI
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
LALMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJAIGARH
|
MP-09-001-036-001/165
(NAVASTA)
|
1709001036NRG24160120240471983
|
17/01/2024
|
RAMESH YADAV
|
1709001036WL039312
|
RAMESH YADAV
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
RAMESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJAIGARH
|
MP-09-001-036-001/168
(NAVASTA)
|
1709001036NRG24160120240471984
|
17/01/2024
|
natthu yadav
|
1709001036WL039312
|
natthu yadav
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
natthuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJAIGARH
|
MP-09-001-036-001/17
(NAVASTA)
|
1709001036NRG24160120240471956
|
17/01/2024
|
RAMSAWROOP
|
1709001036WL039311
|
RAMSAWROOP
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
RAMSAWROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJAIGARH
|
MP-09-001-036-001/173
(NAVASTA)
|
1709001036NRG24160120240471986
|
17/01/2024
|
anita yadav
|
1709001036WL039312
|
anita yadav
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
anitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJAIGARH
|
MP-09-001-036-001/173
(NAVASTA)
|
1709001036NRG24160120240471985
|
17/01/2024
|
BABU LAL
|
1709001036WL039312
|
BABU LAL
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJAIGARH
|
MP-09-001-036-001/181
(NAVASTA)
|
1709001036NRG24160120240471987
|
17/01/2024
|
khiladi kori
|
1709001036WL039312
|
khiladi kori
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
khiladikori
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
17
|
AJAIGARH
|
MP-09-001-036-001/181
(NAVASTA)
|
1709001036NRG24160120240471988
|
17/01/2024
|
neha bai kori
|
1709001036WL039312
|
neha bai kori
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
nehabaikori
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJAIGARH
|
MP-09-001-036-001/209
(NAVASTA)
|
1709001036NRG24160120240471991
|
17/01/2024
|
SEEMA
|
1709001036WL039312
|
SEEMA
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJAIGARH
|
MP-09-001-036-001/41
(NAVASTA)
|
1709001036NRG24160120240471993
|
17/01/2024
|
ASHA
|
1709001036WL039312
|
ASHA
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJAIGARH
|
MP-09-001-036-001/41
(NAVASTA)
|
1709001036NRG24160120240471992
|
17/01/2024
|
MIJAJI LAL
|
1709001036WL039312
|
MIJAJI LAL
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
MIJAJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AJAIGARH
|
MP-09-001-036-001/43
(NAVASTA)
|
1709001036NRG24160120240471994
|
17/01/2024
|
SUNEET KUMAR
|
1709001036WL039312
|
SUNEET KUMAR
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
SUNEETKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AJAIGARH
|
MP-09-001-036-001/6-B
(NAVASTA)
|
1709001036NRG24160120240471995
|
17/01/2024
|
NANHU
|
1709001036WL039312
|
NANHU
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
NANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJAIGARH
|
MP-09-001-036-001/6-B
(NAVASTA)
|
1709001036NRG24160120240471957
|
17/01/2024
|
PINKI
|
1709001036WL039311
|
PINKI
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJAIGARH
|
MP-09-001-036-001/71
(NAVASTA)
|
1709001036NRG24160120240471958
|
17/01/2024
|
sandeep kumar kori
|
1709001036WL039311
|
sandeep kumar kori
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
sandeepkumarkori
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AJAIGARH
|
MP-09-001-036-001/78
(NAVASTA)
|
1709001036NRG24160120240471998
|
17/01/2024
|
ANJANA
|
1709001036WL039312
|
ANJANA
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
ANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AJAIGARH
|
MP-09-001-036-001/78
(NAVASTA)
|
1709001036NRG24160120240471997
|
17/01/2024
|
RAJWA
|
1709001036WL039312
|
RAJWA
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
RAJWA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AJAIGARH
|
MP-09-001-036-001/79
(NAVASTA)
|
1709001036NRG24160120240471999
|
17/01/2024
|
rani
|
1709001036WL039312
|
rani
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AJAIGARH
|
MP-09-001-036-001/84
(NAVASTA)
|
1709001036NRG24160120240472000
|
17/01/2024
|
LOKENDRA
|
1709001036WL039312
|
LOKENDRA
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
LOKENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AJAIGARH
|
MP-09-001-036-001/90
(NAVASTA)
|
1709001036NRG24160120240472001
|
17/01/2024
|
RAM SWAROP
|
1709001036WL039312
|
RAM SWAROP
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
RAMSWAROP
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-036-001/90
(NAVASTA)
|
1709001036NRG24160120240472002
|
17/01/2024
|
rambai lodh
|
1709001036WL039312
|
rambai lodh
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
rambailodh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AJAIGARH
|
MP-09-001-036-001/92
(NAVASTA)
|
1709001036NRG24160120240472003
|
17/01/2024
|
CHHOTELAL
|
1709001036WL039312
|
CHHOTELAL
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AJAIGARH
|
MP-09-001-060-002/26
(CHHTAINI)
|
1709001036NRG24160120240471960
|
17/01/2024
|
RAMMILAN
|
1709001036WL039311
|
RAMMILAN
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AJAIGARH
|
MP-09-001-060-002/26
(CHHTAINI)
|
1709001036NRG24160120240471959
|
17/01/2024
|
RAMMILAN
|
1709001036WL039311
|
RAMMILAN
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AJAIGARH
|
MP-09-001-060-002/39
(CHHTAINI)
|
1709001036NRG24160120240471961
|
17/01/2024
|
kalawati
|
1709001036WL039311
|
kalawati
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AJAIGARH
|
MP-09-001-060-002/39-A
(CHHTAINI)
|
1709001036NRG24160120240471962
|
17/01/2024
|
CHANDA LODH
|
1709001036WL039311
|
CHANDA LODH
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
CHANDALODH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AJAIGARH
|
MP-09-001-060-002/4
(CHHTAINI)
|
1709001036NRG24160120240471963
|
17/01/2024
|
RANNO
|
1709001036WL039311
|
RANNO
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
RANNO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AJAIGARH
|
MP-09-001-060-002/42
(CHHTAINI)
|
1709001036NRG24160120240472005
|
17/01/2024
|
PHOOLCHANDRA
|
1709001036WL039312
|
PHOOLCHANDRA
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
PHOOLCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AJAIGARH
|
MP-09-001-060-002/55
(CHHTAINI)
|
1709001036NRG24160120240471965
|
17/01/2024
|
SURENDRA
|
1709001036WL039311
|
SURENDRA
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AJAIGARH
|
MP-09-001-060-002/55
(CHHTAINI)
|
1709001036NRG24160120240471964
|
17/01/2024
|
SURENDRA
|
1709001036WL039311
|
SURENDRA
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AJAIGARH
|
MP-09-001-060-002/56-A
(CHHTAINI)
|
1709001036NRG24160120240471966
|
17/01/2024
|
gyanchandra
|
1709001036WL039311
|
gyanchandra
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
gyanchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AJAIGARH
|
MP-09-001-060-002/57
(CHHTAINI)
|
1709001036NRG24160120240471967
|
17/01/2024
|
RAMDEV CHOTA LODH
|
1709001036WL039311
|
RAMDEV CHOTA LODH
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
RAMDEVCHOTALODH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AJAIGARH
|
MP-09-001-060-002/58
(CHHTAINI)
|
1709001036NRG24160120240471968
|
17/01/2024
|
RAMSWAROOP LODH
|
1709001036WL039311
|
RAMSWAROOP LODH
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
RAMSWAROOPLODH
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-060-002/58-C
(CHHTAINI)
|
1709001036NRG24160120240471969
|
17/01/2024
|
sushila lodh
|
1709001036WL039311
|
sushila lodh
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
sushilalodh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AJAIGARH
|
MP-09-001-060-002/59
(CHHTAINI)
|
1709001036NRG24160120240471971
|
17/01/2024
|
hakim singh
|
1709001036WL039311
|
hakim singh
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
hakimsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AJAIGARH
|
MP-09-001-060-002/59
(CHHTAINI)
|
1709001036NRG24160120240471970
|
17/01/2024
|
sheetal prasad lodh
|
1709001036WL039311
|
sheetal prasad lodh
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
sheetalprasadlodh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AJAIGARH
|
MP-09-001-060-002/66
(CHHTAINI)
|
1709001036NRG24160120240471973
|
17/01/2024
|
dharmendra singh
|
1709001036WL039311
|
dharmendra singh
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
dharmendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AJAIGARH
|
MP-09-001-060-002/69
(CHHTAINI)
|
1709001036NRG24160120240472006
|
17/01/2024
|
SURENDRA
|
1709001036WL039312
|
SURENDRA
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AJAIGARH
|
MP-09-001-060-002/69-C
(CHHTAINI)
|
1709001036NRG24160120240472007
|
17/01/2024
|
seem lodh
|
1709001036WL039312
|
seem lodh
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
seemlodh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AJAIGARH
|
MP-09-001-060-002/78
(CHHTAINI)
|
1709001036NRG24160120240472008
|
17/01/2024
|
ram raj singh
|
1709001036WL039312
|
ram raj singh
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
ramrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AJAIGARH
|
MP-09-001-060-002/78-A
(CHHTAINI)
|
1709001036NRG24160120240471974
|
17/01/2024
|
sone lodh
|
1709001036WL039311
|
sone lodh
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
sonelodh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AJAIGARH
|
MP-09-001-060-002/79
(CHHTAINI)
|
1709001036NRG24160120240472010
|
17/01/2024
|
SIYASAKHI SAHU
|
1709001036WL039312
|
SIYASAKHI SAHU
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
SIYASAKHISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AJAIGARH
|
MP-09-001-060-002/87
(CHHTAINI)
|
1709001036NRG24160120240472012
|
17/01/2024
|
INDRAPUL
|
1709001036WL039312
|
INDRAPUL
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
INDRAPUL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AJAIGARH
|
MP-09-001-060-002/87
(CHHTAINI)
|
1709001036NRG24160120240472011
|
17/01/2024
|
INDRAPUL
|
1709001036WL039312
|
INDRAPUL
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
INDRAPUL
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-060-002/92-A
(CHHTAINI)
|
1709001036NRG24160120240472013
|
17/01/2024
|
shobha devi lodh
|
1709001036WL039312
|
shobha devi lodh
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
shobhadevilodh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AJAIGARH
|
MP-09-001-060-002/92-C
(CHHTAINI)
|
1709001036NRG24160120240472014
|
17/01/2024
|
foolkali lodh
|
1709001036WL039312
|
foolkali lodh
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
foolkalilodh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
56
|
AJAIGARH
|
MP-09-001-036-001/108
(NAVASTA)
|
1709001036NRG24160120240471976
|
17/01/2024
|
anil kumar lodh
|
1709001036WL039312
|
anil kumar lodh
|
00415
|
SBIN0000447
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
anilkumarlodh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
57
|
AJAIGARH
|
MP-09-001-001-001/111-A
(GUMANGANJ)
|
1709001001NRG24160120240471878
|
17/01/2024
|
GEETA KORI
|
1709001001WL039304
|
GEETA KORI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706584094
|
|
GEETAKORI
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-001-001/112-A
(GUMANGANJ)
|
1709001001NRG24160120240471877
|
17/01/2024
|
ASHARAM KORI
|
1709001001WL039303
|
ASHARAM KORI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706584094
|
|
ASHARAMKORI
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-001-001/20-A
(GUMANGANJ)
|
1709001001NRG24160120240471786
|
17/01/2024
|
KALPAT YADAV
|
1709001001WL039299
|
KALPAT YADAV
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
KALPATYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-001-001/22
(GUMANGANJ)
|
1709001001NRG24160120240471789
|
17/01/2024
|
MOHAN VISHVAKARMA
|
1709001001WL039299
|
MOHAN VISHVAKARMA
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
MOHANVISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-001-001/293-A
(GUMANGANJ)
|
1709001001NRG24160120240471703
|
17/01/2024
|
Rattu Prasad Kushwaha
|
1709001001WL039296
|
Rattu Prasad Kushwaha
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
RattuPrasadKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AJAIGARH
|
MP-09-001-001-001/293-A
(GUMANGANJ)
|
1709001001NRG24160120240471702
|
17/01/2024
|
Rattu Prasad Kushwaha
|
1709001001WL039296
|
Rattu Prasad Kushwaha
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
RattuPrasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-001-001/295-A
(GUMANGANJ)
|
1709001001NRG24160120240471704
|
17/01/2024
|
BHAGIRATH ANURAGI
|
1709001001WL039296
|
BHAGIRATH ANURAGI
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
BHAGIRATHANURAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AJAIGARH
|
MP-09-001-001-001/3-A
(GUMANGANJ)
|
1709001001NRG24160120240471707
|
17/01/2024
|
CHHUTKA PAL
|
1709001001WL039296
|
CHHUTKA PAL
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
CHHUTKAPAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-001-001/3-A
(GUMANGANJ)
|
1709001001NRG24160120240471706
|
17/01/2024
|
CHHUTKA PAL
|
1709001001WL039296
|
CHHUTKA PAL
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
CHHUTKAPAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-001-001/36-B
(GUMANGANJ)
|
1709001001NRG24160120240471712
|
17/01/2024
|
Omprakash Pal
|
1709001001WL039296
|
Omprakash Pal
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
OmprakashPal
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-001-001/43
(GUMANGANJ)
|
1709001001NRG24160120240471915
|
17/01/2024
|
MAHESH PANDAY
|
1709001001WL039308
|
MAHESH PANDAY
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
MAHESHPANDAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
AJAIGARH
|
MP-09-001-001-001/53-A
(GUMANGANJ)
|
1709001001NRG24160120240471718
|
17/01/2024
|
LAKHAN ANURAGI
|
1709001001WL039296
|
LAKHAN ANURAGI
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
LAKHANANURAGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-001-001/57-B
(GUMANGANJ)
|
1709001001NRG24160120240471916
|
17/01/2024
|
Gorelal Pal
|
1709001001WL039308
|
Gorelal Pal
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
GorelalPal
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJAIGARH
|
MP-09-001-001-001/67-A
(GUMANGANJ)
|
1709001001NRG24160120240471917
|
17/01/2024
|
Ajay Yadav
|
1709001001WL039308
|
Ajay Yadav
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
AjayYadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-001-001/75-B
(GUMANGANJ)
|
1709001001NRG24160120240471923
|
17/01/2024
|
RAJESH KUSHWAHA
|
1709001001WL039308
|
RAJESH KUSHWAHA
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
RAJESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJAIGARH
|
MP-09-001-001-001/75-B
(GUMANGANJ)
|
1709001001NRG24160120240471922
|
17/01/2024
|
RAJESH KUSHWAHA
|
1709001001WL039308
|
RAJESH KUSHWAHA
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
RAJESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
AJAIGARH
|
MP-09-001-001-001/76-A
(GUMANGANJ)
|
1709001001NRG24160120240471924
|
17/01/2024
|
HALKI BAI YADAV
|
1709001001WL039308
|
HALKI BAI YADAV
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
HALKIBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
AJAIGARH
|
MP-09-001-001-001/83-A
(GUMANGANJ)
|
1709001001NRG24160120240471930
|
17/01/2024
|
BHABUSHAN YADAV
|
1709001001WL039308
|
BHABUSHAN YADAV
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
BHABUSHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-001-001/9-B
(GUMANGANJ)
|
1709001001NRG24160120240471937
|
17/01/2024
|
RAMA PAL
|
1709001001WL039308
|
RAMA PAL
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
RAMAPAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
AJAIGARH
|
MP-09-001-001-002/129-B
(GUMANGANJ)
|
1709001001NRG24160120240471940
|
17/01/2024
|
PARAM LAL KORI
|
1709001001WL039308
|
PARAM LAL KORI
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
PARAMLALKORI
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJAIGARH
|
MP-09-001-036-001/205
(NAVASTA)
|
1709001036NRG24160120240471989
|
17/01/2024
|
JOGRAJ
|
1709001036WL039312
|
JOGRAJ
|
00415
|
SBIN0002817
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
JOGRAJ
|
STATE BANK OF INDIA(508548)
|
|
78
|
AJAIGARH
|
MP-09-001-036-001/205
(NAVASTA)
|
1709001036NRG24160120240471990
|
17/01/2024
|
pholkali kori
|
1709001036WL039312
|
pholkali kori
|
00415
|
SBIN0002817
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
pholkalikori
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AJAIGARH
|
MP-09-001-036-001/70
(NAVASTA)
|
1709001036NRG24160120240471996
|
17/01/2024
|
UMESH KUMAR KORI
|
1709001036WL039312
|
UMESH KUMAR KORI
|
00415
|
SBIN0002817
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
UMESHKUMARKORI
|
STATE BANK OF INDIA(508548)
|
|
80
|
AJAIGARH
|
MP-09-001-036-001/92
(NAVASTA)
|
1709001036NRG24160120240472004
|
17/01/2024
|
BHURI
|
1709001036WL039312
|
BHURI
|
00415
|
SBIN0002817
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
81
|
AJAIGARH
|
MP-09-001-044-001/103-A
(NAYAGAON)
|
1709001044NRG24170120240472132
|
17/01/2024
|
DEVISINGH
|
1709001044WL039326
|
DEVISINGH
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
AJAIGARH
|
MP-09-001-044-001/89-C
(NAYAGAON)
|
1709001044NRG24170120240472143
|
17/01/2024
|
Narendra
|
1709001044WL039326
|
Narendra
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
AJAIGARH
|
MP-09-001-048-001/748
(KHORA)
|
1709001048NRG24170120240472537
|
17/01/2024
|
Mr . RAJESH
|
1709001048WL039338
|
Mr . RAJESH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706584094
|
|
Mr.RAJESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
AJAIGARH
|
MP-09-001-048-001/748
(KHORA)
|
1709001048NRG24170120240472538
|
17/01/2024
|
RAM DEVI LODH
|
1709001048WL039338
|
RAM DEVI LODH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706584094
|
|
RAMDEVILODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
AJAIGARH
|
MP-09-001-060-002/66
(CHHTAINI)
|
1709001036NRG24160120240471972
|
17/01/2024
|
MUNNALAL
|
1709001036WL039311
|
MUNNALAL
|
00415
|
SBIN0002817
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
AJAIGARH
|
MP-09-001-060-002/79
(CHHTAINI)
|
1709001036NRG24160120240472009
|
17/01/2024
|
RAMDHANI SAHU
|
1709001036WL039312
|
RAMDHANI SAHU
|
00415
|
SBIN0002817
|
600
|
600
|
Processed
|
14/03/2024
|
|
706584094
|
|
RAMDHANISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31004
|
31004
|
|
|
|
|
|
|
|
|
87
|
AJAIGARH
|
MP-09-001-001-001/9-C
(GUMANGANJ)
|
1709001001NRG24160120240471938
|
17/01/2024
|
BHAGVATI PAL
|
1709001001WL039308
|
BHAGVATI PAL
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
BHAGVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
AJAIGARH
|
MP-09-001-001-001/197
(GUMANGANJ)
|
1709001001NRG24160120240471785
|
17/01/2024
|
Brijkishor Yadav
|
1709001001WL039299
|
Brijkishor Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
BrijkishorYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
AJAIGARH
|
MP-09-001-001-001/219-C
(GUMANGANJ)
|
1709001001NRG24160120240471788
|
17/01/2024
|
Kamlesh Yadav
|
1709001001WL039299
|
Kamlesh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
KamleshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
AJAIGARH
|
MP-09-001-001-001/231-A
(GUMANGANJ)
|
1709001001NRG24160120240471790
|
17/01/2024
|
MOVA DEVI SAHU
|
1709001001WL039299
|
MOVA DEVI SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
MOVADEVISAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
AJAIGARH
|
MP-09-001-001-001/235
(GUMANGANJ)
|
1709001001NRG24160120240471791
|
17/01/2024
|
HARPRASAD
|
1709001001WL039299
|
HARPRASAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
HARPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
AJAIGARH
|
MP-09-001-001-001/3
(GUMANGANJ)
|
1709001001NRG24160120240471705
|
17/01/2024
|
HARI RAM PAL
|
1709001001WL039296
|
HARI RAM PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
HARIRAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
AJAIGARH
|
MP-09-001-001-001/335
(GUMANGANJ)
|
1709001001NRG24160120240471708
|
17/01/2024
|
HAJJU KUSHWAHA
|
1709001001WL039296
|
HAJJU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
HAJJUKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AJAIGARH
|
MP-09-001-001-001/337
(GUMANGANJ)
|
1709001001NRG24160120240471709
|
17/01/2024
|
Chunuwadi Pal
|
1709001001WL039296
|
Chunuwadi Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
ChunuwadiPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
AJAIGARH
|
MP-09-001-001-001/337-A
(GUMANGANJ)
|
1709001001NRG24160120240471710
|
17/01/2024
|
NANDKISHOR PAL
|
1709001001WL039296
|
NANDKISHOR PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
NANDKISHORPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
AJAIGARH
|
MP-09-001-001-001/340
(GUMANGANJ)
|
1709001001NRG24160120240471711
|
17/01/2024
|
VISHVNATH YADAV
|
1709001001WL039296
|
VISHVNATH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
VISHVNATHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
AJAIGARH
|
MP-09-001-001-001/37
(GUMANGANJ)
|
1709001001NRG24160120240471713
|
17/01/2024
|
Rajendra Yadav
|
1709001001WL039296
|
Rajendra Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
RajendraYadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
AJAIGARH
|
MP-09-001-001-001/37-B
(GUMANGANJ)
|
1709001001NRG24160120240471714
|
17/01/2024
|
Eshwardeen Pal
|
1709001001WL039296
|
Eshwardeen Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
EshwardeenPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
AJAIGARH
|
MP-09-001-001-001/41-C
(GUMANGANJ)
|
1709001001NRG24160120240471717
|
17/01/2024
|
Sarju Pal
|
1709001001WL039296
|
Sarju Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
SarjuPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
AJAIGARH
|
MP-09-001-001-001/41-C
(GUMANGANJ)
|
1709001001NRG24160120240471716
|
17/01/2024
|
Sarju Pal
|
1709001001WL039296
|
Sarju Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
SarjuPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
AJAIGARH
|
MP-09-001-001-001/41-D
(GUMANGANJ)
|
1709001001NRG24160120240471913
|
17/01/2024
|
LAKHAN PAL
|
1709001001WL039308
|
LAKHAN PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
LAKHANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AJAIGARH
|
MP-09-001-001-001/41-D
(GUMANGANJ)
|
1709001001NRG24160120240471912
|
17/01/2024
|
LAKHAN PAL
|
1709001001WL039308
|
LAKHAN PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
LAKHANPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
AJAIGARH
|
MP-09-001-001-001/42-A
(GUMANGANJ)
|
1709001001NRG24160120240471914
|
17/01/2024
|
THAKURDEEN PAL
|
1709001001WL039308
|
THAKURDEEN PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
THAKURDEENPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AJAIGARH
|
MP-09-001-001-001/56
(GUMANGANJ)
|
1709001001NRG24160120240471720
|
17/01/2024
|
KAUSILYA
|
1709001001WL039296
|
KAUSILYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
KAUSILYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
AJAIGARH
|
MP-09-001-001-001/56
(GUMANGANJ)
|
1709001001NRG24160120240471719
|
17/01/2024
|
KAUSILYA
|
1709001001WL039296
|
KAUSILYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
KAUSILYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
AJAIGARH
|
MP-09-001-001-001/7-B
(GUMANGANJ)
|
1709001001NRG24160120240471918
|
17/01/2024
|
HALKI PAL
|
1709001001WL039308
|
HALKI PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
HALKIPAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
AJAIGARH
|
MP-09-001-001-001/7-D
(GUMANGANJ)
|
1709001001NRG24160120240471920
|
17/01/2024
|
KUNWAR
|
1709001001WL039308
|
KUNWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
KUNWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
AJAIGARH
|
MP-09-001-001-001/7-D
(GUMANGANJ)
|
1709001001NRG24160120240471919
|
17/01/2024
|
KUNWAR
|
1709001001WL039308
|
KUNWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AJAIGARH
|
MP-09-001-001-001/73-B
(GUMANGANJ)
|
1709001001NRG24160120240471921
|
17/01/2024
|
Raman Yadav
|
1709001001WL039308
|
Raman Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
RamanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
AJAIGARH
|
MP-09-001-001-001/8
(GUMANGANJ)
|
1709001001NRG24160120240471925
|
17/01/2024
|
Betalal Pal
|
1709001001WL039308
|
Betalal Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
BetalalPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
AJAIGARH
|
MP-09-001-001-001/8-A
(GUMANGANJ)
|
1709001001NRG24160120240471926
|
17/01/2024
|
PALTU PAL
|
1709001001WL039308
|
PALTU PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
PALTUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
AJAIGARH
|
MP-09-001-001-001/80
(GUMANGANJ)
|
1709001001NRG24160120240471927
|
17/01/2024
|
Rajwa Yadav
|
1709001001WL039308
|
Rajwa Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
RajwaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
AJAIGARH
|
MP-09-001-001-001/82
(GUMANGANJ)
|
1709001001NRG24160120240471928
|
17/01/2024
|
SUNDER PAL
|
1709001001WL039308
|
SUNDER PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
SUNDERPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
AJAIGARH
|
MP-09-001-001-001/83
(GUMANGANJ)
|
1709001001NRG24160120240471929
|
17/01/2024
|
Lalta Yadav
|
1709001001WL039308
|
Lalta Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
LaltaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
AJAIGARH
|
MP-09-001-001-001/84-C
(GUMANGANJ)
|
1709001001NRG24160120240471931
|
17/01/2024
|
SITARAM KEVAT
|
1709001001WL039308
|
SITARAM KEVAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
SITARAMKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
AJAIGARH
|
MP-09-001-001-001/850
(GUMANGANJ)
|
1709001001NRG24160120240471932
|
17/01/2024
|
Ramprasad Prajapati
|
1709001001WL039308
|
Ramprasad Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
RamprasadPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
AJAIGARH
|
MP-09-001-001-001/850-D
(GUMANGANJ)
|
1709001001NRG24160120240471933
|
17/01/2024
|
GEETA PRAJAPATI
|
1709001001WL039308
|
GEETA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
GEETAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
AJAIGARH
|
MP-09-001-001-001/853-A
(GUMANGANJ)
|
1709001001NRG24160120240471934
|
17/01/2024
|
LAXMI YADAV
|
1709001001WL039308
|
LAXMI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
LAXMIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
AJAIGARH
|
MP-09-001-001-001/858
(GUMANGANJ)
|
1709001001NRG24160120240471935
|
17/01/2024
|
RAKESH KUMAR PAL
|
1709001001WL039308
|
RAKESH KUMAR PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706584094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
AJAIGARH
|
MP-09-001-001-001/87-C
(GUMANGANJ)
|
1709001001NRG24160120240471936
|
17/01/2024
|
BADRI PAL
|
1709001001WL039308
|
BADRI PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
BADRIPAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
AJAIGARH
|
MP-09-001-044-001/106-B
(NAYAGAON)
|
1709001044NRG24170120240472133
|
17/01/2024
|
JAGESHWAR
|
1709001044WL039326
|
JAGESHWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
JAGESHWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
AJAIGARH
|
MP-09-001-044-001/1081-C
(NAYAGAON)
|
1709001044NRG24170120240472134
|
17/01/2024
|
BHALCHANDRA
|
1709001044WL039326
|
BHALCHANDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
BHALCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
AJAIGARH
|
MP-09-001-044-001/1081-D
(NAYAGAON)
|
1709001044NRG24170120240472135
|
17/01/2024
|
YOJANCHANDRA
|
1709001044WL039326
|
YOJANCHANDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
YOJANCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
AJAIGARH
|
MP-09-001-044-001/1238-B
(NAYAGAON)
|
1709001044NRG24170120240472136
|
17/01/2024
|
SANTOSH
|
1709001044WL039326
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
AJAIGARH
|
MP-09-001-044-001/1289
(NAYAGAON)
|
1709001044NRG24170120240472137
|
17/01/2024
|
Shanti
|
1709001044WL039326
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
126
|
AJAIGARH
|
MP-09-001-044-001/157
(NAYAGAON)
|
1709001044NRG24170120240472131
|
17/01/2024
|
Ramsingh
|
1709001044WL039325
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706584094
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
AJAIGARH
|
MP-09-001-044-001/766-B
(NAYAGAON)
|
1709001044NRG24170120240472139
|
17/01/2024
|
BHARATLAL
|
1709001044WL039326
|
BHARATLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
BHARATLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
AJAIGARH
|
MP-09-001-044-001/766-C
(NAYAGAON)
|
1709001044NRG24170120240472140
|
17/01/2024
|
Rukmin
|
1709001044WL039326
|
Rukmin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
Rukmin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
AJAIGARH
|
MP-09-001-044-001/89-B
(NAYAGAON)
|
1709001044NRG24170120240472142
|
17/01/2024
|
RAJKUMAR
|
1709001044WL039326
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
AJAIGARH
|
MP-09-001-044-001/907
(NAYAGAON)
|
1709001044NRG24170120240472146
|
17/01/2024
|
MUNNARAJA
|
1709001044WL039326
|
MUNNARAJA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
MUNNARAJA
|
STATE BANK OF INDIA(508548)
|
|
131
|
AJAIGARH
|
MP-09-001-044-001/907
(NAYAGAON)
|
1709001044NRG24170120240472145
|
17/01/2024
|
MUNNARAJA
|
1709001044WL039326
|
MUNNARAJA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
MUNNARAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
AJAIGARH
|
MP-09-001-048-001/253
(KHORA)
|
1709001048NRG24170120240472544
|
17/01/2024
|
GORI LODH
|
1709001048WL039341
|
GORI LODH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706584094
|
|
GORILODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
AJAIGARH
|
MP-09-001-048-001/253
(KHORA)
|
1709001048NRG24170120240472543
|
17/01/2024
|
SHIVMANGAL
|
1709001048WL039341
|
SHIVMANGAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706584094
|
|
SHIVMANGAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
AJAIGARH
|
MP-09-001-048-001/506
(KHORA)
|
1709001048NRG24170120240472539
|
17/01/2024
|
Harprasad
|
1709001048WL039339
|
Harprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706584094
|
|
Harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
AJAIGARH
|
MP-09-001-048-001/577
(KHORA)
|
1709001048NRG24170120240472541
|
17/01/2024
|
RAMPRATAP
|
1709001048WL039340
|
RAMPRATAP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706584094
|
|
RAMPRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
AJAIGARH
|
MP-09-001-048-001/579
(KHORA)
|
1709001048NRG24170120240472540
|
17/01/2024
|
Satya Narayn Lodh
|
1709001048WL039339
|
Satya Narayn Lodh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706584094
|
|
SatyaNaraynLodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
AJAIGARH
|
MP-09-001-048-001/995
(KHORA)
|
1709001048NRG24170120240472542
|
17/01/2024
|
RAMKESH
|
1709001048WL039340
|
RAMKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706584094
|
|
RAMKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
138
|
AJAIGARH
|
MP-09-001-001-001/163-A
(GUMANGANJ)
|
1709001001NRG24160120240471823
|
17/01/2024
|
RAMAUTAR KORI
|
1709001001WL039301
|
RAMAUTAR KORI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706584094
|
|
RAMAUTARKORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AJAIGARH
|
MP-09-001-001-001/38-C
(GUMANGANJ)
|
1709001001NRG24160120240471715
|
17/01/2024
|
CHANDRABHAN YADAV
|
1709001001WL039296
|
CHANDRABHAN YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
CHANDRABHANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
140
|
AJAIGARH
|
MP-09-001-001-001/216-D
(GUMANGANJ)
|
1709001001NRG24160120240471787
|
17/01/2024
|
Kalkadeen Yadav
|
1709001001WL039299
|
Kalkadeen Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
KalkadeenYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AJAIGARH
|
MP-09-001-001-001/94-C
(GUMANGANJ)
|
1709001001NRG24160120240471721
|
17/01/2024
|
Santosh Yadav
|
1709001001WL039296
|
Santosh Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
SantoshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
AJAIGARH
|
MP-09-001-001-001/97-A
(GUMANGANJ)
|
1709001001NRG24160120240471939
|
17/01/2024
|
Natthu Pal
|
1709001001WL039308
|
Natthu Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706584094
|
|
NatthuPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129767
|
129767
|
|
|
|
|
|
|
|