|
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-09-001-036-001/126
(NAVASTA)
|
1709001036NRG24130220240525940
|
14/02/2024
|
heeramani
|
1709001036WL042458
|
heeramani
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
heeramani
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJAIGARH
|
MP-09-001-036-001/165
(NAVASTA)
|
1709001036NRG24130220240525941
|
14/02/2024
|
RAMESH YADAV
|
1709001036WL042458
|
RAMESH YADAV
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
RAMESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-036-001/17
(NAVASTA)
|
1709001036NRG24130220240525942
|
14/02/2024
|
RAMSAWROOP
|
1709001036WL042458
|
RAMSAWROOP
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
RAMSAWROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-036-001/209
(NAVASTA)
|
1709001036NRG24130220240525943
|
14/02/2024
|
SEEMA
|
1709001036WL042458
|
SEEMA
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJAIGARH
|
MP-09-001-036-001/43
(NAVASTA)
|
1709001036NRG24130220240525944
|
14/02/2024
|
SUNEET KUMAR
|
1709001036WL042458
|
SUNEET KUMAR
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
SUNEETKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-036-001/71
(NAVASTA)
|
1709001036NRG24130220240525945
|
14/02/2024
|
sandeep kumar kori
|
1709001036WL042458
|
sandeep kumar kori
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
sandeepkumarkori
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-036-001/79
(NAVASTA)
|
1709001036NRG24130220240525946
|
14/02/2024
|
rani
|
1709001036WL042458
|
rani
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-036-001/84
(NAVASTA)
|
1709001036NRG24130220240525947
|
14/02/2024
|
LOKENDRA
|
1709001036WL042458
|
LOKENDRA
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
LOKENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-036-001/92
(NAVASTA)
|
1709001036NRG24130220240525948
|
14/02/2024
|
CHHOTELAL
|
1709001036WL042458
|
CHHOTELAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJAIGARH
|
MP-09-001-060-002/57
(CHHTAINI)
|
1709001036NRG24130220240525949
|
14/02/2024
|
RAMDEV CHOTA LODH
|
1709001036WL042458
|
RAMDEV CHOTA LODH
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
RAMDEVCHOTALODH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJAIGARH
|
MP-09-001-060-002/58
(CHHTAINI)
|
1709001036NRG24130220240525950
|
14/02/2024
|
RAMSWAROOP LODH
|
1709001036WL042458
|
RAMSWAROOP LODH
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
RAMSWAROOPLODH
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-060-002/67
(CHHTAINI)
|
1709001036NRG24130220240525951
|
14/02/2024
|
INDRAPAL LODH
|
1709001036WL042458
|
INDRAPAL LODH
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
INDRAPALLODH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJAIGARH
|
MP-09-001-060-002/69-C
(CHHTAINI)
|
1709001036NRG24130220240525952
|
14/02/2024
|
seem lodh
|
1709001036WL042458
|
seem lodh
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
seemlodh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJAIGARH
|
MP-09-001-060-002/78
(CHHTAINI)
|
1709001036NRG24130220240525953
|
14/02/2024
|
ram raj singh
|
1709001036WL042458
|
ram raj singh
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
ramrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJAIGARH
|
MP-09-001-060-002/78-A
(CHHTAINI)
|
1709001036NRG24130220240525954
|
14/02/2024
|
sone lodh
|
1709001036WL042458
|
sone lodh
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
sonelodh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJAIGARH
|
MP-09-001-060-002/92-A
(CHHTAINI)
|
1709001036NRG24130220240525955
|
14/02/2024
|
shobha devi lodh
|
1709001036WL042458
|
shobha devi lodh
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
shobhadevilodh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJAIGARH
|
MP-09-001-060-002/92-C
(CHHTAINI)
|
1709001036NRG24130220240525956
|
14/02/2024
|
foolkali lodh
|
1709001036WL042458
|
foolkali lodh
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
foolkalilodh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
18
|
AJAIGARH
|
MP-09-001-001-001/178-B
(GUMANGANJ)
|
1709001001NRG24130220240525588
|
14/02/2024
|
BABU KUSHWAHA
|
1709001001WL042439
|
BABU KUSHWAHA
|
00152
|
HDFC0004119
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
BABUKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
AJAIGARH
|
MP-09-001-036-001/108
(NAVASTA)
|
1709001036NRG24130220240525939
|
14/02/2024
|
anil kumar lodh
|
1709001036WL042458
|
anil kumar lodh
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
anilkumarlodh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
AJAIGARH
|
MP-09-001-001-001/100-A
(GUMANGANJ)
|
1709001001NRG24130220240525577
|
14/02/2024
|
Raja Bai Pal
|
1709001001WL042439
|
Raja Bai Pal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
RajaBaiPal
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-001-001/144-A
(GUMANGANJ)
|
1709001001NRG24130220240525580
|
14/02/2024
|
RAJJAN YADAV
|
1709001001WL042439
|
RAJJAN YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
RAJJANYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
22
|
AJAIGARH
|
MP-09-001-001-001/147-A
(GUMANGANJ)
|
1709001001NRG24130220240525581
|
14/02/2024
|
FOOLA YADAV
|
1709001001WL042439
|
FOOLA YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
FOOLAYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-001-001/20-A
(GUMANGANJ)
|
1709001001NRG24130220240525595
|
14/02/2024
|
KALPAT YADAV
|
1709001001WL042439
|
KALPAT YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
KALPATYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-001-001/244
(GUMANGANJ)
|
1709001001NRG24130220240525600
|
14/02/2024
|
LAKKOO YADAV
|
1709001001WL042439
|
LAKKOO YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
LAKKOOYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-001-001/251-A
(GUMANGANJ)
|
1709001001NRG24130220240525602
|
14/02/2024
|
Janki Kushwaha
|
1709001001WL042439
|
Janki Kushwaha
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
JankiKushwaha
|
INDIAN BANK(607105)
|
|
26
|
AJAIGARH
|
MP-09-001-001-001/265-B
(GUMANGANJ)
|
1709001001NRG24130220240525605
|
14/02/2024
|
Ramesh Kumar Ahirwar
|
1709001001WL042439
|
Ramesh Kumar Ahirwar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
RameshKumarAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AJAIGARH
|
MP-09-001-001-001/293-A
(GUMANGANJ)
|
1709001001NRG24130220240525502
|
14/02/2024
|
Rattu Prasad Kushwaha
|
1709001001WL042438
|
Rattu Prasad Kushwaha
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
RattuPrasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-001-001/3-A
(GUMANGANJ)
|
1709001001NRG24130220240525504
|
14/02/2024
|
CHHUTKA PAL
|
1709001001WL042438
|
CHHUTKA PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
CHHUTKAPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-001-001/3-A
(GUMANGANJ)
|
1709001001NRG24130220240525505
|
14/02/2024
|
CHHUTKA PAL
|
1709001001WL042438
|
CHHUTKA PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
CHHUTKAPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-001-001/36-B
(GUMANGANJ)
|
1709001001NRG24130220240525510
|
14/02/2024
|
Omprakash Pal
|
1709001001WL042438
|
Omprakash Pal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
OmprakashPal
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-001-001/53-A
(GUMANGANJ)
|
1709001001NRG24130220240525516
|
14/02/2024
|
LAKHAN ANURAGI
|
1709001001WL042438
|
LAKHAN ANURAGI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
LAKHANANURAGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-001-001/67-A
(GUMANGANJ)
|
1709001001NRG24130220240525519
|
14/02/2024
|
Ajay Yadav
|
1709001001WL042438
|
Ajay Yadav
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
AjayYadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-001-001/75-B
(GUMANGANJ)
|
1709001001NRG24130220240525523
|
14/02/2024
|
RAJESH KUSHWAHA
|
1709001001WL042438
|
RAJESH KUSHWAHA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
RAJESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-001-001/75-B
(GUMANGANJ)
|
1709001001NRG24130220240525524
|
14/02/2024
|
RAJESH KUSHWAHA
|
1709001001WL042438
|
RAJESH KUSHWAHA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
RAJESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-001-001/83-A
(GUMANGANJ)
|
1709001001NRG24130220240525529
|
14/02/2024
|
BHABUSHAN YADAV
|
1709001001WL042438
|
BHABUSHAN YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
BHABUSHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-001-002/129-B
(GUMANGANJ)
|
1709001001NRG24130220240525537
|
14/02/2024
|
PARAM LAL KORI
|
1709001001WL042438
|
PARAM LAL KORI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
PARAMLALKORI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-001-002/16
(GUMANGANJ)
|
1709001001NRG24130220240525538
|
14/02/2024
|
Ramasare Kevat
|
1709001001WL042438
|
Ramasare Kevat
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
RamasareKevat
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-001-002/16
(GUMANGANJ)
|
1709001001NRG24130220240525539
|
14/02/2024
|
RAMASRE KEWAT
|
1709001001WL042438
|
RAMASRE KEWAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
RAMASREKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
AJAIGARH
|
MP-09-001-001-002/28
(GUMANGANJ)
|
1709001001NRG24130220240525544
|
14/02/2024
|
BRAJESH SHIVHARE
|
1709001001WL042438
|
BRAJESH SHIVHARE
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
BRAJESHSHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-001-002/30
(GUMANGANJ)
|
1709001001NRG24130220240525546
|
14/02/2024
|
Kalli Kewat
|
1709001001WL042438
|
Kalli Kewat
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
KalliKewat
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-001-002/42-A
(GUMANGANJ)
|
1709001001NRG24130220240525550
|
14/02/2024
|
AMAN SINGH GOUND
|
1709001001WL042438
|
AMAN SINGH GOUND
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
AMANSINGHGOUND
|
BANK OF INDIA(508505)
|
|
42
|
AJAIGARH
|
MP-09-001-001-002/42-B
(GUMANGANJ)
|
1709001001NRG24130220240525551
|
14/02/2024
|
UMRAO SINGH GOND
|
1709001001WL042438
|
UMRAO SINGH GOND
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
UMRAOSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-001-002/44
(GUMANGANJ)
|
1709001001NRG24130220240525552
|
14/02/2024
|
LALLU SINGH GOND
|
1709001001WL042438
|
LALLU SINGH GOND
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
LALLUSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-001-002/7-A
(GUMANGANJ)
|
1709001001NRG24130220240525556
|
14/02/2024
|
RAJJUBAI KEVAT
|
1709001001WL042438
|
RAJJUBAI KEVAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
RAJJUBAIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-001-002/7-A
(GUMANGANJ)
|
1709001001NRG24130220240525557
|
14/02/2024
|
RAJJUBAI KEVAT
|
1709001001WL042438
|
RAJJUBAI KEVAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
RAJJUBAIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-001-002/77
(GUMANGANJ)
|
1709001001NRG24130220240525558
|
14/02/2024
|
GORI BAI KEWAT
|
1709001001WL042438
|
GORI BAI KEWAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
GORIBAIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AJAIGARH
|
MP-09-001-001-002/77
(GUMANGANJ)
|
1709001001NRG24130220240525559
|
14/02/2024
|
GORI BAI KEWAT
|
1709001001WL042438
|
GORI BAI KEWAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
GORIBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-001-002/77-A
(GUMANGANJ)
|
1709001001NRG24130220240525560
|
14/02/2024
|
BITTI KEVAT
|
1709001001WL042438
|
BITTI KEVAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
BITTIKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AJAIGARH
|
MP-09-001-001-002/77-A
(GUMANGANJ)
|
1709001001NRG24130220240525561
|
14/02/2024
|
BITTI KEVAT
|
1709001001WL042438
|
BITTI KEVAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
BITTIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-001-002/79-A
(GUMANGANJ)
|
1709001001NRG24130220240525566
|
14/02/2024
|
PARAMLAL KEVAT
|
1709001001WL042438
|
PARAMLAL KEVAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
PARAMLALKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AJAIGARH
|
MP-09-001-001-002/79-A
(GUMANGANJ)
|
1709001001NRG24130220240525567
|
14/02/2024
|
SANGEETA KEVAT
|
1709001001WL042438
|
SANGEETA KEVAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
AJAIGARH
|
MP-09-001-001-002/856
(GUMANGANJ)
|
1709001001NRG24130220240525570
|
14/02/2024
|
RAM SAJIWAN KEVAT
|
1709001001WL042438
|
RAM SAJIWAN KEVAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
RAMSAJIWANKEVAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-001-002/856
(GUMANGANJ)
|
1709001001NRG24130220240525571
|
14/02/2024
|
SAROJ DEVI KEWAT
|
1709001001WL042438
|
SAROJ DEVI KEWAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
SAROJDEVIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-001-002/856-A
(GUMANGANJ)
|
1709001001NRG24130220240525572
|
14/02/2024
|
PAN BAI
|
1709001001WL042438
|
PAN BAI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-001-002/856-A
(GUMANGANJ)
|
1709001001NRG24130220240525573
|
14/02/2024
|
PAN BAI
|
1709001001WL042438
|
PAN BAI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
56
|
AJAIGARH
|
MP-09-001-001-001/100
(GUMANGANJ)
|
1709001001NRG24130220240525574
|
14/02/2024
|
Dhani Pal
|
1709001001WL042439
|
Dhani Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
DhaniPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AJAIGARH
|
MP-09-001-001-001/100
(GUMANGANJ)
|
1709001001NRG24130220240525575
|
14/02/2024
|
Savitry Pal
|
1709001001WL042439
|
Savitry Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
SavitryPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AJAIGARH
|
MP-09-001-001-001/100-A
(GUMANGANJ)
|
1709001001NRG24130220240525576
|
14/02/2024
|
Chhota Pal
|
1709001001WL042439
|
Chhota Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
ChhotaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AJAIGARH
|
MP-09-001-001-001/137-A
(GUMANGANJ)
|
1709001001NRG24130220240525578
|
14/02/2024
|
Rajjan Kori
|
1709001001WL042439
|
Rajjan Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
RajjanKori
|
BANK OF BARODA(606985)
|
|
60
|
AJAIGARH
|
MP-09-001-001-001/140-A
(GUMANGANJ)
|
1709001001NRG24130220240525579
|
14/02/2024
|
VIDYA PAL
|
1709001001WL042439
|
VIDYA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
VIDYAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AJAIGARH
|
MP-09-001-001-001/153-B
(GUMANGANJ)
|
1709001001NRG24130220240525582
|
14/02/2024
|
Mahanti Yadav
|
1709001001WL042439
|
Mahanti Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
MahantiYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
AJAIGARH
|
MP-09-001-001-001/153-C
(GUMANGANJ)
|
1709001001NRG24130220240525583
|
14/02/2024
|
Santram Yadav
|
1709001001WL042439
|
Santram Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
SantramYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
AJAIGARH
|
MP-09-001-001-001/154-A
(GUMANGANJ)
|
1709001001NRG24130220240525584
|
14/02/2024
|
Rampyari Kevat
|
1709001001WL042439
|
Rampyari Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
RampyariKevat
|
UNION BANK OF INDIA(508500)
|
|
64
|
AJAIGARH
|
MP-09-001-001-001/156-A
(GUMANGANJ)
|
1709001001NRG24130220240525585
|
14/02/2024
|
Pragilal Prajapati
|
1709001001WL042439
|
Pragilal Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
PragilalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-001-001/17
(GUMANGANJ)
|
1709001001NRG24130220240525586
|
14/02/2024
|
HARISHANKAR KUSHWAHA
|
1709001001WL042439
|
HARISHANKAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
HARISHANKARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
AJAIGARH
|
MP-09-001-001-001/178-A
(GUMANGANJ)
|
1709001001NRG24130220240525587
|
14/02/2024
|
RAJKUMARI KUSHWAHA
|
1709001001WL042439
|
RAJKUMARI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
RAJKUMARIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
AJAIGARH
|
MP-09-001-001-001/184
(GUMANGANJ)
|
1709001001NRG24130220240525589
|
14/02/2024
|
KESHAR SAHU
|
1709001001WL042439
|
KESHAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
KESHARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AJAIGARH
|
MP-09-001-001-001/189-A
(GUMANGANJ)
|
1709001001NRG24130220240525590
|
14/02/2024
|
Laxmi Yadav
|
1709001001WL042439
|
Laxmi Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
LaxmiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AJAIGARH
|
MP-09-001-001-001/189-A
(GUMANGANJ)
|
1709001001NRG24130220240525591
|
14/02/2024
|
Laxmi Yadav
|
1709001001WL042439
|
Laxmi Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
LaxmiYadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJAIGARH
|
MP-09-001-001-001/192-B
(GUMANGANJ)
|
1709001001NRG24130220240525592
|
14/02/2024
|
KAMTA KUSHWAHA
|
1709001001WL042439
|
KAMTA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
KAMTAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AJAIGARH
|
MP-09-001-001-001/197
(GUMANGANJ)
|
1709001001NRG24130220240525593
|
14/02/2024
|
Brijkishor Yadav
|
1709001001WL042439
|
Brijkishor Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
BrijkishorYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
AJAIGARH
|
MP-09-001-001-001/197
(GUMANGANJ)
|
1709001001NRG24130220240525594
|
14/02/2024
|
Brijkishor Yadav
|
1709001001WL042439
|
Brijkishor Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
BrijkishorYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AJAIGARH
|
MP-09-001-001-001/219-C
(GUMANGANJ)
|
1709001001NRG24130220240525597
|
14/02/2024
|
Kamlesh Yadav
|
1709001001WL042439
|
Kamlesh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
KamleshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
AJAIGARH
|
MP-09-001-001-001/231-A
(GUMANGANJ)
|
1709001001NRG24130220240525598
|
14/02/2024
|
MOVA DEVI SAHU
|
1709001001WL042439
|
MOVA DEVI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
MOVADEVISAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-001-001/231-A
(GUMANGANJ)
|
1709001001NRG24130220240525599
|
14/02/2024
|
MOVA DEVI SAHU
|
1709001001WL042439
|
MOVA DEVI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
MOVADEVISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AJAIGARH
|
MP-09-001-001-001/246
(GUMANGANJ)
|
1709001001NRG24130220240525601
|
14/02/2024
|
Munna Pal
|
1709001001WL042439
|
Munna Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
MunnaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
AJAIGARH
|
MP-09-001-001-001/259
(GUMANGANJ)
|
1709001001NRG24130220240525603
|
14/02/2024
|
Rampal Pal
|
1709001001WL042439
|
Rampal Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
RampalPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
AJAIGARH
|
MP-09-001-001-001/261-A
(GUMANGANJ)
|
1709001001NRG24130220240525604
|
14/02/2024
|
RAMBAHOREE PAL
|
1709001001WL042439
|
RAMBAHOREE PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
RAMBAHOREEPAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
AJAIGARH
|
MP-09-001-001-001/3
(GUMANGANJ)
|
1709001001NRG24130220240525503
|
14/02/2024
|
HARI RAM PAL
|
1709001001WL042438
|
HARI RAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
HARIRAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
AJAIGARH
|
MP-09-001-001-001/337
(GUMANGANJ)
|
1709001001NRG24130220240525506
|
14/02/2024
|
Chunuwadi Pal
|
1709001001WL042438
|
Chunuwadi Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
ChunuwadiPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
AJAIGARH
|
MP-09-001-001-001/337-A
(GUMANGANJ)
|
1709001001NRG24130220240525507
|
14/02/2024
|
NANDKISHOR PAL
|
1709001001WL042438
|
NANDKISHOR PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
NANDKISHORPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
AJAIGARH
|
MP-09-001-001-001/337-A
(GUMANGANJ)
|
1709001001NRG24130220240525508
|
14/02/2024
|
NANDKISHOR PAL
|
1709001001WL042438
|
NANDKISHOR PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
NANDKISHORPAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
AJAIGARH
|
MP-09-001-001-001/340
(GUMANGANJ)
|
1709001001NRG24130220240525509
|
14/02/2024
|
VISHVNATH YADAV
|
1709001001WL042438
|
VISHVNATH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
VISHVNATHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
AJAIGARH
|
MP-09-001-001-001/37-B
(GUMANGANJ)
|
1709001001NRG24130220240525511
|
14/02/2024
|
Eshwardeen Pal
|
1709001001WL042438
|
Eshwardeen Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
EshwardeenPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
AJAIGARH
|
MP-09-001-001-001/41-C
(GUMANGANJ)
|
1709001001NRG24130220240525513
|
14/02/2024
|
Sarju Pal
|
1709001001WL042438
|
Sarju Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
SarjuPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
AJAIGARH
|
MP-09-001-001-001/41-C
(GUMANGANJ)
|
1709001001NRG24130220240525514
|
14/02/2024
|
Sarju Pal
|
1709001001WL042438
|
Sarju Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
SarjuPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
AJAIGARH
|
MP-09-001-001-001/42-A
(GUMANGANJ)
|
1709001001NRG24130220240525515
|
14/02/2024
|
THAKURDEEN PAL
|
1709001001WL042438
|
THAKURDEEN PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
THAKURDEENPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AJAIGARH
|
MP-09-001-001-001/56
(GUMANGANJ)
|
1709001001NRG24130220240525517
|
14/02/2024
|
KAUSILYA
|
1709001001WL042438
|
KAUSILYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
KAUSILYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
AJAIGARH
|
MP-09-001-001-001/56
(GUMANGANJ)
|
1709001001NRG24130220240525518
|
14/02/2024
|
KAUSILYA
|
1709001001WL042438
|
KAUSILYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
KAUSILYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
AJAIGARH
|
MP-09-001-001-001/7-B
(GUMANGANJ)
|
1709001001NRG24130220240525520
|
14/02/2024
|
HALKI PAL
|
1709001001WL042438
|
HALKI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
HALKIPAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
AJAIGARH
|
MP-09-001-001-001/7-D
(GUMANGANJ)
|
1709001001NRG24130220240525521
|
14/02/2024
|
KUNWAR
|
1709001001WL042438
|
KUNWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
AJAIGARH
|
MP-09-001-001-001/7-D
(GUMANGANJ)
|
1709001001NRG24130220240525522
|
14/02/2024
|
KUNWAR
|
1709001001WL042438
|
KUNWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
KUNWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
AJAIGARH
|
MP-09-001-001-001/8
(GUMANGANJ)
|
1709001001NRG24130220240525525
|
14/02/2024
|
Betalal Pal
|
1709001001WL042438
|
Betalal Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
BetalalPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
AJAIGARH
|
MP-09-001-001-001/8-A
(GUMANGANJ)
|
1709001001NRG24130220240525526
|
14/02/2024
|
PALTU PAL
|
1709001001WL042438
|
PALTU PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
PALTUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
AJAIGARH
|
MP-09-001-001-001/80
(GUMANGANJ)
|
1709001001NRG24130220240525527
|
14/02/2024
|
Rajwa Yadav
|
1709001001WL042438
|
Rajwa Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
RajwaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
AJAIGARH
|
MP-09-001-001-001/83
(GUMANGANJ)
|
1709001001NRG24130220240525528
|
14/02/2024
|
Lalta Yadav
|
1709001001WL042438
|
Lalta Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
LaltaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
AJAIGARH
|
MP-09-001-001-001/84-C
(GUMANGANJ)
|
1709001001NRG24130220240525530
|
14/02/2024
|
SITARAM KEVAT
|
1709001001WL042438
|
SITARAM KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
SITARAMKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
AJAIGARH
|
MP-09-001-001-001/850-D
(GUMANGANJ)
|
1709001001NRG24130220240525531
|
14/02/2024
|
GEETA PRAJAPATI
|
1709001001WL042438
|
GEETA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
GEETAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
AJAIGARH
|
MP-09-001-001-001/858
(GUMANGANJ)
|
1709001001NRG24130220240525532
|
14/02/2024
|
RAKESH KUMAR PAL
|
1709001001WL042438
|
RAKESH KUMAR PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
AJAIGARH
|
MP-09-001-001-001/858
(GUMANGANJ)
|
1709001001NRG24130220240525533
|
14/02/2024
|
RAKESH KUMAR PAL
|
1709001001WL042438
|
RAKESH KUMAR PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
RAKESHKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
AJAIGARH
|
MP-09-001-001-002/16-A
(GUMANGANJ)
|
1709001001NRG24130220240525540
|
14/02/2024
|
SANTOSHRANI KEWAT
|
1709001001WL042438
|
SANTOSHRANI KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
SANTOSHRANIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
AJAIGARH
|
MP-09-001-001-002/16-A
(GUMANGANJ)
|
1709001001NRG24130220240525541
|
14/02/2024
|
SANTOSHRANI KEWAT
|
1709001001WL042438
|
SANTOSHRANI KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
SANTOSHRANIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
AJAIGARH
|
MP-09-001-001-002/17
(GUMANGANJ)
|
1709001001NRG24130220240525542
|
14/02/2024
|
Rampyare Kewat
|
1709001001WL042438
|
Rampyare Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
RampyareKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
AJAIGARH
|
MP-09-001-001-002/28
(GUMANGANJ)
|
1709001001NRG24130220240525543
|
14/02/2024
|
Kashiram Shivhare
|
1709001001WL042438
|
Kashiram Shivhare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
KashiramShivhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
AJAIGARH
|
MP-09-001-001-002/30
(GUMANGANJ)
|
1709001001NRG24130220240525545
|
14/02/2024
|
Ragghu Kewat
|
1709001001WL042438
|
Ragghu Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
RagghuKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
AJAIGARH
|
MP-09-001-001-002/4
(GUMANGANJ)
|
1709001001NRG24130220240525547
|
14/02/2024
|
KISHORA KEWAT
|
1709001001WL042438
|
KISHORA KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
KISHORAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
AJAIGARH
|
MP-09-001-001-002/4-A
(GUMANGANJ)
|
1709001001NRG24130220240525548
|
14/02/2024
|
HALKI BAI KEWAT
|
1709001001WL042438
|
HALKI BAI KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
HALKIBAIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
AJAIGARH
|
MP-09-001-001-002/4-A
(GUMANGANJ)
|
1709001001NRG24130220240525549
|
14/02/2024
|
HALKI BAI KEWAT
|
1709001001WL042438
|
HALKI BAI KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
HALKIBAIKEWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
AJAIGARH
|
MP-09-001-001-002/62
(GUMANGANJ)
|
1709001001NRG24130220240525553
|
14/02/2024
|
Nirbhay Singh
|
1709001001WL042438
|
Nirbhay Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
NirbhaySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
AJAIGARH
|
MP-09-001-001-002/7
(GUMANGANJ)
|
1709001001NRG24130220240525554
|
14/02/2024
|
Badri Kewat
|
1709001001WL042438
|
Badri Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
BadriKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
AJAIGARH
|
MP-09-001-001-002/7
(GUMANGANJ)
|
1709001001NRG24130220240525555
|
14/02/2024
|
Badri Kewat
|
1709001001WL042438
|
Badri Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
BadriKewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
AJAIGARH
|
MP-09-001-001-002/78
(GUMANGANJ)
|
1709001001NRG24130220240525562
|
14/02/2024
|
RAMASHRE KEVAT
|
1709001001WL042438
|
RAMASHRE KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
RAMASHREKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
AJAIGARH
|
MP-09-001-001-002/78
(GUMANGANJ)
|
1709001001NRG24130220240525563
|
14/02/2024
|
RAMASHRE KEWAT
|
1709001001WL042438
|
RAMASHRE KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
RAMASHREKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
AJAIGARH
|
MP-09-001-001-002/79
(GUMANGANJ)
|
1709001001NRG24130220240525564
|
14/02/2024
|
ASHOKRANI KEVAT
|
1709001001WL042438
|
ASHOKRANI KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
ASHOKRANIKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
AJAIGARH
|
MP-09-001-001-002/79
(GUMANGANJ)
|
1709001001NRG24130220240525565
|
14/02/2024
|
ASHOKRANI KEVAT
|
1709001001WL042438
|
ASHOKRANI KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
ASHOKRANIKEVAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
AJAIGARH
|
MP-09-001-001-002/8
(GUMANGANJ)
|
1709001001NRG24130220240525568
|
14/02/2024
|
Bhoora Kewat
|
1709001001WL042438
|
Bhoora Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
BhooraKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AJAIGARH
|
MP-09-001-001-002/8
(GUMANGANJ)
|
1709001001NRG24130220240525569
|
14/02/2024
|
Bhoora Kewat
|
1709001001WL042438
|
Bhoora Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
BhooraKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
118
|
AJAIGARH
|
MP-09-001-001-001/267-A
(GUMANGANJ)
|
1709001001NRG24130220240525606
|
14/02/2024
|
CHANDRAPAL AHIRWAR
|
1709001001WL042439
|
CHANDRAPAL AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
CHANDRAPALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AJAIGARH
|
MP-09-001-001-001/38-C
(GUMANGANJ)
|
1709001001NRG24130220240525512
|
14/02/2024
|
CHANDRABHAN YADAV
|
1709001001WL042438
|
CHANDRABHAN YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
CHANDRABHANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AJAIGARH
|
MP-09-001-001-001/864
(GUMANGANJ)
|
1709001001NRG24130220240525534
|
14/02/2024
|
Deepak Yadav
|
1709001001WL042438
|
Deepak Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
DeepakYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
121
|
AJAIGARH
|
MP-09-001-001-001/216-D
(GUMANGANJ)
|
1709001001NRG24130220240525596
|
14/02/2024
|
Kalkadeen Yadav
|
1709001001WL042439
|
Kalkadeen Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
KalkadeenYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AJAIGARH
|
MP-09-001-001-001/94-C
(GUMANGANJ)
|
1709001001NRG24130220240525535
|
14/02/2024
|
Santosh Yadav
|
1709001001WL042438
|
Santosh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
SantoshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AJAIGARH
|
MP-09-001-001-001/97-A
(GUMANGANJ)
|
1709001001NRG24130220240525536
|
14/02/2024
|
Natthu Pal
|
1709001001WL042438
|
Natthu Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562016
|
|
NatthuPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163098
|
163098
|
|
|
|
|
|
|
|