|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AJAIGARH
|
MP-09-001-001-001/178-B
(GUMANGANJ)
|
1709001001NRG24270220240556043
|
29/02/2024
|
BABU KUSHWAHA
|
1709001001WL044364
|
BABU KUSHWAHA
|
00152
|
HDFC0004119
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
BABUKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-001-001/100-A
(GUMANGANJ)
|
1709001001NRG24270220240555982
|
29/02/2024
|
Raja Bai Pal
|
1709001001WL044363
|
Raja Bai Pal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
RajaBaiPal
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-001-001/111-A
(GUMANGANJ)
|
1709001001NRG24270220240555954
|
29/02/2024
|
GEETA KORI
|
1709001001WL044360
|
GEETA KORI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
GEETAKORI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-001-001/112-A
(GUMANGANJ)
|
1709001001NRG24270220240555953
|
29/02/2024
|
ASHARAM KORI
|
1709001001WL044359
|
ASHARAM KORI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
ASHARAMKORI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-001-001/178
(GUMANGANJ)
|
1709001001NRG24270220240556041
|
29/02/2024
|
SUNWA KUSHWAHA
|
1709001001WL044364
|
SUNWA KUSHWAHA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
SUNWAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-001-001/20-A
(GUMANGANJ)
|
1709001001NRG24270220240555985
|
29/02/2024
|
KALPAT YADAV
|
1709001001WL044363
|
KALPAT YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
KALPATYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-001-001/244
(GUMANGANJ)
|
1709001001NRG24270220240556050
|
29/02/2024
|
LAKKOO YADAV
|
1709001001WL044364
|
LAKKOO YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
LAKKOOYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-001-001/251-A
(GUMANGANJ)
|
1709001001NRG24270220240556051
|
29/02/2024
|
Janki Kushwaha
|
1709001001WL044364
|
Janki Kushwaha
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
JankiKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AJAIGARH
|
MP-09-001-001-001/251-A
(GUMANGANJ)
|
1709001001NRG24270220240556052
|
29/02/2024
|
KALLU PRASAD KUSHWAHA
|
1709001001WL044364
|
KALLU PRASAD KUSHWAHA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
KALLUPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-001-001/255
(GUMANGANJ)
|
1709001001NRG24270220240556053
|
29/02/2024
|
BADIBAHU AHIRWAR
|
1709001001WL044364
|
BADIBAHU AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
BADIBAHUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-001-001/255
(GUMANGANJ)
|
1709001001NRG24270220240556054
|
29/02/2024
|
SEEMA AHIRWAR
|
1709001001WL044364
|
SEEMA AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
SEEMAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-001-001/265-B
(GUMANGANJ)
|
1709001001NRG24270220240556058
|
29/02/2024
|
Ramesh Kumar Ahirwar
|
1709001001WL044364
|
Ramesh Kumar Ahirwar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
RameshKumarAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AJAIGARH
|
MP-09-001-001-001/295-A
(GUMANGANJ)
|
1709001001NRG24270220240556060
|
29/02/2024
|
BHAGIRATH ANURAGI
|
1709001001WL044364
|
BHAGIRATH ANURAGI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
BHAGIRATHANURAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AJAIGARH
|
MP-09-001-001-001/3-A
(GUMANGANJ)
|
1709001001NRG24270220240556063
|
29/02/2024
|
CHHUTKA PAL
|
1709001001WL044364
|
CHHUTKA PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
CHHUTKAPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-001-001/3-A
(GUMANGANJ)
|
1709001001NRG24270220240556062
|
29/02/2024
|
CHHUTKA PAL
|
1709001001WL044364
|
CHHUTKA PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
CHHUTKAPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-001-001/300
(GUMANGANJ)
|
1709001001NRG24270220240556065
|
29/02/2024
|
MALLU AHIRWAR
|
1709001001WL044364
|
MALLU AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
MALLUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-001-001/300
(GUMANGANJ)
|
1709001001NRG24270220240556064
|
29/02/2024
|
MUNNI LAL AHIRWAR
|
1709001001WL044364
|
MUNNI LAL AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
MUNNILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-001-001/36-B
(GUMANGANJ)
|
1709001001NRG24270220240555991
|
29/02/2024
|
Omprakash Pal
|
1709001001WL044363
|
Omprakash Pal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
OmprakashPal
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-001-001/75-B
(GUMANGANJ)
|
1709001001NRG24270220240555999
|
29/02/2024
|
RAJESH KUSHWAHA
|
1709001001WL044363
|
RAJESH KUSHWAHA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
RAJESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-001-001/75-B
(GUMANGANJ)
|
1709001001NRG24270220240555998
|
29/02/2024
|
RAJESH KUSHWAHA
|
1709001001WL044363
|
RAJESH KUSHWAHA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
RAJESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-001-001/83-A
(GUMANGANJ)
|
1709001001NRG24270220240556005
|
29/02/2024
|
BHABUSHAN YADAV
|
1709001001WL044363
|
BHABUSHAN YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
BHABUSHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-001-002/129-B
(GUMANGANJ)
|
1709001001NRG24270220240556013
|
29/02/2024
|
PARAM LAL KORI
|
1709001001WL044363
|
PARAM LAL KORI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
PARAMLALKORI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-001-002/13-D
(GUMANGANJ)
|
1709001001NRG24270220240555955
|
29/02/2024
|
RAM LAKHAN KEWAT
|
1709001001WL044361
|
RAM LAKHAN KEWAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
RAMLAKHANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-001-002/16
(GUMANGANJ)
|
1709001001NRG24270220240556014
|
29/02/2024
|
Ramasare Kevat
|
1709001001WL044363
|
Ramasare Kevat
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
RamasareKevat
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-001-002/16
(GUMANGANJ)
|
1709001001NRG24270220240556015
|
29/02/2024
|
RAMASRE KEWAT
|
1709001001WL044363
|
RAMASRE KEWAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
RAMASREKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
AJAIGARH
|
MP-09-001-001-002/28
(GUMANGANJ)
|
1709001001NRG24270220240556020
|
29/02/2024
|
BRAJESH SHIVHARE
|
1709001001WL044363
|
BRAJESH SHIVHARE
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
BRAJESHSHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-001-002/30
(GUMANGANJ)
|
1709001001NRG24270220240556022
|
29/02/2024
|
Kalli Kewat
|
1709001001WL044363
|
Kalli Kewat
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
KalliKewat
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-001-002/42-A
(GUMANGANJ)
|
1709001001NRG24270220240556026
|
29/02/2024
|
AMAN SINGH GOUND
|
1709001001WL044363
|
AMAN SINGH GOUND
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
AMANSINGHGOUND
|
BANK OF INDIA(508505)
|
|
29
|
AJAIGARH
|
MP-09-001-001-002/42-B
(GUMANGANJ)
|
1709001001NRG24270220240556027
|
29/02/2024
|
UMRAO SINGH GOND
|
1709001001WL044363
|
UMRAO SINGH GOND
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
UMRAOSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-001-002/44
(GUMANGANJ)
|
1709001001NRG24270220240556028
|
29/02/2024
|
LALLU SINGH GOND
|
1709001001WL044363
|
LALLU SINGH GOND
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
LALLUSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-001-002/7-A
(GUMANGANJ)
|
1709001001NRG24270220240555962
|
29/02/2024
|
RAJJUBAI KEVAT
|
1709001001WL044362
|
RAJJUBAI KEVAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
RAJJUBAIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-001-002/7-A
(GUMANGANJ)
|
1709001001NRG24270220240555961
|
29/02/2024
|
RAJJUBAI KEVAT
|
1709001001WL044362
|
RAJJUBAI KEVAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
RAJJUBAIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-001-002/77
(GUMANGANJ)
|
1709001001NRG24270220240555964
|
29/02/2024
|
GORI BAI KEWAT
|
1709001001WL044362
|
GORI BAI KEWAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
GORIBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-001-002/77
(GUMANGANJ)
|
1709001001NRG24270220240555963
|
29/02/2024
|
GORI BAI KEWAT
|
1709001001WL044362
|
GORI BAI KEWAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
GORIBAIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
AJAIGARH
|
MP-09-001-001-002/77-A
(GUMANGANJ)
|
1709001001NRG24270220240555966
|
29/02/2024
|
BITTI KEVAT
|
1709001001WL044362
|
BITTI KEVAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
BITTIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-001-002/77-A
(GUMANGANJ)
|
1709001001NRG24270220240555965
|
29/02/2024
|
BITTI KEVAT
|
1709001001WL044362
|
BITTI KEVAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
BITTIKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
AJAIGARH
|
MP-09-001-001-002/79-A
(GUMANGANJ)
|
1709001001NRG24270220240555971
|
29/02/2024
|
PARAMLAL KEVAT
|
1709001001WL044362
|
PARAMLAL KEVAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
PARAMLALKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AJAIGARH
|
MP-09-001-001-002/79-A
(GUMANGANJ)
|
1709001001NRG24270220240555972
|
29/02/2024
|
SANGEETA KEVAT
|
1709001001WL044362
|
SANGEETA KEVAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476247556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
AJAIGARH
|
MP-09-001-001-002/856
(GUMANGANJ)
|
1709001001NRG24270220240555975
|
29/02/2024
|
RAM SAJIWAN KEVAT
|
1709001001WL044362
|
RAM SAJIWAN KEVAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
RAMSAJIWANKEVAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-001-002/856
(GUMANGANJ)
|
1709001001NRG24270220240555976
|
29/02/2024
|
SAROJ DEVI KEWAT
|
1709001001WL044362
|
SAROJ DEVI KEWAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
SAROJDEVIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-001-002/856-A
(GUMANGANJ)
|
1709001001NRG24270220240555978
|
29/02/2024
|
PAN BAI
|
1709001001WL044362
|
PAN BAI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-001-002/856-A
(GUMANGANJ)
|
1709001001NRG24270220240555977
|
29/02/2024
|
PAN BAI
|
1709001001WL044362
|
PAN BAI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-010-001/111-B
(MOHANA)
|
1709001010NRG24280220240556129
|
29/02/2024
|
RAM SANEHI YADAV
|
1709001010WL044372
|
RAM SANEHI YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247556
|
|
RAMSANEHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-010-001/158
(MOHANA)
|
1709001010NRG24280220240556133
|
29/02/2024
|
Bhaiya Ram
|
1709001010WL044372
|
Bhaiya Ram
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247556
|
|
BhaiyaRam
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-021-001/397-C
(BEERA)
|
1709001021NRG24280220240556751
|
29/02/2024
|
Sughara kewat
|
1709001021WL044407
|
Sughara kewat
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
Sugharakewat
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-021-001/397-C
(BEERA)
|
1709001021NRG24280220240556750
|
29/02/2024
|
Sughara kewat
|
1709001021WL044407
|
Sughara kewat
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
Sugharakewat
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-052-001/13
(MAKARI)
|
1709001052NRG24290220240559539
|
29/02/2024
|
JAIRAM
|
1709001052WL044526
|
JAIRAM
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
476247556
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-062-001/146
(KATRA)
|
1709001062NRG24290220240559619
|
29/02/2024
|
RAMAASARE
|
1709001062WL044532
|
RAMAASARE
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
24/04/2024
|
|
476247556
|
|
RAMAASARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-062-001/146
(KATRA)
|
1709001062NRG24290220240559618
|
29/02/2024
|
RAMAASARE
|
1709001062WL044532
|
RAMAASARE
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
24/04/2024
|
|
476247556
|
|
RAMAASARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-062-001/85
(KATRA)
|
1709001062NRG24290220240559623
|
29/02/2024
|
rakesh kumar
|
1709001062WL044532
|
rakesh kumar
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
24/04/2024
|
|
476247556
|
|
rakeshkumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-062-001/91
(KATRA)
|
1709001062NRG24290220240559625
|
29/02/2024
|
parvati
|
1709001062WL044532
|
parvati
|
00415
|
SBIN0002817
|
4
|
4
|
Processed
|
24/04/2024
|
|
476247556
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61448
|
61448
|
|
|
|
|
|
|
|
|
52
|
AJAIGARH
|
MP-09-001-001-001/97-A
(GUMANGANJ)
|
1709001001NRG24270220240555957
|
29/02/2024
|
AMREETA PAL
|
1709001001WL044362
|
AMREETA PAL
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
AMREETAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
AJAIGARH
|
MP-09-001-021-001/359
(BEERA)
|
1709001021NRG24280220240556746
|
29/02/2024
|
anantram yadav
|
1709001021WL044407
|
anantram yadav
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
anantramyadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-021-001/359
(BEERA)
|
1709001021NRG24280220240556745
|
29/02/2024
|
Anantram yadav
|
1709001021WL044407
|
Anantram yadav
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
Anantramyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
55
|
AJAIGARH
|
MP-09-001-021-001/359-A
(BEERA)
|
1709001021NRG24280220240556747
|
29/02/2024
|
BABLOO YADAV
|
1709001021WL044407
|
BABLOO YADAV
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
BABLOOYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-021-001/359-A
(BEERA)
|
1709001021NRG24280220240556748
|
29/02/2024
|
RAMDEVI YADAV
|
1709001021WL044407
|
RAMDEVI YADAV
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
RAMDEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-021-001/359-B
(BEERA)
|
1709001021NRG24280220240556749
|
29/02/2024
|
PHULA YADAV
|
1709001021WL044407
|
PHULA YADAV
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
PHULAYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-021-001/724
(BEERA)
|
1709001021NRG24280220240556753
|
29/02/2024
|
heera
|
1709001021WL044407
|
heera
|
00415
|
SBIN0009257
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247556
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-021-001/724
(BEERA)
|
1709001021NRG24280220240556752
|
29/02/2024
|
heera
|
1709001021WL044407
|
heera
|
00415
|
SBIN0009257
|
884
|
884
|
Processed
|
24/04/2024
|
|
476247556
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-021-001/741-A
(BEERA)
|
1709001021NRG24280220240556754
|
29/02/2024
|
Shriram
|
1709001021WL044407
|
Shriram
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
61
|
AJAIGARH
|
MP-09-001-062-001/136-A
(KATRA)
|
1709001062NRG24290220240559614
|
29/02/2024
|
MULAYAM SINGH YADAV
|
1709001062WL044532
|
MULAYAM SINGH YADAV
|
00415
|
SBIN0018989
|
442
|
442
|
Processed
|
24/04/2024
|
|
476247556
|
|
MULAYAMSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AJAIGARH
|
MP-09-001-062-001/136-A
(KATRA)
|
1709001062NRG24290220240559615
|
29/02/2024
|
MULAYAM SINGH YADAV
|
1709001062WL044532
|
MULAYAM SINGH YADAV
|
00415
|
SBIN0018989
|
442
|
442
|
Processed
|
24/04/2024
|
|
476247556
|
|
MULAYAMSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
63
|
AJAIGARH
|
MP-09-001-001-001/100
(GUMANGANJ)
|
1709001001NRG24270220240555979
|
29/02/2024
|
Dhani Pal
|
1709001001WL044363
|
Dhani Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
DhaniPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
AJAIGARH
|
MP-09-001-001-001/100
(GUMANGANJ)
|
1709001001NRG24270220240555980
|
29/02/2024
|
Savitry Pal
|
1709001001WL044363
|
Savitry Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
SavitryPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
AJAIGARH
|
MP-09-001-001-001/100-A
(GUMANGANJ)
|
1709001001NRG24270220240555981
|
29/02/2024
|
Chhota Pal
|
1709001001WL044363
|
Chhota Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
ChhotaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
AJAIGARH
|
MP-09-001-001-001/156-A
(GUMANGANJ)
|
1709001001NRG24270220240556039
|
29/02/2024
|
Pragilal Prajapati
|
1709001001WL044364
|
Pragilal Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
PragilalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-001-001/17
(GUMANGANJ)
|
1709001001NRG24270220240556040
|
29/02/2024
|
HARISHANKAR KUSHWAHA
|
1709001001WL044364
|
HARISHANKAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
HARISHANKARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AJAIGARH
|
MP-09-001-001-001/178-A
(GUMANGANJ)
|
1709001001NRG24270220240556042
|
29/02/2024
|
RAJKUMARI KUSHWAHA
|
1709001001WL044364
|
RAJKUMARI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
RAJKUMARIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AJAIGARH
|
MP-09-001-001-001/184
(GUMANGANJ)
|
1709001001NRG24270220240556044
|
29/02/2024
|
KESHAR SAHU
|
1709001001WL044364
|
KESHAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
KESHARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AJAIGARH
|
MP-09-001-001-001/189-A
(GUMANGANJ)
|
1709001001NRG24270220240556046
|
29/02/2024
|
Laxmi Yadav
|
1709001001WL044364
|
Laxmi Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
LaxmiYadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-001-001/189-A
(GUMANGANJ)
|
1709001001NRG24270220240556045
|
29/02/2024
|
Laxmi Yadav
|
1709001001WL044364
|
Laxmi Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
LaxmiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
AJAIGARH
|
MP-09-001-001-001/192-B
(GUMANGANJ)
|
1709001001NRG24270220240556047
|
29/02/2024
|
KAMTA KUSHWAHA
|
1709001001WL044364
|
KAMTA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
KAMTAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AJAIGARH
|
MP-09-001-001-001/197
(GUMANGANJ)
|
1709001001NRG24270220240555984
|
29/02/2024
|
Brijkishor Yadav
|
1709001001WL044363
|
Brijkishor Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
BrijkishorYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
AJAIGARH
|
MP-09-001-001-001/197
(GUMANGANJ)
|
1709001001NRG24270220240555983
|
29/02/2024
|
Brijkishor Yadav
|
1709001001WL044363
|
Brijkishor Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
BrijkishorYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
AJAIGARH
|
MP-09-001-001-001/219-C
(GUMANGANJ)
|
1709001001NRG24270220240556049
|
29/02/2024
|
Kamlesh Yadav
|
1709001001WL044364
|
Kamlesh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
KamleshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AJAIGARH
|
MP-09-001-001-001/231-A
(GUMANGANJ)
|
1709001001NRG24270220240555988
|
29/02/2024
|
MOVA DEVI SAHU
|
1709001001WL044363
|
MOVA DEVI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
MOVADEVISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
AJAIGARH
|
MP-09-001-001-001/231-A
(GUMANGANJ)
|
1709001001NRG24270220240555987
|
29/02/2024
|
MOVA DEVI SAHU
|
1709001001WL044363
|
MOVA DEVI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
MOVADEVISAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
AJAIGARH
|
MP-09-001-001-001/259
(GUMANGANJ)
|
1709001001NRG24270220240556055
|
29/02/2024
|
Rampal Pal
|
1709001001WL044364
|
Rampal Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
RampalPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AJAIGARH
|
MP-09-001-001-001/261-A
(GUMANGANJ)
|
1709001001NRG24270220240556056
|
29/02/2024
|
RAMBAHOREE PAL
|
1709001001WL044364
|
RAMBAHOREE PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
RAMBAHOREEPAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
AJAIGARH
|
MP-09-001-001-001/261-A
(GUMANGANJ)
|
1709001001NRG24270220240556057
|
29/02/2024
|
Roshani Pal
|
1709001001WL044364
|
Roshani Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
RoshaniPal
|
STATE BANK OF INDIA(508548)
|
|
81
|
AJAIGARH
|
MP-09-001-001-001/3
(GUMANGANJ)
|
1709001001NRG24270220240556061
|
29/02/2024
|
HARI RAM PAL
|
1709001001WL044364
|
HARI RAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
HARIRAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
AJAIGARH
|
MP-09-001-001-001/337
(GUMANGANJ)
|
1709001001NRG24270220240556066
|
29/02/2024
|
Chunuwadi Pal
|
1709001001WL044364
|
Chunuwadi Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
ChunuwadiPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
AJAIGARH
|
MP-09-001-001-001/337-A
(GUMANGANJ)
|
1709001001NRG24270220240556068
|
29/02/2024
|
NANDKISHOR PAL
|
1709001001WL044364
|
NANDKISHOR PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
NANDKISHORPAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
AJAIGARH
|
MP-09-001-001-001/337-A
(GUMANGANJ)
|
1709001001NRG24270220240556067
|
29/02/2024
|
NANDKISHOR PAL
|
1709001001WL044364
|
NANDKISHOR PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
NANDKISHORPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
AJAIGARH
|
MP-09-001-001-001/340
(GUMANGANJ)
|
1709001001NRG24270220240555990
|
29/02/2024
|
VISHVNATH YADAV
|
1709001001WL044363
|
VISHVNATH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
VISHVNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
AJAIGARH
|
MP-09-001-001-001/340
(GUMANGANJ)
|
1709001001NRG24270220240555989
|
29/02/2024
|
VISHVNATH YADAV
|
1709001001WL044363
|
VISHVNATH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
VISHVNATHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
AJAIGARH
|
MP-09-001-001-001/37-B
(GUMANGANJ)
|
1709001001NRG24270220240555993
|
29/02/2024
|
Eshwardeen Pal
|
1709001001WL044363
|
Eshwardeen Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
EshwardeenPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
AJAIGARH
|
MP-09-001-001-001/37-B
(GUMANGANJ)
|
1709001001NRG24270220240555992
|
29/02/2024
|
Eshwardeen Pal
|
1709001001WL044363
|
Eshwardeen Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
EshwardeenPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
AJAIGARH
|
MP-09-001-001-001/56
(GUMANGANJ)
|
1709001001NRG24270220240555997
|
29/02/2024
|
KAUSILYA
|
1709001001WL044363
|
KAUSILYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
KAUSILYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
AJAIGARH
|
MP-09-001-001-001/56
(GUMANGANJ)
|
1709001001NRG24270220240555996
|
29/02/2024
|
KAUSILYA
|
1709001001WL044363
|
KAUSILYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
KAUSILYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
AJAIGARH
|
MP-09-001-001-001/8
(GUMANGANJ)
|
1709001001NRG24270220240556001
|
29/02/2024
|
Betalal Pal
|
1709001001WL044363
|
Betalal Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
BetalalPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
AJAIGARH
|
MP-09-001-001-001/8
(GUMANGANJ)
|
1709001001NRG24270220240556000
|
29/02/2024
|
Betalal Pal
|
1709001001WL044363
|
Betalal Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
BetalalPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
AJAIGARH
|
MP-09-001-001-001/8-A
(GUMANGANJ)
|
1709001001NRG24270220240556002
|
29/02/2024
|
PALTU PAL
|
1709001001WL044363
|
PALTU PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
PALTUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
AJAIGARH
|
MP-09-001-001-001/80
(GUMANGANJ)
|
1709001001NRG24270220240556003
|
29/02/2024
|
Rajwa Yadav
|
1709001001WL044363
|
Rajwa Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
RajwaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
AJAIGARH
|
MP-09-001-001-001/83
(GUMANGANJ)
|
1709001001NRG24270220240556004
|
29/02/2024
|
Lalta Yadav
|
1709001001WL044363
|
Lalta Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
LaltaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
AJAIGARH
|
MP-09-001-001-001/84-C
(GUMANGANJ)
|
1709001001NRG24270220240556006
|
29/02/2024
|
SITARAM KEVAT
|
1709001001WL044363
|
SITARAM KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
SITARAMKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
AJAIGARH
|
MP-09-001-001-001/850-D
(GUMANGANJ)
|
1709001001NRG24270220240556007
|
29/02/2024
|
GEETA PRAJAPATI
|
1709001001WL044363
|
GEETA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
GEETAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
AJAIGARH
|
MP-09-001-001-001/858
(GUMANGANJ)
|
1709001001NRG24270220240556009
|
29/02/2024
|
RAKESH KUMAR PAL
|
1709001001WL044363
|
RAKESH KUMAR PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
RAKESHKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
AJAIGARH
|
MP-09-001-001-001/858
(GUMANGANJ)
|
1709001001NRG24270220240556008
|
29/02/2024
|
RAKESH KUMAR PAL
|
1709001001WL044363
|
RAKESH KUMAR PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476247556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
AJAIGARH
|
MP-09-001-001-002/13-D
(GUMANGANJ)
|
1709001001NRG24270220240555956
|
29/02/2024
|
LEELA KEWAT
|
1709001001WL044361
|
LEELA KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
LEELAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
AJAIGARH
|
MP-09-001-001-002/16-A
(GUMANGANJ)
|
1709001001NRG24270220240556017
|
29/02/2024
|
SANTOSHRANI KEWAT
|
1709001001WL044363
|
SANTOSHRANI KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
SANTOSHRANIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
AJAIGARH
|
MP-09-001-001-002/16-A
(GUMANGANJ)
|
1709001001NRG24270220240556016
|
29/02/2024
|
SANTOSHRANI KEWAT
|
1709001001WL044363
|
SANTOSHRANI KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
SANTOSHRANIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
AJAIGARH
|
MP-09-001-001-002/17
(GUMANGANJ)
|
1709001001NRG24270220240556018
|
29/02/2024
|
Rampyare Kewat
|
1709001001WL044363
|
Rampyare Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
RampyareKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
AJAIGARH
|
MP-09-001-001-002/28
(GUMANGANJ)
|
1709001001NRG24270220240556019
|
29/02/2024
|
Kashiram Shivhare
|
1709001001WL044363
|
Kashiram Shivhare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
KashiramShivhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
AJAIGARH
|
MP-09-001-001-002/30
(GUMANGANJ)
|
1709001001NRG24270220240556021
|
29/02/2024
|
Ragghu Kewat
|
1709001001WL044363
|
Ragghu Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
RagghuKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
AJAIGARH
|
MP-09-001-001-002/4
(GUMANGANJ)
|
1709001001NRG24270220240556023
|
29/02/2024
|
KISHORA KEWAT
|
1709001001WL044363
|
KISHORA KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
KISHORAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
AJAIGARH
|
MP-09-001-001-002/4-A
(GUMANGANJ)
|
1709001001NRG24270220240556025
|
29/02/2024
|
HALKI BAI KEWAT
|
1709001001WL044363
|
HALKI BAI KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
HALKIBAIKEWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
AJAIGARH
|
MP-09-001-001-002/4-A
(GUMANGANJ)
|
1709001001NRG24270220240556024
|
29/02/2024
|
HALKI BAI KEWAT
|
1709001001WL044363
|
HALKI BAI KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
HALKIBAIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
AJAIGARH
|
MP-09-001-001-002/62
(GUMANGANJ)
|
1709001001NRG24270220240555958
|
29/02/2024
|
Nirbhay Singh
|
1709001001WL044362
|
Nirbhay Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
NirbhaySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
AJAIGARH
|
MP-09-001-001-002/7
(GUMANGANJ)
|
1709001001NRG24270220240555960
|
29/02/2024
|
Badri Kewat
|
1709001001WL044362
|
Badri Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
BadriKewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
AJAIGARH
|
MP-09-001-001-002/7
(GUMANGANJ)
|
1709001001NRG24270220240555959
|
29/02/2024
|
Badri Kewat
|
1709001001WL044362
|
Badri Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
BadriKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
AJAIGARH
|
MP-09-001-001-002/78
(GUMANGANJ)
|
1709001001NRG24270220240555967
|
29/02/2024
|
RAMASHRE KEVAT
|
1709001001WL044362
|
RAMASHRE KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
RAMASHREKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
AJAIGARH
|
MP-09-001-001-002/78
(GUMANGANJ)
|
1709001001NRG24270220240555968
|
29/02/2024
|
RAMASHRE KEWAT
|
1709001001WL044362
|
RAMASHRE KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
RAMASHREKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
AJAIGARH
|
MP-09-001-001-002/79
(GUMANGANJ)
|
1709001001NRG24270220240555970
|
29/02/2024
|
ASHOKRANI KEVAT
|
1709001001WL044362
|
ASHOKRANI KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
ASHOKRANIKEVAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
AJAIGARH
|
MP-09-001-001-002/79
(GUMANGANJ)
|
1709001001NRG24270220240555969
|
29/02/2024
|
ASHOKRANI KEVAT
|
1709001001WL044362
|
ASHOKRANI KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
ASHOKRANIKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
AJAIGARH
|
MP-09-001-001-002/8
(GUMANGANJ)
|
1709001001NRG24270220240555974
|
29/02/2024
|
Bhoora Kewat
|
1709001001WL044362
|
Bhoora Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
BhooraKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
AJAIGARH
|
MP-09-001-001-002/8
(GUMANGANJ)
|
1709001001NRG24270220240555973
|
29/02/2024
|
Bhoora Kewat
|
1709001001WL044362
|
Bhoora Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
BhooraKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AJAIGARH
|
MP-09-001-010-001/1-A
(MOHANA)
|
1709001010NRG24280220240556125
|
29/02/2024
|
Shreepal
|
1709001010WL044372
|
Shreepal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247556
|
|
Shreepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
AJAIGARH
|
MP-09-001-010-001/100
(MOHANA)
|
1709001010NRG24280220240556126
|
29/02/2024
|
hari shingh
|
1709001010WL044372
|
hari shingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
harishingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
AJAIGARH
|
MP-09-001-010-001/11
(MOHANA)
|
1709001010NRG24280220240556127
|
29/02/2024
|
SARIYA
|
1709001010WL044372
|
SARIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247556
|
|
SARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AJAIGARH
|
MP-09-001-010-001/111
(MOHANA)
|
1709001010NRG24280220240556128
|
29/02/2024
|
SIYARAM
|
1709001010WL044372
|
SIYARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247556
|
|
SIYARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
122
|
AJAIGARH
|
MP-09-001-010-001/129
(MOHANA)
|
1709001010NRG24280220240556130
|
29/02/2024
|
girbar shing
|
1709001010WL044372
|
girbar shing
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247556
|
|
girbarshing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
AJAIGARH
|
MP-09-001-010-001/134-B
(MOHANA)
|
1709001010NRG24280220240556131
|
29/02/2024
|
Babu Singh Yadav
|
1709001010WL044372
|
Babu Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247556
|
|
BabuSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
124
|
AJAIGARH
|
MP-09-001-010-001/153-A
(MOHANA)
|
1709001010NRG24280220240556132
|
29/02/2024
|
GIRDARI
|
1709001010WL044372
|
GIRDARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247556
|
|
GIRDARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
AJAIGARH
|
MP-09-001-010-001/176
(MOHANA)
|
1709001010NRG24280220240556134
|
29/02/2024
|
mulluram
|
1709001010WL044372
|
mulluram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247556
|
|
mulluram
|
STATE BANK OF INDIA(508548)
|
|
126
|
AJAIGARH
|
MP-09-001-052-001/10
(MAKARI)
|
1709001052NRG24290220240559536
|
29/02/2024
|
SHANKAR RAIDAS
|
1709001052WL044526
|
SHANKAR RAIDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
SHANKARRAIDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
AJAIGARH
|
MP-09-001-052-001/122
(MAKARI)
|
1709001052NRG24290220240559538
|
29/02/2024
|
ANJANA
|
1709001052WL044526
|
ANJANA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476247556
|
|
ANJANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
AJAIGARH
|
MP-09-001-052-001/122
(MAKARI)
|
1709001052NRG24290220240559537
|
29/02/2024
|
ASHOK KUMAR BHAT
|
1709001052WL044526
|
ASHOK KUMAR BHAT
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476247556
|
|
ASHOKKUMARBHAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
AJAIGARH
|
MP-09-001-052-001/13
(MAKARI)
|
1709001052NRG24290220240559530
|
29/02/2024
|
GANGA SAGAR
|
1709001052WL044525
|
GANGA SAGAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
GANGASAGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
AJAIGARH
|
MP-09-001-052-001/134
(MAKARI)
|
1709001052NRG24290220240559531
|
29/02/2024
|
DAYARAM SAHU
|
1709001052WL044525
|
DAYARAM SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
DAYARAMSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
AJAIGARH
|
MP-09-001-052-001/185-B
(MAKARI)
|
1709001052NRG24290220240559532
|
29/02/2024
|
Mohit Gautam
|
1709001052WL044525
|
Mohit Gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
MohitGautam
|
BANK OF BARODA(606985)
|
|
132
|
AJAIGARH
|
MP-09-001-052-001/198
(MAKARI)
|
1709001052NRG24290220240559534
|
29/02/2024
|
sahodra
|
1709001052WL044525
|
sahodra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
sahodra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
AJAIGARH
|
MP-09-001-052-001/198
(MAKARI)
|
1709001052NRG24290220240559533
|
29/02/2024
|
vimlesh
|
1709001052WL044525
|
vimlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
vimlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
AJAIGARH
|
MP-09-001-052-001/261
(MAKARI)
|
1709001052NRG24290220240559535
|
29/02/2024
|
SANTU
|
1709001052WL044525
|
SANTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
SANTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
AJAIGARH
|
MP-09-001-062-001/134
(KATRA)
|
1709001062NRG24290220240559611
|
29/02/2024
|
JAGIYA
|
1709001062WL044532
|
JAGIYA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
476247556
|
|
JAGIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
AJAIGARH
|
MP-09-001-062-001/135
(KATRA)
|
1709001062NRG24290220240559613
|
29/02/2024
|
NATHU
|
1709001062WL044532
|
NATHU
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476247556
|
|
NATHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
AJAIGARH
|
MP-09-001-062-001/135
(KATRA)
|
1709001062NRG24290220240559612
|
29/02/2024
|
NATHU
|
1709001062WL044532
|
NATHU
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476247556
|
|
NATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
AJAIGARH
|
MP-09-001-062-001/145
(KATRA)
|
1709001062NRG24290220240559617
|
29/02/2024
|
abrana
|
1709001062WL044532
|
abrana
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
476247556
|
|
abrana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
AJAIGARH
|
MP-09-001-062-001/145
(KATRA)
|
1709001062NRG24290220240559616
|
29/02/2024
|
abrana
|
1709001062WL044532
|
abrana
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
476247556
|
|
abrana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AJAIGARH
|
MP-09-001-062-001/150
(KATRA)
|
1709001062NRG24290220240559620
|
29/02/2024
|
JALIL
|
1709001062WL044532
|
JALIL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
476247556
|
|
JALIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
AJAIGARH
|
MP-09-001-062-001/74
(KATRA)
|
1709001062NRG24290220240559622
|
29/02/2024
|
bablee
|
1709001062WL044532
|
bablee
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
476247556
|
|
bablee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
AJAIGARH
|
MP-09-001-062-001/74
(KATRA)
|
1709001062NRG24290220240559621
|
29/02/2024
|
kamal ahmad
|
1709001062WL044532
|
kamal ahmad
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
476247556
|
|
kamalahmad
|
STATE BANK OF INDIA(508548)
|
|
143
|
AJAIGARH
|
MP-09-001-062-001/91
(KATRA)
|
1709001062NRG24290220240559624
|
29/02/2024
|
ramkumar
|
1709001062WL044532
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
476247556
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95291
|
95291
|
|
|
|
|
|
|
|
|
144
|
AJAIGARH
|
MP-09-001-001-001/163-A
(GUMANGANJ)
|
1709001001NRG24270220240555952
|
29/02/2024
|
RAMAUTAR KORI
|
1709001001WL044358
|
RAMAUTAR KORI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
RAMAUTARKORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
AJAIGARH
|
MP-09-001-001-001/267-A
(GUMANGANJ)
|
1709001001NRG24270220240556059
|
29/02/2024
|
CHANDRAPAL AHIRWAR
|
1709001001WL044364
|
CHANDRAPAL AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
CHANDRAPALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AJAIGARH
|
MP-09-001-001-001/38-C
(GUMANGANJ)
|
1709001001NRG24270220240555994
|
29/02/2024
|
CHANDRABHAN YADAV
|
1709001001WL044363
|
CHANDRABHAN YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
CHANDRABHANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
AJAIGARH
|
MP-09-001-001-001/864
(GUMANGANJ)
|
1709001001NRG24270220240556010
|
29/02/2024
|
Deepak Yadav
|
1709001001WL044363
|
Deepak Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
DeepakYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
148
|
AJAIGARH
|
MP-09-001-001-001/20-A
(GUMANGANJ)
|
1709001001NRG24270220240555986
|
29/02/2024
|
Hakke Yadav
|
1709001001WL044363
|
Hakke Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
HakkeYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AJAIGARH
|
MP-09-001-001-001/216-D
(GUMANGANJ)
|
1709001001NRG24270220240556048
|
29/02/2024
|
Kalkadeen Yadav
|
1709001001WL044364
|
Kalkadeen Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
KalkadeenYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AJAIGARH
|
MP-09-001-001-001/38-C
(GUMANGANJ)
|
1709001001NRG24270220240555995
|
29/02/2024
|
Deepa Yadav
|
1709001001WL044363
|
Deepa Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
DeepaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AJAIGARH
|
MP-09-001-001-001/94-C
(GUMANGANJ)
|
1709001001NRG24270220240556011
|
29/02/2024
|
Santosh Yadav
|
1709001001WL044363
|
Santosh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
SantoshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AJAIGARH
|
MP-09-001-001-001/97-A
(GUMANGANJ)
|
1709001001NRG24270220240556012
|
29/02/2024
|
Natthu Pal
|
1709001001WL044363
|
Natthu Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247556
|
|
NatthuPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181933
|
181933
|
|
|
|
|
|
|
|