|
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-09-001-048-001/1614
(KHORA)
|
1709001048NRG24040320240566123
|
04/03/2024
|
SMT.RAJRANI
|
1709001048WL044947
|
SMT.RAJRANI
|
00089
|
CBIN0282718
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
SMT.RAJRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-026-001/114
(SANGURAIYA)
|
1709001026NRG24030320240565482
|
04/03/2024
|
PUNNILAL
|
1709001026WL044908
|
PUNNILAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
PUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-026-001/114
(SANGURAIYA)
|
1709001026NRG24030320240565481
|
04/03/2024
|
PUNNILAL
|
1709001026WL044908
|
PUNNILAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
PUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-026-001/114-A
(SANGURAIYA)
|
1709001026NRG24030320240565484
|
04/03/2024
|
HERALAL
|
1709001026WL044908
|
HERALAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
HERALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
AJAIGARH
|
MP-09-001-026-001/114-A
(SANGURAIYA)
|
1709001026NRG24030320240565483
|
04/03/2024
|
HERALAL
|
1709001026WL044908
|
HERALAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
HERALAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-026-001/12
(SANGURAIYA)
|
1709001026NRG24030320240565485
|
04/03/2024
|
SUKH LAL PRAJAPATI
|
1709001026WL044908
|
SUKH LAL PRAJAPATI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
SUKHLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-026-001/125-A
(SANGURAIYA)
|
1709001026NRG24030320240565487
|
04/03/2024
|
SURESH YADAV
|
1709001026WL044908
|
SURESH YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
SURESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-026-001/13
(SANGURAIYA)
|
1709001026NRG24030320240565488
|
04/03/2024
|
meena
|
1709001026WL044908
|
meena
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-026-001/136-C
(SANGURAIYA)
|
1709001026NRG24030320240565489
|
04/03/2024
|
SANDHYA SINGH
|
1709001026WL044908
|
SANDHYA SINGH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
SANDHYASINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-026-001/136-D
(SANGURAIYA)
|
1709001026NRG24030320240565491
|
04/03/2024
|
Pushpendra Singh
|
1709001026WL044908
|
Pushpendra Singh
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
PushpendraSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-026-001/136-D
(SANGURAIYA)
|
1709001026NRG24030320240565490
|
04/03/2024
|
Pushpendra Singh
|
1709001026WL044908
|
Pushpendra Singh
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
PushpendraSingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-026-001/140
(SANGURAIYA)
|
1709001026NRG24030320240565492
|
04/03/2024
|
BABBU
|
1709001026WL044908
|
BABBU
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
BABBU
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-026-001/142
(SANGURAIYA)
|
1709001026NRG24030320240565493
|
04/03/2024
|
Baijnath
|
1709001026WL044908
|
Baijnath
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
Baijnath
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-026-001/149-A
(SANGURAIYA)
|
1709001026NRG24030320240565495
|
04/03/2024
|
KAVITA SAHU
|
1709001026WL044908
|
KAVITA SAHU
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
KAVITASAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-026-001/149-A
(SANGURAIYA)
|
1709001026NRG24030320240565494
|
04/03/2024
|
KAVITA SAHU
|
1709001026WL044908
|
KAVITA SAHU
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
KAVITASAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-026-001/150-D
(SANGURAIYA)
|
1709001026NRG24030320240565497
|
04/03/2024
|
MANIRAM
|
1709001026WL044908
|
MANIRAM
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-026-001/150-D
(SANGURAIYA)
|
1709001026NRG24030320240565496
|
04/03/2024
|
MANIRAM
|
1709001026WL044908
|
MANIRAM
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-026-001/165-C
(SANGURAIYA)
|
1709001026NRG24030320240565500
|
04/03/2024
|
Laxmi
|
1709001026WL044908
|
Laxmi
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-026-001/167-A
(SANGURAIYA)
|
1709001026NRG24030320240565502
|
04/03/2024
|
MANJU PRAJAPTI
|
1709001026WL044908
|
MANJU PRAJAPTI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
MANJUPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-026-001/167-A
(SANGURAIYA)
|
1709001026NRG24030320240565501
|
04/03/2024
|
MANJU PRAJAPTI
|
1709001026WL044908
|
MANJU PRAJAPTI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
MANJUPRAJAPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AJAIGARH
|
MP-09-001-026-001/17
(SANGURAIYA)
|
1709001026NRG24030320240565504
|
04/03/2024
|
RAMPRASAD
|
1709001026WL044908
|
RAMPRASAD
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-026-001/25-A
(SANGURAIYA)
|
1709001026NRG24030320240565505
|
04/03/2024
|
sangita
|
1709001026WL044908
|
sangita
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-026-001/28-A
(SANGURAIYA)
|
1709001026NRG24030320240565506
|
04/03/2024
|
PRAMOD KUMAR PRAJAPATI
|
1709001026WL044908
|
PRAMOD KUMAR PRAJAPATI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
PRAMODKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-026-001/30
(SANGURAIYA)
|
1709001026NRG24030320240565507
|
04/03/2024
|
RANMAT AHIRWAR
|
1709001026WL044908
|
RANMAT AHIRWAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
RANMATAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-026-001/36
(SANGURAIYA)
|
1709001026NRG24030320240565508
|
04/03/2024
|
NATTHU
|
1709001026WL044908
|
NATTHU
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-026-001/36-A
(SANGURAIYA)
|
1709001026NRG24030320240565509
|
04/03/2024
|
Ramratan
|
1709001026WL044908
|
Ramratan
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-026-001/4
(SANGURAIYA)
|
1709001026NRG24030320240565510
|
04/03/2024
|
MATADEEN PRAJAPATI
|
1709001026WL044908
|
MATADEEN PRAJAPATI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
MATADEENPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-026-001/56
(SANGURAIYA)
|
1709001026NRG24030320240565511
|
04/03/2024
|
CHANNU
|
1709001026WL044908
|
CHANNU
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
CHANNU
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-026-001/56-A
(SANGURAIYA)
|
1709001026NRG24030320240565512
|
04/03/2024
|
MITHUN BASOR
|
1709001026WL044908
|
MITHUN BASOR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
MITHUNBASOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-026-001/57
(SANGURAIYA)
|
1709001026NRG24030320240565514
|
04/03/2024
|
KISHORA
|
1709001026WL044908
|
KISHORA
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
KISHORA
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-026-001/57
(SANGURAIYA)
|
1709001026NRG24030320240565513
|
04/03/2024
|
KISHORA
|
1709001026WL044908
|
KISHORA
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
KISHORA
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-026-001/58-B
(SANGURAIYA)
|
1709001026NRG24030320240565515
|
04/03/2024
|
SUSHEEL KUMAR AGNIHOTRI
|
1709001026WL044908
|
SUSHEEL KUMAR AGNIHOTRI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
SUSHEELKUMARAGNIHOTRI
|
UNION BANK OF INDIA(508500)
|
|
33
|
AJAIGARH
|
MP-09-001-026-001/60-A
(SANGURAIYA)
|
1709001026NRG24030320240565516
|
04/03/2024
|
SHRIPAL
|
1709001026WL044908
|
SHRIPAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
SHRIPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-026-001/645
(SANGURAIYA)
|
1709001026NRG24030320240565517
|
04/03/2024
|
JAGDEESH
|
1709001026WL044908
|
JAGDEESH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-026-001/66
(SANGURAIYA)
|
1709001026NRG24030320240565519
|
04/03/2024
|
SAHDEV PRAJAPATI
|
1709001026WL044908
|
SAHDEV PRAJAPATI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
SAHDEVPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
AJAIGARH
|
MP-09-001-026-001/66
(SANGURAIYA)
|
1709001026NRG24030320240565518
|
04/03/2024
|
SAHDEV PRAJAPATI
|
1709001026WL044908
|
SAHDEV PRAJAPATI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
SAHDEVPRAJAPATI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
37
|
AJAIGARH
|
MP-09-001-026-001/66-B
(SANGURAIYA)
|
1709001026NRG24030320240565522
|
04/03/2024
|
RAJABHAIYA
|
1709001026WL044908
|
RAJABHAIYA
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
RAJABHAIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-026-001/670
(SANGURAIYA)
|
1709001026NRG24030320240565524
|
04/03/2024
|
Santram
|
1709001026WL044908
|
Santram
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-026-001/678
(SANGURAIYA)
|
1709001026NRG24030320240565525
|
04/03/2024
|
POOJA
|
1709001026WL044908
|
POOJA
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AJAIGARH
|
MP-09-001-026-001/679
(SANGURAIYA)
|
1709001026NRG24030320240565526
|
04/03/2024
|
RATIRAM SAHU
|
1709001026WL044908
|
RATIRAM SAHU
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
RATIRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-026-001/7
(SANGURAIYA)
|
1709001026NRG24030320240565527
|
04/03/2024
|
RAJU
|
1709001026WL044908
|
RAJU
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
24/04/2024
|
|
475845801
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-026-001/7
(SANGURAIYA)
|
1709001026NRG24030320240565528
|
04/03/2024
|
RAJU
|
1709001026WL044908
|
RAJU
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-026-001/78
(SANGURAIYA)
|
1709001026NRG24030320240565529
|
04/03/2024
|
NATTHU PRASAD SAHU
|
1709001026WL044908
|
NATTHU PRASAD SAHU
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
NATTHUPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-026-001/78
(SANGURAIYA)
|
1709001026NRG24030320240565530
|
04/03/2024
|
Rajuliya
|
1709001026WL044908
|
Rajuliya
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
Rajuliya
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-026-001/87-A
(SANGURAIYA)
|
1709001026NRG24030320240565532
|
04/03/2024
|
rakesh
|
1709001026WL044908
|
rakesh
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-026-001/94
(SANGURAIYA)
|
1709001026NRG24030320240565533
|
04/03/2024
|
ramsakhi
|
1709001026WL044908
|
ramsakhi
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-026-002/109-D
(SANGURAIYA)
|
1709001026NRG24030320240565535
|
04/03/2024
|
CHOTA
|
1709001026WL044908
|
CHOTA
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
CHOTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-026-002/12-A
(SANGURAIYA)
|
1709001026NRG24030320240565536
|
04/03/2024
|
Akhalesh
|
1709001026WL044908
|
Akhalesh
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
Akhalesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-026-002/125-A
(SANGURAIYA)
|
1709001026NRG24030320240565537
|
04/03/2024
|
Chhotelal
|
1709001026WL044908
|
Chhotelal
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-026-002/20
(SANGURAIYA)
|
1709001026NRG24030320240565538
|
04/03/2024
|
BHAWANIDEEN
|
1709001026WL044908
|
BHAWANIDEEN
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
BHAWANIDEEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-026-002/21
(SANGURAIYA)
|
1709001026NRG24030320240565540
|
04/03/2024
|
BABULAL
|
1709001026WL044908
|
BABULAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-026-002/21
(SANGURAIYA)
|
1709001026NRG24030320240565539
|
04/03/2024
|
BABULAL
|
1709001026WL044908
|
BABULAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-026-002/5-D
(SANGURAIYA)
|
1709001026NRG24030320240565541
|
04/03/2024
|
Vinod
|
1709001026WL044908
|
Vinod
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-026-002/53-A
(SANGURAIYA)
|
1709001026NRG24030320240565542
|
04/03/2024
|
uttamlal
|
1709001026WL044908
|
uttamlal
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475845801
|
|
uttamlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-026-002/55-A
(SANGURAIYA)
|
1709001026NRG24030320240565543
|
04/03/2024
|
Lavkush
|
1709001026WL044908
|
Lavkush
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
Lavkush
|
AXIS BANK(607153)
|
|
56
|
AJAIGARH
|
MP-09-001-026-002/6
(SANGURAIYA)
|
1709001026NRG24030320240565544
|
04/03/2024
|
RAMAYANDEEN
|
1709001026WL044908
|
RAMAYANDEEN
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
RAMAYANDEEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-026-002/674
(SANGURAIYA)
|
1709001026NRG24030320240565546
|
04/03/2024
|
Rajesh Kumar pal
|
1709001026WL044908
|
Rajesh Kumar pal
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
RajeshKumarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AJAIGARH
|
MP-09-001-026-002/674
(SANGURAIYA)
|
1709001026NRG24030320240565545
|
04/03/2024
|
Rajesh Kumar pal
|
1709001026WL044908
|
Rajesh Kumar pal
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
RajeshKumarpal
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-026-002/70
(SANGURAIYA)
|
1709001026NRG24030320240565547
|
04/03/2024
|
JUGAL
|
1709001026WL044908
|
JUGAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
JUGAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-026-002/70-A
(SANGURAIYA)
|
1709001026NRG24030320240565548
|
04/03/2024
|
DHANIRAM YADAV
|
1709001026WL044908
|
DHANIRAM YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
DHANIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-026-002/9-B
(SANGURAIYA)
|
1709001026NRG24030320240565549
|
04/03/2024
|
Naval kishor patel
|
1709001026WL044908
|
Naval kishor patel
|
00415
|
SBIN0002817
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475845801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
AJAIGARH
|
MP-09-001-026-002/94-B
(SANGURAIYA)
|
1709001026NRG24030320240565550
|
04/03/2024
|
RAMDEEN
|
1709001026WL044908
|
RAMDEEN
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-041-001/163
(BIHARSARVARIA)
|
1709001041NRG24030320240565607
|
04/03/2024
|
CHOTELAL
|
1709001041WL044910
|
CHOTELAL
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
475845801
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-041-001/163
(BIHARSARVARIA)
|
1709001041NRG24030320240565606
|
04/03/2024
|
CHOTELAL
|
1709001041WL044910
|
CHOTELAL
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
475845801
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-041-001/20
(BIHARSARVARIA)
|
1709001041NRG24030320240565610
|
04/03/2024
|
LALMANI
|
1709001041WL044910
|
LALMANI
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
475845801
|
|
LALMANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-041-001/209
(BIHARSARVARIA)
|
1709001041NRG24030320240565613
|
04/03/2024
|
chunna
|
1709001041WL044910
|
chunna
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
475845801
|
|
chunna
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-041-001/209
(BIHARSARVARIA)
|
1709001041NRG24030320240565612
|
04/03/2024
|
chunna
|
1709001041WL044910
|
chunna
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
475845801
|
|
chunna
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-041-001/211
(BIHARSARVARIA)
|
1709001041NRG24030320240565614
|
04/03/2024
|
RAJAWA
|
1709001041WL044910
|
RAJAWA
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
475845801
|
|
RAJAWA
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-041-001/221
(BIHARSARVARIA)
|
1709001041NRG24030320240565616
|
04/03/2024
|
RAJABHAIYA
|
1709001041WL044910
|
RAJABHAIYA
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
475845801
|
|
RAJABHAIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AJAIGARH
|
MP-09-001-041-001/221
(BIHARSARVARIA)
|
1709001041NRG24030320240565615
|
04/03/2024
|
RAJABHAIYA
|
1709001041WL044910
|
RAJABHAIYA
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
475845801
|
|
RAJABHAIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-041-001/239
(BIHARSARVARIA)
|
1709001041NRG24030320240565618
|
04/03/2024
|
NANHE PATEL
|
1709001041WL044910
|
NANHE PATEL
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
475845801
|
|
NANHEPATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJAIGARH
|
MP-09-001-041-001/239
(BIHARSARVARIA)
|
1709001041NRG24030320240565617
|
04/03/2024
|
NANHE PATEL
|
1709001041WL044910
|
NANHE PATEL
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
475845801
|
|
NANHEPATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
AJAIGARH
|
MP-09-001-041-001/25
(BIHARSARVARIA)
|
1709001041NRG24030320240565619
|
04/03/2024
|
bhola
|
1709001041WL044910
|
bhola
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
475845801
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
74
|
AJAIGARH
|
MP-09-001-041-001/267
(BIHARSARVARIA)
|
1709001041NRG24030320240565620
|
04/03/2024
|
RAMPAL
|
1709001041WL044910
|
RAMPAL
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
475845801
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-041-001/279
(BIHARSARVARIA)
|
1709001041NRG24030320240565622
|
04/03/2024
|
KALICHARAN
|
1709001041WL044910
|
KALICHARAN
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
475845801
|
|
KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
AJAIGARH
|
MP-09-001-041-001/299
(BIHARSARVARIA)
|
1709001041NRG24030320240565623
|
04/03/2024
|
AMKA
|
1709001041WL044910
|
AMKA
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
475845801
|
|
AMKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJAIGARH
|
MP-09-001-041-001/46-A
(BIHARSARVARIA)
|
1709001041NRG24030320240565624
|
04/03/2024
|
BHURA
|
1709001041WL044910
|
BHURA
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
475845801
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
78
|
AJAIGARH
|
MP-09-001-041-001/46-B
(BIHARSARVARIA)
|
1709001041NRG24030320240565625
|
04/03/2024
|
SANTOSH PATEL
|
1709001041WL044910
|
SANTOSH PATEL
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
475845801
|
|
SANTOSHPATEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
AJAIGARH
|
MP-09-001-041-001/8
(BIHARSARVARIA)
|
1709001041NRG24030320240565626
|
04/03/2024
|
RAJKUMAR
|
1709001041WL044910
|
RAJKUMAR
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
475845801
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
AJAIGARH
|
MP-09-001-048-001/1006-A
(KHORA)
|
1709001048NRG24040320240566113
|
04/03/2024
|
Mr. UMASHANKAR RAW
|
1709001048WL044947
|
Mr. UMASHANKAR RAW
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
Mr.UMASHANKARRAW
|
STATE BANK OF INDIA(508548)
|
|
81
|
AJAIGARH
|
MP-09-001-048-001/1015-A
(KHORA)
|
1709001048NRG24040320240566118
|
04/03/2024
|
NATHUNIYA AHIRWAR
|
1709001048WL044947
|
NATHUNIYA AHIRWAR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
NATHUNIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
AJAIGARH
|
MP-09-001-048-001/1630
(KHORA)
|
1709001048NRG24040320240566126
|
04/03/2024
|
RAMRATI LODH
|
1709001048WL044947
|
RAMRATI LODH
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
RAMRATILODH
|
STATE BANK OF INDIA(508548)
|
|
83
|
AJAIGARH
|
MP-09-001-048-001/266
(KHORA)
|
1709001048NRG24040320240566130
|
04/03/2024
|
GENIYA LODH
|
1709001048WL044947
|
GENIYA LODH
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
GENIYALODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
AJAIGARH
|
MP-09-001-048-001/505
(KHORA)
|
1709001048NRG24040320240566135
|
04/03/2024
|
Asha lodh
|
1709001048WL044947
|
Asha lodh
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
Ashalodh
|
STATE BANK OF INDIA(508548)
|
|
85
|
AJAIGARH
|
MP-09-001-048-001/505
(KHORA)
|
1709001048NRG24040320240566134
|
04/03/2024
|
Lalaram lodh
|
1709001048WL044947
|
Lalaram lodh
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
Lalaramlodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
AJAIGARH
|
MP-09-001-048-001/514
(KHORA)
|
1709001048NRG24040320240566137
|
04/03/2024
|
RAHUL BHURJI
|
1709001048WL044947
|
RAHUL BHURJI
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
RAHULBHURJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AJAIGARH
|
MP-09-001-048-001/515
(KHORA)
|
1709001048NRG24040320240566140
|
04/03/2024
|
CHANDRAKALI LODH
|
1709001048WL044947
|
CHANDRAKALI LODH
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
CHANDRAKALILODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AJAIGARH
|
MP-09-001-048-001/515
(KHORA)
|
1709001048NRG24040320240566139
|
04/03/2024
|
Thakurdeen Lodh
|
1709001048WL044947
|
Thakurdeen Lodh
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
ThakurdeenLodh
|
STATE BANK OF INDIA(508548)
|
|
89
|
AJAIGARH
|
MP-09-001-056-002/106-A
(LODHAPURWA)
|
1709001056NRG24030320240565030
|
04/03/2024
|
LEELA
|
1709001056WL044882
|
LEELA
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AJAIGARH
|
MP-09-001-056-002/21
(LODHAPURWA)
|
1709001056NRG24030320240565037
|
04/03/2024
|
prema
|
1709001056WL044882
|
prema
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93005
|
93005
|
|
|
|
|
|
|
|
|
91
|
AJAIGARH
|
MP-09-001-026-001/12
(SANGURAIYA)
|
1709001026NRG24030320240565486
|
04/03/2024
|
ROOPA
|
1709001026WL044908
|
ROOPA
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
ROOPA
|
STATE BANK OF INDIA(508548)
|
|
92
|
AJAIGARH
|
MP-09-001-026-001/154
(SANGURAIYA)
|
1709001026NRG24030320240565498
|
04/03/2024
|
Surendra
|
1709001026WL044908
|
Surendra
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
93
|
AJAIGARH
|
MP-09-001-026-001/669
(SANGURAIYA)
|
1709001026NRG24030320240565523
|
04/03/2024
|
rishikesh
|
1709001026WL044908
|
rishikesh
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
94
|
AJAIGARH
|
MP-09-001-048-001/1029-A
(KHORA)
|
1709001048NRG24040320240566122
|
04/03/2024
|
Mrs. PHOOL KALI
|
1709001048WL044947
|
Mrs. PHOOL KALI
|
00415
|
SBIN0018989
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
Mrs.PHOOLKALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
AJAIGARH
|
MP-09-001-048-001/514
(KHORA)
|
1709001048NRG24040320240566138
|
04/03/2024
|
Mr. Babu Ji Bhur ji
|
1709001048WL044947
|
Mr. Babu Ji Bhur ji
|
00415
|
SBIN0018989
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
Mr.BabuJiBhurji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
96
|
AJAIGARH
|
MP-09-001-026-001/165-A
(SANGURAIYA)
|
1709001026NRG24030320240565499
|
04/03/2024
|
Meera
|
1709001026WL044908
|
Meera
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
AJAIGARH
|
MP-09-001-026-001/167-C
(SANGURAIYA)
|
1709001026NRG24030320240565503
|
04/03/2024
|
GEETA PRAJAPATI
|
1709001026WL044908
|
GEETA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
GEETAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
AJAIGARH
|
MP-09-001-026-001/66-A
(SANGURAIYA)
|
1709001026NRG24030320240565521
|
04/03/2024
|
MANEESHA
|
1709001026WL044908
|
MANEESHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
MANEESHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
AJAIGARH
|
MP-09-001-026-001/66-A
(SANGURAIYA)
|
1709001026NRG24030320240565520
|
04/03/2024
|
RAJKISHOR
|
1709001026WL044908
|
RAJKISHOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
RAJKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
AJAIGARH
|
MP-09-001-026-001/78-A
(SANGURAIYA)
|
1709001026NRG24030320240565531
|
04/03/2024
|
Paan Kumari Sahu
|
1709001026WL044908
|
Paan Kumari Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
PaanKumariSahu
|
STATE BANK OF INDIA(508548)
|
|
101
|
AJAIGARH
|
MP-09-001-026-002/109-C
(SANGURAIYA)
|
1709001026NRG24030320240565534
|
04/03/2024
|
MUNNA
|
1709001026WL044908
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475845801
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
AJAIGARH
|
MP-09-001-041-001/156
(BIHARSARVARIA)
|
1709001041NRG24030320240565604
|
04/03/2024
|
LALBAHADUR PATEL
|
1709001041WL044910
|
LALBAHADUR PATEL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
475845801
|
|
LALBAHADURPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
AJAIGARH
|
MP-09-001-041-001/156
(BIHARSARVARIA)
|
1709001041NRG24030320240565605
|
04/03/2024
|
RAMA DEVI
|
1709001041WL044910
|
RAMA DEVI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
475845801
|
|
RAMADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
AJAIGARH
|
MP-09-001-041-001/189-B
(BIHARSARVARIA)
|
1709001041NRG24030320240565609
|
04/03/2024
|
HETRAM
|
1709001041WL044910
|
HETRAM
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
475845801
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
AJAIGARH
|
MP-09-001-041-001/189-B
(BIHARSARVARIA)
|
1709001041NRG24030320240565608
|
04/03/2024
|
HETRAM
|
1709001041WL044910
|
HETRAM
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
475845801
|
|
HETRAM
|
HDFC BANK LTD(607152)
|
|
106
|
AJAIGARH
|
MP-09-001-041-001/20
(BIHARSARVARIA)
|
1709001041NRG24030320240565611
|
04/03/2024
|
KUNTA
|
1709001041WL044910
|
KUNTA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
475845801
|
|
KUNTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
AJAIGARH
|
MP-09-001-041-001/267
(BIHARSARVARIA)
|
1709001041NRG24030320240565621
|
04/03/2024
|
SANTA
|
1709001041WL044910
|
SANTA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
475845801
|
|
SANTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
AJAIGARH
|
MP-09-001-048-001/1010
(KHORA)
|
1709001048NRG24040320240566115
|
04/03/2024
|
CHOTU
|
1709001048WL044947
|
CHOTU
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
CHOTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
AJAIGARH
|
MP-09-001-048-001/1010
(KHORA)
|
1709001048NRG24040320240566114
|
04/03/2024
|
CHOTU
|
1709001048WL044947
|
CHOTU
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
CHOTU
|
STATE BANK OF INDIA(508548)
|
|
110
|
AJAIGARH
|
MP-09-001-048-001/1012
(KHORA)
|
1709001048NRG24040320240566116
|
04/03/2024
|
RAJESH
|
1709001048WL044947
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
AJAIGARH
|
MP-09-001-048-001/1015-A
(KHORA)
|
1709001048NRG24040320240566117
|
04/03/2024
|
RAJKUMAR CHAMAR
|
1709001048WL044947
|
RAJKUMAR CHAMAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
RAJKUMARCHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AJAIGARH
|
MP-09-001-048-001/1025
(KHORA)
|
1709001048NRG24040320240566120
|
04/03/2024
|
LAXMI PRASAD
|
1709001048WL044947
|
LAXMI PRASAD
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
AJAIGARH
|
MP-09-001-048-001/1025
(KHORA)
|
1709001048NRG24040320240566119
|
04/03/2024
|
SHAKUNTLA LODH
|
1709001048WL044947
|
SHAKUNTLA LODH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
SHAKUNTLALODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
AJAIGARH
|
MP-09-001-048-001/1027
(KHORA)
|
1709001048NRG24040320240566121
|
04/03/2024
|
PAWAN LODH
|
1709001048WL044947
|
PAWAN LODH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
PAWANLODH
|
STATE BANK OF INDIA(508548)
|
|
115
|
AJAIGARH
|
MP-09-001-048-001/1614
(KHORA)
|
1709001048NRG24040320240566124
|
04/03/2024
|
Mrs. SUMN CHAMAR
|
1709001048WL044947
|
Mrs. SUMN CHAMAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
Mrs.SUMNCHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
AJAIGARH
|
MP-09-001-048-001/1630
(KHORA)
|
1709001048NRG24040320240566125
|
04/03/2024
|
RADHACHARAN
|
1709001048WL044947
|
RADHACHARAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
RADHACHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
AJAIGARH
|
MP-09-001-048-001/1710
(KHORA)
|
1709001048NRG24040320240566128
|
04/03/2024
|
NANDPAL
|
1709001048WL044947
|
NANDPAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
NANDPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
AJAIGARH
|
MP-09-001-048-001/1710
(KHORA)
|
1709001048NRG24040320240566127
|
04/03/2024
|
NANDPAL
|
1709001048WL044947
|
NANDPAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
NANDPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
AJAIGARH
|
MP-09-001-048-001/266
(KHORA)
|
1709001048NRG24040320240566129
|
04/03/2024
|
Vidyanand Lodh
|
1709001048WL044947
|
Vidyanand Lodh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
VidyanandLodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
AJAIGARH
|
MP-09-001-048-001/320
(KHORA)
|
1709001048NRG24040320240566131
|
04/03/2024
|
avdhesh
|
1709001048WL044947
|
avdhesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
avdhesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
AJAIGARH
|
MP-09-001-048-001/320
(KHORA)
|
1709001048NRG24040320240566132
|
04/03/2024
|
Champa
|
1709001048WL044947
|
Champa
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
Champa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
AJAIGARH
|
MP-09-001-048-001/504
(KHORA)
|
1709001048NRG24040320240566133
|
04/03/2024
|
SHURESH
|
1709001048WL044947
|
SHURESH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
SHURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AJAIGARH
|
MP-09-001-048-001/514
(KHORA)
|
1709001048NRG24040320240566136
|
04/03/2024
|
MAYA BHURJI
|
1709001048WL044947
|
MAYA BHURJI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
MAYABHURJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
AJAIGARH
|
MP-09-001-048-001/517
(KHORA)
|
1709001048NRG24040320240566141
|
04/03/2024
|
Bashanti
|
1709001048WL044947
|
Bashanti
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
Bashanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
AJAIGARH
|
MP-09-001-048-001/519
(KHORA)
|
1709001048NRG24040320240566142
|
04/03/2024
|
Narendra singh
|
1709001048WL044947
|
Narendra singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
Narendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
AJAIGARH
|
MP-09-001-056-002/104
(LODHAPURWA)
|
1709001056NRG24030320240565029
|
04/03/2024
|
MANGAL
|
1709001056WL044882
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
MANGAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
AJAIGARH
|
MP-09-001-056-002/107
(LODHAPURWA)
|
1709001056NRG24030320240565031
|
04/03/2024
|
ramasankar
|
1709001056WL044882
|
ramasankar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
ramasankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
AJAIGARH
|
MP-09-001-056-002/11
(LODHAPURWA)
|
1709001056NRG24030320240565032
|
04/03/2024
|
Rani
|
1709001056WL044882
|
Rani
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
AJAIGARH
|
MP-09-001-056-002/111
(LODHAPURWA)
|
1709001056NRG24030320240565033
|
04/03/2024
|
MANJU
|
1709001056WL044882
|
MANJU
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
MANJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
AJAIGARH
|
MP-09-001-056-002/115
(LODHAPURWA)
|
1709001056NRG24030320240565034
|
04/03/2024
|
KALLO
|
1709001056WL044882
|
KALLO
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
KALLO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
AJAIGARH
|
MP-09-001-056-002/140
(LODHAPURWA)
|
1709001056NRG24030320240565035
|
04/03/2024
|
Jamuna devi
|
1709001056WL044882
|
Jamuna devi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
Jamunadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
AJAIGARH
|
MP-09-001-056-002/144
(LODHAPURWA)
|
1709001056NRG24030320240565036
|
04/03/2024
|
RAMAOUTAR
|
1709001056WL044882
|
RAMAOUTAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
RAMAOUTAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
AJAIGARH
|
MP-09-001-056-002/38
(LODHAPURWA)
|
1709001056NRG24030320240565038
|
04/03/2024
|
SYAM BAI
|
1709001056WL044882
|
SYAM BAI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475845801
|
|
SYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107144
|
107144
|
|
|
|
|
|
|
|