|
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-09-001-033-001/140-B
(PRATAP PUR)
|
1709001033NRG24240120240487235
|
25/01/2024
|
RAJKISHOR
|
1709001033WL040147
|
RAJKISHOR
|
00032
|
UTIB0002882
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005241
|
|
RAJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJAIGARH
|
MP-09-001-033-001/140-B
(PRATAP PUR)
|
1709001033NRG24240120240487234
|
25/01/2024
|
RAJKISHOR
|
1709001033WL040147
|
RAJKISHOR
|
00032
|
UTIB0002882
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005241
|
|
RAJKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-063-002/108-A
(NANDANPUR)
|
1709001063NRG24240120240486551
|
25/01/2024
|
RAM KANYA
|
1709001063WL040113
|
RAM KANYA
|
00048
|
BKID0009443
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
RAMKANYA
|
BANK OF INDIA(508505)
|
|
4
|
AJAIGARH
|
MP-09-001-063-002/69
(NANDANPUR)
|
1709001063NRG24240120240486595
|
25/01/2024
|
BHAIYARAM LODH
|
1709001063WL040113
|
BHAIYARAM LODH
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005241
|
|
BHAIYARAMLODH
|
BANK OF INDIA(508505)
|
|
5
|
AJAIGARH
|
MP-09-001-063-002/83-A
(NANDANPUR)
|
1709001063NRG24240120240486597
|
25/01/2024
|
KAMLESH KUMAR LODH
|
1709001063WL040113
|
KAMLESH KUMAR LODH
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005241
|
|
KAMLESHKUMARLODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
6
|
AJAIGARH
|
MP-09-001-063-001/14
(NANDANPUR)
|
1709001063NRG24230120240485127
|
25/01/2024
|
SEETARAM
|
1709001063WL040028
|
SEETARAM
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039005241
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-063-001/17
(NANDANPUR)
|
1709001063NRG24230120240485129
|
25/01/2024
|
PYAREPAL
|
1709001063WL040028
|
PYAREPAL
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039005241
|
|
PYAREPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-063-001/47
(NANDANPUR)
|
1709001063NRG24230120240485130
|
25/01/2024
|
BABULAL
|
1709001063WL040028
|
BABULAL
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039005241
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-063-001/55
(NANDANPUR)
|
1709001063NRG24230120240485132
|
25/01/2024
|
DEVRATI PAL
|
1709001063WL040028
|
DEVRATI PAL
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039005241
|
|
DEVRATIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJAIGARH
|
MP-09-001-063-001/55
(NANDANPUR)
|
1709001063NRG24230120240485131
|
25/01/2024
|
SHYAM LAL PAL
|
1709001063WL040028
|
SHYAM LAL PAL
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039005241
|
|
SHYAMLALPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJAIGARH
|
MP-09-001-063-001/76
(NANDANPUR)
|
1709001063NRG24230120240485133
|
25/01/2024
|
CHOTELAL
|
1709001063WL040028
|
CHOTELAL
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039005241
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJAIGARH
|
MP-09-001-063-001/8
(NANDANPUR)
|
1709001063NRG24230120240485135
|
25/01/2024
|
TEJEELAL
|
1709001063WL040028
|
TEJEELAL
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005241
|
|
TEJEELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AJAIGARH
|
MP-09-001-063-001/8
(NANDANPUR)
|
1709001063NRG24230120240485134
|
25/01/2024
|
TEJILAL
|
1709001063WL040028
|
TEJILAL
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039005241
|
|
TEJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJAIGARH
|
MP-09-001-063-002/100-A
(NANDANPUR)
|
1709001063NRG24240120240486548
|
25/01/2024
|
BIRJKISHOR
|
1709001063WL040113
|
BIRJKISHOR
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039005241
|
|
BIRJKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJAIGARH
|
MP-09-001-063-002/100-A
(NANDANPUR)
|
1709001063NRG24240120240486547
|
25/01/2024
|
BIRJKISHOR
|
1709001063WL040113
|
BIRJKISHOR
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039005241
|
|
BIRJKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJAIGARH
|
MP-09-001-063-002/107-A
(NANDANPUR)
|
1709001063NRG24240120240486549
|
25/01/2024
|
MEERA DEVI
|
1709001063WL040113
|
MEERA DEVI
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039005241
|
|
MEERADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJAIGARH
|
MP-09-001-063-002/108-A
(NANDANPUR)
|
1709001063NRG24240120240486550
|
25/01/2024
|
MANGAL SINGH
|
1709001063WL040113
|
MANGAL SINGH
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039005241
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJAIGARH
|
MP-09-001-063-002/109
(NANDANPUR)
|
1709001063NRG24240120240486553
|
25/01/2024
|
DADU RAM LODH
|
1709001063WL040113
|
DADU RAM LODH
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005241
|
|
DADURAMLODH
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-063-002/109
(NANDANPUR)
|
1709001063NRG24240120240486552
|
25/01/2024
|
DADU RAM LODH
|
1709001063WL040113
|
DADU RAM LODH
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005241
|
|
DADURAMLODH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-063-002/112
(NANDANPUR)
|
1709001063NRG24240120240486554
|
25/01/2024
|
SUNIL KUMAR YADAV
|
1709001063WL040113
|
SUNIL KUMAR YADAV
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005241
|
|
SUNILKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AJAIGARH
|
MP-09-001-063-002/115
(NANDANPUR)
|
1709001063NRG24230120240485136
|
25/01/2024
|
RAMDAS
|
1709001063WL040028
|
RAMDAS
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039005241
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AJAIGARH
|
MP-09-001-063-002/115
(NANDANPUR)
|
1709001063NRG24230120240485137
|
25/01/2024
|
udree
|
1709001063WL040028
|
udree
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039005241
|
|
udree
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJAIGARH
|
MP-09-001-063-002/115-B
(NANDANPUR)
|
1709001063NRG24240120240486556
|
25/01/2024
|
suneeta
|
1709001063WL040113
|
suneeta
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005241
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
AJAIGARH
|
MP-09-001-063-002/115-B
(NANDANPUR)
|
1709001063NRG24240120240486555
|
25/01/2024
|
suneeta
|
1709001063WL040113
|
suneeta
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039005241
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AJAIGARH
|
MP-09-001-063-002/117
(NANDANPUR)
|
1709001063NRG24240120240486557
|
25/01/2024
|
RAM AUTAR
|
1709001063WL040113
|
RAM AUTAR
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039005241
|
|
RAMAUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AJAIGARH
|
MP-09-001-063-002/121
(NANDANPUR)
|
1709001063NRG24240120240486558
|
25/01/2024
|
krashankumar
|
1709001063WL040113
|
krashankumar
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039005241
|
|
krashankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AJAIGARH
|
MP-09-001-063-002/123
(NANDANPUR)
|
1709001063NRG24240120240486559
|
25/01/2024
|
Ramkishor
|
1709001063WL040113
|
Ramkishor
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039005241
|
|
Ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AJAIGARH
|
MP-09-001-063-002/123
(NANDANPUR)
|
1709001063NRG24240120240486560
|
25/01/2024
|
Siya Dulari Lodh
|
1709001063WL040113
|
Siya Dulari Lodh
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039005241
|
|
SiyaDulariLodh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AJAIGARH
|
MP-09-001-063-002/126
(NANDANPUR)
|
1709001063NRG24240120240486562
|
25/01/2024
|
BETALAL
|
1709001063WL040113
|
BETALAL
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039005241
|
|
BETALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AJAIGARH
|
MP-09-001-063-002/126
(NANDANPUR)
|
1709001063NRG24240120240486561
|
25/01/2024
|
BETALAL
|
1709001063WL040113
|
BETALAL
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039005241
|
|
BETALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AJAIGARH
|
MP-09-001-063-002/128-B
(NANDANPUR)
|
1709001063NRG24240120240486564
|
25/01/2024
|
BRAJ KiSHOR
|
1709001063WL040113
|
BRAJ KiSHOR
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005241
|
|
BRAJKiSHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AJAIGARH
|
MP-09-001-063-002/128-B
(NANDANPUR)
|
1709001063NRG24240120240486563
|
25/01/2024
|
BRAJ KISHOR
|
1709001063WL040113
|
BRAJ KISHOR
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039005241
|
|
BRAJKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AJAIGARH
|
MP-09-001-063-002/131
(NANDANPUR)
|
1709001063NRG24240120240486565
|
25/01/2024
|
BETA LAL LODH
|
1709001063WL040113
|
BETA LAL LODH
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039005241
|
|
BETALALLODH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AJAIGARH
|
MP-09-001-063-002/132-A
(NANDANPUR)
|
1709001063NRG24240120240486566
|
25/01/2024
|
KESHKALI
|
1709001063WL040113
|
KESHKALI
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039005241
|
|
KESHKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AJAIGARH
|
MP-09-001-063-002/132-A
(NANDANPUR)
|
1709001063NRG24240120240486567
|
25/01/2024
|
RAMSEVAK
|
1709001063WL040113
|
RAMSEVAK
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005241
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-063-002/138
(NANDANPUR)
|
1709001063NRG24240120240486570
|
25/01/2024
|
RAMRUCHI
|
1709001063WL040113
|
RAMRUCHI
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005241
|
|
RAMRUCHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
AJAIGARH
|
MP-09-001-063-002/147-A
(NANDANPUR)
|
1709001063NRG24240120240486572
|
25/01/2024
|
RAMKUMAR
|
1709001063WL040113
|
RAMKUMAR
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039005241
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AJAIGARH
|
MP-09-001-063-002/147-A
(NANDANPUR)
|
1709001063NRG24240120240486571
|
25/01/2024
|
RAMKUMAR
|
1709001063WL040113
|
RAMKUMAR
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039005241
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AJAIGARH
|
MP-09-001-063-002/16
(NANDANPUR)
|
1709001063NRG24240120240486576
|
25/01/2024
|
KARAN
|
1709001063WL040113
|
KARAN
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005241
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-063-002/16
(NANDANPUR)
|
1709001063NRG24240120240486575
|
25/01/2024
|
PHOOLA BAI
|
1709001063WL040113
|
PHOOLA BAI
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039005241
|
|
PHOOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AJAIGARH
|
MP-09-001-063-002/16
(NANDANPUR)
|
1709001063NRG24240120240486574
|
25/01/2024
|
RAMNARAYAN
|
1709001063WL040113
|
RAMNARAYAN
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039005241
|
|
RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AJAIGARH
|
MP-09-001-063-002/166
(NANDANPUR)
|
1709001063NRG24240120240486577
|
25/01/2024
|
JAG PRASAD
|
1709001063WL040113
|
JAG PRASAD
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039005241
|
|
JAGPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AJAIGARH
|
MP-09-001-063-002/172
(NANDANPUR)
|
1709001063NRG24240120240486578
|
25/01/2024
|
Raj KISHOR
|
1709001063WL040113
|
Raj KISHOR
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039005241
|
|
RajKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AJAIGARH
|
MP-09-001-063-002/25
(NANDANPUR)
|
1709001063NRG24240120240486581
|
25/01/2024
|
REKHA DEVI
|
1709001063WL040113
|
REKHA DEVI
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039005241
|
|
REKHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AJAIGARH
|
MP-09-001-063-002/25
(NANDANPUR)
|
1709001063NRG24240120240486580
|
25/01/2024
|
REKHA DEVI
|
1709001063WL040113
|
REKHA DEVI
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005241
|
|
REKHADEVI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
46
|
AJAIGARH
|
MP-09-001-063-002/34-A
(NANDANPUR)
|
1709001063NRG24240120240486582
|
25/01/2024
|
durjan
|
1709001063WL040113
|
durjan
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039005241
|
|
durjan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AJAIGARH
|
MP-09-001-063-002/43
(NANDANPUR)
|
1709001063NRG24240120240486584
|
25/01/2024
|
RAMKARAN
|
1709001063WL040113
|
RAMKARAN
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039005241
|
|
RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AJAIGARH
|
MP-09-001-063-002/43
(NANDANPUR)
|
1709001063NRG24240120240486583
|
25/01/2024
|
RAMKARAN
|
1709001063WL040113
|
RAMKARAN
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039005241
|
|
RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AJAIGARH
|
MP-09-001-063-002/48
(NANDANPUR)
|
1709001063NRG24240120240486586
|
25/01/2024
|
Shana Bai
|
1709001063WL040113
|
Shana Bai
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039005241
|
|
ShanaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AJAIGARH
|
MP-09-001-063-002/55-C
(NANDANPUR)
|
1709001063NRG24240120240486588
|
25/01/2024
|
ASHOK KUMAR
|
1709001063WL040113
|
ASHOK KUMAR
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039005241
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AJAIGARH
|
MP-09-001-063-002/61
(NANDANPUR)
|
1709001063NRG24240120240486589
|
25/01/2024
|
MIHILAL
|
1709001063WL040113
|
MIHILAL
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039005241
|
|
MIHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AJAIGARH
|
MP-09-001-063-002/69
(NANDANPUR)
|
1709001063NRG24240120240486593
|
25/01/2024
|
dayaram
|
1709001063WL040113
|
dayaram
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039005241
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AJAIGARH
|
MP-09-001-063-002/69
(NANDANPUR)
|
1709001063NRG24240120240486594
|
25/01/2024
|
dayaram
|
1709001063WL040113
|
dayaram
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005241
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-063-002/70
(NANDANPUR)
|
1709001063NRG24240120240486596
|
25/01/2024
|
PARASRAM
|
1709001063WL040113
|
PARASRAM
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039005241
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AJAIGARH
|
MP-09-001-063-002/97-A
(NANDANPUR)
|
1709001063NRG24240120240486598
|
25/01/2024
|
phoolchandra
|
1709001063WL040113
|
phoolchandra
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039005241
|
|
phoolchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73814
|
73814
|
|
|
|
|
|
|
|
|
56
|
AJAIGARH
|
MP-09-001-033-001/220-A
(PRATAP PUR)
|
1709001033NRG24240120240487246
|
25/01/2024
|
SUMAN
|
1709001033WL040149
|
SUMAN
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
SUMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
AJAIGARH
|
MP-09-001-026-001/114
(SANGURAIYA)
|
1709001026NRG24230120240485651
|
25/01/2024
|
PUNNILAL
|
1709001026WL040073
|
PUNNILAL
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
28/03/2024
|
|
039005241
|
|
PUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-026-001/114-A
(SANGURAIYA)
|
1709001026NRG24230120240485652
|
25/01/2024
|
HERALAL
|
1709001026WL040073
|
HERALAL
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
28/03/2024
|
|
039005241
|
|
HERALAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-026-001/116-A
(SANGURAIYA)
|
1709001026NRG24230120240485653
|
25/01/2024
|
natthu dumar
|
1709001026WL040073
|
natthu dumar
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
28/03/2024
|
|
039005241
|
|
natthudumar
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-026-001/12
(SANGURAIYA)
|
1709001026NRG24230120240485654
|
25/01/2024
|
SUKH LAL PRAJAPATI
|
1709001026WL040073
|
SUKH LAL PRAJAPATI
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
28/03/2024
|
|
039005241
|
|
SUKHLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-026-001/125-A
(SANGURAIYA)
|
1709001026NRG24230120240485656
|
25/01/2024
|
SURESH YADAV
|
1709001026WL040073
|
SURESH YADAV
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
28/03/2024
|
|
039005241
|
|
SURESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJAIGARH
|
MP-09-001-026-001/13
(SANGURAIYA)
|
1709001026NRG24230120240485657
|
25/01/2024
|
meena
|
1709001026WL040073
|
meena
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
28/03/2024
|
|
039005241
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-026-001/136-C
(SANGURAIYA)
|
1709001026NRG24230120240485658
|
25/01/2024
|
SANDHYA SINGH
|
1709001026WL040073
|
SANDHYA SINGH
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005241
|
|
SANDHYASINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-026-001/140
(SANGURAIYA)
|
1709001026NRG24230120240485659
|
25/01/2024
|
BABBU
|
1709001026WL040073
|
BABBU
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005241
|
|
BABBU
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-026-001/140-A
(SANGURAIYA)
|
1709001026NRG24230120240485661
|
25/01/2024
|
JAYKARAN
|
1709001026WL040073
|
JAYKARAN
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005241
|
|
JAYKARAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-026-001/140-A
(SANGURAIYA)
|
1709001026NRG24230120240485660
|
25/01/2024
|
JAYKARAN
|
1709001026WL040073
|
JAYKARAN
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005241
|
|
JAYKARAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-026-001/150-B
(SANGURAIYA)
|
1709001026NRG24230120240485663
|
25/01/2024
|
BADRI
|
1709001026WL040073
|
BADRI
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005241
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-026-001/150-B
(SANGURAIYA)
|
1709001026NRG24230120240485662
|
25/01/2024
|
BADRI
|
1709001026WL040073
|
BADRI
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005241
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-026-001/150-D
(SANGURAIYA)
|
1709001026NRG24230120240485664
|
25/01/2024
|
MANIRAM
|
1709001026WL040073
|
MANIRAM
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005241
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJAIGARH
|
MP-09-001-026-001/167-A
(SANGURAIYA)
|
1709001026NRG24230120240485666
|
25/01/2024
|
MANJU PRAJAPTI
|
1709001026WL040073
|
MANJU PRAJAPTI
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005241
|
|
MANJUPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-026-001/23-A
(SANGURAIYA)
|
1709001026NRG24230120240485667
|
25/01/2024
|
RANU
|
1709001026WL040073
|
RANU
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005241
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJAIGARH
|
MP-09-001-026-001/28
(SANGURAIYA)
|
1709001026NRG24230120240485668
|
25/01/2024
|
SHIVPAL
|
1709001026WL040073
|
SHIVPAL
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005241
|
|
SHIVPAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
AJAIGARH
|
MP-09-001-026-001/30
(SANGURAIYA)
|
1709001026NRG24230120240485669
|
25/01/2024
|
RANMAT AHIRWAR
|
1709001026WL040073
|
RANMAT AHIRWAR
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005241
|
|
RANMATAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
AJAIGARH
|
MP-09-001-026-001/36
(SANGURAIYA)
|
1709001026NRG24230120240485670
|
25/01/2024
|
NATTHU
|
1709001026WL040073
|
NATTHU
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005241
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-026-001/36-A
(SANGURAIYA)
|
1709001026NRG24230120240485671
|
25/01/2024
|
Ramratan
|
1709001026WL040073
|
Ramratan
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005241
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
76
|
AJAIGARH
|
MP-09-001-026-001/36-B
(SANGURAIYA)
|
1709001026NRG24230120240485672
|
25/01/2024
|
RAMPAL PRAJAPATI
|
1709001026WL040073
|
RAMPAL PRAJAPATI
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005241
|
|
RAMPALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJAIGARH
|
MP-09-001-026-001/37
(SANGURAIYA)
|
1709001026NRG24230120240485674
|
25/01/2024
|
halke
|
1709001026WL040073
|
halke
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005241
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
78
|
AJAIGARH
|
MP-09-001-026-001/37
(SANGURAIYA)
|
1709001026NRG24230120240485673
|
25/01/2024
|
HALKE
|
1709001026WL040073
|
HALKE
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005241
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
AJAIGARH
|
MP-09-001-026-001/57
(SANGURAIYA)
|
1709001026NRG24230120240485676
|
25/01/2024
|
KISHORA
|
1709001026WL040073
|
KISHORA
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005241
|
|
KISHORA
|
STATE BANK OF INDIA(508548)
|
|
80
|
AJAIGARH
|
MP-09-001-026-001/57
(SANGURAIYA)
|
1709001026NRG24230120240485675
|
25/01/2024
|
KISHORA
|
1709001026WL040073
|
KISHORA
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005241
|
|
KISHORA
|
STATE BANK OF INDIA(508548)
|
|
81
|
AJAIGARH
|
MP-09-001-026-001/66
(SANGURAIYA)
|
1709001026NRG24230120240485678
|
25/01/2024
|
SAHDEV PRAJAPATI
|
1709001026WL040073
|
SAHDEV PRAJAPATI
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
28/03/2024
|
|
039005241
|
|
SAHDEVPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
AJAIGARH
|
MP-09-001-026-001/66
(SANGURAIYA)
|
1709001026NRG24230120240485677
|
25/01/2024
|
SAHDEV PRAJAPATI
|
1709001026WL040073
|
SAHDEV PRAJAPATI
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005241
|
|
SAHDEVPRAJAPATI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
83
|
AJAIGARH
|
MP-09-001-026-001/66-B
(SANGURAIYA)
|
1709001026NRG24230120240485679
|
25/01/2024
|
RAJABHAIYA
|
1709001026WL040073
|
RAJABHAIYA
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
28/03/2024
|
|
039005241
|
|
RAJABHAIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
AJAIGARH
|
MP-09-001-026-001/670
(SANGURAIYA)
|
1709001026NRG24230120240485681
|
25/01/2024
|
Santram
|
1709001026WL040073
|
Santram
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
28/03/2024
|
|
039005241
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
85
|
AJAIGARH
|
MP-09-001-026-001/678
(SANGURAIYA)
|
1709001026NRG24230120240485682
|
25/01/2024
|
POOJA
|
1709001026WL040073
|
POOJA
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
28/03/2024
|
|
039005241
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AJAIGARH
|
MP-09-001-026-001/76
(SANGURAIYA)
|
1709001026NRG24230120240485683
|
25/01/2024
|
JEELAM
|
1709001026WL040073
|
JEELAM
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
28/03/2024
|
|
039005241
|
|
JEELAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
AJAIGARH
|
MP-09-001-026-001/87-A
(SANGURAIYA)
|
1709001026NRG24230120240485685
|
25/01/2024
|
rakesh
|
1709001026WL040073
|
rakesh
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
28/03/2024
|
|
039005241
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
AJAIGARH
|
MP-09-001-026-001/9
(SANGURAIYA)
|
1709001026NRG24230120240485686
|
25/01/2024
|
BABU
|
1709001026WL040073
|
BABU
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
28/03/2024
|
|
039005241
|
|
BABU
|
INDIAN BANK(607105)
|
|
89
|
AJAIGARH
|
MP-09-001-026-001/9
(SANGURAIYA)
|
1709001026NRG24230120240485687
|
25/01/2024
|
BABU
|
1709001026WL040073
|
BABU
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
28/03/2024
|
|
039005241
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
90
|
AJAIGARH
|
MP-09-001-026-001/94
(SANGURAIYA)
|
1709001026NRG24230120240485688
|
25/01/2024
|
ramsakhi
|
1709001026WL040073
|
ramsakhi
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005241
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
91
|
AJAIGARH
|
MP-09-001-026-001/97
(SANGURAIYA)
|
1709001026NRG24230120240485689
|
25/01/2024
|
KESHPAL
|
1709001026WL040073
|
KESHPAL
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005241
|
|
KESHPAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
AJAIGARH
|
MP-09-001-026-001/97
(SANGURAIYA)
|
1709001026NRG24230120240485690
|
25/01/2024
|
KESHPAL
|
1709001026WL040073
|
KESHPAL
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005241
|
|
KESHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
AJAIGARH
|
MP-09-001-026-002/125-A
(SANGURAIYA)
|
1709001026NRG24230120240485691
|
25/01/2024
|
Chhotelal
|
1709001026WL040073
|
Chhotelal
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005241
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
94
|
AJAIGARH
|
MP-09-001-026-002/28
(SANGURAIYA)
|
1709001026NRG24230120240485692
|
25/01/2024
|
BRAJKISHORE
|
1709001026WL040073
|
BRAJKISHORE
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005241
|
|
BRAJKISHORE
|
STATE BANK OF INDIA(508548)
|
|
95
|
AJAIGARH
|
MP-09-001-026-002/5-D
(SANGURAIYA)
|
1709001026NRG24230120240485693
|
25/01/2024
|
Vinod
|
1709001026WL040073
|
Vinod
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005241
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
96
|
AJAIGARH
|
MP-09-001-026-002/53
(SANGURAIYA)
|
1709001026NRG24230120240485694
|
25/01/2024
|
RAJKUMAR
|
1709001026WL040073
|
RAJKUMAR
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005241
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
AJAIGARH
|
MP-09-001-026-002/53
(SANGURAIYA)
|
1709001026NRG24230120240485695
|
25/01/2024
|
suman
|
1709001026WL040073
|
suman
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005241
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
98
|
AJAIGARH
|
MP-09-001-026-002/55-A
(SANGURAIYA)
|
1709001026NRG24230120240485696
|
25/01/2024
|
Lavkush
|
1709001026WL040073
|
Lavkush
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005241
|
|
Lavkush
|
AXIS BANK(607153)
|
|
99
|
AJAIGARH
|
MP-09-001-026-002/59-A
(SANGURAIYA)
|
1709001026NRG24230120240485697
|
25/01/2024
|
KAILASH PATEL
|
1709001026WL040073
|
KAILASH PATEL
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005241
|
|
KAILASHPATEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
AJAIGARH
|
MP-09-001-027-001/105-B
(JAITUPUR)
|
1709001027NRG24230120240485478
|
25/01/2024
|
RARIRAM PAL
|
1709001027WL040052
|
RARIRAM PAL
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
RARIRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
AJAIGARH
|
MP-09-001-027-001/127-A
(JAITUPUR)
|
1709001027NRG24230120240485479
|
25/01/2024
|
RAJENDRA BABU
|
1709001027WL040052
|
RAJENDRA BABU
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
RAJENDRABABU
|
STATE BANK OF INDIA(508548)
|
|
102
|
AJAIGARH
|
MP-09-001-027-001/168-B
(JAITUPUR)
|
1709001027NRG24230120240485480
|
25/01/2024
|
Virendra Patel
|
1709001027WL040052
|
Virendra Patel
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
VirendraPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
AJAIGARH
|
MP-09-001-027-001/201
(JAITUPUR)
|
1709001027NRG24230120240485483
|
25/01/2024
|
chhotu
|
1709001027WL040052
|
chhotu
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
chhotu
|
STATE BANK OF INDIA(508548)
|
|
104
|
AJAIGARH
|
MP-09-001-027-001/216-B
(JAITUPUR)
|
1709001027NRG24230120240485484
|
25/01/2024
|
Mahendra Kumar Patel
|
1709001027WL040052
|
Mahendra Kumar Patel
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
MahendraKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
105
|
AJAIGARH
|
MP-09-001-027-001/32-A
(JAITUPUR)
|
1709001027NRG24230120240485485
|
25/01/2024
|
CHANDRAPAL
|
1709001027WL040052
|
CHANDRAPAL
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
AJAIGARH
|
MP-09-001-027-001/93
(JAITUPUR)
|
1709001027NRG24230120240485492
|
25/01/2024
|
RAMCHANDRA
|
1709001027WL040052
|
RAMCHANDRA
|
00415
|
SBIN0002817
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
AJAIGARH
|
MP-09-001-033-001/175
(PRATAP PUR)
|
1709001033NRG24240120240487236
|
25/01/2024
|
KAMTA PRAJAPATI
|
1709001033WL040147
|
KAMTA PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005241
|
|
KAMTAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
AJAIGARH
|
MP-09-001-033-001/195
(PRATAP PUR)
|
1709001033NRG24240120240487243
|
25/01/2024
|
ramautar
|
1709001033WL040149
|
ramautar
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
ramautar
|
STATE BANK OF INDIA(508548)
|
|
109
|
AJAIGARH
|
MP-09-001-033-001/195
(PRATAP PUR)
|
1709001033NRG24240120240487244
|
25/01/2024
|
ramautar
|
1709001033WL040149
|
ramautar
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
ramautar
|
STATE BANK OF INDIA(508548)
|
|
110
|
AJAIGARH
|
MP-09-001-033-001/196
(PRATAP PUR)
|
1709001033NRG24240120240487245
|
25/01/2024
|
MULLA BAI AHIRWAR
|
1709001033WL040149
|
MULLA BAI AHIRWAR
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
MULLABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
AJAIGARH
|
MP-09-001-033-001/39-B
(PRATAP PUR)
|
1709001033NRG24240120240487247
|
25/01/2024
|
Ramratan Ahirwar
|
1709001033WL040149
|
Ramratan Ahirwar
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
RamratanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
112
|
AJAIGARH
|
MP-09-001-033-002/100
(PRATAP PUR)
|
1709001033NRG24240120240487249
|
25/01/2024
|
INDAL LAL PAL
|
1709001033WL040149
|
INDAL LAL PAL
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
INDALLALPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AJAIGARH
|
MP-09-001-033-002/100
(PRATAP PUR)
|
1709001033NRG24240120240487250
|
25/01/2024
|
INDAL LAL PAL
|
1709001033WL040149
|
INDAL LAL PAL
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
INDALLALPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AJAIGARH
|
MP-09-001-033-002/124
(PRATAP PUR)
|
1709001033NRG24240120240487237
|
25/01/2024
|
RAJKUMAR VISHWAKARMA
|
1709001033WL040147
|
RAJKUMAR VISHWAKARMA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005241
|
|
RAJKUMARVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
AJAIGARH
|
MP-09-001-033-002/131-A
(PRATAP PUR)
|
1709001033NRG24240120240487252
|
25/01/2024
|
pradeep
|
1709001033WL040149
|
pradeep
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AJAIGARH
|
MP-09-001-033-002/432
(PRATAP PUR)
|
1709001033NRG24240120240487254
|
25/01/2024
|
manoj
|
1709001033WL040149
|
manoj
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AJAIGARH
|
MP-09-001-033-002/44
(PRATAP PUR)
|
1709001033NRG24240120240487255
|
25/01/2024
|
ramsukh
|
1709001033WL040149
|
ramsukh
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
ramsukh
|
STATE BANK OF INDIA(508548)
|
|
118
|
AJAIGARH
|
MP-09-001-033-002/444
(PRATAP PUR)
|
1709001033NRG24240120240487256
|
25/01/2024
|
Arvind singh
|
1709001033WL040149
|
Arvind singh
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
Arvindsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
AJAIGARH
|
MP-09-001-033-002/48-A
(PRATAP PUR)
|
1709001033NRG24240120240487257
|
25/01/2024
|
PURAN SINGH
|
1709001033WL040149
|
PURAN SINGH
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
PURANSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
AJAIGARH
|
MP-09-001-033-002/666-A
(PRATAP PUR)
|
1709001033NRG24240120240487259
|
25/01/2024
|
MUNNA KONDAR
|
1709001033WL040149
|
MUNNA KONDAR
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
MUNNAKONDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AJAIGARH
|
MP-09-001-033-002/80
(PRATAP PUR)
|
1709001033NRG24240120240487260
|
25/01/2024
|
Seema pal
|
1709001033WL040149
|
Seema pal
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
Seemapal
|
STATE BANK OF INDIA(508548)
|
|
122
|
AJAIGARH
|
MP-09-001-063-001/119
(NANDANPUR)
|
1709001063NRG24230120240485126
|
25/01/2024
|
SAJIVAN
|
1709001063WL040028
|
SAJIVAN
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005241
|
|
SAJIVAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
AJAIGARH
|
MP-09-001-063-001/14
(NANDANPUR)
|
1709001063NRG24230120240485128
|
25/01/2024
|
RANI
|
1709001063WL040028
|
RANI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005241
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
AJAIGARH
|
MP-09-001-063-002/136-A
(NANDANPUR)
|
1709001063NRG24240120240486568
|
25/01/2024
|
LEELAVATI
|
1709001063WL040113
|
LEELAVATI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
AJAIGARH
|
MP-09-001-063-002/136-A
(NANDANPUR)
|
1709001063NRG24240120240486569
|
25/01/2024
|
lLEELAVATI
|
1709001063WL040113
|
lLEELAVATI
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
lLEELAVATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
AJAIGARH
|
MP-09-001-063-002/172
(NANDANPUR)
|
1709001063NRG24240120240486579
|
25/01/2024
|
RAMLALI
|
1709001063WL040113
|
RAMLALI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005241
|
|
RAMLALI
|
STATE BANK OF INDIA(508548)
|
|
127
|
AJAIGARH
|
MP-09-001-063-002/61-B
(NANDANPUR)
|
1709001063NRG24240120240486592
|
25/01/2024
|
UMABHARATI
|
1709001063WL040113
|
UMABHARATI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005241
|
|
UMABHARATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
AJAIGARH
|
MP-09-001-063-002/97-B
(NANDANPUR)
|
1709001063NRG24240120240486599
|
25/01/2024
|
Chandrapal Lodh
|
1709001063WL040113
|
Chandrapal Lodh
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039005241
|
|
ChandrapalLodh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70057
|
70057
|
|
|
|
|
|
|
|
|
129
|
AJAIGARH
|
MP-09-001-026-001/12
(SANGURAIYA)
|
1709001026NRG24230120240485655
|
25/01/2024
|
ROOPA
|
1709001026WL040073
|
ROOPA
|
00415
|
SBIN0009257
|
663
|
663
|
Processed
|
28/03/2024
|
|
039005241
|
|
ROOPA
|
STATE BANK OF INDIA(508548)
|
|
130
|
AJAIGARH
|
MP-09-001-026-001/154
(SANGURAIYA)
|
1709001026NRG24230120240485665
|
25/01/2024
|
Surendra
|
1709001026WL040073
|
Surendra
|
00415
|
SBIN0009257
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005241
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
131
|
AJAIGARH
|
MP-09-001-026-001/669
(SANGURAIYA)
|
1709001026NRG24230120240485680
|
25/01/2024
|
rishikesh
|
1709001026WL040073
|
rishikesh
|
00415
|
SBIN0009257
|
663
|
663
|
Processed
|
28/03/2024
|
|
039005241
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
AJAIGARH
|
MP-09-001-027-001/100-A
(JAITUPUR)
|
1709001027NRG24230120240485472
|
25/01/2024
|
SHREERAM
|
1709001027WL040052
|
SHREERAM
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
AJAIGARH
|
MP-09-001-027-001/100-B
(JAITUPUR)
|
1709001027NRG24230120240485473
|
25/01/2024
|
SHREEPAL
|
1709001027WL040052
|
SHREEPAL
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
SHREEPAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
AJAIGARH
|
MP-09-001-027-001/101-A
(JAITUPUR)
|
1709001027NRG24230120240485474
|
25/01/2024
|
RAMKARAN
|
1709001027WL040052
|
RAMKARAN
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
AJAIGARH
|
MP-09-001-027-001/101-B
(JAITUPUR)
|
1709001027NRG24230120240485475
|
25/01/2024
|
RAMSWAROOP
|
1709001027WL040052
|
RAMSWAROOP
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
RAMSWAROOP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
AJAIGARH
|
MP-09-001-027-001/102
(JAITUPUR)
|
1709001027NRG24230120240485476
|
25/01/2024
|
RAMASRE
|
1709001027WL040052
|
RAMASRE
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
RAMASRE
|
STATE BANK OF INDIA(508548)
|
|
137
|
AJAIGARH
|
MP-09-001-027-001/103
(JAITUPUR)
|
1709001027NRG24230120240485477
|
25/01/2024
|
raju
|
1709001027WL040052
|
raju
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
138
|
AJAIGARH
|
MP-09-001-027-001/32-A
(JAITUPUR)
|
1709001027NRG24230120240485486
|
25/01/2024
|
CHANDRPAL
|
1709001027WL040052
|
CHANDRPAL
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
CHANDRPAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
AJAIGARH
|
MP-09-001-027-001/42-A
(JAITUPUR)
|
1709001027NRG24230120240485487
|
25/01/2024
|
BHURA
|
1709001027WL040052
|
BHURA
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
140
|
AJAIGARH
|
MP-09-001-027-001/42-B
(JAITUPUR)
|
1709001027NRG24230120240485488
|
25/01/2024
|
RAJKUMAR
|
1709001027WL040052
|
RAJKUMAR
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
AJAIGARH
|
MP-09-001-027-001/75-A
(JAITUPUR)
|
1709001027NRG24230120240485489
|
25/01/2024
|
RAJKUMAR
|
1709001027WL040052
|
RAJKUMAR
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
AJAIGARH
|
MP-09-001-027-001/75-B
(JAITUPUR)
|
1709001027NRG24230120240485490
|
25/01/2024
|
NARESH
|
1709001027WL040052
|
NARESH
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
AJAIGARH
|
MP-09-001-027-001/88
(JAITUPUR)
|
1709001027NRG24230120240485491
|
25/01/2024
|
MITHAILAL
|
1709001027WL040052
|
MITHAILAL
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
MITHAILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
144
|
AJAIGARH
|
MP-09-001-026-001/78-A
(SANGURAIYA)
|
1709001026NRG24230120240485684
|
25/01/2024
|
Paan Kumari Sahu
|
1709001026WL040073
|
Paan Kumari Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039005241
|
|
PaanKumariSahu
|
STATE BANK OF INDIA(508548)
|
|
145
|
AJAIGARH
|
MP-09-001-027-001/182-A
(JAITUPUR)
|
1709001027NRG24230120240485481
|
25/01/2024
|
RAMPRAKASH PATEL
|
1709001027WL040052
|
RAMPRAKASH PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
RAMPRAKASHPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
146
|
AJAIGARH
|
MP-09-001-027-001/184
(JAITUPUR)
|
1709001027NRG24230120240485482
|
25/01/2024
|
HALKI
|
1709001027WL040052
|
HALKI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
HALKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
AJAIGARH
|
MP-09-001-033-001/125-A
(PRATAP PUR)
|
1709001033NRG24240120240487242
|
25/01/2024
|
siya
|
1709001033WL040149
|
siya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
siya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
AJAIGARH
|
MP-09-001-033-001/125-A
(PRATAP PUR)
|
1709001033NRG24240120240487241
|
25/01/2024
|
siya
|
1709001033WL040149
|
siya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
siya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
AJAIGARH
|
MP-09-001-033-002/49-C
(PRATAP PUR)
|
1709001033NRG24240120240487258
|
25/01/2024
|
BHAGUNTI
|
1709001033WL040149
|
BHAGUNTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
BHAGUNTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
AJAIGARH
|
MP-09-001-048-001/1124
(KHORA)
|
1709001048NRG24230120240484102
|
25/01/2024
|
SIYADULARI LODH
|
1709001048WL039956
|
SIYADULARI LODH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005241
|
|
SIYADULARILODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
AJAIGARH
|
MP-09-001-048-001/1125
(KHORA)
|
1709001048NRG24230120240484103
|
25/01/2024
|
KUNTI DEVI LODH
|
1709001048WL039956
|
KUNTI DEVI LODH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005241
|
|
KUNTIDEVILODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
AJAIGARH
|
MP-09-001-063-001/119
(NANDANPUR)
|
1709001063NRG24230120240485125
|
25/01/2024
|
RUKMAN AHIRWAR
|
1709001063WL040028
|
RUKMAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005241
|
|
RUKMANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
AJAIGARH
|
MP-09-001-063-002/148-B
(NANDANPUR)
|
1709001063NRG24240120240486573
|
25/01/2024
|
PREMA
|
1709001063WL040113
|
PREMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005241
|
|
PREMA
|
BANK OF INDIA(508505)
|
|
154
|
AJAIGARH
|
MP-09-001-063-002/48
(NANDANPUR)
|
1709001063NRG24240120240486585
|
25/01/2024
|
RAM MILAN
|
1709001063WL040113
|
RAM MILAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005241
|
|
RAMMILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
AJAIGARH
|
MP-09-001-063-002/49
(NANDANPUR)
|
1709001063NRG24240120240486587
|
25/01/2024
|
RANNU
|
1709001063WL040113
|
RANNU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005241
|
|
RANNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
AJAIGARH
|
MP-09-001-063-002/61
(NANDANPUR)
|
1709001063NRG24240120240486590
|
25/01/2024
|
KUSHMA
|
1709001063WL040113
|
KUSHMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039005241
|
|
KUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
AJAIGARH
|
MP-09-001-063-002/61-B
(NANDANPUR)
|
1709001063NRG24240120240486591
|
25/01/2024
|
LALA RAJPOOT
|
1709001063WL040113
|
LALA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005241
|
|
LALARAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
158
|
AJAIGARH
|
MP-09-001-033-001/46
(PRATAP PUR)
|
1709001033NRG24240120240487248
|
25/01/2024
|
RAMESWAR
|
1709001033WL040149
|
RAMESWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
AJAIGARH
|
MP-09-001-033-002/110
(PRATAP PUR)
|
1709001033NRG24240120240487251
|
25/01/2024
|
KARAN SINGH
|
1709001033WL040149
|
KARAN SINGH
|
00688
|
FINO0001001
|
1216
|
1216
|
Processed
|
28/03/2024
|
|
039005241
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2321
|
2321
|
|
|
|
|
|
|
|
|
160
|
AJAIGARH
|
MP-09-001-033-002/35-A
(PRATAP PUR)
|
1709001033NRG24240120240487253
|
25/01/2024
|
Nandkishor
|
1709001033WL040149
|
Nandkishor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
Nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
AJAIGARH
|
MP-09-001-033-002/90
(PRATAP PUR)
|
1709001033NRG24240120240487261
|
25/01/2024
|
Lokendra Singh
|
1709001033WL040149
|
Lokendra Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005241
|
|
LokendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189508
|
189508
|
|
|
|
|
|
|
|