|
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-09-001-011-001/776
(BARA KAGARE KA)
|
1709001011NRG24100220240518592
|
12/02/2024
|
Rakesh
|
1709001011WL041979
|
Rakesh
|
00032
|
UTIB0002882
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593208
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-030-001/655
(SINGHPUR)
|
1709001030NRG24100220240519978
|
12/02/2024
|
JAMUNA PRASAD KUSHWAHA
|
1709001030WL042068
|
JAMUNA PRASAD KUSHWAHA
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
JAMUNAPRASADKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-007-001/30-B
(SABDUA)
|
1709001007NRG24100220240519940
|
12/02/2024
|
JITENDRA PATEL
|
1709001007WL042065
|
JITENDRA PATEL
|
00165
|
IBKL0001595
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593208
|
|
JITENDRAPATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-007-001/10-C
(SABDUA)
|
1709001007NRG24100220240519929
|
12/02/2024
|
JANKIDEVI
|
1709001007WL042065
|
JANKIDEVI
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593208
|
|
JANKIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
AJAIGARH
|
MP-09-001-007-001/118-A
(SABDUA)
|
1709001007NRG24100220240519931
|
12/02/2024
|
PUTTIBAI PATEL
|
1709001007WL042065
|
PUTTIBAI PATEL
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593208
|
|
PUTTIBAIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AJAIGARH
|
MP-09-001-007-001/118-A
(SABDUA)
|
1709001007NRG24100220240519930
|
12/02/2024
|
PUTTIBAI PATEL
|
1709001007WL042065
|
PUTTIBAI PATEL
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593208
|
|
PUTTIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-007-001/155
(SABDUA)
|
1709001007NRG24100220240519934
|
12/02/2024
|
BABBU
|
1709001007WL042065
|
BABBU
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
BABBU
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-007-001/155
(SABDUA)
|
1709001007NRG24100220240519933
|
12/02/2024
|
BABBU
|
1709001007WL042065
|
BABBU
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
BABBU
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-007-001/2-A
(SABDUA)
|
1709001007NRG24100220240519935
|
12/02/2024
|
VARSHA LAKHERA
|
1709001007WL042065
|
VARSHA LAKHERA
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593208
|
|
VARSHALAKHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-007-001/234-B
(SABDUA)
|
1709001007NRG24100220240519937
|
12/02/2024
|
NARENDRA KUMAR KUSHWAHA
|
1709001007WL042065
|
NARENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0002817
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
11
|
AJAIGARH
|
MP-09-001-007-001/24
(SABDUA)
|
1709001007NRG24100220240519938
|
12/02/2024
|
SONU PRAJAPATI
|
1709001007WL042065
|
SONU PRAJAPATI
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593208
|
|
SONUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-007-001/25
(SABDUA)
|
1709001007NRG24100220240519939
|
12/02/2024
|
SOMVATI
|
1709001007WL042065
|
SOMVATI
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
SOMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AJAIGARH
|
MP-09-001-007-001/318-A
(SABDUA)
|
1709001007NRG24100220240519942
|
12/02/2024
|
ARCHANA VISHWAKARMA
|
1709001007WL042065
|
ARCHANA VISHWAKARMA
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
ARCHANAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-007-001/331
(SABDUA)
|
1709001007NRG24100220240519944
|
12/02/2024
|
KAUSHAL
|
1709001007WL042065
|
KAUSHAL
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593208
|
|
KAUSHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AJAIGARH
|
MP-09-001-007-001/35-A
(SABDUA)
|
1709001007NRG24100220240519945
|
12/02/2024
|
INDRA KUMAR
|
1709001007WL042065
|
INDRA KUMAR
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593208
|
|
INDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-007-002/38-B
(SABDUA)
|
1709001007NRG24100220240519948
|
12/02/2024
|
BHOLA
|
1709001007WL042065
|
BHOLA
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593208
|
|
BHOLA
|
IDBI BANK(607095)
|
|
17
|
AJAIGARH
|
MP-09-001-007-002/48-A
(SABDUA)
|
1709001007NRG24100220240519949
|
12/02/2024
|
RAMSNEHI
|
1709001007WL042065
|
RAMSNEHI
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593208
|
|
RAMSNEHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
AJAIGARH
|
MP-09-001-007-002/53
(SABDUA)
|
1709001007NRG24100220240519950
|
12/02/2024
|
DEVIDEEN
|
1709001007WL042065
|
DEVIDEEN
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593208
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-007-002/84
(SABDUA)
|
1709001007NRG24100220240519951
|
12/02/2024
|
KALLU
|
1709001007WL042065
|
KALLU
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593208
|
|
KALLU
|
IDBI BANK(607095)
|
|
20
|
AJAIGARH
|
MP-09-001-011-001/776
(BARA KAGARE KA)
|
1709001011NRG24100220240518593
|
12/02/2024
|
Sheetla Ahirwar
|
1709001011WL041979
|
Sheetla Ahirwar
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593208
|
|
SheetlaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-011-002/104
(BARA KAGARE KA)
|
1709001011NRG24100220240518594
|
12/02/2024
|
SIYA YADAV
|
1709001011WL041979
|
SIYA YADAV
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593208
|
|
SIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-011-002/123
(BARA KAGARE KA)
|
1709001011NRG24100220240518595
|
12/02/2024
|
RAJENDRA YADAV
|
1709001011WL041979
|
RAJENDRA YADAV
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593208
|
|
RAJENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AJAIGARH
|
MP-09-001-011-002/143
(BARA KAGARE KA)
|
1709001011NRG24100220240518596
|
12/02/2024
|
LALU
|
1709001011WL041979
|
LALU
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593208
|
|
LALU
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-011-002/143
(BARA KAGARE KA)
|
1709001011NRG24100220240518597
|
12/02/2024
|
SUSHILA
|
1709001011WL041979
|
SUSHILA
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593208
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-011-002/145
(BARA KAGARE KA)
|
1709001011NRG24100220240518599
|
12/02/2024
|
rajjan
|
1709001011WL041979
|
rajjan
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593208
|
|
rajjan
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-011-002/145
(BARA KAGARE KA)
|
1709001011NRG24100220240518598
|
12/02/2024
|
ramkirpal
|
1709001011WL041979
|
ramkirpal
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593208
|
|
ramkirpal
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-011-002/145-A
(BARA KAGARE KA)
|
1709001011NRG24100220240518600
|
12/02/2024
|
RAMASHANKAR PAL
|
1709001011WL041979
|
RAMASHANKAR PAL
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593208
|
|
RAMASHANKARPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-011-002/145-A
(BARA KAGARE KA)
|
1709001011NRG24100220240518601
|
12/02/2024
|
RAMASHANKAR PAL
|
1709001011WL041979
|
RAMASHANKAR PAL
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593208
|
|
RAMASHANKARPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-011-002/162-C
(BARA KAGARE KA)
|
1709001011NRG24100220240518603
|
12/02/2024
|
KOSHILIYA
|
1709001011WL041979
|
KOSHILIYA
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593208
|
|
KOSHILIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-011-002/23
(BARA KAGARE KA)
|
1709001011NRG24100220240518607
|
12/02/2024
|
RAM AUTAR
|
1709001011WL041979
|
RAM AUTAR
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593208
|
|
RAMAUTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
AJAIGARH
|
MP-09-001-011-002/38-C
(BARA KAGARE KA)
|
1709001011NRG24100220240518608
|
12/02/2024
|
radha ahirwar
|
1709001011WL041979
|
radha ahirwar
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593208
|
|
radhaahirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-011-002/54-B
(BARA KAGARE KA)
|
1709001011NRG24100220240518609
|
12/02/2024
|
nand kishor ahirwar
|
1709001011WL041979
|
nand kishor ahirwar
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593208
|
|
nandkishorahirwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-011-002/54-B
(BARA KAGARE KA)
|
1709001011NRG24100220240518610
|
12/02/2024
|
Nand kishor ahirwar
|
1709001011WL041979
|
Nand kishor ahirwar
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593208
|
|
Nandkishorahirwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-011-002/68-A
(BARA KAGARE KA)
|
1709001011NRG24100220240518611
|
12/02/2024
|
SHODHA
|
1709001011WL041979
|
SHODHA
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593208
|
|
SHODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AJAIGARH
|
MP-09-001-011-002/68-A
(BARA KAGARE KA)
|
1709001011NRG24100220240518612
|
12/02/2024
|
SHODHA
|
1709001011WL041979
|
SHODHA
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593208
|
|
SHODHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-011-002/68-B
(BARA KAGARE KA)
|
1709001011NRG24100220240518613
|
12/02/2024
|
santu pal
|
1709001011WL041979
|
santu pal
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593208
|
|
santupal
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-018-001/23
(BARKOLA)
|
1709001018NRG24100220240518660
|
12/02/2024
|
CHOTE LAL
|
1709001018WL041985
|
CHOTE LAL
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-018-001/23
(BARKOLA)
|
1709001018NRG24100220240518661
|
12/02/2024
|
tijiya
|
1709001018WL041985
|
tijiya
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
tijiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
AJAIGARH
|
MP-09-001-018-001/58
(BARKOLA)
|
1709001018NRG24100220240518663
|
12/02/2024
|
SANAD KUMAR KEWAT
|
1709001018WL041985
|
SANAD KUMAR KEWAT
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
SANADKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-018-001/58
(BARKOLA)
|
1709001018NRG24100220240518662
|
12/02/2024
|
SANAD KUMAR KEWAT
|
1709001018WL041985
|
SANAD KUMAR KEWAT
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
SANADKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-018-001/67-A
(BARKOLA)
|
1709001018NRG24100220240518664
|
12/02/2024
|
SHIVRAM KEWAT
|
1709001018WL041985
|
SHIVRAM KEWAT
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
SHIVRAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-018-001/74
(BARKOLA)
|
1709001018NRG24100220240518665
|
12/02/2024
|
dau
|
1709001018WL041985
|
dau
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
dau
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-018-001/74
(BARKOLA)
|
1709001018NRG24100220240518666
|
12/02/2024
|
devrati
|
1709001018WL041985
|
devrati
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
devrati
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-018-001/75
(BARKOLA)
|
1709001018NRG24100220240518668
|
12/02/2024
|
Ramgulam
|
1709001018WL041985
|
Ramgulam
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
Ramgulam
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-018-001/75
(BARKOLA)
|
1709001018NRG24100220240518667
|
12/02/2024
|
RAMGULAM
|
1709001018WL041985
|
RAMGULAM
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
RAMGULAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-018-001/82
(BARKOLA)
|
1709001018NRG24100220240518669
|
12/02/2024
|
SWAMIDEEN
|
1709001018WL041985
|
SWAMIDEEN
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
SWAMIDEEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-018-001/89
(BARKOLA)
|
1709001018NRG24100220240518670
|
12/02/2024
|
CHUNWADI
|
1709001018WL041985
|
CHUNWADI
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
CHUNWADI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-018-001/89-C
(BARKOLA)
|
1709001018NRG24100220240518672
|
12/02/2024
|
BABU PRAJAPATI
|
1709001018WL041985
|
BABU PRAJAPATI
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
BABUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-018-001/89-C
(BARKOLA)
|
1709001018NRG24100220240518671
|
12/02/2024
|
BABU PRAJAPATI
|
1709001018WL041985
|
BABU PRAJAPATI
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
BABUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-018-001/92
(BARKOLA)
|
1709001018NRG24100220240518675
|
12/02/2024
|
MUNNILAL
|
1709001018WL041985
|
MUNNILAL
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
MUNNILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AJAIGARH
|
MP-09-001-018-001/92
(BARKOLA)
|
1709001018NRG24100220240518674
|
12/02/2024
|
MUNNILAL
|
1709001018WL041985
|
MUNNILAL
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-030-001/123
(SINGHPUR)
|
1709001030NRG24100220240519954
|
12/02/2024
|
rajesh vishwakarma
|
1709001030WL042068
|
rajesh vishwakarma
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
rajeshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-030-001/12966
(SINGHPUR)
|
1709001030NRG24100220240519955
|
12/02/2024
|
ramesh
|
1709001030WL042068
|
ramesh
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-030-001/13044-A
(SINGHPUR)
|
1709001030NRG24100220240519956
|
12/02/2024
|
PARO KHAN
|
1709001030WL042068
|
PARO KHAN
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
PAROKHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-030-001/140
(SINGHPUR)
|
1709001030NRG24100220240519957
|
12/02/2024
|
totaram chaurasiya
|
1709001030WL042068
|
totaram chaurasiya
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
totaramchaurasiya
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-030-001/155
(SINGHPUR)
|
1709001030NRG24100220240519958
|
12/02/2024
|
moolchandra
|
1709001030WL042068
|
moolchandra
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
moolchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AJAIGARH
|
MP-09-001-030-001/165
(SINGHPUR)
|
1709001030NRG24100220240519959
|
12/02/2024
|
ANITA GUPTA
|
1709001030WL042068
|
ANITA GUPTA
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
ANITAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-030-001/166
(SINGHPUR)
|
1709001030NRG24100220240519960
|
12/02/2024
|
AKHILESH
|
1709001030WL042068
|
AKHILESH
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-030-001/175
(SINGHPUR)
|
1709001030NRG24100220240519961
|
12/02/2024
|
kusum devi dube
|
1709001030WL042068
|
kusum devi dube
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
kusumdevidube
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AJAIGARH
|
MP-09-001-030-001/177
(SINGHPUR)
|
1709001030NRG24100220240519962
|
12/02/2024
|
RAVIKANT
|
1709001030WL042068
|
RAVIKANT
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
RAVIKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AJAIGARH
|
MP-09-001-030-001/207
(SINGHPUR)
|
1709001030NRG24100220240519963
|
12/02/2024
|
LAL BABU
|
1709001030WL042068
|
LAL BABU
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
LALBABU
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJAIGARH
|
MP-09-001-030-001/24-C
(SINGHPUR)
|
1709001030NRG24100220240519964
|
12/02/2024
|
RAJU
|
1709001030WL042068
|
RAJU
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-030-001/270
(SINGHPUR)
|
1709001030NRG24100220240519965
|
12/02/2024
|
navab khan
|
1709001030WL042068
|
navab khan
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
navabkhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-030-001/313
(SINGHPUR)
|
1709001030NRG24100220240519966
|
12/02/2024
|
rani
|
1709001030WL042068
|
rani
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
AJAIGARH
|
MP-09-001-030-001/413
(SINGHPUR)
|
1709001030NRG24100220240519967
|
12/02/2024
|
DATARAM
|
1709001030WL042068
|
DATARAM
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
DATARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-030-001/418
(SINGHPUR)
|
1709001030NRG24100220240519968
|
12/02/2024
|
devidayal
|
1709001030WL042068
|
devidayal
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
devidayal
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-030-001/430
(SINGHPUR)
|
1709001030NRG24100220240519969
|
12/02/2024
|
BABLA
|
1709001030WL042068
|
BABLA
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
BABLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-030-001/441
(SINGHPUR)
|
1709001030NRG24100220240519970
|
12/02/2024
|
MATADEEN
|
1709001030WL042068
|
MATADEEN
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
MATADEEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-030-001/446
(SINGHPUR)
|
1709001030NRG24100220240519971
|
12/02/2024
|
JULEKHA KHAN
|
1709001030WL042068
|
JULEKHA KHAN
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
JULEKHAKHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJAIGARH
|
MP-09-001-030-001/448-B
(SINGHPUR)
|
1709001030NRG24100220240519972
|
12/02/2024
|
BHARAT KUSHAWAHA
|
1709001030WL042068
|
BHARAT KUSHAWAHA
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593208
|
|
BHARATKUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-030-001/476
(SINGHPUR)
|
1709001030NRG24100220240519973
|
12/02/2024
|
SATYAN LAKHER
|
1709001030WL042068
|
SATYAN LAKHER
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
SATYANLAKHER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
AJAIGARH
|
MP-09-001-030-001/519
(SINGHPUR)
|
1709001030NRG24100220240519974
|
12/02/2024
|
sundar prajapati
|
1709001030WL042068
|
sundar prajapati
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
sundarprajapati
|
STATE BANK OF INDIA(508548)
|
|
73
|
AJAIGARH
|
MP-09-001-030-001/533
(SINGHPUR)
|
1709001030NRG24100220240519975
|
12/02/2024
|
GULABRANI VISHWAKARMA
|
1709001030WL042068
|
GULABRANI VISHWAKARMA
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
GULABRANIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
AJAIGARH
|
MP-09-001-030-001/628
(SINGHPUR)
|
1709001030NRG24100220240519976
|
12/02/2024
|
MUNNA AHIRWAR
|
1709001030WL042068
|
MUNNA AHIRWAR
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
MUNNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-030-001/643
(SINGHPUR)
|
1709001030NRG24100220240519977
|
12/02/2024
|
ram bahori kori
|
1709001030WL042068
|
ram bahori kori
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
rambahorikori
|
STATE BANK OF INDIA(508548)
|
|
76
|
AJAIGARH
|
MP-09-001-030-001/671
(SINGHPUR)
|
1709001030NRG24100220240519979
|
12/02/2024
|
GOPAL PRASAD
|
1709001030WL042068
|
GOPAL PRASAD
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
GOPALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJAIGARH
|
MP-09-001-030-001/698
(SINGHPUR)
|
1709001030NRG24100220240519980
|
12/02/2024
|
motilal kushwaha
|
1709001030WL042068
|
motilal kushwaha
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
motilalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
78
|
AJAIGARH
|
MP-09-001-030-001/712-B
(SINGHPUR)
|
1709001030NRG24100220240519981
|
12/02/2024
|
PAPPU AHIRWAR
|
1709001030WL042068
|
PAPPU AHIRWAR
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
PAPPUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
AJAIGARH
|
MP-09-001-030-001/92
(SINGHPUR)
|
1709001030NRG24100220240519982
|
12/02/2024
|
jaykumar
|
1709001030WL042068
|
jaykumar
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
80
|
AJAIGARH
|
MP-09-001-030-001/98-B
(SINGHPUR)
|
1709001030NRG24100220240519983
|
12/02/2024
|
ARVIND
|
1709001030WL042068
|
ARVIND
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
81
|
AJAIGARH
|
MP-09-001-011-002/147-A
(BARA KAGARE KA)
|
1709001011NRG24100220240518602
|
12/02/2024
|
somwati ahirwar
|
1709001011WL041979
|
somwati ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593208
|
|
somwatiahirwar
|
STATE BANK OF INDIA(508548)
|
|
82
|
AJAIGARH
|
MP-09-001-011-002/18-C
(BARA KAGARE KA)
|
1709001011NRG24100220240518604
|
12/02/2024
|
HEERAMANI AHIRWAR
|
1709001011WL041979
|
HEERAMANI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
AJAIGARH
|
MP-09-001-011-002/189-C
(BARA KAGARE KA)
|
1709001011NRG24100220240518605
|
12/02/2024
|
pushpa yadav
|
1709001011WL041979
|
pushpa yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593208
|
|
pushpayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AJAIGARH
|
MP-09-001-011-002/189-C
(BARA KAGARE KA)
|
1709001011NRG24100220240518606
|
12/02/2024
|
pushpa yadav
|
1709001011WL041979
|
pushpa yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593208
|
|
pushpayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
AJAIGARH
|
MP-09-001-018-001/9
(BARKOLA)
|
1709001018NRG24100220240518673
|
12/02/2024
|
PARWATI YADAV
|
1709001018WL041985
|
PARWATI YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
PARWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
86
|
AJAIGARH
|
MP-09-001-007-001/120
(SABDUA)
|
1709001007NRG24100220240519932
|
12/02/2024
|
lalta ahirwar
|
1709001007WL042065
|
lalta ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
laltaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AJAIGARH
|
MP-09-001-007-001/318-A
(SABDUA)
|
1709001007NRG24100220240519941
|
12/02/2024
|
RAMBABU
|
1709001007WL042065
|
RAMBABU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AJAIGARH
|
MP-09-001-007-001/319
(SABDUA)
|
1709001007NRG24100220240519943
|
12/02/2024
|
POOJA KARPENTAR
|
1709001007WL042065
|
POOJA KARPENTAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
POOJAKARPENTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AJAIGARH
|
MP-09-001-007-001/37-C
(SABDUA)
|
1709001007NRG24100220240519946
|
12/02/2024
|
NILESH KUMAR SAHU
|
1709001007WL042065
|
NILESH KUMAR SAHU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
NILESHKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AJAIGARH
|
MP-09-001-007-001/374
(SABDUA)
|
1709001007NRG24100220240519947
|
12/02/2024
|
HARI RAM
|
1709001007WL042065
|
HARI RAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
HARIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
91
|
AJAIGARH
|
MP-09-001-007-001/208
(SABDUA)
|
1709001007NRG24100220240519936
|
12/02/2024
|
PAWAN SAHU
|
1709001007WL042065
|
PAWAN SAHU
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593208
|
|
PAWANSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81328
|
81328
|
|
|
|
|
|
|
|