|
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-09-001-054-003/30-B
(DEVALPUR)
|
1709001054NRG24180220240535271
|
21/02/2024
|
KLDEEP TIWARI
|
1709001054WL043114
|
KLDEEP TIWARI
|
00089
|
CBIN0282262
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
KLDEEPTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-030-001/655
(SINGHPUR)
|
1709001030NRG24200220240538117
|
21/02/2024
|
JAMUNA PRASAD KUSHWAHA
|
1709001030WL043326
|
JAMUNA PRASAD KUSHWAHA
|
00089
|
CBIN0282718
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639433
|
|
JAMUNAPRASADKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-054-003/30-B
(DEVALPUR)
|
1709001054NRG24180220240535270
|
21/02/2024
|
VIJAY TIWARI
|
1709001054WL043114
|
VIJAY TIWARI
|
00354
|
PUNB0779100
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
VIJAYTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-054-003/3
(DEVALPUR)
|
1709001054NRG24180220240535266
|
21/02/2024
|
Krishna Sahu
|
1709001054WL043114
|
Krishna Sahu
|
00415
|
SBIN0000447
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
KrishnaSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
5
|
AJAIGARH
|
MP-09-001-030-001/207
(SINGHPUR)
|
1709001030NRG24200220240538103
|
21/02/2024
|
LAL BABU
|
1709001030WL043326
|
LAL BABU
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639433
|
|
LALBABU
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-030-001/24-C
(SINGHPUR)
|
1709001030NRG24200220240538104
|
21/02/2024
|
RAJU
|
1709001030WL043326
|
RAJU
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639433
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-030-001/270
(SINGHPUR)
|
1709001030NRG24200220240538105
|
21/02/2024
|
navab khan
|
1709001030WL043326
|
navab khan
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639433
|
|
navabkhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-030-001/313
(SINGHPUR)
|
1709001030NRG24200220240538106
|
21/02/2024
|
rani
|
1709001030WL043326
|
rani
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639433
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
AJAIGARH
|
MP-09-001-030-001/413
(SINGHPUR)
|
1709001030NRG24200220240538107
|
21/02/2024
|
DATARAM
|
1709001030WL043326
|
DATARAM
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639433
|
|
DATARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-030-001/418
(SINGHPUR)
|
1709001030NRG24200220240538108
|
21/02/2024
|
devidayal
|
1709001030WL043326
|
devidayal
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639433
|
|
devidayal
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-030-001/430
(SINGHPUR)
|
1709001030NRG24200220240538109
|
21/02/2024
|
BABLA
|
1709001030WL043326
|
BABLA
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639433
|
|
BABLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-030-001/441
(SINGHPUR)
|
1709001030NRG24200220240538110
|
21/02/2024
|
MATADEEN
|
1709001030WL043326
|
MATADEEN
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639433
|
|
MATADEEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-030-001/448-B
(SINGHPUR)
|
1709001030NRG24200220240538111
|
21/02/2024
|
BHARAT KUSHAWAHA
|
1709001030WL043326
|
BHARAT KUSHAWAHA
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639433
|
|
BHARATKUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-030-001/476
(SINGHPUR)
|
1709001030NRG24200220240538112
|
21/02/2024
|
SATYAN LAKHER
|
1709001030WL043326
|
SATYAN LAKHER
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639433
|
|
SATYANLAKHER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
AJAIGARH
|
MP-09-001-030-001/519
(SINGHPUR)
|
1709001030NRG24200220240538113
|
21/02/2024
|
sundar prajapati
|
1709001030WL043326
|
sundar prajapati
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639433
|
|
sundarprajapati
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-030-001/533
(SINGHPUR)
|
1709001030NRG24200220240538114
|
21/02/2024
|
GULABRANI VISHWAKARMA
|
1709001030WL043326
|
GULABRANI VISHWAKARMA
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639433
|
|
GULABRANIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-030-001/628
(SINGHPUR)
|
1709001030NRG24200220240538115
|
21/02/2024
|
MUNNA AHIRWAR
|
1709001030WL043326
|
MUNNA AHIRWAR
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639433
|
|
MUNNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-030-001/643
(SINGHPUR)
|
1709001030NRG24200220240538116
|
21/02/2024
|
ram bahori kori
|
1709001030WL043326
|
ram bahori kori
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639433
|
|
rambahorikori
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-030-001/671
(SINGHPUR)
|
1709001030NRG24200220240538118
|
21/02/2024
|
GOPAL PRASAD
|
1709001030WL043326
|
GOPAL PRASAD
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639433
|
|
GOPALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-030-001/698
(SINGHPUR)
|
1709001030NRG24200220240538119
|
21/02/2024
|
motilal kushwaha
|
1709001030WL043326
|
motilal kushwaha
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639433
|
|
motilalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-030-001/712-B
(SINGHPUR)
|
1709001030NRG24200220240538120
|
21/02/2024
|
PAPPU AHIRWAR
|
1709001030WL043326
|
PAPPU AHIRWAR
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639433
|
|
PAPPUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-030-001/92
(SINGHPUR)
|
1709001030NRG24200220240538121
|
21/02/2024
|
jaykumar
|
1709001030WL043326
|
jaykumar
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639433
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-030-001/98-B
(SINGHPUR)
|
1709001030NRG24200220240538122
|
21/02/2024
|
ARVIND
|
1709001030WL043326
|
ARVIND
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639433
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-050-001/120-A
(HARNAMPUR)
|
1709001050NRG24170220240534487
|
21/02/2024
|
kamla
|
1709001050WL043049
|
kamla
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639433
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-050-001/135-B
(HARNAMPUR)
|
1709001050NRG24170220240534491
|
21/02/2024
|
MUNNALAL PATEL
|
1709001050WL043049
|
MUNNALAL PATEL
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
12/04/2024
|
|
301639433
|
|
MUNNALALPATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-050-001/205
(HARNAMPUR)
|
1709001050NRG24170220240534496
|
21/02/2024
|
MINTA YADAV
|
1709001050WL043049
|
MINTA YADAV
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
12/04/2024
|
|
301639433
|
|
MINTAYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-050-001/206
(HARNAMPUR)
|
1709001050NRG24170220240534538
|
21/02/2024
|
RAJABAI
|
1709001050WL043052
|
RAJABAI
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
12/04/2024
|
|
301639433
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-050-001/327
(HARNAMPUR)
|
1709001050NRG24170220240534477
|
21/02/2024
|
Shivpal Pal
|
1709001050WL043047
|
Shivpal Pal
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
12/04/2024
|
|
301639433
|
|
ShivpalPal
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-050-001/43-A
(HARNAMPUR)
|
1709001050NRG24170220240534515
|
21/02/2024
|
Mainadevi
|
1709001050WL043049
|
Mainadevi
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
13/04/2024
|
|
301639433
|
|
Mainadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AJAIGARH
|
MP-09-001-051-002/48-A
(BHAKHURI)
|
1709001050NRG24170220240534574
|
21/02/2024
|
FOOLPTI
|
1709001050WL043054
|
FOOLPTI
|
00415
|
SBIN0002817
|
5
|
5
|
Processed
|
12/04/2024
|
|
301639433
|
|
FOOLPTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-051-002/64
(BHAKHURI)
|
1709001050NRG24170220240534578
|
21/02/2024
|
MEERA DEVI KEWAT
|
1709001050WL043054
|
MEERA DEVI KEWAT
|
00415
|
SBIN0002817
|
5
|
5
|
Processed
|
12/04/2024
|
|
301639433
|
|
MEERADEVIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-051-002/64-A
(BHAKHURI)
|
1709001050NRG24170220240534579
|
21/02/2024
|
SEEMA. KEWAT
|
1709001050WL043054
|
SEEMA. KEWAT
|
00415
|
SBIN0002817
|
5
|
5
|
Processed
|
13/04/2024
|
|
301639433
|
|
SEEMA.KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AJAIGARH
|
MP-09-001-051-002/69-B
(BHAKHURI)
|
1709001050NRG24170220240534583
|
21/02/2024
|
gudiya
|
1709001050WL043054
|
gudiya
|
00415
|
SBIN0002817
|
5
|
5
|
Processed
|
12/04/2024
|
|
301639433
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-051-002/70
(BHAKHURI)
|
1709001050NRG24170220240534584
|
21/02/2024
|
RAJUL KEVAT
|
1709001050WL043054
|
RAJUL KEVAT
|
00415
|
SBIN0002817
|
5
|
5
|
Processed
|
13/04/2024
|
|
301639433
|
|
RAJULKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AJAIGARH
|
MP-09-001-054-003/10-A
(DEVALPUR)
|
1709001054NRG24170220240534183
|
21/02/2024
|
MANIRAM YADAV
|
1709001054WL043017
|
MANIRAM YADAV
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
MANIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-054-003/105-B
(DEVALPUR)
|
1709001054NRG24170220240534187
|
21/02/2024
|
BABU
|
1709001054WL043017
|
BABU
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-054-003/107
(DEVALPUR)
|
1709001054NRG24170220240534189
|
21/02/2024
|
MEERA KORI
|
1709001054WL043017
|
MEERA KORI
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
MEERAKORI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-054-003/175
(DEVALPUR)
|
1709001054NRG24180220240535253
|
21/02/2024
|
SUNEETA LODH
|
1709001054WL043114
|
SUNEETA LODH
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
SUNEETALODH
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-054-003/18
(DEVALPUR)
|
1709001054NRG24180220240535257
|
21/02/2024
|
ROHNI
|
1709001054WL043114
|
ROHNI
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
ROHNI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-054-003/30-B
(DEVALPUR)
|
1709001054NRG24180220240535269
|
21/02/2024
|
ABILASH
|
1709001054WL043114
|
ABILASH
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
13/04/2024
|
|
301639433
|
|
ABILASH
|
INDIAN BANK(607105)
|
|
41
|
AJAIGARH
|
MP-09-001-054-003/36
(DEVALPUR)
|
1709001054NRG24180220240535277
|
21/02/2024
|
RAMNARESH
|
1709001054WL043114
|
RAMNARESH
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
13/04/2024
|
|
301639433
|
|
RAMNARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AJAIGARH
|
MP-09-001-054-003/36
(DEVALPUR)
|
1709001054NRG24180220240535278
|
21/02/2024
|
SAGEETA DEVI
|
1709001054WL043114
|
SAGEETA DEVI
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
SAGEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-054-003/39-A
(DEVALPUR)
|
1709001054NRG24180220240535280
|
21/02/2024
|
KRISHNAKUMAR
|
1709001054WL043114
|
KRISHNAKUMAR
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
13/04/2024
|
|
301639433
|
|
KRISHNAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AJAIGARH
|
MP-09-001-054-003/39-A
(DEVALPUR)
|
1709001054NRG24180220240535281
|
21/02/2024
|
RAJNEESH
|
1709001054WL043114
|
RAJNEESH
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
13/04/2024
|
|
301639433
|
|
RAJNEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AJAIGARH
|
MP-09-001-054-003/63-A
(DEVALPUR)
|
1709001054NRG24170220240534205
|
21/02/2024
|
HEERAMANI
|
1709001054WL043018
|
HEERAMANI
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
HEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-054-003/84
(DEVALPUR)
|
1709001054NRG24170220240534210
|
21/02/2024
|
BAKUA DUMAR
|
1709001054WL043018
|
BAKUA DUMAR
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
BAKUADUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-054-003/94
(DEVALPUR)
|
1709001054NRG24170220240534212
|
21/02/2024
|
PRABHUDYAL
|
1709001054WL043018
|
PRABHUDYAL
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
PRABHUDYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AJAIGARH
|
MP-09-001-054-003/99
(DEVALPUR)
|
1709001054NRG24170220240534216
|
21/02/2024
|
RAMDEEN
|
1709001054WL043018
|
RAMDEEN
|
00415
|
SBIN0002817
|
60
|
60
|
Processed
|
13/04/2024
|
|
301639433
|
|
RAMDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17028
|
17028
|
|
|
|
|
|
|
|
|
49
|
AJAIGARH
|
MP-09-001-050-001/32
(HARNAMPUR)
|
1709001050NRG24170220240534476
|
21/02/2024
|
JAGATPAL YADAV
|
1709001050WL043047
|
JAGATPAL YADAV
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639433
|
|
JAGATPALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
AJAIGARH
|
MP-09-001-050-001/109
(HARNAMPUR)
|
1709001050NRG24170220240534475
|
21/02/2024
|
Badri
|
1709001050WL043046
|
Badri
|
00415
|
SBIN0018989
|
6
|
6
|
Processed
|
13/04/2024
|
|
301639433
|
|
Badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AJAIGARH
|
MP-09-001-050-001/109
(HARNAMPUR)
|
1709001050NRG24170220240534474
|
21/02/2024
|
BADRI PRASAD
|
1709001050WL043046
|
BADRI PRASAD
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639433
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-050-001/136
(HARNAMPUR)
|
1709001050NRG24170220240534493
|
21/02/2024
|
RAJKARAN PRAJAPATI
|
1709001050WL043049
|
RAJKARAN PRAJAPATI
|
00415
|
SBIN0018989
|
6
|
6
|
Processed
|
12/04/2024
|
|
301639433
|
|
RAJKARANPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AJAIGARH
|
MP-09-001-054-003/18
(DEVALPUR)
|
1709001054NRG24180220240535256
|
21/02/2024
|
PRAMOD
|
1709001054WL043114
|
PRAMOD
|
00415
|
SBIN0018989
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-054-003/200
(DEVALPUR)
|
1709001054NRG24180220240535259
|
21/02/2024
|
Shalendra Kumar Khare
|
1709001054WL043114
|
Shalendra Kumar Khare
|
00415
|
SBIN0018989
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
ShalendraKumarKhare
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-054-003/2012
(DEVALPUR)
|
1709001054NRG24180220240535260
|
21/02/2024
|
Ashok Kumar Tiwari
|
1709001054WL043114
|
Ashok Kumar Tiwari
|
00415
|
SBIN0018989
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
AshokKumarTiwari
|
CANARA BANK(508532)
|
|
56
|
AJAIGARH
|
MP-09-001-054-003/67
(DEVALPUR)
|
1709001054NRG24170220240534206
|
21/02/2024
|
RAMBOL KORI
|
1709001054WL043018
|
RAMBOL KORI
|
00415
|
SBIN0018989
|
60
|
60
|
Rejected
|
12/04/2024
|
|
301639433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
57
|
AJAIGARH
|
MP-09-001-050-001/102
(HARNAMPUR)
|
1709001050NRG24170220240534535
|
21/02/2024
|
Suaa
|
1709001050WL043052
|
Suaa
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301639433
|
|
Suaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AJAIGARH
|
MP-09-001-050-001/102
(HARNAMPUR)
|
1709001050NRG24170220240534481
|
21/02/2024
|
Suwa
|
1709001050WL043049
|
Suwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639433
|
|
Suwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AJAIGARH
|
MP-09-001-050-001/103
(HARNAMPUR)
|
1709001050NRG24170220240534483
|
21/02/2024
|
RAMMILAN
|
1709001050WL043049
|
RAMMILAN
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
301639433
|
|
RAMMILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AJAIGARH
|
MP-09-001-050-001/103
(HARNAMPUR)
|
1709001050NRG24170220240534482
|
21/02/2024
|
Rammilan
|
1709001050WL043049
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
301639433
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AJAIGARH
|
MP-09-001-050-001/120
(HARNAMPUR)
|
1709001050NRG24170220240534484
|
21/02/2024
|
Rajesh
|
1709001050WL043049
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639433
|
|
Rajesh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
AJAIGARH
|
MP-09-001-050-001/120
(HARNAMPUR)
|
1709001050NRG24170220240534485
|
21/02/2024
|
RAJESH PATEL
|
1709001050WL043049
|
RAJESH PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639433
|
|
RAJESHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AJAIGARH
|
MP-09-001-050-001/120-A
(HARNAMPUR)
|
1709001050NRG24170220240534486
|
21/02/2024
|
Rajabhaiya
|
1709001050WL043049
|
Rajabhaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639433
|
|
Rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-050-001/129
(HARNAMPUR)
|
1709001050NRG24170220240534536
|
21/02/2024
|
AARTI
|
1709001050WL043052
|
AARTI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301639433
|
|
AARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
AJAIGARH
|
MP-09-001-050-001/132-A
(HARNAMPUR)
|
1709001050NRG24170220240534537
|
21/02/2024
|
Lakhan
|
1709001050WL043052
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301639433
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-050-001/132-A
(HARNAMPUR)
|
1709001050NRG24170220240534488
|
21/02/2024
|
Lakhan
|
1709001050WL043049
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301639433
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-050-001/135-A
(HARNAMPUR)
|
1709001050NRG24170220240534489
|
21/02/2024
|
Debicharan
|
1709001050WL043049
|
Debicharan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
301639433
|
|
Debicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AJAIGARH
|
MP-09-001-050-001/135-A
(HARNAMPUR)
|
1709001050NRG24170220240534490
|
21/02/2024
|
INDRARANI PATEL
|
1709001050WL043049
|
INDRARANI PATEL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
301639433
|
|
INDRARANIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AJAIGARH
|
MP-09-001-050-001/136
(HARNAMPUR)
|
1709001050NRG24170220240534492
|
21/02/2024
|
KASHI
|
1709001050WL043049
|
KASHI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301639433
|
|
KASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AJAIGARH
|
MP-09-001-050-001/139-A
(HARNAMPUR)
|
1709001050NRG24170220240534494
|
21/02/2024
|
GAUURA PATEL
|
1709001050WL043049
|
GAUURA PATEL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/04/2024
|
|
301639433
|
|
GAUURAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AJAIGARH
|
MP-09-001-050-001/204
(HARNAMPUR)
|
1709001050NRG24170220240534495
|
21/02/2024
|
KOMAL DEVI PATEL
|
1709001050WL043049
|
KOMAL DEVI PATEL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301639433
|
|
KOMALDEVIPATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJAIGARH
|
MP-09-001-050-001/222
(HARNAMPUR)
|
1709001050NRG24170220240534497
|
21/02/2024
|
CHHOTELAL PRAJAPATI
|
1709001050WL043049
|
CHHOTELAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
301639433
|
|
CHHOTELALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
AJAIGARH
|
MP-09-001-050-001/28
(HARNAMPUR)
|
1709001050NRG24170220240534503
|
21/02/2024
|
BADE BHAI PRAJAPATI
|
1709001050WL043049
|
BADE BHAI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
301639433
|
|
BADEBHAIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AJAIGARH
|
MP-09-001-050-001/28
(HARNAMPUR)
|
1709001050NRG24170220240534504
|
21/02/2024
|
BADEBHAI
|
1709001050WL043049
|
BADEBHAI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301639433
|
|
BADEBHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
AJAIGARH
|
MP-09-001-050-001/30
(HARNAMPUR)
|
1709001050NRG24170220240534478
|
21/02/2024
|
BITIYA KEVAT
|
1709001050WL043048
|
BITIYA KEVAT
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301639433
|
|
BITIYAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
AJAIGARH
|
MP-09-001-050-001/30-A
(HARNAMPUR)
|
1709001050NRG24170220240534480
|
21/02/2024
|
NATTHU RAM
|
1709001050WL043048
|
NATTHU RAM
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
301639433
|
|
NATTHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AJAIGARH
|
MP-09-001-050-001/30-A
(HARNAMPUR)
|
1709001050NRG24170220240534479
|
21/02/2024
|
natthuram
|
1709001050WL043048
|
natthuram
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301639433
|
|
natthuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
AJAIGARH
|
MP-09-001-050-001/43-A
(HARNAMPUR)
|
1709001050NRG24170220240534514
|
21/02/2024
|
Shambhudyal
|
1709001050WL043049
|
Shambhudyal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301639433
|
|
Shambhudyal
|
STATE BANK OF INDIA(508548)
|
|
79
|
AJAIGARH
|
MP-09-001-051-002/51
(BHAKHURI)
|
1709001050NRG24170220240534575
|
21/02/2024
|
gaytri
|
1709001050WL043054
|
gaytri
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301639433
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
80
|
AJAIGARH
|
MP-09-001-051-002/54
(BHAKHURI)
|
1709001050NRG24170220240534576
|
21/02/2024
|
SHIVSAKHI KEWAT
|
1709001050WL043054
|
SHIVSAKHI KEWAT
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301639433
|
|
SHIVSAKHIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
AJAIGARH
|
MP-09-001-051-002/58-A
(BHAKHURI)
|
1709001050NRG24170220240534577
|
21/02/2024
|
BUIYA
|
1709001050WL043054
|
BUIYA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301639433
|
|
BUIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
AJAIGARH
|
MP-09-001-051-002/66-A
(BHAKHURI)
|
1709001050NRG24170220240534580
|
21/02/2024
|
RAJU KEWAT
|
1709001050WL043054
|
RAJU KEWAT
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/04/2024
|
|
301639433
|
|
RAJUKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AJAIGARH
|
MP-09-001-051-002/67-A
(BHAKHURI)
|
1709001050NRG24170220240534581
|
21/02/2024
|
LALTA KEWAT
|
1709001050WL043054
|
LALTA KEWAT
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301639433
|
|
LALTAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
AJAIGARH
|
MP-09-001-051-002/68
(BHAKHURI)
|
1709001050NRG24170220240534582
|
21/02/2024
|
KAULA KEVAT
|
1709001050WL043054
|
KAULA KEVAT
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301639433
|
|
KAULAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
AJAIGARH
|
MP-09-001-054-001/105
(DEVALPUR)
|
1709001054NRG24170220240534204
|
21/02/2024
|
SUDHIR
|
1709001054WL043018
|
SUDHIR
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
301639433
|
|
SUDHIR
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
86
|
AJAIGARH
|
MP-09-001-054-003/1-A
(DEVALPUR)
|
1709001054NRG24170220240534182
|
21/02/2024
|
Brajanandan
|
1709001054WL043017
|
Brajanandan
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
Brajanandan
|
UCO BANK(607066)
|
|
87
|
AJAIGARH
|
MP-09-001-054-003/1-A
(DEVALPUR)
|
1709001054NRG24170220240534181
|
21/02/2024
|
Brajanandan
|
1709001054WL043017
|
Brajanandan
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
Brajanandan
|
STATE BANK OF INDIA(508548)
|
|
88
|
AJAIGARH
|
MP-09-001-054-003/105-B
(DEVALPUR)
|
1709001054NRG24170220240534184
|
21/02/2024
|
ramkishor
|
1709001054WL043017
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
301639433
|
|
ramkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AJAIGARH
|
MP-09-001-054-003/105-B
(DEVALPUR)
|
1709001054NRG24170220240534186
|
21/02/2024
|
SUNEETA
|
1709001054WL043017
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
AJAIGARH
|
MP-09-001-054-003/105-B
(DEVALPUR)
|
1709001054NRG24170220240534185
|
21/02/2024
|
Suneeta lodh
|
1709001054WL043017
|
Suneeta lodh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
Suneetalodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
AJAIGARH
|
MP-09-001-054-003/107
(DEVALPUR)
|
1709001054NRG24170220240534188
|
21/02/2024
|
JAGNNATH KORI
|
1709001054WL043017
|
JAGNNATH KORI
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
JAGNNATHKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
AJAIGARH
|
MP-09-001-054-003/112
(DEVALPUR)
|
1709001054NRG24170220240534191
|
21/02/2024
|
RAMPRATAP
|
1709001054WL043017
|
RAMPRATAP
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
RAMPRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
AJAIGARH
|
MP-09-001-054-003/112
(DEVALPUR)
|
1709001054NRG24170220240534190
|
21/02/2024
|
RAMPRATAP
|
1709001054WL043017
|
RAMPRATAP
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
301639433
|
|
RAMPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AJAIGARH
|
MP-09-001-054-003/114
(DEVALPUR)
|
1709001054NRG24170220240534193
|
21/02/2024
|
RAMDEEN
|
1709001054WL043017
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
95
|
AJAIGARH
|
MP-09-001-054-003/114
(DEVALPUR)
|
1709001054NRG24170220240534192
|
21/02/2024
|
RAMDEEN
|
1709001054WL043017
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
301639433
|
|
RAMDEEN
|
INDIAN BANK(607105)
|
|
96
|
AJAIGARH
|
MP-09-001-054-003/117-A
(DEVALPUR)
|
1709001054NRG24170220240534195
|
21/02/2024
|
MARIYA
|
1709001054WL043017
|
MARIYA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
MARIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
AJAIGARH
|
MP-09-001-054-003/117-A
(DEVALPUR)
|
1709001054NRG24170220240534194
|
21/02/2024
|
MARIYA
|
1709001054WL043017
|
MARIYA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
MARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
AJAIGARH
|
MP-09-001-054-003/124
(DEVALPUR)
|
1709001054NRG24170220240534196
|
21/02/2024
|
SUNDER
|
1709001054WL043017
|
SUNDER
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
301639433
|
|
SUNDER
|
INDIAN BANK(607105)
|
|
99
|
AJAIGARH
|
MP-09-001-054-003/131
(DEVALPUR)
|
1709001054NRG24170220240534198
|
21/02/2024
|
LALLA AHIRWAR
|
1709001054WL043017
|
LALLA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
LALLAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
AJAIGARH
|
MP-09-001-054-003/131
(DEVALPUR)
|
1709001054NRG24170220240534197
|
21/02/2024
|
LALLA AHIRWAR
|
1709001054WL043017
|
LALLA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
301639433
|
|
LALLAAHIRWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
AJAIGARH
|
MP-09-001-054-003/150
(DEVALPUR)
|
1709001054NRG24180220240535252
|
21/02/2024
|
KALPANA TIWARI
|
1709001054WL043114
|
KALPANA TIWARI
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
301639433
|
|
KALPANATIWARI
|
INDIAN BANK(607105)
|
|
102
|
AJAIGARH
|
MP-09-001-054-003/18
(DEVALPUR)
|
1709001054NRG24180220240535255
|
21/02/2024
|
MAMTA
|
1709001054WL043114
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
AJAIGARH
|
MP-09-001-054-003/18
(DEVALPUR)
|
1709001054NRG24180220240535254
|
21/02/2024
|
PANKAJ
|
1709001054WL043114
|
PANKAJ
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
301639433
|
|
PANKAJ
|
INDIAN BANK(607105)
|
|
104
|
AJAIGARH
|
MP-09-001-054-003/195
(DEVALPUR)
|
1709001054NRG24180220240535258
|
21/02/2024
|
SAVITRRI
|
1709001054WL043114
|
SAVITRRI
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
SAVITRRI
|
STATE BANK OF INDIA(508548)
|
|
105
|
AJAIGARH
|
MP-09-001-054-003/25-A
(DEVALPUR)
|
1709001054NRG24180220240535263
|
21/02/2024
|
RAJESH AHIRWAR
|
1709001054WL043114
|
RAJESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
RAJESHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
AJAIGARH
|
MP-09-001-054-003/25-A
(DEVALPUR)
|
1709001054NRG24180220240535264
|
21/02/2024
|
SAKUNTLA AHIWAR
|
1709001054WL043114
|
SAKUNTLA AHIWAR
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
SAKUNTLAAHIWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
AJAIGARH
|
MP-09-001-054-003/3
(DEVALPUR)
|
1709001054NRG24180220240535265
|
21/02/2024
|
SAGUNIYA
|
1709001054WL043114
|
SAGUNIYA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
SAGUNIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
AJAIGARH
|
MP-09-001-054-003/30-B
(DEVALPUR)
|
1709001054NRG24180220240535268
|
21/02/2024
|
DAYASHANKAR
|
1709001054WL043114
|
DAYASHANKAR
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
301639433
|
|
DAYASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AJAIGARH
|
MP-09-001-054-003/30-B
(DEVALPUR)
|
1709001054NRG24180220240535272
|
21/02/2024
|
MEENA
|
1709001054WL043114
|
MEENA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
MEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
AJAIGARH
|
MP-09-001-054-003/32
(DEVALPUR)
|
1709001054NRG24180220240535274
|
21/02/2024
|
Manorma
|
1709001054WL043114
|
Manorma
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
Manorma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
AJAIGARH
|
MP-09-001-054-003/34
(DEVALPUR)
|
1709001054NRG24180220240535276
|
21/02/2024
|
Mamta
|
1709001054WL043114
|
Mamta
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
AJAIGARH
|
MP-09-001-054-003/34
(DEVALPUR)
|
1709001054NRG24180220240535275
|
21/02/2024
|
Ramkripal Yadav
|
1709001054WL043114
|
Ramkripal Yadav
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
RamkripalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
AJAIGARH
|
MP-09-001-054-003/39-A
(DEVALPUR)
|
1709001054NRG24180220240535279
|
21/02/2024
|
RAJBAI YADAV
|
1709001054WL043114
|
RAJBAI YADAV
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
RAJBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
AJAIGARH
|
MP-09-001-054-003/5-A
(DEVALPUR)
|
1709001054NRG24170220240534199
|
21/02/2024
|
SHAILESH KUMAR KUSHWAHA
|
1709001054WL043017
|
SHAILESH KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
SHAILESHKUMARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
AJAIGARH
|
MP-09-001-054-003/51-A
(DEVALPUR)
|
1709001054NRG24170220240534202
|
21/02/2024
|
ARVIND KUMAR
|
1709001054WL043017
|
ARVIND KUMAR
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
ARVINDKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
AJAIGARH
|
MP-09-001-054-003/51-A
(DEVALPUR)
|
1709001054NRG24170220240534200
|
21/02/2024
|
MAHESH PRASAD GUPTA
|
1709001054WL043017
|
MAHESH PRASAD GUPTA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
MAHESHPRASADGUPTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
AJAIGARH
|
MP-09-001-054-003/51-A
(DEVALPUR)
|
1709001054NRG24170220240534201
|
21/02/2024
|
Sangeeta
|
1709001054WL043017
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
Sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
AJAIGARH
|
MP-09-001-054-003/55-A
(DEVALPUR)
|
1709001054NRG24180220240535282
|
21/02/2024
|
Dhaniram Kushwaha
|
1709001054WL043114
|
Dhaniram Kushwaha
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
DhaniramKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
AJAIGARH
|
MP-09-001-054-003/55-A
(DEVALPUR)
|
1709001054NRG24180220240535283
|
21/02/2024
|
Santoshi
|
1709001054WL043114
|
Santoshi
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
Santoshi
|
BANK OF INDIA(508505)
|
|
120
|
AJAIGARH
|
MP-09-001-054-003/55-B
(DEVALPUR)
|
1709001054NRG24170220240534203
|
21/02/2024
|
REETA DEVI KUSHWHA
|
1709001054WL043017
|
REETA DEVI KUSHWHA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
REETADEVIKUSHWHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
AJAIGARH
|
MP-09-001-054-003/63-A
(DEVALPUR)
|
1709001054NRG24180220240535284
|
21/02/2024
|
parashram
|
1709001054WL043114
|
parashram
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
parashram
|
STATE BANK OF INDIA(508548)
|
|
122
|
AJAIGARH
|
MP-09-001-054-003/67
(DEVALPUR)
|
1709001054NRG24170220240534207
|
21/02/2024
|
RAM BOL KORI
|
1709001054WL043018
|
RAM BOL KORI
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
301639433
|
|
RAMBOLKORI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
AJAIGARH
|
MP-09-001-054-003/71
(DEVALPUR)
|
1709001054NRG24170220240534209
|
21/02/2024
|
MUNNILAL
|
1709001054WL043018
|
MUNNILAL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
MUNNILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
AJAIGARH
|
MP-09-001-054-003/71
(DEVALPUR)
|
1709001054NRG24170220240534208
|
21/02/2024
|
MUNNILAL
|
1709001054WL043018
|
MUNNILAL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
301639433
|
|
MUNNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AJAIGARH
|
MP-09-001-054-003/84
(DEVALPUR)
|
1709001054NRG24170220240534211
|
21/02/2024
|
SARMANIYA
|
1709001054WL043018
|
SARMANIYA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
SARMANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
AJAIGARH
|
MP-09-001-054-003/94
(DEVALPUR)
|
1709001054NRG24170220240534213
|
21/02/2024
|
GUDIYA YADAV
|
1709001054WL043018
|
GUDIYA YADAV
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
GUDIYAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
AJAIGARH
|
MP-09-001-054-003/95
(DEVALPUR)
|
1709001054NRG24170220240534215
|
21/02/2024
|
CHOKHELAL
|
1709001054WL043018
|
CHOKHELAL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
CHOKHELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
AJAIGARH
|
MP-09-001-054-003/95
(DEVALPUR)
|
1709001054NRG24170220240534214
|
21/02/2024
|
CHOKHELAL
|
1709001054WL043018
|
CHOKHELAL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
CHOKHELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
AJAIGARH
|
MP-09-001-054-003/99
(DEVALPUR)
|
1709001054NRG24170220240534218
|
21/02/2024
|
ramdeen
|
1709001054WL043018
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
301639433
|
|
ramdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AJAIGARH
|
MP-09-001-054-003/99
(DEVALPUR)
|
1709001054NRG24170220240534217
|
21/02/2024
|
RAMDEEN
|
1709001054WL043018
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8194
|
8194
|
|
|
|
|
|
|
|
|
131
|
AJAIGARH
|
MP-09-001-054-003/3
(DEVALPUR)
|
1709001054NRG24180220240535267
|
21/02/2024
|
Ashok Pal
|
1709001054WL043114
|
Ashok Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639433
|
|
AshokPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
AJAIGARH
|
MP-09-001-054-001/1-C
(DEVALPUR)
|
1709001054NRG24180220240535251
|
21/02/2024
|
Sumitra Singh
|
1709001054WL043114
|
Sumitra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639433
|
|
SumitraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AJAIGARH
|
MP-09-001-054-003/204
(DEVALPUR)
|
1709001054NRG24180220240535261
|
21/02/2024
|
TASEEM
|
1709001054WL043114
|
TASEEM
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
13/04/2024
|
|
301639433
|
|
TASEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
134
|
AJAIGARH
|
MP-09-001-054-003/217
(DEVALPUR)
|
1709001054NRG24180220240535262
|
21/02/2024
|
Ramkrishan Tiwari
|
1709001054WL043114
|
Ramkrishan Tiwari
|
00703
|
AIRP0000001
|
60
|
60
|
Processed
|
13/04/2024
|
|
301639433
|
|
RamkrishanTiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
AJAIGARH
|
MP-09-001-054-003/32
(DEVALPUR)
|
1709001054NRG24180220240535273
|
21/02/2024
|
Dinesh Kumar Tiwari
|
1709001054WL043114
|
Dinesh Kumar Tiwari
|
00703
|
AIRP0000001
|
60
|
60
|
Processed
|
12/04/2024
|
|
301639433
|
|
DineshKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31801
|
31801
|
|
|
|
|
|
|
|