|
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-09-001-014-001/1003
(BANHARIKALA)
|
1709001014NRG24210120240482017
|
22/01/2024
|
Raghbandae
|
1709001014WL039848
|
Raghbandae
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524764
|
|
Raghbandae
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJAIGARH
|
MP-09-001-014-001/1120
(BANHARIKALA)
|
1709001014NRG24210120240482018
|
22/01/2024
|
RAJJU AHIRWAR
|
1709001014WL039848
|
RAJJU AHIRWAR
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524764
|
|
RAJJUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-014-001/1130
(BANHARIKALA)
|
1709001014NRG24210120240482019
|
22/01/2024
|
RAMBHAROSHI AHIRWAR
|
1709001014WL039848
|
RAMBHAROSHI AHIRWAR
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524764
|
|
RAMBHAROSHIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-014-001/1131
(BANHARIKALA)
|
1709001014NRG24210120240482020
|
22/01/2024
|
NOMEELAL AHIRWAR
|
1709001014WL039848
|
NOMEELAL AHIRWAR
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524764
|
|
NOMEELALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-014-001/1131
(BANHARIKALA)
|
1709001014NRG24210120240482021
|
22/01/2024
|
UMA AHIRWAR
|
1709001014WL039848
|
UMA AHIRWAR
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524764
|
|
UMAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-014-001/1187
(BANHARIKALA)
|
1709001014NRG24210120240482022
|
22/01/2024
|
RAMESHWAR
|
1709001014WL039848
|
RAMESHWAR
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524764
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-014-001/1188
(BANHARIKALA)
|
1709001014NRG24210120240482023
|
22/01/2024
|
RAJENDRA
|
1709001014WL039848
|
RAJENDRA
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524764
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-014-001/1201
(BANHARIKALA)
|
1709001014NRG24210120240482024
|
22/01/2024
|
RAMKRIPAL
|
1709001014WL039848
|
RAMKRIPAL
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524764
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-014-001/1203
(BANHARIKALA)
|
1709001014NRG24210120240482025
|
22/01/2024
|
RAJRANI
|
1709001014WL039848
|
RAJRANI
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524764
|
|
RAJRANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-014-001/1203-C
(BANHARIKALA)
|
1709001014NRG24210120240482026
|
22/01/2024
|
HETRAM
|
1709001014WL039848
|
HETRAM
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524764
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-014-001/184-D
(BANHARIKALA)
|
1709001014NRG24210120240482027
|
22/01/2024
|
AKHLESH KUMAR YADAV
|
1709001014WL039848
|
AKHLESH KUMAR YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
AKHLESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-014-001/23-C
(BANHARIKALA)
|
1709001014NRG24210120240482028
|
22/01/2024
|
KALLI
|
1709001014WL039848
|
KALLI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
KALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-014-001/232-D
(BANHARIKALA)
|
1709001014NRG24210120240482029
|
22/01/2024
|
KAMALIYA YADAV
|
1709001014WL039848
|
KAMALIYA YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
KAMALIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-014-001/267
(BANHARIKALA)
|
1709001014NRG24210120240482031
|
22/01/2024
|
JAYRAM YADAV
|
1709001014WL039848
|
JAYRAM YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
JAYRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-014-001/267
(BANHARIKALA)
|
1709001014NRG24210120240482030
|
22/01/2024
|
JAYRAM YADAV
|
1709001014WL039848
|
JAYRAM YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
JAYRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-014-001/387
(BANHARIKALA)
|
1709001014NRG24210120240482032
|
22/01/2024
|
BIHARI
|
1709001014WL039848
|
BIHARI
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524764
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-014-001/400
(BANHARIKALA)
|
1709001014NRG24210120240482034
|
22/01/2024
|
THAKUURDEEN AHIRWAR
|
1709001014WL039848
|
THAKUURDEEN AHIRWAR
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
30/03/2024
|
|
038524764
|
|
THAKUURDEENAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-014-001/47-A
(BANHARIKALA)
|
1709001014NRG24210120240482037
|
22/01/2024
|
Lakhan Yadav
|
1709001014WL039848
|
Lakhan Yadav
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
LakhanYadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-014-001/492
(BANHARIKALA)
|
1709001014NRG24210120240482038
|
22/01/2024
|
GORELAL
|
1709001014WL039848
|
GORELAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-014-001/80-B
(BANHARIKALA)
|
1709001014NRG24210120240482039
|
22/01/2024
|
MUNNI YADAV
|
1709001014WL039848
|
MUNNI YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
MUNNIYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-014-001/910-C
(BANHARIKALA)
|
1709001014NRG24210120240482040
|
22/01/2024
|
DHARMENDRA KUMAR SONI
|
1709001014WL039848
|
DHARMENDRA KUMAR SONI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
DHARMENDRAKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-014-001/922
(BANHARIKALA)
|
1709001014NRG24210120240482041
|
22/01/2024
|
Raja kori
|
1709001014WL039848
|
Raja kori
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524764
|
|
Rajakori
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-014-001/923
(BANHARIKALA)
|
1709001014NRG24210120240482042
|
22/01/2024
|
Bhoora kori
|
1709001014WL039848
|
Bhoora kori
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
30/03/2024
|
|
038524764
|
|
Bhoorakori
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-014-001/954-D
(BANHARIKALA)
|
1709001014NRG24210120240482043
|
22/01/2024
|
GEETA YADAV
|
1709001014WL039848
|
GEETA YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
GEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-020-001/64-A
(PHARASWAHA)
|
1709001020NRG24200120240479484
|
22/01/2024
|
Bandana
|
1709001020WL039724
|
Bandana
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
Bandana
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-020-001/64-A
(PHARASWAHA)
|
1709001020NRG24200120240479483
|
22/01/2024
|
MAHESH SONI
|
1709001020WL039724
|
MAHESH SONI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
MAHESHSONI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-025-005/298
(SILOUNA)
|
1709001020NRG24200120240479494
|
22/01/2024
|
Kamla Yadav
|
1709001020WL039725
|
Kamla Yadav
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
KamlaYadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-025-005/308-B
(SILOUNA)
|
1709001020NRG24210120240481003
|
22/01/2024
|
Dropadi
|
1709001020WL039806
|
Dropadi
|
00415
|
SBIN0002817
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
AJAIGARH
|
MP-09-001-029-001/209
(BARYARPUR KURMIYAN)
|
1709001029NRG24200120240478901
|
22/01/2024
|
GAURI PATEL
|
1709001029WL039684
|
GAURI PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
GAURIPATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-029-001/209
(BARYARPUR KURMIYAN)
|
1709001029NRG24200120240478900
|
22/01/2024
|
MANOJ KUMAR PATEL
|
1709001029WL039684
|
MANOJ KUMAR PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
MANOJKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-029-001/220
(BARYARPUR KURMIYAN)
|
1709001029NRG24200120240478903
|
22/01/2024
|
ramnaresh patel
|
1709001029WL039684
|
ramnaresh patel
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
ramnareshpatel
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-029-001/247-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24200120240478904
|
22/01/2024
|
RAJENRA KUMAR PATEL
|
1709001029WL039684
|
RAJENRA KUMAR PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
RAJENRAKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-029-001/69
(BARYARPUR KURMIYAN)
|
1709001029NRG24200120240478910
|
22/01/2024
|
BABULAL
|
1709001029WL039684
|
BABULAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-029-001/779
(BARYARPUR KURMIYAN)
|
1709001029NRG24200120240478911
|
22/01/2024
|
pradeep
|
1709001029WL039684
|
pradeep
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-029-001/83
(BARYARPUR KURMIYAN)
|
1709001029NRG24200120240478912
|
22/01/2024
|
RAJNEESH PATEL
|
1709001029WL039684
|
RAJNEESH PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
RAJNEESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-029-001/84-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24200120240478895
|
22/01/2024
|
ROHIT PATEL
|
1709001029WL039683
|
ROHIT PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
ROHITPATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-029-001/84-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24200120240478896
|
22/01/2024
|
SHAKUNTLA DEVI PATEL
|
1709001029WL039683
|
SHAKUNTLA DEVI PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
SHAKUNTLADEVIPATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-030-001/211
(SINGHPUR)
|
1709001030NRG24200120240479856
|
22/01/2024
|
raja ram
|
1709001030WL039753
|
raja ram
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AJAIGARH
|
MP-09-001-030-001/468
(SINGHPUR)
|
1709001030NRG24200120240479858
|
22/01/2024
|
NANHU
|
1709001030WL039753
|
NANHU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
NANHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-030-001/468
(SINGHPUR)
|
1709001030NRG24200120240479857
|
22/01/2024
|
NANHU
|
1709001030WL039753
|
NANHU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
NANHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-030-001/482-B
(SINGHPUR)
|
1709001030NRG24200120240479859
|
22/01/2024
|
INDRAPAL PRAJAPATI
|
1709001030WL039753
|
INDRAPAL PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
INDRAPALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-048-001/265
(KHORA)
|
1709001048NRG24220120240482838
|
22/01/2024
|
RAJRANI LODH
|
1709001048WL039887
|
RAJRANI LODH
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524764
|
|
RAJRANILODH
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-048-001/309
(KHORA)
|
1709001048NRG24220120240482839
|
22/01/2024
|
Ramhit Lodh
|
1709001048WL039887
|
Ramhit Lodh
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524764
|
|
RamhitLodh
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-048-001/570
(KHORA)
|
1709001048NRG24220120240482847
|
22/01/2024
|
SITASHARAN SEN
|
1709001048WL039887
|
SITASHARAN SEN
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524764
|
|
SITASHARANSEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-048-001/586
(KHORA)
|
1709001048NRG24220120240482850
|
22/01/2024
|
CHUNVADIYA LODH
|
1709001048WL039887
|
CHUNVADIYA LODH
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524764
|
|
CHUNVADIYALODH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
AJAIGARH
|
MP-09-001-048-001/837
(KHORA)
|
1709001048NRG24220120240482837
|
22/01/2024
|
GYANDEVI LODH
|
1709001048WL039886
|
GYANDEVI LODH
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524764
|
|
GYANDEVILODH
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-058-001/211
(CHANDOURA)
|
1709001058NRG24210120240480725
|
22/01/2024
|
mankumari vishwakarma
|
1709001058WL039790
|
mankumari vishwakarma
|
00415
|
SBIN0002817
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524764
|
|
mankumarivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-058-001/215
(CHANDOURA)
|
1709001058NRG24210120240480726
|
22/01/2024
|
ramdas
|
1709001058WL039790
|
ramdas
|
00415
|
SBIN0002817
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524764
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-058-001/215
(CHANDOURA)
|
1709001058NRG24210120240480727
|
22/01/2024
|
Ramdas yadav
|
1709001058WL039790
|
Ramdas yadav
|
00415
|
SBIN0002817
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524764
|
|
Ramdasyadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-058-001/22
(CHANDOURA)
|
1709001058NRG24210120240480729
|
22/01/2024
|
sunaina
|
1709001058WL039790
|
sunaina
|
00415
|
SBIN0002817
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524764
|
|
sunaina
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-058-001/222
(CHANDOURA)
|
1709001058NRG24210120240480730
|
22/01/2024
|
shivnayak lodh
|
1709001058WL039790
|
shivnayak lodh
|
00415
|
SBIN0002817
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524764
|
|
shivnayaklodh
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-058-001/235
(CHANDOURA)
|
1709001058NRG24210120240480716
|
22/01/2024
|
Badibai
|
1709001058WL039789
|
Badibai
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524764
|
|
Badibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-058-001/236
(CHANDOURA)
|
1709001058NRG24210120240480718
|
22/01/2024
|
Rukmin lodh
|
1709001058WL039789
|
Rukmin lodh
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524764
|
|
Rukminlodh
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-058-001/254
(CHANDOURA)
|
1709001058NRG24210120240480721
|
22/01/2024
|
Jayram
|
1709001058WL039789
|
Jayram
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524764
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-058-001/256
(CHANDOURA)
|
1709001058NRG24210120240480723
|
22/01/2024
|
kesha kori
|
1709001058WL039789
|
kesha kori
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524764
|
|
keshakori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50878
|
50878
|
|
|
|
|
|
|
|
|
56
|
AJAIGARH
|
MP-09-001-020-001/49
(PHARASWAHA)
|
1709001020NRG24200120240479481
|
22/01/2024
|
Kishori Lal
|
1709001020WL039724
|
Kishori Lal
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
KishoriLal
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-020-001/49
(PHARASWAHA)
|
1709001020NRG24200120240479482
|
22/01/2024
|
Mamata
|
1709001020WL039724
|
Mamata
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-020-002/24
(PHARASWAHA)
|
1709001020NRG24200120240479485
|
22/01/2024
|
SHAMBHU
|
1709001020WL039724
|
SHAMBHU
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-020-002/31
(PHARASWAHA)
|
1709001020NRG24200120240479486
|
22/01/2024
|
RAMPRASAD
|
1709001020WL039724
|
RAMPRASAD
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-020-002/45
(PHARASWAHA)
|
1709001020NRG24210120240480997
|
22/01/2024
|
Ram vishal
|
1709001020WL039804
|
Ram vishal
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
Ramvishal
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-020-002/45
(PHARASWAHA)
|
1709001020NRG24210120240480996
|
22/01/2024
|
SAJEEWAN
|
1709001020WL039804
|
SAJEEWAN
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
SAJEEWAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJAIGARH
|
MP-09-001-020-002/50
(PHARASWAHA)
|
1709001020NRG24210120240480999
|
22/01/2024
|
Maiyadeen
|
1709001020WL039804
|
Maiyadeen
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
Maiyadeen
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-020-002/50
(PHARASWAHA)
|
1709001020NRG24210120240480998
|
22/01/2024
|
Maiyadeen
|
1709001020WL039804
|
Maiyadeen
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
Maiyadeen
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-020-002/50
(PHARASWAHA)
|
1709001020NRG24200120240479487
|
22/01/2024
|
Maiyadeen
|
1709001020WL039724
|
Maiyadeen
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
Maiyadeen
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-020-002/76
(PHARASWAHA)
|
1709001020NRG24200120240479488
|
22/01/2024
|
RAJKUMAR
|
1709001020WL039724
|
RAJKUMAR
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-020-002/82
(PHARASWAHA)
|
1709001020NRG24200120240479491
|
22/01/2024
|
RANI
|
1709001020WL039725
|
RANI
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-025-005/183
(SILOUNA)
|
1709001020NRG24200120240479492
|
22/01/2024
|
RAJKUMAR
|
1709001020WL039725
|
RAJKUMAR
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-025-005/193
(SILOUNA)
|
1709001020NRG24200120240479489
|
22/01/2024
|
Brajkishor
|
1709001020WL039724
|
Brajkishor
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
Brajkishor
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
69
|
AJAIGARH
|
MP-09-001-025-005/200
(SILOUNA)
|
1709001020NRG24210120240481001
|
22/01/2024
|
Baijnath
|
1709001020WL039805
|
Baijnath
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
Baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AJAIGARH
|
MP-09-001-025-005/200
(SILOUNA)
|
1709001020NRG24210120240481002
|
22/01/2024
|
Dhaniram
|
1709001020WL039805
|
Dhaniram
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-058-001/235
(CHANDOURA)
|
1709001058NRG24210120240480715
|
22/01/2024
|
babu
|
1709001058WL039789
|
babu
|
00415
|
SBIN0009257
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524764
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJAIGARH
|
MP-09-001-058-001/245
(CHANDOURA)
|
1709001058NRG24210120240480707
|
22/01/2024
|
kaushilya
|
1709001058WL039788
|
kaushilya
|
00415
|
SBIN0009257
|
7
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19897
|
|
|
|
|
|
|
|
|
73
|
AJAIGARH
|
MP-09-001-020-002/68
(PHARASWAHA)
|
1709001020NRG24200120240479490
|
22/01/2024
|
RAMSWAROOP
|
1709001020WL039725
|
RAMSWAROOP
|
00415
|
SBIN0010528
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
AJAIGARH
|
MP-09-001-048-001/309-A
(KHORA)
|
1709001048NRG24220120240482840
|
22/01/2024
|
CHHOTE LAL
|
1709001048WL039887
|
CHHOTE LAL
|
00415
|
SBIN0018989
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524764
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-048-001/336
(KHORA)
|
1709001048NRG24220120240482820
|
22/01/2024
|
Mr . SURAJDEEN
|
1709001048WL039886
|
Mr . SURAJDEEN
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
Mr.SURAJDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AJAIGARH
|
MP-09-001-048-001/386
(KHORA)
|
1709001048NRG24220120240482822
|
22/01/2024
|
RAJENDRA SINGH
|
1709001048WL039886
|
RAJENDRA SINGH
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJAIGARH
|
MP-09-001-048-001/489
(KHORA)
|
1709001048NRG24220120240482841
|
22/01/2024
|
Lakhan singh
|
1709001048WL039887
|
Lakhan singh
|
00415
|
SBIN0018989
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524764
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
AJAIGARH
|
MP-09-001-048-001/489
(KHORA)
|
1709001048NRG24220120240482842
|
22/01/2024
|
MAYA LODH
|
1709001048WL039887
|
MAYA LODH
|
00415
|
SBIN0018989
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524764
|
|
MAYALODH
|
STATE BANK OF INDIA(508548)
|
|
79
|
AJAIGARH
|
MP-09-001-048-001/489-A
(KHORA)
|
1709001048NRG24220120240482843
|
22/01/2024
|
Anju Devi
|
1709001048WL039887
|
Anju Devi
|
00415
|
SBIN0018989
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524764
|
|
AnjuDevi
|
STATE BANK OF INDIA(508548)
|
|
80
|
AJAIGARH
|
MP-09-001-048-001/558
(KHORA)
|
1709001048NRG24220120240482846
|
22/01/2024
|
Mr . Mangal Singh Lodh
|
1709001048WL039887
|
Mr . Mangal Singh Lodh
|
00415
|
SBIN0018989
|
1105
|
0
|
|
|
|
|
|
|
|
|
81
|
AJAIGARH
|
MP-09-001-048-001/712-A
(KHORA)
|
1709001048NRG24220120240482825
|
22/01/2024
|
BABU LAL LODH
|
1709001048WL039886
|
BABU LAL LODH
|
00415
|
SBIN0018989
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524764
|
|
BABULALLODH
|
STATE BANK OF INDIA(508548)
|
|
82
|
AJAIGARH
|
MP-09-001-048-001/712-A
(KHORA)
|
1709001048NRG24220120240482826
|
22/01/2024
|
Mrs. RADHA LODH
|
1709001048WL039886
|
Mrs. RADHA LODH
|
00415
|
SBIN0018989
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
AJAIGARH
|
MP-09-001-048-001/730
(KHORA)
|
1709001048NRG24220120240482831
|
22/01/2024
|
Mr HEERALAL LODH
|
1709001048WL039886
|
Mr HEERALAL LODH
|
00415
|
SBIN0018989
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524764
|
|
MrHEERALALLODH
|
STATE BANK OF INDIA(508548)
|
|
84
|
AJAIGARH
|
MP-09-001-048-001/837
(KHORA)
|
1709001048NRG24220120240482836
|
22/01/2024
|
Mr . RAM VARAN SINGH
|
1709001048WL039886
|
Mr . RAM VARAN SINGH
|
00415
|
SBIN0018989
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524764
|
|
Mr.RAMVARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
11492
|
|
|
|
|
|
|
|
|
85
|
AJAIGARH
|
MP-09-001-014-001/387-A
(BANHARIKALA)
|
1709001014NRG24210120240482033
|
22/01/2024
|
AKHILESH SONI
|
1709001014WL039848
|
AKHILESH SONI
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
86
|
AJAIGARH
|
MP-09-001-014-001/451
(BANHARIKALA)
|
1709001014NRG24210120240482035
|
22/01/2024
|
PARADESHEE KONDAR
|
1709001014WL039848
|
PARADESHEE KONDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
PARADESHEEKONDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
AJAIGARH
|
MP-09-001-014-001/464-A
(BANHARIKALA)
|
1709001014NRG24210120240482036
|
22/01/2024
|
CHANDRA PAL AHIRWAR
|
1709001014WL039848
|
CHANDRA PAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524764
|
|
CHANDRAPALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
AJAIGARH
|
MP-09-001-025-005/298-B
(SILOUNA)
|
1709001020NRG24200120240479495
|
22/01/2024
|
BABLU YADAV
|
1709001020WL039725
|
BABLU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
BABLUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
AJAIGARH
|
MP-09-001-029-001/123-C
(BARYARPUR KURMIYAN)
|
1709001029NRG24200120240478897
|
22/01/2024
|
suresh kumar patel
|
1709001029WL039684
|
suresh kumar patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
sureshkumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
AJAIGARH
|
MP-09-001-029-001/132
(BARYARPUR KURMIYAN)
|
1709001029NRG24200120240478898
|
22/01/2024
|
radhkran
|
1709001029WL039684
|
radhkran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
radhkran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
AJAIGARH
|
MP-09-001-029-001/203
(BARYARPUR KURMIYAN)
|
1709001029NRG24200120240478899
|
22/01/2024
|
HAREESANKAR
|
1709001029WL039684
|
HAREESANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
HAREESANKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
AJAIGARH
|
MP-09-001-029-001/214-B
(BARYARPUR KURMIYAN)
|
1709001029NRG24200120240478902
|
22/01/2024
|
LAXMANIYA
|
1709001029WL039684
|
LAXMANIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
LAXMANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
AJAIGARH
|
MP-09-001-029-001/29
(BARYARPUR KURMIYAN)
|
1709001029NRG24200120240478905
|
22/01/2024
|
KAMLA
|
1709001029WL039684
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
KAMLA
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
94
|
AJAIGARH
|
MP-09-001-029-001/32
(BARYARPUR KURMIYAN)
|
1709001029NRG24200120240478891
|
22/01/2024
|
RAMLAKHAN
|
1709001029WL039683
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
AJAIGARH
|
MP-09-001-029-001/32-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24200120240478906
|
22/01/2024
|
RAM MILAN AHIRWAR
|
1709001029WL039684
|
RAM MILAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
RAMMILANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
AJAIGARH
|
MP-09-001-029-001/36-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24200120240478893
|
22/01/2024
|
MANOJ DUMAR
|
1709001029WL039683
|
MANOJ DUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
MANOJDUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
AJAIGARH
|
MP-09-001-029-001/36-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24200120240478892
|
22/01/2024
|
MANOJ DUMAR
|
1709001029WL039683
|
MANOJ DUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
MANOJDUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
AJAIGARH
|
MP-09-001-029-001/47
(BARYARPUR KURMIYAN)
|
1709001029NRG24200120240478907
|
22/01/2024
|
PUSHPA PATEL
|
1709001029WL039684
|
PUSHPA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
PUSHPAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
AJAIGARH
|
MP-09-001-029-001/48
(BARYARPUR KURMIYAN)
|
1709001029NRG24200120240478908
|
22/01/2024
|
RADESYAM PATEL
|
1709001029WL039684
|
RADESYAM PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
RADESYAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
AJAIGARH
|
MP-09-001-029-001/53
(BARYARPUR KURMIYAN)
|
1709001029NRG24200120240478909
|
22/01/2024
|
santu patel
|
1709001029WL039684
|
santu patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
santupatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
AJAIGARH
|
MP-09-001-029-001/56
(BARYARPUR KURMIYAN)
|
1709001029NRG24200120240478894
|
22/01/2024
|
KAMELSH
|
1709001029WL039683
|
KAMELSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
KAMELSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
AJAIGARH
|
MP-09-001-029-001/89
(BARYARPUR KURMIYAN)
|
1709001029NRG24200120240478913
|
22/01/2024
|
tulsidas vishkrama
|
1709001029WL039684
|
tulsidas vishkrama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
tulsidasvishkrama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
AJAIGARH
|
MP-09-001-048-001/1577
(KHORA)
|
1709001048NRG24220120240482816
|
22/01/2024
|
Dharampal lodh
|
1709001048WL039886
|
Dharampal lodh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
Dharampallodh
|
STATE BANK OF INDIA(508548)
|
|
104
|
AJAIGARH
|
MP-09-001-048-001/1577
(KHORA)
|
1709001048NRG24220120240482815
|
22/01/2024
|
Dharampal lodh
|
1709001048WL039886
|
Dharampal lodh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
Dharampallodh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
105
|
AJAIGARH
|
MP-09-001-048-001/1595
(KHORA)
|
1709001048NRG24220120240482819
|
22/01/2024
|
AARTIDEVI LODH
|
1709001048WL039886
|
AARTIDEVI LODH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
AARTIDEVILODH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
106
|
AJAIGARH
|
MP-09-001-048-001/1595
(KHORA)
|
1709001048NRG24220120240482818
|
22/01/2024
|
Siyaram lodh
|
1709001048WL039886
|
Siyaram lodh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
Siyaramlodh
|
STATE BANK OF INDIA(508548)
|
|
107
|
AJAIGARH
|
MP-09-001-048-001/1595
(KHORA)
|
1709001048NRG24220120240482817
|
22/01/2024
|
Siyaram lodh
|
1709001048WL039886
|
Siyaram lodh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
Siyaramlodh
|
STATE BANK OF INDIA(508548)
|
|
108
|
AJAIGARH
|
MP-09-001-048-001/336
(KHORA)
|
1709001048NRG24220120240482821
|
22/01/2024
|
Ms KUSMA
|
1709001048WL039886
|
Ms KUSMA
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
AJAIGARH
|
MP-09-001-048-001/494
(KHORA)
|
1709001048NRG24220120240482823
|
22/01/2024
|
Mrs. PHOOL ABHILASHA LODH
|
1709001048WL039886
|
Mrs. PHOOL ABHILASHA LODH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
Mrs.PHOOLABHILASHALODH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
AJAIGARH
|
MP-09-001-048-001/557
(KHORA)
|
1709001048NRG24220120240482844
|
22/01/2024
|
KAMLESH
|
1709001048WL039887
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524764
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
AJAIGARH
|
MP-09-001-048-001/558
(KHORA)
|
1709001048NRG24220120240482845
|
22/01/2024
|
Suresh kumar lodh
|
1709001048WL039887
|
Suresh kumar lodh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524764
|
|
Sureshkumarlodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
AJAIGARH
|
MP-09-001-048-001/576
(KHORA)
|
1709001048NRG24220120240482848
|
22/01/2024
|
Nandram lodh
|
1709001048WL039887
|
Nandram lodh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524764
|
|
Nandramlodh
|
STATE BANK OF INDIA(508548)
|
|
113
|
AJAIGARH
|
MP-09-001-048-001/586
(KHORA)
|
1709001048NRG24220120240482849
|
22/01/2024
|
LALARAM LODH
|
1709001048WL039887
|
LALARAM LODH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524764
|
|
LALARAMLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
AJAIGARH
|
MP-09-001-048-001/665
(KHORA)
|
1709001048NRG24220120240482824
|
22/01/2024
|
RAJUDEVI
|
1709001048WL039886
|
RAJUDEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524764
|
|
RAJUDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
AJAIGARH
|
MP-09-001-048-001/713
(KHORA)
|
1709001048NRG24220120240482827
|
22/01/2024
|
MUNNI DEVI
|
1709001048WL039886
|
MUNNI DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524764
|
|
MUNNIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
AJAIGARH
|
MP-09-001-048-001/713
(KHORA)
|
1709001048NRG24220120240482828
|
22/01/2024
|
Ramsuresh Lodh
|
1709001048WL039886
|
Ramsuresh Lodh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524764
|
|
RamsureshLodh
|
BANK OF INDIA(508505)
|
|
117
|
AJAIGARH
|
MP-09-001-048-001/724
(KHORA)
|
1709001048NRG24220120240482830
|
22/01/2024
|
MRS . NEETA SINGH
|
1709001048WL039886
|
MRS . NEETA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524764
|
|
MRS.NEETASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
AJAIGARH
|
MP-09-001-048-001/724
(KHORA)
|
1709001048NRG24220120240482829
|
22/01/2024
|
PREM SINGH LODH
|
1709001048WL039886
|
PREM SINGH LODH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524764
|
|
PREMSINGHLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
AJAIGARH
|
MP-09-001-048-001/776-A
(KHORA)
|
1709001048NRG24220120240482833
|
22/01/2024
|
BITULIYA LODH
|
1709001048WL039886
|
BITULIYA LODH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524764
|
|
BITULIYALODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
AJAIGARH
|
MP-09-001-048-001/788
(KHORA)
|
1709001048NRG24220120240482835
|
22/01/2024
|
Mrs . VIDYA DEVI LODH
|
1709001048WL039886
|
Mrs . VIDYA DEVI LODH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524764
|
|
Mrs.VIDYADEVILODH
|
STATE BANK OF INDIA(508548)
|
|
121
|
AJAIGARH
|
MP-09-001-058-001/211
(CHANDOURA)
|
1709001058NRG24210120240480724
|
22/01/2024
|
shivlochan
|
1709001058WL039790
|
shivlochan
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524764
|
|
shivlochan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
AJAIGARH
|
MP-09-001-058-001/22
(CHANDOURA)
|
1709001058NRG24210120240480728
|
22/01/2024
|
SHRIPAL
|
1709001058WL039790
|
SHRIPAL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524764
|
|
SHRIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
AJAIGARH
|
MP-09-001-058-001/224
(CHANDOURA)
|
1709001058NRG24210120240480731
|
22/01/2024
|
DEVI SINGH
|
1709001058WL039790
|
DEVI SINGH
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524764
|
|
DEVISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
AJAIGARH
|
MP-09-001-058-001/231
(CHANDOURA)
|
1709001058NRG24210120240480712
|
22/01/2024
|
manti
|
1709001058WL039789
|
manti
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524764
|
|
manti
|
STATE BANK OF INDIA(508548)
|
|
125
|
AJAIGARH
|
MP-09-001-058-001/231
(CHANDOURA)
|
1709001058NRG24210120240480711
|
22/01/2024
|
sona
|
1709001058WL039789
|
sona
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524764
|
|
sona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
AJAIGARH
|
MP-09-001-058-001/232
(CHANDOURA)
|
1709001058NRG24210120240480714
|
22/01/2024
|
gore
|
1709001058WL039789
|
gore
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524764
|
|
gore
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
AJAIGARH
|
MP-09-001-058-001/232
(CHANDOURA)
|
1709001058NRG24210120240480713
|
22/01/2024
|
gore
|
1709001058WL039789
|
gore
|
00602
|
SBIN0RRMBGB
|
7
|
0
|
|
|
|
|
|
|
|
|
128
|
AJAIGARH
|
MP-09-001-058-001/236
(CHANDOURA)
|
1709001058NRG24210120240480717
|
22/01/2024
|
shivsankar
|
1709001058WL039789
|
shivsankar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524764
|
|
shivsankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
AJAIGARH
|
MP-09-001-058-001/241
(CHANDOURA)
|
1709001058NRG24210120240480719
|
22/01/2024
|
Babulal lodh
|
1709001058WL039789
|
Babulal lodh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524764
|
|
Babulallodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
AJAIGARH
|
MP-09-001-058-001/242
(CHANDOURA)
|
1709001058NRG24210120240480706
|
22/01/2024
|
ramphal
|
1709001058WL039788
|
ramphal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524764
|
|
ramphal
|
STATE BANK OF INDIA(508548)
|
|
131
|
AJAIGARH
|
MP-09-001-058-001/242
(CHANDOURA)
|
1709001058NRG24210120240480705
|
22/01/2024
|
ramphal
|
1709001058WL039788
|
ramphal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524764
|
|
ramphal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
AJAIGARH
|
MP-09-001-058-001/246
(CHANDOURA)
|
1709001058NRG24210120240480709
|
22/01/2024
|
chunnu ram
|
1709001058WL039788
|
chunnu ram
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524764
|
|
chunnuram
|
STATE BANK OF INDIA(508548)
|
|
133
|
AJAIGARH
|
MP-09-001-058-001/246
(CHANDOURA)
|
1709001058NRG24210120240480708
|
22/01/2024
|
chunnu ram
|
1709001058WL039788
|
chunnu ram
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524764
|
|
chunnuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
AJAIGARH
|
MP-09-001-058-001/25
(CHANDOURA)
|
1709001058NRG24210120240480710
|
22/01/2024
|
Achchhelal
|
1709001058WL039788
|
Achchhelal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524764
|
|
Achchhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
AJAIGARH
|
MP-09-001-058-001/256
(CHANDOURA)
|
1709001058NRG24210120240480722
|
22/01/2024
|
raju kori
|
1709001058WL039789
|
raju kori
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524764
|
|
rajukori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44296
|
42079
|
|
|
|
|
|
|
|
|
136
|
AJAIGARH
|
MP-09-001-020-002/56
(PHARASWAHA)
|
1709001020NRG24210120240481000
|
22/01/2024
|
Premata Prajapati
|
1709001020WL039804
|
Premata Prajapati
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
AJAIGARH
|
MP-09-001-025-005/183
(SILOUNA)
|
1709001020NRG24200120240479493
|
22/01/2024
|
Munni Raikwar
|
1709001020WL039725
|
Munni Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
AJAIGARH
|
MP-09-001-048-001/776-A
(KHORA)
|
1709001048NRG24220120240482834
|
22/01/2024
|
Rajesh Lodh
|
1709001048WL039886
|
Rajesh Lodh
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
1326
|
|
|
|
|
|
|
|
|
139
|
AJAIGARH
|
MP-09-001-025-005/812
(SILOUNA)
|
1709001020NRG24210120240481004
|
22/01/2024
|
Shri Kumar Kori
|
1709001020WL039806
|
Shri Kumar Kori
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
140
|
AJAIGARH
|
MP-09-001-048-001/774
(KHORA)
|
1709001048NRG24220120240482832
|
22/01/2024
|
Gulab Lodh
|
1709001048WL039886
|
Gulab Lodh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524764
|
|
GulabLodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
AJAIGARH
|
MP-09-001-058-001/25
(CHANDOURA)
|
1709001058NRG24210120240480720
|
22/01/2024
|
Kishori
|
1709001058WL039789
|
Kishori
|
00691
|
IPOS0000001
|
7
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2438
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135196
|
128103
|
|
|
|
|
|
|
|