|
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-09-001-038-001/355-A
(SIDDHAPUR)
|
1709001038NRG24280220240557995
|
29/02/2024
|
RAKESH KUMAR PATEL
|
1709001038WL044453
|
RAKESH KUMAR PATEL
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
RAKESHKUMARPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-038-001/103
(SIDDHAPUR)
|
1709001038NRG24280220240557984
|
29/02/2024
|
KALLU
|
1709001038WL044453
|
KALLU
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-038-001/123
(SIDDHAPUR)
|
1709001038NRG24280220240557985
|
29/02/2024
|
MEHNDI
|
1709001038WL044453
|
MEHNDI
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
MEHNDI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-038-001/191
(SIDDHAPUR)
|
1709001038NRG24280220240557986
|
29/02/2024
|
ANIL KUMAR PATEL
|
1709001038WL044453
|
ANIL KUMAR PATEL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
ANILKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJAIGARH
|
MP-09-001-038-001/22-A
(SIDDHAPUR)
|
1709001038NRG24280220240557987
|
29/02/2024
|
SARAMAN AHIRWAR
|
1709001038WL044453
|
SARAMAN AHIRWAR
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
SARAMANAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-038-001/237
(SIDDHAPUR)
|
1709001038NRG24280220240557988
|
29/02/2024
|
MUNNA
|
1709001038WL044453
|
MUNNA
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-038-001/258
(SIDDHAPUR)
|
1709001038NRG24280220240557989
|
29/02/2024
|
RAKESH PATEL
|
1709001038WL044453
|
RAKESH PATEL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
RAKESHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-038-001/269
(SIDDHAPUR)
|
1709001038NRG24280220240556538
|
29/02/2024
|
DINESH KUMAR PATEL
|
1709001038WL044395
|
DINESH KUMAR PATEL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
DINESHKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-038-001/274
(SIDDHAPUR)
|
1709001038NRG24280220240556539
|
29/02/2024
|
CHIMMAN
|
1709001038WL044395
|
CHIMMAN
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
CHIMMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJAIGARH
|
MP-09-001-038-001/278
(SIDDHAPUR)
|
1709001038NRG24280220240556540
|
29/02/2024
|
HARIRAM
|
1709001038WL044395
|
HARIRAM
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJAIGARH
|
MP-09-001-038-001/29
(SIDDHAPUR)
|
1709001038NRG24280220240557990
|
29/02/2024
|
Rajkumar Sen
|
1709001038WL044453
|
Rajkumar Sen
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
RajkumarSen
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJAIGARH
|
MP-09-001-038-001/292
(SIDDHAPUR)
|
1709001038NRG24280220240557991
|
29/02/2024
|
JHALLU
|
1709001038WL044453
|
JHALLU
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
JHALLU
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-038-001/292
(SIDDHAPUR)
|
1709001038NRG24280220240556541
|
29/02/2024
|
JHALLU
|
1709001038WL044395
|
JHALLU
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
JHALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJAIGARH
|
MP-09-001-038-001/294
(SIDDHAPUR)
|
1709001038NRG24280220240557992
|
29/02/2024
|
VIDYA
|
1709001038WL044453
|
VIDYA
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
VIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJAIGARH
|
MP-09-001-038-001/296
(SIDDHAPUR)
|
1709001038NRG24280220240557993
|
29/02/2024
|
RAJJU KUMHAR
|
1709001038WL044453
|
RAJJU KUMHAR
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
RAJJUKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-038-001/307
(SIDDHAPUR)
|
1709001038NRG24280220240556542
|
29/02/2024
|
KALLU
|
1709001038WL044395
|
KALLU
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJAIGARH
|
MP-09-001-038-001/311
(SIDDHAPUR)
|
1709001038NRG24280220240556543
|
29/02/2024
|
sushila patel
|
1709001038WL044395
|
sushila patel
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
sushilapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJAIGARH
|
MP-09-001-038-001/323
(SIDDHAPUR)
|
1709001038NRG24280220240556545
|
29/02/2024
|
RATIBHAN
|
1709001038WL044395
|
RATIBHAN
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
RATIBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJAIGARH
|
MP-09-001-038-001/344
(SIDDHAPUR)
|
1709001038NRG24280220240556546
|
29/02/2024
|
RAMAYAN PATEL
|
1709001038WL044395
|
RAMAYAN PATEL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
RAMAYANPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJAIGARH
|
MP-09-001-038-001/355
(SIDDHAPUR)
|
1709001038NRG24280220240556547
|
29/02/2024
|
PREM BABU
|
1709001038WL044395
|
PREM BABU
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
PREMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AJAIGARH
|
MP-09-001-038-001/355
(SIDDHAPUR)
|
1709001038NRG24280220240556548
|
29/02/2024
|
PREM BABU
|
1709001038WL044395
|
PREM BABU
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
PREMBABU
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-038-001/378
(SIDDHAPUR)
|
1709001038NRG24280220240557997
|
29/02/2024
|
RAMPAL
|
1709001038WL044453
|
RAMPAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJAIGARH
|
MP-09-001-038-001/379
(SIDDHAPUR)
|
1709001038NRG24280220240556549
|
29/02/2024
|
LALIT KUMAR PATEL
|
1709001038WL044395
|
LALIT KUMAR PATEL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
LALITKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJAIGARH
|
MP-09-001-038-001/380
(SIDDHAPUR)
|
1709001038NRG24280220240556550
|
29/02/2024
|
RAMRATAN
|
1709001038WL044395
|
RAMRATAN
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AJAIGARH
|
MP-09-001-038-001/386
(SIDDHAPUR)
|
1709001038NRG24280220240557998
|
29/02/2024
|
BETALAL
|
1709001038WL044453
|
BETALAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
BETALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AJAIGARH
|
MP-09-001-038-001/388
(SIDDHAPUR)
|
1709001038NRG24280220240557999
|
29/02/2024
|
MAHENDRA KUMAR
|
1709001038WL044453
|
MAHENDRA KUMAR
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
MAHENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AJAIGARH
|
MP-09-001-038-001/407
(SIDDHAPUR)
|
1709001038NRG24280220240556552
|
29/02/2024
|
MANEESH KUMAR
|
1709001038WL044395
|
MANEESH KUMAR
|
00089
|
CBIN0282718
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476247812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
AJAIGARH
|
MP-09-001-038-001/415
(SIDDHAPUR)
|
1709001038NRG24280220240558000
|
29/02/2024
|
SITA PATEL
|
1709001038WL044453
|
SITA PATEL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
SITAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AJAIGARH
|
MP-09-001-038-001/415-A
(SIDDHAPUR)
|
1709001038NRG24280220240558001
|
29/02/2024
|
OMPRAKASH KORI
|
1709001038WL044453
|
OMPRAKASH KORI
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
OMPRAKASHKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AJAIGARH
|
MP-09-001-038-001/69
(SIDDHAPUR)
|
1709001038NRG24280220240558002
|
29/02/2024
|
RAMKUMAR
|
1709001038WL044453
|
RAMKUMAR
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AJAIGARH
|
MP-09-001-038-001/69
(SIDDHAPUR)
|
1709001038NRG24280220240558003
|
29/02/2024
|
RAMKUMAR
|
1709001038WL044453
|
RAMKUMAR
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
32
|
AJAIGARH
|
MP-09-001-038-001/363
(SIDDHAPUR)
|
1709001038NRG24280220240557996
|
29/02/2024
|
RAJENDRA KUMAR PATEL
|
1709001038WL044453
|
RAJENDRA KUMAR PATEL
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
RAJENDRAKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
AJAIGARH
|
MP-09-001-017-001/109-A
(SINHAI)
|
1709001017NRG24270220240555483
|
29/02/2024
|
PRIYANKA YADAV
|
1709001017WL044336
|
PRIYANKA YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247812
|
|
PRIYANKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-017-001/109-B
(SINHAI)
|
1709001017NRG24270220240555484
|
29/02/2024
|
SUNEETA YADAV
|
1709001017WL044336
|
SUNEETA YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247812
|
|
SUNEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-017-001/142
(SINHAI)
|
1709001017NRG24270220240555485
|
29/02/2024
|
CHANDA YADAV
|
1709001017WL044336
|
CHANDA YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247812
|
|
CHANDAYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-017-001/198-A
(SINHAI)
|
1709001017NRG24270220240555487
|
29/02/2024
|
SUNEETASINGH YADAV
|
1709001017WL044336
|
SUNEETASINGH YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247812
|
|
SUNEETASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-017-001/210
(SINHAI)
|
1709001017NRG24270220240555489
|
29/02/2024
|
LEELABAI KONDAR
|
1709001017WL044336
|
LEELABAI KONDAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247812
|
|
LEELABAIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-017-001/210
(SINHAI)
|
1709001017NRG24270220240555488
|
29/02/2024
|
PANNALAL KONDAR
|
1709001017WL044336
|
PANNALAL KONDAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247812
|
|
PANNALALKONDAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-017-001/211
(SINHAI)
|
1709001017NRG24270220240555492
|
29/02/2024
|
JAYPAL SINGH
|
1709001017WL044336
|
JAYPAL SINGH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247812
|
|
JAYPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-017-001/211
(SINHAI)
|
1709001017NRG24270220240555490
|
29/02/2024
|
KAMLA YADAV
|
1709001017WL044336
|
KAMLA YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247812
|
|
KAMLAYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-017-001/211
(SINHAI)
|
1709001017NRG24270220240555491
|
29/02/2024
|
NISHA YADAV
|
1709001017WL044336
|
NISHA YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247812
|
|
NISHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AJAIGARH
|
MP-09-001-017-001/212
(SINHAI)
|
1709001017NRG24270220240555493
|
29/02/2024
|
SAHAB SINGH YADAV
|
1709001017WL044336
|
SAHAB SINGH YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247812
|
|
SAHABSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-017-001/213
(SINHAI)
|
1709001017NRG24270220240555495
|
29/02/2024
|
GEETA DEVI YADAV
|
1709001017WL044336
|
GEETA DEVI YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247812
|
|
GEETADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-017-001/213
(SINHAI)
|
1709001017NRG24270220240555494
|
29/02/2024
|
OM SINGH YADAV
|
1709001017WL044336
|
OM SINGH YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247812
|
|
OMSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
AJAIGARH
|
MP-09-001-017-001/214
(SINHAI)
|
1709001017NRG24270220240555496
|
29/02/2024
|
BALKARAN
|
1709001017WL044336
|
BALKARAN
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247812
|
|
BALKARAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-017-001/215
(SINHAI)
|
1709001017NRG24270220240555498
|
29/02/2024
|
MAYA YADAV
|
1709001017WL044336
|
MAYA YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247812
|
|
MAYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-017-001/215-A
(SINHAI)
|
1709001017NRG24270220240555499
|
29/02/2024
|
BITTI YADAV
|
1709001017WL044336
|
BITTI YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247812
|
|
BITTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-017-001/216
(SINHAI)
|
1709001017NRG24270220240555500
|
29/02/2024
|
SUMAT YADAV
|
1709001017WL044336
|
SUMAT YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247812
|
|
SUMATYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-017-001/217
(SINHAI)
|
1709001017NRG24270220240555501
|
29/02/2024
|
GENDA YADAV
|
1709001017WL044336
|
GENDA YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247812
|
|
GENDAYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-017-001/217-A
(SINHAI)
|
1709001017NRG24270220240555502
|
29/02/2024
|
DEVENDRA SINGH YADAV
|
1709001017WL044336
|
DEVENDRA SINGH YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247812
|
|
DEVENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-038-001/296
(SIDDHAPUR)
|
1709001038NRG24280220240557994
|
29/02/2024
|
RAMKESH PRAJAPATI
|
1709001038WL044453
|
RAMKESH PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
RAMKESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-038-001/315
(SIDDHAPUR)
|
1709001038NRG24280220240556544
|
29/02/2024
|
BADAKU PRAJAPATI
|
1709001038WL044395
|
BADAKU PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
BADAKUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-038-001/400
(SIDDHAPUR)
|
1709001038NRG24280220240556551
|
29/02/2024
|
Rani patel
|
1709001038WL044395
|
Rani patel
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
Ranipatel
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
54
|
AJAIGARH
|
MP-09-001-042-001/233-D
(RAJAPUR)
|
1709001042NRG24280220240556489
|
29/02/2024
|
NILAM LODH
|
1709001042WL044389
|
NILAM LODH
|
00415
|
SBIN0002817
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476247812
|
|
NILAMLODH
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-042-001/555-B
(RAJAPUR)
|
1709001042NRG24290220240560063
|
29/02/2024
|
BHAGWAT DEEN AARKH
|
1709001042WL044557
|
BHAGWAT DEEN AARKH
|
00415
|
SBIN0002817
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476247812
|
|
BHAGWATDEENAARKH
|
INDIAN BANK(607105)
|
|
56
|
AJAIGARH
|
MP-09-001-050-001/30
(HARNAMPUR)
|
1709001050NRG24280220240556082
|
29/02/2024
|
RAMSWARUP
|
1709001050WL044365
|
RAMSWARUP
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
476247812
|
|
RAMSWARUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AJAIGARH
|
MP-09-001-050-001/323
(HARNAMPUR)
|
1709001050NRG24280220240556087
|
29/02/2024
|
KAILISHIYA KEWAT
|
1709001050WL044365
|
KAILISHIYA KEWAT
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
476247812
|
|
KAILISHIYAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AJAIGARH
|
MP-09-001-065-001/162
(RAMNAI)
|
1709001065NRG24270220240555328
|
29/02/2024
|
BRAJPAL
|
1709001065WL044333
|
BRAJPAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
BRAJPAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-065-001/177
(RAMNAI)
|
1709001065NRG24270220240555329
|
29/02/2024
|
KUNTA
|
1709001065WL044333
|
KUNTA
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
24/04/2024
|
|
476247812
|
|
KUNTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-065-001/255-A
(RAMNAI)
|
1709001065NRG24270220240555330
|
29/02/2024
|
Ramlakhan
|
1709001065WL044333
|
Ramlakhan
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
24/04/2024
|
|
476247812
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-065-001/44
(RAMNAI)
|
1709001065NRG24270220240555331
|
29/02/2024
|
Virendra kumar lodh
|
1709001065WL044333
|
Virendra kumar lodh
|
00415
|
SBIN0002817
|
221
|
221
|
Rejected
|
24/04/2024
|
|
476247812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
AJAIGARH
|
MP-09-001-065-001/49-A
(RAMNAI)
|
1709001065NRG24270220240555332
|
29/02/2024
|
GORELAL
|
1709001065WL044333
|
GORELAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-065-001/83-B
(RAMNAI)
|
1709001065NRG24270220240555333
|
29/02/2024
|
Munni
|
1709001065WL044333
|
Munni
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-065-001/85
(RAMNAI)
|
1709001065NRG24270220240555334
|
29/02/2024
|
RAJU
|
1709001065WL044333
|
RAJU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-065-001/857
(RAMNAI)
|
1709001065NRG24270220240555335
|
29/02/2024
|
NATHU
|
1709001065WL044333
|
NATHU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
NATHU
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
66
|
AJAIGARH
|
MP-09-001-065-001/868
(RAMNAI)
|
1709001065NRG24270220240555336
|
29/02/2024
|
SHIVNRAYAN
|
1709001065WL044333
|
SHIVNRAYAN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
SHIVNRAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
AJAIGARH
|
MP-09-001-065-001/91
(RAMNAI)
|
1709001065NRG24270220240555337
|
29/02/2024
|
DEVISARAN
|
1709001065WL044333
|
DEVISARAN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476247812
|
|
DEVISARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47306
|
47306
|
|
|
|
|
|
|
|
|
68
|
AJAIGARH
|
MP-09-001-024-001/632
(PISTA)
|
1709001024NRG24290220240560627
|
29/02/2024
|
devideen
|
1709001024WL044593
|
devideen
|
00415
|
SBIN0009257
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476247812
|
|
devideen
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-050-001/3-A
(HARNAMPUR)
|
1709001050NRG24280220240556081
|
29/02/2024
|
TULSIDAS YADAV
|
1709001050WL044365
|
TULSIDAS YADAV
|
00415
|
SBIN0009257
|
6
|
6
|
Processed
|
24/04/2024
|
|
476247812
|
|
TULSIDASYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AJAIGARH
|
MP-09-001-050-001/32
(HARNAMPUR)
|
1709001050NRG24280220240556086
|
29/02/2024
|
JAGATPAL YADAV
|
1709001050WL044365
|
JAGATPAL YADAV
|
00415
|
SBIN0009257
|
6
|
6
|
Processed
|
24/04/2024
|
|
476247812
|
|
JAGATPALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AJAIGARH
|
MP-09-001-050-001/32
(HARNAMPUR)
|
1709001050NRG24280220240556085
|
29/02/2024
|
JAGTPAL YADEV
|
1709001050WL044365
|
JAGTPAL YADEV
|
00415
|
SBIN0009257
|
6
|
6
|
Processed
|
24/04/2024
|
|
476247812
|
|
JAGTPALYADEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3112
|
3112
|
|
|
|
|
|
|
|
|
72
|
AJAIGARH
|
MP-09-001-050-001/245
(HARNAMPUR)
|
1709001050NRG24280220240556077
|
29/02/2024
|
AVDESH PATEL
|
1709001050WL044365
|
AVDESH PATEL
|
00415
|
SBIN0018989
|
6
|
6
|
Processed
|
24/04/2024
|
|
476247812
|
|
AVDESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
73
|
AJAIGARH
|
MP-09-001-017-001/214
(SINHAI)
|
1709001017NRG24270220240555497
|
29/02/2024
|
MITHLA YADAV
|
1709001017WL044336
|
MITHLA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247812
|
|
MITHLAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
AJAIGARH
|
MP-09-001-042-001/389
(RAJAPUR)
|
1709001042NRG24290220240560062
|
29/02/2024
|
JYOTI RAIKWAR
|
1709001042WL044557
|
JYOTI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476247812
|
|
JYOTIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AJAIGARH
|
MP-09-001-042-001/555-B
(RAJAPUR)
|
1709001042NRG24290220240560064
|
29/02/2024
|
MAMTA ARAKH
|
1709001042WL044557
|
MAMTA ARAKH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476247812
|
|
MAMTAARAKH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AJAIGARH
|
MP-09-001-050-001/13-B
(HARNAMPUR)
|
1709001050NRG24280220240556069
|
29/02/2024
|
BRAJLAL PAL
|
1709001050WL044365
|
BRAJLAL PAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476247812
|
|
BRAJLALPAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJAIGARH
|
MP-09-001-050-001/13-B
(HARNAMPUR)
|
1709001050NRG24280220240556070
|
29/02/2024
|
BRAJLAL PAL
|
1709001050WL044365
|
BRAJLAL PAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476247812
|
|
BRAJLALPAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
AJAIGARH
|
MP-09-001-050-001/13-C
(HARNAMPUR)
|
1709001050NRG24280220240556071
|
29/02/2024
|
BABULAL
|
1709001050WL044365
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476247812
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AJAIGARH
|
MP-09-001-050-001/13-C
(HARNAMPUR)
|
1709001050NRG24280220240556072
|
29/02/2024
|
BABULAL
|
1709001050WL044365
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476247812
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
AJAIGARH
|
MP-09-001-050-001/135-A
(HARNAMPUR)
|
1709001050NRG24280220240556073
|
29/02/2024
|
Debicharan
|
1709001050WL044365
|
Debicharan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476247812
|
|
Debicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AJAIGARH
|
MP-09-001-050-001/135-A
(HARNAMPUR)
|
1709001050NRG24280220240556074
|
29/02/2024
|
INDRARANI PATEL
|
1709001050WL044365
|
INDRARANI PATEL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476247812
|
|
INDRARANIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AJAIGARH
|
MP-09-001-050-001/16
(HARNAMPUR)
|
1709001050NRG24280220240556075
|
29/02/2024
|
harishankar
|
1709001050WL044365
|
harishankar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476247812
|
|
harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
AJAIGARH
|
MP-09-001-050-001/16
(HARNAMPUR)
|
1709001050NRG24280220240556076
|
29/02/2024
|
urmila
|
1709001050WL044365
|
urmila
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476247812
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
AJAIGARH
|
MP-09-001-050-001/245
(HARNAMPUR)
|
1709001050NRG24280220240556078
|
29/02/2024
|
ARATI DEVI PATEL
|
1709001050WL044365
|
ARATI DEVI PATEL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476247812
|
|
ARATIDEVIPATEL
|
BANK OF BARODA(606985)
|
|
85
|
AJAIGARH
|
MP-09-001-050-001/26-B
(HARNAMPUR)
|
1709001050NRG24280220240556079
|
29/02/2024
|
SUNEETA KEWAT
|
1709001050WL044365
|
SUNEETA KEWAT
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476247812
|
|
SUNEETAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AJAIGARH
|
MP-09-001-050-001/26-B
(HARNAMPUR)
|
1709001050NRG24280220240556080
|
29/02/2024
|
SUNEETA KEWAT
|
1709001050WL044365
|
SUNEETA KEWAT
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476247812
|
|
SUNEETAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
AJAIGARH
|
MP-09-001-050-001/30
(HARNAMPUR)
|
1709001050NRG24280220240556083
|
29/02/2024
|
BITIYA KEVAT
|
1709001050WL044365
|
BITIYA KEVAT
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476247812
|
|
BITIYAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
AJAIGARH
|
MP-09-001-050-001/30-A
(HARNAMPUR)
|
1709001050NRG24280220240556084
|
29/02/2024
|
natthuram
|
1709001050WL044365
|
natthuram
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476247812
|
|
natthuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
AJAIGARH
|
MP-09-001-050-001/4
(HARNAMPUR)
|
1709001050NRG24280220240556088
|
29/02/2024
|
Munnilal
|
1709001050WL044365
|
Munnilal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476247812
|
|
Munnilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
AJAIGARH
|
MP-09-001-050-001/42-A
(HARNAMPUR)
|
1709001050NRG24280220240556089
|
29/02/2024
|
Bhairamdeen
|
1709001050WL044365
|
Bhairamdeen
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476247812
|
|
Bhairamdeen
|
STATE BANK OF INDIA(508548)
|
|
91
|
AJAIGARH
|
MP-09-001-050-001/42-A
(HARNAMPUR)
|
1709001050NRG24280220240556090
|
29/02/2024
|
RANI AHIRVAR
|
1709001050WL044365
|
RANI AHIRVAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476247812
|
|
RANIAHIRVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
AJAIGARH
|
MP-09-001-050-001/53
(HARNAMPUR)
|
1709001050NRG24280220240556091
|
29/02/2024
|
jhuriya
|
1709001050WL044365
|
jhuriya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476247812
|
|
jhuriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
AJAIGARH
|
MP-09-001-050-001/53
(HARNAMPUR)
|
1709001050NRG24280220240556092
|
29/02/2024
|
JHURIYA
|
1709001050WL044365
|
JHURIYA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476247812
|
|
JHURIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8285
|
8285
|
|
|
|
|
|
|
|
|
94
|
AJAIGARH
|
MP-09-001-017-001/166
(SINHAI)
|
1709001017NRG24270220240555486
|
29/02/2024
|
SUSHEELA KONDAR
|
1709001017WL044336
|
SUSHEELA KONDAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476247812
|
|
SUSHEELAKONDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AJAIGARH
|
MP-09-001-024-001/632
(PISTA)
|
1709001024NRG24290220240560628
|
29/02/2024
|
CHUNUWADI KORI
|
1709001024WL044593
|
CHUNUWADI KORI
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476247812
|
|
CHUNUWADIKORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105782
|
105782
|
|
|
|
|
|
|
|