|
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-09-001-008-001/185-B
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458781
|
10/01/2024
|
Neetendra Singh Bundela
|
1709001008WL038436
|
Neetendra Singh Bundela
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
NeetendraSinghBundela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
AJAIGARH
|
MP-09-001-008-001/185-B
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458780
|
10/01/2024
|
Neetendra Singh Bundela
|
1709001008WL038436
|
Neetendra Singh Bundela
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
NeetendraSinghBundela
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-046-001/1088
(DHARAMPUR)
|
1709001046NRG24100120240458900
|
10/01/2024
|
SANTOSH RAJAK
|
1709001046WL038444
|
SANTOSH RAJAK
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685915736
|
|
SANTOSHRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
AJAIGARH
|
MP-09-001-046-001/1126
(DHARAMPUR)
|
1709001046NRG24100120240458902
|
10/01/2024
|
SUNAINA LODH
|
1709001046WL038444
|
SUNAINA LODH
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685915736
|
|
SUNAINALODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
AJAIGARH
|
MP-09-001-060-001/116
(CHHTAINI)
|
1709001060NRG24100120240458829
|
10/01/2024
|
LACHMAN
|
1709001060WL038438
|
LACHMAN
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
13/03/2024
|
|
685915736
|
|
LACHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-060-001/116
(CHHTAINI)
|
1709001060NRG24100120240458830
|
10/01/2024
|
sakuriya
|
1709001060WL038438
|
sakuriya
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
13/03/2024
|
|
685915736
|
|
sakuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-060-001/151
(CHHTAINI)
|
1709001060NRG24100120240458831
|
10/01/2024
|
KETKI
|
1709001060WL038438
|
KETKI
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
13/03/2024
|
|
685915736
|
|
KETKI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-060-001/20
(CHHTAINI)
|
1709001060NRG24100120240458832
|
10/01/2024
|
MANGAL LODH
|
1709001060WL038438
|
MANGAL LODH
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
13/03/2024
|
|
685915736
|
|
MANGALLODH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-060-001/219
(CHHTAINI)
|
1709001060NRG24100120240458834
|
10/01/2024
|
KAMTA
|
1709001060WL038438
|
KAMTA
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
13/03/2024
|
|
685915736
|
|
KAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJAIGARH
|
MP-09-001-060-001/219
(CHHTAINI)
|
1709001060NRG24100120240458833
|
10/01/2024
|
KAMTA
|
1709001060WL038438
|
KAMTA
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
13/03/2024
|
|
685915736
|
|
KAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJAIGARH
|
MP-09-001-060-001/219
(CHHTAINI)
|
1709001060NRG24100120240458835
|
10/01/2024
|
ramkaran pal
|
1709001060WL038438
|
ramkaran pal
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
13/03/2024
|
|
685915736
|
|
ramkaranpal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJAIGARH
|
MP-09-001-060-001/223
(CHHTAINI)
|
1709001060NRG24100120240458836
|
10/01/2024
|
CHUNNU
|
1709001060WL038438
|
CHUNNU
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
13/03/2024
|
|
685915736
|
|
CHUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJAIGARH
|
MP-09-001-060-001/223
(CHHTAINI)
|
1709001060NRG24100120240458837
|
10/01/2024
|
Rajuliya Pal
|
1709001060WL038438
|
Rajuliya Pal
|
00089
|
CBIN0282718
|
884
|
884
|
Rejected
|
13/03/2024
|
|
685915736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
AJAIGARH
|
MP-09-001-060-001/27
(CHHTAINI)
|
1709001060NRG24100120240458838
|
10/01/2024
|
BABLU
|
1709001060WL038438
|
BABLU
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
13/03/2024
|
|
685915736
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJAIGARH
|
MP-09-001-060-001/27
(CHHTAINI)
|
1709001060NRG24100120240458839
|
10/01/2024
|
kushma paal
|
1709001060WL038438
|
kushma paal
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
13/03/2024
|
|
685915736
|
|
kushmapaal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJAIGARH
|
MP-09-001-060-001/275-A
(CHHTAINI)
|
1709001060NRG24100120240458840
|
10/01/2024
|
nepal singh
|
1709001060WL038438
|
nepal singh
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
13/03/2024
|
|
685915736
|
|
nepalsingh
|
BANK OF INDIA(508505)
|
|
17
|
AJAIGARH
|
MP-09-001-060-001/298
(CHHTAINI)
|
1709001060NRG24100120240458843
|
10/01/2024
|
gore lal lodh
|
1709001060WL038438
|
gore lal lodh
|
00089
|
CBIN0282718
|
884
|
884
|
Rejected
|
13/03/2024
|
|
685915736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
AJAIGARH
|
MP-09-001-060-001/298
(CHHTAINI)
|
1709001060NRG24100120240458842
|
10/01/2024
|
SHREERAM
|
1709001060WL038438
|
SHREERAM
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
13/03/2024
|
|
685915736
|
|
SHREERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJAIGARH
|
MP-09-001-060-001/298
(CHHTAINI)
|
1709001060NRG24100120240458841
|
10/01/2024
|
SHREERAM
|
1709001060WL038438
|
SHREERAM
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
13/03/2024
|
|
685915736
|
|
SHREERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJAIGARH
|
MP-09-001-060-001/38
(CHHTAINI)
|
1709001060NRG24100120240458845
|
10/01/2024
|
CHUNNILAL
|
1709001060WL038438
|
CHUNNILAL
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
13/03/2024
|
|
685915736
|
|
CHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AJAIGARH
|
MP-09-001-060-001/38
(CHHTAINI)
|
1709001060NRG24100120240458844
|
10/01/2024
|
CHUNNILAL
|
1709001060WL038438
|
CHUNNILAL
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
13/03/2024
|
|
685915736
|
|
CHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AJAIGARH
|
MP-09-001-060-001/38
(CHHTAINI)
|
1709001060NRG24100120240458847
|
10/01/2024
|
Foola Bai
|
1709001060WL038438
|
Foola Bai
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
13/03/2024
|
|
685915736
|
|
FoolaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJAIGARH
|
MP-09-001-060-001/38
(CHHTAINI)
|
1709001060NRG24100120240458846
|
10/01/2024
|
Lalbahadur
|
1709001060WL038438
|
Lalbahadur
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
13/03/2024
|
|
685915736
|
|
Lalbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJAIGARH
|
MP-09-001-060-001/807
(CHHTAINI)
|
1709001060NRG24100120240458848
|
10/01/2024
|
LALLU
|
1709001060WL038438
|
LALLU
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
13/03/2024
|
|
685915736
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
25
|
AJAIGARH
|
MP-09-001-008-001/116-A
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458779
|
10/01/2024
|
Bhuri Prajapati
|
1709001008WL038436
|
Bhuri Prajapati
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
BhuriPrajapati
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-008-001/198
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458782
|
10/01/2024
|
Laxman
|
1709001008WL038436
|
Laxman
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-008-001/198-A
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458783
|
10/01/2024
|
Deshraj prajapati
|
1709001008WL038436
|
Deshraj prajapati
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
Deshrajprajapati
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-008-001/210-A
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458788
|
10/01/2024
|
Rati Ram kondar
|
1709001008WL038436
|
Rati Ram kondar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
RatiRamkondar
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-008-001/224-A
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458791
|
10/01/2024
|
Mahendra shivhare
|
1709001008WL038436
|
Mahendra shivhare
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
Mahendrashivhare
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-008-001/240-A
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458794
|
10/01/2024
|
Neeraj ahirwar
|
1709001008WL038436
|
Neeraj ahirwar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
Neerajahirwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-008-001/248-A
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458795
|
10/01/2024
|
Gayaprasad kushwaha
|
1709001008WL038436
|
Gayaprasad kushwaha
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
Gayaprasadkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AJAIGARH
|
MP-09-001-008-001/251-B
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458797
|
10/01/2024
|
Rajesh
|
1709001008WL038436
|
Rajesh
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-008-001/252
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458798
|
10/01/2024
|
Gyani Ram
|
1709001008WL038436
|
Gyani Ram
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
GyaniRam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
AJAIGARH
|
MP-09-001-008-001/253-A
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458799
|
10/01/2024
|
USHA RAIKWAR
|
1709001008WL038436
|
USHA RAIKWAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
USHARAIKWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
AJAIGARH
|
MP-09-001-008-001/268
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458800
|
10/01/2024
|
Pramod kumar yadav
|
1709001008WL038436
|
Pramod kumar yadav
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
Pramodkumaryadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
AJAIGARH
|
MP-09-001-008-001/276
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458804
|
10/01/2024
|
Manoj kumar prajapati
|
1709001008WL038436
|
Manoj kumar prajapati
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
Manojkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-008-001/28-C
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458805
|
10/01/2024
|
Vijay Raikwar
|
1709001008WL038436
|
Vijay Raikwar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
VijayRaikwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-008-001/29-A
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458806
|
10/01/2024
|
Ajay
|
1709001008WL038436
|
Ajay
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-008-001/29-B
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458807
|
10/01/2024
|
Ashish Ahirwar
|
1709001008WL038436
|
Ashish Ahirwar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
AshishAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AJAIGARH
|
MP-09-001-008-001/3-A
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458808
|
10/01/2024
|
Chandrbhan
|
1709001008WL038436
|
Chandrbhan
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
Chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-008-001/615-A
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458814
|
10/01/2024
|
Ladkunwar
|
1709001008WL038436
|
Ladkunwar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
Ladkunwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-008-001/618-B
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458815
|
10/01/2024
|
Bhaiyaram adivasi
|
1709001008WL038436
|
Bhaiyaram adivasi
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
Bhaiyaramadivasi
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-008-001/624-A
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458818
|
10/01/2024
|
Ramadhar Yadav
|
1709001008WL038436
|
Ramadhar Yadav
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
RamadharYadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-008-001/624-C
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458819
|
10/01/2024
|
Chandrashekhar yadav
|
1709001008WL038436
|
Chandrashekhar yadav
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
Chandrashekharyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AJAIGARH
|
MP-09-001-008-001/647-B
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458820
|
10/01/2024
|
Vijay Kumar
|
1709001008WL038436
|
Vijay Kumar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
VijayKumar
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-018-001/129-A
(BARKOLA)
|
1709001018NRG24080120240453805
|
10/01/2024
|
Kallu
|
1709001018WL038125
|
Kallu
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685915736
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AJAIGARH
|
MP-09-001-018-001/129-A
(BARKOLA)
|
1709001018NRG24080120240453804
|
10/01/2024
|
Kallu
|
1709001018WL038125
|
Kallu
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685915736
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-018-001/147-A
(BARKOLA)
|
1709001018NRG24080120240453806
|
10/01/2024
|
surendra prajapati
|
1709001018WL038125
|
surendra prajapati
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685915736
|
|
surendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-018-001/150
(BARKOLA)
|
1709001018NRG24080120240453808
|
10/01/2024
|
Devidayal
|
1709001018WL038125
|
Devidayal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685915736
|
|
Devidayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AJAIGARH
|
MP-09-001-018-001/150
(BARKOLA)
|
1709001018NRG24080120240453807
|
10/01/2024
|
DEVIDAYAL
|
1709001018WL038125
|
DEVIDAYAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685915736
|
|
DEVIDAYAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-018-001/16
(BARKOLA)
|
1709001018NRG24080120240453809
|
10/01/2024
|
RJAWA
|
1709001018WL038125
|
RJAWA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685915736
|
|
RJAWA
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-018-001/16-A
(BARKOLA)
|
1709001018NRG24080120240453810
|
10/01/2024
|
VIMLA KEVAT
|
1709001018WL038125
|
VIMLA KEVAT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685915736
|
|
VIMLAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-018-001/205
(BARKOLA)
|
1709001018NRG24080120240453811
|
10/01/2024
|
keshkali
|
1709001018WL038125
|
keshkali
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685915736
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
AJAIGARH
|
MP-09-001-018-001/219-A
(BARKOLA)
|
1709001018NRG24080120240453813
|
10/01/2024
|
Jagdish
|
1709001018WL038125
|
Jagdish
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685915736
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-018-001/219-A
(BARKOLA)
|
1709001018NRG24080120240453812
|
10/01/2024
|
Jagdish
|
1709001018WL038125
|
Jagdish
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685915736
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-018-001/225-A
(BARKOLA)
|
1709001018NRG24080120240453814
|
10/01/2024
|
Badda Pal
|
1709001018WL038125
|
Badda Pal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685915736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
AJAIGARH
|
MP-09-001-018-001/225-A
(BARKOLA)
|
1709001018NRG24080120240453815
|
10/01/2024
|
BUTOO PAL
|
1709001018WL038125
|
BUTOO PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685915736
|
|
BUTOOPAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-049-001/129-A
(AMARCHHI)
|
1709001049NRG24090120240458175
|
10/01/2024
|
bhoora
|
1709001049WL038380
|
bhoora
|
00415
|
SBIN0002817
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685915736
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-049-001/129-A
(AMARCHHI)
|
1709001049NRG24090120240458174
|
10/01/2024
|
hafjan
|
1709001049WL038380
|
hafjan
|
00415
|
SBIN0002817
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685915736
|
|
hafjan
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-059-001/152-A
(BAROULI)
|
1709001059NRG24100120240458396
|
10/01/2024
|
Sajiwan kewat
|
1709001059WL038405
|
Sajiwan kewat
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
Sajiwankewat
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-059-001/152-A
(BAROULI)
|
1709001059NRG24100120240458395
|
10/01/2024
|
Sajiwan kewat
|
1709001059WL038405
|
Sajiwan kewat
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
685915736
|
|
Sajiwankewat
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
AJAIGARH
|
MP-09-001-059-001/800-A
(BAROULI)
|
1709001059NRG24100120240458398
|
10/01/2024
|
Kamaluddeen
|
1709001059WL038405
|
Kamaluddeen
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
685915736
|
|
Kamaluddeen
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
63
|
AJAIGARH
|
MP-09-001-053-001/55
(BHADAIYA)
|
1709001053NRG24100120240458742
|
10/01/2024
|
Lokendra Pratap Singh
|
1709001053WL038433
|
Lokendra Pratap Singh
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685915736
|
|
LokendraPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
AJAIGARH
|
MP-09-001-008-001/206-C
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458787
|
10/01/2024
|
Gudiya raikwar
|
1709001008WL038436
|
Gudiya raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
Gudiyaraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
AJAIGARH
|
MP-09-001-008-001/216
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458789
|
10/01/2024
|
CHABBU
|
1709001008WL038436
|
CHABBU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
CHABBU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
AJAIGARH
|
MP-09-001-008-001/218
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458790
|
10/01/2024
|
Mukesh
|
1709001008WL038436
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
AJAIGARH
|
MP-09-001-008-001/225
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458792
|
10/01/2024
|
rameshwar
|
1709001008WL038436
|
rameshwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
rameshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AJAIGARH
|
MP-09-001-008-001/268
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458801
|
10/01/2024
|
Abhilasha Yadav
|
1709001008WL038436
|
Abhilasha Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
AbhilashaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AJAIGARH
|
MP-09-001-008-001/27-A
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458803
|
10/01/2024
|
Kunverbai
|
1709001008WL038436
|
Kunverbai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
Kunverbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AJAIGARH
|
MP-09-001-008-001/27-A
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458802
|
10/01/2024
|
Kunverbai
|
1709001008WL038436
|
Kunverbai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
Kunverbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AJAIGARH
|
MP-09-001-008-001/37-A
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458809
|
10/01/2024
|
Bhagwat
|
1709001008WL038436
|
Bhagwat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
Bhagwat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
AJAIGARH
|
MP-09-001-008-001/61-A
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458810
|
10/01/2024
|
Shreepal
|
1709001008WL038436
|
Shreepal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
Shreepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AJAIGARH
|
MP-09-001-008-001/613
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458812
|
10/01/2024
|
ABHAYRAJ Singh
|
1709001008WL038436
|
ABHAYRAJ Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
ABHAYRAJSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
AJAIGARH
|
MP-09-001-008-001/613
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458813
|
10/01/2024
|
ABHAYRAJSingh
|
1709001008WL038436
|
ABHAYRAJSingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
ABHAYRAJSingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-008-001/624
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458817
|
10/01/2024
|
Bhola
|
1709001008WL038436
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
Bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AJAIGARH
|
MP-09-001-009-001/216
(PADARAHA)
|
1709001009NRG24090120240457801
|
10/01/2024
|
Bhawani singh Thakur
|
1709001009WL038360
|
Bhawani singh Thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685915736
|
|
BhawanisinghThakur
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJAIGARH
|
MP-09-001-009-001/216
(PADARAHA)
|
1709001009NRG24090120240457800
|
10/01/2024
|
Bhawani singh Thakur
|
1709001009WL038360
|
Bhawani singh Thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685915736
|
|
BhawanisinghThakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
AJAIGARH
|
MP-09-001-046-001/1015-A
(DHARAMPUR)
|
1709001046NRG24100120240458895
|
10/01/2024
|
RAJESH LODH
|
1709001046WL038444
|
RAJESH LODH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685915736
|
|
RAJESHLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AJAIGARH
|
MP-09-001-046-001/1015-A
(DHARAMPUR)
|
1709001046NRG24100120240458894
|
10/01/2024
|
RAJESH LODH
|
1709001046WL038444
|
RAJESH LODH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685915736
|
|
RAJESHLODH
|
STATE BANK OF INDIA(508548)
|
|
80
|
AJAIGARH
|
MP-09-001-046-001/1044
(DHARAMPUR)
|
1709001046NRG24100120240458896
|
10/01/2024
|
SUNEETA
|
1709001046WL038444
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685915736
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
AJAIGARH
|
MP-09-001-046-001/1050
(DHARAMPUR)
|
1709001046NRG24100120240458897
|
10/01/2024
|
BHOLA PRASAD
|
1709001046WL038444
|
BHOLA PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685915736
|
|
BHOLAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
AJAIGARH
|
MP-09-001-046-001/1050
(DHARAMPUR)
|
1709001046NRG24100120240458898
|
10/01/2024
|
RANI LODH
|
1709001046WL038444
|
RANI LODH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685915736
|
|
RANILODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
AJAIGARH
|
MP-09-001-046-001/1088
(DHARAMPUR)
|
1709001046NRG24100120240458899
|
10/01/2024
|
MEDA DHOBI
|
1709001046WL038444
|
MEDA DHOBI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685915736
|
|
MEDADHOBI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
AJAIGARH
|
MP-09-001-046-001/1126
(DHARAMPUR)
|
1709001046NRG24100120240458901
|
10/01/2024
|
DHARAMRAJ LODH
|
1709001046WL038444
|
DHARAMRAJ LODH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685915736
|
|
DHARAMRAJLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
AJAIGARH
|
MP-09-001-053-001/17
(BHADAIYA)
|
1709001053NRG24100120240458734
|
10/01/2024
|
Daduram
|
1709001053WL038433
|
Daduram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685915736
|
|
Daduram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
AJAIGARH
|
MP-09-001-053-001/17
(BHADAIYA)
|
1709001053NRG24100120240458735
|
10/01/2024
|
Daduram
|
1709001053WL038433
|
Daduram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685915736
|
|
Daduram
|
STATE BANK OF INDIA(508548)
|
|
87
|
AJAIGARH
|
MP-09-001-053-001/38
(BHADAIYA)
|
1709001053NRG24100120240458736
|
10/01/2024
|
Lallu prasad
|
1709001053WL038433
|
Lallu prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685915736
|
|
Lalluprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
AJAIGARH
|
MP-09-001-053-001/38
(BHADAIYA)
|
1709001053NRG24100120240458737
|
10/01/2024
|
Lallu prasad
|
1709001053WL038433
|
Lallu prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685915736
|
|
Lalluprasad
|
STATE BANK OF INDIA(508548)
|
|
89
|
AJAIGARH
|
MP-09-001-053-001/38
(BHADAIYA)
|
1709001053NRG24100120240458738
|
10/01/2024
|
Lallu prasad
|
1709001053WL038433
|
Lallu prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
685915736
|
|
Lalluprasad
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
AJAIGARH
|
MP-09-001-053-001/38
(BHADAIYA)
|
1709001053NRG24100120240458739
|
10/01/2024
|
Lallu prasad
|
1709001053WL038433
|
Lallu prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685915736
|
|
Lalluprasad
|
STATE BANK OF INDIA(508548)
|
|
91
|
AJAIGARH
|
MP-09-001-053-001/55
(BHADAIYA)
|
1709001053NRG24100120240458741
|
10/01/2024
|
ARVIND SINGH
|
1709001053WL038433
|
ARVIND SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685915736
|
|
ARVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AJAIGARH
|
MP-09-001-053-001/55
(BHADAIYA)
|
1709001053NRG24100120240458740
|
10/01/2024
|
YADVENDRA PRATAP
|
1709001053WL038433
|
YADVENDRA PRATAP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685915736
|
|
YADVENDRAPRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
AJAIGARH
|
MP-09-001-057-001/120
(JIGNI)
|
1709001057NRG24100120240458394
|
10/01/2024
|
Mrs. Shivkalee Shivkalee
|
1709001057WL038404
|
Mrs. Shivkalee Shivkalee
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
Mrs.ShivkaleeShivkalee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AJAIGARH
|
MP-09-001-057-001/48-C
(JIGNI)
|
1709001057NRG24100120240458393
|
10/01/2024
|
RAJABHAIYA LODH
|
1709001057WL038403
|
RAJABHAIYA LODH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685915736
|
|
RAJABHAIYALODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
AJAIGARH
|
MP-09-001-059-001/384
(BAROULI)
|
1709001059NRG24100120240458397
|
10/01/2024
|
MAKSOODA KHATOON
|
1709001059WL038405
|
MAKSOODA KHATOON
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
MAKSOODAKHATOON
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
96
|
AJAIGARH
|
MP-09-001-008-001/102
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458778
|
10/01/2024
|
Kishori Lal Kondar
|
1709001008WL038436
|
Kishori Lal Kondar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
KishoriLalKondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AJAIGARH
|
MP-09-001-008-001/2
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458785
|
10/01/2024
|
Durjan
|
1709001008WL038436
|
Durjan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
Durjan
|
STATE BANK OF INDIA(508548)
|
|
98
|
AJAIGARH
|
MP-09-001-008-001/2
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458784
|
10/01/2024
|
Durjan
|
1709001008WL038436
|
Durjan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
Durjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
AJAIGARH
|
MP-09-001-008-001/248-A
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458796
|
10/01/2024
|
Rupa
|
1709001008WL038436
|
Rupa
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
Rupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AJAIGARH
|
MP-09-001-008-001/61-B
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458811
|
10/01/2024
|
Saroj kondar
|
1709001008WL038436
|
Saroj kondar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
Sarojkondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
101
|
AJAIGARH
|
MP-09-001-008-001/205-B
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458786
|
10/01/2024
|
Ajay rajak
|
1709001008WL038436
|
Ajay rajak
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
Ajayrajak
|
STATE BANK OF INDIA(508548)
|
|
102
|
AJAIGARH
|
MP-09-001-008-001/23-A
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458793
|
10/01/2024
|
Akhilesh sen
|
1709001008WL038436
|
Akhilesh sen
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
Akhileshsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
AJAIGARH
|
MP-09-001-008-001/619
(DEORA BHAPATPUR)
|
1709001008NRG24100120240458816
|
10/01/2024
|
jagdeesh yadav
|
1709001008WL038436
|
jagdeesh yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685915736
|
|
jagdeeshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137462
|
137462
|
|
|
|
|
|
|
|