|
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-09-001-064-002/101
(KALYANPUR)
|
1709001064NRG24220120240482383
|
22/01/2024
|
Jugla Kushwaha
|
1709001064WL039875
|
Jugla Kushwaha
|
00048
|
BKID0009429
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524675
|
|
JuglaKushwaha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-064-001/14
(KALYANPUR)
|
1709001064NRG24220120240482368
|
22/01/2024
|
CHANDRAPAL
|
1709001064WL039874
|
CHANDRAPAL
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038524675
|
|
CHANDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-064-001/24
(KALYANPUR)
|
1709001064NRG24220120240482369
|
22/01/2024
|
Islam ali
|
1709001064WL039874
|
Islam ali
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038524675
|
|
Islamali
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-064-001/25
(KALYANPUR)
|
1709001064NRG24220120240482370
|
22/01/2024
|
AVID ALI
|
1709001064WL039874
|
AVID ALI
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038524675
|
|
AVIDALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-064-001/31-A
(KALYANPUR)
|
1709001064NRG24220120240482396
|
22/01/2024
|
BRAJGOPAL
|
1709001064WL039876
|
BRAJGOPAL
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038524675
|
|
BRAJGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-064-001/37
(KALYANPUR)
|
1709001064NRG24220120240482371
|
22/01/2024
|
SHAKUNTAL
|
1709001064WL039874
|
SHAKUNTAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524675
|
|
SHAKUNTAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-064-001/40-B
(KALYANPUR)
|
1709001064NRG24220120240482372
|
22/01/2024
|
JALIMA
|
1709001064WL039874
|
JALIMA
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524675
|
|
JALIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-064-001/40-B
(KALYANPUR)
|
1709001064NRG24220120240482373
|
22/01/2024
|
JALIMA
|
1709001064WL039874
|
JALIMA
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524675
|
|
JALIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-064-001/53
(KALYANPUR)
|
1709001064NRG24220120240482374
|
22/01/2024
|
Nasir
|
1709001064WL039874
|
Nasir
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524675
|
|
Nasir
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-064-001/72
(KALYANPUR)
|
1709001064NRG24220120240482397
|
22/01/2024
|
sukhnandan
|
1709001064WL039876
|
sukhnandan
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038524675
|
|
sukhnandan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJAIGARH
|
MP-09-001-064-002/103
(KALYANPUR)
|
1709001064NRG24220120240482384
|
22/01/2024
|
babu lal
|
1709001064WL039875
|
babu lal
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524675
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJAIGARH
|
MP-09-001-064-002/103
(KALYANPUR)
|
1709001064NRG24220120240482385
|
22/01/2024
|
babu lal
|
1709001064WL039875
|
babu lal
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524675
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJAIGARH
|
MP-09-001-064-002/112
(KALYANPUR)
|
1709001064NRG24220120240482398
|
22/01/2024
|
chhote lal
|
1709001064WL039876
|
chhote lal
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524675
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJAIGARH
|
MP-09-001-064-002/112
(KALYANPUR)
|
1709001064NRG24220120240482399
|
22/01/2024
|
chhote lal
|
1709001064WL039876
|
chhote lal
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524675
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AJAIGARH
|
MP-09-001-064-002/114
(KALYANPUR)
|
1709001064NRG24220120240482386
|
22/01/2024
|
chhotelal
|
1709001064WL039875
|
chhotelal
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524675
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJAIGARH
|
MP-09-001-064-002/12-A
(KALYANPUR)
|
1709001064NRG24220120240482387
|
22/01/2024
|
Chhotelal
|
1709001064WL039875
|
Chhotelal
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524675
|
|
Chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJAIGARH
|
MP-09-001-064-002/12-B
(KALYANPUR)
|
1709001064NRG24220120240482388
|
22/01/2024
|
KAMATA
|
1709001064WL039875
|
KAMATA
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524675
|
|
KAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJAIGARH
|
MP-09-001-064-002/120
(KALYANPUR)
|
1709001064NRG24220120240482389
|
22/01/2024
|
BIHARILAL
|
1709001064WL039875
|
BIHARILAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524675
|
|
BIHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJAIGARH
|
MP-09-001-064-002/123
(KALYANPUR)
|
1709001064NRG24220120240482400
|
22/01/2024
|
Periya yadav
|
1709001064WL039876
|
Periya yadav
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038524675
|
|
Periyayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJAIGARH
|
MP-09-001-064-002/129
(KALYANPUR)
|
1709001064NRG24220120240482390
|
22/01/2024
|
DURGA
|
1709001064WL039875
|
DURGA
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524675
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AJAIGARH
|
MP-09-001-064-002/132
(KALYANPUR)
|
1709001064NRG24220120240482391
|
22/01/2024
|
GANPAT
|
1709001064WL039875
|
GANPAT
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038524675
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AJAIGARH
|
MP-09-001-064-002/134
(KALYANPUR)
|
1709001064NRG24220120240482375
|
22/01/2024
|
lallu yadav
|
1709001064WL039874
|
lallu yadav
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524675
|
|
lalluyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJAIGARH
|
MP-09-001-064-002/134
(KALYANPUR)
|
1709001064NRG24220120240482376
|
22/01/2024
|
lallu yadav
|
1709001064WL039874
|
lallu yadav
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524675
|
|
lalluyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJAIGARH
|
MP-09-001-064-002/135
(KALYANPUR)
|
1709001064NRG24220120240482377
|
22/01/2024
|
vishali
|
1709001064WL039874
|
vishali
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524675
|
|
vishali
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AJAIGARH
|
MP-09-001-064-002/135
(KALYANPUR)
|
1709001064NRG24220120240482378
|
22/01/2024
|
vishali
|
1709001064WL039874
|
vishali
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524675
|
|
vishali
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AJAIGARH
|
MP-09-001-064-002/141
(KALYANPUR)
|
1709001064NRG24220120240482379
|
22/01/2024
|
CHHOTA
|
1709001064WL039874
|
CHHOTA
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524675
|
|
CHHOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AJAIGARH
|
MP-09-001-064-002/165
(KALYANPUR)
|
1709001064NRG24220120240482392
|
22/01/2024
|
Seeta mishra
|
1709001064WL039875
|
Seeta mishra
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524675
|
|
Seetamishra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AJAIGARH
|
MP-09-001-064-002/166
(KALYANPUR)
|
1709001064NRG24220120240482393
|
22/01/2024
|
nandkishor
|
1709001064WL039875
|
nandkishor
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524675
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AJAIGARH
|
MP-09-001-064-002/166
(KALYANPUR)
|
1709001064NRG24220120240482394
|
22/01/2024
|
nandkishor
|
1709001064WL039875
|
nandkishor
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524675
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AJAIGARH
|
MP-09-001-064-002/168
(KALYANPUR)
|
1709001064NRG24220120240482395
|
22/01/2024
|
Ravindra dixit
|
1709001064WL039875
|
Ravindra dixit
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038524675
|
|
Ravindradixit
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AJAIGARH
|
MP-09-001-064-002/173
(KALYANPUR)
|
1709001064NRG24220120240482401
|
22/01/2024
|
shanti bai
|
1709001064WL039876
|
shanti bai
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038524675
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AJAIGARH
|
MP-09-001-064-002/25
(KALYANPUR)
|
1709001064NRG24220120240482380
|
22/01/2024
|
RAJOLA
|
1709001064WL039874
|
RAJOLA
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524675
|
|
RAJOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AJAIGARH
|
MP-09-001-064-002/33
(KALYANPUR)
|
1709001064NRG24220120240482381
|
22/01/2024
|
THAKURDEEN
|
1709001064WL039874
|
THAKURDEEN
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524675
|
|
THAKURDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AJAIGARH
|
MP-09-001-064-002/7
(KALYANPUR)
|
1709001064NRG24220120240482382
|
22/01/2024
|
RATTU
|
1709001064WL039874
|
RATTU
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524675
|
|
RATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
35
|
AJAIGARH
|
MP-09-001-041-001/100
(BIHARSARVARIA)
|
1709001041NRG24210120240481338
|
22/01/2024
|
kisora
|
1709001041WL039816
|
kisora
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524675
|
|
kisora
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-041-001/100
(BIHARSARVARIA)
|
1709001041NRG24210120240481339
|
22/01/2024
|
kisora
|
1709001041WL039816
|
kisora
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524675
|
|
kisora
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-041-001/101
(BIHARSARVARIA)
|
1709001041NRG24210120240481340
|
22/01/2024
|
brandavan
|
1709001041WL039816
|
brandavan
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524675
|
|
brandavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
AJAIGARH
|
MP-09-001-041-001/101-A
(BIHARSARVARIA)
|
1709001041NRG24210120240481341
|
22/01/2024
|
DADU
|
1709001041WL039816
|
DADU
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524675
|
|
DADU
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-041-001/104
(BIHARSARVARIA)
|
1709001041NRG24210120240481342
|
22/01/2024
|
JAGDEESH
|
1709001041WL039816
|
JAGDEESH
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524675
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-041-001/104
(BIHARSARVARIA)
|
1709001041NRG24210120240481343
|
22/01/2024
|
jagdeesh
|
1709001041WL039816
|
jagdeesh
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524675
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-041-001/108
(BIHARSARVARIA)
|
1709001041NRG24210120240481344
|
22/01/2024
|
mantu
|
1709001041WL039816
|
mantu
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524675
|
|
mantu
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
AJAIGARH
|
MP-09-001-041-001/108
(BIHARSARVARIA)
|
1709001041NRG24210120240481345
|
22/01/2024
|
mantu
|
1709001041WL039816
|
mantu
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524675
|
|
mantu
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-041-001/112
(BIHARSARVARIA)
|
1709001041NRG24210120240481346
|
22/01/2024
|
CHHOTA
|
1709001041WL039816
|
CHHOTA
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524675
|
|
CHHOTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-041-001/123
(BIHARSARVARIA)
|
1709001041NRG24210120240481349
|
22/01/2024
|
MAHIPAL
|
1709001041WL039816
|
MAHIPAL
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524675
|
|
MAHIPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
45
|
AJAIGARH
|
MP-09-001-041-001/123
(BIHARSARVARIA)
|
1709001041NRG24210120240481350
|
22/01/2024
|
MAHIPAL
|
1709001041WL039816
|
MAHIPAL
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524675
|
|
MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-041-001/136
(BIHARSARVARIA)
|
1709001041NRG24210120240481351
|
22/01/2024
|
RAJARAM
|
1709001041WL039816
|
RAJARAM
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524675
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-041-001/137
(BIHARSARVARIA)
|
1709001041NRG24210120240481352
|
22/01/2024
|
santosh
|
1709001041WL039816
|
santosh
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524675
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-041-001/140
(BIHARSARVARIA)
|
1709001041NRG24210120240481353
|
22/01/2024
|
SHIVPAL AHIRWAR
|
1709001041WL039816
|
SHIVPAL AHIRWAR
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524675
|
|
SHIVPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-041-001/141
(BIHARSARVARIA)
|
1709001041NRG24210120240481354
|
22/01/2024
|
babulal
|
1709001041WL039816
|
babulal
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524675
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-041-001/151-A
(BIHARSARVARIA)
|
1709001041NRG24210120240481355
|
22/01/2024
|
RAMLAL
|
1709001041WL039816
|
RAMLAL
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524675
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-041-001/173
(BIHARSARVARIA)
|
1709001041NRG24210120240481321
|
22/01/2024
|
lakhan
|
1709001041WL039815
|
lakhan
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524675
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-041-001/174
(BIHARSARVARIA)
|
1709001041NRG24210120240481322
|
22/01/2024
|
SIYARAM
|
1709001041WL039815
|
SIYARAM
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524675
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-041-001/193
(BIHARSARVARIA)
|
1709001041NRG24210120240481323
|
22/01/2024
|
BADDE
|
1709001041WL039815
|
BADDE
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524675
|
|
BADDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-041-001/20
(BIHARSARVARIA)
|
1709001041NRG24210120240481324
|
22/01/2024
|
LALMANI
|
1709001041WL039815
|
LALMANI
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524675
|
|
LALMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-041-001/202
(BIHARSARVARIA)
|
1709001041NRG24210120240481325
|
22/01/2024
|
SANTOSH
|
1709001041WL039815
|
SANTOSH
|
00415
|
SBIN0002817
|
7
|
7
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
AJAIGARH
|
MP-09-001-041-001/210
(BIHARSARVARIA)
|
1709001041NRG24210120240481326
|
22/01/2024
|
RAMUI
|
1709001041WL039815
|
RAMUI
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524675
|
|
RAMUI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-041-001/212
(BIHARSARVARIA)
|
1709001041NRG24210120240481327
|
22/01/2024
|
ramlal
|
1709001041WL039815
|
ramlal
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524675
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-041-001/216
(BIHARSARVARIA)
|
1709001041NRG24210120240481328
|
22/01/2024
|
jamuna
|
1709001041WL039815
|
jamuna
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524675
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-041-001/22
(BIHARSARVARIA)
|
1709001041NRG24210120240481329
|
22/01/2024
|
ANNDI
|
1709001041WL039815
|
ANNDI
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524675
|
|
ANNDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-041-001/220
(BIHARSARVARIA)
|
1709001041NRG24210120240481330
|
22/01/2024
|
BALDU
|
1709001041WL039815
|
BALDU
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524675
|
|
BALDU
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-041-001/234
(BIHARSARVARIA)
|
1709001041NRG24210120240481331
|
22/01/2024
|
rajkishor
|
1709001041WL039815
|
rajkishor
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524675
|
|
rajkishor
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJAIGARH
|
MP-09-001-041-001/256
(BIHARSARVARIA)
|
1709001041NRG24210120240481332
|
22/01/2024
|
DASRATH
|
1709001041WL039815
|
DASRATH
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524675
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-041-001/260
(BIHARSARVARIA)
|
1709001041NRG24210120240481333
|
22/01/2024
|
TEJILAL PATEL
|
1709001041WL039815
|
TEJILAL PATEL
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524675
|
|
TEJILALPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
64
|
AJAIGARH
|
MP-09-001-041-001/272
(BIHARSARVARIA)
|
1709001041NRG24210120240481334
|
22/01/2024
|
rajkumar
|
1709001041WL039815
|
rajkumar
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524675
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-041-001/7
(BIHARSARVARIA)
|
1709001041NRG24210120240481336
|
22/01/2024
|
KAMLESH
|
1709001041WL039815
|
KAMLESH
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524675
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-058-001/154-A
(CHANDOURA)
|
1709001058NRG24210120240480665
|
22/01/2024
|
SUKHNANDAN LODH
|
1709001058WL039787
|
SUKHNANDAN LODH
|
00415
|
SBIN0002817
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
SUKHNANDANLODH
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-058-001/154-A
(CHANDOURA)
|
1709001058NRG24210120240480666
|
22/01/2024
|
SUKHNANDAN LODH
|
1709001058WL039787
|
SUKHNANDAN LODH
|
00415
|
SBIN0002817
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
SUKHNANDANLODH
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-058-001/156
(CHANDOURA)
|
1709001058NRG24210120240480668
|
22/01/2024
|
ANEETA LODH
|
1709001058WL039787
|
ANEETA LODH
|
00415
|
SBIN0002817
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
ANEETALODH
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-058-001/158
(CHANDOURA)
|
1709001058NRG24210120240480670
|
22/01/2024
|
jahari
|
1709001058WL039787
|
jahari
|
00415
|
SBIN0002817
|
3
|
3
|
Processed
|
30/03/2024
|
|
038524675
|
|
jahari
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJAIGARH
|
MP-09-001-058-001/162
(CHANDOURA)
|
1709001058NRG24210120240480671
|
22/01/2024
|
Vishal
|
1709001058WL039787
|
Vishal
|
00415
|
SBIN0002817
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-058-001/162
(CHANDOURA)
|
1709001058NRG24210120240480672
|
22/01/2024
|
Vishal
|
1709001058WL039787
|
Vishal
|
00415
|
SBIN0002817
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AJAIGARH
|
MP-09-001-058-001/166
(CHANDOURA)
|
1709001058NRG24210120240480675
|
22/01/2024
|
Sakhiya
|
1709001058WL039787
|
Sakhiya
|
00415
|
SBIN0002817
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
Sakhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AJAIGARH
|
MP-09-001-058-001/166
(CHANDOURA)
|
1709001058NRG24210120240480676
|
22/01/2024
|
Sakhiya
|
1709001058WL039787
|
Sakhiya
|
00415
|
SBIN0002817
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
Sakhiya
|
STATE BANK OF INDIA(508548)
|
|
74
|
AJAIGARH
|
MP-09-001-058-001/168
(CHANDOURA)
|
1709001058NRG24210120240480677
|
22/01/2024
|
sumintra
|
1709001058WL039787
|
sumintra
|
00415
|
SBIN0002817
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
sumintra
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
75
|
AJAIGARH
|
MP-09-001-058-001/168
(CHANDOURA)
|
1709001058NRG24210120240480678
|
22/01/2024
|
sumitra
|
1709001058WL039787
|
sumitra
|
00415
|
SBIN0002817
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
76
|
AJAIGARH
|
MP-09-001-058-001/184
(CHANDOURA)
|
1709001058NRG24210120240480688
|
22/01/2024
|
fuliya
|
1709001058WL039787
|
fuliya
|
00415
|
SBIN0002817
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
fuliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AJAIGARH
|
MP-09-001-058-001/184
(CHANDOURA)
|
1709001058NRG24210120240480687
|
22/01/2024
|
shyamsundar
|
1709001058WL039787
|
shyamsundar
|
00415
|
SBIN0002817
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
shyamsundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AJAIGARH
|
MP-09-001-058-001/195
(CHANDOURA)
|
1709001058NRG24210120240480693
|
22/01/2024
|
shivkumari
|
1709001058WL039787
|
shivkumari
|
00415
|
SBIN0002817
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AJAIGARH
|
MP-09-001-058-001/199
(CHANDOURA)
|
1709001058NRG24210120240480699
|
22/01/2024
|
shivpal
|
1709001058WL039787
|
shivpal
|
00415
|
SBIN0002817
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
shivpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
AJAIGARH
|
MP-09-001-058-001/207
(CHANDOURA)
|
1709001058NRG24210120240480702
|
22/01/2024
|
Kavita vishwkarma
|
1709001058WL039787
|
Kavita vishwkarma
|
00415
|
SBIN0002817
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
Kavitavishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AJAIGARH
|
MP-09-001-058-001/225
(CHANDOURA)
|
1709001058NRG24210120240480733
|
22/01/2024
|
leela
|
1709001058WL039790
|
leela
|
00415
|
SBIN0002817
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
82
|
AJAIGARH
|
MP-09-001-058-001/23
(CHANDOURA)
|
1709001058NRG24210120240480735
|
22/01/2024
|
simiya
|
1709001058WL039790
|
simiya
|
00415
|
SBIN0002817
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
simiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284
|
284
|
|
|
|
|
|
|
|
|
83
|
AJAIGARH
|
MP-09-001-058-001/177
(CHANDOURA)
|
1709001058NRG24210120240480683
|
22/01/2024
|
awdhesh
|
1709001058WL039787
|
awdhesh
|
00415
|
SBIN0009257
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
awdhesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
AJAIGARH
|
MP-09-001-058-001/195
(CHANDOURA)
|
1709001058NRG24210120240480692
|
22/01/2024
|
basudev
|
1709001058WL039787
|
basudev
|
00415
|
SBIN0009257
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
basudev
|
STATE BANK OF INDIA(508548)
|
|
85
|
AJAIGARH
|
MP-09-001-058-001/196
(CHANDOURA)
|
1709001058NRG24210120240480694
|
22/01/2024
|
neelkand lodh
|
1709001058WL039787
|
neelkand lodh
|
00415
|
SBIN0009257
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
neelkandlodh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
86
|
AJAIGARH
|
MP-09-001-009-001/216
(PADARAHA)
|
1709001009NRG24200120240479314
|
22/01/2024
|
Bhawani singh Thakur
|
1709001009WL039713
|
Bhawani singh Thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524675
|
|
BhawanisinghThakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
AJAIGARH
|
MP-09-001-009-001/216
(PADARAHA)
|
1709001009NRG24200120240479315
|
22/01/2024
|
Bhawani singh Thakur
|
1709001009WL039713
|
Bhawani singh Thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524675
|
|
BhawanisinghThakur
|
STATE BANK OF INDIA(508548)
|
|
88
|
AJAIGARH
|
MP-09-001-041-001/122
(BIHARSARVARIA)
|
1709001041NRG24210120240481347
|
22/01/2024
|
Muslim
|
1709001041WL039816
|
Muslim
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524675
|
|
Muslim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
AJAIGARH
|
MP-09-001-041-001/122
(BIHARSARVARIA)
|
1709001041NRG24210120240481348
|
22/01/2024
|
SAJJi
|
1709001041WL039816
|
SAJJi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524675
|
|
SAJJi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
AJAIGARH
|
MP-09-001-041-001/3-A
(BIHARSARVARIA)
|
1709001041NRG24210120240481335
|
22/01/2024
|
MULLU
|
1709001041WL039815
|
MULLU
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
30/03/2024
|
|
038524675
|
|
MULLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
AJAIGARH
|
MP-09-001-041-001/83-A
(BIHARSARVARIA)
|
1709001041NRG24210120240481337
|
22/01/2024
|
RAJABETA
|
1709001041WL039815
|
RAJABETA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
AJAIGARH
|
MP-09-001-058-001/152
(CHANDOURA)
|
1709001058NRG24210120240480661
|
22/01/2024
|
chhotelal
|
1709001058WL039787
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
93
|
AJAIGARH
|
MP-09-001-058-001/152
(CHANDOURA)
|
1709001058NRG24210120240480662
|
22/01/2024
|
Kalpna
|
1709001058WL039787
|
Kalpna
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
Kalpna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
AJAIGARH
|
MP-09-001-058-001/153
(CHANDOURA)
|
1709001058NRG24210120240480663
|
22/01/2024
|
Munnilal
|
1709001058WL039787
|
Munnilal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
Munnilal
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
AJAIGARH
|
MP-09-001-058-001/153
(CHANDOURA)
|
1709001058NRG24210120240480664
|
22/01/2024
|
Munnilal
|
1709001058WL039787
|
Munnilal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
Munnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AJAIGARH
|
MP-09-001-058-001/156
(CHANDOURA)
|
1709001058NRG24210120240480667
|
22/01/2024
|
arpat singh
|
1709001058WL039787
|
arpat singh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
arpatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
97
|
AJAIGARH
|
MP-09-001-058-001/158
(CHANDOURA)
|
1709001058NRG24210120240480669
|
22/01/2024
|
chhota
|
1709001058WL039787
|
chhota
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
chhota
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
AJAIGARH
|
MP-09-001-058-001/163
(CHANDOURA)
|
1709001058NRG24210120240480674
|
22/01/2024
|
daduram
|
1709001058WL039787
|
daduram
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
daduram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
AJAIGARH
|
MP-09-001-058-001/163
(CHANDOURA)
|
1709001058NRG24210120240480673
|
22/01/2024
|
shyamsundar
|
1709001058WL039787
|
shyamsundar
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
shyamsundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AJAIGARH
|
MP-09-001-058-001/17
(CHANDOURA)
|
1709001058NRG24210120240480679
|
22/01/2024
|
Munni
|
1709001058WL039787
|
Munni
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
101
|
AJAIGARH
|
MP-09-001-058-001/17
(CHANDOURA)
|
1709001058NRG24210120240480680
|
22/01/2024
|
Munni
|
1709001058WL039787
|
Munni
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
AJAIGARH
|
MP-09-001-058-001/171
(CHANDOURA)
|
1709001058NRG24210120240480682
|
22/01/2024
|
Durga
|
1709001058WL039787
|
Durga
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
103
|
AJAIGARH
|
MP-09-001-058-001/171
(CHANDOURA)
|
1709001058NRG24210120240480681
|
22/01/2024
|
durga yadav
|
1709001058WL039787
|
durga yadav
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
durgayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
AJAIGARH
|
MP-09-001-058-001/177
(CHANDOURA)
|
1709001058NRG24210120240480684
|
22/01/2024
|
asha
|
1709001058WL039787
|
asha
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
105
|
AJAIGARH
|
MP-09-001-058-001/181
(CHANDOURA)
|
1709001058NRG24210120240480685
|
22/01/2024
|
LAKHAN
|
1709001058WL039787
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
AJAIGARH
|
MP-09-001-058-001/181
(CHANDOURA)
|
1709001058NRG24210120240480686
|
22/01/2024
|
Lakhanlal
|
1709001058WL039787
|
Lakhanlal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
Lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
AJAIGARH
|
MP-09-001-058-001/185
(CHANDOURA)
|
1709001058NRG24210120240480689
|
22/01/2024
|
sanat
|
1709001058WL039787
|
sanat
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
sanat
|
GRAMIN BANK OF ARYAVART(508509)
|
|
108
|
AJAIGARH
|
MP-09-001-058-001/185
(CHANDOURA)
|
1709001058NRG24210120240480690
|
22/01/2024
|
Sanat Kumar
|
1709001058WL039787
|
Sanat Kumar
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
SanatKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AJAIGARH
|
MP-09-001-058-001/189
(CHANDOURA)
|
1709001058NRG24210120240480691
|
22/01/2024
|
SHIVBHAJAN
|
1709001058WL039787
|
SHIVBHAJAN
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
SHIVBHAJAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
AJAIGARH
|
MP-09-001-058-001/196
(CHANDOURA)
|
1709001058NRG24210120240480695
|
22/01/2024
|
Ramdaiya
|
1709001058WL039787
|
Ramdaiya
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
Ramdaiya
|
STATE BANK OF INDIA(508548)
|
|
111
|
AJAIGARH
|
MP-09-001-058-001/197
(CHANDOURA)
|
1709001058NRG24210120240480696
|
22/01/2024
|
SHIVSHANKAR
|
1709001058WL039787
|
SHIVSHANKAR
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
SHIVSHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
AJAIGARH
|
MP-09-001-058-001/197
(CHANDOURA)
|
1709001058NRG24210120240480697
|
22/01/2024
|
SHIVSHANKAR
|
1709001058WL039787
|
SHIVSHANKAR
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
SHIVSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AJAIGARH
|
MP-09-001-058-001/199
(CHANDOURA)
|
1709001058NRG24210120240480698
|
22/01/2024
|
shree krishan
|
1709001058WL039787
|
shree krishan
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
shreekrishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
AJAIGARH
|
MP-09-001-058-001/204
(CHANDOURA)
|
1709001058NRG24210120240480700
|
22/01/2024
|
NANDLAL
|
1709001058WL039787
|
NANDLAL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
NANDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
AJAIGARH
|
MP-09-001-058-001/204
(CHANDOURA)
|
1709001058NRG24210120240480701
|
22/01/2024
|
nandlal
|
1709001058WL039787
|
nandlal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
AJAIGARH
|
MP-09-001-058-001/21
(CHANDOURA)
|
1709001058NRG24210120240480703
|
22/01/2024
|
Rajji
|
1709001058WL039787
|
Rajji
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
Rajji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
AJAIGARH
|
MP-09-001-058-001/21
(CHANDOURA)
|
1709001058NRG24210120240480704
|
22/01/2024
|
rajji
|
1709001058WL039787
|
rajji
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
rajji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AJAIGARH
|
MP-09-001-058-001/225
(CHANDOURA)
|
1709001058NRG24210120240480732
|
22/01/2024
|
ramnirajan lodh
|
1709001058WL039790
|
ramnirajan lodh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
ramnirajanlodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
AJAIGARH
|
MP-09-001-058-001/23
(CHANDOURA)
|
1709001058NRG24210120240480734
|
22/01/2024
|
babulal
|
1709001058WL039790
|
babulal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
30/03/2024
|
|
038524675
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
AJAIGARH
|
MP-09-001-058-001/428
(CHANDOURA)
|
1709001058NRG24210120240480660
|
22/01/2024
|
BITTAN
|
1709001058WL039786
|
BITTAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038524675
|
|
BITTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4339
|
4339
|
|
|
|
|
|
|
|
|
121
|
AJAIGARH
|
MP-09-001-009-001/36-D
(PADARAHA)
|
1709001009NRG24200120240479318
|
22/01/2024
|
Bharat Kumar Yadav
|
1709001009WL039713
|
Bharat Kumar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
AJAIGARH
|
MP-09-001-009-001/216-B
(PADARAHA)
|
1709001009NRG24200120240479316
|
22/01/2024
|
UPENDRA SINGH
|
1709001009WL039713
|
UPENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
AJAIGARH
|
MP-09-001-009-001/216-C
(PADARAHA)
|
1709001009NRG24200120240479317
|
22/01/2024
|
Arjun Singh Parmar
|
1709001009WL039713
|
Arjun Singh Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524675
|
|
ArjunSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55686
|
55686
|
|
|
|
|
|
|
|