|
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-09-001-016-001/148
(PATHA)
|
1709001016NRG24060720230179815
|
06/07/2023
|
RAMSHKHI
|
1709001016WL014052
|
RAMSHKHI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
RAMSHKHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJAIGARH
|
MP-09-001-016-001/148-A
(PATHA)
|
1709001016NRG24060720230179817
|
06/07/2023
|
JAYPAL
|
1709001016WL014052
|
JAYPAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-016-001/148-A
(PATHA)
|
1709001016NRG24060720230179816
|
06/07/2023
|
JAYPAL
|
1709001016WL014052
|
JAYPAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-016-001/148-B
(PATHA)
|
1709001016NRG24060720230179819
|
06/07/2023
|
INDRAMANI
|
1709001016WL014052
|
INDRAMANI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
INDRAMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
AJAIGARH
|
MP-09-001-016-001/148-B
(PATHA)
|
1709001016NRG24060720230179818
|
06/07/2023
|
INDRAMANI
|
1709001016WL014052
|
INDRAMANI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
INDRAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-016-001/170
(PATHA)
|
1709001016NRG24060720230179820
|
06/07/2023
|
DASRATH
|
1709001016WL014052
|
DASRATH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-016-001/178-B
(PATHA)
|
1709001016NRG24040720230177093
|
06/07/2023
|
Bharat lal
|
1709001016WL013839
|
Bharat lal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
Bharatlal
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-016-001/204-A
(PATHA)
|
1709001016NRG24040720230177096
|
06/07/2023
|
LAKHAN LAL
|
1709001016WL013839
|
LAKHAN LAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-016-001/204-A
(PATHA)
|
1709001016NRG24040720230177095
|
06/07/2023
|
LAKHAN LAL
|
1709001016WL013839
|
LAKHAN LAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-016-001/23
(PATHA)
|
1709001016NRG24040720230177097
|
06/07/2023
|
CHHOTA BASORE
|
1709001016WL013839
|
CHHOTA BASORE
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
CHHOTABASORE
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-016-001/23
(PATHA)
|
1709001016NRG24040720230177098
|
06/07/2023
|
RAJABAI
|
1709001016WL013839
|
RAJABAI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-016-001/260-B
(PATHA)
|
1709001016NRG24040720230177100
|
06/07/2023
|
SARSWATEE
|
1709001016WL013839
|
SARSWATEE
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
SARSWATEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-016-001/260-B
(PATHA)
|
1709001016NRG24040720230177099
|
06/07/2023
|
UMASHANKAR
|
1709001016WL013839
|
UMASHANKAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-016-001/57
(PATHA)
|
1709001016NRG24040720230177101
|
06/07/2023
|
RAMBAKS
|
1709001016WL013839
|
RAMBAKS
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
RAMBAKS
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-016-001/57
(PATHA)
|
1709001016NRG24040720230177102
|
06/07/2023
|
RAMBAX KONDAR
|
1709001016WL013839
|
RAMBAX KONDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
RAMBAXKONDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-018-001/150
(BARKOLA)
|
1709001018NRG24050720230179588
|
06/07/2023
|
Devidayal
|
1709001018WL014019
|
Devidayal
|
00415
|
SBIN0002817
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807583904
|
|
Devidayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AJAIGARH
|
MP-09-001-018-001/150
(BARKOLA)
|
1709001018NRG24050720230179587
|
06/07/2023
|
DEVIDAYAL
|
1709001018WL014019
|
DEVIDAYAL
|
00415
|
SBIN0002817
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807583904
|
|
DEVIDAYAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-018-001/438
(BARKOLA)
|
1709001018NRG24050720230179590
|
06/07/2023
|
sanjay prajapati
|
1709001018WL014021
|
sanjay prajapati
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
sanjayprajapati
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-018-001/65-A
(BARKOLA)
|
1709001018NRG24050720230179589
|
06/07/2023
|
Ramkaran
|
1709001018WL014020
|
Ramkaran
|
00415
|
SBIN0002817
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807583904
|
|
Ramkaran
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-021-001/275-A
(BEERA)
|
1709001021NRG24040720230177566
|
06/07/2023
|
Maya pal
|
1709001021WL013867
|
Maya pal
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583904
|
|
Mayapal
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-021-001/275-A
(BEERA)
|
1709001021NRG24040720230177565
|
06/07/2023
|
Maya pal
|
1709001021WL013867
|
Maya pal
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583904
|
|
Mayapal
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-021-001/326-A
(BEERA)
|
1709001021NRG24040720230177571
|
06/07/2023
|
Ramdevi
|
1709001021WL013867
|
Ramdevi
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583904
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-033-001/107
(PRATAP PUR)
|
1709001033NRG24040720230175692
|
06/07/2023
|
ANANDILAL PAL
|
1709001033WL013745
|
ANANDILAL PAL
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583904
|
|
ANANDILALPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-033-001/107
(PRATAP PUR)
|
1709001033NRG24040720230175691
|
06/07/2023
|
sukratan
|
1709001033WL013745
|
sukratan
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583904
|
|
sukratan
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-033-001/1252-C
(PRATAP PUR)
|
1709001033NRG24040720230175660
|
06/07/2023
|
ghunni bai ahirwar
|
1709001033WL013743
|
ghunni bai ahirwar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
ghunnibaiahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
26
|
AJAIGARH
|
MP-09-001-033-001/129-B
(PRATAP PUR)
|
1709001033NRG24040720230175663
|
06/07/2023
|
bhola pal
|
1709001033WL013743
|
bhola pal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
bholapal
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-033-001/129-B
(PRATAP PUR)
|
1709001033NRG24040720230175662
|
06/07/2023
|
bhola pal
|
1709001033WL013743
|
bhola pal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
bholapal
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-033-001/159-B
(PRATAP PUR)
|
1709001033NRG24040720230175675
|
06/07/2023
|
CHANDRAVATI SEN
|
1709001033WL013744
|
CHANDRAVATI SEN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
CHANDRAVATISEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-033-001/229
(PRATAP PUR)
|
1709001033NRG24040720230175665
|
06/07/2023
|
CHANDRAPAL
|
1709001033WL013743
|
CHANDRAPAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
CHANDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
AJAIGARH
|
MP-09-001-033-001/24-B
(PRATAP PUR)
|
1709001033NRG24040720230175680
|
06/07/2023
|
PINKI PAL
|
1709001033WL013744
|
PINKI PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
PINKIPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-033-001/248
(PRATAP PUR)
|
1709001033NRG24040720230175667
|
06/07/2023
|
minta pal
|
1709001033WL013743
|
minta pal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
mintapal
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-033-001/248
(PRATAP PUR)
|
1709001033NRG24040720230175666
|
06/07/2023
|
minta pal
|
1709001033WL013743
|
minta pal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
mintapal
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-033-001/26-B
(PRATAP PUR)
|
1709001033NRG24040720230175681
|
06/07/2023
|
natthu pal
|
1709001033WL013744
|
natthu pal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
natthupal
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-033-001/262
(PRATAP PUR)
|
1709001033NRG24040720230175668
|
06/07/2023
|
ghappu urf jagdesh
|
1709001033WL013743
|
ghappu urf jagdesh
|
00415
|
SBIN0002817
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807583904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
AJAIGARH
|
MP-09-001-033-001/266
(PRATAP PUR)
|
1709001033NRG24040720230175669
|
06/07/2023
|
sarmanbai
|
1709001033WL013743
|
sarmanbai
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
sarmanbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-033-001/50-A
(PRATAP PUR)
|
1709001033NRG24040720230175670
|
06/07/2023
|
MOHANLAL PAL
|
1709001033WL013743
|
MOHANLAL PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
MOHANLALPAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-033-001/55-B
(PRATAP PUR)
|
1709001033NRG24040720230175682
|
06/07/2023
|
HUASAN JAHAN
|
1709001033WL013744
|
HUASAN JAHAN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
HUASANJAHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-033-001/82
(PRATAP PUR)
|
1709001033NRG24040720230175672
|
06/07/2023
|
kaushilya
|
1709001033WL013743
|
kaushilya
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-033-001/98
(PRATAP PUR)
|
1709001033NRG24040720230175673
|
06/07/2023
|
HEERA PAL
|
1709001033WL013743
|
HEERA PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
HEERAPAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-033-002/111
(PRATAP PUR)
|
1709001033NRG24040720230175674
|
06/07/2023
|
ganesh namdev
|
1709001033WL013743
|
ganesh namdev
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
ganeshnamdev
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-033-002/134
(PRATAP PUR)
|
1709001033NRG24040720230175685
|
06/07/2023
|
SUDHARAANI THAKUR
|
1709001033WL013744
|
SUDHARAANI THAKUR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
SUDHARAANITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-033-002/134
(PRATAP PUR)
|
1709001033NRG24040720230175684
|
06/07/2023
|
SUDHARAANI THAKUR
|
1709001033WL013744
|
SUDHARAANI THAKUR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
SUDHARAANITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-033-002/26
(PRATAP PUR)
|
1709001033NRG24040720230175688
|
06/07/2023
|
RAJENDRA KUMAR KONDAR
|
1709001033WL013744
|
RAJENDRA KUMAR KONDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
RAJENDRAKUMARKONDAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-042-001/146-A
(RAJAPUR)
|
1709001042NRG24050720230177768
|
06/07/2023
|
Shivmoorat
|
1709001042WL013882
|
Shivmoorat
|
00415
|
SBIN0002817
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807583904
|
|
Shivmoorat
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-061-001/77
(BAHADURGANJ)
|
1709001061NRG24040720230176726
|
06/07/2023
|
RAMBABU
|
1709001061WL013813
|
RAMBABU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
46
|
AJAIGARH
|
MP-09-001-021-001/1296
(BEERA)
|
1709001021NRG24040720230177558
|
06/07/2023
|
channa
|
1709001021WL013867
|
channa
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583904
|
|
channa
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-021-001/1308
(BEERA)
|
1709001021NRG24040720230177560
|
06/07/2023
|
HARIKESH
|
1709001021WL013867
|
HARIKESH
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583904
|
|
HARIKESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-021-001/1308
(BEERA)
|
1709001021NRG24040720230177559
|
06/07/2023
|
HARIKESH
|
1709001021WL013867
|
HARIKESH
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583904
|
|
HARIKESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-021-001/1323
(BEERA)
|
1709001021NRG24040720230177561
|
06/07/2023
|
Sunita
|
1709001021WL013867
|
Sunita
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583904
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-021-001/257
(BEERA)
|
1709001021NRG24040720230177562
|
06/07/2023
|
jageshor
|
1709001021WL013867
|
jageshor
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583904
|
|
jageshor
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-021-001/275
(BEERA)
|
1709001021NRG24040720230177564
|
06/07/2023
|
BACHUNA
|
1709001021WL013867
|
BACHUNA
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583904
|
|
BACHUNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-021-001/275
(BEERA)
|
1709001021NRG24040720230177563
|
06/07/2023
|
sukhdev
|
1709001021WL013867
|
sukhdev
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583904
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-021-001/287
(BEERA)
|
1709001021NRG24040720230177567
|
06/07/2023
|
KALLA
|
1709001021WL013867
|
KALLA
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583904
|
|
KALLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-021-001/295-B
(BEERA)
|
1709001021NRG24040720230177569
|
06/07/2023
|
Archana
|
1709001021WL013867
|
Archana
|
00415
|
SBIN0009257
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583904
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-021-001/295-B
(BEERA)
|
1709001021NRG24040720230177568
|
06/07/2023
|
Archana
|
1709001021WL013867
|
Archana
|
00415
|
SBIN0009257
|
663
|
663
|
Processed
|
11/07/2023
|
|
807583904
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-021-001/300
(BEERA)
|
1709001021NRG24040720230177570
|
06/07/2023
|
BHURA
|
1709001021WL013867
|
BHURA
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583904
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-021-001/356
(BEERA)
|
1709001021NRG24040720230177573
|
06/07/2023
|
SHANTRAM
|
1709001021WL013867
|
SHANTRAM
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583904
|
|
SHANTRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-021-001/356
(BEERA)
|
1709001021NRG24040720230177572
|
06/07/2023
|
SHANTRAM
|
1709001021WL013867
|
SHANTRAM
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583904
|
|
SHANTRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-021-001/397
(BEERA)
|
1709001021NRG24040720230177574
|
06/07/2023
|
BHAWANIDEEN
|
1709001021WL013867
|
BHAWANIDEEN
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583904
|
|
BHAWANIDEEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-021-001/405-C
(BEERA)
|
1709001021NRG24040720230177575
|
06/07/2023
|
Mahesh Kumar Prajapati
|
1709001021WL013867
|
Mahesh Kumar Prajapati
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583904
|
|
MaheshKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-021-001/436
(BEERA)
|
1709001021NRG24040720230177576
|
06/07/2023
|
RAMSWAROOP
|
1709001021WL013867
|
RAMSWAROOP
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583904
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJAIGARH
|
MP-09-001-021-001/543
(BEERA)
|
1709001021NRG24040720230177579
|
06/07/2023
|
PRAMOD
|
1709001021WL013867
|
PRAMOD
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583904
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-021-001/599
(BEERA)
|
1709001021NRG24040720230177581
|
06/07/2023
|
DEVIDEEN
|
1709001021WL013867
|
DEVIDEEN
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583904
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-021-001/599
(BEERA)
|
1709001021NRG24040720230177580
|
06/07/2023
|
DEVIDEEN
|
1709001021WL013867
|
DEVIDEEN
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583904
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-021-001/604
(BEERA)
|
1709001021NRG24040720230177582
|
06/07/2023
|
RAMCHARAN
|
1709001021WL013867
|
RAMCHARAN
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583904
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-021-001/627
(BEERA)
|
1709001021NRG24040720230177584
|
06/07/2023
|
MAYA
|
1709001021WL013867
|
MAYA
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583904
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-021-001/639
(BEERA)
|
1709001021NRG24040720230177586
|
06/07/2023
|
RAMPAL
|
1709001021WL013867
|
RAMPAL
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583904
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-021-001/639
(BEERA)
|
1709001021NRG24040720230177585
|
06/07/2023
|
RAMPAL
|
1709001021WL013867
|
RAMPAL
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583904
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-021-001/661
(BEERA)
|
1709001021NRG24040720230177587
|
06/07/2023
|
RATAN LAL
|
1709001021WL013867
|
RATAN LAL
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583904
|
|
RATANLAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
AJAIGARH
|
MP-09-001-021-001/721
(BEERA)
|
1709001021NRG24040720230177588
|
06/07/2023
|
bhuri
|
1709001021WL013867
|
bhuri
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583904
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-021-001/725
(BEERA)
|
1709001021NRG24040720230177591
|
06/07/2023
|
Jaiprakash
|
1709001021WL013867
|
Jaiprakash
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583904
|
|
Jaiprakash
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJAIGARH
|
MP-09-001-021-001/725
(BEERA)
|
1709001021NRG24040720230177590
|
06/07/2023
|
Kamlesh
|
1709001021WL013867
|
Kamlesh
|
00415
|
SBIN0009257
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
807583904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
AJAIGARH
|
MP-09-001-021-001/725
(BEERA)
|
1709001021NRG24040720230177589
|
06/07/2023
|
KAMLESH
|
1709001021WL013867
|
KAMLESH
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583904
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
AJAIGARH
|
MP-09-001-021-001/740
(BEERA)
|
1709001021NRG24040720230177593
|
06/07/2023
|
RAMRATAN
|
1709001021WL013867
|
RAMRATAN
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583904
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-021-001/740
(BEERA)
|
1709001021NRG24040720230177592
|
06/07/2023
|
RAMRATAN
|
1709001021WL013867
|
RAMRATAN
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583904
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
AJAIGARH
|
MP-09-001-021-001/779
(BEERA)
|
1709001021NRG24040720230177595
|
06/07/2023
|
swami deen
|
1709001021WL013867
|
swami deen
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583904
|
|
swamideen
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJAIGARH
|
MP-09-001-021-001/779
(BEERA)
|
1709001021NRG24040720230177594
|
06/07/2023
|
vansha
|
1709001021WL013867
|
vansha
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583904
|
|
vansha
|
STATE BANK OF INDIA(508548)
|
|
78
|
AJAIGARH
|
MP-09-001-021-001/781
(BEERA)
|
1709001021NRG24040720230177596
|
06/07/2023
|
Dhillu
|
1709001021WL013867
|
Dhillu
|
00415
|
SBIN0009257
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807583904
|
|
Dhillu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
79
|
AJAIGARH
|
MP-09-001-016-001/10-B
(PATHA)
|
1709001016NRG24060720230179814
|
06/07/2023
|
MOOLCHANDA
|
1709001016WL014052
|
MOOLCHANDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
MOOLCHANDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
AJAIGARH
|
MP-09-001-016-001/178-B
(PATHA)
|
1709001016NRG24040720230177094
|
06/07/2023
|
Usha Kushwaha
|
1709001016WL013839
|
Usha Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
UshaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AJAIGARH
|
MP-09-001-033-001/50-C
(PRATAP PUR)
|
1709001033NRG24040720230175671
|
06/07/2023
|
GIRJA PAL
|
1709001033WL013743
|
GIRJA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
GIRJAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
AJAIGARH
|
MP-09-001-033-002/49-C
(PRATAP PUR)
|
1709001033NRG24040720230175689
|
06/07/2023
|
BHAGUNTI
|
1709001033WL013744
|
BHAGUNTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
BHAGUNTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
AJAIGARH
|
MP-09-001-042-001/146
(RAJAPUR)
|
1709001042NRG24050720230177767
|
06/07/2023
|
LALA BABAU LODH
|
1709001042WL013882
|
LALA BABAU LODH
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807583904
|
|
LALABABAULODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
AJAIGARH
|
MP-09-001-061-001/127
(BAHADURGANJ)
|
1709001061NRG24040720230176724
|
06/07/2023
|
ANARI KUSHWAHA
|
1709001061WL013813
|
ANARI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
ANARIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
AJAIGARH
|
MP-09-001-061-001/127
(BAHADURGANJ)
|
1709001061NRG24040720230176725
|
06/07/2023
|
PREMILAL KUSHWAHA
|
1709001061WL013813
|
PREMILAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
PREMILALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
86
|
AJAIGARH
|
MP-09-001-033-001/15-A
(PRATAP PUR)
|
1709001033NRG24040720230175664
|
06/07/2023
|
ramadeen pal
|
1709001033WL013743
|
ramadeen pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807583904
|
|
ramadeenpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109395
|
109395
|
|
|
|
|
|
|
|