|
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-09-001-034-001/197
(BHAIRAHA)
|
1709001034NRG24170620230131548
|
18/06/2023
|
SOHANLAL
|
1709001034WL010931
|
SOHANLAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJAIGARH
|
MP-09-001-034-001/197
(BHAIRAHA)
|
1709001034NRG24170620230131547
|
18/06/2023
|
SOHANLAL
|
1709001034WL010931
|
SOHANLAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-034-001/201
(BHAIRAHA)
|
1709001034NRG24170620230131550
|
18/06/2023
|
CHANDRIKA
|
1709001034WL010931
|
CHANDRIKA
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-034-001/201
(BHAIRAHA)
|
1709001034NRG24170620230131549
|
18/06/2023
|
CHANDRIKA
|
1709001034WL010931
|
CHANDRIKA
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
CHANDRIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJAIGARH
|
MP-09-001-034-001/224-B
(BHAIRAHA)
|
1709001034NRG24170620230131551
|
18/06/2023
|
LADHKU
|
1709001034WL010931
|
LADHKU
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
LADHKU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-034-001/225
(BHAIRAHA)
|
1709001034NRG24170620230131552
|
18/06/2023
|
VISHRAM
|
1709001034WL010931
|
VISHRAM
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-034-001/229
(BHAIRAHA)
|
1709001034NRG24170620230131553
|
18/06/2023
|
SANTOSH
|
1709001034WL010931
|
SANTOSH
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-034-001/231
(BHAIRAHA)
|
1709001034NRG24170620230131554
|
18/06/2023
|
sukku
|
1709001034WL010931
|
sukku
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
sukku
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-034-001/276
(BHAIRAHA)
|
1709001034NRG24170620230131557
|
18/06/2023
|
RAJU
|
1709001034WL010931
|
RAJU
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-034-001/276
(BHAIRAHA)
|
1709001034NRG24170620230131556
|
18/06/2023
|
RAJU
|
1709001034WL010931
|
RAJU
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJAIGARH
|
MP-09-001-034-001/359
(BHAIRAHA)
|
1709001034NRG24170620230131559
|
18/06/2023
|
BRAJLAL
|
1709001034WL010931
|
BRAJLAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJAIGARH
|
MP-09-001-034-001/387
(BHAIRAHA)
|
1709001034NRG24170620230131560
|
18/06/2023
|
HAKKAN
|
1709001034WL010931
|
HAKKAN
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
HAKKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJAIGARH
|
MP-09-001-034-001/405
(BHAIRAHA)
|
1709001034NRG24170620230131562
|
18/06/2023
|
halka
|
1709001034WL010931
|
halka
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
halka
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJAIGARH
|
MP-09-001-034-001/405
(BHAIRAHA)
|
1709001034NRG24170620230131561
|
18/06/2023
|
halka
|
1709001034WL010931
|
halka
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
halka
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJAIGARH
|
MP-09-001-034-001/406
(BHAIRAHA)
|
1709001034NRG24170620230131564
|
18/06/2023
|
natthu
|
1709001034WL010931
|
natthu
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-034-001/406
(BHAIRAHA)
|
1709001034NRG24170620230131563
|
18/06/2023
|
natthu
|
1709001034WL010931
|
natthu
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
natthu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJAIGARH
|
MP-09-001-060-001/236
(CHHTAINI)
|
1709001060NRG24180620230133261
|
18/06/2023
|
RAMESHWAR KORI
|
1709001060WL011041
|
RAMESHWAR KORI
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515737642
|
|
RAMESHWARKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJAIGARH
|
MP-09-001-060-001/75
(CHHTAINI)
|
1709001060NRG24180620230133258
|
18/06/2023
|
rajkumar
|
1709001060WL011040
|
rajkumar
|
00089
|
CBIN0282718
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515737642
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJAIGARH
|
MP-09-001-060-001/76
(CHHTAINI)
|
1709001060NRG24180620230133259
|
18/06/2023
|
BHURA
|
1709001060WL011040
|
BHURA
|
00089
|
CBIN0282718
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515737642
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJAIGARH
|
MP-09-001-060-001/76
(CHHTAINI)
|
1709001060NRG24180620230133260
|
18/06/2023
|
shivshankar singh lodh
|
1709001060WL011040
|
shivshankar singh lodh
|
00089
|
CBIN0282718
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515737642
|
|
shivshankarsinghlodh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
21
|
AJAIGARH
|
MP-09-001-013-001/100
(KUNWARPUR)
|
1709001013NRG24180620230133478
|
18/06/2023
|
SHIVRAM
|
1709001013WL011057
|
SHIVRAM
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
SHIVRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
AJAIGARH
|
MP-09-001-013-001/100
(KUNWARPUR)
|
1709001013NRG24180620230133477
|
18/06/2023
|
SHIVRAM
|
1709001013WL011057
|
SHIVRAM
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-013-001/101
(KUNWARPUR)
|
1709001013NRG24180620230133479
|
18/06/2023
|
ANARI
|
1709001013WL011057
|
ANARI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
ANARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-013-001/106
(KUNWARPUR)
|
1709001013NRG24180620230133480
|
18/06/2023
|
ROSHAN
|
1709001013WL011057
|
ROSHAN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
ROSHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
25
|
AJAIGARH
|
MP-09-001-013-001/119
(KUNWARPUR)
|
1709001013NRG24180620230133481
|
18/06/2023
|
DEVIDEEN
|
1709001013WL011057
|
DEVIDEEN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-013-001/126
(KUNWARPUR)
|
1709001013NRG24180620230133482
|
18/06/2023
|
DAYARAM
|
1709001013WL011057
|
DAYARAM
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-013-001/129
(KUNWARPUR)
|
1709001013NRG24180620230133484
|
18/06/2023
|
MUNNEE DEVI PAL
|
1709001013WL011057
|
MUNNEE DEVI PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
MUNNEEDEVIPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-013-001/129
(KUNWARPUR)
|
1709001013NRG24180620230133483
|
18/06/2023
|
MUNNEE DEVI PAL
|
1709001013WL011057
|
MUNNEE DEVI PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
MUNNEEDEVIPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-013-001/137-A
(KUNWARPUR)
|
1709001013NRG24180620230133485
|
18/06/2023
|
MALKHAN AHIRWAR
|
1709001013WL011057
|
MALKHAN AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
MALKHANAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AJAIGARH
|
MP-09-001-013-001/137-A
(KUNWARPUR)
|
1709001013NRG24180620230133486
|
18/06/2023
|
RAJKALEE AHIRWAR
|
1709001013WL011057
|
RAJKALEE AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
RAJKALEEAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-030-001/132-B
(SINGHPUR)
|
1709001030NRG24180620230133327
|
18/06/2023
|
krishn kumar
|
1709001030WL011051
|
krishn kumar
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
23/06/2023
|
|
515737642
|
|
krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-030-001/671
(SINGHPUR)
|
1709001030NRG24180620230133329
|
18/06/2023
|
GOPAL PRASAD
|
1709001030WL011051
|
GOPAL PRASAD
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
23/06/2023
|
|
515737642
|
|
GOPALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-030-001/758-A
(SINGHPUR)
|
1709001030NRG24180620230133330
|
18/06/2023
|
narendra
|
1709001030WL011051
|
narendra
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
23/06/2023
|
|
515737642
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-030-001/92
(SINGHPUR)
|
1709001030NRG24180620230133331
|
18/06/2023
|
jaykumar
|
1709001030WL011051
|
jaykumar
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
23/06/2023
|
|
515737642
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-034-001/1043
(BHAIRAHA)
|
1709001034NRG24170620230131545
|
18/06/2023
|
prabhu
|
1709001034WL010931
|
prabhu
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-034-001/1043
(BHAIRAHA)
|
1709001034NRG24170620230131546
|
18/06/2023
|
rambabu
|
1709001034WL010931
|
rambabu
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-034-001/247
(BHAIRAHA)
|
1709001034NRG24170620230131555
|
18/06/2023
|
rajaram
|
1709001034WL010931
|
rajaram
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-060-001/236
(CHHTAINI)
|
1709001060NRG24180620230133262
|
18/06/2023
|
BABULAL KORI
|
1709001060WL011041
|
BABULAL KORI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515737642
|
|
BABULALKORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
39
|
AJAIGARH
|
MP-09-001-021-001/17
(BEERA)
|
1709001021NRG24160620230130495
|
18/06/2023
|
BABU
|
1709001021WL010858
|
BABU
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-021-001/17
(BEERA)
|
1709001021NRG24160620230130494
|
18/06/2023
|
babu
|
1709001021WL010858
|
babu
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-021-001/239
(BEERA)
|
1709001021NRG24160620230130496
|
18/06/2023
|
SANTOSH
|
1709001021WL010858
|
SANTOSH
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-021-001/242-A
(BEERA)
|
1709001021NRG24160620230130498
|
18/06/2023
|
kailash sahu
|
1709001021WL010858
|
kailash sahu
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
kailashsahu
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-021-001/242-A
(BEERA)
|
1709001021NRG24160620230130497
|
18/06/2023
|
kailash sahu
|
1709001021WL010858
|
kailash sahu
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
kailashsahu
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-021-001/254
(BEERA)
|
1709001021NRG24160620230130500
|
18/06/2023
|
shri ram
|
1709001021WL010858
|
shri ram
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-021-001/254
(BEERA)
|
1709001021NRG24160620230130499
|
18/06/2023
|
shri ram
|
1709001021WL010858
|
shri ram
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-021-001/257
(BEERA)
|
1709001021NRG24160620230130501
|
18/06/2023
|
jageshor
|
1709001021WL010858
|
jageshor
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
jageshor
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-021-001/275
(BEERA)
|
1709001021NRG24160620230130503
|
18/06/2023
|
BACHUNA
|
1709001021WL010858
|
BACHUNA
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
BACHUNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-021-001/275
(BEERA)
|
1709001021NRG24160620230130502
|
18/06/2023
|
sukhdev
|
1709001021WL010858
|
sukhdev
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-021-001/276
(BEERA)
|
1709001021NRG24160620230130505
|
18/06/2023
|
RAMKISHOR
|
1709001021WL010858
|
RAMKISHOR
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-021-001/276
(BEERA)
|
1709001021NRG24160620230130504
|
18/06/2023
|
RAMKISHOR
|
1709001021WL010858
|
RAMKISHOR
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-021-001/285
(BEERA)
|
1709001021NRG24160620230130507
|
18/06/2023
|
RAMDEEN
|
1709001021WL010858
|
RAMDEEN
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-021-001/285
(BEERA)
|
1709001021NRG24160620230130506
|
18/06/2023
|
RAMDEEN
|
1709001021WL010858
|
RAMDEEN
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-021-001/287
(BEERA)
|
1709001021NRG24160620230130508
|
18/06/2023
|
KALLA
|
1709001021WL010858
|
KALLA
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
KALLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-021-001/300
(BEERA)
|
1709001021NRG24160620230130509
|
18/06/2023
|
BHURA
|
1709001021WL010858
|
BHURA
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-021-001/302
(BEERA)
|
1709001021NRG24160620230130511
|
18/06/2023
|
BABULAL
|
1709001021WL010858
|
BABULAL
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-021-001/302
(BEERA)
|
1709001021NRG24160620230130510
|
18/06/2023
|
BABULAL AHIRWAR
|
1709001021WL010858
|
BABULAL AHIRWAR
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
BABULALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-021-001/312
(BEERA)
|
1709001021NRG24160620230130512
|
18/06/2023
|
VIJAVA
|
1709001021WL010858
|
VIJAVA
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
VIJAVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-021-001/312
(BEERA)
|
1709001021NRG24160620230130513
|
18/06/2023
|
Vijawa
|
1709001021WL010858
|
Vijawa
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
Vijawa
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-021-001/356
(BEERA)
|
1709001021NRG24160620230130516
|
18/06/2023
|
SHANTRAM
|
1709001021WL010858
|
SHANTRAM
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
SHANTRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-021-001/356
(BEERA)
|
1709001021NRG24160620230130515
|
18/06/2023
|
SHANTRAM
|
1709001021WL010858
|
SHANTRAM
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
SHANTRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-021-001/360-A
(BEERA)
|
1709001021NRG24160620230130518
|
18/06/2023
|
Umesh kumar omre
|
1709001021WL010858
|
Umesh kumar omre
|
00415
|
SBIN0009257
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515737642
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
AJAIGARH
|
MP-09-001-021-001/360-A
(BEERA)
|
1709001021NRG24160620230130517
|
18/06/2023
|
Umesh kumar omre
|
1709001021WL010858
|
Umesh kumar omre
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
Umeshkumaromre
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-021-001/392
(BEERA)
|
1709001021NRG24160620230130521
|
18/06/2023
|
CHHUTTU
|
1709001021WL010858
|
CHHUTTU
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
CHHUTTU
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-021-001/392
(BEERA)
|
1709001021NRG24160620230130520
|
18/06/2023
|
CHHUTTU
|
1709001021WL010858
|
CHHUTTU
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
CHHUTTU
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-021-001/397
(BEERA)
|
1709001021NRG24160620230130522
|
18/06/2023
|
BHAWANIDEEN
|
1709001021WL010858
|
BHAWANIDEEN
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
BHAWANIDEEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-021-001/405
(BEERA)
|
1709001021NRG24160620230130524
|
18/06/2023
|
Vishnu prasad
|
1709001021WL010858
|
Vishnu prasad
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
Vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-021-001/436
(BEERA)
|
1709001021NRG24160620230130526
|
18/06/2023
|
RAMSWAROOP
|
1709001021WL010858
|
RAMSWAROOP
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-021-001/436
(BEERA)
|
1709001021NRG24160620230130525
|
18/06/2023
|
RAMSWAROOP
|
1709001021WL010858
|
RAMSWAROOP
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-021-001/480
(BEERA)
|
1709001021NRG24160620230130528
|
18/06/2023
|
BRAJKISHOR
|
1709001021WL010858
|
BRAJKISHOR
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
BRAJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJAIGARH
|
MP-09-001-021-001/480
(BEERA)
|
1709001021NRG24160620230130527
|
18/06/2023
|
BRAJKISHOR
|
1709001021WL010858
|
BRAJKISHOR
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
BRAJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-021-001/543
(BEERA)
|
1709001021NRG24160620230130529
|
18/06/2023
|
PRAMOD
|
1709001021WL010858
|
PRAMOD
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJAIGARH
|
MP-09-001-021-001/599
(BEERA)
|
1709001021NRG24160620230130531
|
18/06/2023
|
DEVIDEEN
|
1709001021WL010858
|
DEVIDEEN
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
AJAIGARH
|
MP-09-001-021-001/599
(BEERA)
|
1709001021NRG24160620230130530
|
18/06/2023
|
DEVIDEEN
|
1709001021WL010858
|
DEVIDEEN
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
74
|
AJAIGARH
|
MP-09-001-021-001/6
(BEERA)
|
1709001021NRG24160620230130532
|
18/06/2023
|
Kotu
|
1709001021WL010858
|
Kotu
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
Kotu
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-021-001/6
(BEERA)
|
1709001021NRG24160620230130533
|
18/06/2023
|
shivpal
|
1709001021WL010858
|
shivpal
|
00415
|
SBIN0009257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737642
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
76
|
AJAIGARH
|
MP-09-001-030-001/419
(SINGHPUR)
|
1709001030NRG24180620230133328
|
18/06/2023
|
JEETU PRAJAPATI
|
1709001030WL011051
|
JEETU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
515737642
|
|
JEETUPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100997
|
100997
|
|
|
|
|
|
|
|