|
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-09-001-030-001/723
(SINGHPUR)
|
1709001030NRG24151220230405161
|
15/12/2023
|
PHOOL CHANDRA KORI
|
1709001030WL034890
|
PHOOL CHANDRA KORI
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646014658
|
|
PHOOLCHANDRAKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-012-001/1945-A
(MAJHGAYN)
|
1709001012NRG24141220230403637
|
15/12/2023
|
RAMCHANDRA YADAV
|
1709001012WL034780
|
RAMCHANDRA YADAV
|
00165
|
IBKL0001595
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
RAMCHANDRAYADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-005-001/126
(SALAIYA)
|
1709001005NRG24141220230403998
|
15/12/2023
|
PAHAD SINGH
|
1709001005WL034816
|
PAHAD SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646014658
|
|
PAHADSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-005-001/127
(SALAIYA)
|
1709001005NRG24141220230403999
|
15/12/2023
|
DASSI YADAV
|
1709001005WL034816
|
DASSI YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646014658
|
|
DASSIYADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-005-001/14
(SALAIYA)
|
1709001005NRG24141220230404001
|
15/12/2023
|
MAHESH PRASAD
|
1709001005WL034816
|
MAHESH PRASAD
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646014658
|
|
MAHESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-005-001/154
(SALAIYA)
|
1709001005NRG24141220230404004
|
15/12/2023
|
JAGDISH
|
1709001005WL034816
|
JAGDISH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646014658
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
7
|
AJAIGARH
|
MP-09-001-005-001/154
(SALAIYA)
|
1709001005NRG24141220230404003
|
15/12/2023
|
JAGDISH
|
1709001005WL034816
|
JAGDISH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646014658
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-005-001/191-A
(SALAIYA)
|
1709001005NRG24141220230404005
|
15/12/2023
|
SWAMIDEEN PAL
|
1709001005WL034816
|
SWAMIDEEN PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646014658
|
|
SWAMIDEENPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-005-001/198
(SALAIYA)
|
1709001005NRG24141220230404006
|
15/12/2023
|
RAJENDRA SINGH
|
1709001005WL034816
|
RAJENDRA SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646014658
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-005-001/201
(SALAIYA)
|
1709001005NRG24141220230404007
|
15/12/2023
|
NARAYN SINGH
|
1709001005WL034816
|
NARAYN SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646014658
|
|
NARAYNSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-005-001/202
(SALAIYA)
|
1709001005NRG24141220230404008
|
15/12/2023
|
AMAAN SINGH
|
1709001005WL034816
|
AMAAN SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646014658
|
|
AMAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-005-001/210
(SALAIYA)
|
1709001005NRG24141220230404010
|
15/12/2023
|
AMAR SINGH
|
1709001005WL034816
|
AMAR SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646014658
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-005-001/210
(SALAIYA)
|
1709001005NRG24141220230404009
|
15/12/2023
|
AMAR SINGH
|
1709001005WL034816
|
AMAR SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646014658
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-005-001/211
(SALAIYA)
|
1709001005NRG24141220230404011
|
15/12/2023
|
RATAN SINGH
|
1709001005WL034816
|
RATAN SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646014658
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-005-001/213
(SALAIYA)
|
1709001005NRG24141220230404015
|
15/12/2023
|
CHANDAN SINGH
|
1709001005WL034818
|
CHANDAN SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646014658
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-005-001/213
(SALAIYA)
|
1709001005NRG24141220230404014
|
15/12/2023
|
CHANDAN SINGH
|
1709001005WL034818
|
CHANDAN SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646014658
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-005-001/218
(SALAIYA)
|
1709001005NRG24141220230404016
|
15/12/2023
|
DEVENDRA SINGH
|
1709001005WL034818
|
DEVENDRA SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646014658
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-005-001/226
(SALAIYA)
|
1709001005NRG24141220230404018
|
15/12/2023
|
MAYA RANI
|
1709001005WL034818
|
MAYA RANI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646014658
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-005-001/226
(SALAIYA)
|
1709001005NRG24141220230404017
|
15/12/2023
|
RAJENDRA
|
1709001005WL034818
|
RAJENDRA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646014658
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-005-001/400
(SALAIYA)
|
1709001005NRG24141220230404019
|
15/12/2023
|
KISHORI BAI
|
1709001005WL034818
|
KISHORI BAI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646014658
|
|
KISHORIBAI
|
BANK OF BARODA(606985)
|
|
21
|
AJAIGARH
|
MP-09-001-005-001/79
(SALAIYA)
|
1709001005NRG24141220230403997
|
15/12/2023
|
Gopal
|
1709001005WL034815
|
Gopal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646014658
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
AJAIGARH
|
MP-09-001-012-001/146
(MAJHGAYN)
|
1709001012NRG24141220230403627
|
15/12/2023
|
braijranee
|
1709001012WL034780
|
braijranee
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
braijranee
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-012-001/146
(MAJHGAYN)
|
1709001012NRG24141220230403626
|
15/12/2023
|
NATTHU
|
1709001012WL034780
|
NATTHU
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-012-001/154-B
(MAJHGAYN)
|
1709001012NRG24141220230403629
|
15/12/2023
|
BHOLA
|
1709001012WL034780
|
BHOLA
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-012-001/154-B
(MAJHGAYN)
|
1709001012NRG24141220230403628
|
15/12/2023
|
BHOLA
|
1709001012WL034780
|
BHOLA
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-012-001/1913-A
(MAJHGAYN)
|
1709001012NRG24141220230403631
|
15/12/2023
|
BHAYA PAL
|
1709001012WL034780
|
BHAYA PAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
BHAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-012-001/1913-A
(MAJHGAYN)
|
1709001012NRG24141220230403630
|
15/12/2023
|
BHAYA PAL
|
1709001012WL034780
|
BHAYA PAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
BHAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-012-001/1918
(MAJHGAYN)
|
1709001012NRG24141220230403632
|
15/12/2023
|
praratap
|
1709001012WL034780
|
praratap
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
praratap
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-012-001/1918
(MAJHGAYN)
|
1709001012NRG24141220230403633
|
15/12/2023
|
pratap rajak
|
1709001012WL034780
|
pratap rajak
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
prataprajak
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-012-001/194-A
(MAJHGAYN)
|
1709001012NRG24141220230403634
|
15/12/2023
|
BAVASIYA YADAV
|
1709001012WL034780
|
BAVASIYA YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
BAVASIYAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AJAIGARH
|
MP-09-001-012-001/1945
(MAJHGAYN)
|
1709001012NRG24141220230403636
|
15/12/2023
|
parasaram
|
1709001012WL034780
|
parasaram
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
parasaram
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-012-001/1945
(MAJHGAYN)
|
1709001012NRG24141220230403635
|
15/12/2023
|
parasaram
|
1709001012WL034780
|
parasaram
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
parasaram
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-012-001/1945-A
(MAJHGAYN)
|
1709001012NRG24141220230403638
|
15/12/2023
|
DROPTI YADAV
|
1709001012WL034780
|
DROPTI YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
DROPTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-012-001/207-A
(MAJHGAYN)
|
1709001012NRG24141220230403640
|
15/12/2023
|
SITARAM AHIRWAR
|
1709001012WL034780
|
SITARAM AHIRWAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
SITARAMAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
AJAIGARH
|
MP-09-001-012-001/207-A
(MAJHGAYN)
|
1709001012NRG24141220230403639
|
15/12/2023
|
SITARAM AHIRWAR
|
1709001012WL034780
|
SITARAM AHIRWAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
SITARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-012-001/2103
(MAJHGAYN)
|
1709001012NRG24141220230403642
|
15/12/2023
|
KUSUM PAL
|
1709001012WL034780
|
KUSUM PAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
KUSUMPAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-012-001/2103
(MAJHGAYN)
|
1709001012NRG24141220230403641
|
15/12/2023
|
Natthu Pal
|
1709001012WL034780
|
Natthu Pal
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
NatthuPal
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-012-001/2103
(MAJHGAYN)
|
1709001012NRG24141220230403643
|
15/12/2023
|
Natthu Pal
|
1709001012WL034780
|
Natthu Pal
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
NatthuPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
AJAIGARH
|
MP-09-001-012-001/2300
(MAJHGAYN)
|
1709001012NRG24141220230403645
|
15/12/2023
|
JAYPAL PAL
|
1709001012WL034780
|
JAYPAL PAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
JAYPALPAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-012-001/2300
(MAJHGAYN)
|
1709001012NRG24141220230403644
|
15/12/2023
|
JAYPAL PAL
|
1709001012WL034780
|
JAYPAL PAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
JAYPALPAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-012-001/2302
(MAJHGAYN)
|
1709001012NRG24141220230403647
|
15/12/2023
|
raju pal
|
1709001012WL034780
|
raju pal
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
rajupal
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-012-001/2302
(MAJHGAYN)
|
1709001012NRG24141220230403646
|
15/12/2023
|
RAJU PAL
|
1709001012WL034780
|
RAJU PAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
RAJUPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-012-001/2307-A
(MAJHGAYN)
|
1709001012NRG24141220230403648
|
15/12/2023
|
BAMU PAL
|
1709001012WL034780
|
BAMU PAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
BAMUPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-012-001/2307-A
(MAJHGAYN)
|
1709001012NRG24141220230403649
|
15/12/2023
|
GEETA PAL
|
1709001012WL034780
|
GEETA PAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
GEETAPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-012-001/2409
(MAJHGAYN)
|
1709001012NRG24141220230403651
|
15/12/2023
|
GULHE PAL
|
1709001012WL034780
|
GULHE PAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
GULHEPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AJAIGARH
|
MP-09-001-012-001/2409
(MAJHGAYN)
|
1709001012NRG24141220230403650
|
15/12/2023
|
GULHE PAL
|
1709001012WL034780
|
GULHE PAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
GULHEPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-012-001/2411
(MAJHGAYN)
|
1709001012NRG24141220230403655
|
15/12/2023
|
MALKHAN
|
1709001012WL034780
|
MALKHAN
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-012-001/2411
(MAJHGAYN)
|
1709001012NRG24141220230403654
|
15/12/2023
|
MALKHAN
|
1709001012WL034780
|
MALKHAN
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-012-001/265-B
(MAJHGAYN)
|
1709001012NRG24141220230403657
|
15/12/2023
|
GEETA YADAV
|
1709001012WL034780
|
GEETA YADAV
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
GEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-012-001/265-B
(MAJHGAYN)
|
1709001012NRG24141220230403656
|
15/12/2023
|
JAGESHWAR
|
1709001012WL034780
|
JAGESHWAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
JAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-012-001/2715
(MAJHGAYN)
|
1709001012NRG24141220230403659
|
15/12/2023
|
VINOD SINGH
|
1709001012WL034780
|
VINOD SINGH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
VINODSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AJAIGARH
|
MP-09-001-012-001/2715
(MAJHGAYN)
|
1709001012NRG24141220230403658
|
15/12/2023
|
VINOD SINGH
|
1709001012WL034780
|
VINOD SINGH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
VINODSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-012-001/355-C
(MAJHGAYN)
|
1709001012NRG24141220230403661
|
15/12/2023
|
sahdev
|
1709001012WL034780
|
sahdev
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
646014658
|
|
sahdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AJAIGARH
|
MP-09-001-012-001/355-C
(MAJHGAYN)
|
1709001012NRG24141220230403660
|
15/12/2023
|
sahdev
|
1709001012WL034780
|
sahdev
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-012-001/527
(MAJHGAYN)
|
1709001012NRG24141220230403662
|
15/12/2023
|
KEDAR
|
1709001012WL034780
|
KEDAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-012-001/527
(MAJHGAYN)
|
1709001012NRG24141220230403663
|
15/12/2023
|
KEDAR GADARIYA
|
1709001012WL034780
|
KEDAR GADARIYA
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
KEDARGADARIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-012-001/619-C
(MAJHGAYN)
|
1709001012NRG24141220230403664
|
15/12/2023
|
KUNJA PAL
|
1709001012WL034780
|
KUNJA PAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
KUNJAPAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-030-001/12950
(SINGHPUR)
|
1709001030NRG24151220230405146
|
15/12/2023
|
ramesh rajak
|
1709001030WL034890
|
ramesh rajak
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646014658
|
|
rameshrajak
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-030-001/12964
(SINGHPUR)
|
1709001030NRG24151220230405147
|
15/12/2023
|
RAMKISHOR
|
1709001030WL034890
|
RAMKISHOR
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646014658
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-030-001/12980
(SINGHPUR)
|
1709001030NRG24151220230405148
|
15/12/2023
|
kalawati prajapati
|
1709001030WL034890
|
kalawati prajapati
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646014658
|
|
kalawatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-030-001/12981
(SINGHPUR)
|
1709001030NRG24151220230405149
|
15/12/2023
|
DEEN DAYAL prajapati
|
1709001030WL034890
|
DEEN DAYAL prajapati
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646014658
|
|
DEENDAYALprajapati
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJAIGARH
|
MP-09-001-030-001/155
(SINGHPUR)
|
1709001030NRG24151220230405150
|
15/12/2023
|
moolchandra
|
1709001030WL034890
|
moolchandra
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646014658
|
|
moolchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AJAIGARH
|
MP-09-001-030-001/158
(SINGHPUR)
|
1709001030NRG24151220230405151
|
15/12/2023
|
munnilal
|
1709001030WL034890
|
munnilal
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/03/2024
|
|
646014658
|
|
munnilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
AJAIGARH
|
MP-09-001-030-001/158
(SINGHPUR)
|
1709001030NRG24151220230405152
|
15/12/2023
|
RAVI
|
1709001030WL034890
|
RAVI
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646014658
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-030-001/193
(SINGHPUR)
|
1709001030NRG24151220230405153
|
15/12/2023
|
BADRI PRASAD SHIVHARE
|
1709001030WL034890
|
BADRI PRASAD SHIVHARE
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646014658
|
|
BADRIPRASADSHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-030-001/289
(SINGHPUR)
|
1709001030NRG24151220230405154
|
15/12/2023
|
SUDAMA
|
1709001030WL034890
|
SUDAMA
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
646014658
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AJAIGARH
|
MP-09-001-030-001/289-B
(SINGHPUR)
|
1709001030NRG24151220230405155
|
15/12/2023
|
DEVIDEEN
|
1709001030WL034890
|
DEVIDEEN
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646014658
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-030-001/289-C
(SINGHPUR)
|
1709001030NRG24151220230405156
|
15/12/2023
|
NARVIND SHG SHIVACHARAN
|
1709001030WL034890
|
NARVIND SHG SHIVACHARAN
|
00415
|
SBIN0002817
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
646014658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
AJAIGARH
|
MP-09-001-030-001/312-B
(SINGHPUR)
|
1709001030NRG24151220230405157
|
15/12/2023
|
Dadoo kori
|
1709001030WL034890
|
Dadoo kori
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646014658
|
|
Dadookori
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJAIGARH
|
MP-09-001-030-001/529
(SINGHPUR)
|
1709001030NRG24151220230405158
|
15/12/2023
|
RAMPRAKESH
|
1709001030WL034890
|
RAMPRAKESH
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646014658
|
|
RAMPRAKESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-030-001/698-B
(SINGHPUR)
|
1709001030NRG24151220230405159
|
15/12/2023
|
ashok kumar kushwaha
|
1709001030WL034890
|
ashok kumar kushwaha
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646014658
|
|
ashokkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJAIGARH
|
MP-09-001-030-001/716
(SINGHPUR)
|
1709001030NRG24151220230405160
|
15/12/2023
|
rajkumar
|
1709001030WL034890
|
rajkumar
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646014658
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
AJAIGARH
|
MP-09-001-030-001/83-A
(SINGHPUR)
|
1709001030NRG24151220230405163
|
15/12/2023
|
KAPHEEL AHAMAD
|
1709001030WL034890
|
KAPHEEL AHAMAD
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646014658
|
|
KAPHEELAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
AJAIGARH
|
MP-09-001-030-001/83-A
(SINGHPUR)
|
1709001030NRG24151220230405162
|
15/12/2023
|
KAPHEEL AHAMAD
|
1709001030WL034890
|
KAPHEEL AHAMAD
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646014658
|
|
KAPHEELAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-030-001/85
(SINGHPUR)
|
1709001030NRG24151220230405165
|
15/12/2023
|
PANNA LAL RAO
|
1709001030WL034890
|
PANNA LAL RAO
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646014658
|
|
PANNALALRAO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AJAIGARH
|
MP-09-001-030-001/85
(SINGHPUR)
|
1709001030NRG24151220230405164
|
15/12/2023
|
PANNA LAL RAO
|
1709001030WL034890
|
PANNA LAL RAO
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
646014658
|
|
PANNALALRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101660
|
101660
|
|
|
|
|
|
|
|
|
77
|
AJAIGARH
|
MP-09-001-012-001/2410
(MAJHGAYN)
|
1709001012NRG24141220230403653
|
15/12/2023
|
JHALLA PAL
|
1709001012WL034780
|
JHALLA PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
JHALLAPAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
AJAIGARH
|
MP-09-001-012-001/2410
(MAJHGAYN)
|
1709001012NRG24141220230403652
|
15/12/2023
|
JHALLA PAL
|
1709001012WL034780
|
JHALLA PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646014658
|
|
JHALLAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107406
|
107406
|
|
|
|
|
|
|
|