|
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-09-001-017-001/246
(SINHAI)
|
1709001017NRG23200420220017585
|
20/04/2022
|
POOJA YADAV
|
1709001017WL003039
|
POOJA YADAV
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
POOJAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-017-001/210
(SINHAI)
|
1709001017NRG23200420220017560
|
20/04/2022
|
BABLU KONDAR
|
1709001017WL003039
|
BABLU KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
BABLUKONDAR
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-017-001/210
(SINHAI)
|
1709001017NRG23200420220017559
|
20/04/2022
|
LEELABAI KONDAR
|
1709001017WL003039
|
LEELABAI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
LEELABAIKONDAR
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-017-001/210
(SINHAI)
|
1709001017NRG23200420220017558
|
20/04/2022
|
PANNALAL KONDAR
|
1709001017WL003039
|
PANNALAL KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
PANNALALKONDAR
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-017-001/211
(SINHAI)
|
1709001017NRG23200420220017564
|
20/04/2022
|
JAYPAL SINGH
|
1709001017WL003039
|
JAYPAL SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
JAYPALSINGH
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-017-001/211
(SINHAI)
|
1709001017NRG23200420220017561
|
20/04/2022
|
KAMLA YADAV
|
1709001017WL003039
|
KAMLA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
KAMLAYADAV
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-017-001/211
(SINHAI)
|
1709001017NRG23200420220017563
|
20/04/2022
|
NISHA YADAV
|
1709001017WL003039
|
NISHA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
NISHAYADAV
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-017-001/211
(SINHAI)
|
1709001017NRG23200420220017562
|
20/04/2022
|
SARDAR SINGH YADAV
|
1709001017WL003039
|
SARDAR SINGH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
SARDARSINGHYADAV
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-017-001/212
(SINHAI)
|
1709001017NRG23200420220017565
|
20/04/2022
|
SAHAB SINGH YADAV
|
1709001017WL003039
|
SAHAB SINGH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
SAHABSINGHYADAV
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-017-001/213
(SINHAI)
|
1709001017NRG23200420220017566
|
20/04/2022
|
OM SINGH YADAV
|
1709001017WL003039
|
OM SINGH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
OMSINGHYADAV
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-017-001/214
(SINHAI)
|
1709001017NRG23200420220017567
|
20/04/2022
|
BALKARAN
|
1709001017WL003039
|
BALKARAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
BALKARAN
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-017-001/215
(SINHAI)
|
1709001017NRG23200420220017569
|
20/04/2022
|
MAYA YADAV
|
1709001017WL003039
|
MAYA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
MAYAYADAV
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-017-001/215-A
(SINHAI)
|
1709001017NRG23200420220017570
|
20/04/2022
|
BITTI YADAV
|
1709001017WL003039
|
BITTI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
BITTIYADAV
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-017-001/216
(SINHAI)
|
1709001017NRG23200420220017572
|
20/04/2022
|
ANANDSINGH
|
1709001017WL003039
|
ANANDSINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
ANANDSINGH
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-017-001/216
(SINHAI)
|
1709001017NRG23200420220017571
|
20/04/2022
|
KAUSHIYA YADAV
|
1709001017WL003039
|
KAUSHIYA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
KAUSHIYAYADAV
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-017-001/216
(SINHAI)
|
1709001017NRG23200420220017573
|
20/04/2022
|
SUMAT YADAV
|
1709001017WL003039
|
SUMAT YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
SUMATYADAV
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-017-001/217
(SINHAI)
|
1709001017NRG23200420220017574
|
20/04/2022
|
GENDA YADAV
|
1709001017WL003039
|
GENDA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
GENDAYADAV
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-017-001/217
(SINHAI)
|
1709001017NRG23200420220017576
|
20/04/2022
|
NEETU YADAV
|
1709001017WL003039
|
NEETU YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
NEETUYADAV
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-017-001/217
(SINHAI)
|
1709001017NRG23200420220017575
|
20/04/2022
|
VIJAY SINGH YADAV
|
1709001017WL003039
|
VIJAY SINGH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
VIJAYSINGHYADAV
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-017-001/217-A
(SINHAI)
|
1709001017NRG23200420220017577
|
20/04/2022
|
DEVENDRA SINGH YADAV
|
1709001017WL003039
|
DEVENDRA SINGH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
DEVENDRASINGHYADAV
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-017-001/218
(SINHAI)
|
1709001017NRG23200420220017578
|
20/04/2022
|
GHALLUBAI YADAV
|
1709001017WL003039
|
GHALLUBAI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
GHALLUBAIYADAV
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-017-001/223
(SINHAI)
|
1709001017NRG23200420220017579
|
20/04/2022
|
JAGGU ADIWASI
|
1709001017WL003039
|
JAGGU ADIWASI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
JAGGUADIWASI
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-017-001/225
(SINHAI)
|
1709001017NRG23200420220017580
|
20/04/2022
|
DEVIDAYAL KONDAR
|
1709001017WL003039
|
DEVIDAYAL KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
DEVIDAYALKONDAR
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-017-001/243
(SINHAI)
|
1709001017NRG23200420220017581
|
20/04/2022
|
SUMAN KONDAR
|
1709001017WL003039
|
SUMAN KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
SUMANKONDAR
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-017-001/243-A
(SINHAI)
|
1709001017NRG23200420220017582
|
20/04/2022
|
SEETARAM ADIWASI
|
1709001017WL003039
|
SEETARAM ADIWASI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
SEETARAMADIWASI
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-017-001/244
(SINHAI)
|
1709001017NRG23200420220017583
|
20/04/2022
|
AARTI KONDAR
|
1709001017WL003039
|
AARTI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
AARTIKONDAR
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-017-001/245
(SINHAI)
|
1709001017NRG23200420220017584
|
20/04/2022
|
ANJANADEVI YADAV
|
1709001017WL003039
|
ANJANADEVI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
ANJANADEVIYADAV
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-017-001/247
(SINHAI)
|
1709001017NRG23200420220017586
|
20/04/2022
|
LOKENDRA SINGH YADAV
|
1709001017WL003039
|
LOKENDRA SINGH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
LOKENDRASINGHYADAV
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-017-001/247-A
(SINHAI)
|
1709001017NRG23200420220017587
|
20/04/2022
|
ASHA SINGH YADAV
|
1709001017WL003039
|
ASHA SINGH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
ASHASINGHYADAV
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-017-001/248
(SINHAI)
|
1709001017NRG23200420220017588
|
20/04/2022
|
SEEMA YADAV
|
1709001017WL003039
|
SEEMA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
561311272
|
Account closed
|
|
|
|
31
|
AJAIGARH
|
MP-09-001-017-001/248-A
(SINHAI)
|
1709001017NRG23200420220017589
|
20/04/2022
|
JEETENDRA SINGH YADAV
|
1709001017WL003039
|
JEETENDRA SINGH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
JEETENDRASINGHYADAV
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-017-001/249
(SINHAI)
|
1709001017NRG23200420220017590
|
20/04/2022
|
USHA DEVI YADAV
|
1709001017WL003039
|
USHA DEVI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
USHADEVIYADAV
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-017-001/249-B
(SINHAI)
|
1709001017NRG23200420220017592
|
20/04/2022
|
INDRA SINGH YADAV
|
1709001017WL003039
|
INDRA SINGH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
INDRASINGHYADAV
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-017-001/250
(SINHAI)
|
1709001017NRG23200420220017593
|
20/04/2022
|
ANJU SINGH
|
1709001017WL003039
|
ANJU SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
ANJUSINGH
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-017-001/251
(SINHAI)
|
1709001017NRG23200420220017594
|
20/04/2022
|
NEETU YADAV
|
1709001017WL003039
|
NEETU YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
NEETUYADAV
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-017-001/252
(SINHAI)
|
1709001017NRG23200420220017595
|
20/04/2022
|
MALKHAN SINGH YADAV
|
1709001017WL003039
|
MALKHAN SINGH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
MALKHANSINGHYADAV
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-017-001/253
(SINHAI)
|
1709001017NRG23200420220017596
|
20/04/2022
|
AKHILESH YADAV
|
1709001017WL003039
|
AKHILESH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
AKHILESHYADAV
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-017-001/254-A
(SINHAI)
|
1709001017NRG23200420220017598
|
20/04/2022
|
NARENDRA SINGH YADAV
|
1709001017WL003039
|
NARENDRA SINGH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
NARENDRASINGHYADAV
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-017-001/255
(SINHAI)
|
1709001017NRG23200420220017599
|
20/04/2022
|
AJEET PRATAP YADAV
|
1709001017WL003039
|
AJEET PRATAP YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
AJEETPRATAPYADAV
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-017-001/257-A
(SINHAI)
|
1709001017NRG23200420220017600
|
20/04/2022
|
KIRAN KONDAR
|
1709001017WL003039
|
KIRAN KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
KIRANKONDAR
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-017-001/257-B
(SINHAI)
|
1709001017NRG23200420220017601
|
20/04/2022
|
KAVITA KONDAR
|
1709001017WL003039
|
KAVITA KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
KAVITAKONDAR
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-017-001/258
(SINHAI)
|
1709001017NRG23200420220017602
|
20/04/2022
|
SUNEETA KONDAR
|
1709001017WL003039
|
SUNEETA KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
SUNEETAKONDAR
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-017-001/260
(SINHAI)
|
1709001017NRG23200420220017603
|
20/04/2022
|
dheerendra yadav
|
1709001017WL003039
|
dheerendra yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
dheerendrayadav
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-017-001/260-A
(SINHAI)
|
1709001017NRG23200420220017604
|
20/04/2022
|
GAJENDRA YADAV
|
1709001017WL003039
|
GAJENDRA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
GAJENDRAYADAV
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-017-001/260-B
(SINHAI)
|
1709001017NRG23200420220017605
|
20/04/2022
|
ANIL SINGH YADAV
|
1709001017WL003039
|
ANIL SINGH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
ANILSINGHYADAV
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-017-001/261
(SINHAI)
|
1709001017NRG23200420220017606
|
20/04/2022
|
PADAM SINGH YADAV
|
1709001017WL003039
|
PADAM SINGH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
PADAMSINGHYADAV
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-017-001/46
(SINHAI)
|
1709001017NRG23200420220017608
|
20/04/2022
|
SHIVKUNWAR YADAV
|
1709001017WL003039
|
SHIVKUNWAR YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
SHIVKUNWARYADAV
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-017-001/58-A
(SINHAI)
|
1709001017NRG23200420220017609
|
20/04/2022
|
SUMITRA KONDAR
|
1709001017WL003039
|
SUMITRA KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
SUMITRAKONDAR
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-017-001/80-A
(SINHAI)
|
1709001017NRG23200420220017610
|
20/04/2022
|
KESHKALI ADIWASI
|
1709001017WL003039
|
KESHKALI ADIWASI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
KESHKALIADIWASI
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-017-002/233
(SINHAI)
|
1709001017NRG23200420220017612
|
20/04/2022
|
BRAJENDRA SINGH YADAV
|
1709001017WL003039
|
BRAJENDRA SINGH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
BRAJENDRASINGHYADAV
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-017-003/101
(SINHAI)
|
1709001017NRG23200420220017613
|
20/04/2022
|
Gauri Shankar Kushwaha
|
1709001017WL003039
|
Gauri Shankar Kushwaha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
GauriShankarKushwaha
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-017-003/102
(SINHAI)
|
1709001017NRG23200420220017614
|
20/04/2022
|
Pooja
|
1709001017WL003039
|
Pooja
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
Pooja
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-017-003/112
(SINHAI)
|
1709001017NRG23200420220017616
|
20/04/2022
|
OM NARAYAN AHIRWAR
|
1709001017WL003039
|
OM NARAYAN AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
OMNARAYANAHIRWAR
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-017-003/118
(SINHAI)
|
1709001017NRG23200420220017617
|
20/04/2022
|
DEEN DAYAL KUSHWAHA
|
1709001017WL003039
|
DEEN DAYAL KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
DEENDAYALKUSHWAHA
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-017-003/121
(SINHAI)
|
1709001017NRG23200420220017618
|
20/04/2022
|
ASHA KUSHWAHA
|
1709001017WL003039
|
ASHA KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
ASHAKUSHWAHA
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-017-003/124
(SINHAI)
|
1709001017NRG23200420220017619
|
20/04/2022
|
AMIT KUMAR KUSHWAHA
|
1709001017WL003039
|
AMIT KUMAR KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
AMITKUMARKUSHWAHA
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-017-003/125
(SINHAI)
|
1709001017NRG23200420220017620
|
20/04/2022
|
PARVATEE REKAVAR
|
1709001017WL003039
|
PARVATEE REKAVAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
PARVATEEREKAVAR
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-017-003/13
(SINHAI)
|
1709001017NRG23200420220017621
|
20/04/2022
|
PUROOSHOTTAM
|
1709001017WL003039
|
PUROOSHOTTAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
PUROOSHOTTAM
|
(000000)
|
|
59
|
AJAIGARH
|
MP-09-001-017-003/212
(SINHAI)
|
1709001017NRG23200420220017623
|
20/04/2022
|
OMNARAYAN AHIRWAR
|
1709001017WL003039
|
OMNARAYAN AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
OMNARAYANAHIRWAR
|
(000000)
|
|
60
|
AJAIGARH
|
MP-09-001-017-003/213
(SINHAI)
|
1709001017NRG23200420220017624
|
20/04/2022
|
SANTRAM KUSHWAHA
|
1709001017WL003039
|
SANTRAM KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
SANTRAMKUSHWAHA
|
(000000)
|
|
61
|
AJAIGARH
|
MP-09-001-017-003/35
(SINHAI)
|
1709001017NRG23200420220017625
|
20/04/2022
|
RAKESH
|
1709001017WL003039
|
RAKESH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
RAKESH
|
(000000)
|
|
62
|
AJAIGARH
|
MP-09-001-017-003/37-B
(SINHAI)
|
1709001017NRG23200420220017627
|
20/04/2022
|
PARWATI KUSWAHA
|
1709001017WL003039
|
PARWATI KUSWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
PARWATIKUSWAHA
|
(000000)
|
|
63
|
AJAIGARH
|
MP-09-001-017-003/40-A
(SINHAI)
|
1709001017NRG23200420220017629
|
20/04/2022
|
CHHAYA YADAV
|
1709001017WL003039
|
CHHAYA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
CHHAYAYADAV
|
(000000)
|
|
64
|
AJAIGARH
|
MP-09-001-017-003/46-A
(SINHAI)
|
1709001017NRG23200420220017634
|
20/04/2022
|
ASHOK KUMAR KUSHWAHA
|
1709001017WL003039
|
ASHOK KUMAR KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
ASHOKKUMARKUSHWAHA
|
(000000)
|
|
65
|
AJAIGARH
|
MP-09-001-017-003/7
(SINHAI)
|
1709001017NRG23200420220017639
|
20/04/2022
|
RAMKUVARI KUSHWAHA
|
1709001017WL003039
|
RAMKUVARI KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
RAMKUVARIKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78336
|
78336
|
|
|
|
|
|
|
|
|
66
|
AJAIGARH
|
MP-09-001-017-001/261-A
(SINHAI)
|
1709001017NRG23200420220017607
|
20/04/2022
|
JAYKUNWAR YADAV
|
1709001017WL003039
|
JAYKUNWAR YADAV
|
00415
|
SBIN0030436
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
561311272
|
No Such Account
|
|
|
|
67
|
AJAIGARH
|
MP-09-001-017-003/41-A
(SINHAI)
|
1709001017NRG23200420220017631
|
20/04/2022
|
NEHA KUSHWAHA
|
1709001017WL003039
|
NEHA KUSHWAHA
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
NEHAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
68
|
AJAIGARH
|
MP-09-001-017-001/214
(SINHAI)
|
1709001017NRG23200420220017568
|
20/04/2022
|
MITHLA YADAV
|
1709001017WL003039
|
MITHLA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
MITHLAYADAV
|
(000000)
|
|
69
|
AJAIGARH
|
MP-09-001-017-001/249-A
(SINHAI)
|
1709001017NRG23200420220017591
|
20/04/2022
|
ANAMIKA YADAV
|
1709001017WL003039
|
ANAMIKA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
561311272
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
70
|
AJAIGARH
|
MP-09-001-017-001/254
(SINHAI)
|
1709001017NRG23200420220017597
|
20/04/2022
|
SUNITA YADAV
|
1709001017WL003039
|
SUNITA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
SUNITAYADAV
|
(000000)
|
|
71
|
AJAIGARH
|
MP-09-001-017-002/209-A
(SINHAI)
|
1709001017NRG23200420220017611
|
20/04/2022
|
NEERAJ SINGH YADAV
|
1709001017WL003039
|
NEERAJ SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
NEERAJSINGHYADAV
|
(000000)
|
|
72
|
AJAIGARH
|
MP-09-001-017-003/103
(SINHAI)
|
1709001017NRG23200420220017615
|
20/04/2022
|
RADHA KUSHWAHA
|
1709001017WL003039
|
RADHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561311272
|
|
RADHAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88128
|
88128
|
|
|
|
|
|
|
|