|
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-09-001-026-001/52-A
(SANGURAIYA)
|
1709001026NRG23100120230514123
|
10/01/2023
|
PARWATI PRAJAPATI
|
1709001026WL071512
|
PARWATI PRAJAPATI
|
00415
|
SBIN0000447
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
PARWATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-003-001/223-A
(BARIYARPURBHUMIYAN)
|
1709001003NRG23100120230513115
|
10/01/2023
|
HALKI BAI PAL
|
1709001003WL071411
|
HALKI BAI PAL
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
006674870
|
|
HALKIBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-003-001/236
(BARIYARPURBHUMIYAN)
|
1709001003NRG23100120230513116
|
10/01/2023
|
KISHORILAL
|
1709001003WL071411
|
KISHORILAL
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
006674870
|
|
KISHORILAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-003-001/293
(BARIYARPURBHUMIYAN)
|
1709001003NRG23100120230513124
|
10/01/2023
|
HEERA PAL
|
1709001003WL071411
|
HEERA PAL
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
006674870
|
|
HEERAPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-003-001/3
(BARIYARPURBHUMIYAN)
|
1709001003NRG23100120230513125
|
10/01/2023
|
PUNNA KONDAR
|
1709001003WL071411
|
PUNNA KONDAR
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
006674870
|
|
PUNNAKONDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-003-001/348
(BARIYARPURBHUMIYAN)
|
1709001003NRG23100120230513130
|
10/01/2023
|
TEERATH LAL
|
1709001003WL071411
|
TEERATH LAL
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
006674870
|
|
TEERATHLAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-003-001/414
(BARIYARPURBHUMIYAN)
|
1709001003NRG23100120230513134
|
10/01/2023
|
SUNITA AHIRWAR
|
1709001003WL071411
|
SUNITA AHIRWAR
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
006674870
|
|
SUNITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-003-001/42
(BARIYARPURBHUMIYAN)
|
1709001003NRG23100120230513135
|
10/01/2023
|
Natthu Kewat
|
1709001003WL071411
|
Natthu Kewat
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
006674870
|
|
NatthuKewat
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-003-001/42-B
(BARIYARPURBHUMIYAN)
|
1709001003NRG23100120230513138
|
10/01/2023
|
GARIBA
|
1709001003WL071411
|
GARIBA
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
006674870
|
|
GARIBA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-003-001/420
(BARIYARPURBHUMIYAN)
|
1709001003NRG23100120230513139
|
10/01/2023
|
Ratiram Pal
|
1709001003WL071411
|
Ratiram Pal
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
006674870
|
|
RatiramPal
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-003-001/444
(BARIYARPURBHUMIYAN)
|
1709001003NRG23100120230513140
|
10/01/2023
|
GUNIYA KEWAT
|
1709001003WL071411
|
GUNIYA KEWAT
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
006674870
|
|
GUNIYAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-003-003/26
(BARIYARPURBHUMIYAN)
|
1709001003NRG23100120230513141
|
10/01/2023
|
SHIVPAL SINGH
|
1709001003WL071411
|
SHIVPAL SINGH
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
006674870
|
|
SHIVPALSINGH
|
INDIAN BANK(607105)
|
|
13
|
AJAIGARH
|
MP-09-001-011-002/137
(BARA KAGARE KA)
|
1709001011NRG23100120230514005
|
10/01/2023
|
RDHUNATH SINGH
|
1709001011WL071502
|
RDHUNATH SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006674870
|
|
RDHUNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-011-002/153
(BARA KAGARE KA)
|
1709001011NRG23100120230514013
|
10/01/2023
|
RAMDASH
|
1709001011WL071502
|
RAMDASH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006674870
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-011-002/153
(BARA KAGARE KA)
|
1709001011NRG23100120230514012
|
10/01/2023
|
RAMDASH
|
1709001011WL071502
|
RAMDASH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006674870
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-011-002/163-A
(BARA KAGARE KA)
|
1709001011NRG23100120230514021
|
10/01/2023
|
maya sen
|
1709001011WL071502
|
maya sen
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006674870
|
|
mayasen
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-011-002/172
(BARA KAGARE KA)
|
1709001011NRG23100120230514022
|
10/01/2023
|
SUKHDEV YADAV
|
1709001011WL071502
|
SUKHDEV YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006674870
|
|
SUKHDEVYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-011-002/191
(BARA KAGARE KA)
|
1709001011NRG23100120230514031
|
10/01/2023
|
GEETA YADAV
|
1709001011WL071502
|
GEETA YADAV
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
006674870
|
|
GEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-011-002/191
(BARA KAGARE KA)
|
1709001011NRG23100120230514030
|
10/01/2023
|
SHEERIPALYADAV
|
1709001011WL071502
|
SHEERIPALYADAV
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
006674870
|
|
SHEERIPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-011-002/23
(BARA KAGARE KA)
|
1709001011NRG23100120230514038
|
10/01/2023
|
RAM AUTAR
|
1709001011WL071502
|
RAM AUTAR
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
006674870
|
|
RAMAUTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
AJAIGARH
|
MP-09-001-011-002/39
(BARA KAGARE KA)
|
1709001011NRG23100120230514042
|
10/01/2023
|
rohit ahirwar
|
1709001011WL071502
|
rohit ahirwar
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
006674870
|
|
rohitahirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-011-002/80
(BARA KAGARE KA)
|
1709001011NRG23100120230514056
|
10/01/2023
|
BHOLA YADAV
|
1709001011WL071502
|
BHOLA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006674870
|
|
BHOLAYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-011-002/820
(BARA KAGARE KA)
|
1709001011NRG23100120230514061
|
10/01/2023
|
RAJJU AHIRWAR
|
1709001011WL071502
|
RAJJU AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006674870
|
|
RAJJUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-011-002/99
(BARA KAGARE KA)
|
1709001011NRG23100120230514063
|
10/01/2023
|
kishori
|
1709001011WL071502
|
kishori
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006674870
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-011-002/99
(BARA KAGARE KA)
|
1709001011NRG23100120230514062
|
10/01/2023
|
RAJU
|
1709001011WL071502
|
RAJU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006674870
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-012-001/222-A
(MAJHGAYN)
|
1709001012NRG23100120230513316
|
10/01/2023
|
BHODU YADAV
|
1709001012WL071438
|
BHODU YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006674870
|
|
BHODUYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-012-001/265-B
(MAJHGAYN)
|
1709001012NRG23100120230513322
|
10/01/2023
|
JAGESHWAR
|
1709001012WL071438
|
JAGESHWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006674870
|
|
JAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-026-001/101-A
(SANGURAIYA)
|
1709001026NRG23100120230514085
|
10/01/2023
|
SAVITRI
|
1709001026WL071512
|
SAVITRI
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-026-001/108
(SANGURAIYA)
|
1709001026NRG23100120230514086
|
10/01/2023
|
CHUNWAD
|
1709001026WL071512
|
CHUNWAD
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
CHUNWAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-026-001/108-B
(SANGURAIYA)
|
1709001026NRG23100120230514087
|
10/01/2023
|
SUMAN SAHU
|
1709001026WL071512
|
SUMAN SAHU
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
SUMANSAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-026-001/114
(SANGURAIYA)
|
1709001026NRG23100120230514090
|
10/01/2023
|
PUNNILAL
|
1709001026WL071512
|
PUNNILAL
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
PUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-026-001/114
(SANGURAIYA)
|
1709001026NRG23100120230514089
|
10/01/2023
|
PUNNILAL
|
1709001026WL071512
|
PUNNILAL
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
PUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-026-001/114-A
(SANGURAIYA)
|
1709001026NRG23100120230514091
|
10/01/2023
|
HERALAL
|
1709001026WL071512
|
HERALAL
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
HERALAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-026-001/116-A
(SANGURAIYA)
|
1709001026NRG23100120230514093
|
10/01/2023
|
geeta dumar
|
1709001026WL071512
|
geeta dumar
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
geetadumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-026-001/119-A
(SANGURAIYA)
|
1709001026NRG23100120230514095
|
10/01/2023
|
LAXMI PRAJAPATI
|
1709001026WL071512
|
LAXMI PRAJAPATI
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
LAXMIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-026-001/119-A
(SANGURAIYA)
|
1709001026NRG23100120230514094
|
10/01/2023
|
LAXMI PRAJAPATI
|
1709001026WL071512
|
LAXMI PRAJAPATI
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
LAXMIPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AJAIGARH
|
MP-09-001-026-001/136-D
(SANGURAIYA)
|
1709001026NRG23100120230514099
|
10/01/2023
|
Pushpendra Singh
|
1709001026WL071512
|
Pushpendra Singh
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
PushpendraSingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-026-001/136-D
(SANGURAIYA)
|
1709001026NRG23100120230514098
|
10/01/2023
|
Pushpendra Singh
|
1709001026WL071512
|
Pushpendra Singh
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
PushpendraSingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-026-001/149-A
(SANGURAIYA)
|
1709001026NRG23100120230514100
|
10/01/2023
|
KAVITA SAHU
|
1709001026WL071512
|
KAVITA SAHU
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
KAVITASAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-026-001/159-A
(SANGURAIYA)
|
1709001026NRG23100120230514102
|
10/01/2023
|
Basantlal lodh
|
1709001026WL071512
|
Basantlal lodh
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
Basantlallodh
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-026-001/167
(SANGURAIYA)
|
1709001026NRG23100120230514105
|
10/01/2023
|
Raju
|
1709001026WL071512
|
Raju
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-026-001/167-A
(SANGURAIYA)
|
1709001026NRG23100120230514108
|
10/01/2023
|
MANJU PRAJAPTI
|
1709001026WL071512
|
MANJU PRAJAPTI
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
MANJUPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-026-001/167-D
(SANGURAIYA)
|
1709001026NRG23100120230514110
|
10/01/2023
|
LALITA PRAJAPATI
|
1709001026WL071512
|
LALITA PRAJAPATI
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
LALITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-026-001/17
(SANGURAIYA)
|
1709001026NRG23100120230514111
|
10/01/2023
|
RAMPRASAD
|
1709001026WL071512
|
RAMPRASAD
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-026-001/23-A
(SANGURAIYA)
|
1709001026NRG23100120230514115
|
10/01/2023
|
RANU
|
1709001026WL071512
|
RANU
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-026-001/28
(SANGURAIYA)
|
1709001026NRG23100120230514116
|
10/01/2023
|
SHIVPAL
|
1709001026WL071512
|
SHIVPAL
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
SHIVPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-026-001/28-A
(SANGURAIYA)
|
1709001026NRG23100120230514117
|
10/01/2023
|
PRAMOD KUMAR PRAJAPATI
|
1709001026WL071512
|
PRAMOD KUMAR PRAJAPATI
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
PRAMODKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-026-001/4
(SANGURAIYA)
|
1709001026NRG23100120230514119
|
10/01/2023
|
MATADEEN PRAJAPATI
|
1709001026WL071512
|
MATADEEN PRAJAPATI
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
MATADEENPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-026-001/4
(SANGURAIYA)
|
1709001026NRG23100120230514118
|
10/01/2023
|
MATADEEN PRAJAPATI
|
1709001026WL071512
|
MATADEEN PRAJAPATI
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
MATADEENPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-026-001/52-A
(SANGURAIYA)
|
1709001026NRG23100120230514122
|
10/01/2023
|
BRINDAVAN PRAJAPATI
|
1709001026WL071512
|
BRINDAVAN PRAJAPATI
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
BRINDAVANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-026-001/53
(SANGURAIYA)
|
1709001026NRG23100120230514124
|
10/01/2023
|
BHAU PRAJAPATI
|
1709001026WL071512
|
BHAU PRAJAPATI
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
BHAUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-026-001/56-A
(SANGURAIYA)
|
1709001026NRG23100120230514125
|
10/01/2023
|
MITHUN BASOR
|
1709001026WL071512
|
MITHUN BASOR
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
MITHUNBASOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-026-001/57-A
(SANGURAIYA)
|
1709001026NRG23100120230514128
|
10/01/2023
|
Rakesh prajapati
|
1709001026WL071512
|
Rakesh prajapati
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
Rakeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-026-001/58-A
(SANGURAIYA)
|
1709001026NRG23100120230514129
|
10/01/2023
|
VIJAY
|
1709001026WL071512
|
VIJAY
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-026-001/66
(SANGURAIYA)
|
1709001026NRG23100120230514132
|
10/01/2023
|
SAHDEV PRAJAPATI
|
1709001026WL071512
|
SAHDEV PRAJAPATI
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
SAHDEVPRAJAPATI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
56
|
AJAIGARH
|
MP-09-001-026-001/667
(SANGURAIYA)
|
1709001026NRG23100120230514134
|
10/01/2023
|
RAJENDRA
|
1709001026WL071512
|
RAJENDRA
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-026-001/667
(SANGURAIYA)
|
1709001026NRG23100120230514135
|
10/01/2023
|
Sharman
|
1709001026WL071512
|
Sharman
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
Sharman
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-026-001/68
(SANGURAIYA)
|
1709001026NRG23100120230514136
|
10/01/2023
|
BADRI SAHU
|
1709001026WL071512
|
BADRI SAHU
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
BADRISAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-026-001/72
(SANGURAIYA)
|
1709001026NRG23100120230514138
|
10/01/2023
|
RAJARAM
|
1709001026WL071512
|
RAJARAM
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AJAIGARH
|
MP-09-001-026-001/72
(SANGURAIYA)
|
1709001026NRG23100120230514137
|
10/01/2023
|
RAJARAM
|
1709001026WL071512
|
RAJARAM
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-026-001/76
(SANGURAIYA)
|
1709001026NRG23100120230514139
|
10/01/2023
|
JEELAM
|
1709001026WL071512
|
JEELAM
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
JEELAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJAIGARH
|
MP-09-001-026-002/20-A
(SANGURAIYA)
|
1709001026NRG23100120230514142
|
10/01/2023
|
MATADEEN PAL
|
1709001026WL071512
|
MATADEEN PAL
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
MATADEENPAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-026-002/27-B
(SANGURAIYA)
|
1709001026NRG23100120230514144
|
10/01/2023
|
JEETENDRA KUMAR PATEL
|
1709001026WL071512
|
JEETENDRA KUMAR PATEL
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
JEETENDRAKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-026-002/37-A
(SANGURAIYA)
|
1709001026NRG23100120230514147
|
10/01/2023
|
DINESH KUMAR PATEL
|
1709001026WL071512
|
DINESH KUMAR PATEL
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
DINESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-026-002/38-A
(SANGURAIYA)
|
1709001026NRG23100120230514151
|
10/01/2023
|
pavan kumar patel
|
1709001026WL071512
|
pavan kumar patel
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
pavankumarpatel
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-026-002/42-A
(SANGURAIYA)
|
1709001026NRG23100120230514152
|
10/01/2023
|
Suman Pal
|
1709001026WL071512
|
Suman Pal
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
SumanPal
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-026-002/6
(SANGURAIYA)
|
1709001026NRG23100120230514154
|
10/01/2023
|
RAMAYANDEEN
|
1709001026WL071512
|
RAMAYANDEEN
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
RAMAYANDEEN
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-026-002/634-A
(SANGURAIYA)
|
1709001026NRG23100120230514158
|
10/01/2023
|
VISHRAM PAL
|
1709001026WL071512
|
VISHRAM PAL
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
VISHRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-026-002/634-A
(SANGURAIYA)
|
1709001026NRG23100120230514157
|
10/01/2023
|
VISHRAM PAL
|
1709001026WL071512
|
VISHRAM PAL
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
VISHRAMPAL
|
BANK OF BARODA(606985)
|
|
70
|
AJAIGARH
|
MP-09-001-026-002/674
(SANGURAIYA)
|
1709001026NRG23100120230514161
|
10/01/2023
|
Rajesh Kumar pal
|
1709001026WL071512
|
Rajesh Kumar pal
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
RajeshKumarpal
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-026-002/80-D
(SANGURAIYA)
|
1709001026NRG23100120230514166
|
10/01/2023
|
RAMBABU
|
1709001026WL071512
|
RAMBABU
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJAIGARH
|
MP-09-001-041-001/22
(BIHARSARVARIA)
|
1709001041NRG23100120230513151
|
10/01/2023
|
Mr.Kallu Patel
|
1709001041WL071415
|
Mr.Kallu Patel
|
00415
|
SBIN0002817
|
1428
|
1428
|
Rejected
|
16/02/2023
|
|
006674870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
AJAIGARH
|
MP-09-001-048-001/968
(KHORA)
|
1709001048NRG23100120230513989
|
10/01/2023
|
RAMPRATAP URFRAJJU LODH
|
1709001048WL071498
|
RAMPRATAP URFRAJJU LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006674870
|
|
RAMPRATAPURFRAJJULODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67320
|
67320
|
|
|
|
|
|
|
|
|
74
|
AJAIGARH
|
MP-09-001-026-002/32-A
(SANGURAIYA)
|
1709001026NRG23100120230514145
|
10/01/2023
|
SUNEEL PATEL
|
1709001026WL071512
|
SUNEEL PATEL
|
00415
|
SBIN0009257
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
SUNEELPATEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-026-002/75-A
(SANGURAIYA)
|
1709001026NRG23100120230514165
|
10/01/2023
|
ajay singh patel
|
1709001026WL071512
|
ajay singh patel
|
00415
|
SBIN0009257
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
ajaysinghpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
76
|
AJAIGARH
|
MP-09-001-011-002/189-C
(BARA KAGARE KA)
|
1709001011NRG23100120230514029
|
10/01/2023
|
pushpa yadav
|
1709001011WL071502
|
pushpa yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006674870
|
|
pushpayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
AJAIGARH
|
MP-09-001-011-002/189-C
(BARA KAGARE KA)
|
1709001011NRG23100120230514028
|
10/01/2023
|
pushpa yadav
|
1709001011WL071502
|
pushpa yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006674870
|
|
pushpayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AJAIGARH
|
MP-09-001-026-002/679
(SANGURAIYA)
|
1709001026NRG23100120230514164
|
10/01/2023
|
INDRAPAL
|
1709001026WL071512
|
INDRAPAL
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
006674870
|
|
INDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AJAIGARH
|
MP-09-001-048-001/1003-A
(KHORA)
|
1709001048NRG23100120230513991
|
10/01/2023
|
Mr. RAMMILAN LODH
|
1709001048WL071499
|
Mr. RAMMILAN LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006674870
|
|
Mr.RAMMILANLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
AJAIGARH
|
MP-09-001-048-001/529-A
(KHORA)
|
1709001048NRG23100120230513992
|
10/01/2023
|
URMILA LODH
|
1709001048WL071499
|
URMILA LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006674870
|
|
URMILALODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
AJAIGARH
|
MP-09-001-048-001/968
(KHORA)
|
1709001048NRG23100120230513990
|
10/01/2023
|
BRAJMOHAN RAMPRATAP
|
1709001048WL071498
|
BRAJMOHAN RAMPRATAP
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006674870
|
|
BRAJMOHANRAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76704
|
76704
|
|
|
|
|
|
|
|