|
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-09-001-064-002/102
(KALYANPUR)
|
1709001064NRG24190620230136318
|
20/06/2023
|
Santu
|
1709001064WL011250
|
Santu
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
Santu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJAIGARH
|
MP-09-001-064-002/102
(KALYANPUR)
|
1709001064NRG24190620230136317
|
20/06/2023
|
Santu
|
1709001064WL011250
|
Santu
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
Santu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-064-002/111
(KALYANPUR)
|
1709001064NRG24190620230136320
|
20/06/2023
|
munna mishra
|
1709001064WL011250
|
munna mishra
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
munnamishra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-064-002/111
(KALYANPUR)
|
1709001064NRG24190620230136319
|
20/06/2023
|
munna mishra
|
1709001064WL011250
|
munna mishra
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
munnamishra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJAIGARH
|
MP-09-001-064-002/114
(KALYANPUR)
|
1709001064NRG24190620230136322
|
20/06/2023
|
chhotelal
|
1709001064WL011250
|
chhotelal
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-064-002/114
(KALYANPUR)
|
1709001064NRG24190620230136321
|
20/06/2023
|
chhotelal
|
1709001064WL011250
|
chhotelal
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-064-002/118
(KALYANPUR)
|
1709001064NRG24190620230136324
|
20/06/2023
|
KHULLU
|
1709001064WL011250
|
KHULLU
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
KHULLU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-064-002/118
(KALYANPUR)
|
1709001064NRG24190620230136323
|
20/06/2023
|
KHULLU
|
1709001064WL011250
|
KHULLU
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
KHULLU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-064-002/121
(KALYANPUR)
|
1709001064NRG24190620230136326
|
20/06/2023
|
SUMEDA
|
1709001064WL011250
|
SUMEDA
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
SUMEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJAIGARH
|
MP-09-001-064-002/125-A
(KALYANPUR)
|
1709001064NRG24190620230136327
|
20/06/2023
|
BABU ahirwar
|
1709001064WL011250
|
BABU ahirwar
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
BABUahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJAIGARH
|
MP-09-001-064-002/125-A
(KALYANPUR)
|
1709001064NRG24190620230136328
|
20/06/2023
|
BABULAL
|
1709001064WL011250
|
BABULAL
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJAIGARH
|
MP-09-001-064-002/13
(KALYANPUR)
|
1709001064NRG24190620230136330
|
20/06/2023
|
NAVAL
|
1709001064WL011250
|
NAVAL
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
NAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJAIGARH
|
MP-09-001-064-002/13
(KALYANPUR)
|
1709001064NRG24190620230136329
|
20/06/2023
|
NAVAL
|
1709001064WL011250
|
NAVAL
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
NAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJAIGARH
|
MP-09-001-064-002/135-A
(KALYANPUR)
|
1709001064NRG24190620230136332
|
20/06/2023
|
Ganesh Kushwaha
|
1709001064WL011250
|
Ganesh Kushwaha
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
GaneshKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJAIGARH
|
MP-09-001-064-002/135-A
(KALYANPUR)
|
1709001064NRG24190620230136331
|
20/06/2023
|
Ganesh Kushwaha
|
1709001064WL011250
|
Ganesh Kushwaha
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
GaneshKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJAIGARH
|
MP-09-001-064-002/136-A
(KALYANPUR)
|
1709001064NRG24190620230136334
|
20/06/2023
|
brajesh kumar
|
1709001064WL011250
|
brajesh kumar
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
brajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJAIGARH
|
MP-09-001-064-002/136-A
(KALYANPUR)
|
1709001064NRG24190620230136333
|
20/06/2023
|
brajesh kumar
|
1709001064WL011250
|
brajesh kumar
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
brajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJAIGARH
|
MP-09-001-064-002/14
(KALYANPUR)
|
1709001064NRG24190620230136336
|
20/06/2023
|
MUNNA
|
1709001064WL011250
|
MUNNA
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJAIGARH
|
MP-09-001-064-002/14
(KALYANPUR)
|
1709001064NRG24190620230136335
|
20/06/2023
|
MUNNA
|
1709001064WL011250
|
MUNNA
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJAIGARH
|
MP-09-001-064-002/142-A
(KALYANPUR)
|
1709001064NRG24190620230136338
|
20/06/2023
|
DESHPAL
|
1709001064WL011250
|
DESHPAL
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
DESHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AJAIGARH
|
MP-09-001-064-002/142-A
(KALYANPUR)
|
1709001064NRG24190620230136337
|
20/06/2023
|
DESHPAL
|
1709001064WL011250
|
DESHPAL
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
DESHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AJAIGARH
|
MP-09-001-064-002/147
(KALYANPUR)
|
1709001064NRG24190620230136339
|
20/06/2023
|
Ramprakash
|
1709001064WL011250
|
Ramprakash
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
Ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJAIGARH
|
MP-09-001-064-002/147-B
(KALYANPUR)
|
1709001064NRG24190620230136341
|
20/06/2023
|
SURESH
|
1709001064WL011250
|
SURESH
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJAIGARH
|
MP-09-001-064-002/147-C
(KALYANPUR)
|
1709001064NRG24190620230136344
|
20/06/2023
|
MUKESH
|
1709001064WL011250
|
MUKESH
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AJAIGARH
|
MP-09-001-064-002/147-C
(KALYANPUR)
|
1709001064NRG24190620230136343
|
20/06/2023
|
MUKESH
|
1709001064WL011250
|
MUKESH
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AJAIGARH
|
MP-09-001-064-002/177
(KALYANPUR)
|
1709001064NRG24190620230136350
|
20/06/2023
|
SANTA
|
1709001064WL011250
|
SANTA
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AJAIGARH
|
MP-09-001-064-002/177-A
(KALYANPUR)
|
1709001064NRG24190620230136352
|
20/06/2023
|
Asharam kushwaha
|
1709001064WL011250
|
Asharam kushwaha
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
Asharamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-064-002/177-A
(KALYANPUR)
|
1709001064NRG24190620230136351
|
20/06/2023
|
Asharam kushwaha
|
1709001064WL011250
|
Asharam kushwaha
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
Asharamkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AJAIGARH
|
MP-09-001-064-002/18
(KALYANPUR)
|
1709001064NRG24190620230136354
|
20/06/2023
|
CHHOTA
|
1709001064WL011250
|
CHHOTA
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
CHHOTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-064-002/18
(KALYANPUR)
|
1709001064NRG24190620230136353
|
20/06/2023
|
CHHOTA
|
1709001064WL011250
|
CHHOTA
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
CHHOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AJAIGARH
|
MP-09-001-064-002/21
(KALYANPUR)
|
1709001064NRG24190620230136355
|
20/06/2023
|
ANANDI
|
1709001064WL011250
|
ANANDI
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
ANANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AJAIGARH
|
MP-09-001-064-002/23
(KALYANPUR)
|
1709001064NRG24190620230136358
|
20/06/2023
|
ambika yadav
|
1709001064WL011250
|
ambika yadav
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
ambikayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AJAIGARH
|
MP-09-001-064-002/23
(KALYANPUR)
|
1709001064NRG24190620230136357
|
20/06/2023
|
ambika yadav
|
1709001064WL011250
|
ambika yadav
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
ambikayadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-064-002/28
(KALYANPUR)
|
1709001064NRG24190620230136360
|
20/06/2023
|
GEETA
|
1709001064WL011250
|
GEETA
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AJAIGARH
|
MP-09-001-064-002/28
(KALYANPUR)
|
1709001064NRG24190620230136359
|
20/06/2023
|
LALA
|
1709001064WL011250
|
LALA
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
LALA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AJAIGARH
|
MP-09-001-064-002/30-A
(KALYANPUR)
|
1709001064NRG24190620230136362
|
20/06/2023
|
ragni devi
|
1709001064WL011250
|
ragni devi
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
ragnidevi
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-064-002/38
(KALYANPUR)
|
1709001064NRG24190620230136364
|
20/06/2023
|
GORI
|
1709001064WL011250
|
GORI
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
GORI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AJAIGARH
|
MP-09-001-064-002/38
(KALYANPUR)
|
1709001064NRG24190620230136363
|
20/06/2023
|
GORI
|
1709001064WL011250
|
GORI
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
GORI
|
BANK OF INDIA(508505)
|
|
39
|
AJAIGARH
|
MP-09-001-064-002/4
(KALYANPUR)
|
1709001064NRG24190620230136366
|
20/06/2023
|
bhoora
|
1709001064WL011250
|
bhoora
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
bhoora
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AJAIGARH
|
MP-09-001-064-002/4
(KALYANPUR)
|
1709001064NRG24190620230136365
|
20/06/2023
|
bhoora
|
1709001064WL011250
|
bhoora
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
bhoora
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AJAIGARH
|
MP-09-001-064-002/43-A
(KALYANPUR)
|
1709001064NRG24190620230136368
|
20/06/2023
|
Ramkali
|
1709001064WL011250
|
Ramkali
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AJAIGARH
|
MP-09-001-064-002/46
(KALYANPUR)
|
1709001064NRG24190620230136369
|
20/06/2023
|
Babulaal
|
1709001064WL011250
|
Babulaal
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
Babulaal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AJAIGARH
|
MP-09-001-064-002/46
(KALYANPUR)
|
1709001064NRG24190620230136370
|
20/06/2023
|
Babulal
|
1709001064WL011250
|
Babulal
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AJAIGARH
|
MP-09-001-064-002/50
(KALYANPUR)
|
1709001064NRG24190620230136372
|
20/06/2023
|
RAJABHAIYA
|
1709001064WL011250
|
RAJABHAIYA
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
RAJABHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AJAIGARH
|
MP-09-001-064-002/50
(KALYANPUR)
|
1709001064NRG24190620230136371
|
20/06/2023
|
RAJABHAIYA
|
1709001064WL011250
|
RAJABHAIYA
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
RAJABHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AJAIGARH
|
MP-09-001-064-002/52-A
(KALYANPUR)
|
1709001064NRG24190620230136374
|
20/06/2023
|
Lallu
|
1709001064WL011250
|
Lallu
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
Lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AJAIGARH
|
MP-09-001-064-002/54
(KALYANPUR)
|
1709001064NRG24190620230136376
|
20/06/2023
|
babu
|
1709001064WL011250
|
babu
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AJAIGARH
|
MP-09-001-064-002/54
(KALYANPUR)
|
1709001064NRG24190620230136375
|
20/06/2023
|
babu
|
1709001064WL011250
|
babu
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AJAIGARH
|
MP-09-001-064-002/55
(KALYANPUR)
|
1709001064NRG24190620230136378
|
20/06/2023
|
Harilal
|
1709001064WL011250
|
Harilal
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
Harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AJAIGARH
|
MP-09-001-064-002/58-A
(KALYANPUR)
|
1709001064NRG24190620230136380
|
20/06/2023
|
BHOLE
|
1709001064WL011250
|
BHOLE
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
BHOLE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AJAIGARH
|
MP-09-001-064-002/58-A
(KALYANPUR)
|
1709001064NRG24190620230136379
|
20/06/2023
|
BHOLE
|
1709001064WL011250
|
BHOLE
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
BHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AJAIGARH
|
MP-09-001-064-002/58-B
(KALYANPUR)
|
1709001064NRG24190620230136382
|
20/06/2023
|
Ratan lal sahu
|
1709001064WL011250
|
Ratan lal sahu
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
Ratanlalsahu
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-064-002/68-B
(KALYANPUR)
|
1709001064NRG24190620230136384
|
20/06/2023
|
Preeti kushwaha
|
1709001064WL011250
|
Preeti kushwaha
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
Preetikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AJAIGARH
|
MP-09-001-064-002/68-B
(KALYANPUR)
|
1709001064NRG24190620230136383
|
20/06/2023
|
Preeti kushwaha
|
1709001064WL011250
|
Preeti kushwaha
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
Preetikushwaha
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-064-002/7-A
(KALYANPUR)
|
1709001064NRG24190620230136386
|
20/06/2023
|
Ramlakhan
|
1709001064WL011250
|
Ramlakhan
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AJAIGARH
|
MP-09-001-064-002/7-A
(KALYANPUR)
|
1709001064NRG24190620230136385
|
20/06/2023
|
Ramlakhan
|
1709001064WL011250
|
Ramlakhan
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AJAIGARH
|
MP-09-001-064-002/73
(KALYANPUR)
|
1709001064NRG24190620230136388
|
20/06/2023
|
KAJJU
|
1709001064WL011250
|
KAJJU
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
KAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AJAIGARH
|
MP-09-001-064-002/73
(KALYANPUR)
|
1709001064NRG24190620230136387
|
20/06/2023
|
KAJJU
|
1709001064WL011250
|
KAJJU
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
KAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AJAIGARH
|
MP-09-001-064-002/75
(KALYANPUR)
|
1709001064NRG24190620230136390
|
20/06/2023
|
BHAGWANDEEN
|
1709001064WL011250
|
BHAGWANDEEN
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
BHAGWANDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AJAIGARH
|
MP-09-001-064-002/75
(KALYANPUR)
|
1709001064NRG24190620230136389
|
20/06/2023
|
BHAGWANDEEN
|
1709001064WL011250
|
BHAGWANDEEN
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
BHAGWANDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
61
|
AJAIGARH
|
MP-09-001-011-002/169-A
(BARA KAGARE KA)
|
1709001000NRG24200620230137711
|
20/06/2023
|
rampati yadav
|
1709001WL011333
|
rampati yadav
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126896
|
|
rampatiyadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJAIGARH
|
MP-09-001-011-002/182-A
(BARA KAGARE KA)
|
1709001000NRG24200620230137716
|
20/06/2023
|
ganesh prasad yadav
|
1709001WL011333
|
ganesh prasad yadav
|
00415
|
SBIN0002817
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523126896
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
AJAIGARH
|
MP-09-001-011-002/182-A
(BARA KAGARE KA)
|
1709001000NRG24200620230137715
|
20/06/2023
|
ganesh prasad yadav
|
1709001WL011333
|
ganesh prasad yadav
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126896
|
|
ganeshprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-016-001/121-A
(PATHA)
|
1709001016NRG24200620230139828
|
20/06/2023
|
KAPOOR SINGH
|
1709001016WL011461
|
KAPOOR SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126896
|
|
KAPOORSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
AJAIGARH
|
MP-09-001-016-001/127-A
(PATHA)
|
1709001016NRG24200620230139829
|
20/06/2023
|
VESHNATH
|
1709001016WL011461
|
VESHNATH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126896
|
|
VESHNATH
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-016-001/138
(PATHA)
|
1709001016NRG24200620230139830
|
20/06/2023
|
RAM SINGH
|
1709001016WL011461
|
RAM SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126896
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-016-001/144
(PATHA)
|
1709001016NRG24200620230139832
|
20/06/2023
|
SONABAI KUSHWAHA
|
1709001016WL011461
|
SONABAI KUSHWAHA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126896
|
|
SONABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-016-001/163-B
(PATHA)
|
1709001016NRG24200620230139834
|
20/06/2023
|
RUP SINGH
|
1709001016WL011461
|
RUP SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126896
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-016-001/163-B
(PATHA)
|
1709001016NRG24200620230139833
|
20/06/2023
|
RUP SINGH
|
1709001016WL011461
|
RUP SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126896
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJAIGARH
|
MP-09-001-016-001/179-B
(PATHA)
|
1709001016NRG24200620230139837
|
20/06/2023
|
THAKURDEEN
|
1709001016WL011461
|
THAKURDEEN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126896
|
|
THAKURDEEN
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-016-001/179-C
(PATHA)
|
1709001016NRG24200620230139838
|
20/06/2023
|
NONELAL
|
1709001016WL011461
|
NONELAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126896
|
|
NONELAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJAIGARH
|
MP-09-001-016-001/207-B
(PATHA)
|
1709001016NRG24200620230139839
|
20/06/2023
|
MANGAL SINGH
|
1709001016WL011461
|
MANGAL SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126896
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
AJAIGARH
|
MP-09-001-016-001/207-B
(PATHA)
|
1709001016NRG24200620230139840
|
20/06/2023
|
VIDYA BAI YADAV
|
1709001016WL011461
|
VIDYA BAI YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126896
|
|
VIDYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
AJAIGARH
|
MP-09-001-016-001/207-C
(PATHA)
|
1709001016NRG24200620230139842
|
20/06/2023
|
KIRAN BAI YADAV
|
1709001016WL011461
|
KIRAN BAI YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126896
|
|
KIRANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-016-001/207-C
(PATHA)
|
1709001016NRG24200620230139841
|
20/06/2023
|
SUMMER SINGH
|
1709001016WL011461
|
SUMMER SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126896
|
|
SUMMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
AJAIGARH
|
MP-09-001-016-001/59
(PATHA)
|
1709001016NRG24200620230139844
|
20/06/2023
|
MUNNI SAHU
|
1709001016WL011461
|
MUNNI SAHU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126896
|
|
MUNNISAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJAIGARH
|
MP-09-001-016-001/59
(PATHA)
|
1709001016NRG24200620230139843
|
20/06/2023
|
MUNNI SAHU
|
1709001016WL011461
|
MUNNI SAHU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126896
|
|
MUNNISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
AJAIGARH
|
MP-09-001-016-001/727
(PATHA)
|
1709001016NRG24200620230139846
|
20/06/2023
|
HAJARI KONDAR
|
1709001016WL011461
|
HAJARI KONDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126896
|
|
HAJARIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
AJAIGARH
|
MP-09-001-016-001/727
(PATHA)
|
1709001016NRG24200620230139845
|
20/06/2023
|
HAJARI KONDAR
|
1709001016WL011461
|
HAJARI KONDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126896
|
|
HAJARIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
AJAIGARH
|
MP-09-001-016-001/747
(PATHA)
|
1709001016NRG24200620230139848
|
20/06/2023
|
Lalta bai Yadav
|
1709001016WL011461
|
Lalta bai Yadav
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126896
|
|
LaltabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
AJAIGARH
|
MP-09-001-016-001/747
(PATHA)
|
1709001016NRG24200620230139847
|
20/06/2023
|
Lalta bai Yadav
|
1709001016WL011461
|
Lalta bai Yadav
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126896
|
|
LaltabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
AJAIGARH
|
MP-09-001-016-001/87
(PATHA)
|
1709001016NRG24200620230139850
|
20/06/2023
|
MAKHU
|
1709001016WL011461
|
MAKHU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126896
|
|
MAKHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
AJAIGARH
|
MP-09-001-042-002/31
(RAJAPUR)
|
1709001043NRG24200620230139334
|
20/06/2023
|
Kalmat Lodh
|
1709001043WL011434
|
Kalmat Lodh
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
KalmatLodh
|
STATE BANK OF INDIA(508548)
|
|
84
|
AJAIGARH
|
MP-09-001-042-002/31
(RAJAPUR)
|
1709001043NRG24200620230139333
|
20/06/2023
|
Ranjeet Lodh
|
1709001043WL011434
|
Ranjeet Lodh
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
RanjeetLodh
|
STATE BANK OF INDIA(508548)
|
|
85
|
AJAIGARH
|
MP-09-001-043-001/77
(MADARAKA)
|
1709001043NRG24200620230139338
|
20/06/2023
|
Deepak Kumar Lodh
|
1709001043WL011434
|
Deepak Kumar Lodh
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
24/06/2023
|
|
523126896
|
|
DeepakKumarLodh
|
STATE BANK OF INDIA(508548)
|
|
86
|
AJAIGARH
|
MP-09-001-043-001/77
(MADARAKA)
|
1709001043NRG24200620230139337
|
20/06/2023
|
DEEPAK KUMAR RAJPOOT
|
1709001043WL011434
|
DEEPAK KUMAR RAJPOOT
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
DEEPAKKUMARRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
87
|
AJAIGARH
|
MP-09-001-059-001/127-B
(BAROULI)
|
1709001059NRG24200620230138063
|
20/06/2023
|
Rajabhaiya Ahirwar
|
1709001059WL011367
|
Rajabhaiya Ahirwar
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
24/06/2023
|
|
523126896
|
|
RajabhaiyaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
88
|
AJAIGARH
|
MP-09-001-059-001/267
(BAROULI)
|
1709001059NRG24200620230138046
|
20/06/2023
|
Sushila Ahirwar
|
1709001059WL011365
|
Sushila Ahirwar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126896
|
|
SushilaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
89
|
AJAIGARH
|
MP-09-001-059-001/300
(BAROULI)
|
1709001059NRG24200620230138047
|
20/06/2023
|
TEJA SINGH PAL
|
1709001059WL011365
|
TEJA SINGH PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126896
|
|
TEJASINGHPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
90
|
AJAIGARH
|
MP-09-001-043-001/108
(MADARAKA)
|
1709001043NRG24200620230139335
|
20/06/2023
|
BADE SEN
|
1709001043WL011434
|
BADE SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
BADESEN
|
STATE BANK OF INDIA(508548)
|
|
91
|
AJAIGARH
|
MP-09-001-043-001/136
(MADARAKA)
|
1709001043NRG24200620230139336
|
20/06/2023
|
MOHAN LODH
|
1709001043WL011434
|
MOHAN LODH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
MOHANLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
AJAIGARH
|
MP-09-001-043-001/89
(MADARAKA)
|
1709001043NRG24200620230139339
|
20/06/2023
|
RAMASRE LODH
|
1709001043WL011434
|
RAMASRE LODH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126896
|
|
RAMASRELODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
93
|
AJAIGARH
|
MP-09-001-011-002/177-A
(BARA KAGARE KA)
|
1709001000NRG24200620230137714
|
20/06/2023
|
BHADUR SINGH GOND
|
1709001WL011333
|
BHADUR SINGH GOND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126896
|
|
BHADURSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
94
|
AJAIGARH
|
MP-09-001-011-002/177-A
(BARA KAGARE KA)
|
1709001000NRG24200620230137713
|
20/06/2023
|
BHADUR SINGH GOND
|
1709001WL011333
|
BHADUR SINGH GOND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126896
|
|
BHADURSINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AJAIGARH
|
MP-09-001-011-002/182-C
(BARA KAGARE KA)
|
1709001000NRG24200620230137718
|
20/06/2023
|
prema bai yadav
|
1709001WL011333
|
prema bai yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126896
|
|
premabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
AJAIGARH
|
MP-09-001-011-002/182-C
(BARA KAGARE KA)
|
1709001000NRG24200620230137717
|
20/06/2023
|
prema bai yadav
|
1709001WL011333
|
prema bai yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126896
|
|
premabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140556
|
140556
|
|
|
|
|
|
|
|