|
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-09-001-034-001/1076-A
(BHAIRAHA)
|
1709001034NRG24050720230178566
|
06/07/2023
|
Kamta
|
1709001034WL013937
|
Kamta
|
00089
|
CBIN0282718
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807591305
|
|
Kamta
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJAIGARH
|
MP-09-001-063-001/65
(NANDANPUR)
|
1709001063NRG24060720230180085
|
06/07/2023
|
SHIV BHAJAN
|
1709001063WL014078
|
SHIV BHAJAN
|
00089
|
CBIN0282718
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807591305
|
|
SHIVBHAJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
AJAIGARH
|
MP-09-001-063-002/55-C
(NANDANPUR)
|
1709001063NRG24060720230180084
|
06/07/2023
|
ASHOK KUMAR
|
1709001063WL014077
|
ASHOK KUMAR
|
00089
|
CBIN0282718
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807591305
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-063-002/70
(NANDANPUR)
|
1709001063NRG24060720230180087
|
06/07/2023
|
PARASRAM
|
1709001063WL014079
|
PARASRAM
|
00089
|
CBIN0282718
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807591305
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
5
|
AJAIGARH
|
MP-09-001-013-001/100
(KUNWARPUR)
|
1709001013NRG24030720230174705
|
06/07/2023
|
SHIVRAM
|
1709001013WL013686
|
SHIVRAM
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
SHIVRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
AJAIGARH
|
MP-09-001-013-001/100
(KUNWARPUR)
|
1709001013NRG24030720230174704
|
06/07/2023
|
SHIVRAM
|
1709001013WL013686
|
SHIVRAM
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-013-001/132-C
(KUNWARPUR)
|
1709001013NRG24030720230174706
|
06/07/2023
|
NANHE LAL PRAJAPATI
|
1709001013WL013686
|
NANHE LAL PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
NANHELALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-013-001/137-A
(KUNWARPUR)
|
1709001013NRG24030720230174707
|
06/07/2023
|
MALKHAN AHIRWAR
|
1709001013WL013686
|
MALKHAN AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
MALKHANAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AJAIGARH
|
MP-09-001-013-001/137-A
(KUNWARPUR)
|
1709001013NRG24030720230174708
|
06/07/2023
|
RAJKALEE AHIRWAR
|
1709001013WL013686
|
RAJKALEE AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
RAJKALEEAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-013-001/147-C
(KUNWARPUR)
|
1709001013NRG24030720230174709
|
06/07/2023
|
JAYRAM
|
1709001013WL013686
|
JAYRAM
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-013-001/161
(KUNWARPUR)
|
1709001013NRG24030720230174710
|
06/07/2023
|
VIJAY PRAKASH
|
1709001013WL013686
|
VIJAY PRAKASH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
VIJAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-013-001/165
(KUNWARPUR)
|
1709001013NRG24030720230174711
|
06/07/2023
|
ANKIT
|
1709001013WL013686
|
ANKIT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-013-001/19
(KUNWARPUR)
|
1709001013NRG24030720230174712
|
06/07/2023
|
MUNNA
|
1709001013WL013686
|
MUNNA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-013-001/197
(KUNWARPUR)
|
1709001013NRG24030720230174713
|
06/07/2023
|
RAMDHANI
|
1709001013WL013686
|
RAMDHANI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
RAMDHANI
|
HDFC BANK LTD(607152)
|
|
15
|
AJAIGARH
|
MP-09-001-013-001/198
(KUNWARPUR)
|
1709001013NRG24030720230174744
|
06/07/2023
|
RAMESH
|
1709001013WL013688
|
RAMESH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-013-001/210-A
(KUNWARPUR)
|
1709001013NRG24030720230174745
|
06/07/2023
|
KISHORA
|
1709001013WL013688
|
KISHORA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
KISHORA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-013-001/222
(KUNWARPUR)
|
1709001013NRG24030720230174746
|
06/07/2023
|
MADARI
|
1709001013WL013688
|
MADARI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
MADARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-013-001/224-B
(KUNWARPUR)
|
1709001013NRG24030720230174748
|
06/07/2023
|
KISHORA
|
1709001013WL013688
|
KISHORA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
KISHORA
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-013-001/224-B
(KUNWARPUR)
|
1709001013NRG24030720230174747
|
06/07/2023
|
KISHORA
|
1709001013WL013688
|
KISHORA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
KISHORA
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-013-001/252
(KUNWARPUR)
|
1709001013NRG24030720230174749
|
06/07/2023
|
TARUN KUMAR
|
1709001013WL013688
|
TARUN KUMAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
TARUNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-013-001/256
(KUNWARPUR)
|
1709001013NRG24030720230174750
|
06/07/2023
|
SUNEEL
|
1709001013WL013688
|
SUNEEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
SUNEEL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
22
|
AJAIGARH
|
MP-09-001-013-001/265-A
(KUNWARPUR)
|
1709001013NRG24030720230174752
|
06/07/2023
|
RADHA KONDAR
|
1709001013WL013688
|
RADHA KONDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
RADHAKONDAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-013-001/265-A
(KUNWARPUR)
|
1709001013NRG24030720230174751
|
06/07/2023
|
SANTOSH KONDAR
|
1709001013WL013688
|
SANTOSH KONDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
SANTOSHKONDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-013-001/288-A
(KUNWARPUR)
|
1709001013NRG24030720230174755
|
06/07/2023
|
Pooran Khangar
|
1709001013WL013689
|
Pooran Khangar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
PooranKhangar
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-013-001/291
(KUNWARPUR)
|
1709001013NRG24030720230174756
|
06/07/2023
|
JIWAN LAL
|
1709001013WL013689
|
JIWAN LAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
JIWANLAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-013-001/316
(KUNWARPUR)
|
1709001013NRG24030720230174757
|
06/07/2023
|
RAMSHUNDAR
|
1709001013WL013689
|
RAMSHUNDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
RAMSHUNDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-013-001/321
(KUNWARPUR)
|
1709001013NRG24030720230174758
|
06/07/2023
|
RAMPYARI
|
1709001013WL013689
|
RAMPYARI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-013-001/329
(KUNWARPUR)
|
1709001013NRG24030720230174760
|
06/07/2023
|
SIYA
|
1709001013WL013689
|
SIYA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-013-001/341
(KUNWARPUR)
|
1709001013NRG24030720230174761
|
06/07/2023
|
MAHESH
|
1709001013WL013689
|
MAHESH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-013-001/341
(KUNWARPUR)
|
1709001013NRG24030720230174762
|
06/07/2023
|
RANNO PRAJAPATI
|
1709001013WL013689
|
RANNO PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
RANNOPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-013-001/47
(KUNWARPUR)
|
1709001013NRG24030720230174763
|
06/07/2023
|
KHADIYA
|
1709001013WL013689
|
KHADIYA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
KHADIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-013-001/63-A
(KUNWARPUR)
|
1709001013NRG24030720230174764
|
06/07/2023
|
JAMMAN PRAJAPATI
|
1709001013WL013689
|
JAMMAN PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
JAMMANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-013-001/68-D
(KUNWARPUR)
|
1709001013NRG24030720230174765
|
06/07/2023
|
BRAJGOPAL
|
1709001013WL013689
|
BRAJGOPAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
BRAJGOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
34
|
AJAIGARH
|
MP-09-001-013-001/820
(KUNWARPUR)
|
1709001013NRG24030720230174766
|
06/07/2023
|
MULLU
|
1709001013WL013689
|
MULLU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
MULLU
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-013-001/820
(KUNWARPUR)
|
1709001013NRG24030720230174767
|
06/07/2023
|
MULLU
|
1709001013WL013689
|
MULLU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
MULLU
|
IDBI BANK(607095)
|
|
36
|
AJAIGARH
|
MP-09-001-018-001/10
(BARKOLA)
|
1709001018NRG24050720230179586
|
06/07/2023
|
BABU
|
1709001018WL014018
|
BABU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-018-001/10
(BARKOLA)
|
1709001018NRG24050720230179585
|
06/07/2023
|
BABU
|
1709001018WL014018
|
BABU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-018-001/102-B
(BARKOLA)
|
1709001018NRG24050720230179582
|
06/07/2023
|
Phoola bai
|
1709001018WL014015
|
Phoola bai
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
Phoolabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-018-001/102-B
(BARKOLA)
|
1709001018NRG24050720230179581
|
06/07/2023
|
phoola bai
|
1709001018WL014015
|
phoola bai
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-018-001/110
(BARKOLA)
|
1709001018NRG24050720230179584
|
06/07/2023
|
Shambhu
|
1709001018WL014017
|
Shambhu
|
00415
|
SBIN0002817
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807591305
|
|
Shambhu
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-018-001/127
(BARKOLA)
|
1709001018NRG24050720230179580
|
06/07/2023
|
NATHU
|
1709001018WL014014
|
NATHU
|
00415
|
SBIN0002817
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807591305
|
|
NATHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-018-001/155
(BARKOLA)
|
1709001018NRG24050720230179579
|
06/07/2023
|
RAJABHAIYA
|
1709001018WL014013
|
RAJABHAIYA
|
00415
|
SBIN0002817
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807591305
|
|
RAJABHAIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-018-001/155
(BARKOLA)
|
1709001018NRG24050720230179578
|
06/07/2023
|
RAJABHAIYA
|
1709001018WL014013
|
RAJABHAIYA
|
00415
|
SBIN0002817
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807591305
|
|
RAJABHAIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-018-001/24-A
(BARKOLA)
|
1709001018NRG24050720230179583
|
06/07/2023
|
Bashnti kevat
|
1709001018WL014016
|
Bashnti kevat
|
00415
|
SBIN0002817
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807591305
|
|
Bashntikevat
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-029-001/112
(BARYARPUR KURMIYAN)
|
1709001029NRG24060720230179772
|
06/07/2023
|
jyoti
|
1709001029WL014043
|
jyoti
|
00415
|
SBIN0002817
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807591305
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-029-001/113
(BARYARPUR KURMIYAN)
|
1709001029NRG24060720230179802
|
06/07/2023
|
ANTMA PIDIHA
|
1709001029WL014049
|
ANTMA PIDIHA
|
00415
|
SBIN0002817
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807591305
|
|
ANTMAPIDIHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-029-001/119
(BARYARPUR KURMIYAN)
|
1709001029NRG24060720230179804
|
06/07/2023
|
TATILAL GUPTA
|
1709001029WL014050
|
TATILAL GUPTA
|
00415
|
SBIN0002817
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807591305
|
|
TATILALGUPTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-029-001/119
(BARYARPUR KURMIYAN)
|
1709001029NRG24060720230179803
|
06/07/2023
|
TATILAL GUPTA
|
1709001029WL014050
|
TATILAL GUPTA
|
00415
|
SBIN0002817
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807591305
|
|
TATILALGUPTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-029-001/66
(BARYARPUR KURMIYAN)
|
1709001029NRG24060720230179732
|
06/07/2023
|
RAMSAWAROOP
|
1709001029WL014040
|
RAMSAWAROOP
|
00415
|
SBIN0002817
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807591305
|
|
RAMSAWAROOP
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-033-001/50-D
(PRATAP PUR)
|
1709001033NRG24040720230175659
|
06/07/2023
|
MUNNI
|
1709001033WL013742
|
MUNNI
|
00415
|
SBIN0002817
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
807591305
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-034-001/83
(BHAIRAHA)
|
1709001034NRG24050720230178587
|
06/07/2023
|
Badi
|
1709001034WL013939
|
Badi
|
00415
|
SBIN0002817
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807591305
|
|
Badi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AJAIGARH
|
MP-09-001-034-001/83
(BHAIRAHA)
|
1709001034NRG24050720230178586
|
06/07/2023
|
Lala Pal
|
1709001034WL013939
|
Lala Pal
|
00415
|
SBIN0002817
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807591305
|
|
LalaPal
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-048-001/362
(KHORA)
|
1709001048NRG24050720230179038
|
06/07/2023
|
SHOBHA LODH
|
1709001048WL013956
|
SHOBHA LODH
|
00415
|
SBIN0002817
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807591305
|
|
SHOBHALODH
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-063-001/32
(NANDANPUR)
|
1709001063NRG24040720230175695
|
06/07/2023
|
dasrath
|
1709001063WL013747
|
dasrath
|
00415
|
SBIN0002817
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807591305
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-063-001/32
(NANDANPUR)
|
1709001063NRG24040720230175696
|
06/07/2023
|
RAMKALI
|
1709001063WL013747
|
RAMKALI
|
00415
|
SBIN0002817
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807591305
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89505
|
89505
|
|
|
|
|
|
|
|
|
56
|
AJAIGARH
|
MP-09-001-013-001/27-B
(KUNWARPUR)
|
1709001013NRG24030720230174754
|
06/07/2023
|
GORELAL
|
1709001013WL013689
|
GORELAL
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
GORELAL
|
IDBI BANK(607095)
|
|
57
|
AJAIGARH
|
MP-09-001-013-001/27-B
(KUNWARPUR)
|
1709001013NRG24030720230174753
|
06/07/2023
|
GORELAL
|
1709001013WL013688
|
GORELAL
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
AJAIGARH
|
MP-09-001-013-001/326-A
(KUNWARPUR)
|
1709001013NRG24030720230174759
|
06/07/2023
|
Savita Prajapati
|
1709001013WL013689
|
Savita Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807591305
|
|
SavitaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AJAIGARH
|
MP-09-001-029-001/113
(BARYARPUR KURMIYAN)
|
1709001029NRG24060720230179801
|
06/07/2023
|
santosh kumar
|
1709001029WL014049
|
santosh kumar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807591305
|
|
santoshkumar
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
AJAIGARH
|
MP-09-001-029-001/120
(BARYARPUR KURMIYAN)
|
1709001029NRG24060720230179771
|
06/07/2023
|
RAMASARE
|
1709001029WL014042
|
RAMASARE
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807591305
|
|
RAMASARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-029-001/120
(BARYARPUR KURMIYAN)
|
1709001029NRG24060720230179770
|
06/07/2023
|
RAMASARE
|
1709001029WL014042
|
RAMASARE
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807591305
|
|
RAMASARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AJAIGARH
|
MP-09-001-029-001/143
(BARYARPUR KURMIYAN)
|
1709001029NRG24060720230179800
|
06/07/2023
|
har prasad patel
|
1709001029WL014048
|
har prasad patel
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807591305
|
|
harprasadpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
63
|
AJAIGARH
|
MP-09-001-029-001/152
(BARYARPUR KURMIYAN)
|
1709001029NRG24060720230179776
|
06/07/2023
|
SURAJDEEN
|
1709001029WL014045
|
SURAJDEEN
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807591305
|
|
SURAJDEEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-029-001/71
(BARYARPUR KURMIYAN)
|
1709001029NRG24060720230179828
|
06/07/2023
|
ramsarn
|
1709001029WL014054
|
ramsarn
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Rejected
|
13/07/2023
|
|
807591305
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
AJAIGARH
|
MP-09-001-029-001/71
(BARYARPUR KURMIYAN)
|
1709001029NRG24060720230179827
|
06/07/2023
|
ramsarn
|
1709001029WL014054
|
ramsarn
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807591305
|
|
ramsarn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
AJAIGARH
|
MP-09-001-048-001/393
(KHORA)
|
1709001048NRG24050720230178565
|
06/07/2023
|
SHANTKUMAR
|
1709001048WL013936
|
SHANTKUMAR
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807591305
|
|
SHANTKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
AJAIGARH
|
MP-09-001-063-001/62
(NANDANPUR)
|
1709001063NRG24060720230180090
|
06/07/2023
|
FULIYA
|
1709001063WL014082
|
FULIYA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807591305
|
|
FULIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AJAIGARH
|
MP-09-001-063-001/62-A
(NANDANPUR)
|
1709001063NRG24060720230180089
|
06/07/2023
|
MEERA DEVI
|
1709001063WL014081
|
MEERA DEVI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807591305
|
|
MEERADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AJAIGARH
|
MP-09-001-063-001/65
(NANDANPUR)
|
1709001063NRG24060720230180086
|
06/07/2023
|
KUSHAMA
|
1709001063WL014078
|
KUSHAMA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807591305
|
|
KUSHAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140114
|
140114
|
|
|
|
|
|
|
|