|
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-09-001-013-001/132
(KUNWARPUR)
|
1709001013NRG24200720230211451
|
20/07/2023
|
HETRAM PRAJAPATI
|
1709001013WL016124
|
HETRAM PRAJAPATI
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
HETRAMPRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-044-001/1908-D
(NAYAGAON)
|
1709001044NRG24190720230210469
|
20/07/2023
|
RAMA BAI LODH
|
1709001044WL016053
|
RAMA BAI LODH
|
00048
|
BKID0009443
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209879625
|
|
RAMABAILODH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-034-001/1043-B
(BHAIRAHA)
|
1709001034NRG24200720230211812
|
20/07/2023
|
Aradhana Pal
|
1709001034WL016167
|
Aradhana Pal
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
AradhanaPal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-034-001/439
(BHAIRAHA)
|
1709001034NRG24200720230211814
|
20/07/2023
|
MITDHAILAL
|
1709001034WL016167
|
MITDHAILAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
MITDHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJAIGARH
|
MP-09-001-034-001/439
(BHAIRAHA)
|
1709001034NRG24200720230211813
|
20/07/2023
|
MITDHAILAL
|
1709001034WL016167
|
MITDHAILAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
MITDHAILAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-063-002/141
(NANDANPUR)
|
1709001063NRG24190720230210430
|
20/07/2023
|
MANOJ KURAM
|
1709001063WL016045
|
MANOJ KURAM
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
MANOJKURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-063-002/61-A
(NANDANPUR)
|
1709001063NRG24190720230210432
|
20/07/2023
|
GORELAL
|
1709001063WL016045
|
GORELAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-063-002/62
(NANDANPUR)
|
1709001063NRG24190720230210433
|
20/07/2023
|
ramsiya
|
1709001063WL016045
|
ramsiya
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
ramsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
AJAIGARH
|
MP-09-001-013-001/128
(KUNWARPUR)
|
1709001013NRG24200720230211449
|
20/07/2023
|
RAMAASRE PAL
|
1709001013WL016124
|
RAMAASRE PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
RAMAASREPAL
|
HDFC BANK LTD(607152)
|
|
10
|
AJAIGARH
|
MP-09-001-013-001/132
(KUNWARPUR)
|
1709001013NRG24200720230211450
|
20/07/2023
|
ARJUN
|
1709001013WL016124
|
ARJUN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
ARJUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
AJAIGARH
|
MP-09-001-013-001/132-C
(KUNWARPUR)
|
1709001013NRG24200720230211452
|
20/07/2023
|
NANHE LAL PRAJAPATI
|
1709001013WL016124
|
NANHE LAL PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
NANHELALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-013-001/137-A
(KUNWARPUR)
|
1709001013NRG24200720230211453
|
20/07/2023
|
MALKHAN AHIRWAR
|
1709001013WL016124
|
MALKHAN AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
MALKHANAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AJAIGARH
|
MP-09-001-013-001/137-A
(KUNWARPUR)
|
1709001013NRG24200720230211454
|
20/07/2023
|
RAJKALEE AHIRWAR
|
1709001013WL016124
|
RAJKALEE AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
RAJKALEEAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-013-001/147-C
(KUNWARPUR)
|
1709001013NRG24200720230211456
|
20/07/2023
|
JAYRAM
|
1709001013WL016124
|
JAYRAM
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-013-001/147-C
(KUNWARPUR)
|
1709001013NRG24200720230211455
|
20/07/2023
|
JAYRAM
|
1709001013WL016124
|
JAYRAM
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-013-001/158
(KUNWARPUR)
|
1709001013NRG24200720230211457
|
20/07/2023
|
RAJENDRA
|
1709001013WL016124
|
RAJENDRA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-013-001/165
(KUNWARPUR)
|
1709001013NRG24200720230211458
|
20/07/2023
|
ANKIT
|
1709001013WL016124
|
ANKIT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-013-001/166-A
(KUNWARPUR)
|
1709001013NRG24200720230211460
|
20/07/2023
|
SHITARAM
|
1709001013WL016124
|
SHITARAM
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
SHITARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-013-001/166-A
(KUNWARPUR)
|
1709001013NRG24200720230211459
|
20/07/2023
|
SHITARAM
|
1709001013WL016124
|
SHITARAM
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
SHITARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-013-001/169-A
(KUNWARPUR)
|
1709001013NRG24200720230211461
|
20/07/2023
|
RAKESH
|
1709001013WL016124
|
RAKESH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
21
|
AJAIGARH
|
MP-09-001-013-001/169-B
(KUNWARPUR)
|
1709001013NRG24200720230211462
|
20/07/2023
|
NANDANI AHIRAWAR
|
1709001013WL016124
|
NANDANI AHIRAWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
NANDANIAHIRAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-013-001/179
(KUNWARPUR)
|
1709001013NRG24200720230211463
|
20/07/2023
|
RAMNARAYAN
|
1709001013WL016124
|
RAMNARAYAN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209879625
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
AJAIGARH
|
MP-09-001-013-001/197
(KUNWARPUR)
|
1709001013NRG24200720230211464
|
20/07/2023
|
RAMDHANI
|
1709001013WL016124
|
RAMDHANI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
RAMDHANI
|
HDFC BANK LTD(607152)
|
|
24
|
AJAIGARH
|
MP-09-001-013-001/198
(KUNWARPUR)
|
1709001013NRG24200720230211465
|
20/07/2023
|
RAMESH
|
1709001013WL016124
|
RAMESH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-013-001/210-A
(KUNWARPUR)
|
1709001013NRG24200720230211466
|
20/07/2023
|
KISHORA
|
1709001013WL016124
|
KISHORA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
KISHORA
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-013-001/222
(KUNWARPUR)
|
1709001013NRG24200720230211468
|
20/07/2023
|
MADARI
|
1709001013WL016124
|
MADARI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
MADARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-013-001/231
(KUNWARPUR)
|
1709001013NRG24200720230211469
|
20/07/2023
|
MAYA PAL
|
1709001013WL016124
|
MAYA PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
MAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-013-001/248
(KUNWARPUR)
|
1709001013NRG24200720230211470
|
20/07/2023
|
HETRAM LAKHER
|
1709001013WL016124
|
HETRAM LAKHER
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
HETRAMLAKHER
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-013-001/252
(KUNWARPUR)
|
1709001013NRG24200720230211471
|
20/07/2023
|
TARUN KUMAR
|
1709001013WL016124
|
TARUN KUMAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
TARUNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-013-001/256
(KUNWARPUR)
|
1709001013NRG24200720230211473
|
20/07/2023
|
SUNEEL
|
1709001013WL016124
|
SUNEEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209879625
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AJAIGARH
|
MP-09-001-013-001/256
(KUNWARPUR)
|
1709001013NRG24200720230211472
|
20/07/2023
|
SUNEEL
|
1709001013WL016124
|
SUNEEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
SUNEEL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
32
|
AJAIGARH
|
MP-09-001-013-001/26
(KUNWARPUR)
|
1709001013NRG24200720230211474
|
20/07/2023
|
PREMNARAYAN
|
1709001013WL016124
|
PREMNARAYAN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-013-001/26-B
(KUNWARPUR)
|
1709001013NRG24200720230211476
|
20/07/2023
|
RAKESH
|
1709001013WL016124
|
RAKESH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-013-001/26-B
(KUNWARPUR)
|
1709001013NRG24200720230211475
|
20/07/2023
|
RAKESH
|
1709001013WL016124
|
RAKESH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-013-001/262
(KUNWARPUR)
|
1709001013NRG24200720230211477
|
20/07/2023
|
RAMVISHAL
|
1709001013WL016125
|
RAMVISHAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-013-001/265-A
(KUNWARPUR)
|
1709001013NRG24200720230211478
|
20/07/2023
|
SANTOSH KONDAR
|
1709001013WL016125
|
SANTOSH KONDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
SANTOSHKONDAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-013-001/27
(KUNWARPUR)
|
1709001013NRG24200720230211479
|
20/07/2023
|
BANDAR
|
1709001013WL016125
|
BANDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
BANDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-013-001/271-A
(KUNWARPUR)
|
1709001013NRG24200720230211482
|
20/07/2023
|
DAYARAM
|
1709001013WL016125
|
DAYARAM
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-013-001/279
(KUNWARPUR)
|
1709001013NRG24200720230211483
|
20/07/2023
|
SURESH
|
1709001013WL016125
|
SURESH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-013-001/291
(KUNWARPUR)
|
1709001013NRG24200720230211484
|
20/07/2023
|
JIWAN LAL
|
1709001013WL016125
|
JIWAN LAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
JIWANLAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-013-001/297
(KUNWARPUR)
|
1709001013NRG24200720230211485
|
20/07/2023
|
RAMSUJAN
|
1709001013WL016125
|
RAMSUJAN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-013-001/3
(KUNWARPUR)
|
1709001013NRG24200720230211486
|
20/07/2023
|
Kallu Pal
|
1709001013WL016125
|
Kallu Pal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
KalluPal
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-013-001/316
(KUNWARPUR)
|
1709001013NRG24200720230211487
|
20/07/2023
|
RAMSHUNDAR
|
1709001013WL016125
|
RAMSHUNDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
RAMSHUNDAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-013-001/321
(KUNWARPUR)
|
1709001013NRG24200720230211488
|
20/07/2023
|
RAMPYARI
|
1709001013WL016125
|
RAMPYARI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-013-001/326
(KUNWARPUR)
|
1709001013NRG24200720230211489
|
20/07/2023
|
MUNNA
|
1709001013WL016125
|
MUNNA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-013-001/329
(KUNWARPUR)
|
1709001013NRG24200720230211491
|
20/07/2023
|
SIYA
|
1709001013WL016125
|
SIYA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-013-001/33
(KUNWARPUR)
|
1709001013NRG24200720230211492
|
20/07/2023
|
NATHU
|
1709001013WL016125
|
NATHU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
NATHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-013-001/340
(KUNWARPUR)
|
1709001013NRG24200720230211494
|
20/07/2023
|
SUBHASH
|
1709001013WL016125
|
SUBHASH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-013-001/340
(KUNWARPUR)
|
1709001013NRG24200720230211493
|
20/07/2023
|
SUBHASH
|
1709001013WL016125
|
SUBHASH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-013-001/341
(KUNWARPUR)
|
1709001013NRG24200720230211495
|
20/07/2023
|
MAHESH
|
1709001013WL016125
|
MAHESH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-013-001/341
(KUNWARPUR)
|
1709001013NRG24200720230211496
|
20/07/2023
|
RANNO PRAJAPATI
|
1709001013WL016125
|
RANNO PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
RANNOPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-034-001/1043-B
(BHAIRAHA)
|
1709001034NRG24200720230211811
|
20/07/2023
|
Bablu
|
1709001034WL016167
|
Bablu
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-034-001/80-A
(BHAIRAHA)
|
1709001034NRG24200720230211818
|
20/07/2023
|
LAXMI PAL
|
1709001034WL016167
|
LAXMI PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
LAXMIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
AJAIGARH
|
MP-09-001-044-001/144-A
(NAYAGAON)
|
1709001044NRG24190720230210467
|
20/07/2023
|
Shakuntala Lodh
|
1709001044WL016051
|
Shakuntala Lodh
|
00415
|
SBIN0002817
|
2040
|
2040
|
Processed
|
28/07/2023
|
|
209879625
|
|
ShakuntalaLodh
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-044-001/173-B
(NAYAGAON)
|
1709001044NRG24190720230210466
|
20/07/2023
|
Pramod
|
1709001044WL016050
|
Pramod
|
00415
|
SBIN0002817
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209879625
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-062-001/101
(KATRA)
|
1709001062NRG24190720230210658
|
20/07/2023
|
MANGIRI PRAJAPATI
|
1709001062WL016060
|
MANGIRI PRAJAPATI
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879625
|
|
MANGIRIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-062-001/176
(KATRA)
|
1709001062NRG24190720230210678
|
20/07/2023
|
TULASA PRAJAPATI
|
1709001062WL016060
|
TULASA PRAJAPATI
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879625
|
|
TULASAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-062-001/192-A
(KATRA)
|
1709001062NRG24190720230210684
|
20/07/2023
|
Gomti Yadav
|
1709001062WL016060
|
Gomti Yadav
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879625
|
|
GomtiYadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-062-001/192-A
(KATRA)
|
1709001062NRG24190720230210683
|
20/07/2023
|
Gomti Yadav
|
1709001062WL016060
|
Gomti Yadav
|
00415
|
SBIN0002817
|
884
|
884
|
Rejected
|
29/07/2023
|
|
209879625
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
AJAIGARH
|
MP-09-001-062-001/197-D
(KATRA)
|
1709001062NRG24190720230210686
|
20/07/2023
|
RANI KEWAT
|
1709001062WL016060
|
RANI KEWAT
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
29/07/2023
|
|
209879625
|
|
RANIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AJAIGARH
|
MP-09-001-062-001/203
(KATRA)
|
1709001062NRG24190720230210688
|
20/07/2023
|
RAMKISHOR PRAJAPATI
|
1709001062WL016060
|
RAMKISHOR PRAJAPATI
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879625
|
|
RAMKISHORPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AJAIGARH
|
MP-09-001-062-001/203
(KATRA)
|
1709001062NRG24190720230210687
|
20/07/2023
|
RAMKISHOR PRAJAPATI
|
1709001062WL016060
|
RAMKISHOR PRAJAPATI
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879625
|
|
RAMKISHORPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71213
|
71213
|
|
|
|
|
|
|
|
|
63
|
AJAIGARH
|
MP-09-001-013-001/212
(KUNWARPUR)
|
1709001013NRG24200720230211467
|
20/07/2023
|
RAJU PRAJAPATI
|
1709001013WL016124
|
RAJU PRAJAPATI
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
RAJUPRAJAPATI
|
IDBI BANK(607095)
|
|
64
|
AJAIGARH
|
MP-09-001-013-001/27-B
(KUNWARPUR)
|
1709001013NRG24200720230211481
|
20/07/2023
|
GORELAL
|
1709001013WL016125
|
GORELAL
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
GORELAL
|
IDBI BANK(607095)
|
|
65
|
AJAIGARH
|
MP-09-001-013-001/27-B
(KUNWARPUR)
|
1709001013NRG24200720230211480
|
20/07/2023
|
GORELAL
|
1709001013WL016125
|
GORELAL
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
66
|
AJAIGARH
|
MP-09-001-002-001/209-B
(BILAHI)
|
1709001002NRG24190720230210769
|
20/07/2023
|
RAJ KUMAR YADAV
|
1709001002WL016065
|
RAJ KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
209879625
|
|
RAJKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
AJAIGARH
|
MP-09-001-002-001/209-B
(BILAHI)
|
1709001002NRG24190720230210768
|
20/07/2023
|
RAJ KUMAR YADAV
|
1709001002WL016065
|
RAJ KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
209879625
|
|
RAJKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AJAIGARH
|
MP-09-001-013-001/326-A
(KUNWARPUR)
|
1709001013NRG24200720230211490
|
20/07/2023
|
Savita Prajapati
|
1709001013WL016125
|
Savita Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879625
|
|
SavitaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AJAIGARH
|
MP-09-001-044-001/869-B
(NAYAGAON)
|
1709001044NRG24190720230210470
|
20/07/2023
|
RAMKISHOR
|
1709001044WL016054
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209879625
|
|
RAMKISHOR
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
70
|
AJAIGARH
|
MP-09-001-044-001/869-B
(NAYAGAON)
|
1709001044NRG24190720230210471
|
20/07/2023
|
SUNITA
|
1709001044WL016054
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209879625
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AJAIGARH
|
MP-09-001-062-001/101
(KATRA)
|
1709001062NRG24190720230210657
|
20/07/2023
|
RAJARAM
|
1709001062WL016060
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879625
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
AJAIGARH
|
MP-09-001-062-001/126
(KATRA)
|
1709001062NRG24190720230210659
|
20/07/2023
|
RAJJAN
|
1709001062WL016060
|
RAJJAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879625
|
|
RAJJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AJAIGARH
|
MP-09-001-062-001/126
(KATRA)
|
1709001062NRG24190720230210660
|
20/07/2023
|
RAJJAN
|
1709001062WL016060
|
RAJJAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879625
|
|
RAJJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
AJAIGARH
|
MP-09-001-062-001/165
(KATRA)
|
1709001062NRG24190720230210661
|
20/07/2023
|
KODI
|
1709001062WL016060
|
KODI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879625
|
|
KODI
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-062-001/165-A
(KATRA)
|
1709001062NRG24190720230210664
|
20/07/2023
|
sunita
|
1709001062WL016060
|
sunita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879625
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AJAIGARH
|
MP-09-001-062-001/165-A
(KATRA)
|
1709001062NRG24190720230210663
|
20/07/2023
|
sunita
|
1709001062WL016060
|
sunita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879625
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
AJAIGARH
|
MP-09-001-062-001/167-A
(KATRA)
|
1709001062NRG24190720230210666
|
20/07/2023
|
BAMBU YADAV
|
1709001062WL016060
|
BAMBU YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879625
|
|
BAMBUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
AJAIGARH
|
MP-09-001-062-001/167-A
(KATRA)
|
1709001062NRG24190720230210667
|
20/07/2023
|
KALLI YADAV
|
1709001062WL016060
|
KALLI YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879625
|
|
KALLIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AJAIGARH
|
MP-09-001-062-001/167-B
(KATRA)
|
1709001062NRG24190720230210668
|
20/07/2023
|
ASHOK YADAV
|
1709001062WL016060
|
ASHOK YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879625
|
|
ASHOKYADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
AJAIGARH
|
MP-09-001-062-001/167-B
(KATRA)
|
1709001062NRG24190720230210669
|
20/07/2023
|
LEELA YADAV
|
1709001062WL016060
|
LEELA YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879625
|
|
LEELAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
AJAIGARH
|
MP-09-001-062-001/169
(KATRA)
|
1709001062NRG24190720230210670
|
20/07/2023
|
daduram
|
1709001062WL016060
|
daduram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879625
|
|
daduram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
AJAIGARH
|
MP-09-001-062-001/171
(KATRA)
|
1709001062NRG24190720230210672
|
20/07/2023
|
RAMKESH
|
1709001062WL016060
|
RAMKESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/07/2023
|
|
209879625
|
|
RAMKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AJAIGARH
|
MP-09-001-062-001/171
(KATRA)
|
1709001062NRG24190720230210671
|
20/07/2023
|
RAMKESH
|
1709001062WL016060
|
RAMKESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879625
|
|
RAMKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
AJAIGARH
|
MP-09-001-062-001/174
(KATRA)
|
1709001062NRG24190720230210674
|
20/07/2023
|
rajjn
|
1709001062WL016060
|
rajjn
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879625
|
|
rajjn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
AJAIGARH
|
MP-09-001-062-001/175-A
(KATRA)
|
1709001062NRG24190720230210676
|
20/07/2023
|
MEENA KEWAT
|
1709001062WL016060
|
MEENA KEWAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879625
|
|
MEENAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
AJAIGARH
|
MP-09-001-062-001/191
(KATRA)
|
1709001062NRG24190720230210680
|
20/07/2023
|
sundar
|
1709001062WL016060
|
sundar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/07/2023
|
|
209879625
|
|
sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AJAIGARH
|
MP-09-001-062-001/191-A
(KATRA)
|
1709001062NRG24190720230210682
|
20/07/2023
|
neeta
|
1709001062WL016060
|
neeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/07/2023
|
|
209879625
|
|
neeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AJAIGARH
|
MP-09-001-062-001/191-A
(KATRA)
|
1709001062NRG24190720230210681
|
20/07/2023
|
neeta
|
1709001062WL016060
|
neeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879625
|
|
neeta
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AJAIGARH
|
MP-09-001-062-001/204
(KATRA)
|
1709001062NRG24190720230210690
|
20/07/2023
|
champa
|
1709001062WL016060
|
champa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879625
|
|
champa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
AJAIGARH
|
MP-09-001-062-001/26-A
(KATRA)
|
1709001062NRG24190720230210692
|
20/07/2023
|
RAMESH
|
1709001062WL016060
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879625
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
AJAIGARH
|
MP-09-001-062-001/26-A
(KATRA)
|
1709001062NRG24190720230210691
|
20/07/2023
|
RAMESH
|
1709001062WL016060
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879625
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
AJAIGARH
|
MP-09-001-062-001/28
(KATRA)
|
1709001062NRG24190720230210694
|
20/07/2023
|
Nandu
|
1709001062WL016060
|
Nandu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879625
|
|
Nandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
AJAIGARH
|
MP-09-001-062-001/28
(KATRA)
|
1709001062NRG24190720230210693
|
20/07/2023
|
Nandu
|
1709001062WL016060
|
Nandu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879625
|
|
Nandu
|
STATE BANK OF INDIA(508548)
|
|
94
|
AJAIGARH
|
MP-09-001-062-001/29
(KATRA)
|
1709001062NRG24190720230210696
|
20/07/2023
|
DEENDAYAL
|
1709001062WL016060
|
DEENDAYAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879625
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
AJAIGARH
|
MP-09-001-062-001/29
(KATRA)
|
1709001062NRG24190720230210695
|
20/07/2023
|
DEENDAYAL
|
1709001062WL016060
|
DEENDAYAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879625
|
|
DEENDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
AJAIGARH
|
MP-09-001-062-001/41
(KATRA)
|
1709001062NRG24190720230210698
|
20/07/2023
|
RAJA
|
1709001062WL016060
|
RAJA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879625
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
97
|
AJAIGARH
|
MP-09-001-062-001/41
(KATRA)
|
1709001062NRG24190720230210697
|
20/07/2023
|
RAJA
|
1709001062WL016060
|
RAJA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879625
|
|
RAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
AJAIGARH
|
MP-09-001-062-001/98
(KATRA)
|
1709001062NRG24190720230210656
|
20/07/2023
|
ramootar
|
1709001062WL016059
|
ramootar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879625
|
|
ramootar
|
STATE BANK OF INDIA(508548)
|
|
99
|
AJAIGARH
|
MP-09-001-062-001/98
(KATRA)
|
1709001062NRG24190720230210655
|
20/07/2023
|
ramootar
|
1709001062WL016059
|
ramootar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879625
|
|
ramootar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
AJAIGARH
|
MP-09-001-062-001/98
(KATRA)
|
1709001062NRG24190720230210702
|
20/07/2023
|
ramootar
|
1709001062WL016060
|
ramootar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879625
|
|
ramootar
|
STATE BANK OF INDIA(508548)
|
|
101
|
AJAIGARH
|
MP-09-001-062-001/98
(KATRA)
|
1709001062NRG24190720230210701
|
20/07/2023
|
ramootar
|
1709001062WL016060
|
ramootar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879625
|
|
ramootar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39554
|
39554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127342
|
127342
|
|
|
|
|
|
|
|