|
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-09-001-007-001/79-A
(SABDUA)
|
1709001007NRG24180320240594238
|
18/03/2024
|
RAJENDR YADAV
|
1709001007WL046635
|
RAJENDR YADAV
|
00032
|
UTIB0002882
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
RAJENDRYADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-008-001/280
(DEORA BHAPATPUR)
|
1709001008NRG24180320240594703
|
18/03/2024
|
Ramsewak adiwasi
|
1709001008WL046661
|
Ramsewak adiwasi
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
Ramsewakadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-008-001/7989-A
(DEORA BHAPATPUR)
|
1709001008NRG24180320240594710
|
18/03/2024
|
surendra kumar vishwakarma
|
1709001008WL046661
|
surendra kumar vishwakarma
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
surendrakumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-007-001/10-C
(SABDUA)
|
1709001007NRG24180320240594216
|
18/03/2024
|
JANKIDEVI
|
1709001007WL046635
|
JANKIDEVI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
JANKIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
AJAIGARH
|
MP-09-001-007-001/104-C
(SABDUA)
|
1709001007NRG24180320240594217
|
18/03/2024
|
Suneel sahu
|
1709001007WL046635
|
Suneel sahu
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
Suneelsahu
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-007-001/155
(SABDUA)
|
1709001007NRG24180320240594219
|
18/03/2024
|
BABBU
|
1709001007WL046635
|
BABBU
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
BABBU
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-007-001/197-A
(SABDUA)
|
1709001007NRG24180320240594220
|
18/03/2024
|
RAMNARYAN
|
1709001007WL046635
|
RAMNARYAN
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
RAMNARYAN
|
IDBI BANK(607095)
|
|
8
|
AJAIGARH
|
MP-09-001-007-001/2-A
(SABDUA)
|
1709001007NRG24180320240594221
|
18/03/2024
|
VARSHA LAKHERA
|
1709001007WL046635
|
VARSHA LAKHERA
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
VARSHALAKHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-007-001/234-B
(SABDUA)
|
1709001007NRG24180320240594223
|
18/03/2024
|
NARENDRA KUMAR KUSHWAHA
|
1709001007WL046635
|
NARENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0002817
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473717853
|
Participant not mapped to the product
|
|
|
|
10
|
AJAIGARH
|
MP-09-001-007-001/24
(SABDUA)
|
1709001007NRG24180320240594224
|
18/03/2024
|
SONU PRAJAPATI
|
1709001007WL046635
|
SONU PRAJAPATI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
SONUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-007-001/244
(SABDUA)
|
1709001007NRG24180320240594225
|
18/03/2024
|
BRAJGOPAL
|
1709001007WL046635
|
BRAJGOPAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
BRAJGOPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-007-001/25
(SABDUA)
|
1709001007NRG24180320240594228
|
18/03/2024
|
SOMVATI
|
1709001007WL046635
|
SOMVATI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
SOMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AJAIGARH
|
MP-09-001-007-001/268
(SABDUA)
|
1709001007NRG24180320240594230
|
18/03/2024
|
BAGWANCHARAN
|
1709001007WL046635
|
BAGWANCHARAN
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
BAGWANCHARAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
AJAIGARH
|
MP-09-001-007-001/268
(SABDUA)
|
1709001007NRG24180320240594229
|
18/03/2024
|
BHAGVANCHARAN
|
1709001007WL046635
|
BHAGVANCHARAN
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
BHAGVANCHARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-007-001/282-B
(SABDUA)
|
1709001007NRG24180320240594231
|
18/03/2024
|
dinesh patel
|
1709001007WL046635
|
dinesh patel
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
dineshpatel
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-007-001/318-A
(SABDUA)
|
1709001007NRG24180320240594233
|
18/03/2024
|
ARCHANA VISHWAKARMA
|
1709001007WL046635
|
ARCHANA VISHWAKARMA
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
ARCHANAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-007-001/324
(SABDUA)
|
1709001007NRG24180320240594235
|
18/03/2024
|
NATHU SINGH
|
1709001007WL046635
|
NATHU SINGH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
NATHUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
AJAIGARH
|
MP-09-001-007-001/35-A
(SABDUA)
|
1709001007NRG24180320240594236
|
18/03/2024
|
INDRA KUMAR
|
1709001007WL046635
|
INDRA KUMAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
INDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-007-001/65-A
(SABDUA)
|
1709001007NRG24180320240594237
|
18/03/2024
|
MEENA SEN
|
1709001007WL046635
|
MEENA SEN
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
MEENASEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
AJAIGARH
|
MP-09-001-007-002/102-D
(SABDUA)
|
1709001007NRG24180320240594242
|
18/03/2024
|
SEEMA RANI
|
1709001007WL046635
|
SEEMA RANI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
SEEMARANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-007-002/102-D
(SABDUA)
|
1709001007NRG24180320240594241
|
18/03/2024
|
SEEMA RANI
|
1709001007WL046635
|
SEEMA RANI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
SEEMARANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
AJAIGARH
|
MP-09-001-007-002/102-D
(SABDUA)
|
1709001007NRG24180320240594240
|
18/03/2024
|
SEEMA RANI
|
1709001007WL046635
|
SEEMA RANI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
SEEMARANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-007-002/121
(SABDUA)
|
1709001007NRG24180320240594243
|
18/03/2024
|
DURJAN
|
1709001007WL046635
|
DURJAN
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-007-002/128
(SABDUA)
|
1709001007NRG24180320240594244
|
18/03/2024
|
BIHARI
|
1709001007WL046635
|
BIHARI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-007-002/13-C
(SABDUA)
|
1709001007NRG24180320240594245
|
18/03/2024
|
SOTAM
|
1709001007WL046635
|
SOTAM
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
SOTAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-007-002/177-D
(SABDUA)
|
1709001007NRG24180320240594246
|
18/03/2024
|
KANDHILAL
|
1709001007WL046635
|
KANDHILAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
KANDHILAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-007-002/21
(SABDUA)
|
1709001007NRG24180320240594251
|
18/03/2024
|
BAKHAT SINGH
|
1709001007WL046635
|
BAKHAT SINGH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
BAKHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-007-002/34-A
(SABDUA)
|
1709001007NRG24180320240594252
|
18/03/2024
|
SANTOSH
|
1709001007WL046635
|
SANTOSH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-007-002/38-B
(SABDUA)
|
1709001007NRG24180320240594254
|
18/03/2024
|
BHOLA
|
1709001007WL046635
|
BHOLA
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
BHOLA
|
IDBI BANK(607095)
|
|
30
|
AJAIGARH
|
MP-09-001-007-002/38-B
(SABDUA)
|
1709001007NRG24180320240594255
|
18/03/2024
|
LAXMIBAI
|
1709001007WL046635
|
LAXMIBAI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-007-002/48
(SABDUA)
|
1709001007NRG24180320240594259
|
18/03/2024
|
BHAVANIDEEN
|
1709001007WL046635
|
BHAVANIDEEN
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
BHAVANIDEEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-007-002/48
(SABDUA)
|
1709001007NRG24180320240594258
|
18/03/2024
|
BHAVANIDEEN
|
1709001007WL046635
|
BHAVANIDEEN
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
BHAVANIDEEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-007-002/48-A
(SABDUA)
|
1709001007NRG24180320240594260
|
18/03/2024
|
RAMSNEHI
|
1709001007WL046635
|
RAMSNEHI
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
RAMSNEHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
AJAIGARH
|
MP-09-001-007-002/52-B
(SABDUA)
|
1709001007NRG24180320240594262
|
18/03/2024
|
ASHARAM
|
1709001007WL046635
|
ASHARAM
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-007-002/52-B
(SABDUA)
|
1709001007NRG24180320240594261
|
18/03/2024
|
ASHARAM
|
1709001007WL046635
|
ASHARAM
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-007-002/53
(SABDUA)
|
1709001007NRG24180320240594263
|
18/03/2024
|
DEVIDEEN
|
1709001007WL046635
|
DEVIDEEN
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-007-002/65
(SABDUA)
|
1709001007NRG24180320240594264
|
18/03/2024
|
MALKHAN SINGH
|
1709001007WL046635
|
MALKHAN SINGH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
MALKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-007-002/65
(SABDUA)
|
1709001007NRG24180320240594265
|
18/03/2024
|
MALKHAN SINGH
|
1709001007WL046635
|
MALKHAN SINGH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
MALKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-007-002/65-B
(SABDUA)
|
1709001007NRG24180320240594268
|
18/03/2024
|
SAHAB SINGH
|
1709001007WL046635
|
SAHAB SINGH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
SAHABSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-007-002/65-B
(SABDUA)
|
1709001007NRG24180320240594269
|
18/03/2024
|
SAHAB SINGH
|
1709001007WL046635
|
SAHAB SINGH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
SAHABSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-007-002/78-A
(SABDUA)
|
1709001007NRG24180320240594270
|
18/03/2024
|
GANPAT
|
1709001007WL046635
|
GANPAT
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-007-002/78-A
(SABDUA)
|
1709001007NRG24180320240594271
|
18/03/2024
|
GANPAT
|
1709001007WL046635
|
GANPAT
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-007-002/80
(SABDUA)
|
1709001007NRG24180320240594272
|
18/03/2024
|
AMAR SINGH
|
1709001007WL046635
|
AMAR SINGH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-007-002/80
(SABDUA)
|
1709001007NRG24180320240594273
|
18/03/2024
|
NEERAJ SINGH
|
1709001007WL046635
|
NEERAJ SINGH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
NEERAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-007-002/80-B
(SABDUA)
|
1709001007NRG24180320240594274
|
18/03/2024
|
CHHOTE SINGH
|
1709001007WL046635
|
CHHOTE SINGH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
CHHOTESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AJAIGARH
|
MP-09-001-007-002/80-B
(SABDUA)
|
1709001007NRG24180320240594276
|
18/03/2024
|
JITENDR SINGH
|
1709001007WL046635
|
JITENDR SINGH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
JITENDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-007-002/83
(SABDUA)
|
1709001007NRG24180320240594277
|
18/03/2024
|
PUSHPA
|
1709001007WL046635
|
PUSHPA
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-007-002/84
(SABDUA)
|
1709001007NRG24180320240594278
|
18/03/2024
|
KALLU
|
1709001007WL046635
|
KALLU
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
KALLU
|
IDBI BANK(607095)
|
|
49
|
AJAIGARH
|
MP-09-001-008-001/252-B
(DEORA BHAPATPUR)
|
1709001008NRG24180320240594699
|
18/03/2024
|
ravindra kumar shivhare
|
1709001008WL046661
|
ravindra kumar shivhare
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
ravindrakumarshivhare
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-008-001/262-B
(DEORA BHAPATPUR)
|
1709001008NRG24180320240594700
|
18/03/2024
|
Virendra adiwasi
|
1709001008WL046661
|
Virendra adiwasi
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
Virendraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-008-001/276
(DEORA BHAPATPUR)
|
1709001008NRG24180320240594702
|
18/03/2024
|
Manoj kumar prajapati
|
1709001008WL046661
|
Manoj kumar prajapati
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
Manojkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-008-001/283
(DEORA BHAPATPUR)
|
1709001008NRG24180320240594705
|
18/03/2024
|
Pooja devi kondar
|
1709001008WL046661
|
Pooja devi kondar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
Poojadevikondar
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-008-001/700-A
(DEORA BHAPATPUR)
|
1709001008NRG24180320240594707
|
18/03/2024
|
Khullabai Yadav
|
1709001008WL046661
|
Khullabai Yadav
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
KhullabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-008-001/704-A
(DEORA BHAPATPUR)
|
1709001008NRG24180320240594708
|
18/03/2024
|
ramkesh yadav
|
1709001008WL046661
|
ramkesh yadav
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
ramkeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AJAIGARH
|
MP-09-001-008-001/87-A
(DEORA BHAPATPUR)
|
1709001008NRG24180320240594712
|
18/03/2024
|
Hulasee kondar
|
1709001008WL046661
|
Hulasee kondar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
Hulaseekondar
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-022-001/220-A
(BIHARPURWA)
|
1709001022NRG24180320240594826
|
18/03/2024
|
SHOBHA RAIKWAR
|
1709001022WL046667
|
SHOBHA RAIKWAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
SHOBHARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-022-001/279-B
(BIHARPURWA)
|
1709001022NRG24180320240594827
|
18/03/2024
|
Man Chandra khangar
|
1709001022WL046667
|
Man Chandra khangar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
ManChandrakhangar
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-022-001/279-C
(BIHARPURWA)
|
1709001022NRG24180320240594828
|
18/03/2024
|
Rajababu Ahirwar
|
1709001022WL046667
|
Rajababu Ahirwar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
RajababuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-022-001/333-A
(BIHARPURWA)
|
1709001022NRG24180320240594832
|
18/03/2024
|
Sushila
|
1709001022WL046667
|
Sushila
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
60
|
AJAIGARH
|
MP-09-001-022-001/60
(BIHARPURWA)
|
1709001022NRG24180320240594837
|
18/03/2024
|
Ramdev patel
|
1709001022WL046667
|
Ramdev patel
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
Ramdevpatel
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-022-003/-290-B
(BIHARPURWA)
|
1709001022NRG24180320240594842
|
18/03/2024
|
Sumit Kumar Patel
|
1709001022WL046667
|
Sumit Kumar Patel
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
SumitKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
62
|
AJAIGARH
|
MP-09-001-022-003/293-C
(BIHARPURWA)
|
1709001022NRG24180320240594849
|
18/03/2024
|
SUMINTRA Devi Patel
|
1709001022WL046667
|
SUMINTRA Devi Patel
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
SUMINTRADeviPatel
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJAIGARH
|
MP-09-001-022-003/31
(BIHARPURWA)
|
1709001022NRG24180320240594851
|
18/03/2024
|
RAMBABU
|
1709001022WL046667
|
RAMBABU
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-022-003/31-B
(BIHARPURWA)
|
1709001022NRG24180320240594852
|
18/03/2024
|
KAMLESH
|
1709001022WL046667
|
KAMLESH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94367
|
94367
|
|
|
|
|
|
|
|
|
65
|
AJAIGARH
|
MP-09-001-022-001/114
(BIHARPURWA)
|
1709001022NRG24180320240594819
|
18/03/2024
|
NANDKISHOR
|
1709001022WL046667
|
NANDKISHOR
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-022-001/115
(BIHARPURWA)
|
1709001022NRG24180320240594820
|
18/03/2024
|
MAIYADEEN
|
1709001022WL046667
|
MAIYADEEN
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
MAIYADEEN
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJAIGARH
|
MP-09-001-022-001/115
(BIHARPURWA)
|
1709001022NRG24180320240594821
|
18/03/2024
|
sampat yadav
|
1709001022WL046667
|
sampat yadav
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
sampatyadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-022-001/122
(BIHARPURWA)
|
1709001022NRG24180320240594823
|
18/03/2024
|
CHUNUVADI
|
1709001022WL046667
|
CHUNUVADI
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
CHUNUVADI
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-022-001/122
(BIHARPURWA)
|
1709001022NRG24180320240594822
|
18/03/2024
|
MUNNI LAL
|
1709001022WL046667
|
MUNNI LAL
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJAIGARH
|
MP-09-001-022-001/131-A
(BIHARPURWA)
|
1709001022NRG24180320240594824
|
18/03/2024
|
SHREEPAL
|
1709001022WL046667
|
SHREEPAL
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
SHREEPAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-022-001/21
(BIHARPURWA)
|
1709001022NRG24180320240594825
|
18/03/2024
|
munna
|
1709001022WL046667
|
munna
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJAIGARH
|
MP-09-001-022-001/305-D
(BIHARPURWA)
|
1709001022NRG24180320240594831
|
18/03/2024
|
Brajesh Kumar
|
1709001022WL046667
|
Brajesh Kumar
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
BrajeshKumar
|
UCO BANK(607066)
|
|
73
|
AJAIGARH
|
MP-09-001-022-001/37
(BIHARPURWA)
|
1709001022NRG24180320240594833
|
18/03/2024
|
RAMBHAJAN
|
1709001022WL046667
|
RAMBHAJAN
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
AJAIGARH
|
MP-09-001-022-001/43
(BIHARPURWA)
|
1709001022NRG24180320240594834
|
18/03/2024
|
OMPRAKASH
|
1709001022WL046667
|
OMPRAKASH
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-022-001/53
(BIHARPURWA)
|
1709001022NRG24180320240594835
|
18/03/2024
|
MAIKU
|
1709001022WL046667
|
MAIKU
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
MAIKU
|
STATE BANK OF INDIA(508548)
|
|
76
|
AJAIGARH
|
MP-09-001-022-001/57
(BIHARPURWA)
|
1709001022NRG24180320240594836
|
18/03/2024
|
BABULAL
|
1709001022WL046667
|
BABULAL
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJAIGARH
|
MP-09-001-022-001/62
(BIHARPURWA)
|
1709001022NRG24180320240594838
|
18/03/2024
|
RAJU PATEL
|
1709001022WL046667
|
RAJU PATEL
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
RAJUPATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
AJAIGARH
|
MP-09-001-022-001/63
(BIHARPURWA)
|
1709001022NRG24180320240594839
|
18/03/2024
|
RADHACHARAN
|
1709001022WL046667
|
RADHACHARAN
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
RADHACHARAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
AJAIGARH
|
MP-09-001-022-001/75
(BIHARPURWA)
|
1709001022NRG24180320240594840
|
18/03/2024
|
RAJNARAYAN
|
1709001022WL046667
|
RAJNARAYAN
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
RAJNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
AJAIGARH
|
MP-09-001-022-001/76
(BIHARPURWA)
|
1709001022NRG24180320240594841
|
18/03/2024
|
SHIVNARAYAN
|
1709001022WL046667
|
SHIVNARAYAN
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
AJAIGARH
|
MP-09-001-022-003/21
(BIHARPURWA)
|
1709001022NRG24180320240594843
|
18/03/2024
|
lalbahadur
|
1709001022WL046667
|
lalbahadur
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
82
|
AJAIGARH
|
MP-09-001-022-003/278-A
(BIHARPURWA)
|
1709001022NRG24180320240594844
|
18/03/2024
|
ASHOK KUMAR PATEL
|
1709001022WL046667
|
ASHOK KUMAR PATEL
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
ASHOKKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
AJAIGARH
|
MP-09-001-022-003/281-A
(BIHARPURWA)
|
1709001022NRG24180320240594845
|
18/03/2024
|
Sachin Kumar Patel
|
1709001022WL046667
|
Sachin Kumar Patel
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
SachinKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
84
|
AJAIGARH
|
MP-09-001-022-003/291-B
(BIHARPURWA)
|
1709001022NRG24180320240594846
|
18/03/2024
|
SURESH KUMAR PATEL
|
1709001022WL046667
|
SURESH KUMAR PATEL
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
SURESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
AJAIGARH
|
MP-09-001-022-003/30
(BIHARPURWA)
|
1709001022NRG24180320240594850
|
18/03/2024
|
SHREEPAL
|
1709001022WL046667
|
SHREEPAL
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
SHREEPAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
AJAIGARH
|
MP-09-001-022-003/33
(BIHARPURWA)
|
1709001022NRG24180320240594853
|
18/03/2024
|
omprakash
|
1709001022WL046667
|
omprakash
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
87
|
AJAIGARH
|
MP-09-001-022-003/345-B
(BIHARPURWA)
|
1709001022NRG24180320240594854
|
18/03/2024
|
SANTOSHKUMAR
|
1709001022WL046667
|
SANTOSHKUMAR
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
AJAIGARH
|
MP-09-001-022-003/46
(BIHARPURWA)
|
1709001022NRG24180320240594855
|
18/03/2024
|
RAMSANEHI
|
1709001022WL046667
|
RAMSANEHI
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
RAMSANEHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
AJAIGARH
|
MP-09-001-022-003/48
(BIHARPURWA)
|
1709001022NRG24180320240594856
|
18/03/2024
|
Santram
|
1709001022WL046667
|
Santram
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
90
|
AJAIGARH
|
MP-09-001-022-003/50
(BIHARPURWA)
|
1709001022NRG24180320240594857
|
18/03/2024
|
BHAIRAMDEEN
|
1709001022WL046667
|
BHAIRAMDEEN
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
BHAIRAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
91
|
AJAIGARH
|
MP-09-001-022-003/7
(BIHARPURWA)
|
1709001022NRG24180320240594858
|
18/03/2024
|
NANDKISHOR
|
1709001022WL046667
|
NANDKISHOR
|
00415
|
SBIN0009257
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
92
|
AJAIGARH
|
MP-09-001-007-002/39-A
(SABDUA)
|
1709001007NRG24180320240594257
|
18/03/2024
|
PURAN SINGH
|
1709001007WL046635
|
PURAN SINGH
|
00468
|
UBIN0563706
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
PURANSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
AJAIGARH
|
MP-09-001-007-002/39-A
(SABDUA)
|
1709001007NRG24180320240594256
|
18/03/2024
|
PURAN SINGH
|
1709001007WL046635
|
PURAN SINGH
|
00468
|
UBIN0563706
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
PURANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
94
|
AJAIGARH
|
MP-09-001-007-001/247-A
(SABDUA)
|
1709001007NRG24180320240594226
|
18/03/2024
|
SUNEETA PATEL
|
1709001007WL046635
|
SUNEETA PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
SUNEETAPATEL
|
HDFC BANK LTD(607152)
|
|
95
|
AJAIGARH
|
MP-09-001-007-002/179-C
(SABDUA)
|
1709001007NRG24180320240594249
|
18/03/2024
|
RAJKUMAR YADAV
|
1709001007WL046635
|
RAJKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
AJAIGARH
|
MP-09-001-007-002/179-C
(SABDUA)
|
1709001007NRG24180320240594248
|
18/03/2024
|
RAJKUMAR YADAV
|
1709001007WL046635
|
RAJKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
RAJKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
AJAIGARH
|
MP-09-001-007-002/19-C
(SABDUA)
|
1709001007NRG24180320240594250
|
18/03/2024
|
Kishore Singh
|
1709001007WL046635
|
Kishore Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
KishoreSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
AJAIGARH
|
MP-09-001-008-001/45
(DEORA BHAPATPUR)
|
1709001008NRG24180320240594706
|
18/03/2024
|
Aklesh Ahirwar
|
1709001008WL046661
|
Aklesh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
AkleshAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
AJAIGARH
|
MP-09-001-008-001/704-D
(DEORA BHAPATPUR)
|
1709001008NRG24180320240594709
|
18/03/2024
|
Bhagirath
|
1709001008WL046661
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
Bhagirath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
AJAIGARH
|
MP-09-001-008-001/823
(DEORA BHAPATPUR)
|
1709001008NRG24180320240594711
|
18/03/2024
|
Anari
|
1709001008WL046661
|
Anari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
Anari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
AJAIGARH
|
MP-09-001-008-001/92
(DEORA BHAPATPUR)
|
1709001008NRG24180320240594713
|
18/03/2024
|
SOMNATH
|
1709001008WL046661
|
SOMNATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
SOMNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
102
|
AJAIGARH
|
MP-09-001-007-001/120
(SABDUA)
|
1709001007NRG24180320240594218
|
18/03/2024
|
lalta ahirwar
|
1709001007WL046635
|
lalta ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
laltaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AJAIGARH
|
MP-09-001-007-001/249-A
(SABDUA)
|
1709001007NRG24180320240594227
|
18/03/2024
|
arti jain
|
1709001007WL046635
|
arti jain
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
artijain
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AJAIGARH
|
MP-09-001-007-001/318-A
(SABDUA)
|
1709001007NRG24180320240594232
|
18/03/2024
|
RAMBABU
|
1709001007WL046635
|
RAMBABU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AJAIGARH
|
MP-09-001-007-001/319
(SABDUA)
|
1709001007NRG24180320240594234
|
18/03/2024
|
POOJA KARPENTAR
|
1709001007WL046635
|
POOJA KARPENTAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
POOJAKARPENTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AJAIGARH
|
MP-09-001-007-002/1-B
(SABDUA)
|
1709001007NRG24180320240594239
|
18/03/2024
|
varsh
|
1709001007WL046635
|
varsh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
varsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AJAIGARH
|
MP-09-001-007-002/34-A
(SABDUA)
|
1709001007NRG24180320240594253
|
18/03/2024
|
PANA
|
1709001007WL046635
|
PANA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
PANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AJAIGARH
|
MP-09-001-007-002/80-B
(SABDUA)
|
1709001007NRG24180320240594275
|
18/03/2024
|
BHULA DEVI
|
1709001007WL046635
|
BHULA DEVI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
BHULADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AJAIGARH
|
MP-09-001-007-002/91-C
(SABDUA)
|
1709001007NRG24180320240594279
|
18/03/2024
|
SHITA BAI SINGH
|
1709001007WL046635
|
SHITA BAI SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
SHITABAISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AJAIGARH
|
MP-09-001-022-001/286-B
(BIHARPURWA)
|
1709001022NRG24180320240594829
|
18/03/2024
|
Gulab patel
|
1709001022WL046667
|
Gulab patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
Gulabpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AJAIGARH
|
MP-09-001-022-001/286-C
(BIHARPURWA)
|
1709001022NRG24180320240594830
|
18/03/2024
|
Lakshmi patel
|
1709001022WL046667
|
Lakshmi patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
Lakshmipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AJAIGARH
|
MP-09-001-022-003/291-D
(BIHARPURWA)
|
1709001022NRG24180320240594847
|
18/03/2024
|
Premchandra Patel
|
1709001022WL046667
|
Premchandra Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
PremchandraPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
AJAIGARH
|
MP-09-001-022-003/292-A
(BIHARPURWA)
|
1709001022NRG24180320240594848
|
18/03/2024
|
Sangeeta Patel
|
1709001022WL046667
|
Sangeeta Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
SangeetaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
114
|
AJAIGARH
|
MP-09-001-007-001/208
(SABDUA)
|
1709001007NRG24180320240594222
|
18/03/2024
|
PAWAN SAHU
|
1709001007WL046635
|
PAWAN SAHU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
PAWANSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
AJAIGARH
|
MP-09-001-007-002/177-D
(SABDUA)
|
1709001007NRG24180320240594247
|
18/03/2024
|
THAKURIYA YADAV
|
1709001007WL046635
|
THAKURIYA YADAV
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
THAKURIYAYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
AJAIGARH
|
MP-09-001-007-002/65
(SABDUA)
|
1709001007NRG24180320240594266
|
18/03/2024
|
BRJESH
|
1709001007WL046635
|
BRJESH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
BRJESH
|
BANK OF BARODA(606985)
|
|
117
|
AJAIGARH
|
MP-09-001-007-002/65
(SABDUA)
|
1709001007NRG24180320240594267
|
18/03/2024
|
BRJESH
|
1709001007WL046635
|
BRJESH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
BRJESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
AJAIGARH
|
MP-09-001-008-001/270-A
(DEORA BHAPATPUR)
|
1709001008NRG24180320240594701
|
18/03/2024
|
mahendra adiwasi
|
1709001008WL046661
|
mahendra adiwasi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717853
|
|
mahendraadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
AJAIGARH
|
MP-09-001-008-001/282
(DEORA BHAPATPUR)
|
1709001008NRG24180320240594704
|
18/03/2024
|
Kaushal kondar
|
1709001008WL046661
|
Kaushal kondar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473717853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184093
|
184093
|
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