|
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-09-001-048-001/519
(KHORA)
|
1709001048NRG24040320240566143
|
04/03/2024
|
GOMATI LODH
|
1709001048WL044947
|
GOMATI LODH
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
GOMATILODH
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJAIGARH
|
MP-09-001-048-001/519-A
(KHORA)
|
1709001048NRG24040320240566145
|
04/03/2024
|
ARTI DEVI LODH
|
1709001048WL044947
|
ARTI DEVI LODH
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
ARTIDEVILODH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-048-001/524
(KHORA)
|
1709001048NRG24040320240566146
|
04/03/2024
|
SAMPATBAI LODH
|
1709001048WL044947
|
SAMPATBAI LODH
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
SAMPATBAILODH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-048-001/53
(KHORA)
|
1709001048NRG24040320240566150
|
04/03/2024
|
Rajabhaiya
|
1709001048WL044947
|
Rajabhaiya
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
Rajabhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AJAIGARH
|
MP-09-001-048-001/538
(KHORA)
|
1709001048NRG24040320240566151
|
04/03/2024
|
BRAJWATI SONI
|
1709001048WL044947
|
BRAJWATI SONI
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
BRAJWATISONI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-048-001/538
(KHORA)
|
1709001048NRG24040320240566152
|
04/03/2024
|
BRAJWATI SONI
|
1709001048WL044947
|
BRAJWATI SONI
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
BRAJWATISONI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-048-001/539
(KHORA)
|
1709001048NRG24040320240566154
|
04/03/2024
|
RANI LODH
|
1709001048WL044947
|
RANI LODH
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
RANILODH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-048-001/551
(KHORA)
|
1709001048NRG24040320240566158
|
04/03/2024
|
Mamta Sen
|
1709001048WL044947
|
Mamta Sen
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
MamtaSen
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-048-001/569
(KHORA)
|
1709001048NRG24040320240566161
|
04/03/2024
|
MANEESHA PRAJAPATI
|
1709001048WL044947
|
MANEESHA PRAJAPATI
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
MANEESHAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-048-001/586-A
(KHORA)
|
1709001048NRG24040320240566163
|
04/03/2024
|
Ramdeen Lodh
|
1709001048WL044947
|
Ramdeen Lodh
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
RamdeenLodh
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-048-001/845
(KHORA)
|
1709001048NRG24040320240566166
|
04/03/2024
|
RAMSHRI PAL
|
1709001048WL044947
|
RAMSHRI PAL
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
RAMSHRIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
AJAIGARH
|
MP-09-001-048-001/852-A
(KHORA)
|
1709001048NRG24040320240566168
|
04/03/2024
|
PREMBAI PAL
|
1709001048WL044947
|
PREMBAI PAL
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
PREMBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-048-001/881-A
(KHORA)
|
1709001048NRG24040320240566176
|
04/03/2024
|
MAHESH LODH
|
1709001048WL044947
|
MAHESH LODH
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
MAHESHLODH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-048-001/881-A
(KHORA)
|
1709001048NRG24040320240566177
|
04/03/2024
|
VIMLA LODH
|
1709001048WL044947
|
VIMLA LODH
|
00415
|
SBIN0002817
|
6
|
0
|
|
|
|
|
|
|
|
|
15
|
AJAIGARH
|
MP-09-001-048-001/889
(KHORA)
|
1709001048NRG24040320240566180
|
04/03/2024
|
SHIV DEVI CHAMAR
|
1709001048WL044947
|
SHIV DEVI CHAMAR
|
00415
|
SBIN0002817
|
6
|
0
|
|
|
|
|
|
|
|
|
16
|
AJAIGARH
|
MP-09-001-048-001/9
(KHORA)
|
1709001048NRG24040320240566187
|
04/03/2024
|
Rani Lodh
|
1709001048WL044947
|
Rani Lodh
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
RaniLodh
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-048-001/90-A
(KHORA)
|
1709001048NRG24040320240566189
|
04/03/2024
|
FOOLKALI LODH
|
1709001048WL044947
|
FOOLKALI LODH
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
FOOLKALILODH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-048-001/977
(KHORA)
|
1709001048NRG24040320240566191
|
04/03/2024
|
Chandrakali
|
1709001048WL044947
|
Chandrakali
|
00415
|
SBIN0002817
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
90
|
|
|
|
|
|
|
|
|
19
|
AJAIGARH
|
MP-09-001-048-001/519-A
(KHORA)
|
1709001048NRG24040320240566144
|
04/03/2024
|
BIHARI LODH
|
1709001048WL044947
|
BIHARI LODH
|
00415
|
SBIN0018989
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
BIHARILODH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-048-001/529-A
(KHORA)
|
1709001048NRG24040320240566148
|
04/03/2024
|
Mr. SHIV PRASAD
|
1709001048WL044947
|
Mr. SHIV PRASAD
|
00415
|
SBIN0018989
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
Mr.SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-048-001/551
(KHORA)
|
1709001048NRG24040320240566157
|
04/03/2024
|
Mr. CHHOTE LAL
|
1709001048WL044947
|
Mr. CHHOTE LAL
|
00415
|
SBIN0018989
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
Mr.CHHOTELAL
|
BANK OF BARODA(606985)
|
|
22
|
AJAIGARH
|
MP-09-001-048-001/852-A
(KHORA)
|
1709001048NRG24040320240566167
|
04/03/2024
|
Mr BHAGVAN DAS
|
1709001048WL044947
|
Mr BHAGVAN DAS
|
00415
|
SBIN0018989
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
MrBHAGVANDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
AJAIGARH
|
MP-09-001-048-001/889
(KHORA)
|
1709001048NRG24040320240566179
|
04/03/2024
|
Guddu
|
1709001048WL044947
|
Guddu
|
00415
|
SBIN0018989
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
Guddu
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-048-001/9
(KHORA)
|
1709001048NRG24040320240566188
|
04/03/2024
|
Gajendra Lodh
|
1709001048WL044947
|
Gajendra Lodh
|
00415
|
SBIN0018989
|
6
|
0
|
|
|
|
|
|
|
|
|
25
|
AJAIGARH
|
MP-09-001-048-001/984-A
(KHORA)
|
1709001048NRG24040320240566194
|
04/03/2024
|
BALRAM SINGH
|
1709001048WL044947
|
BALRAM SINGH
|
00415
|
SBIN0018989
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
BALRAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
36
|
|
|
|
|
|
|
|
|
26
|
AJAIGARH
|
MP-09-001-048-001/529-A
(KHORA)
|
1709001048NRG24040320240566147
|
04/03/2024
|
URMILA LODH
|
1709001048WL044947
|
URMILA LODH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
URMILALODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
AJAIGARH
|
MP-09-001-048-001/53
(KHORA)
|
1709001048NRG24040320240566149
|
04/03/2024
|
Sampat
|
1709001048WL044947
|
Sampat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
Sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
AJAIGARH
|
MP-09-001-048-001/539
(KHORA)
|
1709001048NRG24040320240566153
|
04/03/2024
|
Chandrapal
|
1709001048WL044947
|
Chandrapal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
Chandrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
AJAIGARH
|
MP-09-001-048-001/541
(KHORA)
|
1709001048NRG24040320240566156
|
04/03/2024
|
RAJBAHADUR
|
1709001048WL044947
|
RAJBAHADUR
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
30
|
AJAIGARH
|
MP-09-001-048-001/541
(KHORA)
|
1709001048NRG24040320240566155
|
04/03/2024
|
RAJBAHADUR
|
1709001048WL044947
|
RAJBAHADUR
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
31
|
AJAIGARH
|
MP-09-001-048-001/552
(KHORA)
|
1709001048NRG24040320240566160
|
04/03/2024
|
GEETA KAHAR
|
1709001048WL044947
|
GEETA KAHAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
GEETAKAHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
AJAIGARH
|
MP-09-001-048-001/552
(KHORA)
|
1709001048NRG24040320240566159
|
04/03/2024
|
JAGAT DEV KAHAR
|
1709001048WL044947
|
JAGAT DEV KAHAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
JAGATDEVKAHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
AJAIGARH
|
MP-09-001-048-001/581
(KHORA)
|
1709001048NRG24040320240566162
|
04/03/2024
|
Basantlal
|
1709001048WL044947
|
Basantlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
Basantlal
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-048-001/845
(KHORA)
|
1709001048NRG24040320240566165
|
04/03/2024
|
Kishori
|
1709001048WL044947
|
Kishori
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
Kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
AJAIGARH
|
MP-09-001-048-001/845
(KHORA)
|
1709001048NRG24040320240566164
|
04/03/2024
|
KISHORI
|
1709001048WL044947
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
KISHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
AJAIGARH
|
MP-09-001-048-001/870
(KHORA)
|
1709001048NRG24040320240566170
|
04/03/2024
|
Mayabai Pal
|
1709001048WL044947
|
Mayabai Pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
MayabaiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
AJAIGARH
|
MP-09-001-048-001/870
(KHORA)
|
1709001048NRG24040320240566169
|
04/03/2024
|
Ramsuhawan Pal
|
1709001048WL044947
|
Ramsuhawan Pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
RamsuhawanPal
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-048-001/875
(KHORA)
|
1709001048NRG24040320240566172
|
04/03/2024
|
Mahipal lodh
|
1709001048WL044947
|
Mahipal lodh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
Mahipallodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
AJAIGARH
|
MP-09-001-048-001/875
(KHORA)
|
1709001048NRG24040320240566171
|
04/03/2024
|
Mahipal lodh
|
1709001048WL044947
|
Mahipal lodh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
Mahipallodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
AJAIGARH
|
MP-09-001-048-001/876
(KHORA)
|
1709001048NRG24040320240566174
|
04/03/2024
|
Lalbabu lodh
|
1709001048WL044947
|
Lalbabu lodh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
Lalbabulodh
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-048-001/876
(KHORA)
|
1709001048NRG24040320240566173
|
04/03/2024
|
Lalbabu lodh
|
1709001048WL044947
|
Lalbabu lodh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
Lalbabulodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AJAIGARH
|
MP-09-001-048-001/881
(KHORA)
|
1709001048NRG24040320240566175
|
04/03/2024
|
REKHADEVI LODH
|
1709001048WL044947
|
REKHADEVI LODH
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
43
|
AJAIGARH
|
MP-09-001-048-001/884
(KHORA)
|
1709001048NRG24040320240566178
|
04/03/2024
|
Leelavati lodh
|
1709001048WL044947
|
Leelavati lodh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
Leelavatilodh
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-048-001/89
(KHORA)
|
1709001048NRG24040320240566181
|
04/03/2024
|
ANANDEE LODH
|
1709001048WL044947
|
ANANDEE LODH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
ANANDEELODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
AJAIGARH
|
MP-09-001-048-001/89
(KHORA)
|
1709001048NRG24040320240566182
|
04/03/2024
|
KARAN SINGH LODH
|
1709001048WL044947
|
KARAN SINGH LODH
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
46
|
AJAIGARH
|
MP-09-001-048-001/890
(KHORA)
|
1709001048NRG24040320240566183
|
04/03/2024
|
kishori
|
1709001048WL044947
|
kishori
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AJAIGARH
|
MP-09-001-048-001/898-A
(KHORA)
|
1709001048NRG24040320240566184
|
04/03/2024
|
GOLHRI RAIDAS
|
1709001048WL044947
|
GOLHRI RAIDAS
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
GOLHRIRAIDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AJAIGARH
|
MP-09-001-048-001/899
(KHORA)
|
1709001048NRG24040320240566185
|
04/03/2024
|
NANDKISHOR
|
1709001048WL044947
|
NANDKISHOR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
NANDKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AJAIGARH
|
MP-09-001-048-001/899
(KHORA)
|
1709001048NRG24040320240566186
|
04/03/2024
|
SAVITRI LODH
|
1709001048WL044947
|
SAVITRI LODH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
SAVITRILODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
AJAIGARH
|
MP-09-001-048-001/977
(KHORA)
|
1709001048NRG24040320240566190
|
04/03/2024
|
SANTKUMAR
|
1709001048WL044947
|
SANTKUMAR
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
51
|
AJAIGARH
|
MP-09-001-048-001/982
(KHORA)
|
1709001048NRG24040320240566193
|
04/03/2024
|
NANDPAL
|
1709001048WL044947
|
NANDPAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
NANDPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AJAIGARH
|
MP-09-001-048-001/982
(KHORA)
|
1709001048NRG24040320240566192
|
04/03/2024
|
NANDPAL
|
1709001048WL044947
|
NANDPAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
NANDPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AJAIGARH
|
MP-09-001-048-001/984-A
(KHORA)
|
1709001048NRG24040320240566195
|
04/03/2024
|
SADHANA
|
1709001048WL044947
|
SADHANA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
SADHANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
AJAIGARH
|
MP-09-001-048-001/989
(KHORA)
|
1709001048NRG24040320240566196
|
04/03/2024
|
KAMTA
|
1709001048WL044947
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
KAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AJAIGARH
|
MP-09-001-048-001/989
(KHORA)
|
1709001048NRG24040320240566197
|
04/03/2024
|
RANI PAL
|
1709001048WL044947
|
RANI PAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
RANIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AJAIGARH
|
MP-09-001-048-001/990
(KHORA)
|
1709001048NRG24040320240566198
|
04/03/2024
|
SHIVPAL
|
1709001048WL044947
|
SHIVPAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
SHIVPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AJAIGARH
|
MP-09-001-048-001/991
(KHORA)
|
1709001048NRG24040320240566199
|
04/03/2024
|
BUTUA
|
1709001048WL044947
|
BUTUA
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
58
|
AJAIGARH
|
MP-09-001-048-001/994
(KHORA)
|
1709001048NRG24040320240566200
|
04/03/2024
|
CHANDRAPAL
|
1709001048WL044947
|
CHANDRAPAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475833828
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJAIGARH
|
MP-09-001-048-001/997
(KHORA)
|
1709001048NRG24040320240566202
|
04/03/2024
|
LALlU
|
1709001048WL044947
|
LALlU
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
60
|
AJAIGARH
|
MP-09-001-048-001/997
(KHORA)
|
1709001048NRG24040320240566201
|
04/03/2024
|
Ramsiya pal
|
1709001048WL044947
|
Ramsiya pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
24/04/2024
|
|
475833828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360
|
294
|
|
|
|
|
|
|
|