|
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-09-001-046-001/615
(DHARAMPUR)
|
1709001046NRG23181120220426154
|
19/11/2022
|
VINAY KUMAR LODH
|
1709001046WL058976
|
VINAY KUMAR LODH
|
00048
|
BKID0009443
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388629657
|
|
VINAYKUMARLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-002-002/90
(BILAHI)
|
1709001002NRG23181120220426126
|
19/11/2022
|
HARDAS
|
1709001002WL058966
|
HARDAS
|
00415
|
SBIN0002817
|
965
|
965
|
Processed
|
25/11/2022
|
|
388629657
|
|
HARDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-032-001/4
(VISHRAMGANJ)
|
1709001032NRG23191120220426892
|
19/11/2022
|
Bhaiyalal
|
1709001032WL059090
|
Bhaiyalal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388629657
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-032-001/42
(VISHRAMGANJ)
|
1709001032NRG23191120220426893
|
19/11/2022
|
ramprasad
|
1709001032WL059090
|
ramprasad
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388629657
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-032-001/433-A
(VISHRAMGANJ)
|
1709001032NRG23191120220426894
|
19/11/2022
|
JAYKUMAR
|
1709001032WL059090
|
JAYKUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388629657
|
|
JAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-032-001/60-C
(VISHRAMGANJ)
|
1709001032NRG23191120220426895
|
19/11/2022
|
MANIRAM
|
1709001032WL059090
|
MANIRAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388629657
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-032-001/65-D
(VISHRAMGANJ)
|
1709001032NRG23191120220426896
|
19/11/2022
|
Raju
|
1709001032WL059090
|
Raju
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388629657
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-032-001/71
(VISHRAMGANJ)
|
1709001032NRG23191120220426897
|
19/11/2022
|
RAMKUMAR
|
1709001032WL059090
|
RAMKUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388629657
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-032-001/73-B
(VISHRAMGANJ)
|
1709001032NRG23191120220426898
|
19/11/2022
|
RAMPAL
|
1709001032WL059090
|
RAMPAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388629657
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-032-001/73-D
(VISHRAMGANJ)
|
1709001032NRG23191120220426899
|
19/11/2022
|
RAMDAULAT
|
1709001032WL059090
|
RAMDAULAT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388629657
|
|
RAMDAULAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-032-001/753
(VISHRAMGANJ)
|
1709001032NRG23191120220426901
|
19/11/2022
|
PUTTU
|
1709001032WL059090
|
PUTTU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388629657
|
|
PUTTU
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-032-001/773
(VISHRAMGANJ)
|
1709001032NRG23191120220426902
|
19/11/2022
|
KALICHARAN
|
1709001032WL059090
|
KALICHARAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388629657
|
|
KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-032-001/780
(VISHRAMGANJ)
|
1709001032NRG23191120220426903
|
19/11/2022
|
THAKURDEEN
|
1709001032WL059090
|
THAKURDEEN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388629657
|
|
THAKURDEEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-032-001/781
(VISHRAMGANJ)
|
1709001032NRG23191120220426904
|
19/11/2022
|
chhotelal
|
1709001032WL059090
|
chhotelal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388629657
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-032-001/786
(VISHRAMGANJ)
|
1709001032NRG23191120220426905
|
19/11/2022
|
Sevlal
|
1709001032WL059090
|
Sevlal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388629657
|
|
Sevlal
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-032-001/787
(VISHRAMGANJ)
|
1709001032NRG23191120220426906
|
19/11/2022
|
BHARAT
|
1709001032WL059090
|
BHARAT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388629657
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-032-001/80-B
(VISHRAMGANJ)
|
1709001032NRG23191120220426891
|
19/11/2022
|
Vinod Gond
|
1709001032WL059089
|
Vinod Gond
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388629657
|
|
VinodGond
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-032-001/803
(VISHRAMGANJ)
|
1709001032NRG23191120220426907
|
19/11/2022
|
SUKRATDEEN
|
1709001032WL059090
|
SUKRATDEEN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388629657
|
|
SUKRATDEEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-032-001/811
(VISHRAMGANJ)
|
1709001032NRG23191120220426908
|
19/11/2022
|
RAMSAJEEVAN
|
1709001032WL059090
|
RAMSAJEEVAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388629657
|
|
RAMSAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-032-001/812
(VISHRAMGANJ)
|
1709001032NRG23191120220426909
|
19/11/2022
|
Ramlal
|
1709001032WL059090
|
Ramlal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388629657
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-032-001/84-B
(VISHRAMGANJ)
|
1709001032NRG23191120220426910
|
19/11/2022
|
matadeen
|
1709001032WL059090
|
matadeen
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388629657
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-036-001/70
(NAVASTA)
|
1709001036NRG23191120220426600
|
19/11/2022
|
UMESH KUMAR KORI
|
1709001036WL059060
|
UMESH KUMAR KORI
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
25/11/2022
|
|
388629657
|
|
UMESHKUMARKORI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-046-001/1113
(DHARAMPUR)
|
1709001046NRG23181120220426141
|
19/11/2022
|
BACHHILAL SONI
|
1709001046WL058974
|
BACHHILAL SONI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388629657
|
|
BACHHILALSONI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-046-001/1378
(DHARAMPUR)
|
1709001046NRG23181120220426151
|
19/11/2022
|
MAMTA LODH
|
1709001046WL058976
|
MAMTA LODH
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388629657
|
|
MAMTALODH
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-046-001/551
(DHARAMPUR)
|
1709001046NRG23181120220426280
|
19/11/2022
|
PHOOLCHANDRA YADAV
|
1709001046WL058995
|
PHOOLCHANDRA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388629657
|
|
PHOOLCHANDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-046-001/705-A
(DHARAMPUR)
|
1709001046NRG23181120220426223
|
19/11/2022
|
KESHKALEE LODH
|
1709001046WL058986
|
KESHKALEE LODH
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388629657
|
|
KESHKALEELODH
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-046-001/705-A
(DHARAMPUR)
|
1709001046NRG23181120220426222
|
19/11/2022
|
LEKHPAL LODH
|
1709001046WL058986
|
LEKHPAL LODH
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388629657
|
|
LEKHPALLODH
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-051-002/35
(BHAKHURI)
|
1709001050NRG23191120220427037
|
19/11/2022
|
raju
|
1709001050WL059100
|
raju
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388629657
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-051-002/83-A
(BHAKHURI)
|
1709001050NRG23191120220427033
|
19/11/2022
|
Keshar devi
|
1709001050WL059099
|
Keshar devi
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388629657
|
|
Keshardevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33809
|
33809
|
|
|
|
|
|
|
|
|
30
|
AJAIGARH
|
MP-09-001-001-001/146
(GUMANGANJ)
|
1709001001NRG23191120220426780
|
19/11/2022
|
PARBHU
|
1709001001WL059070
|
PARBHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388629657
|
|
PARBHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
AJAIGARH
|
MP-09-001-046-001/1225
(DHARAMPUR)
|
1709001046NRG23181120220426159
|
19/11/2022
|
MUNNA
|
1709001046WL058978
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388629657
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
AJAIGARH
|
MP-09-001-046-001/1258
(DHARAMPUR)
|
1709001046NRG23181120220426243
|
19/11/2022
|
JANKI
|
1709001046WL058991
|
JANKI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388629657
|
|
JANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
AJAIGARH
|
MP-09-001-046-001/1364
(DHARAMPUR)
|
1709001046NRG23181120220426267
|
19/11/2022
|
SOBHALAL
|
1709001046WL058994
|
SOBHALAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388629657
|
|
SOBHALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
AJAIGARH
|
MP-09-001-046-001/1365
(DHARAMPUR)
|
1709001046NRG23181120220426218
|
19/11/2022
|
RAMVISHAL
|
1709001046WL058986
|
RAMVISHAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388629657
|
|
RAMVISHAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
AJAIGARH
|
MP-09-001-046-001/1390
(DHARAMPUR)
|
1709001046NRG23181120220426171
|
19/11/2022
|
RAJU
|
1709001046WL058980
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388629657
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
AJAIGARH
|
MP-09-001-046-001/165
(DHARAMPUR)
|
1709001046NRG23181120220426219
|
19/11/2022
|
SHYAMLAL
|
1709001046WL058986
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388629657
|
|
SHYAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
AJAIGARH
|
MP-09-001-046-001/322
(DHARAMPUR)
|
1709001046NRG23191120220426397
|
19/11/2022
|
RAMESH ARAKH
|
1709001046WL059024
|
RAMESH ARAKH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388629657
|
|
RAMESHARAKH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
AJAIGARH
|
MP-09-001-046-001/322
(DHARAMPUR)
|
1709001046NRG23191120220426396
|
19/11/2022
|
VADEE ARAKH
|
1709001046WL059024
|
VADEE ARAKH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388629657
|
|
VADEEARAKH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
AJAIGARH
|
MP-09-001-046-001/349
(DHARAMPUR)
|
1709001046NRG23181120220426278
|
19/11/2022
|
RAMPRAKASH KUSHWAHA
|
1709001046WL058995
|
RAMPRAKASH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388629657
|
|
RAMPRAKASHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
AJAIGARH
|
MP-09-001-046-001/476
(DHARAMPUR)
|
1709001046NRG23181120220426192
|
19/11/2022
|
KISHORILAL
|
1709001046WL058983
|
KISHORILAL
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
25/11/2022
|
|
388629657
|
|
KISHORILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
AJAIGARH
|
MP-09-001-046-001/551
(DHARAMPUR)
|
1709001046NRG23181120220426279
|
19/11/2022
|
KALLU YADAV
|
1709001046WL058995
|
KALLU YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388629657
|
|
KALLUYADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
AJAIGARH
|
MP-09-001-046-001/553
(DHARAMPUR)
|
1709001046NRG23181120220426250
|
19/11/2022
|
HARIOM LODH
|
1709001046WL058991
|
HARIOM LODH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388629657
|
|
HARIOMLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
AJAIGARH
|
MP-09-001-046-001/57
(DHARAMPUR)
|
1709001046NRG23181120220426220
|
19/11/2022
|
SHIVRAM
|
1709001046WL058986
|
SHIVRAM
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388629657
|
|
SHIVRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
AJAIGARH
|
MP-09-001-046-001/586
(DHARAMPUR)
|
1709001046NRG23181120220426252
|
19/11/2022
|
PHOOLCHANDRA LODH
|
1709001046WL058992
|
PHOOLCHANDRA LODH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388629657
|
|
PHOOLCHANDRALODH
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-046-001/589
(DHARAMPUR)
|
1709001046NRG23181120220426158
|
19/11/2022
|
DEVIDYAL
|
1709001046WL058977
|
DEVIDYAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388629657
|
|
DEVIDYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AJAIGARH
|
MP-09-001-046-001/615
(DHARAMPUR)
|
1709001046NRG23181120220426153
|
19/11/2022
|
VIDHANAND
|
1709001046WL058976
|
VIDHANAND
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388629657
|
|
VIDHANAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AJAIGARH
|
MP-09-001-046-001/632
(DHARAMPUR)
|
1709001046NRG23181120220426173
|
19/11/2022
|
HARICHANDRA
|
1709001046WL058980
|
HARICHANDRA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388629657
|
|
HARICHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AJAIGARH
|
MP-09-001-046-001/667
(DHARAMPUR)
|
1709001046NRG23181120220426164
|
19/11/2022
|
NARMADA YADAV
|
1709001046WL058978
|
NARMADA YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388629657
|
|
NARMADAYADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
AJAIGARH
|
MP-09-001-046-001/667
(DHARAMPUR)
|
1709001046NRG23181120220426163
|
19/11/2022
|
NARMADA YADAV
|
1709001046WL058978
|
NARMADA YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388629657
|
|
NARMADAYADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
AJAIGARH
|
MP-09-001-046-001/686
(DHARAMPUR)
|
1709001046NRG23181120220426167
|
19/11/2022
|
RAMPRASAD
|
1709001046WL058979
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388629657
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AJAIGARH
|
MP-09-001-046-001/700
(DHARAMPUR)
|
1709001046NRG23181120220426197
|
19/11/2022
|
PUSHPA SEN
|
1709001046WL058984
|
PUSHPA SEN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388629657
|
|
PUSHPASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AJAIGARH
|
MP-09-001-046-001/712
(DHARAMPUR)
|
1709001046NRG23181120220426198
|
19/11/2022
|
SURESH KUMAR
|
1709001046WL058984
|
SURESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388629657
|
|
SURESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AJAIGARH
|
MP-09-001-046-001/933
(DHARAMPUR)
|
1709001046NRG23181120220426201
|
19/11/2022
|
RAMGOPAL
|
1709001046WL058984
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388629657
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
AJAIGARH
|
MP-09-001-050-001/94
(HARNAMPUR)
|
1709001050NRG23191120220427035
|
19/11/2022
|
chnguram
|
1709001050WL059100
|
chnguram
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
25/11/2022
|
|
388629657
|
|
chnguram
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-051-002/83-A
(BHAKHURI)
|
1709001050NRG23191120220427032
|
19/11/2022
|
Devidayal
|
1709001050WL059099
|
Devidayal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388629657
|
|
Devidayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AJAIGARH
|
MP-09-001-058-001/366
(CHANDOURA)
|
1709001058NRG23191120220426393
|
19/11/2022
|
Rameshwar
|
1709001058WL059023
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
25/11/2022
|
|
388629657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73181
|
73181
|
|
|
|
|
|
|
|