|
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
|
BALDEOGARH
|
MP-07-005-010-002/50-A
(DURGANAGAR)
|
1707005010NRG24260320240656509
|
28/03/2024
|
Vinita Ahirwar
|
1707005010WL055503
|
Vinita Ahirwar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
VinitaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-010-001/106-C
(DURGANAGAR)
|
1707005010NRG24260320240656462
|
28/03/2024
|
ROOPA AHIRWAR
|
1707005010WL055503
|
ROOPA AHIRWAR
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
ROOPAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-006-001/102-A
(LADWARI KHAS)
|
1707005006NRG24280320240659025
|
28/03/2024
|
Brajendra Kumar Ahirwar
|
1707005006WL055696
|
Brajendra Kumar Ahirwar
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618877
|
|
BrajendraKumarAhirwar
|
BANK OF BARODA(606985)
|
|
4
|
BALDEOGARH
|
MP-07-005-006-001/112-A
(LADWARI KHAS)
|
1707005006NRG24280320240659026
|
28/03/2024
|
chmpa rai
|
1707005006WL055696
|
chmpa rai
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618877
|
|
chmparai
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
5
|
BALDEOGARH
|
MP-07-005-006-001/113-A
(LADWARI KHAS)
|
1707005006NRG24280320240659027
|
28/03/2024
|
tulsa rajpoot
|
1707005006WL055696
|
tulsa rajpoot
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618877
|
|
tulsarajpoot
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-006-001/232
(LADWARI KHAS)
|
1707005006NRG24280320240659030
|
28/03/2024
|
pooranlal lodhi
|
1707005006WL055696
|
pooranlal lodhi
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618877
|
|
pooranlallodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-009-001/200
(KARMASAN HATA)
|
1707005009NRG24270320240658565
|
28/03/2024
|
Maganlal Napit
|
1707005009WL055662
|
Maganlal Napit
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618877
|
|
MaganlalNapit
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-009-001/398
(KARMASAN HATA)
|
1707005009NRG24270320240658566
|
28/03/2024
|
PINTU RAJA
|
1707005009WL055662
|
PINTU RAJA
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618877
|
|
PINTURAJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-009-001/514
(KARMASAN HATA)
|
1707005009NRG24270320240658567
|
28/03/2024
|
ramsewak vishwakarma
|
1707005009WL055662
|
ramsewak vishwakarma
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618877
|
|
ramsewakvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BALDEOGARH
|
MP-07-005-009-001/937
(KARMASAN HATA)
|
1707005009NRG24270320240658570
|
28/03/2024
|
Suresh Singh Ahirwar
|
1707005009WL055662
|
Suresh Singh Ahirwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618877
|
|
SureshSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BALDEOGARH
|
MP-07-005-009-001/974
(KARMASAN HATA)
|
1707005009NRG24270320240658572
|
28/03/2024
|
ABHISHEK LODHI
|
1707005009WL055662
|
ABHISHEK LODHI
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618877
|
|
ABHISHEKLODHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-010-001/102-A
(DURGANAGAR)
|
1707005010NRG24260320240656461
|
28/03/2024
|
LAXMAN PRASAD
|
1707005010WL055503
|
LAXMAN PRASAD
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
LAXMANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-010-001/102-A
(DURGANAGAR)
|
1707005010NRG24260320240656460
|
28/03/2024
|
LAXMAN PRASAD
|
1707005010WL055503
|
LAXMAN PRASAD
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
LAXMANPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BALDEOGARH
|
MP-07-005-010-001/118
(DURGANAGAR)
|
1707005010NRG24260320240656463
|
28/03/2024
|
manohar
|
1707005010WL055503
|
manohar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-010-001/13-A
(DURGANAGAR)
|
1707005010NRG24260320240656465
|
28/03/2024
|
MAYA DEVI
|
1707005010WL055503
|
MAYA DEVI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
MAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-010-001/13-A
(DURGANAGAR)
|
1707005010NRG24260320240656464
|
28/03/2024
|
Rakesh
|
1707005010WL055503
|
Rakesh
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-010-001/206-D
(DURGANAGAR)
|
1707005010NRG24260320240656467
|
28/03/2024
|
BRAJENDRA LODHI
|
1707005010WL055503
|
BRAJENDRA LODHI
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618877
|
|
BRAJENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-010-001/25
(DURGANAGAR)
|
1707005010NRG24260320240656468
|
28/03/2024
|
babulal
|
1707005010WL055503
|
babulal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-010-001/284-B
(DURGANAGAR)
|
1707005010NRG24260320240656469
|
28/03/2024
|
SUSHMA RAJA THAKUR
|
1707005010WL055503
|
SUSHMA RAJA THAKUR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
SUSHMARAJATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-010-001/31
(DURGANAGAR)
|
1707005010NRG24260320240656471
|
28/03/2024
|
NANNI BAI
|
1707005010WL055503
|
NANNI BAI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
NANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-010-001/310-A
(DURGANAGAR)
|
1707005010NRG24260320240656472
|
28/03/2024
|
SANTOSH KUMAR AHIRWAR
|
1707005010WL055503
|
SANTOSH KUMAR AHIRWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
SANTOSHKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-010-001/310-A
(DURGANAGAR)
|
1707005010NRG24260320240656473
|
28/03/2024
|
URMILA AHIRWAR
|
1707005010WL055503
|
URMILA AHIRWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
URMILAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-010-001/407
(DURGANAGAR)
|
1707005010NRG24260320240656477
|
28/03/2024
|
rahul yadav
|
1707005010WL055503
|
rahul yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
rahulyadav
|
BANK OF BARODA(606985)
|
|
24
|
BALDEOGARH
|
MP-07-005-010-001/47
(DURGANAGAR)
|
1707005010NRG24260320240656480
|
28/03/2024
|
Nathuram
|
1707005010WL055503
|
Nathuram
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
Nathuram
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-010-001/47
(DURGANAGAR)
|
1707005010NRG24260320240656481
|
28/03/2024
|
Sukhwati
|
1707005010WL055503
|
Sukhwati
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
Sukhwati
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-010-001/580
(DURGANAGAR)
|
1707005010NRG24260320240656492
|
28/03/2024
|
BRAJLAL YADAV
|
1707005010WL055503
|
BRAJLAL YADAV
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
BRAJLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-010-001/590
(DURGANAGAR)
|
1707005010NRG24260320240656493
|
28/03/2024
|
Neetu Adiwasi
|
1707005010WL055503
|
Neetu Adiwasi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
NeetuAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALDEOGARH
|
MP-07-005-010-001/79
(DURGANAGAR)
|
1707005010NRG24260320240656495
|
28/03/2024
|
BALU AHIRWAR
|
1707005010WL055503
|
BALU AHIRWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
BALUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-010-001/79
(DURGANAGAR)
|
1707005010NRG24260320240656496
|
28/03/2024
|
LALITA BAI
|
1707005010WL055503
|
LALITA BAI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-010-001/84
(DURGANAGAR)
|
1707005010NRG24260320240656497
|
28/03/2024
|
bhagwandas
|
1707005010WL055503
|
bhagwandas
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-010-001/84
(DURGANAGAR)
|
1707005010NRG24260320240656498
|
28/03/2024
|
Maya Devi Sour
|
1707005010WL055503
|
Maya Devi Sour
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
MayaDeviSour
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-010-002/402
(DURGANAGAR)
|
1707005010NRG24260320240656505
|
28/03/2024
|
devi charan
|
1707005010WL055503
|
devi charan
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
devicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALDEOGARH
|
MP-07-005-010-002/50-A
(DURGANAGAR)
|
1707005010NRG24260320240656508
|
28/03/2024
|
RAHEESH AHIRWAR
|
1707005010WL055503
|
RAHEESH AHIRWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
RAHEESHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALDEOGARH
|
MP-07-005-010-002/50-B
(DURGANAGAR)
|
1707005010NRG24260320240656511
|
28/03/2024
|
ROSHNI AHIRWAR
|
1707005010WL055503
|
ROSHNI AHIRWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
ROSHNIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEOGARH
|
MP-07-005-010-002/50-B
(DURGANAGAR)
|
1707005010NRG24260320240656510
|
28/03/2024
|
Vijay Kumar Ahirwar
|
1707005010WL055503
|
Vijay Kumar Ahirwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
VijayKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEOGARH
|
MP-07-005-010-002/89
(DURGANAGAR)
|
1707005010NRG24260320240656515
|
28/03/2024
|
khemachand
|
1707005010WL055503
|
khemachand
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
khemachand
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEOGARH
|
MP-07-005-010-002/91
(DURGANAGAR)
|
1707005010NRG24260320240656516
|
28/03/2024
|
chintaman
|
1707005010WL055503
|
chintaman
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
chintaman
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEOGARH
|
MP-07-005-010-002/91
(DURGANAGAR)
|
1707005010NRG24260320240656517
|
28/03/2024
|
Haribai
|
1707005010WL055503
|
Haribai
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
Haribai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEOGARH
|
MP-07-005-041-001/540
(SURAJPUR KHAS)
|
1707005041NRG24270320240657802
|
28/03/2024
|
Dleep Kumar
|
1707005041WL055593
|
Dleep Kumar
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618877
|
|
DleepKumar
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEOGARH
|
MP-07-005-041-001/596
(SURAJPUR KHAS)
|
1707005041NRG24270320240657804
|
28/03/2024
|
POOJA LODHI
|
1707005041WL055593
|
POOJA LODHI
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618877
|
|
POOJALODHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEOGARH
|
MP-07-005-041-001/597
(SURAJPUR KHAS)
|
1707005041NRG24270320240657805
|
28/03/2024
|
PANNA LAL LODHI
|
1707005041WL055593
|
PANNA LAL LODHI
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618877
|
|
PANNALALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
BALDEOGARH
|
MP-07-005-041-001/598
(SURAJPUR KHAS)
|
1707005041NRG24270320240657807
|
28/03/2024
|
ARCHNA AHIRWAR
|
1707005041WL055593
|
ARCHNA AHIRWAR
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618877
|
|
ARCHNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEOGARH
|
MP-07-005-041-001/598
(SURAJPUR KHAS)
|
1707005041NRG24270320240657806
|
28/03/2024
|
VINOD KUMAR AHIRWAR
|
1707005041WL055593
|
VINOD KUMAR AHIRWAR
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618877
|
|
VINODKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEOGARH
|
MP-07-005-041-001/599
(SURAJPUR KHAS)
|
1707005041NRG24270320240657808
|
28/03/2024
|
ASHOK
|
1707005041WL055593
|
ASHOK
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618877
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEOGARH
|
MP-07-005-041-001/601
(SURAJPUR KHAS)
|
1707005041NRG24270320240657809
|
28/03/2024
|
JAGDEESH
|
1707005041WL055593
|
JAGDEESH
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618877
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEOGARH
|
MP-07-005-051-001/134-B
(BANERA)
|
1707005051NRG24260320240657296
|
28/03/2024
|
KIRAN
|
1707005051WL055553
|
KIRAN
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618877
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALDEOGARH
|
MP-07-005-051-001/222-B
(BANERA)
|
1707005051NRG24260320240657297
|
28/03/2024
|
lakhan
|
1707005051WL055553
|
lakhan
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618877
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEOGARH
|
MP-07-005-051-001/350
(BANERA)
|
1707005051NRG24260320240657298
|
28/03/2024
|
Munna lal Raikwar
|
1707005051WL055553
|
Munna lal Raikwar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618877
|
|
MunnalalRaikwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
49
|
BALDEOGARH
|
MP-07-005-051-001/415
(BANERA)
|
1707005051NRG24260320240657299
|
28/03/2024
|
VEERAN RAIKWAR
|
1707005051WL055553
|
VEERAN RAIKWAR
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618877
|
|
VEERANRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEOGARH
|
MP-07-005-051-001/474
(BANERA)
|
1707005051NRG24260320240657300
|
28/03/2024
|
paramlal lodhi
|
1707005051WL055553
|
paramlal lodhi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618877
|
|
paramlallodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEOGARH
|
MP-07-005-051-001/509
(BANERA)
|
1707005051NRG24260320240657302
|
28/03/2024
|
Hariram chadar
|
1707005051WL055553
|
Hariram chadar
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618877
|
|
Hariramchadar
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEOGARH
|
MP-07-005-051-001/621
(BANERA)
|
1707005051NRG24260320240657303
|
28/03/2024
|
Naresh Kushwaha
|
1707005051WL055553
|
Naresh Kushwaha
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618877
|
|
NareshKushwaha
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALDEOGARH
|
MP-07-005-065-001/157
(GORA)
|
1707005065NRG24280320240659719
|
28/03/2024
|
chintaman
|
1707005065WL055753
|
chintaman
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618877
|
|
chintaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BALDEOGARH
|
MP-07-005-065-001/253
(GORA)
|
1707005065NRG24280320240659737
|
28/03/2024
|
phoolbai
|
1707005065WL055753
|
phoolbai
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALDEOGARH
|
MP-07-005-077-001/447
(TALMAU)
|
1707005077NRG24270320240658650
|
28/03/2024
|
Siyabai
|
1707005077WL055669
|
Siyabai
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618877
|
|
Siyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALDEOGARH
|
MP-07-005-077-001/457
(TALMAU)
|
1707005077NRG24270320240658651
|
28/03/2024
|
PRINCE BANSHKAR
|
1707005077WL055669
|
PRINCE BANSHKAR
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618877
|
|
PRINCEBANSHKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
57
|
BALDEOGARH
|
MP-07-005-065-001/260-A
(GORA)
|
1707005065NRG24280320240659739
|
28/03/2024
|
Ravita yadav
|
1707005065WL055753
|
Ravita yadav
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618877
|
|
Ravitayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
58
|
BALDEOGARH
|
MP-07-005-009-001/515
(KARMASAN HATA)
|
1707005009NRG24270320240658568
|
28/03/2024
|
rahul kumar vishwakarma
|
1707005009WL055662
|
rahul kumar vishwakarma
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618877
|
|
rahulkumarvishwakarma
|
CANARA BANK(508532)
|
|
59
|
BALDEOGARH
|
MP-07-005-031-002/81
(PIPRA BILARI)
|
1707005031NRG24240320240653054
|
28/03/2024
|
aneel
|
1707005031WL055237
|
aneel
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618877
|
|
aneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BALDEOGARH
|
MP-07-005-065-001/127-A
(GORA)
|
1707005065NRG24280320240659711
|
28/03/2024
|
ghanshyam
|
1707005065WL055753
|
ghanshyam
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618877
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALDEOGARH
|
MP-07-005-065-001/132
(GORA)
|
1707005065NRG24280320240659712
|
28/03/2024
|
balram
|
1707005065WL055753
|
balram
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALDEOGARH
|
MP-07-005-065-001/141
(GORA)
|
1707005065NRG24280320240659714
|
28/03/2024
|
parvati
|
1707005065WL055753
|
parvati
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618877
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BALDEOGARH
|
MP-07-005-065-001/141
(GORA)
|
1707005065NRG24280320240659713
|
28/03/2024
|
ratan
|
1707005065WL055753
|
ratan
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618877
|
|
ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BALDEOGARH
|
MP-07-005-065-001/142
(GORA)
|
1707005065NRG24280320240659716
|
28/03/2024
|
siya
|
1707005065WL055753
|
siya
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618877
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALDEOGARH
|
MP-07-005-065-001/142
(GORA)
|
1707005065NRG24280320240659715
|
28/03/2024
|
SIYA
|
1707005065WL055753
|
SIYA
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618877
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALDEOGARH
|
MP-07-005-065-001/164
(GORA)
|
1707005065NRG24280320240659720
|
28/03/2024
|
pyarelal
|
1707005065WL055753
|
pyarelal
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618877
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALDEOGARH
|
MP-07-005-065-001/192
(GORA)
|
1707005065NRG24280320240659728
|
28/03/2024
|
puran
|
1707005065WL055753
|
puran
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618877
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALDEOGARH
|
MP-07-005-065-001/192
(GORA)
|
1707005065NRG24280320240659729
|
28/03/2024
|
shanti
|
1707005065WL055753
|
shanti
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618877
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALDEOGARH
|
MP-07-005-065-001/221
(GORA)
|
1707005065NRG24280320240659731
|
28/03/2024
|
dayaram
|
1707005065WL055753
|
dayaram
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618877
|
|
dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
70
|
BALDEOGARH
|
MP-07-005-065-001/223
(GORA)
|
1707005065NRG24280320240659733
|
28/03/2024
|
jagdish
|
1707005065WL055753
|
jagdish
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALDEOGARH
|
MP-07-005-065-001/253
(GORA)
|
1707005065NRG24280320240659738
|
28/03/2024
|
premnaran
|
1707005065WL055753
|
premnaran
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
premnaran
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALDEOGARH
|
MP-07-005-065-001/264
(GORA)
|
1707005065NRG24280320240659740
|
28/03/2024
|
ramdas
|
1707005065WL055753
|
ramdas
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BALDEOGARH
|
MP-07-005-065-001/281
(GORA)
|
1707005065NRG24280320240659742
|
28/03/2024
|
rajoo
|
1707005065WL055753
|
rajoo
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618877
|
|
rajoo
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALDEOGARH
|
MP-07-005-065-001/281
(GORA)
|
1707005065NRG24280320240659741
|
28/03/2024
|
sona
|
1707005065WL055753
|
sona
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618877
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALDEOGARH
|
MP-07-005-065-001/306
(GORA)
|
1707005065NRG24280320240659745
|
28/03/2024
|
harprsad
|
1707005065WL055753
|
harprsad
|
00415
|
SBIN0012191
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397618877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
BALDEOGARH
|
MP-07-005-065-001/319
(GORA)
|
1707005065NRG24280320240659746
|
28/03/2024
|
sukhdin
|
1707005065WL055753
|
sukhdin
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
sukhdin
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALDEOGARH
|
MP-07-005-065-001/378
(GORA)
|
1707005065NRG24280320240659751
|
28/03/2024
|
BHARAT
|
1707005065WL055753
|
BHARAT
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618877
|
|
BHARAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
78
|
BALDEOGARH
|
MP-07-005-065-001/50-A
(GORA)
|
1707005065NRG24280320240659762
|
28/03/2024
|
Rakesh
|
1707005065WL055753
|
Rakesh
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618877
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALDEOGARH
|
MP-07-005-065-001/93
(GORA)
|
1707005065NRG24280320240659780
|
28/03/2024
|
suman
|
1707005065WL055753
|
suman
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALDEOGARH
|
MP-07-005-065-001/99
(GORA)
|
1707005065NRG24280320240659783
|
28/03/2024
|
Munna
|
1707005065WL055753
|
Munna
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
81
|
BALDEOGARH
|
MP-07-005-009-001/968
(KARMASAN HATA)
|
1707005009NRG24270320240658571
|
28/03/2024
|
VEER SINGH RAJPOOT
|
1707005009WL055662
|
VEER SINGH RAJPOOT
|
00468
|
UBIN0549908
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618877
|
|
VEERSINGHRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
82
|
BALDEOGARH
|
MP-07-005-009-001/909
(KARMASAN HATA)
|
1707005009NRG24270320240658569
|
28/03/2024
|
SARAJ lODHI
|
1707005009WL055662
|
SARAJ lODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618877
|
|
SARAJlODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
BALDEOGARH
|
MP-07-005-009-001/977
(KARMASAN HATA)
|
1707005009NRG24270320240658573
|
28/03/2024
|
Sukhvati Vishwkarma
|
1707005009WL055662
|
Sukhvati Vishwkarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618877
|
|
SukhvatiVishwkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
BALDEOGARH
|
MP-07-005-010-001/166-D
(DURGANAGAR)
|
1707005010NRG24260320240656466
|
28/03/2024
|
SURENDRA LODHI
|
1707005010WL055503
|
SURENDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
SURENDRALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
BALDEOGARH
|
MP-07-005-010-001/31
(DURGANAGAR)
|
1707005010NRG24260320240656470
|
28/03/2024
|
kishori
|
1707005010WL055503
|
kishori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
BALDEOGARH
|
MP-07-005-010-001/310-B
(DURGANAGAR)
|
1707005010NRG24260320240656475
|
28/03/2024
|
ARTI AHIRWAR
|
1707005010WL055503
|
ARTI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
ARTIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
BALDEOGARH
|
MP-07-005-010-001/310-B
(DURGANAGAR)
|
1707005010NRG24260320240656474
|
28/03/2024
|
RAMESH AHIRWAR
|
1707005010WL055503
|
RAMESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
RAMESHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
BALDEOGARH
|
MP-07-005-010-001/406
(DURGANAGAR)
|
1707005010NRG24260320240656476
|
28/03/2024
|
vineeta
|
1707005010WL055503
|
vineeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
vineeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
BALDEOGARH
|
MP-07-005-010-001/411-C
(DURGANAGAR)
|
1707005010NRG24260320240656479
|
28/03/2024
|
ROOPSINGH LODHI
|
1707005010WL055503
|
ROOPSINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
ROOPSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
BALDEOGARH
|
MP-07-005-010-001/411-C
(DURGANAGAR)
|
1707005010NRG24260320240656478
|
28/03/2024
|
ROOPSINGH LODHI
|
1707005010WL055503
|
ROOPSINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
ROOPSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALDEOGARH
|
MP-07-005-010-001/498
(DURGANAGAR)
|
1707005010NRG24260320240656483
|
28/03/2024
|
RAJESH AHIRWAR
|
1707005010WL055503
|
RAJESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
RAJESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALDEOGARH
|
MP-07-005-010-002/41
(DURGANAGAR)
|
1707005010NRG24260320240656506
|
28/03/2024
|
krashnpal
|
1707005010WL055503
|
krashnpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
krashnpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
BALDEOGARH
|
MP-07-005-010-002/41
(DURGANAGAR)
|
1707005010NRG24260320240656507
|
28/03/2024
|
seema raja
|
1707005010WL055503
|
seema raja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
seemaraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
BALDEOGARH
|
MP-07-005-041-001/596
(SURAJPUR KHAS)
|
1707005041NRG24270320240657803
|
28/03/2024
|
KANHAIYA LAL LODHI
|
1707005041WL055593
|
KANHAIYA LAL LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397618877
|
|
KANHAIYALALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BALDEOGARH
|
MP-07-005-051-001/504
(BANERA)
|
1707005051NRG24260320240657301
|
28/03/2024
|
Kamlesh Dhimar
|
1707005051WL055553
|
Kamlesh Dhimar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618877
|
|
KamleshDhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
BALDEOGARH
|
MP-07-005-051-001/750-C
(BANERA)
|
1707005051NRG24260320240657304
|
28/03/2024
|
sushma
|
1707005051WL055553
|
sushma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397618877
|
|
sushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
BALDEOGARH
|
MP-07-005-051-001/763-B
(BANERA)
|
1707005051NRG24260320240657305
|
28/03/2024
|
Anguri
|
1707005051WL055553
|
Anguri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618877
|
|
Anguri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BALDEOGARH
|
MP-07-005-065-001/174
(GORA)
|
1707005065NRG24280320240659723
|
28/03/2024
|
kalavati
|
1707005065WL055753
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618877
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
BALDEOGARH
|
MP-07-005-065-001/223
(GORA)
|
1707005065NRG24280320240659732
|
28/03/2024
|
Pachiya
|
1707005065WL055753
|
Pachiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
Pachiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BALDEOGARH
|
MP-07-005-065-001/93
(GORA)
|
1707005065NRG24280320240659781
|
28/03/2024
|
rameshwar
|
1707005065WL055753
|
rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618877
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALDEOGARH
|
MP-07-005-077-001/447
(TALMAU)
|
1707005077NRG24270320240658649
|
28/03/2024
|
Prakash Vanshkar
|
1707005077WL055669
|
Prakash Vanshkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618877
|
|
PrakashVanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
BALDEOGARH
|
MP-07-005-077-001/457
(TALMAU)
|
1707005077NRG24270320240658652
|
28/03/2024
|
POOJA VANSHKAR
|
1707005077WL055669
|
POOJA VANSHKAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618877
|
|
POOJAVANSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
103
|
BALDEOGARH
|
MP-07-005-009-002/925
(KARMASAN HATA)
|
1707005009NRG24270320240658574
|
28/03/2024
|
Roshani Kushwaha
|
1707005009WL055662
|
Roshani Kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618877
|
|
RoshaniKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123097
|
123097
|
|
|
|
|
|
|
|