|
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
|
BUXWAHA
|
MP-08-007-008-001/12-C
(MADIYABUJURG)
|
1708007008NRG24291220230614289
|
29/12/2023
|
bati
|
1708007008WL052934
|
bati
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
bati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BUXWAHA
|
MP-08-007-008-001/16-C
(MADIYABUJURG)
|
1708007008NRG24291220230614293
|
29/12/2023
|
bhagwan singh rajpoot
|
1708007008WL052934
|
bhagwan singh rajpoot
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
bhagwansinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUXWAHA
|
MP-08-007-008-001/16-C
(MADIYABUJURG)
|
1708007008NRG24291220230614292
|
29/12/2023
|
bhagwan singh rajpoot
|
1708007008WL052934
|
bhagwan singh rajpoot
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
bhagwansinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUXWAHA
|
MP-08-007-008-001/56
(MADIYABUJURG)
|
1708007008NRG24291220230614294
|
29/12/2023
|
Rambharose
|
1708007008WL052934
|
Rambharose
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
Rambharose
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUXWAHA
|
MP-08-007-008-001/60
(MADIYABUJURG)
|
1708007008NRG24291220230614295
|
29/12/2023
|
Salla Ahirwar
|
1708007008WL052934
|
Salla Ahirwar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
SallaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUXWAHA
|
MP-08-007-008-001/60-B
(MADIYABUJURG)
|
1708007008NRG24291220230614296
|
29/12/2023
|
rajesh ahirwar
|
1708007008WL052934
|
rajesh ahirwar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
rajeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUXWAHA
|
MP-08-007-008-001/64-B
(MADIYABUJURG)
|
1708007008NRG24291220230614297
|
29/12/2023
|
ratan chadar
|
1708007008WL052934
|
ratan chadar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
ratanchadar
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUXWAHA
|
MP-08-007-008-001/64-B
(MADIYABUJURG)
|
1708007008NRG24291220230614298
|
29/12/2023
|
roshni
|
1708007008WL052934
|
roshni
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUXWAHA
|
MP-08-007-008-001/67-B
(MADIYABUJURG)
|
1708007008NRG24291220230614300
|
29/12/2023
|
Gajendra Ahirwar
|
1708007008WL052934
|
Gajendra Ahirwar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644204433
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
BUXWAHA
|
MP-08-007-008-001/67-B
(MADIYABUJURG)
|
1708007008NRG24291220230614299
|
29/12/2023
|
Mulayam Ahirwar
|
1708007008WL052934
|
Mulayam Ahirwar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
MulayamAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BUXWAHA
|
MP-08-007-008-001/78
(MADIYABUJURG)
|
1708007008NRG24291220230614302
|
29/12/2023
|
Pooran Sen
|
1708007008WL052934
|
Pooran Sen
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
PooranSen
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUXWAHA
|
MP-08-007-008-001/78-B
(MADIYABUJURG)
|
1708007008NRG24291220230614303
|
29/12/2023
|
Nehasen
|
1708007008WL052934
|
Nehasen
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
Nehasen
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUXWAHA
|
MP-08-007-008-002/104
(MADIYABUJURG)
|
1708007008NRG24291220230614304
|
29/12/2023
|
Nannebhi
|
1708007008WL052934
|
Nannebhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
Nannebhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUXWAHA
|
MP-08-007-008-002/20-A
(MADIYABUJURG)
|
1708007008NRG24291220230614305
|
29/12/2023
|
Dileep
|
1708007008WL052934
|
Dileep
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUXWAHA
|
MP-08-007-008-002/20-D
(MADIYABUJURG)
|
1708007008NRG24291220230614307
|
29/12/2023
|
sandhya lodhi
|
1708007008WL052934
|
sandhya lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
sandhyalodhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUXWAHA
|
MP-08-007-008-002/97
(MADIYABUJURG)
|
1708007008NRG24291220230614308
|
29/12/2023
|
Kalu Lodhi
|
1708007008WL052934
|
Kalu Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
KaluLodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUXWAHA
|
MP-08-007-009-001/1
(GUGWARA)
|
1708007009NRG24291220230613620
|
29/12/2023
|
Girja
|
1708007009WL052894
|
Girja
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUXWAHA
|
MP-08-007-009-001/133-B
(GUGWARA)
|
1708007009NRG24291220230613626
|
29/12/2023
|
heeralaal patel
|
1708007009WL052894
|
heeralaal patel
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
heeralaalpatel
|
STATE BANK OF INDIA(508548)
|
|
19
|
BUXWAHA
|
MP-08-007-009-001/137
(GUGWARA)
|
1708007009NRG24291220230613627
|
29/12/2023
|
sunil sen
|
1708007009WL052894
|
sunil sen
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
sunilsen
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUXWAHA
|
MP-08-007-009-001/149
(GUGWARA)
|
1708007009NRG24291220230613631
|
29/12/2023
|
anita
|
1708007009WL052894
|
anita
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUXWAHA
|
MP-08-007-009-001/162
(GUGWARA)
|
1708007009NRG24291220230613634
|
29/12/2023
|
baabu
|
1708007009WL052894
|
baabu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
baabu
|
STATE BANK OF INDIA(508548)
|
|
22
|
BUXWAHA
|
MP-08-007-009-001/162
(GUGWARA)
|
1708007009NRG24291220230613633
|
29/12/2023
|
baabu
|
1708007009WL052894
|
baabu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
baabu
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUXWAHA
|
MP-08-007-009-001/167
(GUGWARA)
|
1708007009NRG24291220230613636
|
29/12/2023
|
Kusum
|
1708007009WL052894
|
Kusum
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUXWAHA
|
MP-08-007-009-001/167
(GUGWARA)
|
1708007009NRG24291220230613635
|
29/12/2023
|
Ram Charan Lodhi
|
1708007009WL052894
|
Ram Charan Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
RamCharanLodhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BUXWAHA
|
MP-08-007-009-001/167-A
(GUGWARA)
|
1708007009NRG24291220230613638
|
29/12/2023
|
Lakshmibai
|
1708007009WL052894
|
Lakshmibai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
Lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUXWAHA
|
MP-08-007-009-001/167-A
(GUGWARA)
|
1708007009NRG24291220230613637
|
29/12/2023
|
Rajendra
|
1708007009WL052894
|
Rajendra
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
27
|
BUXWAHA
|
MP-08-007-009-001/167-B
(GUGWARA)
|
1708007009NRG24291220230613639
|
29/12/2023
|
Rakesh Singh Lodhi
|
1708007009WL052894
|
Rakesh Singh Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
RakeshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUXWAHA
|
MP-08-007-009-001/171
(GUGWARA)
|
1708007009NRG24291220230613641
|
29/12/2023
|
Sanjay
|
1708007009WL052894
|
Sanjay
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUXWAHA
|
MP-08-007-009-001/182
(GUGWARA)
|
1708007009NRG24291220230613643
|
29/12/2023
|
sumitrabai ahirawar
|
1708007009WL052894
|
sumitrabai ahirawar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
sumitrabaiahirawar
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUXWAHA
|
MP-08-007-009-001/183
(GUGWARA)
|
1708007009NRG24291220230613644
|
29/12/2023
|
Acchhelal
|
1708007009WL052894
|
Acchhelal
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
Acchhelal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BUXWAHA
|
MP-08-007-009-001/184
(GUGWARA)
|
1708007009NRG24291220230613645
|
29/12/2023
|
ramprasad ahirwar
|
1708007009WL052894
|
ramprasad ahirwar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
ramprasadahirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUXWAHA
|
MP-08-007-009-001/189
(GUGWARA)
|
1708007009NRG24291220230613647
|
29/12/2023
|
maya
|
1708007009WL052894
|
maya
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUXWAHA
|
MP-08-007-009-001/200
(GUGWARA)
|
1708007009NRG24291220230613648
|
29/12/2023
|
Chutti
|
1708007009WL052894
|
Chutti
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
Chutti
|
STATE BANK OF INDIA(508548)
|
|
34
|
BUXWAHA
|
MP-08-007-009-001/25
(GUGWARA)
|
1708007009NRG24291220230613662
|
29/12/2023
|
Amaan
|
1708007009WL052894
|
Amaan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
Amaan
|
STATE BANK OF INDIA(508548)
|
|
35
|
BUXWAHA
|
MP-08-007-009-001/25
(GUGWARA)
|
1708007009NRG24291220230613663
|
29/12/2023
|
gedabai
|
1708007009WL052894
|
gedabai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
gedabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BUXWAHA
|
MP-08-007-009-001/251-A
(GUGWARA)
|
1708007009NRG24291220230613664
|
29/12/2023
|
gopal lodhi
|
1708007009WL052894
|
gopal lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
gopallodhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUXWAHA
|
MP-08-007-009-001/256
(GUGWARA)
|
1708007009NRG24291220230613719
|
29/12/2023
|
beniram
|
1708007009WL052898
|
beniram
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
beniram
|
STATE BANK OF INDIA(508548)
|
|
38
|
BUXWAHA
|
MP-08-007-009-001/256
(GUGWARA)
|
1708007009NRG24291220230613720
|
29/12/2023
|
Kashibai Yadhav
|
1708007009WL052898
|
Kashibai Yadhav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
KashibaiYadhav
|
STATE BANK OF INDIA(508548)
|
|
39
|
BUXWAHA
|
MP-08-007-009-001/258
(GUGWARA)
|
1708007009NRG24291220230613666
|
29/12/2023
|
Anita
|
1708007009WL052894
|
Anita
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
40
|
BUXWAHA
|
MP-08-007-009-001/258-A
(GUGWARA)
|
1708007009NRG24291220230613668
|
29/12/2023
|
DINESH YADAV
|
1708007009WL052894
|
DINESH YADAV
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
DINESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BUXWAHA
|
MP-08-007-009-001/260
(GUGWARA)
|
1708007009NRG24291220230613670
|
29/12/2023
|
dhansing
|
1708007009WL052894
|
dhansing
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
dhansing
|
STATE BANK OF INDIA(508548)
|
|
42
|
BUXWAHA
|
MP-08-007-009-001/260
(GUGWARA)
|
1708007009NRG24291220230613671
|
29/12/2023
|
Vimla Yadav
|
1708007009WL052894
|
Vimla Yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
VimlaYadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
BUXWAHA
|
MP-08-007-009-001/265
(GUGWARA)
|
1708007009NRG24291220230613672
|
29/12/2023
|
Jalam
|
1708007009WL052894
|
Jalam
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
Jalam
|
STATE BANK OF INDIA(508548)
|
|
44
|
BUXWAHA
|
MP-08-007-009-001/268
(GUGWARA)
|
1708007009NRG24291220230613674
|
29/12/2023
|
Parmi
|
1708007009WL052894
|
Parmi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
Parmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
BUXWAHA
|
MP-08-007-009-001/268
(GUGWARA)
|
1708007009NRG24291220230613673
|
29/12/2023
|
Ramgopal
|
1708007009WL052894
|
Ramgopal
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
46
|
BUXWAHA
|
MP-08-007-009-001/268-A
(GUGWARA)
|
1708007009NRG24291220230613675
|
29/12/2023
|
ramkumar
|
1708007009WL052894
|
ramkumar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
47
|
BUXWAHA
|
MP-08-007-009-001/269
(GUGWARA)
|
1708007009NRG24291220230613677
|
29/12/2023
|
nandi
|
1708007009WL052894
|
nandi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
nandi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BUXWAHA
|
MP-08-007-009-001/275
(GUGWARA)
|
1708007009NRG24291220230613678
|
29/12/2023
|
kamal singh lodhi
|
1708007009WL052894
|
kamal singh lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
kamalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BUXWAHA
|
MP-08-007-009-001/275
(GUGWARA)
|
1708007009NRG24291220230613679
|
29/12/2023
|
lalta bai
|
1708007009WL052894
|
lalta bai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BUXWAHA
|
MP-08-007-009-001/275
(GUGWARA)
|
1708007009NRG24291220230613680
|
29/12/2023
|
mamta bai
|
1708007009WL052894
|
mamta bai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BUXWAHA
|
MP-08-007-009-001/283
(GUGWARA)
|
1708007000NRG24291220230614764
|
29/12/2023
|
ramkuvar
|
1708007WL052964
|
ramkuvar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
ramkuvar
|
STATE BANK OF INDIA(508548)
|
|
52
|
BUXWAHA
|
MP-08-007-009-001/283
(GUGWARA)
|
1708007000NRG24291220230614763
|
29/12/2023
|
Ramsingh
|
1708007WL052964
|
Ramsingh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BUXWAHA
|
MP-08-007-009-001/288-B
(GUGWARA)
|
1708007000NRG24291220230614766
|
29/12/2023
|
Ramsingh
|
1708007WL052964
|
Ramsingh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BUXWAHA
|
MP-08-007-009-001/288-B
(GUGWARA)
|
1708007000NRG24291220230614765
|
29/12/2023
|
Ramsingh
|
1708007WL052964
|
Ramsingh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BUXWAHA
|
MP-08-007-009-001/297
(GUGWARA)
|
1708007000NRG24291220230614768
|
29/12/2023
|
harki bai
|
1708007WL052964
|
harki bai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
harkibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUXWAHA
|
MP-08-007-009-001/297
(GUGWARA)
|
1708007000NRG24291220230614767
|
29/12/2023
|
KRIPAL
|
1708007WL052964
|
KRIPAL
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUXWAHA
|
MP-08-007-009-001/298-B
(GUGWARA)
|
1708007009NRG24291220230613690
|
29/12/2023
|
ramman
|
1708007009WL052894
|
ramman
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204433
|
|
ramman
|
STATE BANK OF INDIA(508548)
|
|
58
|
BUXWAHA
|
MP-08-007-009-001/3
(GUGWARA)
|
1708007009NRG24291220230613692
|
29/12/2023
|
Raghuveer sour
|
1708007009WL052894
|
Raghuveer sour
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
Raghuveersour
|
STATE BANK OF INDIA(508548)
|
|
59
|
BUXWAHA
|
MP-08-007-009-001/301
(GUGWARA)
|
1708007000NRG24291220230614769
|
29/12/2023
|
ramswaroop
|
1708007WL052964
|
ramswaroop
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
ramswaroop
|
GENERAL POST OFFICE(607245)
|
|
60
|
BUXWAHA
|
MP-08-007-009-001/36
(GUGWARA)
|
1708007009NRG24291220230613694
|
29/12/2023
|
Bandu
|
1708007009WL052894
|
Bandu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
Bandu
|
STATE BANK OF INDIA(508548)
|
|
61
|
BUXWAHA
|
MP-08-007-009-001/36
(GUGWARA)
|
1708007009NRG24291220230613695
|
29/12/2023
|
sushila
|
1708007009WL052894
|
sushila
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
62
|
BUXWAHA
|
MP-08-007-009-001/40-A
(GUGWARA)
|
1708007000NRG24291220230614770
|
29/12/2023
|
GANESH PATEL
|
1708007WL052964
|
GANESH PATEL
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
GANESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BUXWAHA
|
MP-08-007-009-001/46
(GUGWARA)
|
1708007000NRG24291220230614771
|
29/12/2023
|
Lakhan
|
1708007WL052964
|
Lakhan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
BUXWAHA
|
MP-08-007-009-001/46
(GUGWARA)
|
1708007000NRG24291220230614772
|
29/12/2023
|
laxmi
|
1708007WL052964
|
laxmi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204433
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
BUXWAHA
|
MP-08-007-009-001/48
(GUGWARA)
|
1708007000NRG24291220230614774
|
29/12/2023
|
Vishnu
|
1708007WL052964
|
Vishnu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
66
|
BUXWAHA
|
MP-08-007-009-001/48
(GUGWARA)
|
1708007000NRG24291220230614773
|
29/12/2023
|
Vishnu
|
1708007WL052964
|
Vishnu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
67
|
BUXWAHA
|
MP-08-007-009-001/55
(GUGWARA)
|
1708007009NRG24291220230613701
|
29/12/2023
|
Haricharan
|
1708007009WL052894
|
Haricharan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
68
|
BUXWAHA
|
MP-08-007-009-001/55
(GUGWARA)
|
1708007009NRG24291220230613700
|
29/12/2023
|
Haricharan
|
1708007009WL052894
|
Haricharan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
69
|
BUXWAHA
|
MP-08-007-009-001/56
(GUGWARA)
|
1708007000NRG24291220230614775
|
29/12/2023
|
Rattu
|
1708007WL052964
|
Rattu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
Rattu
|
STATE BANK OF INDIA(508548)
|
|
70
|
BUXWAHA
|
MP-08-007-009-001/76
(GUGWARA)
|
1708007000NRG24291220230614777
|
29/12/2023
|
ragveer
|
1708007WL052964
|
ragveer
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
ragveer
|
STATE BANK OF INDIA(508548)
|
|
71
|
BUXWAHA
|
MP-08-007-009-001/76
(GUGWARA)
|
1708007000NRG24291220230614778
|
29/12/2023
|
ragveer
|
1708007WL052964
|
ragveer
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
ragveer
|
STATE BANK OF INDIA(508548)
|
|
72
|
BUXWAHA
|
MP-08-007-009-001/79
(GUGWARA)
|
1708007000NRG24291220230614780
|
29/12/2023
|
Ramdas
|
1708007WL052964
|
Ramdas
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
73
|
BUXWAHA
|
MP-08-007-009-001/79
(GUGWARA)
|
1708007000NRG24291220230614779
|
29/12/2023
|
Ramdas
|
1708007WL052964
|
Ramdas
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
74
|
BUXWAHA
|
MP-08-007-009-001/9
(GUGWARA)
|
1708007000NRG24291220230614782
|
29/12/2023
|
Bablu
|
1708007WL052964
|
Bablu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
75
|
BUXWAHA
|
MP-08-007-009-001/9
(GUGWARA)
|
1708007000NRG24291220230614781
|
29/12/2023
|
Bablu
|
1708007WL052964
|
Bablu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
76
|
BUXWAHA
|
MP-08-007-009-001/97
(GUGWARA)
|
1708007009NRG24291220230613703
|
29/12/2023
|
dashodabai lodhi
|
1708007009WL052894
|
dashodabai lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
dashodabailodhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
BUXWAHA
|
MP-08-007-009-001/97
(GUGWARA)
|
1708007009NRG24291220230613702
|
29/12/2023
|
Pooran
|
1708007009WL052894
|
Pooran
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
78
|
BUXWAHA
|
MP-08-007-009-001/97-B
(GUGWARA)
|
1708007009NRG24291220230613704
|
29/12/2023
|
HALLI LODHI
|
1708007009WL052894
|
HALLI LODHI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
HALLILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102986
|
102986
|
|
|
|
|
|
|
|
|
79
|
BUXWAHA
|
MP-08-007-008-001/16-A
(MADIYABUJURG)
|
1708007008NRG24291220230614291
|
29/12/2023
|
JAYSINGH
|
1708007008WL052934
|
JAYSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644204433
|
|
JAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
BUXWAHA
|
MP-08-007-008-001/7-B
(MADIYABUJURG)
|
1708007008NRG24291220230614301
|
29/12/2023
|
babli lodhi
|
1708007008WL052934
|
babli lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
bablilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BUXWAHA
|
MP-08-007-008-002/20-D
(MADIYABUJURG)
|
1708007008NRG24291220230614306
|
29/12/2023
|
Dinesh lodhi
|
1708007008WL052934
|
Dinesh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
Dineshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
BUXWAHA
|
MP-08-007-009-001/167-B
(GUGWARA)
|
1708007009NRG24291220230613640
|
29/12/2023
|
guddi bai lodhi
|
1708007009WL052894
|
guddi bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
guddibailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
BUXWAHA
|
MP-08-007-009-001/184
(GUGWARA)
|
1708007009NRG24291220230613646
|
29/12/2023
|
halli
|
1708007009WL052894
|
halli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
halli
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BUXWAHA
|
MP-08-007-009-001/223-A
(GUGWARA)
|
1708007009NRG24291220230613653
|
29/12/2023
|
reena lodhi
|
1708007009WL052894
|
reena lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
reenalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
BUXWAHA
|
MP-08-007-009-001/251-A
(GUGWARA)
|
1708007009NRG24291220230613665
|
29/12/2023
|
sunita lodhi
|
1708007009WL052894
|
sunita lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
sunitalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
BUXWAHA
|
MP-08-007-009-001/258
(GUGWARA)
|
1708007009NRG24291220230613667
|
29/12/2023
|
Devendra Yadav
|
1708007009WL052894
|
Devendra Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
DevendraYadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
BUXWAHA
|
MP-08-007-009-001/258-A
(GUGWARA)
|
1708007009NRG24291220230613669
|
29/12/2023
|
BANDANA YADAV
|
1708007009WL052894
|
BANDANA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
BANDANAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
BUXWAHA
|
MP-08-007-009-001/268-A
(GUGWARA)
|
1708007009NRG24291220230613676
|
29/12/2023
|
prabha lodhi
|
1708007009WL052894
|
prabha lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
prabhalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
BUXWAHA
|
MP-08-007-009-001/298-B
(GUGWARA)
|
1708007009NRG24291220230613691
|
29/12/2023
|
nanni patel
|
1708007009WL052894
|
nanni patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
nannipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
BUXWAHA
|
MP-08-007-009-001/3
(GUGWARA)
|
1708007009NRG24291220230613693
|
29/12/2023
|
vatibai sour
|
1708007009WL052894
|
vatibai sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
vatibaisour
|
STATE BANK OF INDIA(508548)
|
|
91
|
BUXWAHA
|
MP-08-007-009-001/4
(GUGWARA)
|
1708007009NRG24291220230613696
|
29/12/2023
|
dhaniram sour
|
1708007009WL052894
|
dhaniram sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
dhaniramsour
|
STATE BANK OF INDIA(508548)
|
|
92
|
BUXWAHA
|
MP-08-007-009-001/4
(GUGWARA)
|
1708007009NRG24291220230613697
|
29/12/2023
|
leela sour
|
1708007009WL052894
|
leela sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
leelasour
|
STATE BANK OF INDIA(508548)
|
|
93
|
BUXWAHA
|
MP-08-007-009-001/47-A
(GUGWARA)
|
1708007009NRG24291220230613699
|
29/12/2023
|
AMAR
|
1708007009WL052894
|
AMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
AMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BUXWAHA
|
MP-08-007-009-001/47-A
(GUGWARA)
|
1708007009NRG24291220230613698
|
29/12/2023
|
AMAR SINGH
|
1708007009WL052894
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BUXWAHA
|
MP-08-007-009-001/69
(GUGWARA)
|
1708007000NRG24291220230614776
|
29/12/2023
|
Ramu
|
1708007WL052964
|
Ramu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644204433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
96
|
BUXWAHA
|
MP-08-007-009-001/137
(GUGWARA)
|
1708007009NRG24291220230613628
|
29/12/2023
|
chandrani
|
1708007009WL052894
|
chandrani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204433
|
|
chandrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126854
|
126854
|
|
|
|
|
|
|
|