|
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
|
GAURIHAR
|
MP-08-001-041-001/382-A
(SILAP)
|
1708001041NRG24171220230581583
|
17/12/2023
|
MUKHIYA ANURAGI
|
1708001041WL050587
|
MUKHIYA ANURAGI
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645564160
|
|
MUKHIYAANURAGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
GAURIHAR
|
MP-08-001-041-001/382-A
(SILAP)
|
1708001041NRG24171220230581582
|
17/12/2023
|
MUKHIYA ANURAGI
|
1708001041WL050587
|
MUKHIYA ANURAGI
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645564160
|
|
MUKHIYAANURAGI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
3
|
GAURIHAR
|
MP-08-001-043-003/142
(BIJASAN)
|
1708001043NRG24171220230581665
|
17/12/2023
|
ROSHNI
|
1708001043WL050592
|
ROSHNI
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645564160
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURIHAR
|
MP-08-001-043-003/142
(BIJASAN)
|
1708001043NRG24171220230581664
|
17/12/2023
|
SUMITRA
|
1708001043WL050592
|
SUMITRA
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645564160
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURIHAR
|
MP-08-001-043-003/142
(BIJASAN)
|
1708001043NRG24171220230581667
|
17/12/2023
|
Vikram
|
1708001043WL050592
|
Vikram
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645564160
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURIHAR
|
MP-08-001-043-003/231
(BIJASAN)
|
1708001043NRG24171220230581672
|
17/12/2023
|
kamla anuragi
|
1708001043WL050592
|
kamla anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645564160
|
|
kamlaanuragi
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURIHAR
|
MP-08-001-043-003/292
(BIJASAN)
|
1708001043NRG24171220230581674
|
17/12/2023
|
Baijnath patel
|
1708001043WL050592
|
Baijnath patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645564160
|
|
Baijnathpatel
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURIHAR
|
MP-08-001-043-003/292
(BIJASAN)
|
1708001043NRG24171220230581675
|
17/12/2023
|
Rambai patel
|
1708001043WL050592
|
Rambai patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645564160
|
|
Rambaipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAURIHAR
|
MP-08-001-046-001/10
(KHADEHA)
|
1708001046NRG24171220230582003
|
17/12/2023
|
LALLU RAJAK
|
1708001046WL050620
|
LALLU RAJAK
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
11/03/2024
|
|
645564160
|
|
LALLURAJAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURIHAR
|
MP-08-001-046-001/115
(KHADEHA)
|
1708001046NRG24171220230582004
|
17/12/2023
|
halke
|
1708001046WL050620
|
halke
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
11/03/2024
|
|
645564160
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURIHAR
|
MP-08-001-046-001/115
(KHADEHA)
|
1708001046NRG24171220230582005
|
17/12/2023
|
phoola
|
1708001046WL050620
|
phoola
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
11/03/2024
|
|
645564160
|
|
phoola
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURIHAR
|
MP-08-001-046-001/137
(KHADEHA)
|
1708001046NRG24171220230582006
|
17/12/2023
|
rammilan
|
1708001046WL050620
|
rammilan
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
11/03/2024
|
|
645564160
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURIHAR
|
MP-08-001-046-001/154
(KHADEHA)
|
1708001046NRG24171220230582007
|
17/12/2023
|
rajju
|
1708001046WL050620
|
rajju
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
11/03/2024
|
|
645564160
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIHAR
|
MP-08-001-046-001/154
(KHADEHA)
|
1708001046NRG24171220230582008
|
17/12/2023
|
shukhiya
|
1708001046WL050620
|
shukhiya
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
11/03/2024
|
|
645564160
|
|
shukhiya
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURIHAR
|
MP-08-001-046-001/155
(KHADEHA)
|
1708001046NRG24171220230582009
|
17/12/2023
|
shivprasad
|
1708001046WL050620
|
shivprasad
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
11/03/2024
|
|
645564160
|
|
shivprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
16
|
GAURIHAR
|
MP-08-001-046-001/158
(KHADEHA)
|
1708001046NRG24171220230582010
|
17/12/2023
|
gangadin
|
1708001046WL050620
|
gangadin
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
11/03/2024
|
|
645564160
|
|
gangadin
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURIHAR
|
MP-08-001-046-001/21
(KHADEHA)
|
1708001046NRG24171220230582011
|
17/12/2023
|
babbu
|
1708001046WL050620
|
babbu
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
11/03/2024
|
|
645564160
|
|
babbu
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURIHAR
|
MP-08-001-046-001/222
(KHADEHA)
|
1708001046NRG24171220230582012
|
17/12/2023
|
Vinita shukla
|
1708001046WL050620
|
Vinita shukla
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
11/03/2024
|
|
645564160
|
|
Vinitashukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GAURIHAR
|
MP-08-001-046-001/232
(KHADEHA)
|
1708001046NRG24171220230582013
|
17/12/2023
|
seetaram
|
1708001046WL050620
|
seetaram
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
11/03/2024
|
|
645564160
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURIHAR
|
MP-08-001-046-001/232
(KHADEHA)
|
1708001046NRG24171220230582014
|
17/12/2023
|
sukhrani
|
1708001046WL050620
|
sukhrani
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
11/03/2024
|
|
645564160
|
|
sukhrani
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAURIHAR
|
MP-08-001-046-001/240
(KHADEHA)
|
1708001046NRG24171220230582016
|
17/12/2023
|
halki
|
1708001046WL050620
|
halki
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
11/03/2024
|
|
645564160
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURIHAR
|
MP-08-001-046-001/240
(KHADEHA)
|
1708001046NRG24171220230582015
|
17/12/2023
|
ramdhani kori
|
1708001046WL050620
|
ramdhani kori
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
11/03/2024
|
|
645564160
|
|
ramdhanikori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GAURIHAR
|
MP-08-001-046-001/334
(KHADEHA)
|
1708001046NRG24171220230582018
|
17/12/2023
|
babu
|
1708001046WL050620
|
babu
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
11/03/2024
|
|
645564160
|
|
babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GAURIHAR
|
MP-08-001-046-001/341
(KHADEHA)
|
1708001046NRG24171220230582020
|
17/12/2023
|
prema
|
1708001046WL050620
|
prema
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
11/03/2024
|
|
645564160
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAURIHAR
|
MP-08-001-046-001/341
(KHADEHA)
|
1708001046NRG24171220230582019
|
17/12/2023
|
sunva
|
1708001046WL050620
|
sunva
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
11/03/2024
|
|
645564160
|
|
sunva
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAURIHAR
|
MP-08-001-046-001/377
(KHADEHA)
|
1708001046NRG24171220230582021
|
17/12/2023
|
ganga tiwari
|
1708001046WL050620
|
ganga tiwari
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645564160
|
|
gangatiwari
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAURIHAR
|
MP-08-001-046-001/381
(KHADEHA)
|
1708001046NRG24171220230582022
|
17/12/2023
|
Chandrika prasad Mishra
|
1708001046WL050620
|
Chandrika prasad Mishra
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
11/03/2024
|
|
645564160
|
|
ChandrikaprasadMishra
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAURIHAR
|
MP-08-001-046-001/447
(KHADEHA)
|
1708001046NRG24171220230582023
|
17/12/2023
|
saketbihari shukla
|
1708001046WL050620
|
saketbihari shukla
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
11/03/2024
|
|
645564160
|
|
saketbiharishukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GAURIHAR
|
MP-08-001-047-001/142
(AJITPUR)
|
1708001047NRG24171220230582361
|
17/12/2023
|
rani
|
1708001047WL050653
|
rani
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645564160
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GAURIHAR
|
MP-08-001-047-001/284
(AJITPUR)
|
1708001047NRG24171220230582363
|
17/12/2023
|
Sughra
|
1708001047WL050653
|
Sughra
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645564160
|
|
Sughra
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAURIHAR
|
MP-08-001-066-001/637
(KANDELA)
|
1708001066NRG24171220230581825
|
17/12/2023
|
kamla patel
|
1708001066WL050611
|
kamla patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645564160
|
|
kamlapatel
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAURIHAR
|
MP-08-001-066-002/718
(KANDELA)
|
1708001066NRG24171220230581826
|
17/12/2023
|
shivkumar kewat
|
1708001066WL050611
|
shivkumar kewat
|
00415
|
SBIN0002839
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645564160
|
|
shivkumarkewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
GAURIHAR
|
MP-08-001-067-001/106
(KHAMINKHEDA)
|
1708001067NRG24171220230581883
|
17/12/2023
|
CHHANGA
|
1708001067WL050614
|
CHHANGA
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
11/03/2024
|
|
645564160
|
|
CHHANGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAURIHAR
|
MP-08-001-067-001/111
(KHAMINKHEDA)
|
1708001067NRG24171220230581884
|
17/12/2023
|
SANTOSH YADAV
|
1708001067WL050614
|
SANTOSH YADAV
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
11/03/2024
|
|
645564160
|
|
SANTOSHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GAURIHAR
|
MP-08-001-067-001/115
(KHAMINKHEDA)
|
1708001067NRG24171220230581885
|
17/12/2023
|
shivam viswakarma
|
1708001067WL050614
|
shivam viswakarma
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
11/03/2024
|
|
645564160
|
|
shivamviswakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GAURIHAR
|
MP-08-001-067-002/83
(KHAMINKHEDA)
|
1708001067NRG24171220230581886
|
17/12/2023
|
sunita patel
|
1708001067WL050614
|
sunita patel
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
11/03/2024
|
|
645564160
|
|
sunitapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GAURIHAR
|
MP-08-001-073-002/182
(DADUTAL)
|
1708001073NRG24171220230581645
|
17/12/2023
|
ramdash
|
1708001073WL050591
|
ramdash
|
00415
|
SBIN0002839
|
221
|
221
|
Processed
|
11/03/2024
|
|
645564160
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURIHAR
|
MP-08-001-073-002/194
(DADUTAL)
|
1708001073NRG24171220230581646
|
17/12/2023
|
ramlal
|
1708001073WL050591
|
ramlal
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645564160
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GAURIHAR
|
MP-08-001-073-002/194
(DADUTAL)
|
1708001073NRG24171220230581647
|
17/12/2023
|
ramlal kewat
|
1708001073WL050591
|
ramlal kewat
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645564160
|
|
ramlalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
GAURIHAR
|
MP-08-001-073-002/2
(DADUTAL)
|
1708001073NRG24171220230581649
|
17/12/2023
|
sukhi kewat
|
1708001073WL050591
|
sukhi kewat
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645564160
|
|
sukhikewat
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAURIHAR
|
MP-08-001-073-002/230
(DADUTAL)
|
1708001073NRG24171220230581651
|
17/12/2023
|
bholaram kewat
|
1708001073WL050591
|
bholaram kewat
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645564160
|
|
bholaramkewat
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAURIHAR
|
MP-08-001-073-002/330
(DADUTAL)
|
1708001073NRG24171220230581655
|
17/12/2023
|
Dwarka
|
1708001073WL050591
|
Dwarka
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645564160
|
|
Dwarka
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAURIHAR
|
MP-08-001-073-002/331
(DADUTAL)
|
1708001073NRG24171220230581657
|
17/12/2023
|
Rampal
|
1708001073WL050591
|
Rampal
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645564160
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAURIHAR
|
MP-08-001-073-002/331
(DADUTAL)
|
1708001073NRG24171220230581656
|
17/12/2023
|
Rampal
|
1708001073WL050591
|
Rampal
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645564160
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28844
|
28844
|
|
|
|
|
|
|
|
|
45
|
GAURIHAR
|
MP-08-001-012-001/705
(KHERA)
|
1708001012NRG24171220230581801
|
17/12/2023
|
SHIVAM
|
1708001012WL050608
|
SHIVAM
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
11/03/2024
|
|
645564160
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAURIHAR
|
MP-08-001-012-001/714
(KHERA)
|
1708001012NRG24171220230581804
|
17/12/2023
|
ishvari prashad
|
1708001012WL050608
|
ishvari prashad
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
11/03/2024
|
|
645564160
|
|
ishvariprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GAURIHAR
|
MP-08-001-012-001/749
(KHERA)
|
1708001012NRG24171220230581808
|
17/12/2023
|
shrikrishna
|
1708001012WL050608
|
shrikrishna
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
11/03/2024
|
|
645564160
|
|
shrikrishna
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAURIHAR
|
MP-08-001-012-001/750
(KHERA)
|
1708001012NRG24171220230581809
|
17/12/2023
|
Yogendra
|
1708001012WL050608
|
Yogendra
|
00415
|
SBIN0002873
|
442
|
442
|
Processed
|
11/03/2024
|
|
645564160
|
|
Yogendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAURIHAR
|
MP-08-001-013-001/711
(KASAR)
|
1708001013NRG24171220230581819
|
17/12/2023
|
KANDHILAL AHIRWAR
|
1708001013WL050610
|
KANDHILAL AHIRWAR
|
00415
|
SBIN0002873
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
645564160
|
|
KANDHILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAURIHAR
|
MP-08-001-013-001/711
(KASAR)
|
1708001013NRG24171220230581820
|
17/12/2023
|
KANDHILAL AHIRWAR
|
1708001013WL050610
|
KANDHILAL AHIRWAR
|
00415
|
SBIN0002873
|
1459
|
1459
|
Rejected
|
12/03/2024
|
|
645564160
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
GAURIHAR
|
MP-08-001-018-001/323
(JAREHTA)
|
1708001018NRG24171220230582176
|
17/12/2023
|
budhram pal
|
1708001018WL050637
|
budhram pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645564160
|
|
budhrampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
GAURIHAR
|
MP-08-001-018-001/80-C
(JAREHTA)
|
1708001018NRG24171220230582183
|
17/12/2023
|
govin pal
|
1708001018WL050637
|
govin pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645564160
|
|
govinpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
GAURIHAR
|
MP-08-001-027-001/113
(KATRA)
|
1708001027NRG24171220230581617
|
17/12/2023
|
Kamlesh khangar
|
1708001027WL050589
|
Kamlesh khangar
|
00415
|
SBIN0002873
|
4
|
4
|
Processed
|
11/03/2024
|
|
645564160
|
|
Kamleshkhangar
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAURIHAR
|
MP-08-001-027-001/16
(KATRA)
|
1708001027NRG24171220230581629
|
17/12/2023
|
Mulchadra visvkarma
|
1708001027WL050589
|
Mulchadra visvkarma
|
00415
|
SBIN0002873
|
1
|
1
|
Processed
|
11/03/2024
|
|
645564160
|
|
Mulchadravisvkarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
55
|
GAURIHAR
|
MP-08-001-027-001/23
(KATRA)
|
1708001027NRG24171220230581632
|
17/12/2023
|
suman
|
1708001027WL050589
|
suman
|
00415
|
SBIN0002873
|
5
|
5
|
Processed
|
11/03/2024
|
|
645564160
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAURIHAR
|
MP-08-001-041-001/227
(SILAP)
|
1708001041NRG24171220230581581
|
17/12/2023
|
lakshmi kushwaha
|
1708001041WL050587
|
lakshmi kushwaha
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645564160
|
|
lakshmikushwaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAURIHAR
|
MP-08-001-041-001/741
(SILAP)
|
1708001041NRG24171220230581587
|
17/12/2023
|
Jaganthoo pal
|
1708001041WL050587
|
Jaganthoo pal
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645564160
|
|
Jaganthoopal
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAURIHAR
|
MP-08-001-041-001/977
(SILAP)
|
1708001041NRG24171220230581591
|
17/12/2023
|
betibai anuragi
|
1708001041WL050587
|
betibai anuragi
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645564160
|
|
betibaianuragi
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAURIHAR
|
MP-08-001-041-001/977
(SILAP)
|
1708001041NRG24171220230581590
|
17/12/2023
|
betibai anuragi
|
1708001041WL050587
|
betibai anuragi
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645564160
|
|
betibaianuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11768
|
11768
|
|
|
|
|
|
|
|
|
60
|
GAURIHAR
|
MP-08-001-012-001/145
(KHERA)
|
1708001012NRG24171220230581799
|
17/12/2023
|
rajwa pal
|
1708001012WL050608
|
rajwa pal
|
00415
|
SBIN0017651
|
442
|
442
|
Processed
|
11/03/2024
|
|
645564160
|
|
rajwapal
|
CANARA BANK(508532)
|
|
61
|
GAURIHAR
|
MP-08-001-012-001/721
(KHERA)
|
1708001012NRG24171220230581806
|
17/12/2023
|
RAMESH
|
1708001012WL050608
|
RAMESH
|
00415
|
SBIN0017651
|
442
|
442
|
Processed
|
11/03/2024
|
|
645564160
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
62
|
GAURIHAR
|
MP-08-001-012-001/742
(KHERA)
|
1708001012NRG24171220230581807
|
17/12/2023
|
Sunderam
|
1708001012WL050608
|
Sunderam
|
00415
|
SBIN0017651
|
442
|
442
|
Processed
|
11/03/2024
|
|
645564160
|
|
Sunderam
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAURIHAR
|
MP-08-001-012-001/761
(KHERA)
|
1708001012NRG24171220230581812
|
17/12/2023
|
Satyendra kumar pal
|
1708001012WL050608
|
Satyendra kumar pal
|
00415
|
SBIN0017651
|
442
|
442
|
Processed
|
11/03/2024
|
|
645564160
|
|
Satyendrakumarpal
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAURIHAR
|
MP-08-001-013-001/720
(KASAR)
|
1708001013NRG24171220230581821
|
17/12/2023
|
PiRaniya AHirwar
|
1708001013WL050610
|
PiRaniya AHirwar
|
00415
|
SBIN0017651
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
645564160
|
|
PiRaniyaAHirwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAURIHAR
|
MP-08-001-013-001/720
(KASAR)
|
1708001013NRG24171220230581822
|
17/12/2023
|
PiRaniya AHirwar
|
1708001013WL050610
|
PiRaniya AHirwar
|
00415
|
SBIN0017651
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
645564160
|
|
PiRaniyaAHirwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAURIHAR
|
MP-08-001-013-001/732
(KASAR)
|
1708001013NRG24171220230581823
|
17/12/2023
|
GAYAPRASAD SEN
|
1708001013WL050610
|
GAYAPRASAD SEN
|
00415
|
SBIN0017651
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
645564160
|
|
GAYAPRASADSEN
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAURIHAR
|
MP-08-001-018-001/388
(JAREHTA)
|
1708001018NRG24171220230582178
|
17/12/2023
|
Pooja Anuragi
|
1708001018WL050637
|
Pooja Anuragi
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645564160
|
|
PoojaAnuragi
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAURIHAR
|
MP-08-001-018-001/388
(JAREHTA)
|
1708001018NRG24171220230582179
|
17/12/2023
|
Pooja Anuragi
|
1708001018WL050637
|
Pooja Anuragi
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645564160
|
|
PoojaAnuragi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8797
|
8797
|
|
|
|
|
|
|
|
|
69
|
GAURIHAR
|
MP-08-001-012-001/720
(KHERA)
|
1708001012NRG24171220230581805
|
17/12/2023
|
maya yadav
|
1708001012WL050608
|
maya yadav
|
00415
|
SBIN0017652
|
221
|
221
|
Processed
|
11/03/2024
|
|
645564160
|
|
mayayadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAURIHAR
|
MP-08-001-018-001/311
(JAREHTA)
|
1708001018NRG24171220230582175
|
17/12/2023
|
Bhagvati pal
|
1708001018WL050637
|
Bhagvati pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645564160
|
|
Bhagvatipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GAURIHAR
|
MP-08-001-018-001/323
(JAREHTA)
|
1708001018NRG24171220230582177
|
17/12/2023
|
rampyari pal
|
1708001018WL050637
|
rampyari pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645564160
|
|
rampyaripal
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAURIHAR
|
MP-08-001-018-001/404-A
(JAREHTA)
|
1708001018NRG24171220230582180
|
17/12/2023
|
bhoonesh kumar raikwar
|
1708001018WL050637
|
bhoonesh kumar raikwar
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645564160
|
|
bhooneshkumarraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GAURIHAR
|
MP-08-001-018-001/8
(JAREHTA)
|
1708001018NRG24171220230582181
|
17/12/2023
|
ramkali sahu
|
1708001018WL050637
|
ramkali sahu
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645564160
|
|
ramkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
GAURIHAR
|
MP-08-001-018-001/8
(JAREHTA)
|
1708001018NRG24171220230582182
|
17/12/2023
|
ramkali sahu
|
1708001018WL050637
|
ramkali sahu
|
00415
|
SBIN0017652
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645564160
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
GAURIHAR
|
MP-08-001-027-001/112
(KATRA)
|
1708001027NRG24171220230581616
|
17/12/2023
|
jham singh
|
1708001027WL050589
|
jham singh
|
00415
|
SBIN0017652
|
4
|
4
|
Processed
|
11/03/2024
|
|
645564160
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAURIHAR
|
MP-08-001-027-001/119
(KATRA)
|
1708001027NRG24171220230581619
|
17/12/2023
|
kunti rajpoot
|
1708001027WL050589
|
kunti rajpoot
|
00415
|
SBIN0017652
|
5
|
5
|
Processed
|
11/03/2024
|
|
645564160
|
|
kuntirajpoot
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAURIHAR
|
MP-08-001-027-001/141
(KATRA)
|
1708001027NRG24171220230581625
|
17/12/2023
|
kusumkali rajpoot
|
1708001027WL050589
|
kusumkali rajpoot
|
00415
|
SBIN0017652
|
4
|
4
|
Processed
|
11/03/2024
|
|
645564160
|
|
kusumkalirajpoot
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAURIHAR
|
MP-08-001-027-001/266
(KATRA)
|
1708001027NRG24171220230581634
|
17/12/2023
|
rajkaran
|
1708001027WL050589
|
rajkaran
|
00415
|
SBIN0017652
|
5
|
5
|
Processed
|
11/03/2024
|
|
645564160
|
|
rajkaran
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAURIHAR
|
MP-08-001-027-001/273
(KATRA)
|
1708001027NRG24171220230581636
|
17/12/2023
|
shusil dixit
|
1708001027WL050589
|
shusil dixit
|
00415
|
SBIN0017652
|
2
|
2
|
Processed
|
11/03/2024
|
|
645564160
|
|
shusildixit
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAURIHAR
|
MP-08-001-027-001/274
(KATRA)
|
1708001027NRG24171220230581637
|
17/12/2023
|
Rambabu rajpoot
|
1708001027WL050589
|
Rambabu rajpoot
|
00415
|
SBIN0017652
|
5
|
5
|
Processed
|
11/03/2024
|
|
645564160
|
|
Rambaburajpoot
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAURIHAR
|
MP-08-001-027-001/274
(KATRA)
|
1708001027NRG24171220230581638
|
17/12/2023
|
URMILA RAJPOOT
|
1708001027WL050589
|
URMILA RAJPOOT
|
00415
|
SBIN0017652
|
5
|
5
|
Processed
|
11/03/2024
|
|
645564160
|
|
URMILARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAURIHAR
|
MP-08-001-041-001/1075
(SILAP)
|
1708001041NRG24171220230581574
|
17/12/2023
|
Malti Kushwaha
|
1708001041WL050587
|
Malti Kushwaha
|
00415
|
SBIN0017652
|
5
|
5
|
Processed
|
11/03/2024
|
|
645564160
|
|
MaltiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAURIHAR
|
MP-08-001-041-001/121
(SILAP)
|
1708001041NRG24171220230581575
|
17/12/2023
|
Gangaprasad
|
1708001041WL050587
|
Gangaprasad
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645564160
|
|
Gangaprasad
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAURIHAR
|
MP-08-001-041-001/1279
(SILAP)
|
1708001041NRG24171220230581578
|
17/12/2023
|
Ramkumari anuragi
|
1708001041WL050587
|
Ramkumari anuragi
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645564160
|
|
Ramkumarianuragi
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAURIHAR
|
MP-08-001-041-001/506
(SILAP)
|
1708001041NRG24171220230581584
|
17/12/2023
|
Guddo kushwaha
|
1708001041WL050587
|
Guddo kushwaha
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645564160
|
|
Guddokushwaha
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAURIHAR
|
MP-08-001-041-001/968
(SILAP)
|
1708001041NRG24171220230581589
|
17/12/2023
|
LALA PRAJAPATI
|
1708001041WL050587
|
LALA PRAJAPATI
|
00415
|
SBIN0017652
|
5
|
5
|
Processed
|
11/03/2024
|
|
645564160
|
|
LALAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAURIHAR
|
MP-08-001-041-001/996
(SILAP)
|
1708001041NRG24171220230581593
|
17/12/2023
|
Omprakash
|
1708001041WL050587
|
Omprakash
|
00415
|
SBIN0017652
|
5
|
5
|
Processed
|
11/03/2024
|
|
645564160
|
|
Omprakash
|
IDBI BANK(607095)
|
|
88
|
GAURIHAR
|
MP-08-001-043-003/231
(BIJASAN)
|
1708001043NRG24171220230581671
|
17/12/2023
|
HARIRAM
|
1708001043WL050592
|
HARIRAM
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645564160
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAURIHAR
|
MP-08-001-043-003/276
(BIJASAN)
|
1708001043NRG24171220230581673
|
17/12/2023
|
Rajendra patel
|
1708001043WL050592
|
Rajendra patel
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645564160
|
|
Rajendrapatel
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAURIHAR
|
MP-08-001-043-003/332
(BIJASAN)
|
1708001043NRG24171220230581677
|
17/12/2023
|
mithala patel
|
1708001043WL050592
|
mithala patel
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645564160
|
|
mithalapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13968
|
13968
|
|
|
|
|
|
|
|
|
91
|
GAURIHAR
|
MP-08-001-008-003/66
(CHAUHANI)
|
1708001008NRG24171220230581566
|
17/12/2023
|
jhunare Rajpoot
|
1708001008WL050583
|
jhunare Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645564160
|
|
jhunareRajpoot
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAURIHAR
|
MP-08-001-012-001/705
(KHERA)
|
1708001012NRG24171220230581800
|
17/12/2023
|
RAMPRAKASH
|
1708001012WL050608
|
RAMPRAKASH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
11/03/2024
|
|
645564160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
GAURIHAR
|
MP-08-001-012-001/710
(KHERA)
|
1708001012NRG24171220230581803
|
17/12/2023
|
chandrashekhar
|
1708001012WL050608
|
chandrashekhar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
645564160
|
|
chandrashekhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
GAURIHAR
|
MP-08-001-012-001/751
(KHERA)
|
1708001012NRG24171220230581810
|
17/12/2023
|
shiv kumar yadav
|
1708001012WL050608
|
shiv kumar yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
645564160
|
|
shivkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GAURIHAR
|
MP-08-001-012-001/753
(KHERA)
|
1708001012NRG24171220230581811
|
17/12/2023
|
amit kumar
|
1708001012WL050608
|
amit kumar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
645564160
|
|
amitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GAURIHAR
|
MP-08-001-013-001/114
(KASAR)
|
1708001013NRG24171220230581814
|
17/12/2023
|
Rampal
|
1708001013WL050610
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
645564160
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAURIHAR
|
MP-08-001-013-001/210
(KASAR)
|
1708001013NRG24171220230581815
|
17/12/2023
|
RUPRANI SINGH
|
1708001013WL050610
|
RUPRANI SINGH
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
645564160
|
|
RUPRANISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GAURIHAR
|
MP-08-001-013-001/218
(KASAR)
|
1708001013NRG24171220230581816
|
17/12/2023
|
SONELAL ANURAGI
|
1708001013WL050610
|
SONELAL ANURAGI
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
645564160
|
|
SONELALANURAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GAURIHAR
|
MP-08-001-013-001/273
(KASAR)
|
1708001013NRG24171220230581817
|
17/12/2023
|
Shripal Pal
|
1708001013WL050610
|
Shripal Pal
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
645564160
|
|
ShripalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GAURIHAR
|
MP-08-001-013-001/295
(KASAR)
|
1708001013NRG24171220230581818
|
17/12/2023
|
Ramchandra
|
1708001013WL050610
|
Ramchandra
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
645564160
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
101
|
GAURIHAR
|
MP-08-001-013-001/91
(KASAR)
|
1708001013NRG24171220230581824
|
17/12/2023
|
Raju
|
1708001013WL050610
|
Raju
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
645564160
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
GAURIHAR
|
MP-08-001-018-001/265
(JAREHTA)
|
1708001018NRG24171220230582171
|
17/12/2023
|
babu kori
|
1708001018WL050637
|
babu kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645564160
|
|
babukori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
GAURIHAR
|
MP-08-001-018-001/267
(JAREHTA)
|
1708001018NRG24171220230582173
|
17/12/2023
|
Lotan Anuragi
|
1708001018WL050637
|
Lotan Anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645564160
|
|
LotanAnuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
GAURIHAR
|
MP-08-001-018-001/267
(JAREHTA)
|
1708001018NRG24171220230582172
|
17/12/2023
|
Lotan Anuragi
|
1708001018WL050637
|
Lotan Anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645564160
|
|
LotanAnuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
GAURIHAR
|
MP-08-001-018-001/311
(JAREHTA)
|
1708001018NRG24171220230582174
|
17/12/2023
|
ramprakash pal
|
1708001018WL050637
|
ramprakash pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645564160
|
|
ramprakashpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
GAURIHAR
|
MP-08-001-018-001/96
(JAREHTA)
|
1708001018NRG24171220230582184
|
17/12/2023
|
RAJABAI AHIRWAR
|
1708001018WL050637
|
RAJABAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645564160
|
|
RAJABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAURIHAR
|
MP-08-001-027-001/119
(KATRA)
|
1708001027NRG24171220230581618
|
17/12/2023
|
Thakurdeen rajpoot
|
1708001027WL050589
|
Thakurdeen rajpoot
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
645564160
|
|
Thakurdeenrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
GAURIHAR
|
MP-08-001-027-001/122
(KATRA)
|
1708001027NRG24171220230581620
|
17/12/2023
|
Santoshi pal
|
1708001027WL050589
|
Santoshi pal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
645564160
|
|
Santoshipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
GAURIHAR
|
MP-08-001-027-001/130
(KATRA)
|
1708001027NRG24171220230581621
|
17/12/2023
|
Sabharani rajpoot
|
1708001027WL050589
|
Sabharani rajpoot
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
645564160
|
|
Sabharanirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
GAURIHAR
|
MP-08-001-027-001/137
(KATRA)
|
1708001027NRG24171220230581622
|
17/12/2023
|
chandrabhan ray
|
1708001027WL050589
|
chandrabhan ray
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
645564160
|
|
chandrabhanray
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GAURIHAR
|
MP-08-001-027-001/137
(KATRA)
|
1708001027NRG24171220230581623
|
17/12/2023
|
sangita
|
1708001027WL050589
|
sangita
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
645564160
|
|
sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
GAURIHAR
|
MP-08-001-027-001/141
(KATRA)
|
1708001027NRG24171220230581624
|
17/12/2023
|
Rajnarayan rajpoot
|
1708001027WL050589
|
Rajnarayan rajpoot
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/03/2024
|
|
645564160
|
|
Rajnarayanrajpoot
|
STATE BANK OF INDIA(508548)
|
|
113
|
GAURIHAR
|
MP-08-001-027-001/145
(KATRA)
|
1708001027NRG24171220230581626
|
17/12/2023
|
Rajabeti
|
1708001027WL050589
|
Rajabeti
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
645564160
|
|
Rajabeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
GAURIHAR
|
MP-08-001-027-001/148
(KATRA)
|
1708001027NRG24171220230581627
|
17/12/2023
|
sobaran singh
|
1708001027WL050589
|
sobaran singh
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
11/03/2024
|
|
645564160
|
|
sobaransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
GAURIHAR
|
MP-08-001-027-001/16
(KATRA)
|
1708001027NRG24171220230581628
|
17/12/2023
|
Mohan LAL VISVKARMA
|
1708001027WL050589
|
Mohan LAL VISVKARMA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/03/2024
|
|
645564160
|
|
MohanLALVISVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GAURIHAR
|
MP-08-001-027-001/163
(KATRA)
|
1708001027NRG24171220230581630
|
17/12/2023
|
Ramnaresh Rajpoot
|
1708001027WL050589
|
Ramnaresh Rajpoot
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
645564160
|
|
RamnareshRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
GAURIHAR
|
MP-08-001-027-001/225
(KATRA)
|
1708001027NRG24171220230581631
|
17/12/2023
|
Rameshvar
|
1708001027WL050589
|
Rameshvar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
645564160
|
|
Rameshvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
GAURIHAR
|
MP-08-001-027-001/231
(KATRA)
|
1708001027NRG24171220230581633
|
17/12/2023
|
Foolkumari pal
|
1708001027WL050589
|
Foolkumari pal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/03/2024
|
|
645564160
|
|
Foolkumaripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GAURIHAR
|
MP-08-001-027-001/266
(KATRA)
|
1708001027NRG24171220230581635
|
17/12/2023
|
sunita
|
1708001027WL050589
|
sunita
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Rejected
|
12/03/2024
|
|
645564160
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
GAURIHAR
|
MP-08-001-041-001/1008
(SILAP)
|
1708001041NRG24171220230581572
|
17/12/2023
|
JANGI ANURAGI
|
1708001041WL050587
|
JANGI ANURAGI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645564160
|
|
JANGIANURAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GAURIHAR
|
MP-08-001-041-001/1021
(SILAP)
|
1708001041NRG24171220230581573
|
17/12/2023
|
Ramkishor nai
|
1708001041WL050587
|
Ramkishor nai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645564160
|
|
Ramkishornai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
GAURIHAR
|
MP-08-001-041-001/121
(SILAP)
|
1708001041NRG24171220230581576
|
17/12/2023
|
Bandana
|
1708001041WL050587
|
Bandana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645564160
|
|
Bandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GAURIHAR
|
MP-08-001-041-001/645
(SILAP)
|
1708001041NRG24171220230581586
|
17/12/2023
|
neetu pal
|
1708001041WL050587
|
neetu pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645564160
|
|
neetupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
GAURIHAR
|
MP-08-001-041-001/913
(SILAP)
|
1708001041NRG24171220230581588
|
17/12/2023
|
pushpa pal
|
1708001041WL050587
|
pushpa pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645564160
|
|
pushpapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
GAURIHAR
|
MP-08-001-041-001/993
(SILAP)
|
1708001041NRG24171220230581592
|
17/12/2023
|
BABULAL KUSHWAHA
|
1708001041WL050587
|
BABULAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645564160
|
|
BABULALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
GAURIHAR
|
MP-08-001-043-003/142
(BIJASAN)
|
1708001043NRG24171220230581663
|
17/12/2023
|
aanandi
|
1708001043WL050592
|
aanandi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645564160
|
|
aanandi
|
STATE BANK OF INDIA(508548)
|
|
127
|
GAURIHAR
|
MP-08-001-043-003/159
(BIJASAN)
|
1708001043NRG24171220230581669
|
17/12/2023
|
ramratan
|
1708001043WL050592
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645564160
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
128
|
GAURIHAR
|
MP-08-001-043-003/159
(BIJASAN)
|
1708001043NRG24171220230581668
|
17/12/2023
|
ramratan
|
1708001043WL050592
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645564160
|
|
ramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GAURIHAR
|
MP-08-001-043-003/194
(BIJASAN)
|
1708001043NRG24171220230581670
|
17/12/2023
|
ramkhilawan
|
1708001043WL050592
|
ramkhilawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645564160
|
|
ramkhilawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
GAURIHAR
|
MP-08-001-043-003/332
(BIJASAN)
|
1708001043NRG24171220230581676
|
17/12/2023
|
bedprakash patel
|
1708001043WL050592
|
bedprakash patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645564160
|
|
bedprakashpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
GAURIHAR
|
MP-08-001-047-001/10
(AJITPUR)
|
1708001047NRG24171220230582360
|
17/12/2023
|
Bharosha
|
1708001047WL050653
|
Bharosha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645564160
|
|
Bharosha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GAURIHAR
|
MP-08-001-047-001/196
(AJITPUR)
|
1708001047NRG24171220230582362
|
17/12/2023
|
basanta
|
1708001047WL050653
|
basanta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645564160
|
|
basanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GAURIHAR
|
MP-08-001-047-001/506
(AJITPUR)
|
1708001047NRG24171220230582364
|
17/12/2023
|
Madhu
|
1708001047WL050653
|
Madhu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
645564160
|
|
Madhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
GAURIHAR
|
MP-08-001-066-002/799
(KANDELA)
|
1708001066NRG24171220230581827
|
17/12/2023
|
shivvilas garg
|
1708001066WL050611
|
shivvilas garg
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645564160
|
|
shivvilasgarg
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GAURIHAR
|
MP-08-001-070-001/258
(KOTHEHA)
|
1708001070NRG24171220230582406
|
17/12/2023
|
BHEEM VISHWAKRMA
|
1708001070WL050657
|
BHEEM VISHWAKRMA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
645564160
|
|
BHEEMVISHWAKRMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
GAURIHAR
|
MP-08-001-073-002/120
(DADUTAL)
|
1708001073NRG24171220230581642
|
17/12/2023
|
chinta
|
1708001073WL050591
|
chinta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645564160
|
|
chinta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
GAURIHAR
|
MP-08-001-073-002/156
(DADUTAL)
|
1708001073NRG24171220230581643
|
17/12/2023
|
pandayram kewat
|
1708001073WL050591
|
pandayram kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645564160
|
|
pandayramkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GAURIHAR
|
MP-08-001-073-002/176
(DADUTAL)
|
1708001073NRG24171220230581644
|
17/12/2023
|
daduram
|
1708001073WL050591
|
daduram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645564160
|
|
daduram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
GAURIHAR
|
MP-08-001-073-002/2
(DADUTAL)
|
1708001073NRG24171220230581648
|
17/12/2023
|
bhajna kewat
|
1708001073WL050591
|
bhajna kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645564160
|
|
bhajnakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GAURIHAR
|
MP-08-001-073-002/228
(DADUTAL)
|
1708001073NRG24171220230581650
|
17/12/2023
|
santi
|
1708001073WL050591
|
santi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645564160
|
|
santi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
141
|
GAURIHAR
|
MP-08-001-073-002/244
(DADUTAL)
|
1708001073NRG24171220230581653
|
17/12/2023
|
gudiya kewat
|
1708001073WL050591
|
gudiya kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645564160
|
|
gudiyakewat
|
STATE BANK OF INDIA(508548)
|
|
142
|
GAURIHAR
|
MP-08-001-073-002/244
(DADUTAL)
|
1708001073NRG24171220230581652
|
17/12/2023
|
nathu
|
1708001073WL050591
|
nathu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645564160
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
143
|
GAURIHAR
|
MP-08-001-073-002/338
(DADUTAL)
|
1708001073NRG24171220230581659
|
17/12/2023
|
Rajjan
|
1708001073WL050591
|
Rajjan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645564160
|
|
Rajjan
|
STATE BANK OF INDIA(508548)
|
|
144
|
GAURIHAR
|
MP-08-001-073-002/338
(DADUTAL)
|
1708001073NRG24171220230581658
|
17/12/2023
|
Rajjan
|
1708001073WL050591
|
Rajjan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645564160
|
|
Rajjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
GAURIHAR
|
MP-08-001-073-002/341
(DADUTAL)
|
1708001073NRG24171220230581661
|
17/12/2023
|
Ramratan
|
1708001073WL050591
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645564160
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
146
|
GAURIHAR
|
MP-08-001-073-002/341
(DADUTAL)
|
1708001073NRG24171220230581660
|
17/12/2023
|
Ramratan
|
1708001073WL050591
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645564160
|
|
Ramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GAURIHAR
|
MP-08-001-073-003/23-A
(DADUTAL)
|
1708001073NRG24171220230581662
|
17/12/2023
|
Jaypal
|
1708001073WL050591
|
Jaypal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645564160
|
|
Jaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50152
|
50152
|
|
|
|
|
|
|
|
|
148
|
GAURIHAR
|
MP-08-001-041-001/135
(SILAP)
|
1708001041NRG24171220230581580
|
17/12/2023
|
Bhoora Nai
|
1708001041WL050587
|
Bhoora Nai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
11/03/2024
|
|
645564160
|
|
BhooraNai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113534
|
113534
|
|
|
|
|
|
|
|