|
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-07-005-058-001/23-D
(GUKHRAI KHAS)
|
1707005058NRG24020220240553207
|
02/02/2024
|
Vinita
|
1707005058WL048111
|
Vinita
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-001-001/227
(NARAYANPUR)
|
1707005001NRG24010220240552640
|
02/02/2024
|
BHAIYAN VISHWAKARMA
|
1707005001WL048082
|
BHAIYAN VISHWAKARMA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
BHAIYANVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-001-001/227
(NARAYANPUR)
|
1707005001NRG24010220240552641
|
02/02/2024
|
GEETA
|
1707005001WL048082
|
GEETA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
GEETA
|
INDUSIND BANK(607189)
|
|
4
|
BALDEOGARH
|
MP-07-005-001-001/534
(NARAYANPUR)
|
1707005001NRG24010220240552642
|
02/02/2024
|
GOLU
|
1707005001WL048082
|
GOLU
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-001-001/595
(NARAYANPUR)
|
1707005001NRG24010220240552645
|
02/02/2024
|
AMNIBAI
|
1707005001WL048082
|
AMNIBAI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
AMNIBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-001-001/595
(NARAYANPUR)
|
1707005001NRG24010220240552644
|
02/02/2024
|
AMNIBAI
|
1707005001WL048082
|
AMNIBAI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
AMNIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-001-001/629
(NARAYANPUR)
|
1707005001NRG24010220240552649
|
02/02/2024
|
SHIVAKANT NAMDEV
|
1707005001WL048082
|
SHIVAKANT NAMDEV
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
SHIVAKANTNAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALDEOGARH
|
MP-07-005-001-001/629
(NARAYANPUR)
|
1707005001NRG24010220240552648
|
02/02/2024
|
SHIVAKANT NAMDEV
|
1707005001WL048082
|
SHIVAKANT NAMDEV
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
SHIVAKANTNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-001-001/637
(NARAYANPUR)
|
1707005001NRG24010220240552650
|
02/02/2024
|
CHANDRAVATI CHADAR
|
1707005001WL048082
|
CHANDRAVATI CHADAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
CHANDRAVATICHADAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-001-001/637
(NARAYANPUR)
|
1707005001NRG24010220240552651
|
02/02/2024
|
CHANDRAVATI CHADAR
|
1707005001WL048082
|
CHANDRAVATI CHADAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
CHANDRAVATICHADAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-001-001/7
(NARAYANPUR)
|
1707005001NRG24010220240552653
|
02/02/2024
|
LACHCHHI
|
1707005001WL048082
|
LACHCHHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
LACHCHHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-001-001/7
(NARAYANPUR)
|
1707005001NRG24010220240552652
|
02/02/2024
|
MANJOO
|
1707005001WL048082
|
MANJOO
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
MANJOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-001-001/7
(NARAYANPUR)
|
1707005001NRG24010220240552654
|
02/02/2024
|
RAMESH RAIKWAR
|
1707005001WL048082
|
RAMESH RAIKWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
RAMESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-058-001/113-C
(GUKHRAI KHAS)
|
1707005058NRG24020220240553199
|
02/02/2024
|
DEENDYAL KUSHWAHA
|
1707005058WL048111
|
DEENDYAL KUSHWAHA
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
DEENDYALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALDEOGARH
|
MP-07-005-058-001/114-B
(GUKHRAI KHAS)
|
1707005058NRG24020220240553200
|
02/02/2024
|
KISHAN LODHI
|
1707005058WL048111
|
KISHAN LODHI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
KISHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-058-001/31-D
(GUKHRAI KHAS)
|
1707005058NRG24020220240553212
|
02/02/2024
|
Narendra Kumar Vishwkarma
|
1707005058WL048111
|
Narendra Kumar Vishwkarma
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
NarendraKumarVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-058-001/728-B
(GUKHRAI KHAS)
|
1707005058NRG24020220240553218
|
02/02/2024
|
RAHISH RAI
|
1707005058WL048111
|
RAHISH RAI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
RAHISHRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALDEOGARH
|
MP-07-005-058-001/741
(GUKHRAI KHAS)
|
1707005058NRG24020220240553219
|
02/02/2024
|
KASHIRAM KUMHAR
|
1707005058WL048111
|
KASHIRAM KUMHAR
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
KASHIRAMKUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALDEOGARH
|
MP-07-005-058-001/84-B
(GUKHRAI KHAS)
|
1707005058NRG24020220240553220
|
02/02/2024
|
RAJESH AASHATI
|
1707005058WL048111
|
RAJESH AASHATI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
RAJESHAASHATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-058-003/100
(GUKHRAI KHAS)
|
1707005058NRG24020220240553221
|
02/02/2024
|
SARJOO LODHI
|
1707005058WL048111
|
SARJOO LODHI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
SARJOOLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
BALDEOGARH
|
MP-07-005-058-003/19-C
(GUKHRAI KHAS)
|
1707005058NRG24020220240553229
|
02/02/2024
|
NANNIBAI LODHI
|
1707005058WL048111
|
NANNIBAI LODHI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
NANNIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-058-003/261
(GUKHRAI KHAS)
|
1707005058NRG24020220240553232
|
02/02/2024
|
AASHA
|
1707005058WL048111
|
AASHA
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
AASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALDEOGARH
|
MP-07-005-058-003/37-C
(GUKHRAI KHAS)
|
1707005058NRG24020220240553235
|
02/02/2024
|
Suresh Pal
|
1707005058WL048111
|
Suresh Pal
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
SureshPal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-058-003/37-C
(GUKHRAI KHAS)
|
1707005058NRG24020220240553234
|
02/02/2024
|
Suresh Pal
|
1707005058WL048111
|
Suresh Pal
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
SureshPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
BALDEOGARH
|
MP-07-005-058-003/580
(GUKHRAI KHAS)
|
1707005058NRG24020220240553237
|
02/02/2024
|
CHANDPRAKASH LODHI
|
1707005058WL048111
|
CHANDPRAKASH LODHI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004170960
|
Participant not mapped to the product
|
|
|
|
26
|
BALDEOGARH
|
MP-07-005-058-003/589
(GUKHRAI KHAS)
|
1707005058NRG24020220240553238
|
02/02/2024
|
SHANTOSH LODHI
|
1707005058WL048111
|
SHANTOSH LODHI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
SHANTOSHLODHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-076-002/35-B
(BRISHBHANPURA)
|
1707005076NRG24020220240554261
|
02/02/2024
|
ANUJ KUMAR AHIRWAR
|
1707005076WL048184
|
ANUJ KUMAR AHIRWAR
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
ANUJKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
28
|
BALDEOGARH
|
MP-07-005-058-003/14
(GUKHRAI KHAS)
|
1707005058NRG24020220240553224
|
02/02/2024
|
ALAM
|
1707005058WL048111
|
ALAM
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
BALDEOGARH
|
MP-07-005-017-001/128
(CHOUVARA)
|
1707005017NRG24020220240553327
|
02/02/2024
|
TULSHA
|
1707005017WL048118
|
TULSHA
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
TULSHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-017-001/160-A
(CHOUVARA)
|
1707005017NRG24020220240553328
|
02/02/2024
|
pyarelal
|
1707005017WL048118
|
pyarelal
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-017-001/188-A
(CHOUVARA)
|
1707005017NRG24020220240553329
|
02/02/2024
|
Dyalu kushwaha
|
1707005017WL048118
|
Dyalu kushwaha
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
Dyalukushwaha
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-017-001/200
(CHOUVARA)
|
1707005017NRG24020220240553330
|
02/02/2024
|
Rati ram vishwakarma
|
1707005017WL048118
|
Rati ram vishwakarma
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
Ratiramvishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BALDEOGARH
|
MP-07-005-017-001/35
(CHOUVARA)
|
1707005017NRG24020220240553332
|
02/02/2024
|
Govind kushwaha
|
1707005017WL048118
|
Govind kushwaha
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
Govindkushwaha
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEOGARH
|
MP-07-005-017-001/408-A
(CHOUVARA)
|
1707005017NRG24020220240553333
|
02/02/2024
|
Radha
|
1707005017WL048118
|
Radha
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEOGARH
|
MP-07-005-017-001/439-A
(CHOUVARA)
|
1707005017NRG24020220240553334
|
02/02/2024
|
rajaram
|
1707005017WL048118
|
rajaram
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEOGARH
|
MP-07-005-017-001/47-A
(CHOUVARA)
|
1707005017NRG24020220240553338
|
02/02/2024
|
dyalu
|
1707005017WL048118
|
dyalu
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
dyalu
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEOGARH
|
MP-07-005-017-001/47-A
(CHOUVARA)
|
1707005017NRG24020220240553335
|
02/02/2024
|
Mankunwar
|
1707005017WL048118
|
Mankunwar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
Mankunwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEOGARH
|
MP-07-005-017-001/47-A
(CHOUVARA)
|
1707005017NRG24020220240553336
|
02/02/2024
|
neetu
|
1707005017WL048118
|
neetu
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEOGARH
|
MP-07-005-017-001/47-A
(CHOUVARA)
|
1707005017NRG24020220240553337
|
02/02/2024
|
ramlu
|
1707005017WL048118
|
ramlu
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
ramlu
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEOGARH
|
MP-07-005-017-001/55-C
(CHOUVARA)
|
1707005017NRG24020220240553339
|
02/02/2024
|
Laxmi prasad
|
1707005017WL048118
|
Laxmi prasad
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
Laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEOGARH
|
MP-07-005-017-001/58
(CHOUVARA)
|
1707005017NRG24020220240553340
|
02/02/2024
|
ramkali
|
1707005017WL048118
|
ramkali
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALDEOGARH
|
MP-07-005-017-001/62
(CHOUVARA)
|
1707005017NRG24020220240553341
|
02/02/2024
|
Jassu
|
1707005017WL048118
|
Jassu
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
Jassu
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEOGARH
|
MP-07-005-017-001/62-B
(CHOUVARA)
|
1707005017NRG24020220240553342
|
02/02/2024
|
Jamna
|
1707005017WL048118
|
Jamna
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEOGARH
|
MP-07-005-017-001/90-B
(CHOUVARA)
|
1707005017NRG24020220240553343
|
02/02/2024
|
Nanne bhai
|
1707005017WL048118
|
Nanne bhai
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
Nannebhai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEOGARH
|
MP-07-005-017-001/90-B
(CHOUVARA)
|
1707005017NRG24020220240553344
|
02/02/2024
|
Ramdevi
|
1707005017WL048118
|
Ramdevi
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEOGARH
|
MP-07-005-073-003/80
(BHANPURA)
|
1707005073NRG24010220240552759
|
02/02/2024
|
Mathra Raikwar
|
1707005073WL048088
|
Mathra Raikwar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
MathraRaikwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALDEOGARH
|
MP-07-005-073-003/941
(BHANPURA)
|
1707005073NRG24010220240552760
|
02/02/2024
|
Dayaram Raikwar
|
1707005073WL048088
|
Dayaram Raikwar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
DayaramRaikwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEOGARH
|
MP-07-005-075-003/104
(DUBDEI)
|
1707005075NRG24010220240551110
|
02/02/2024
|
Rajju
|
1707005075WL047991
|
Rajju
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170960
|
|
Rajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
49
|
BALDEOGARH
|
MP-07-005-001-001/534
(NARAYANPUR)
|
1707005001NRG24010220240552643
|
02/02/2024
|
JASHODA LODHI
|
1707005001WL048082
|
JASHODA LODHI
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
JASHODALODHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALDEOGARH
|
MP-07-005-001-001/596
(NARAYANPUR)
|
1707005001NRG24010220240552647
|
02/02/2024
|
DINESH RAIKWAR
|
1707005001WL048082
|
DINESH RAIKWAR
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
DINESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEOGARH
|
MP-07-005-001-001/596
(NARAYANPUR)
|
1707005001NRG24010220240552646
|
02/02/2024
|
DINESH RAIKWAR
|
1707005001WL048082
|
DINESH RAIKWAR
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
DINESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
52
|
BALDEOGARH
|
MP-07-005-017-001/112-A
(CHOUVARA)
|
1707005017NRG24020220240553325
|
02/02/2024
|
Sukdeen kushwaha
|
1707005017WL048118
|
Sukdeen kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
Sukdeenkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BALDEOGARH
|
MP-07-005-017-001/12
(CHOUVARA)
|
1707005017NRG24020220240553326
|
02/02/2024
|
Muluva
|
1707005017WL048118
|
Muluva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
Muluva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BALDEOGARH
|
MP-07-005-017-001/200
(CHOUVARA)
|
1707005017NRG24020220240553331
|
02/02/2024
|
Sulekha vishwakarma
|
1707005017WL048118
|
Sulekha vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
Sulekhavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BALDEOGARH
|
MP-07-005-058-001/119-B
(GUKHRAI KHAS)
|
1707005058NRG24020220240553201
|
02/02/2024
|
RAVI LODHI
|
1707005058WL048111
|
RAVI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
RAVILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BALDEOGARH
|
MP-07-005-058-001/22-D
(GUKHRAI KHAS)
|
1707005058NRG24020220240553204
|
02/02/2024
|
Varsha Asati
|
1707005058WL048111
|
Varsha Asati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
VarshaAsati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BALDEOGARH
|
MP-07-005-058-001/397-A
(GUKHRAI KHAS)
|
1707005058NRG24020220240553213
|
02/02/2024
|
MATHURA LODHI
|
1707005058WL048111
|
MATHURA LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
MATHURALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BALDEOGARH
|
MP-07-005-058-001/636-A
(GUKHRAI KHAS)
|
1707005058NRG24020220240553214
|
02/02/2024
|
BHAGIRATH LODHI
|
1707005058WL048111
|
BHAGIRATH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
BHAGIRATHLODHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALDEOGARH
|
MP-07-005-058-001/636-A
(GUKHRAI KHAS)
|
1707005058NRG24020220240553215
|
02/02/2024
|
KALLUBAI LODHI
|
1707005058WL048111
|
KALLUBAI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
KALLUBAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BALDEOGARH
|
MP-07-005-058-001/695
(GUKHRAI KHAS)
|
1707005058NRG24020220240553216
|
02/02/2024
|
SUDHA RAI
|
1707005058WL048111
|
SUDHA RAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
SUDHARAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
61
|
BALDEOGARH
|
MP-07-005-058-003/114
(GUKHRAI KHAS)
|
1707005058NRG24020220240553222
|
02/02/2024
|
Kalla Ahirwar
|
1707005058WL048111
|
Kalla Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
KallaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALDEOGARH
|
MP-07-005-058-003/14
(GUKHRAI KHAS)
|
1707005058NRG24020220240553223
|
02/02/2024
|
Paltu Deemar
|
1707005058WL048111
|
Paltu Deemar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
PaltuDeemar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BALDEOGARH
|
MP-07-005-058-003/15
(GUKHRAI KHAS)
|
1707005058NRG24020220240553226
|
02/02/2024
|
Balkishori Rekwar
|
1707005058WL048111
|
Balkishori Rekwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
BalkishoriRekwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALDEOGARH
|
MP-07-005-058-003/15
(GUKHRAI KHAS)
|
1707005058NRG24020220240553225
|
02/02/2024
|
Balkishori Rekwar
|
1707005058WL048111
|
Balkishori Rekwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
BalkishoriRekwar
|
UCO BANK(607066)
|
|
65
|
BALDEOGARH
|
MP-07-005-058-003/158
(GUKHRAI KHAS)
|
1707005058NRG24020220240553227
|
02/02/2024
|
Komal
|
1707005058WL048111
|
Komal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALDEOGARH
|
MP-07-005-058-003/158
(GUKHRAI KHAS)
|
1707005058NRG24020220240553228
|
02/02/2024
|
KOMAL AHIRWAR
|
1707005058WL048111
|
KOMAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
KOMALAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALDEOGARH
|
MP-07-005-058-003/233
(GUKHRAI KHAS)
|
1707005058NRG24020220240553231
|
02/02/2024
|
GEETA LODHI
|
1707005058WL048111
|
GEETA LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
GEETALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BALDEOGARH
|
MP-07-005-058-003/233
(GUKHRAI KHAS)
|
1707005058NRG24020220240553230
|
02/02/2024
|
pavan
|
1707005058WL048111
|
pavan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALDEOGARH
|
MP-07-005-058-003/37-A
(GUKHRAI KHAS)
|
1707005058NRG24020220240553233
|
02/02/2024
|
Savitri Lodhi
|
1707005058WL048111
|
Savitri Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
SavitriLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BALDEOGARH
|
MP-07-005-058-003/88-D
(GUKHRAI KHAS)
|
1707005058NRG24020220240553239
|
02/02/2024
|
BHUMAN LODHI
|
1707005058WL048111
|
BHUMAN LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
BHUMANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BALDEOGARH
|
MP-07-005-058-003/91-C
(GUKHRAI KHAS)
|
1707005058NRG24020220240553241
|
02/02/2024
|
RAMLAL LODHI
|
1707005058WL048111
|
RAMLAL LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
RAMLALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
BALDEOGARH
|
MP-07-005-058-003/91-C
(GUKHRAI KHAS)
|
1707005058NRG24020220240553240
|
02/02/2024
|
RAMLAL LODHI
|
1707005058WL048111
|
RAMLAL LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
RAMLALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
BALDEOGARH
|
MP-07-005-073-002/432
(BHANPURA)
|
1707005073NRG24010220240552756
|
02/02/2024
|
KAMLESH AHIRWAR
|
1707005073WL048088
|
KAMLESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
KAMLESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BALDEOGARH
|
MP-07-005-073-003/521
(BHANPURA)
|
1707005073NRG24010220240552757
|
02/02/2024
|
devicharan
|
1707005073WL048088
|
devicharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
devicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
BALDEOGARH
|
MP-07-005-073-003/536
(BHANPURA)
|
1707005073NRG24010220240552758
|
02/02/2024
|
ramkuwar
|
1707005073WL048088
|
ramkuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
ramkuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
BALDEOGARH
|
MP-07-005-073-003/943
(BHANPURA)
|
1707005073NRG24010220240552761
|
02/02/2024
|
debindra yadav
|
1707005073WL048088
|
debindra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004170960
|
|
debindrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
BALDEOGARH
|
MP-07-005-075-003/104
(DUBDEI)
|
1707005075NRG24010220240551111
|
02/02/2024
|
bhoora
|
1707005075WL047991
|
bhoora
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170960
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALDEOGARH
|
MP-07-005-075-003/28
(DUBDEI)
|
1707005075NRG24010220240551112
|
02/02/2024
|
KASHIRAM
|
1707005075WL047991
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170960
|
|
KASHIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
BALDEOGARH
|
MP-07-005-075-003/305
(DUBDEI)
|
1707005075NRG24010220240551113
|
02/02/2024
|
DHURRA AHIRWAR
|
1707005075WL047991
|
DHURRA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170960
|
|
DHURRAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BALDEOGARH
|
MP-07-005-075-003/527
(DUBDEI)
|
1707005075NRG24010220240551116
|
02/02/2024
|
reena
|
1707005075WL047991
|
reena
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170960
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
BALDEOGARH
|
MP-07-005-075-003/527
(DUBDEI)
|
1707005075NRG24010220240551115
|
02/02/2024
|
reena
|
1707005075WL047991
|
reena
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004170960
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
82
|
BALDEOGARH
|
MP-07-005-058-001/222-B
(GUKHRAI KHAS)
|
1707005058NRG24020220240553205
|
02/02/2024
|
SUNEEL VISHKARMA
|
1707005058WL048111
|
SUNEEL VISHKARMA
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004170960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BALDEOGARH
|
MP-07-005-058-001/222-C
(GUKHRAI KHAS)
|
1707005058NRG24020220240553206
|
02/02/2024
|
TULSHA VISHWKARMA
|
1707005058WL048111
|
TULSHA VISHWKARMA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
TULSHAVISHWKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
84
|
BALDEOGARH
|
MP-07-005-058-001/135-A
(GUKHRAI KHAS)
|
1707005058NRG24020220240553202
|
02/02/2024
|
Bhagirath chadar
|
1707005058WL048111
|
Bhagirath chadar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
Bhagirathchadar
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALDEOGARH
|
MP-07-005-058-001/24-C
(GUKHRAI KHAS)
|
1707005058NRG24020220240553209
|
02/02/2024
|
Manisha lodhi
|
1707005058WL048111
|
Manisha lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
Manishalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BALDEOGARH
|
MP-07-005-058-001/249-D
(GUKHRAI KHAS)
|
1707005058NRG24020220240553210
|
02/02/2024
|
Lakhan
|
1707005058WL048111
|
Lakhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
87
|
BALDEOGARH
|
MP-07-005-058-001/272
(GUKHRAI KHAS)
|
1707005058NRG24020220240553211
|
02/02/2024
|
Suraj
|
1707005058WL048111
|
Suraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
Suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
BALDEOGARH
|
MP-07-005-058-001/711-C
(GUKHRAI KHAS)
|
1707005058NRG24020220240553217
|
02/02/2024
|
Bhanvati lodhi
|
1707005058WL048111
|
Bhanvati lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
Bhanvatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
89
|
BALDEOGARH
|
MP-07-005-058-001/135-D
(GUKHRAI KHAS)
|
1707005058NRG24020220240553203
|
02/02/2024
|
Akhlesh Lodhi
|
1707005058WL048111
|
Akhlesh Lodhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
AkhleshLodhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALDEOGARH
|
MP-07-005-058-001/24-A
(GUKHRAI KHAS)
|
1707005058NRG24020220240553208
|
02/02/2024
|
Laxmi Prasad kushwaha
|
1707005058WL048111
|
Laxmi Prasad kushwaha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
LaxmiPrasadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
BALDEOGARH
|
MP-07-005-058-003/37-D
(GUKHRAI KHAS)
|
1707005058NRG24020220240553236
|
02/02/2024
|
Medabai Lodhi
|
1707005058WL048111
|
Medabai Lodhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004170960
|
|
MedabaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127738
|
127738
|
|
|
|
|
|
|
|