|
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)
|
1707005058NRG24210220240590096
|
22/02/2024
|
Vinita
|
1707005058WL050693
|
Vinita
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302325649
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-069-001/250
(SHYAMPURA)
|
1707005069NRG24210220240590382
|
22/02/2024
|
jamuna pali
|
1707005069WL050712
|
jamuna pali
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325649
|
|
jamunapali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-012-001/660
(JINAGARH)
|
1707005012NRG24220220240591530
|
22/02/2024
|
veeran
|
1707005012WL050785
|
veeran
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325649
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-012-001/683
(JINAGARH)
|
1707005012NRG24220220240591532
|
22/02/2024
|
GHANENDRA LODHI
|
1707005012WL050785
|
GHANENDRA LODHI
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325649
|
|
GHANENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-012-001/683
(JINAGARH)
|
1707005012NRG24220220240591531
|
22/02/2024
|
GHANENDRA LODHI
|
1707005012WL050785
|
GHANENDRA LODHI
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325649
|
|
GHANENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-012-001/803
(JINAGARH)
|
1707005012NRG24220220240591533
|
22/02/2024
|
PUSHPENDRA YADAV
|
1707005012WL050785
|
PUSHPENDRA YADAV
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325649
|
|
PUSHPENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-012-001/822
(JINAGARH)
|
1707005012NRG24220220240591535
|
22/02/2024
|
SUKHVATEE YADAV
|
1707005012WL050785
|
SUKHVATEE YADAV
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325649
|
|
SUKHVATEEYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-012-001/822
(JINAGARH)
|
1707005012NRG24220220240591534
|
22/02/2024
|
THAKURDAS YADAV
|
1707005012WL050785
|
THAKURDAS YADAV
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325649
|
|
THAKURDASYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-012-001/843
(JINAGARH)
|
1707005012NRG24220220240591537
|
22/02/2024
|
VED PRAKASH SUDELE
|
1707005012WL050785
|
VED PRAKASH SUDELE
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325649
|
|
VEDPRAKASHSUDELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALDEOGARH
|
MP-07-005-012-001/845
(JINAGARH)
|
1707005012NRG24220220240591538
|
22/02/2024
|
Dharmendra Shukla
|
1707005012WL050785
|
Dharmendra Shukla
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325649
|
|
DharmendraShukla
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-012-001/889
(JINAGARH)
|
1707005012NRG24220220240591539
|
22/02/2024
|
CHANDU AHIRWAR
|
1707005012WL050785
|
CHANDU AHIRWAR
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325649
|
|
CHANDUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-039-001/400
(IMLANA)
|
1707005039NRG24210220240590296
|
22/02/2024
|
Shribai
|
1707005039WL050706
|
Shribai
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325649
|
|
Shribai
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-058-001/113-C
(GUKHRAI KHAS)
|
1707005058NRG24210220240590090
|
22/02/2024
|
DEENDYAL KUSHWAHA
|
1707005058WL050693
|
DEENDYAL KUSHWAHA
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302325649
|
|
DEENDYALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALDEOGARH
|
MP-07-005-058-001/114-B
(GUKHRAI KHAS)
|
1707005058NRG24210220240590091
|
22/02/2024
|
KISHAN LODHI
|
1707005058WL050693
|
KISHAN LODHI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302325649
|
|
KISHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-058-001/31-D
(GUKHRAI KHAS)
|
1707005058NRG24210220240590102
|
22/02/2024
|
Narendra Kumar Vishwkarma
|
1707005058WL050693
|
Narendra Kumar Vishwkarma
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302325649
|
|
NarendraKumarVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-069-003/280
(SHYAMPURA)
|
1707005069NRG24210220240590404
|
22/02/2024
|
RAHUL AHIRWAR
|
1707005069WL050712
|
RAHUL AHIRWAR
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325649
|
|
RAHULAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-077-001/267
(TALMAU)
|
1707005077NRG24220220240592292
|
22/02/2024
|
MANOHAR LODHI
|
1707005077WL050839
|
MANOHAR LODHI
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
12/04/2024
|
|
302325649
|
|
MANOHARLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
18
|
BALDEOGARH
|
MP-07-005-058-001/32-B
(GUKHRAI KHAS)
|
1707005058NRG24210220240590104
|
22/02/2024
|
Satendra Singh Rajpoot
|
1707005058WL050693
|
Satendra Singh Rajpoot
|
00415
|
SBIN0010858
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302325649
|
|
SatendraSinghRajpoot
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
BALDEOGARH
|
MP-07-005-017-001/120
(CHOUVARA)
|
1707005017NRG24220220240591402
|
22/02/2024
|
Ramdyal
|
1707005017WL050779
|
Ramdyal
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325649
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-017-001/13-D
(CHOUVARA)
|
1707005017NRG24220220240591404
|
22/02/2024
|
Kallu
|
1707005017WL050779
|
Kallu
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325649
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-017-001/200
(CHOUVARA)
|
1707005017NRG24220220240591407
|
22/02/2024
|
Rati ram vishwakarma
|
1707005017WL050779
|
Rati ram vishwakarma
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325649
|
|
Ratiramvishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BALDEOGARH
|
MP-07-005-017-001/243
(CHOUVARA)
|
1707005017NRG24220220240591408
|
22/02/2024
|
girja
|
1707005017WL050779
|
girja
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325649
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-017-001/243
(CHOUVARA)
|
1707005017NRG24220220240591409
|
22/02/2024
|
Kishan
|
1707005017WL050779
|
Kishan
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325649
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-017-001/30-B
(CHOUVARA)
|
1707005017NRG24220220240591410
|
22/02/2024
|
Dhanku
|
1707005017WL050779
|
Dhanku
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325649
|
|
Dhanku
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-017-001/342
(CHOUVARA)
|
1707005017NRG24220220240591411
|
22/02/2024
|
Balaram
|
1707005017WL050779
|
Balaram
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325649
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-017-001/408-A
(CHOUVARA)
|
1707005017NRG24220220240591414
|
22/02/2024
|
Radha
|
1707005017WL050779
|
Radha
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325649
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-017-001/413
(CHOUVARA)
|
1707005017NRG24220220240591416
|
22/02/2024
|
Rajkumar kushwaha
|
1707005017WL050779
|
Rajkumar kushwaha
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325649
|
|
Rajkumarkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BALDEOGARH
|
MP-07-005-017-001/439
(CHOUVARA)
|
1707005017NRG24220220240591420
|
22/02/2024
|
Bainibai
|
1707005017WL050779
|
Bainibai
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325649
|
|
Bainibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-017-001/439
(CHOUVARA)
|
1707005017NRG24220220240591419
|
22/02/2024
|
Rambharoshi
|
1707005017WL050779
|
Rambharoshi
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325649
|
|
Rambharoshi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-017-001/439-A
(CHOUVARA)
|
1707005017NRG24220220240591421
|
22/02/2024
|
rajaram
|
1707005017WL050779
|
rajaram
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325649
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-017-001/47-A
(CHOUVARA)
|
1707005017NRG24220220240591424
|
22/02/2024
|
Mankunwar
|
1707005017WL050779
|
Mankunwar
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325649
|
|
Mankunwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-017-001/49
(CHOUVARA)
|
1707005017NRG24220220240591425
|
22/02/2024
|
ghanshyam
|
1707005017WL050779
|
ghanshyam
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325649
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-017-001/49
(CHOUVARA)
|
1707005017NRG24220220240591426
|
22/02/2024
|
Tulsa
|
1707005017WL050779
|
Tulsa
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325649
|
|
Tulsa
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEOGARH
|
MP-07-005-017-001/58
(CHOUVARA)
|
1707005017NRG24220220240591427
|
22/02/2024
|
ramkali
|
1707005017WL050779
|
ramkali
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325649
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALDEOGARH
|
MP-07-005-017-001/62
(CHOUVARA)
|
1707005017NRG24220220240591429
|
22/02/2024
|
Jassu
|
1707005017WL050779
|
Jassu
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325649
|
|
Jassu
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEOGARH
|
MP-07-005-017-001/62
(CHOUVARA)
|
1707005017NRG24220220240591428
|
22/02/2024
|
Ramlali
|
1707005017WL050779
|
Ramlali
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325649
|
|
Ramlali
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEOGARH
|
MP-07-005-017-001/66
(CHOUVARA)
|
1707005017NRG24220220240591430
|
22/02/2024
|
gokal
|
1707005017WL050779
|
gokal
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325649
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEOGARH
|
MP-07-005-069-001/147
(SHYAMPURA)
|
1707005069NRG24210220240590380
|
22/02/2024
|
babu singh thakur
|
1707005069WL050712
|
babu singh thakur
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325649
|
|
babusinghthakur
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
39
|
BALDEOGARH
|
MP-07-005-069-001/81
(SHYAMPURA)
|
1707005069NRG24210220240590383
|
22/02/2024
|
jaggoo banshkar
|
1707005069WL050712
|
jaggoo banshkar
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325649
|
|
jaggoobanshkar
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEOGARH
|
MP-07-005-069-003/143
(SHYAMPURA)
|
1707005069NRG24210220240590397
|
22/02/2024
|
JANKI LODHI
|
1707005069WL050712
|
JANKI LODHI
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325649
|
|
JANKILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
BALDEOGARH
|
MP-07-005-069-003/260
(SHYAMPURA)
|
1707005069NRG24210220240590403
|
22/02/2024
|
dropati lodhi
|
1707005069WL050712
|
dropati lodhi
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325649
|
|
dropatilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BALDEOGARH
|
MP-07-005-069-003/260
(SHYAMPURA)
|
1707005069NRG24210220240590402
|
22/02/2024
|
lavkush kumar lodhi
|
1707005069WL050712
|
lavkush kumar lodhi
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325649
|
|
lavkushkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
43
|
BALDEOGARH
|
MP-07-005-058-001/32-A
(GUKHRAI KHAS)
|
1707005058NRG24210220240590103
|
22/02/2024
|
Mangal Singh Lodhi
|
1707005058WL050693
|
Mangal Singh Lodhi
|
00415
|
SBIN0061547
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
302325649
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
BALDEOGARH
|
MP-07-005-012-001/836
(JINAGARH)
|
1707005012NRG24220220240591536
|
22/02/2024
|
BHUMANIDAS LODHI
|
1707005012WL050785
|
BHUMANIDAS LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325649
|
|
BHUMANIDASLODHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEOGARH
|
MP-07-005-017-001/12
(CHOUVARA)
|
1707005017NRG24220220240591401
|
22/02/2024
|
Muluva
|
1707005017WL050779
|
Muluva
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325649
|
|
Muluva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BALDEOGARH
|
MP-07-005-017-001/120
(CHOUVARA)
|
1707005017NRG24220220240591403
|
22/02/2024
|
Rambai
|
1707005017WL050779
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325649
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BALDEOGARH
|
MP-07-005-017-001/136-A
(CHOUVARA)
|
1707005017NRG24220220240591406
|
22/02/2024
|
Manabai
|
1707005017WL050779
|
Manabai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325649
|
|
Manabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BALDEOGARH
|
MP-07-005-017-001/136-A
(CHOUVARA)
|
1707005017NRG24220220240591405
|
22/02/2024
|
SUTIYA
|
1707005017WL050779
|
SUTIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325649
|
|
SUTIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BALDEOGARH
|
MP-07-005-017-001/342
(CHOUVARA)
|
1707005017NRG24220220240591413
|
22/02/2024
|
Paramlal kushwaha
|
1707005017WL050779
|
Paramlal kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325649
|
|
Paramlalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEOGARH
|
MP-07-005-017-001/342
(CHOUVARA)
|
1707005017NRG24220220240591412
|
22/02/2024
|
Sukhvati kushwaha
|
1707005017WL050779
|
Sukhvati kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325649
|
|
Sukhvatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BALDEOGARH
|
MP-07-005-017-001/412-A
(CHOUVARA)
|
1707005017NRG24220220240591415
|
22/02/2024
|
Jyoti kushwaha
|
1707005017WL050779
|
Jyoti kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325649
|
|
Jyotikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
BALDEOGARH
|
MP-07-005-017-001/413-A
(CHOUVARA)
|
1707005017NRG24220220240591418
|
22/02/2024
|
Paramlal kushwaha
|
1707005017WL050779
|
Paramlal kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302325649
|
|
Paramlalkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BALDEOGARH
|
MP-07-005-017-001/413-A
(CHOUVARA)
|
1707005017NRG24220220240591417
|
22/02/2024
|
Paramlal kushwaha
|
1707005017WL050779
|
Paramlal kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302325649
|
|
Paramlalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BALDEOGARH
|
MP-07-005-017-001/439-B
(CHOUVARA)
|
1707005017NRG24220220240591422
|
22/02/2024
|
Panchoo
|
1707005017WL050779
|
Panchoo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325649
|
|
Panchoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BALDEOGARH
|
MP-07-005-017-001/439-B
(CHOUVARA)
|
1707005017NRG24220220240591423
|
22/02/2024
|
Sarman
|
1707005017WL050779
|
Sarman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325649
|
|
Sarman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BALDEOGARH
|
MP-07-005-017-001/66
(CHOUVARA)
|
1707005017NRG24220220240591431
|
22/02/2024
|
Ganeshi
|
1707005017WL050779
|
Ganeshi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325649
|
|
Ganeshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BALDEOGARH
|
MP-07-005-017-001/90
(CHOUVARA)
|
1707005017NRG24220220240591433
|
22/02/2024
|
radha
|
1707005017WL050779
|
radha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325649
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BALDEOGARH
|
MP-07-005-017-001/90
(CHOUVARA)
|
1707005017NRG24220220240591432
|
22/02/2024
|
santosh
|
1707005017WL050779
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325649
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BALDEOGARH
|
MP-07-005-039-001/400
(IMLANA)
|
1707005039NRG24210220240590295
|
22/02/2024
|
Asharam
|
1707005039WL050706
|
Asharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325649
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALDEOGARH
|
MP-07-005-039-001/401
(IMLANA)
|
1707005039NRG24210220240590298
|
22/02/2024
|
Kasturi
|
1707005039WL050706
|
Kasturi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325649
|
|
Kasturi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BALDEOGARH
|
MP-07-005-039-001/401
(IMLANA)
|
1707005039NRG24210220240590297
|
22/02/2024
|
Khillu Lodhi
|
1707005039WL050706
|
Khillu Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325649
|
|
KhilluLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BALDEOGARH
|
MP-07-005-058-001/570
(GUKHRAI KHAS)
|
1707005058NRG24210220240590106
|
22/02/2024
|
KAVITA LODHI
|
1707005058WL050693
|
KAVITA LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302325649
|
|
KAVITALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BALDEOGARH
|
MP-07-005-058-001/570
(GUKHRAI KHAS)
|
1707005058NRG24210220240590105
|
22/02/2024
|
RAMAVTAR LODHI
|
1707005058WL050693
|
RAMAVTAR LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302325649
|
|
RAMAVTARLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BALDEOGARH
|
MP-07-005-069-001/147
(SHYAMPURA)
|
1707005069NRG24210220240590381
|
22/02/2024
|
vidya devi thakur
|
1707005069WL050712
|
vidya devi thakur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325649
|
|
vidyadevithakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
65
|
BALDEOGARH
|
MP-07-005-058-001/222-B
(GUKHRAI KHAS)
|
1707005058NRG24210220240590094
|
22/02/2024
|
SUNEEL VISHKARMA
|
1707005058WL050693
|
SUNEEL VISHKARMA
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302325649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BALDEOGARH
|
MP-07-005-058-001/222-C
(GUKHRAI KHAS)
|
1707005058NRG24210220240590095
|
22/02/2024
|
TULSHA VISHWKARMA
|
1707005058WL050693
|
TULSHA VISHWKARMA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302325649
|
|
TULSHAVISHWKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
67
|
BALDEOGARH
|
MP-07-005-058-001/135-A
(GUKHRAI KHAS)
|
1707005058NRG24210220240590092
|
22/02/2024
|
Bhagirath chadar
|
1707005058WL050693
|
Bhagirath chadar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302325649
|
|
Bhagirathchadar
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALDEOGARH
|
MP-07-005-058-001/24-C
(GUKHRAI KHAS)
|
1707005058NRG24210220240590098
|
22/02/2024
|
Manisha lodhi
|
1707005058WL050693
|
Manisha lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302325649
|
|
Manishalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BALDEOGARH
|
MP-07-005-058-001/25-B
(GUKHRAI KHAS)
|
1707005058NRG24210220240590100
|
22/02/2024
|
Govardhan Lodhi
|
1707005058WL050693
|
Govardhan Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302325649
|
|
GovardhanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BALDEOGARH
|
MP-07-005-058-001/25-C
(GUKHRAI KHAS)
|
1707005058NRG24210220240590101
|
22/02/2024
|
Somvati Lodhi
|
1707005058WL050693
|
Somvati Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302325649
|
|
SomvatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
71
|
BALDEOGARH
|
MP-07-005-058-001/135-D
(GUKHRAI KHAS)
|
1707005058NRG24210220240590093
|
22/02/2024
|
Akhlesh Lodhi
|
1707005058WL050693
|
Akhlesh Lodhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302325649
|
|
AkhleshLodhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALDEOGARH
|
MP-07-005-058-001/24-A
(GUKHRAI KHAS)
|
1707005058NRG24210220240590097
|
22/02/2024
|
Laxmi Prasad kushwaha
|
1707005058WL050693
|
Laxmi Prasad kushwaha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302325649
|
|
LaxmiPrasadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
BALDEOGARH
|
MP-07-005-058-001/25-A
(GUKHRAI KHAS)
|
1707005058NRG24210220240590099
|
22/02/2024
|
Mithun Kumar Sounr
|
1707005058WL050693
|
Mithun Kumar Sounr
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302325649
|
|
MithunKumarSounr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82875
|
82875
|
|
|
|
|
|
|
|