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
|
SHIVPURI
|
MP-05-002-022-002/24 (JAMKHO)
|
1705002022NRG24180820230699783
|
18/08/2023
|
sokhaliya
|
1705002022WL024897
|
sokhaliya
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728798155
|
|
sokhaliya
|
BANK OF BARODA(606985)
|
2
|
SHIVPURI
|
MP-05-002-022-002/5-A (JAMKHO)
|
1705002022NRG24180820230699790
|
18/08/2023
|
atarsingh
|
1705002022WL024897
|
atarsingh
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728798155
|
|
atarsingh
|
BANK OF BARODA(606985)
|
3
|
SHIVPURI
|
MP-05-002-024-001/47 (VILUPURA)
|
1705002024NRG24180820230699540
|
18/08/2023
|
URMILA
|
1705002024WL024889
|
URMILA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
4
|
SHIVPURI
|
MP-05-002-024-006/44-A (VILUPURA)
|
1705002024NRG24180820230699543
|
18/08/2023
|
PRAKASH
|
1705002024WL024889
|
PRAKASH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
5
|
SHIVPURI
|
MP-05-002-024-006/44-A (VILUPURA)
|
1705002024NRG24180820230699544
|
18/08/2023
|
PRAKASH
|
1705002024WL024889
|
PRAKASH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
6
|
SHIVPURI
|
MP-05-002-043-001/538 (KARAI)
|
1705002043NRG24180820230700812
|
18/08/2023
|
DATARAM
|
1705002043WL024931
|
DATARAM
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
DATARAM
|
STATE BANK OF INDIA(508548)
|
7
|
SHIVPURI
|
MP-05-002-043-001/558 (KARAI)
|
1705002043NRG24180820230700813
|
18/08/2023
|
Devendra
|
1705002043WL024931
|
Devendra
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
8
|
SHIVPURI
|
MP-05-002-040-001/496 (KHUTELA)
|
1705002040NRG24170820230699414
|
18/08/2023
|
Kuldeep
|
1705002040WL024882
|
Kuldeep
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
Kuldeep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
SHIVPURI
|
MP-05-002-022-002/24 (JAMKHO)
|
1705002022NRG24180820230699784
|
18/08/2023
|
KINTI
|
1705002022WL024897
|
KINTI
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728798155
|
|
KINTI
|
STATE BANK OF INDIA(508548)
|
10
|
SHIVPURI
|
MP-05-002-022-002/5-A (JAMKHO)
|
1705002022NRG24180820230699791
|
18/08/2023
|
laxmi
|
1705002022WL024897
|
laxmi
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728798155
|
|
laxmi
|
BANK OF INDIA(508505)
|
11
|
SHIVPURI
|
MP-05-002-022-002/9 (JAMKHO)
|
1705002022NRG24180820230699792
|
18/08/2023
|
veeru
|
1705002022WL024897
|
veeru
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728798155
|
|
veeru
|
BANK OF INDIA(508505)
|
12
|
SHIVPURI
|
MP-05-002-024-006/53 (VILUPURA)
|
1705002024NRG24180820230699545
|
18/08/2023
|
ramniwas
|
1705002024WL024889
|
ramniwas
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
ramniwas
|
BANK OF INDIA(508505)
|
13
|
SHIVPURI
|
MP-05-002-024-006/53 (VILUPURA)
|
1705002024NRG24180820230699546
|
18/08/2023
|
ramniwas
|
1705002024WL024889
|
ramniwas
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
ramniwas
|
BANK OF INDIA(508505)
|
14
|
SHIVPURI
|
MP-05-002-043-001/477 (KARAI)
|
1705002043NRG24180820230700810
|
18/08/2023
|
Mamta dhakad
|
1705002043WL024931
|
Mamta dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
Mamtadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
15
|
SHIVPURI
|
MP-05-002-022-001/124-B (JAMKHO)
|
1705002022NRG24180820230699795
|
18/08/2023
|
lachchi shakya
|
1705002022WL024898
|
lachchi shakya
|
00165
|
IBKL0001564
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728798155
|
|
lachchishakya
|
IDBI BANK(607095)
|
16
|
SHIVPURI
|
MP-05-002-022-001/226 (JAMKHO)
|
1705002022NRG24180820230699799
|
18/08/2023
|
NARAYAN
|
1705002022WL024898
|
NARAYAN
|
00165
|
IBKL0001564
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728798155
|
|
NARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
17
|
SHIVPURI
|
MP-05-002-022-001/101 (JAMKHO)
|
1705002022NRG24180820230699793
|
18/08/2023
|
ganesh
|
1705002022WL024898
|
ganesh
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728798155
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
18
|
SHIVPURI
|
MP-05-002-022-001/101 (JAMKHO)
|
1705002022NRG24180820230699794
|
18/08/2023
|
mamta
|
1705002022WL024898
|
mamta
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728798155
|
|
mamta
|
INDIAN BANK(607105)
|
19
|
SHIVPURI
|
MP-05-002-022-001/124-C (JAMKHO)
|
1705002022NRG24180820230699797
|
18/08/2023
|
Sahab shakya
|
1705002022WL024898
|
Sahab shakya
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728798155
|
|
Sahabshakya
|
INDIAN BANK(607105)
|
20
|
SHIVPURI
|
MP-05-002-022-001/124-C (JAMKHO)
|
1705002022NRG24180820230699798
|
18/08/2023
|
vinita
|
1705002022WL024898
|
vinita
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728798155
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SHIVPURI
|
MP-05-002-022-002/24 (JAMKHO)
|
1705002022NRG24180820230699785
|
18/08/2023
|
pahlbaan
|
1705002022WL024897
|
pahlbaan
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728798155
|
|
pahlbaan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
22
|
SHIVPURI
|
MP-05-002-043-001/471 (KARAI)
|
1705002043NRG24180820230700809
|
18/08/2023
|
Amit dhakad
|
1705002043WL024931
|
Amit dhakad
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
Amitdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
SHIVPURI
|
MP-05-002-004-001/36 (KARSENA)
|
1705002004NRG24180820230700114
|
18/08/2023
|
Rekha
|
1705002004WL024909
|
Rekha
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
24
|
SHIVPURI
|
MP-05-002-004-001/614 (KARSENA)
|
1705002004NRG24180820230700130
|
18/08/2023
|
bhago
|
1705002004WL024909
|
bhago
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
bhago
|
STATE BANK OF INDIA(508548)
|
25
|
SHIVPURI
|
MP-05-002-022-001/226-B (JAMKHO)
|
1705002022NRG24180820230699802
|
18/08/2023
|
usha
|
1705002022WL024898
|
usha
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728798155
|
|
usha
|
STATE BANK OF INDIA(508548)
|
26
|
SHIVPURI
|
MP-05-002-022-002/25 (JAMKHO)
|
1705002022NRG24180820230699787
|
18/08/2023
|
sombati
|
1705002022WL024897
|
sombati
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728798155
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
27
|
SHIVPURI
|
MP-05-002-022-002/25 (JAMKHO)
|
1705002022NRG24180820230699786
|
18/08/2023
|
soneram
|
1705002022WL024897
|
soneram
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728798155
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
28
|
SHIVPURI
|
MP-05-002-022-002/3-A (JAMKHO)
|
1705002022NRG24180820230699788
|
18/08/2023
|
Durgesh
|
1705002022WL024897
|
Durgesh
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728798155
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
29
|
SHIVPURI
|
MP-05-002-022-002/3-A (JAMKHO)
|
1705002022NRG24180820230699789
|
18/08/2023
|
Shukrvati
|
1705002022WL024897
|
Shukrvati
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728798155
|
|
Shukrvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
30
|
SHIVPURI
|
MP-05-002-004-001/362 (KARSENA)
|
1705002004NRG24180820230700115
|
18/08/2023
|
ravita
|
1705002004WL024909
|
ravita
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
ravita
|
STATE BANK OF INDIA(508548)
|
31
|
SHIVPURI
|
MP-05-002-008-001/344 (GOPALPUR)
|
1705002008NRG24180820230699625
|
18/08/2023
|
JAINWATI
|
1705002008WL024892
|
JAINWATI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
JAINWATI
|
STATE BANK OF INDIA(508548)
|
32
|
SHIVPURI
|
MP-05-002-008-001/344 (GOPALPUR)
|
1705002008NRG24180820230699626
|
18/08/2023
|
JAINWATI
|
1705002008WL024892
|
JAINWATI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
JAINWATI
|
STATE BANK OF INDIA(508548)
|
33
|
SHIVPURI
|
MP-05-002-008-001/614-A (GOPALPUR)
|
1705002008NRG24180820230699627
|
18/08/2023
|
VIDYA
|
1705002008WL024892
|
VIDYA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
VIDYA
|
STATE BANK OF INDIA(508548)
|
34
|
SHIVPURI
|
MP-05-002-008-001/624 (GOPALPUR)
|
1705002008NRG24180820230699628
|
18/08/2023
|
Kavita
|
1705002008WL024892
|
Kavita
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
35
|
SHIVPURI
|
MP-05-002-043-001/478 (KARAI)
|
1705002043NRG24180820230700811
|
18/08/2023
|
Pooran singh dhakad
|
1705002043WL024931
|
Pooran singh dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
Pooransinghdhakad
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
36
|
SHIVPURI
|
MP-05-002-043-001/470 (KARAI)
|
1705002043NRG24180820230700808
|
18/08/2023
|
Julee verma
|
1705002043WL024931
|
Julee verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
Juleeverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
SHIVPURI
|
MP-05-002-004-001/216 (KARSENA)
|
1705002004NRG24180820230700099
|
18/08/2023
|
BUNDA
|
1705002004WL024909
|
BUNDA
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
BUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
SHIVPURI
|
MP-05-002-004-001/140 (KARSENA)
|
1705002004NRG24180820230700091
|
18/08/2023
|
Kallo
|
1705002004WL024909
|
Kallo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
Kallo
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
SHIVPURI
|
MP-05-002-004-001/162 (KARSENA)
|
1705002004NRG24180820230700093
|
18/08/2023
|
bhuri
|
1705002004WL024909
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
SHIVPURI
|
MP-05-002-004-001/198-A (KARSENA)
|
1705002004NRG24180820230700096
|
18/08/2023
|
Radhakishan
|
1705002004WL024909
|
Radhakishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
Radhakishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SHIVPURI
|
MP-05-002-004-001/2 (KARSENA)
|
1705002004NRG24180820230700098
|
18/08/2023
|
phulwati
|
1705002004WL024909
|
phulwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
phulwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
SHIVPURI
|
MP-05-002-004-001/2 (KARSENA)
|
1705002004NRG24180820230700097
|
18/08/2023
|
phulwati
|
1705002004WL024909
|
phulwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
phulwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
SHIVPURI
|
MP-05-002-004-001/227 (KARSENA)
|
1705002004NRG24180820230700101
|
18/08/2023
|
Ramdevi
|
1705002004WL024909
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
SHIVPURI
|
MP-05-002-004-001/267 (KARSENA)
|
1705002004NRG24180820230700104
|
18/08/2023
|
PUJA
|
1705002004WL024909
|
PUJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
PUJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
SHIVPURI
|
MP-05-002-004-001/274 (KARSENA)
|
1705002004NRG24180820230700107
|
18/08/2023
|
pista
|
1705002004WL024909
|
pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
pista
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
SHIVPURI
|
MP-05-002-004-001/310 (KARSENA)
|
1705002004NRG24180820230700110
|
18/08/2023
|
ramesh
|
1705002004WL024909
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
SHIVPURI
|
MP-05-002-004-001/315 (KARSENA)
|
1705002004NRG24180820230700112
|
18/08/2023
|
geeta
|
1705002004WL024909
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
SHIVPURI
|
MP-05-002-004-001/315 (KARSENA)
|
1705002004NRG24180820230700111
|
18/08/2023
|
Syamlal
|
1705002004WL024909
|
Syamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
Syamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SHIVPURI
|
MP-05-002-004-001/358 (KARSENA)
|
1705002004NRG24180820230700113
|
18/08/2023
|
Akhairaj
|
1705002004WL024909
|
Akhairaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
Akhairaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
SHIVPURI
|
MP-05-002-004-001/375 (KARSENA)
|
1705002004NRG24180820230700116
|
18/08/2023
|
vimla
|
1705002004WL024909
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
SHIVPURI
|
MP-05-002-004-001/397 (KARSENA)
|
1705002004NRG24180820230700117
|
18/08/2023
|
pemvati
|
1705002004WL024909
|
pemvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
pemvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
SHIVPURI
|
MP-05-002-004-001/397 (KARSENA)
|
1705002004NRG24180820230700118
|
18/08/2023
|
premvati
|
1705002004WL024909
|
premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
SHIVPURI
|
MP-05-002-004-001/402 (KARSENA)
|
1705002004NRG24180820230700119
|
18/08/2023
|
PREMVATI
|
1705002004WL024909
|
PREMVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
PREMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
SHIVPURI
|
MP-05-002-004-001/403 (KARSENA)
|
1705002004NRG24180820230700120
|
18/08/2023
|
ATAMDAS JATAV
|
1705002004WL024909
|
ATAMDAS JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
ATAMDASJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
SHIVPURI
|
MP-05-002-004-001/403 (KARSENA)
|
1705002004NRG24180820230700121
|
18/08/2023
|
SOMBATI JATAV
|
1705002004WL024909
|
SOMBATI JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
SOMBATIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
SHIVPURI
|
MP-05-002-004-001/407 (KARSENA)
|
1705002004NRG24180820230700122
|
18/08/2023
|
jaswant
|
1705002004WL024909
|
jaswant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
jaswant
|
CENTRAL BANK OF INDIA(607115)
|
57
|
SHIVPURI
|
MP-05-002-004-001/407 (KARSENA)
|
1705002004NRG24180820230700123
|
18/08/2023
|
laxmi
|
1705002004WL024909
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
SHIVPURI
|
MP-05-002-004-001/427 (KARSENA)
|
1705002004NRG24180820230700125
|
18/08/2023
|
vijaysingh
|
1705002004WL024909
|
vijaysingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
SHIVPURI
|
MP-05-002-004-001/427 (KARSENA)
|
1705002004NRG24180820230700124
|
18/08/2023
|
vijaysingh
|
1705002004WL024909
|
vijaysingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
SHIVPURI
|
MP-05-002-004-001/430 (KARSENA)
|
1705002004NRG24180820230700127
|
18/08/2023
|
SULTAN
|
1705002004WL024909
|
SULTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
SULTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
SHIVPURI
|
MP-05-002-004-001/463-B (KARSENA)
|
1705002004NRG24180820230700128
|
18/08/2023
|
laxmi
|
1705002004WL024909
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
SHIVPURI
|
MP-05-002-004-001/614 (KARSENA)
|
1705002004NRG24180820230700129
|
18/08/2023
|
vishnu
|
1705002004WL024909
|
vishnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
SHIVPURI
|
MP-05-002-004-001/621 (KARSENA)
|
1705002004NRG24180820230700132
|
18/08/2023
|
Rambai
|
1705002004WL024909
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798155
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
SHIVPURI
|
MP-05-002-022-001/124-B (JAMKHO)
|
1705002022NRG24180820230699796
|
18/08/2023
|
rajma
|
1705002022WL024898
|
rajma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
25/08/2023
|
|
728798155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
65
|
SHIVPURI
|
MP-05-002-022-001/226 (JAMKHO)
|
1705002022NRG24180820230699800
|
18/08/2023
|
ZAMUNA
|
1705002022WL024898
|
ZAMUNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728798155
|
|
ZAMUNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
SHIVPURI
|
MP-05-002-022-001/226-B (JAMKHO)
|
1705002022NRG24180820230699801
|
18/08/2023
|
baidhicharan
|
1705002022WL024898
|
baidhicharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728798155
|
|
baidhicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
67
|
SHIVPURI
|
MP-05-002-024-006/26 (VILUPURA)
|
1705002024NRG24180820230699541
|
18/08/2023
|
Gajendra
|
1705002024WL024889
|
Gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728798155
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
SHIVPURI
|
MP-05-002-024-006/26 (VILUPURA)
|
1705002024NRG24180820230699542
|
18/08/2023
|
Gajendra
|
1705002024WL024889
|
Gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728798155
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
69
|
SHIVPURI
|
MP-05-002-043-001/572 (KARAI)
|
1705002043NRG24180820230700814
|
18/08/2023
|
Sumit
|
1705002043WL024931
|
Sumit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728798155
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
SHIVPURI
|
MP-05-002-043-001/574 (KARAI)
|
1705002043NRG24180820230700815
|
18/08/2023
|
Sughar singh
|
1705002043WL024931
|
Sughar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728798155
|
|
Sugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88400
|
88400
|
|
|
|
|
|
|
|