|
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-07-005-070-001/132
(MAJGUWAN)
|
1707005070NRG24240120240536908
|
25/01/2024
|
Benibai Raikwar
|
1707005070WL046976
|
Benibai Raikwar
|
00415
|
SBIN0000490
|
663
|
663
|
Processed
|
26/03/2024
|
|
005798225
|
|
BenibaiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-010-001/184
(DURGANAGAR)
|
1707005010NRG24250120240538602
|
25/01/2024
|
ghanshyam
|
1707005010WL047118
|
ghanshyam
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
3
|
BALDEOGARH
|
MP-07-005-010-001/184
(DURGANAGAR)
|
1707005010NRG24250120240538603
|
25/01/2024
|
sheela
|
1707005010WL047118
|
sheela
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-010-001/400
(DURGANAGAR)
|
1707005010NRG24250120240538606
|
25/01/2024
|
dhaniram raikwar
|
1707005010WL047118
|
dhaniram raikwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
dhaniramraikwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-010-001/53
(DURGANAGAR)
|
1707005010NRG24240120240535741
|
25/01/2024
|
GANESHI BAI
|
1707005010WL046883
|
GANESHI BAI
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
26/03/2024
|
|
005798225
|
|
GANESHIBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-010-001/560
(DURGANAGAR)
|
1707005010NRG24240120240535743
|
25/01/2024
|
BHAGWANDAS
|
1707005010WL046883
|
BHAGWANDAS
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
26/03/2024
|
|
005798225
|
|
BHAGWANDAS
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
BALDEOGARH
|
MP-07-005-010-001/560
(DURGANAGAR)
|
1707005010NRG24240120240535742
|
25/01/2024
|
JANKI
|
1707005010WL046883
|
JANKI
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
26/03/2024
|
|
005798225
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-010-001/580
(DURGANAGAR)
|
1707005010NRG24240120240535744
|
25/01/2024
|
BRAJLAL YADAV
|
1707005010WL046883
|
BRAJLAL YADAV
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
26/03/2024
|
|
005798225
|
|
BRAJLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-010-002/23
(DURGANAGAR)
|
1707005010NRG24250120240538363
|
25/01/2024
|
pravesh raja
|
1707005010WL047086
|
pravesh raja
|
00415
|
SBIN0002825
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005798225
|
|
praveshraja
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-037-002/162-A
(IMALIYA)
|
1707005037NRG24250120240538060
|
25/01/2024
|
halke lodhi
|
1707005037WL047047
|
halke lodhi
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
26/03/2024
|
|
005798225
|
|
halkelodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-067-001/257
(BHELSI)
|
1707005067NRG24250120240538333
|
25/01/2024
|
ramdyal
|
1707005067WL047083
|
ramdyal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
ramdyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALDEOGARH
|
MP-07-005-069-002/228
(SHYAMPURA)
|
1707005069NRG24250120240538215
|
25/01/2024
|
Savita Lodhi
|
1707005069WL047061
|
Savita Lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
SavitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-069-002/228
(SHYAMPURA)
|
1707005069NRG24250120240538214
|
25/01/2024
|
Shankar Dayal Lodhi
|
1707005069WL047061
|
Shankar Dayal Lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
ShankarDayalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALDEOGARH
|
MP-07-005-069-002/43
(SHYAMPURA)
|
1707005069NRG24250120240538221
|
25/01/2024
|
hira bai raikwar
|
1707005069WL047061
|
hira bai raikwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
hirabairaikwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-070-001/101
(MAJGUWAN)
|
1707005070NRG24240120240536904
|
25/01/2024
|
KAMTU RAIKWAR
|
1707005070WL046976
|
KAMTU RAIKWAR
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
26/03/2024
|
|
005798225
|
|
KAMTURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-075-003/119
(DUBDEI)
|
1707005075NRG24250120240538345
|
25/01/2024
|
Balkishan
|
1707005075WL047085
|
Balkishan
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
Balkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALDEOGARH
|
MP-07-005-077-001/134
(TALMAU)
|
1707005077NRG24250120240538183
|
25/01/2024
|
SEEMA
|
1707005077WL047060
|
SEEMA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-077-001/188
(TALMAU)
|
1707005077NRG24250120240538186
|
25/01/2024
|
BRIJAKISHOR
|
1707005077WL047060
|
BRIJAKISHOR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
BRIJAKISHOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-077-001/213
(TALMAU)
|
1707005077NRG24250120240538187
|
25/01/2024
|
RUPEDRA
|
1707005077WL047060
|
RUPEDRA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
RUPEDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-077-001/228
(TALMAU)
|
1707005077NRG24250120240538189
|
25/01/2024
|
RAMADEEN
|
1707005077WL047060
|
RAMADEEN
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
RAMADEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-077-001/232
(TALMAU)
|
1707005077NRG24250120240538190
|
25/01/2024
|
MUKESH
|
1707005077WL047060
|
MUKESH
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-077-001/240
(TALMAU)
|
1707005077NRG24250120240538191
|
25/01/2024
|
NETU
|
1707005077WL047060
|
NETU
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
NETU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-077-001/267
(TALMAU)
|
1707005077NRG24250120240538192
|
25/01/2024
|
MANOHAR LODHI
|
1707005077WL047060
|
MANOHAR LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
MANOHARLODHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-077-001/280
(TALMAU)
|
1707005077NRG24250120240538193
|
25/01/2024
|
phoola rani
|
1707005077WL047060
|
phoola rani
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
phoolarani
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-077-001/313
(TALMAU)
|
1707005077NRG24250120240538194
|
25/01/2024
|
bindravan napit
|
1707005077WL047060
|
bindravan napit
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
bindravannapit
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-077-001/313
(TALMAU)
|
1707005077NRG24250120240538195
|
25/01/2024
|
RAMKUMARI
|
1707005077WL047060
|
RAMKUMARI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-077-001/426
(TALMAU)
|
1707005077NRG24250120240538198
|
25/01/2024
|
THAKUR DAS
|
1707005077WL047060
|
THAKUR DAS
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
THAKURDAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-077-001/446
(TALMAU)
|
1707005077NRG24250120240538200
|
25/01/2024
|
PUNNA DHIMAR
|
1707005077WL047060
|
PUNNA DHIMAR
|
00415
|
SBIN0002825
|
442
|
442
|
Processed
|
26/03/2024
|
|
005798225
|
|
PUNNADHIMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
29
|
BALDEOGARH
|
MP-07-005-050-003/152
(BADAGHAT)
|
1707005050NRG24240120240536143
|
25/01/2024
|
rajaram
|
1707005050WL046911
|
rajaram
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-050-003/152
(BADAGHAT)
|
1707005050NRG24240120240536144
|
25/01/2024
|
RAJARAM
|
1707005050WL046911
|
RAJARAM
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-050-003/268
(BADAGHAT)
|
1707005050NRG24240120240536147
|
25/01/2024
|
MANISHA
|
1707005050WL046911
|
MANISHA
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-050-003/268
(BADAGHAT)
|
1707005050NRG24240120240536146
|
25/01/2024
|
neeraj
|
1707005050WL046911
|
neeraj
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-067-001/2033
(BHELSI)
|
1707005067NRG24250120240538332
|
25/01/2024
|
HARIBAI SAHU
|
1707005067WL047083
|
HARIBAI SAHU
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
HARIBAISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BALDEOGARH
|
MP-07-005-067-001/2033
(BHELSI)
|
1707005067NRG24250120240538331
|
25/01/2024
|
KASHIRAM SAHU
|
1707005067WL047083
|
KASHIRAM SAHU
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
KASHIRAMSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BALDEOGARH
|
MP-07-005-067-001/2583
(BHELSI)
|
1707005067NRG24250120240538334
|
25/01/2024
|
bhagirath ahirwar
|
1707005067WL047083
|
bhagirath ahirwar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
bhagirathahirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEOGARH
|
MP-07-005-067-001/2811
(BHELSI)
|
1707005067NRG24250120240538335
|
25/01/2024
|
POONAMRAJA
|
1707005067WL047083
|
POONAMRAJA
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
POONAMRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALDEOGARH
|
MP-07-005-067-001/4424
(BHELSI)
|
1707005067NRG24250120240538336
|
25/01/2024
|
mankuwar pal
|
1707005067WL047083
|
mankuwar pal
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
mankuwarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BALDEOGARH
|
MP-07-005-067-001/7031
(BHELSI)
|
1707005067NRG24250120240538337
|
25/01/2024
|
MAHENDRA
|
1707005067WL047083
|
MAHENDRA
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEOGARH
|
MP-07-005-067-001/7031
(BHELSI)
|
1707005067NRG24250120240538338
|
25/01/2024
|
RADHADEVI
|
1707005067WL047083
|
RADHADEVI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
RADHADEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEOGARH
|
MP-07-005-067-001/8088
(BHELSI)
|
1707005067NRG24250120240538341
|
25/01/2024
|
PUSHPENDRA LODHI
|
1707005067WL047083
|
PUSHPENDRA LODHI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
PUSHPENDRALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
BALDEOGARH
|
MP-07-005-069-002/199
(SHYAMPURA)
|
1707005069NRG24250120240538207
|
25/01/2024
|
Janki Lodhi
|
1707005069WL047061
|
Janki Lodhi
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
JankiLodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEOGARH
|
MP-07-005-069-002/199
(SHYAMPURA)
|
1707005069NRG24250120240538206
|
25/01/2024
|
Sashpendra Lodhi
|
1707005069WL047061
|
Sashpendra Lodhi
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
SashpendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALDEOGARH
|
MP-07-005-070-001/101
(MAJGUWAN)
|
1707005070NRG24240120240536905
|
25/01/2024
|
AMNI RAIKWAR
|
1707005070WL046976
|
AMNI RAIKWAR
|
00415
|
SBIN0012191
|
442
|
442
|
Processed
|
26/03/2024
|
|
005798225
|
|
AMNIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEOGARH
|
MP-07-005-075-003/119
(DUBDEI)
|
1707005075NRG24250120240538346
|
25/01/2024
|
SUKNA BAI
|
1707005075WL047085
|
SUKNA BAI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
SUKNABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEOGARH
|
MP-07-005-075-003/501-A
(DUBDEI)
|
1707005075NRG24250120240538353
|
25/01/2024
|
ghanshu
|
1707005075WL047085
|
ghanshu
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
ghanshu
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEOGARH
|
MP-07-005-075-003/507-A
(DUBDEI)
|
1707005075NRG24250120240538354
|
25/01/2024
|
GANESH YADAV
|
1707005075WL047085
|
GANESH YADAV
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
GANESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BALDEOGARH
|
MP-07-005-075-003/95
(DUBDEI)
|
1707005075NRG24250120240538359
|
25/01/2024
|
Dhaniram
|
1707005075WL047085
|
Dhaniram
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEOGARH
|
MP-07-005-075-003/97
(DUBDEI)
|
1707005075NRG24250120240538361
|
25/01/2024
|
Rammilan
|
1707005075WL047085
|
Rammilan
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
49
|
BALDEOGARH
|
MP-07-005-010-001/398
(DURGANAGAR)
|
1707005010NRG24250120240538604
|
25/01/2024
|
harsevak
|
1707005010WL047118
|
harsevak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
harsevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BALDEOGARH
|
MP-07-005-010-001/398
(DURGANAGAR)
|
1707005010NRG24250120240538605
|
25/01/2024
|
yashoda raikwar
|
1707005010WL047118
|
yashoda raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
yashodaraikwar
|
BANK OF INDIA(508505)
|
|
51
|
BALDEOGARH
|
MP-07-005-010-001/400
(DURGANAGAR)
|
1707005010NRG24250120240538607
|
25/01/2024
|
harkunwar
|
1707005010WL047118
|
harkunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
harkunwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEOGARH
|
MP-07-005-010-001/522
(DURGANAGAR)
|
1707005010NRG24240120240535740
|
25/01/2024
|
PARWATI SOUR
|
1707005010WL046883
|
PARWATI SOUR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005798225
|
|
PARWATISOUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALDEOGARH
|
MP-07-005-010-002/23
(DURGANAGAR)
|
1707005010NRG24250120240538362
|
25/01/2024
|
PRAHLAD SINGH
|
1707005010WL047086
|
PRAHLAD SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
PRAHLADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BALDEOGARH
|
MP-07-005-032-002/460
(CHHIDARI)
|
1707005032NRG24250120240537913
|
25/01/2024
|
pavan yadav
|
1707005032WL047039
|
pavan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
pavanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BALDEOGARH
|
MP-07-005-067-001/8032
(BHELSI)
|
1707005067NRG24250120240538339
|
25/01/2024
|
BHOOPENDRA SINGH BUNDELA
|
1707005067WL047083
|
BHOOPENDRA SINGH BUNDELA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
BHOOPENDRASINGHBUNDELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BALDEOGARH
|
MP-07-005-067-001/8032
(BHELSI)
|
1707005067NRG24250120240538340
|
25/01/2024
|
DOLIRAJA
|
1707005067WL047083
|
DOLIRAJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
DOLIRAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BALDEOGARH
|
MP-07-005-069-002/200
(SHYAMPURA)
|
1707005069NRG24250120240538208
|
25/01/2024
|
Khalak Singh Lodhi
|
1707005069WL047061
|
Khalak Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
KhalakSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BALDEOGARH
|
MP-07-005-069-002/200
(SHYAMPURA)
|
1707005069NRG24250120240538209
|
25/01/2024
|
Sapna Lodhi
|
1707005069WL047061
|
Sapna Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
SapnaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALDEOGARH
|
MP-07-005-069-002/38
(SHYAMPURA)
|
1707005069NRG24250120240538216
|
25/01/2024
|
pyarelal raikwar
|
1707005069WL047061
|
pyarelal raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
pyarelalraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BALDEOGARH
|
MP-07-005-069-002/43
(SHYAMPURA)
|
1707005069NRG24250120240538220
|
25/01/2024
|
Bablu Raikwar
|
1707005069WL047061
|
Bablu Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
BabluRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BALDEOGARH
|
MP-07-005-070-001/114
(MAJGUWAN)
|
1707005070NRG24240120240536906
|
25/01/2024
|
Hardash Raikwar
|
1707005070WL046976
|
Hardash Raikwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005798225
|
|
HardashRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BALDEOGARH
|
MP-07-005-070-001/114
(MAJGUWAN)
|
1707005070NRG24240120240536907
|
25/01/2024
|
Hardash Raikwar
|
1707005070WL046976
|
Hardash Raikwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005798225
|
|
HardashRaikwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALDEOGARH
|
MP-07-005-070-001/132
(MAJGUWAN)
|
1707005070NRG24240120240536909
|
25/01/2024
|
ramesh
|
1707005070WL046976
|
ramesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005798225
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALDEOGARH
|
MP-07-005-075-003/95
(DUBDEI)
|
1707005075NRG24250120240538360
|
25/01/2024
|
ramsakhi
|
1707005075WL047085
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALDEOGARH
|
MP-07-005-077-001/183
(TALMAU)
|
1707005077NRG24250120240538185
|
25/01/2024
|
BRAJESH
|
1707005077WL047060
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
BRAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
BALDEOGARH
|
MP-07-005-077-001/227
(TALMAU)
|
1707005077NRG24250120240538188
|
25/01/2024
|
JANKI
|
1707005077WL047060
|
JANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
JANKI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
67
|
BALDEOGARH
|
MP-07-005-077-001/433
(TALMAU)
|
1707005077NRG24250120240538199
|
25/01/2024
|
RAHUL
|
1707005077WL047060
|
RAHUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005798225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
68
|
BALDEOGARH
|
MP-07-005-067-001/8090
(BHELSI)
|
1707005067NRG24250120240538342
|
25/01/2024
|
RAJA NAMDEV
|
1707005067WL047083
|
RAJA NAMDEV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
RAJANAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BALDEOGARH
|
MP-07-005-069-002/198
(SHYAMPURA)
|
1707005069NRG24250120240538202
|
25/01/2024
|
halakan
|
1707005069WL047061
|
halakan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798225
|
|
halakan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81107
|
81107
|
|
|
|
|
|
|
|