|
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-07-005-019-001/356
(SIJOURA)
|
1707005019NRG24201220230464463
|
20/12/2023
|
piru
|
1707005019WL040896
|
piru
|
00176
|
IDIB000T571
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644841055
|
|
piru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BALDEOGARH
|
MP-07-005-019-001/620
(SIJOURA)
|
1707005019NRG24201220230464466
|
20/12/2023
|
Pankaj
|
1707005019WL040896
|
Pankaj
|
00176
|
IDIB000T571
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644841055
|
|
Pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-062-001/1574
(SARKANPUR KHAS)
|
1707005062NRG24201220230464614
|
20/12/2023
|
Ramdevi Rai
|
1707005062WL040902
|
Ramdevi Rai
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841055
|
|
RamdeviRai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BALDEOGARH
|
MP-07-005-009-001/308
(KARMASAN HATA)
|
1707005009NRG24191220230463556
|
20/12/2023
|
Jitendra kumar tiwari
|
1707005009WL040838
|
Jitendra kumar tiwari
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841055
|
|
Jitendrakumartiwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-009-001/308
(KARMASAN HATA)
|
1707005009NRG24191220230463554
|
20/12/2023
|
Rajkishor
|
1707005009WL040838
|
Rajkishor
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841055
|
|
Rajkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALDEOGARH
|
MP-07-005-009-001/308
(KARMASAN HATA)
|
1707005009NRG24191220230463555
|
20/12/2023
|
Ravindra
|
1707005009WL040838
|
Ravindra
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841055
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-062-001/14148
(SARKANPUR KHAS)
|
1707005062NRG24201220230464595
|
20/12/2023
|
Rajni Sahu
|
1707005062WL040902
|
Rajni Sahu
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841055
|
|
RajniSahu
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-062-001/14151
(SARKANPUR KHAS)
|
1707005062NRG24201220230464599
|
20/12/2023
|
Savita Vishwakarma
|
1707005062WL040902
|
Savita Vishwakarma
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841055
|
|
SavitaVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALDEOGARH
|
MP-07-005-062-001/1518
(SARKANPUR KHAS)
|
1707005062NRG24201220230464603
|
20/12/2023
|
RAMESH PAL
|
1707005062WL040902
|
RAMESH PAL
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841055
|
|
RAMESHPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-062-001/865
(SARKANPUR KHAS)
|
1707005062NRG24201220230464619
|
20/12/2023
|
jalla
|
1707005062WL040902
|
jalla
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841055
|
|
jalla
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-064-002/232
(BHILOUNI)
|
1707005064NRG24201220230464131
|
20/12/2023
|
Rasmi Namdev
|
1707005064WL040870
|
Rasmi Namdev
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841055
|
|
RasmiNamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
12
|
BALDEOGARH
|
MP-07-005-019-001/1210
(SIJOURA)
|
1707005019NRG24201220230464460
|
20/12/2023
|
makundi
|
1707005019WL040896
|
makundi
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644841055
|
|
makundi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-019-001/1221-A
(SIJOURA)
|
1707005019NRG24201220230464461
|
20/12/2023
|
ghanendra
|
1707005019WL040896
|
ghanendra
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644841055
|
|
ghanendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-019-001/356
(SIJOURA)
|
1707005019NRG24201220230464462
|
20/12/2023
|
bhagwanee
|
1707005019WL040896
|
bhagwanee
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644841055
|
|
bhagwanee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
BALDEOGARH
|
MP-07-005-019-001/620
(SIJOURA)
|
1707005019NRG24201220230464465
|
20/12/2023
|
durjan
|
1707005019WL040896
|
durjan
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644841055
|
|
durjan
|
INDIAN BANK(607105)
|
|
16
|
BALDEOGARH
|
MP-07-005-019-001/907-A
(SIJOURA)
|
1707005019NRG24201220230464467
|
20/12/2023
|
harba
|
1707005019WL040896
|
harba
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644841055
|
|
harba
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-019-001/913
(SIJOURA)
|
1707005019NRG24201220230464468
|
20/12/2023
|
Jugala rajpali
|
1707005019WL040896
|
Jugala rajpali
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644841055
|
|
Jugalarajpali
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-019-001/920
(SIJOURA)
|
1707005019NRG24201220230464469
|
20/12/2023
|
maya
|
1707005019WL040896
|
maya
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644841055
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-019-001/933
(SIJOURA)
|
1707005019NRG24201220230464471
|
20/12/2023
|
foola
|
1707005019WL040896
|
foola
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644841055
|
|
foola
|
INDIAN BANK(607105)
|
|
20
|
BALDEOGARH
|
MP-07-005-019-001/933
(SIJOURA)
|
1707005019NRG24201220230464470
|
20/12/2023
|
mahesh
|
1707005019WL040896
|
mahesh
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644841055
|
|
mahesh
|
RATNAKAR BANK(607393)
|
|
21
|
BALDEOGARH
|
MP-07-005-019-001/936
(SIJOURA)
|
1707005019NRG24201220230464472
|
20/12/2023
|
raju
|
1707005019WL040896
|
raju
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644841055
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-019-001/943-D
(SIJOURA)
|
1707005019NRG24201220230464474
|
20/12/2023
|
ravi
|
1707005019WL040896
|
ravi
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644841055
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALDEOGARH
|
MP-07-005-019-001/945
(SIJOURA)
|
1707005019NRG24201220230464475
|
20/12/2023
|
rameshwar
|
1707005019WL040896
|
rameshwar
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644841055
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-019-001/945
(SIJOURA)
|
1707005019NRG24201220230464476
|
20/12/2023
|
rameshwar
|
1707005019WL040896
|
rameshwar
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644841055
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-019-001/954
(SIJOURA)
|
1707005019NRG24201220230464478
|
20/12/2023
|
Nathuram
|
1707005019WL040896
|
Nathuram
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644841055
|
|
Nathuram
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-019-001/954
(SIJOURA)
|
1707005019NRG24201220230464479
|
20/12/2023
|
Savitri
|
1707005019WL040896
|
Savitri
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644841055
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-019-001/973-A
(SIJOURA)
|
1707005019NRG24201220230464480
|
20/12/2023
|
balkishan
|
1707005019WL040896
|
balkishan
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644841055
|
|
balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BALDEOGARH
|
MP-07-005-019-001/975
(SIJOURA)
|
1707005019NRG24201220230464481
|
20/12/2023
|
ashok
|
1707005019WL040896
|
ashok
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644841055
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-062-001/14150
(SARKANPUR KHAS)
|
1707005062NRG24201220230464596
|
20/12/2023
|
PUSHPA VISHWAKARMA
|
1707005062WL040902
|
PUSHPA VISHWAKARMA
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841055
|
|
PUSHPAVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
30
|
BALDEOGARH
|
MP-07-005-062-001/1574
(SARKANPUR KHAS)
|
1707005062NRG24201220230464613
|
20/12/2023
|
Neelesh Rai
|
1707005062WL040902
|
Neelesh Rai
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841055
|
|
NeeleshRai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-062-001/1575
(SARKANPUR KHAS)
|
1707005062NRG24201220230464615
|
20/12/2023
|
Harishchand Vishwakarma
|
1707005062WL040902
|
Harishchand Vishwakarma
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841055
|
|
HarishchandVishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
BALDEOGARH
|
MP-07-005-009-001/308
(KARMASAN HATA)
|
1707005009NRG24191220230463557
|
20/12/2023
|
Ramdevi
|
1707005009WL040838
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841055
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BALDEOGARH
|
MP-07-005-019-001/60-A
(SIJOURA)
|
1707005019NRG24201220230464464
|
20/12/2023
|
bhoopat
|
1707005019WL040896
|
bhoopat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644841055
|
|
bhoopat
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEOGARH
|
MP-07-005-019-001/936
(SIJOURA)
|
1707005019NRG24201220230464473
|
20/12/2023
|
maya
|
1707005019WL040896
|
maya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644841055
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BALDEOGARH
|
MP-07-005-019-001/948
(SIJOURA)
|
1707005019NRG24201220230464477
|
20/12/2023
|
bhagirath
|
1707005019WL040896
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644841055
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALDEOGARH
|
MP-07-005-019-001/982
(SIJOURA)
|
1707005019NRG24201220230464482
|
20/12/2023
|
vinod
|
1707005019WL040896
|
vinod
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644841055
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BALDEOGARH
|
MP-07-005-019-001/999
(SIJOURA)
|
1707005019NRG24201220230464483
|
20/12/2023
|
Paramlal
|
1707005019WL040896
|
Paramlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644841055
|
|
Paramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
38
|
BALDEOGARH
|
MP-07-005-062-001/1317
(SARKANPUR KHAS)
|
1707005062NRG24201220230464591
|
20/12/2023
|
ratan lal luhar
|
1707005062WL040902
|
ratan lal luhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841055
|
|
ratanlalluhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
BALDEOGARH
|
MP-07-005-062-001/1332
(SARKANPUR KHAS)
|
1707005062NRG24201220230464592
|
20/12/2023
|
mohan
|
1707005062WL040902
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841055
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALDEOGARH
|
MP-07-005-062-001/14146
(SARKANPUR KHAS)
|
1707005062NRG24201220230464594
|
20/12/2023
|
RANI SAHU
|
1707005062WL040902
|
RANI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841055
|
|
RANISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
BALDEOGARH
|
MP-07-005-062-001/14151
(SARKANPUR KHAS)
|
1707005062NRG24201220230464598
|
20/12/2023
|
Suresh Kumar
|
1707005062WL040902
|
Suresh Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841055
|
|
SureshKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
BALDEOGARH
|
MP-07-005-062-001/1491-B
(SARKANPUR KHAS)
|
1707005062NRG24201220230464601
|
20/12/2023
|
pramod kumar sahu
|
1707005062WL040902
|
pramod kumar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841055
|
|
pramodkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEOGARH
|
MP-07-005-062-001/1494
(SARKANPUR KHAS)
|
1707005062NRG24201220230464602
|
20/12/2023
|
RAJESH KUMAR SAHU
|
1707005062WL040902
|
RAJESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841055
|
|
RAJESHKUMARSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BALDEOGARH
|
MP-07-005-062-001/1531
(SARKANPUR KHAS)
|
1707005062NRG24201220230464604
|
20/12/2023
|
CHOTE AHIRWAR
|
1707005062WL040902
|
CHOTE AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841055
|
|
CHOTEAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BALDEOGARH
|
MP-07-005-062-001/1559
(SARKANPUR KHAS)
|
1707005062NRG24201220230464606
|
20/12/2023
|
bhagwandas rajpali
|
1707005062WL040902
|
bhagwandas rajpali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841055
|
|
bhagwandasrajpali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BALDEOGARH
|
MP-07-005-062-001/1559
(SARKANPUR KHAS)
|
1707005062NRG24201220230464607
|
20/12/2023
|
sukhavati
|
1707005062WL040902
|
sukhavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644841055
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
BALDEOGARH
|
MP-07-005-062-001/1568
(SARKANPUR KHAS)
|
1707005062NRG24201220230464608
|
20/12/2023
|
ASHOK SAHU
|
1707005062WL040902
|
ASHOK SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841055
|
|
ASHOKSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALDEOGARH
|
MP-07-005-062-001/1573
(SARKANPUR KHAS)
|
1707005062NRG24201220230464611
|
20/12/2023
|
Jairam Sahu
|
1707005062WL040902
|
Jairam Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841055
|
|
JairamSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BALDEOGARH
|
MP-07-005-062-001/1573
(SARKANPUR KHAS)
|
1707005062NRG24201220230464612
|
20/12/2023
|
Roshni Sahu
|
1707005062WL040902
|
Roshni Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841055
|
|
RoshniSahu
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEOGARH
|
MP-07-005-062-001/380
(SARKANPUR KHAS)
|
1707005062NRG24201220230464616
|
20/12/2023
|
premlal
|
1707005062WL040902
|
premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841055
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BALDEOGARH
|
MP-07-005-062-001/864
(SARKANPUR KHAS)
|
1707005062NRG24201220230464617
|
20/12/2023
|
PREM LAL PAL
|
1707005062WL040902
|
PREM LAL PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841055
|
|
PREMLALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
BALDEOGARH
|
MP-07-005-062-001/924
(SARKANPUR KHAS)
|
1707005062NRG24201220230464620
|
20/12/2023
|
LAKHAN LAL
|
1707005062WL040902
|
LAKHAN LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841055
|
|
LAKHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BALDEOGARH
|
MP-07-005-064-002/145-A
(BHILOUNI)
|
1707005064NRG24201220230464125
|
20/12/2023
|
veerendra
|
1707005064WL040870
|
veerendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841055
|
|
veerendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BALDEOGARH
|
MP-07-005-064-002/162
(BHILOUNI)
|
1707005064NRG24201220230464126
|
20/12/2023
|
hari
|
1707005064WL040870
|
hari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841055
|
|
hari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BALDEOGARH
|
MP-07-005-064-002/162
(BHILOUNI)
|
1707005064NRG24201220230464127
|
20/12/2023
|
SANTOSH CHADAR
|
1707005064WL040870
|
SANTOSH CHADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841055
|
|
SANTOSHCHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BALDEOGARH
|
MP-07-005-064-002/177
(BHILOUNI)
|
1707005064NRG24201220230464128
|
20/12/2023
|
ACHCHHE LAL KUMHAR
|
1707005064WL040870
|
ACHCHHE LAL KUMHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841055
|
|
ACHCHHELALKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BALDEOGARH
|
MP-07-005-064-002/177
(BHILOUNI)
|
1707005064NRG24201220230464129
|
20/12/2023
|
achhelal
|
1707005064WL040870
|
achhelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841055
|
|
achhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BALDEOGARH
|
MP-07-005-064-002/232
(BHILOUNI)
|
1707005064NRG24201220230464130
|
20/12/2023
|
brijendra
|
1707005064WL040870
|
brijendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841055
|
|
brijendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
59
|
BALDEOGARH
|
MP-07-005-062-001/1572
(SARKANPUR KHAS)
|
1707005062NRG24201220230464609
|
20/12/2023
|
Jagdeesh Prasad Lodhi
|
1707005062WL040902
|
Jagdeesh Prasad Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644841055
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82875
|
82875
|
|
|
|
|
|
|
|