|
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-07-005-005-001/121
(KACHIYAKHERA)
|
1707005005NRG24180120240526002
|
20/01/2024
|
Champa kushwaha
|
1707005005WL046126
|
Champa kushwaha
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527777
|
|
Champakushwaha
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-005-001/122
(KACHIYAKHERA)
|
1707005005NRG24180120240526003
|
20/01/2024
|
halku
|
1707005005WL046126
|
halku
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527777
|
|
halku
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-005-001/122
(KACHIYAKHERA)
|
1707005005NRG24180120240526004
|
20/01/2024
|
jankibai
|
1707005005WL046126
|
jankibai
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527777
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-005-001/152
(KACHIYAKHERA)
|
1707005005NRG24180120240526005
|
20/01/2024
|
amnakushwaha
|
1707005005WL046126
|
amnakushwaha
|
00415
|
SBIN0002825
|
1547
|
0
|
|
|
|
|
|
|
|
|
5
|
BALDEOGARH
|
MP-07-005-005-001/152
(KACHIYAKHERA)
|
1707005005NRG24180120240526006
|
20/01/2024
|
kasturi
|
1707005005WL046126
|
kasturi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527777
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-005-001/344
(KACHIYAKHERA)
|
1707005005NRG24180120240526007
|
20/01/2024
|
radhabai kushwaha
|
1707005005WL046126
|
radhabai kushwaha
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038527777
|
|
radhabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-010-001/233-D
(DURGANAGAR)
|
1707005010NRG24180120240525350
|
20/01/2024
|
KANTI BAI KUSHWAHA
|
1707005010WL046073
|
KANTI BAI KUSHWAHA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527777
|
|
KANTIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-010-001/409
(DURGANAGAR)
|
1707005010NRG24180120240525352
|
20/01/2024
|
deshraj kushwaha
|
1707005010WL046073
|
deshraj kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527777
|
|
deshrajkushwaha
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-010-001/42
(DURGANAGAR)
|
1707005010NRG24180120240525353
|
20/01/2024
|
nathuram
|
1707005010WL046073
|
nathuram
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527777
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-010-001/421
(DURGANAGAR)
|
1707005010NRG24180120240525355
|
20/01/2024
|
Laxminarayan Kushwaha
|
1707005010WL046073
|
Laxminarayan Kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527777
|
|
LaxminarayanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-010-001/471
(DURGANAGAR)
|
1707005010NRG24180120240525357
|
20/01/2024
|
ANGOORIDEVI LODHI
|
1707005010WL046073
|
ANGOORIDEVI LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527777
|
|
ANGOORIDEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-010-001/471
(DURGANAGAR)
|
1707005010NRG24180120240525356
|
20/01/2024
|
HEERA LAL LODHI
|
1707005010WL046073
|
HEERA LAL LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527777
|
|
HEERALALLODHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-010-001/489
(DURGANAGAR)
|
1707005010NRG24180120240525358
|
20/01/2024
|
BALRAM CHADAR
|
1707005010WL046073
|
BALRAM CHADAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527777
|
|
BALRAMCHADAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-010-001/489
(DURGANAGAR)
|
1707005010NRG24180120240525359
|
20/01/2024
|
BHAGVAT
|
1707005010WL046073
|
BHAGVAT
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527777
|
|
BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-010-001/508
(DURGANAGAR)
|
1707005010NRG24180120240525360
|
20/01/2024
|
PYARA LAL
|
1707005010WL046073
|
PYARA LAL
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527777
|
|
PYARALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
BALDEOGARH
|
MP-07-005-010-001/520-D
(DURGANAGAR)
|
1707005010NRG24180120240525361
|
20/01/2024
|
JAYRAM RAIKWAR
|
1707005010WL046073
|
JAYRAM RAIKWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527777
|
|
JAYRAMRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
BALDEOGARH
|
MP-07-005-013-001/406-A
(SUJANPURA KHAS)
|
1707005013NRG24200120240529490
|
20/01/2024
|
jahar
|
1707005013WL046429
|
jahar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527777
|
|
jahar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-015-004/401
(JATERA)
|
1707005015NRG24200120240528224
|
20/01/2024
|
sangita
|
1707005015WL046349
|
sangita
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527777
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-015-004/401
(JATERA)
|
1707005015NRG24200120240528223
|
20/01/2024
|
sujan
|
1707005015WL046349
|
sujan
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527777
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-041-001/325
(SURAJPUR KHAS)
|
1707005041NRG24200120240529302
|
20/01/2024
|
santosh
|
1707005041WL046413
|
santosh
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527777
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-041-001/325
(SURAJPUR KHAS)
|
1707005041NRG24200120240529303
|
20/01/2024
|
santosh
|
1707005041WL046413
|
santosh
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527777
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-054-001/824
(MALGUWAN)
|
1707005054NRG24200120240528491
|
20/01/2024
|
gaidabai lodhi
|
1707005054WL046373
|
gaidabai lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527777
|
|
gaidabailodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-064-002/52-A
(BHILOUNI)
|
1707005064NRG24200120240528173
|
20/01/2024
|
chatrapal
|
1707005064WL046342
|
chatrapal
|
00415
|
SBIN0002825
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527777
|
|
chatrapal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-064-002/52-A
(BHILOUNI)
|
1707005064NRG24200120240528174
|
20/01/2024
|
Pinki
|
1707005064WL046342
|
Pinki
|
00415
|
SBIN0002825
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527777
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-075-003/119
(DUBDEI)
|
1707005075NRG24180120240525802
|
20/01/2024
|
Balkishan
|
1707005075WL046116
|
Balkishan
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34224
|
31351
|
|
|
|
|
|
|
|
|
26
|
BALDEOGARH
|
MP-07-005-054-001/775-B
(MALGUWAN)
|
1707005054NRG24200120240528488
|
20/01/2024
|
bhumanibai lodhi
|
1707005054WL046373
|
bhumanibai lodhi
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527777
|
|
bhumanibailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
BALDEOGARH
|
MP-07-005-054-001/822
(MALGUWAN)
|
1707005054NRG24200120240528489
|
20/01/2024
|
surya prakash lodhi
|
1707005054WL046373
|
surya prakash lodhi
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527777
|
|
suryaprakashlodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-073-001/910
(BHANPURA)
|
1707005073NRG24200120240528262
|
20/01/2024
|
kamlesh shor
|
1707005073WL046357
|
kamlesh shor
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
30/03/2024
|
|
038527777
|
|
kamleshshor
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-073-002/1011
(BHANPURA)
|
1707005073NRG24200120240528263
|
20/01/2024
|
shiriram Ahirwar
|
1707005073WL046357
|
shiriram Ahirwar
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
30/03/2024
|
|
038527777
|
|
shiriramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-073-002/915
(BHANPURA)
|
1707005073NRG24200120240528265
|
20/01/2024
|
GUNDA ADIWASI
|
1707005073WL046357
|
GUNDA ADIWASI
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
30/03/2024
|
|
038527777
|
|
GUNDAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-073-002/976-A
(BHANPURA)
|
1707005073NRG24200120240528266
|
20/01/2024
|
Vati ahirwar
|
1707005073WL046357
|
Vati ahirwar
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
30/03/2024
|
|
038527777
|
|
Vatiahirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-073-002/977
(BHANPURA)
|
1707005073NRG24200120240528267
|
20/01/2024
|
Raghuveer
|
1707005073WL046357
|
Raghuveer
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
30/03/2024
|
|
038527777
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-075-003/119
(DUBDEI)
|
1707005075NRG24180120240525803
|
20/01/2024
|
SUKNA BAI
|
1707005075WL046116
|
SUKNA BAI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527777
|
|
SUKNABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEOGARH
|
MP-07-005-075-003/501-A
(DUBDEI)
|
1707005075NRG24180120240525804
|
20/01/2024
|
ghanshu
|
1707005075WL046116
|
ghanshu
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527777
|
|
ghanshu
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEOGARH
|
MP-07-005-075-003/507-A
(DUBDEI)
|
1707005075NRG24180120240525805
|
20/01/2024
|
GANESH YADAV
|
1707005075WL046116
|
GANESH YADAV
|
00415
|
SBIN0012191
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
BALDEOGARH
|
MP-07-005-075-003/95
(DUBDEI)
|
1707005075NRG24180120240525806
|
20/01/2024
|
Dhaniram
|
1707005075WL046116
|
Dhaniram
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527777
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEOGARH
|
MP-07-005-075-003/97
(DUBDEI)
|
1707005075NRG24180120240525808
|
20/01/2024
|
Rammilan
|
1707005075WL046116
|
Rammilan
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527777
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
12376
|
|
|
|
|
|
|
|
|
38
|
BALDEOGARH
|
MP-07-005-073-002/995
(BHANPURA)
|
1707005073NRG24200120240528269
|
20/01/2024
|
Atul yadav
|
1707005073WL046357
|
Atul yadav
|
00415
|
SBIN0061126
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
39
|
BALDEOGARH
|
MP-07-005-010-001/396
(DURGANAGAR)
|
1707005010NRG24180120240525351
|
20/01/2024
|
ramkunwar kushwaha
|
1707005010WL046073
|
ramkunwar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527777
|
|
ramkunwarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BALDEOGARH
|
MP-07-005-010-001/42
(DURGANAGAR)
|
1707005010NRG24180120240525354
|
20/01/2024
|
pukkhan bai
|
1707005010WL046073
|
pukkhan bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527777
|
|
pukkhanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
BALDEOGARH
|
MP-07-005-013-001/406
(SUJANPURA KHAS)
|
1707005013NRG24200120240529489
|
20/01/2024
|
Bandu
|
1707005013WL046429
|
Bandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527777
|
|
Bandu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
42
|
BALDEOGARH
|
MP-07-005-015-001/636
(JATERA)
|
1707005015NRG24200120240528207
|
20/01/2024
|
bhnti lodhi
|
1707005015WL046347
|
bhnti lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527777
|
|
bhntilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BALDEOGARH
|
MP-07-005-015-001/68
(JATERA)
|
1707005015NRG24200120240528209
|
20/01/2024
|
lalla bai
|
1707005015WL046347
|
lalla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
BALDEOGARH
|
MP-07-005-015-001/68
(JATERA)
|
1707005015NRG24200120240528208
|
20/01/2024
|
Phoolchandra
|
1707005015WL046347
|
Phoolchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527777
|
|
Phoolchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
45
|
BALDEOGARH
|
MP-07-005-015-001/68-A
(JATERA)
|
1707005015NRG24200120240528210
|
20/01/2024
|
SURENDRA LODHI
|
1707005015WL046347
|
SURENDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527777
|
|
SURENDRALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BALDEOGARH
|
MP-07-005-015-004/55
(JATERA)
|
1707005015NRG24200120240528225
|
20/01/2024
|
tilak
|
1707005015WL046349
|
tilak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527777
|
|
tilak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BALDEOGARH
|
MP-07-005-021-002/145-A
(PATHARGUWAN)
|
1707005021NRG24200120240528391
|
20/01/2024
|
guddu barar
|
1707005021WL046365
|
guddu barar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
30/03/2024
|
|
038527777
|
|
guddubarar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BALDEOGARH
|
MP-07-005-054-001/824
(MALGUWAN)
|
1707005054NRG24200120240528490
|
20/01/2024
|
ayodhya prasad lodhi
|
1707005054WL046373
|
ayodhya prasad lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527777
|
|
ayodhyaprasadlodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALDEOGARH
|
MP-07-005-062-001/1571
(SARKANPUR KHAS)
|
1707005062NRG24200120240528332
|
20/01/2024
|
bhagwandas lodhi
|
1707005062WL046362
|
bhagwandas lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527777
|
|
bhagwandaslodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BALDEOGARH
|
MP-07-005-064-002/124
(BHILOUNI)
|
1707005064NRG24200120240528170
|
20/01/2024
|
MAHENDR KUMAR PAL
|
1707005064WL046342
|
MAHENDR KUMAR PAL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527777
|
|
MAHENDRKUMARPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BALDEOGARH
|
MP-07-005-064-002/448-A
(BHILOUNI)
|
1707005064NRG24200120240528171
|
20/01/2024
|
LAXMI
|
1707005064WL046342
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527777
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEOGARH
|
MP-07-005-064-002/498
(BHILOUNI)
|
1707005064NRG24200120240528172
|
20/01/2024
|
raju
|
1707005064WL046342
|
raju
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527777
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BALDEOGARH
|
MP-07-005-064-002/568
(BHILOUNI)
|
1707005064NRG24200120240528175
|
20/01/2024
|
Prem lall
|
1707005064WL046342
|
Prem lall
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527777
|
|
Premlall
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALDEOGARH
|
MP-07-005-064-002/67
(BHILOUNI)
|
1707005064NRG24200120240528176
|
20/01/2024
|
JASODA PAL
|
1707005064WL046342
|
JASODA PAL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527777
|
|
JASODAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BALDEOGARH
|
MP-07-005-064-002/77
(BHILOUNI)
|
1707005064NRG24200120240528177
|
20/01/2024
|
GYASI RAJAK
|
1707005064WL046342
|
GYASI RAJAK
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527777
|
|
GYASIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALDEOGARH
|
MP-07-005-064-002/81
(BHILOUNI)
|
1707005064NRG24200120240528178
|
20/01/2024
|
raghunandan
|
1707005064WL046342
|
raghunandan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527777
|
|
raghunandan
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALDEOGARH
|
MP-07-005-064-002/81
(BHILOUNI)
|
1707005064NRG24200120240528179
|
20/01/2024
|
RAGHUNANDAN GHOS
|
1707005064WL046342
|
RAGHUNANDAN GHOS
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527777
|
|
RAGHUNANDANGHOS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BALDEOGARH
|
MP-07-005-073-001/905
(BHANPURA)
|
1707005073NRG24200120240528261
|
20/01/2024
|
natthu shor
|
1707005073WL046357
|
natthu shor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038527777
|
|
natthushor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BALDEOGARH
|
MP-07-005-073-002/507
(BHANPURA)
|
1707005073NRG24200120240528264
|
20/01/2024
|
mukesh ashati
|
1707005073WL046357
|
mukesh ashati
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
60
|
BALDEOGARH
|
MP-07-005-073-002/98
(BHANPURA)
|
1707005073NRG24200120240528268
|
20/01/2024
|
shobhalal
|
1707005073WL046357
|
shobhalal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038527777
|
|
shobhalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BALDEOGARH
|
MP-07-005-075-003/95
(DUBDEI)
|
1707005075NRG24180120240525807
|
20/01/2024
|
ramsakhi
|
1707005075WL046116
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527777
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27059
|
24849
|
|
|
|
|
|
|
|
|
62
|
BALDEOGARH
|
MP-07-005-073-002/997
(BHANPURA)
|
1707005073NRG24200120240528270
|
20/01/2024
|
Akriti Mishra
|
1707005073WL046357
|
Akriti Mishra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038527777
|
|
AkritiMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BALDEOGARH
|
MP-07-005-073-003/672
(BHANPURA)
|
1707005073NRG24180120240526147
|
20/01/2024
|
PAPPU AHIRWAR
|
1707005073WL046138
|
PAPPU AHIRWAR
|
00688
|
FINO0001001
|
816
|
816
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
64
|
BALDEOGARH
|
MP-07-005-073-001/12
(BHANPURA)
|
1707005073NRG24200120240528260
|
20/01/2024
|
Kisna Adiwasi
|
1707005073WL046357
|
Kisna Adiwasi
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78453
|
70276
|
|
|
|
|
|
|
|