|
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-07-005-074-001/265
(PACHERKHAS)
|
1707005074NRG24171220230459276
|
17/12/2023
|
Pratiksha yadav
|
1707005074WL040485
|
Pratiksha yadav
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
Pratikshayadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-074-001/643
(PACHERKHAS)
|
1707005074NRG24171220230459284
|
17/12/2023
|
RAMESHWAR YADAV
|
1707005074WL040485
|
RAMESHWAR YADAV
|
00048
|
BKID0009442
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
RAMESHWARYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-074-004/15
(PACHERKHAS)
|
1707005074NRG24171220230459297
|
17/12/2023
|
vidya devi prajapati
|
1707005074WL040485
|
vidya devi prajapati
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
11/03/2024
|
|
645559468
|
|
vidyadeviprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
BALDEOGARH
|
MP-07-005-049-001/119
(KAILPURA)
|
1707005049NRG24171220230459388
|
17/12/2023
|
Durga
|
1707005049WL040493
|
Durga
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
Durga
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
5
|
BALDEOGARH
|
MP-07-005-049-001/119
(KAILPURA)
|
1707005049NRG24171220230459387
|
17/12/2023
|
Ghansyam
|
1707005049WL040493
|
Ghansyam
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
Ghansyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
6
|
BALDEOGARH
|
MP-07-005-049-001/365-A
(KAILPURA)
|
1707005049NRG24171220230459374
|
17/12/2023
|
ramesh lodhi
|
1707005049WL040492
|
ramesh lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
rameshlodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-049-001/385-A
(KAILPURA)
|
1707005049NRG24171220230459382
|
17/12/2023
|
Ramkali
|
1707005049WL040492
|
Ramkali
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-049-001/385-A
(KAILPURA)
|
1707005049NRG24171220230459381
|
17/12/2023
|
surendra lodhi
|
1707005049WL040492
|
surendra lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
surendralodhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-068-001/24
(LAKHERI)
|
1707005068NRG24171220230459368
|
17/12/2023
|
raghubir
|
1707005068WL040491
|
raghubir
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645559468
|
|
raghubir
|
BANK OF BARODA(606985)
|
|
10
|
BALDEOGARH
|
MP-07-005-068-001/315
(LAKHERI)
|
1707005068NRG24171220230459370
|
17/12/2023
|
ramlal
|
1707005068WL040491
|
ramlal
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645559468
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BALDEOGARH
|
MP-07-005-068-001/315
(LAKHERI)
|
1707005068NRG24171220230459371
|
17/12/2023
|
RANEE
|
1707005068WL040491
|
RANEE
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645559468
|
|
RANEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
12
|
BALDEOGARH
|
MP-07-005-032-001/492
(CHHIDARI)
|
1707005032NRG24171220230458912
|
17/12/2023
|
dinesh kumar ahirwar
|
1707005032WL040458
|
dinesh kumar ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
dineshkumarahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALDEOGARH
|
MP-07-005-032-001/492
(CHHIDARI)
|
1707005032NRG24171220230458913
|
17/12/2023
|
goribai ahirwar
|
1707005032WL040458
|
goribai ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
goribaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-074-002/112
(PACHERKHAS)
|
1707005074NRG24161220230457611
|
17/12/2023
|
suresh sen
|
1707005074WL040367
|
suresh sen
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
sureshsen
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
15
|
BALDEOGARH
|
MP-07-005-074-002/388
(PACHERKHAS)
|
1707005074NRG24171220230459287
|
17/12/2023
|
Arjun Sigh
|
1707005074WL040485
|
Arjun Sigh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
ArjunSigh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
16
|
BALDEOGARH
|
MP-07-005-074-002/442
(PACHERKHAS)
|
1707005074NRG24161220230457615
|
17/12/2023
|
Veenita Yadav
|
1707005074WL040367
|
Veenita Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
VeenitaYadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-074-002/550
(PACHERKHAS)
|
1707005074NRG24171220230459289
|
17/12/2023
|
bhagirath raikwar
|
1707005074WL040485
|
bhagirath raikwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
bhagirathraikwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-074-002/574
(PACHERKHAS)
|
1707005074NRG24171220230459292
|
17/12/2023
|
urmila ray
|
1707005074WL040485
|
urmila ray
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
urmilaray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
BALDEOGARH
|
MP-07-005-074-002/654
(PACHERKHAS)
|
1707005074NRG24171220230459294
|
17/12/2023
|
CHHIDADU RAIKWAR
|
1707005074WL040485
|
CHHIDADU RAIKWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
CHHIDADURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
20
|
BALDEOGARH
|
MP-07-005-032-001/240
(CHHIDARI)
|
1707005032NRG24171220230458907
|
17/12/2023
|
ashok tiwari
|
1707005032WL040458
|
ashok tiwari
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
ashoktiwari
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-032-001/393
(CHHIDARI)
|
1707005032NRG24171220230458910
|
17/12/2023
|
sanju ahirwar
|
1707005032WL040458
|
sanju ahirwar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
sanjuahirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-074-001/232-A
(PACHERKHAS)
|
1707005074NRG24171220230459273
|
17/12/2023
|
Kasturi Yadav
|
1707005074WL040485
|
Kasturi Yadav
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
KasturiYadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-074-001/232-A
(PACHERKHAS)
|
1707005074NRG24171220230459274
|
17/12/2023
|
Narendra yadav
|
1707005074WL040485
|
Narendra yadav
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
Narendrayadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-074-001/324
(PACHERKHAS)
|
1707005074NRG24171220230459278
|
17/12/2023
|
Usha Yadav
|
1707005074WL040485
|
Usha Yadav
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
UshaYadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-074-001/435
(PACHERKHAS)
|
1707005074NRG24161220230457609
|
17/12/2023
|
Ganpat Rai
|
1707005074WL040367
|
Ganpat Rai
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
GanpatRai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-074-001/435
(PACHERKHAS)
|
1707005074NRG24161220230457610
|
17/12/2023
|
Ramwati Rai
|
1707005074WL040367
|
Ramwati Rai
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
RamwatiRai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-074-002/125
(PACHERKHAS)
|
1707005074NRG24161220230457612
|
17/12/2023
|
Ramola Raikwar
|
1707005074WL040367
|
Ramola Raikwar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
RamolaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-074-002/442
(PACHERKHAS)
|
1707005074NRG24161220230457614
|
17/12/2023
|
Bindraban Yadav
|
1707005074WL040367
|
Bindraban Yadav
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
BindrabanYadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-074-002/602
(PACHERKHAS)
|
1707005074NRG24171220230459293
|
17/12/2023
|
SANTOSH RAIKWAR
|
1707005074WL040485
|
SANTOSH RAIKWAR
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
SANTOSHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
30
|
BALDEOGARH
|
MP-07-005-032-001/101
(CHHIDARI)
|
1707005032NRG24171220230458901
|
17/12/2023
|
SYAMLAL
|
1707005032WL040458
|
SYAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-032-001/239
(CHHIDARI)
|
1707005032NRG24171220230458902
|
17/12/2023
|
Harsewak
|
1707005032WL040458
|
Harsewak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
Harsewak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BALDEOGARH
|
MP-07-005-032-001/239
(CHHIDARI)
|
1707005032NRG24171220230458905
|
17/12/2023
|
Janata Devi Tiwari
|
1707005032WL040458
|
Janata Devi Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
JanataDeviTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BALDEOGARH
|
MP-07-005-032-001/239
(CHHIDARI)
|
1707005032NRG24171220230458904
|
17/12/2023
|
rajendra tiwari
|
1707005032WL040458
|
rajendra tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
rajendratiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALDEOGARH
|
MP-07-005-032-001/240
(CHHIDARI)
|
1707005032NRG24171220230458906
|
17/12/2023
|
Gorishankar
|
1707005032WL040458
|
Gorishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
Gorishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BALDEOGARH
|
MP-07-005-032-001/240
(CHHIDARI)
|
1707005032NRG24171220230458909
|
17/12/2023
|
pushpendra
|
1707005032WL040458
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALDEOGARH
|
MP-07-005-032-001/398
(CHHIDARI)
|
1707005032NRG24171220230458911
|
17/12/2023
|
gyashi ahirwar
|
1707005032WL040458
|
gyashi ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
gyashiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BALDEOGARH
|
MP-07-005-032-002/460
(CHHIDARI)
|
1707005032NRG24171220230458914
|
17/12/2023
|
pavan yadav
|
1707005032WL040458
|
pavan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
pavanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BALDEOGARH
|
MP-07-005-049-001/366-A
(KAILPURA)
|
1707005049NRG24171220230459376
|
17/12/2023
|
yashoda lodhi
|
1707005049WL040492
|
yashoda lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
yashodalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
BALDEOGARH
|
MP-07-005-049-001/366-A
(KAILPURA)
|
1707005049NRG24171220230459375
|
17/12/2023
|
yashoda lodhi
|
1707005049WL040492
|
yashoda lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
yashodalodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEOGARH
|
MP-07-005-049-001/589-A
(KAILPURA)
|
1707005049NRG24171220230459384
|
17/12/2023
|
bhagwan dash
|
1707005049WL040492
|
bhagwan dash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
bhagwandash
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEOGARH
|
MP-07-005-068-001/163
(LAKHERI)
|
1707005068NRG24171220230459364
|
17/12/2023
|
divvoo
|
1707005068WL040491
|
divvoo
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645559468
|
|
divvoo
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
42
|
BALDEOGARH
|
MP-07-005-068-001/163
(LAKHERI)
|
1707005068NRG24171220230459365
|
17/12/2023
|
RAMKUWAR
|
1707005068WL040491
|
RAMKUWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645559468
|
|
RAMKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALDEOGARH
|
MP-07-005-068-001/24
(LAKHERI)
|
1707005068NRG24171220230459367
|
17/12/2023
|
PHULABAI
|
1707005068WL040491
|
PHULABAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645559468
|
|
PHULABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BALDEOGARH
|
MP-07-005-068-001/24
(LAKHERI)
|
1707005068NRG24171220230459366
|
17/12/2023
|
TULSIYA
|
1707005068WL040491
|
TULSIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645559468
|
|
TULSIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BALDEOGARH
|
MP-07-005-068-001/273-C
(LAKHERI)
|
1707005068NRG24171220230459369
|
17/12/2023
|
NATHURAM
|
1707005068WL040491
|
NATHURAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645559468
|
|
NATHURAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
46
|
BALDEOGARH
|
MP-07-005-068-001/522
(LAKHERI)
|
1707005068NRG24171220230459373
|
17/12/2023
|
ladkunvar pal
|
1707005068WL040491
|
ladkunvar pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645559468
|
|
ladkunvarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BALDEOGARH
|
MP-07-005-074-001/324
(PACHERKHAS)
|
1707005074NRG24171220230459277
|
17/12/2023
|
Rakesh Yadav
|
1707005074WL040485
|
Rakesh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
RakeshYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
48
|
BALDEOGARH
|
MP-07-005-074-001/413
(PACHERKHAS)
|
1707005074NRG24171220230459281
|
17/12/2023
|
gorabai prajapati
|
1707005074WL040485
|
gorabai prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
gorabaiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BALDEOGARH
|
MP-07-005-074-001/413
(PACHERKHAS)
|
1707005074NRG24171220230459280
|
17/12/2023
|
Matadeen Prajapati
|
1707005074WL040485
|
Matadeen Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
MatadeenPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BALDEOGARH
|
MP-07-005-074-001/433
(PACHERKHAS)
|
1707005074NRG24171220230459282
|
17/12/2023
|
Laxman Rai
|
1707005074WL040485
|
Laxman Rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
LaxmanRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BALDEOGARH
|
MP-07-005-074-001/642
(PACHERKHAS)
|
1707005074NRG24171220230459283
|
17/12/2023
|
GHANSHYAM YADAV
|
1707005074WL040485
|
GHANSHYAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
GHANSHYAMYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
52
|
BALDEOGARH
|
MP-07-005-074-002/192
(PACHERKHAS)
|
1707005074NRG24161220230457613
|
17/12/2023
|
Ram devi Sonakiya
|
1707005074WL040367
|
Ram devi Sonakiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
RamdeviSonakiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BALDEOGARH
|
MP-07-005-074-002/27
(PACHERKHAS)
|
1707005074NRG24171220230459286
|
17/12/2023
|
ramesh dheemar
|
1707005074WL040485
|
ramesh dheemar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
rameshdheemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BALDEOGARH
|
MP-07-005-074-002/388
(PACHERKHAS)
|
1707005074NRG24171220230459288
|
17/12/2023
|
Geeta Singh
|
1707005074WL040485
|
Geeta Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
GeetaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BALDEOGARH
|
MP-07-005-074-002/552
(PACHERKHAS)
|
1707005074NRG24171220230459290
|
17/12/2023
|
ramdash raikwar
|
1707005074WL040485
|
ramdash raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
ramdashraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BALDEOGARH
|
MP-07-005-074-002/574
(PACHERKHAS)
|
1707005074NRG24171220230459291
|
17/12/2023
|
prabhu ray
|
1707005074WL040485
|
prabhu ray
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
prabhuray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BALDEOGARH
|
MP-07-005-074-004/15
(PACHERKHAS)
|
1707005074NRG24171220230459296
|
17/12/2023
|
Jalam Prajapati
|
1707005074WL040485
|
Jalam Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
JalamPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BALDEOGARH
|
MP-07-005-076-001/76
(BRISHBHANPURA)
|
1707005076NRG24171220230459391
|
17/12/2023
|
Bhan Singh Lodhi
|
1707005076WL040494
|
Bhan Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645559468
|
|
BhanSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BALDEOGARH
|
MP-07-005-076-001/76
(BRISHBHANPURA)
|
1707005076NRG24171220230459392
|
17/12/2023
|
GUDDI BAI LODHI
|
1707005076WL040494
|
GUDDI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645559468
|
|
GUDDIBAILODHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
60
|
BALDEOGARH
|
MP-07-005-074-001/717
(PACHERKHAS)
|
1707005074NRG24171220230459285
|
17/12/2023
|
Sukhdeena Raikwar
|
1707005074WL040485
|
Sukhdeena Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645559468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
BALDEOGARH
|
MP-07-005-074-002/662
(PACHERKHAS)
|
1707005074NRG24171220230459295
|
17/12/2023
|
govind rai
|
1707005074WL040485
|
govind rai
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645559468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
62
|
BALDEOGARH
|
MP-07-005-049-001/860
(KAILPURA)
|
1707005049NRG24171220230459390
|
17/12/2023
|
vishavnath
|
1707005049WL040493
|
vishavnath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
vishavnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BALDEOGARH
|
MP-07-005-049-001/860
(KAILPURA)
|
1707005049NRG24171220230459389
|
17/12/2023
|
vISHAVNATH
|
1707005049WL040493
|
vISHAVNATH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645559468
|
|
vISHAVNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84643
|
84643
|
|
|
|
|
|
|
|