|
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-07-005-002-002/187
(LUHARRA)
|
1707005002NRG24281220230483361
|
29/12/2023
|
MAMTA
|
1707005002WL042439
|
MAMTA
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
11/03/2024
|
|
644205195
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-002-002/204
(LUHARRA)
|
1707005002NRG24281220230483362
|
29/12/2023
|
Harki
|
1707005002WL042439
|
Harki
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
11/03/2024
|
|
644205195
|
|
Harki
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-002-002/204
(LUHARRA)
|
1707005002NRG24281220230483363
|
29/12/2023
|
shreebai
|
1707005002WL042439
|
shreebai
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
11/03/2024
|
|
644205195
|
|
shreebai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-002-002/29
(LUHARRA)
|
1707005002NRG24281220230483365
|
29/12/2023
|
Gulabbai
|
1707005002WL042439
|
Gulabbai
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
11/03/2024
|
|
644205195
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-002-002/29
(LUHARRA)
|
1707005002NRG24281220230483364
|
29/12/2023
|
ramprasad
|
1707005002WL042439
|
ramprasad
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
11/03/2024
|
|
644205195
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-002-002/337
(LUHARRA)
|
1707005002NRG24281220230483369
|
29/12/2023
|
ANEETA
|
1707005002WL042439
|
ANEETA
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
11/03/2024
|
|
644205195
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-002-002/337
(LUHARRA)
|
1707005002NRG24281220230483368
|
29/12/2023
|
Roop singh
|
1707005002WL042439
|
Roop singh
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
11/03/2024
|
|
644205195
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-002-002/949
(LUHARRA)
|
1707005002NRG24281220230483370
|
29/12/2023
|
krishnkant
|
1707005002WL042439
|
krishnkant
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
11/03/2024
|
|
644205195
|
|
krishnkant
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-002-002/955-D
(LUHARRA)
|
1707005002NRG24281220230483373
|
29/12/2023
|
daniram
|
1707005002WL042439
|
daniram
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
11/03/2024
|
|
644205195
|
|
daniram
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-002-002/955-D
(LUHARRA)
|
1707005002NRG24281220230483372
|
29/12/2023
|
daniram
|
1707005002WL042439
|
daniram
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
11/03/2024
|
|
644205195
|
|
daniram
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-002-002/957
(LUHARRA)
|
1707005002NRG24281220230483375
|
29/12/2023
|
ashok
|
1707005002WL042439
|
ashok
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
11/03/2024
|
|
644205195
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-002-002/957
(LUHARRA)
|
1707005002NRG24281220230483374
|
29/12/2023
|
ashok
|
1707005002WL042439
|
ashok
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
11/03/2024
|
|
644205195
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-002-002/959-B
(LUHARRA)
|
1707005002NRG24281220230483376
|
29/12/2023
|
rakesh
|
1707005002WL042439
|
rakesh
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
11/03/2024
|
|
644205195
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-063-001/113
(BANYANI)
|
1707005063NRG24281220230483558
|
29/12/2023
|
Phoola
|
1707005063WL042458
|
Phoola
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
Phoola
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-063-001/225
(BANYANI)
|
1707005063NRG24281220230483561
|
29/12/2023
|
Rajendra Singh
|
1707005063WL042458
|
Rajendra Singh
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
RajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-063-001/341
(BANYANI)
|
1707005063NRG24281220230483564
|
29/12/2023
|
Dyaram
|
1707005063WL042458
|
Dyaram
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
Dyaram
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-063-001/356
(BANYANI)
|
1707005063NRG24281220230483566
|
29/12/2023
|
Manoj Kumar Vishvakarma
|
1707005063WL042458
|
Manoj Kumar Vishvakarma
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
ManojKumarVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-063-001/383
(BANYANI)
|
1707005063NRG24281220230483567
|
29/12/2023
|
raheesh
|
1707005063WL042458
|
raheesh
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
raheesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-063-001/383
(BANYANI)
|
1707005063NRG24281220230483568
|
29/12/2023
|
Ramkishan Rajak
|
1707005063WL042458
|
Ramkishan Rajak
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
RamkishanRajak
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-063-001/452-A
(BANYANI)
|
1707005063NRG24281220230483570
|
29/12/2023
|
Akhand pratap yadav
|
1707005063WL042458
|
Akhand pratap yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
Akhandpratapyadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-063-001/452-A
(BANYANI)
|
1707005063NRG24281220230483571
|
29/12/2023
|
Janki
|
1707005063WL042458
|
Janki
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-063-001/525
(BANYANI)
|
1707005063NRG24281220230483573
|
29/12/2023
|
jitendra
|
1707005063WL042458
|
jitendra
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-065-001/466
(GORA)
|
1707005065NRG24291220230484319
|
29/12/2023
|
lalle
|
1707005065WL042507
|
lalle
|
00415
|
SBIN0002825
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644205195
|
|
lalle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21753
|
21753
|
|
|
|
|
|
|
|
|
24
|
BALDEOGARH
|
MP-07-005-063-001/525
(BANYANI)
|
1707005063NRG24281220230483574
|
29/12/2023
|
anjali
|
1707005063WL042458
|
anjali
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-065-001/148
(GORA)
|
1707005065NRG24291220230484293
|
29/12/2023
|
devla
|
1707005065WL042507
|
devla
|
00415
|
SBIN0012191
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644205195
|
|
devla
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-065-001/148
(GORA)
|
1707005065NRG24291220230484292
|
29/12/2023
|
kamal
|
1707005065WL042507
|
kamal
|
00415
|
SBIN0012191
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644205195
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-065-001/182
(GORA)
|
1707005065NRG24291220230484437
|
29/12/2023
|
hanmat
|
1707005065WL042509
|
hanmat
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
hanmat
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-065-001/182
(GORA)
|
1707005065NRG24291220230484438
|
29/12/2023
|
panabai
|
1707005065WL042509
|
panabai
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
panabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-065-001/184
(GORA)
|
1707005065NRG24291220230484296
|
29/12/2023
|
bhumani
|
1707005065WL042507
|
bhumani
|
00415
|
SBIN0012191
|
1400
|
1400
|
Rejected
|
12/03/2024
|
|
644205195
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
BALDEOGARH
|
MP-07-005-065-001/184
(GORA)
|
1707005065NRG24291220230484295
|
29/12/2023
|
BHUMANIYA ADIWASI
|
1707005065WL042507
|
BHUMANIYA ADIWASI
|
00415
|
SBIN0012191
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644205195
|
|
BHUMANIYAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-065-001/223
(GORA)
|
1707005065NRG24291220230484440
|
29/12/2023
|
jagdish
|
1707005065WL042509
|
jagdish
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-065-001/23
(GORA)
|
1707005065NRG24291220230484442
|
29/12/2023
|
goriya
|
1707005065WL042509
|
goriya
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
goriya
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-065-001/247
(GORA)
|
1707005065NRG24291220230484300
|
29/12/2023
|
Rajaram
|
1707005065WL042507
|
Rajaram
|
00415
|
SBIN0012191
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644205195
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEOGARH
|
MP-07-005-065-001/264
(GORA)
|
1707005065NRG24291220230484444
|
29/12/2023
|
ramdas
|
1707005065WL042509
|
ramdas
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALDEOGARH
|
MP-07-005-065-001/312-A
(GORA)
|
1707005065NRG24291220230484301
|
29/12/2023
|
ashok vishwakarma
|
1707005065WL042507
|
ashok vishwakarma
|
00415
|
SBIN0012191
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644205195
|
|
ashokvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEOGARH
|
MP-07-005-065-001/312-A
(GORA)
|
1707005065NRG24291220230484302
|
29/12/2023
|
pinkee vishwakarma
|
1707005065WL042507
|
pinkee vishwakarma
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
pinkeevishwakarma
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEOGARH
|
MP-07-005-065-001/321
(GORA)
|
1707005065NRG24291220230484303
|
29/12/2023
|
kallu
|
1707005065WL042507
|
kallu
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEOGARH
|
MP-07-005-065-001/321
(GORA)
|
1707005065NRG24291220230484304
|
29/12/2023
|
sakhi
|
1707005065WL042507
|
sakhi
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEOGARH
|
MP-07-005-065-001/371
(GORA)
|
1707005065NRG24291220230484307
|
29/12/2023
|
ramkishan
|
1707005065WL042507
|
ramkishan
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEOGARH
|
MP-07-005-065-001/371
(GORA)
|
1707005065NRG24291220230484308
|
29/12/2023
|
RAMKISHAN SAHU
|
1707005065WL042507
|
RAMKISHAN SAHU
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
RAMKISHANSAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEOGARH
|
MP-07-005-065-001/378
(GORA)
|
1707005065NRG24291220230484445
|
29/12/2023
|
BHARAT
|
1707005065WL042509
|
BHARAT
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
BHARAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
42
|
BALDEOGARH
|
MP-07-005-065-001/385
(GORA)
|
1707005065NRG24291220230484309
|
29/12/2023
|
bhagwandas
|
1707005065WL042507
|
bhagwandas
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEOGARH
|
MP-07-005-065-001/385
(GORA)
|
1707005065NRG24291220230484310
|
29/12/2023
|
kallu bai
|
1707005065WL042507
|
kallu bai
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEOGARH
|
MP-07-005-065-001/406
(GORA)
|
1707005065NRG24291220230484446
|
29/12/2023
|
prakash
|
1707005065WL042509
|
prakash
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEOGARH
|
MP-07-005-065-001/407
(GORA)
|
1707005065NRG24291220230484311
|
29/12/2023
|
jayram
|
1707005065WL042507
|
jayram
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEOGARH
|
MP-07-005-065-001/419
(GORA)
|
1707005065NRG24291220230484312
|
29/12/2023
|
sukan
|
1707005065WL042507
|
sukan
|
00415
|
SBIN0012191
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644205195
|
|
sukan
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALDEOGARH
|
MP-07-005-065-001/428
(GORA)
|
1707005065NRG24291220230484313
|
29/12/2023
|
chandabai
|
1707005065WL042507
|
chandabai
|
00415
|
SBIN0012191
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644205195
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEOGARH
|
MP-07-005-065-001/452
(GORA)
|
1707005065NRG24291220230484448
|
29/12/2023
|
karan singh
|
1707005065WL042509
|
karan singh
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALDEOGARH
|
MP-07-005-065-001/457
(GORA)
|
1707005065NRG24291220230484318
|
29/12/2023
|
rajkumari
|
1707005065WL042507
|
rajkumari
|
00415
|
SBIN0012191
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644205195
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BALDEOGARH
|
MP-07-005-065-001/466
(GORA)
|
1707005065NRG24291220230484320
|
29/12/2023
|
dharnmi
|
1707005065WL042507
|
dharnmi
|
00415
|
SBIN0012191
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644205195
|
|
dharnmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEOGARH
|
MP-07-005-065-001/486
(GORA)
|
1707005065NRG24291220230484321
|
29/12/2023
|
phoolabai
|
1707005065WL042507
|
phoolabai
|
00415
|
SBIN0012191
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644205195
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEOGARH
|
MP-07-005-065-001/493
(GORA)
|
1707005065NRG24291220230484450
|
29/12/2023
|
Chintu
|
1707005065WL042509
|
Chintu
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
Chintu
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALDEOGARH
|
MP-07-005-065-001/493
(GORA)
|
1707005065NRG24291220230484451
|
29/12/2023
|
Kalawati
|
1707005065WL042509
|
Kalawati
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALDEOGARH
|
MP-07-005-065-001/82
(GORA)
|
1707005065NRG24291220230484452
|
29/12/2023
|
nandram
|
1707005065WL042509
|
nandram
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALDEOGARH
|
MP-07-005-065-001/82
(GORA)
|
1707005065NRG24291220230484453
|
29/12/2023
|
ramkali
|
1707005065WL042509
|
ramkali
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALDEOGARH
|
MP-07-005-067-001/2026
(BHELSI)
|
1707005067NRG24281220230483612
|
29/12/2023
|
LAKHAN LAL KUSHWAHA
|
1707005067WL042472
|
LAKHAN LAL KUSHWAHA
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
LAKHANLALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43572
|
43572
|
|
|
|
|
|
|
|
|
57
|
BALDEOGARH
|
MP-07-005-003-001/11
(DUMBAR)
|
1707005003NRG24261220230479535
|
29/12/2023
|
Ramkali
|
1707005003WL042111
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644205195
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BALDEOGARH
|
MP-07-005-003-001/12
(DUMBAR)
|
1707005003NRG24261220230479536
|
29/12/2023
|
ghanshyam
|
1707005003WL042111
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644205195
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BALDEOGARH
|
MP-07-005-003-001/177
(DUMBAR)
|
1707005003NRG24261220230479545
|
29/12/2023
|
DHURAM
|
1707005003WL042111
|
DHURAM
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644205195
|
|
DHURAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BALDEOGARH
|
MP-07-005-003-001/177
(DUMBAR)
|
1707005003NRG24261220230479544
|
29/12/2023
|
Randeer
|
1707005003WL042111
|
Randeer
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644205195
|
|
Randeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BALDEOGARH
|
MP-07-005-003-001/180
(DUMBAR)
|
1707005003NRG24261220230479550
|
29/12/2023
|
SAVITA RAIKWAR
|
1707005003WL042111
|
SAVITA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644205195
|
|
SAVITARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BALDEOGARH
|
MP-07-005-063-001/113
(BANYANI)
|
1707005063NRG24281220230483557
|
29/12/2023
|
Lakhan
|
1707005063WL042458
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BALDEOGARH
|
MP-07-005-063-001/197
(BANYANI)
|
1707005063NRG24281220230483559
|
29/12/2023
|
lakhan
|
1707005063WL042458
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BALDEOGARH
|
MP-07-005-063-001/256
(BANYANI)
|
1707005063NRG24281220230483562
|
29/12/2023
|
KASHI RAM
|
1707005063WL042458
|
KASHI RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
KASHIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BALDEOGARH
|
MP-07-005-063-001/328
(BANYANI)
|
1707005063NRG24281220230483563
|
29/12/2023
|
kaluwa
|
1707005063WL042458
|
kaluwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
kaluwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
BALDEOGARH
|
MP-07-005-063-001/341
(BANYANI)
|
1707005063NRG24281220230483565
|
29/12/2023
|
Ladakunvar
|
1707005063WL042458
|
Ladakunvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
Ladakunvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
BALDEOGARH
|
MP-07-005-063-001/407-A
(BANYANI)
|
1707005063NRG24281220230483569
|
29/12/2023
|
Ramesh
|
1707005063WL042458
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
BALDEOGARH
|
MP-07-005-063-001/486
(BANYANI)
|
1707005063NRG24281220230483572
|
29/12/2023
|
BAGIRATH
|
1707005063WL042458
|
BAGIRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
BAGIRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
BALDEOGARH
|
MP-07-005-063-001/91
(BANYANI)
|
1707005063NRG24281220230483576
|
29/12/2023
|
dharma
|
1707005063WL042458
|
dharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
dharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
BALDEOGARH
|
MP-07-005-063-001/91
(BANYANI)
|
1707005063NRG24281220230483575
|
29/12/2023
|
dharma
|
1707005063WL042458
|
dharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
dharma
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALDEOGARH
|
MP-07-005-065-001/174
(GORA)
|
1707005065NRG24291220230484294
|
29/12/2023
|
kalavati
|
1707005065WL042507
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644205195
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
BALDEOGARH
|
MP-07-005-065-001/205
(GORA)
|
1707005065NRG24291220230484297
|
29/12/2023
|
baijnath
|
1707005065WL042507
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644205195
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
BALDEOGARH
|
MP-07-005-065-001/205
(GORA)
|
1707005065NRG24291220230484298
|
29/12/2023
|
shantii
|
1707005065WL042507
|
shantii
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644205195
|
|
shantii
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BALDEOGARH
|
MP-07-005-065-001/350
(GORA)
|
1707005065NRG24291220230484305
|
29/12/2023
|
Hariram
|
1707005065WL042507
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALDEOGARH
|
MP-07-005-065-001/350
(GORA)
|
1707005065NRG24291220230484306
|
29/12/2023
|
shanti
|
1707005065WL042507
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALDEOGARH
|
MP-07-005-065-001/444
(GORA)
|
1707005065NRG24291220230484314
|
29/12/2023
|
harprasad
|
1707005065WL042507
|
harprasad
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644205195
|
|
harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
BALDEOGARH
|
MP-07-005-065-001/455
(GORA)
|
1707005065NRG24291220230484315
|
29/12/2023
|
avadhbihari
|
1707005065WL042507
|
avadhbihari
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644205195
|
|
avadhbihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
BALDEOGARH
|
MP-07-005-065-001/455
(GORA)
|
1707005065NRG24291220230484316
|
29/12/2023
|
jayanti
|
1707005065WL042507
|
jayanti
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644205195
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALDEOGARH
|
MP-07-005-065-001/457
(GORA)
|
1707005065NRG24291220230484317
|
29/12/2023
|
chandbhan
|
1707005065WL042507
|
chandbhan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644205195
|
|
chandbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
BALDEOGARH
|
MP-07-005-067-001/2035
(BHELSI)
|
1707005067NRG24281220230483613
|
29/12/2023
|
sunil chadar
|
1707005067WL042472
|
sunil chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
sunilchadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
BALDEOGARH
|
MP-07-005-067-001/2056
(BHELSI)
|
1707005067NRG24281220230483615
|
29/12/2023
|
archna vishvakram
|
1707005067WL042472
|
archna vishvakram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
archnavishvakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BALDEOGARH
|
MP-07-005-067-001/2056
(BHELSI)
|
1707005067NRG24281220230483614
|
29/12/2023
|
rajesh vishwakarma
|
1707005067WL042472
|
rajesh vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205195
|
|
rajeshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALDEOGARH
|
MP-07-005-067-001/2084
(BHELSI)
|
1707005067NRG24281220230483774
|
29/12/2023
|
vinodi
|
1707005067WL042478
|
vinodi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
644205195
|
|
vinodi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29332
|
29332
|
|
|
|
|
|
|
|
|
84
|
BALDEOGARH
|
MP-07-005-002-002/950-C
(LUHARRA)
|
1707005002NRG24281220230483371
|
29/12/2023
|
vijay
|
1707005002WL042439
|
vijay
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644205195
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95320
|
95320
|
|
|
|
|
|
|
|