|
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-07-005-010-001/522
(DURGANAGAR)
|
1707005010NRG24140720230203086
|
14/07/2023
|
VINOD SOUR
|
1707005010WL015870
|
VINOD SOUR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
VINODSOUR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BALDEOGARH
|
MP-07-005-026-001/3
(HIRAPUR KHAS)
|
1707005026NRG24140720230202967
|
14/07/2023
|
jasoda urf umdi
|
1707005026WL015848
|
jasoda urf umdi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
jasodaurfumdi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
BALDEOGARH
|
MP-07-005-026-001/378
(HIRAPUR KHAS)
|
1707005026NRG24140720230202968
|
14/07/2023
|
gopi
|
1707005026WL015848
|
gopi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-026-001/42
(HIRAPUR KHAS)
|
1707005026NRG24140720230202970
|
14/07/2023
|
jugla urf jugga
|
1707005026WL015848
|
jugla urf jugga
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
juglaurfjugga
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-048-001/100
(DEWARDA)
|
1707005048NRG24130720230201084
|
14/07/2023
|
narayan das
|
1707005048WL015646
|
narayan das
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
narayandas
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-048-001/100
(DEWARDA)
|
1707005048NRG24130720230201085
|
14/07/2023
|
ramvati
|
1707005048WL015646
|
ramvati
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-048-001/118-B
(DEWARDA)
|
1707005048NRG24130720230201087
|
14/07/2023
|
Rampa
|
1707005048WL015646
|
Rampa
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
Rampa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BALDEOGARH
|
MP-07-005-048-001/120
(DEWARDA)
|
1707005048NRG24130720230201088
|
14/07/2023
|
parvata
|
1707005048WL015646
|
parvata
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
parvata
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-048-001/120
(DEWARDA)
|
1707005048NRG24130720230201089
|
14/07/2023
|
PARWATLAL
|
1707005048WL015646
|
PARWATLAL
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
PARWATLAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-048-001/146
(DEWARDA)
|
1707005048NRG24130720230201090
|
14/07/2023
|
yaseen
|
1707005048WL015646
|
yaseen
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
yaseen
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-048-001/146
(DEWARDA)
|
1707005048NRG24130720230201091
|
14/07/2023
|
Yashin
|
1707005048WL015646
|
Yashin
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
Yashin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
BALDEOGARH
|
MP-07-005-048-001/15
(DEWARDA)
|
1707005048NRG24130720230201092
|
14/07/2023
|
vipin
|
1707005048WL015646
|
vipin
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
vipin
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
13
|
BALDEOGARH
|
MP-07-005-048-001/15
(DEWARDA)
|
1707005048NRG24130720230201093
|
14/07/2023
|
VIPIN TIWARI
|
1707005048WL015646
|
VIPIN TIWARI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
VIPINTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
BALDEOGARH
|
MP-07-005-048-001/162-A
(DEWARDA)
|
1707005048NRG24130720230201096
|
14/07/2023
|
janki
|
1707005048WL015646
|
janki
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-048-001/162-A
(DEWARDA)
|
1707005048NRG24130720230201097
|
14/07/2023
|
kunti
|
1707005048WL015646
|
kunti
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-048-001/169
(DEWARDA)
|
1707005048NRG24130720230201099
|
14/07/2023
|
DHARMANDRA
|
1707005048WL015646
|
DHARMANDRA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
DHARMANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
BALDEOGARH
|
MP-07-005-048-001/169
(DEWARDA)
|
1707005048NRG24130720230201098
|
14/07/2023
|
Dharmendra
|
1707005048WL015646
|
Dharmendra
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-048-001/193
(DEWARDA)
|
1707005048NRG24130720230201101
|
14/07/2023
|
Ramcharan
|
1707005048WL015646
|
Ramcharan
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
Ramcharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BALDEOGARH
|
MP-07-005-048-001/197-B
(DEWARDA)
|
1707005048NRG24130720230201102
|
14/07/2023
|
ASHIK
|
1707005048WL015646
|
ASHIK
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
ASHIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-048-001/197-B
(DEWARDA)
|
1707005048NRG24130720230201103
|
14/07/2023
|
ASHIK
|
1707005048WL015646
|
ASHIK
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
ASHIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
BALDEOGARH
|
MP-07-005-048-001/2-A
(DEWARDA)
|
1707005048NRG24130720230201104
|
14/07/2023
|
Laddubai adiwasi
|
1707005048WL015646
|
Laddubai adiwasi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
Laddubaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-048-001/209-A
(DEWARDA)
|
1707005048NRG24130720230201105
|
14/07/2023
|
Bandu
|
1707005048WL015646
|
Bandu
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
Bandu
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-048-001/209-A
(DEWARDA)
|
1707005048NRG24130720230201106
|
14/07/2023
|
BANDU
|
1707005048WL015646
|
BANDU
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
BANDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
BALDEOGARH
|
MP-07-005-048-001/243-A
(DEWARDA)
|
1707005048NRG24130720230201109
|
14/07/2023
|
HEERA
|
1707005048WL015646
|
HEERA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
HEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
BALDEOGARH
|
MP-07-005-048-001/243-A
(DEWARDA)
|
1707005048NRG24130720230201110
|
14/07/2023
|
HEERA
|
1707005048WL015646
|
HEERA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-048-001/245
(DEWARDA)
|
1707005048NRG24130720230201111
|
14/07/2023
|
GANPAT
|
1707005048WL015646
|
GANPAT
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-048-001/245
(DEWARDA)
|
1707005048NRG24130720230201112
|
14/07/2023
|
GANPAT
|
1707005048WL015646
|
GANPAT
|
00415
|
SBIN0002825
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069368181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BALDEOGARH
|
MP-07-005-048-001/256
(DEWARDA)
|
1707005048NRG24130720230201114
|
14/07/2023
|
foola
|
1707005048WL015646
|
foola
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
foola
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-048-001/267-A
(DEWARDA)
|
1707005048NRG24130720230201115
|
14/07/2023
|
Ramdas
|
1707005048WL015646
|
Ramdas
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-048-001/299
(DEWARDA)
|
1707005048NRG24130720230201119
|
14/07/2023
|
GENDABAI
|
1707005048WL015646
|
GENDABAI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-048-001/299
(DEWARDA)
|
1707005048NRG24130720230201118
|
14/07/2023
|
PAPPU
|
1707005048WL015646
|
PAPPU
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-048-001/319
(DEWARDA)
|
1707005048NRG24130720230201120
|
14/07/2023
|
HARDEEN
|
1707005048WL015646
|
HARDEEN
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
HARDEEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-048-001/319
(DEWARDA)
|
1707005048NRG24130720230201121
|
14/07/2023
|
HARDEEN
|
1707005048WL015646
|
HARDEEN
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
HARDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BALDEOGARH
|
MP-07-005-048-001/364
(DEWARDA)
|
1707005048NRG24130720230201126
|
14/07/2023
|
HARBHAJAN
|
1707005048WL015646
|
HARBHAJAN
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
HARBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEOGARH
|
MP-07-005-048-001/367-A
(DEWARDA)
|
1707005048NRG24130720230201127
|
14/07/2023
|
HARISHCHANDRA
|
1707005048WL015646
|
HARISHCHANDRA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
HARISHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEOGARH
|
MP-07-005-048-001/367-A
(DEWARDA)
|
1707005048NRG24130720230201128
|
14/07/2023
|
HARISHCHANDRA
|
1707005048WL015646
|
HARISHCHANDRA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
HARISHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEOGARH
|
MP-07-005-048-001/41
(DEWARDA)
|
1707005048NRG24130720230201131
|
14/07/2023
|
URMILA DEVI YADAV
|
1707005048WL015646
|
URMILA DEVI YADAV
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
URMILADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEOGARH
|
MP-07-005-048-001/41
(DEWARDA)
|
1707005048NRG24130720230201132
|
14/07/2023
|
URMILA DEVI YADAV
|
1707005048WL015646
|
URMILA DEVI YADAV
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
URMILADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEOGARH
|
MP-07-005-048-001/423-A
(DEWARDA)
|
1707005048NRG24130720230201136
|
14/07/2023
|
kishori
|
1707005048WL015646
|
kishori
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEOGARH
|
MP-07-005-048-001/423-A
(DEWARDA)
|
1707005048NRG24130720230201137
|
14/07/2023
|
KISHORI
|
1707005048WL015646
|
KISHORI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEOGARH
|
MP-07-005-048-001/424-A
(DEWARDA)
|
1707005048NRG24130720230201139
|
14/07/2023
|
KALLU
|
1707005048WL015646
|
KALLU
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEOGARH
|
MP-07-005-048-001/467
(DEWARDA)
|
1707005048NRG24130720230201181
|
14/07/2023
|
Pankaj
|
1707005048WL015650
|
Pankaj
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEOGARH
|
MP-07-005-048-001/566
(DEWARDA)
|
1707005048NRG24130720230201182
|
14/07/2023
|
premnarayan
|
1707005048WL015650
|
premnarayan
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEOGARH
|
MP-07-005-048-001/582-A
(DEWARDA)
|
1707005048NRG24130720230201184
|
14/07/2023
|
RAJU PRASAD RAI
|
1707005048WL015650
|
RAJU PRASAD RAI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
RAJUPRASADRAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEOGARH
|
MP-07-005-048-001/586
(DEWARDA)
|
1707005048NRG24130720230201185
|
14/07/2023
|
lakhan
|
1707005048WL015650
|
lakhan
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEOGARH
|
MP-07-005-048-001/625
(DEWARDA)
|
1707005048NRG24130720230201187
|
14/07/2023
|
balram
|
1707005048WL015650
|
balram
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALDEOGARH
|
MP-07-005-048-001/632
(DEWARDA)
|
1707005048NRG24130720230201188
|
14/07/2023
|
RANI
|
1707005048WL015650
|
RANI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
RANI
|
AXIS BANK(607153)
|
|
48
|
BALDEOGARH
|
MP-07-005-048-001/652
(DEWARDA)
|
1707005048NRG24130720230201193
|
14/07/2023
|
goura
|
1707005048WL015650
|
goura
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
goura
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
49
|
BALDEOGARH
|
MP-07-005-048-001/652
(DEWARDA)
|
1707005048NRG24130720230201192
|
14/07/2023
|
laxman
|
1707005048WL015650
|
laxman
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
laxman
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
50
|
BALDEOGARH
|
MP-07-005-048-001/654
(DEWARDA)
|
1707005048NRG24130720230201194
|
14/07/2023
|
mukesh
|
1707005048WL015650
|
mukesh
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEOGARH
|
MP-07-005-048-001/672
(DEWARDA)
|
1707005048NRG24130720230201195
|
14/07/2023
|
prahlad
|
1707005048WL015650
|
prahlad
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEOGARH
|
MP-07-005-048-001/677
(DEWARDA)
|
1707005048NRG24130720230201197
|
14/07/2023
|
hari yadav
|
1707005048WL015650
|
hari yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
hariyadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALDEOGARH
|
MP-07-005-048-001/698
(DEWARDA)
|
1707005048NRG24130720230201201
|
14/07/2023
|
raju rai
|
1707005048WL015650
|
raju rai
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
rajurai
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALDEOGARH
|
MP-07-005-048-001/698
(DEWARDA)
|
1707005048NRG24130720230201202
|
14/07/2023
|
shandhya
|
1707005048WL015650
|
shandhya
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
shandhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BALDEOGARH
|
MP-07-005-048-001/704
(DEWARDA)
|
1707005048NRG24130720230201205
|
14/07/2023
|
ANIL TIWARI
|
1707005048WL015650
|
ANIL TIWARI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
ANILTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BALDEOGARH
|
MP-07-005-048-001/739
(DEWARDA)
|
1707005048NRG24130720230201208
|
14/07/2023
|
HARISHCHANDRA
|
1707005048WL015650
|
HARISHCHANDRA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
HARISHCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
57
|
BALDEOGARH
|
MP-07-005-048-001/739
(DEWARDA)
|
1707005048NRG24130720230201209
|
14/07/2023
|
HARISHCHANDRA
|
1707005048WL015650
|
HARISHCHANDRA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
HARISHCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BALDEOGARH
|
MP-07-005-048-001/758
(DEWARDA)
|
1707005048NRG24130720230201210
|
14/07/2023
|
PRMOD KUMAR YADAV
|
1707005048WL015650
|
PRMOD KUMAR YADAV
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
PRMODKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALDEOGARH
|
MP-07-005-048-001/758
(DEWARDA)
|
1707005048NRG24130720230201211
|
14/07/2023
|
PRMOD KUMAR YADAV
|
1707005048WL015650
|
PRMOD KUMAR YADAV
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
PRMODKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALDEOGARH
|
MP-07-005-048-001/766
(DEWARDA)
|
1707005048NRG24130720230201212
|
14/07/2023
|
HALKE ASATI
|
1707005048WL015650
|
HALKE ASATI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
HALKEASATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALDEOGARH
|
MP-07-005-048-001/766
(DEWARDA)
|
1707005048NRG24130720230201213
|
14/07/2023
|
HALKE ASATI
|
1707005048WL015650
|
HALKE ASATI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
HALKEASATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BALDEOGARH
|
MP-07-005-049-001/829
(KAILPURA)
|
1707005049NRG24130720230200977
|
14/07/2023
|
lutiya
|
1707005049WL015637
|
lutiya
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
lutiya
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALDEOGARH
|
MP-07-005-050-003/218
(BADAGHAT)
|
1707005050NRG24140720230202666
|
14/07/2023
|
ASHARAM
|
1707005050WL015825
|
ASHARAM
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368181
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BALDEOGARH
|
MP-07-005-050-003/224
(BADAGHAT)
|
1707005050NRG24140720230202667
|
14/07/2023
|
Ramkali
|
1707005050WL015825
|
Ramkali
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368181
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALDEOGARH
|
MP-07-005-050-003/227
(BADAGHAT)
|
1707005050NRG24140720230202671
|
14/07/2023
|
sobharam
|
1707005050WL015825
|
sobharam
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368181
|
|
sobharam
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALDEOGARH
|
MP-07-005-050-003/227
(BADAGHAT)
|
1707005050NRG24140720230202672
|
14/07/2023
|
uma yadav
|
1707005050WL015825
|
uma yadav
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368181
|
|
umayadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALDEOGARH
|
MP-07-005-052-001/189-A
(BUDOURA)
|
1707005052NRG24110720230196639
|
14/07/2023
|
radha
|
1707005052WL015296
|
radha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALDEOGARH
|
MP-07-005-052-001/244-A
(BUDOURA)
|
1707005052NRG24110720230196642
|
14/07/2023
|
babulal
|
1707005052WL015296
|
babulal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALDEOGARH
|
MP-07-005-052-001/244-A
(BUDOURA)
|
1707005052NRG24110720230196643
|
14/07/2023
|
MAMTA
|
1707005052WL015296
|
MAMTA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALDEOGARH
|
MP-07-005-052-001/256
(BUDOURA)
|
1707005052NRG24110720230196644
|
14/07/2023
|
Shantibai
|
1707005052WL015296
|
Shantibai
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALDEOGARH
|
MP-07-005-052-001/355
(BUDOURA)
|
1707005052NRG24110720230196647
|
14/07/2023
|
BEERENDRA SINGH LODHI
|
1707005052WL015296
|
BEERENDRA SINGH LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
BEERENDRASINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
BALDEOGARH
|
MP-07-005-052-002/12-A
(BUDOURA)
|
1707005052NRG24110720230196652
|
14/07/2023
|
REKHA
|
1707005052WL015296
|
REKHA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94588
|
94588
|
|
|
|
|
|
|
|
|
73
|
BALDEOGARH
|
MP-07-005-052-001/930
(BUDOURA)
|
1707005052NRG24110720230196651
|
14/07/2023
|
PHOOLVATI
|
1707005052WL015296
|
PHOOLVATI
|
00415
|
SBIN0003711
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
PHOOLVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
BALDEOGARH
|
MP-07-005-024-001/960
(FUTER CHAK -1)
|
1707005024NRG24130720230200704
|
14/07/2023
|
RUCHI SELAT
|
1707005024WL015617
|
RUCHI SELAT
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
RUCHISELAT
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
BALDEOGARH
|
MP-07-005-026-001/1294
(HIRAPUR KHAS)
|
1707005026NRG24140720230202945
|
14/07/2023
|
DINESH KUMAR SAIN
|
1707005026WL015848
|
DINESH KUMAR SAIN
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
DINESHKUMARSAIN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALDEOGARH
|
MP-07-005-026-001/1302
(HIRAPUR KHAS)
|
1707005026NRG24140720230202946
|
14/07/2023
|
PAWAN SEN
|
1707005026WL015848
|
PAWAN SEN
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
PAWANSEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALDEOGARH
|
MP-07-005-026-001/1303
(HIRAPUR KHAS)
|
1707005026NRG24140720230202947
|
14/07/2023
|
JAY KUMAR JEN
|
1707005026WL015848
|
JAY KUMAR JEN
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
JAYKUMARJEN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALDEOGARH
|
MP-07-005-026-001/1304
(HIRAPUR KHAS)
|
1707005026NRG24140720230202949
|
14/07/2023
|
RANJEET AHIRWAR
|
1707005026WL015848
|
RANJEET AHIRWAR
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
RANJEETAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALDEOGARH
|
MP-07-005-026-001/1304
(HIRAPUR KHAS)
|
1707005026NRG24140720230202950
|
14/07/2023
|
UMA DEVI AHIRWAR
|
1707005026WL015848
|
UMA DEVI AHIRWAR
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
UMADEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALDEOGARH
|
MP-07-005-026-001/1345
(HIRAPUR KHAS)
|
1707005026NRG24140720230202952
|
14/07/2023
|
KAMLESH KUSHWAHA
|
1707005026WL015848
|
KAMLESH KUSHWAHA
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
KAMLESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALDEOGARH
|
MP-07-005-026-001/1345
(HIRAPUR KHAS)
|
1707005026NRG24140720230202953
|
14/07/2023
|
PARVATI KUSHWAHA
|
1707005026WL015848
|
PARVATI KUSHWAHA
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
PARVATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALDEOGARH
|
MP-07-005-026-001/1406
(HIRAPUR KHAS)
|
1707005026NRG24140720230202955
|
14/07/2023
|
RAMKISHAN KUSHWAHA
|
1707005026WL015848
|
RAMKISHAN KUSHWAHA
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
RAMKISHANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALDEOGARH
|
MP-07-005-026-001/1417
(HIRAPUR KHAS)
|
1707005026NRG24140720230202956
|
14/07/2023
|
PRAVESH JOGI
|
1707005026WL015848
|
PRAVESH JOGI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
PRAVESHJOGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALDEOGARH
|
MP-07-005-026-001/1704
(HIRAPUR KHAS)
|
1707005026NRG24140720230202960
|
14/07/2023
|
RAMA BAI
|
1707005026WL015848
|
RAMA BAI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
RAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BALDEOGARH
|
MP-07-005-026-001/198
(HIRAPUR KHAS)
|
1707005026NRG24140720230202961
|
14/07/2023
|
RAJARAM KUSHWAHA
|
1707005026WL015848
|
RAJARAM KUSHWAHA
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
RAJARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALDEOGARH
|
MP-07-005-026-001/223
(HIRAPUR KHAS)
|
1707005026NRG24140720230202963
|
14/07/2023
|
rachna
|
1707005026WL015848
|
rachna
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BALDEOGARH
|
MP-07-005-026-001/378
(HIRAPUR KHAS)
|
1707005026NRG24140720230202969
|
14/07/2023
|
RAMKU AHRWAR
|
1707005026WL015848
|
RAMKU AHRWAR
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
RAMKUAHRWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALDEOGARH
|
MP-07-005-026-001/429
(HIRAPUR KHAS)
|
1707005026NRG24140720230202971
|
14/07/2023
|
hiriya
|
1707005026WL015848
|
hiriya
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368181
|
|
hiriya
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALDEOGARH
|
MP-07-005-048-001/234
(DEWARDA)
|
1707005048NRG24130720230201107
|
14/07/2023
|
GOVIND
|
1707005048WL015646
|
GOVIND
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALDEOGARH
|
MP-07-005-048-001/234
(DEWARDA)
|
1707005048NRG24130720230201108
|
14/07/2023
|
GOVIND
|
1707005048WL015646
|
GOVIND
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
GOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
BALDEOGARH
|
MP-07-005-050-003/180
(BADAGHAT)
|
1707005050NRG24140720230202661
|
14/07/2023
|
veersingh
|
1707005050WL015825
|
veersingh
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368181
|
|
veersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
BALDEOGARH
|
MP-07-005-050-003/200
(BADAGHAT)
|
1707005050NRG24140720230202663
|
14/07/2023
|
antram
|
1707005050WL015825
|
antram
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368181
|
|
antram
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALDEOGARH
|
MP-07-005-050-003/225-A
(BADAGHAT)
|
1707005050NRG24140720230202670
|
14/07/2023
|
SUKKAN
|
1707005050WL015825
|
SUKKAN
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368181
|
|
SUKKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
94
|
BALDEOGARH
|
MP-07-005-010-001/520
(DURGANAGAR)
|
1707005010NRG24140720230203084
|
14/07/2023
|
Babu Raja
|
1707005010WL015870
|
Babu Raja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
BabuRaja
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALDEOGARH
|
MP-07-005-010-001/520
(DURGANAGAR)
|
1707005010NRG24140720230203085
|
14/07/2023
|
Babu Raja
|
1707005010WL015870
|
Babu Raja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
BabuRaja
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALDEOGARH
|
MP-07-005-010-001/522
(DURGANAGAR)
|
1707005010NRG24140720230203087
|
14/07/2023
|
PARWATI SOUR
|
1707005010WL015870
|
PARWATI SOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
PARWATISOUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALDEOGARH
|
MP-07-005-024-001/960
(FUTER CHAK -1)
|
1707005024NRG24130720230200703
|
14/07/2023
|
KESHWAR BAI KUMHAR
|
1707005024WL015617
|
KESHWAR BAI KUMHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
KESHWARBAIKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BALDEOGARH
|
MP-07-005-026-001/1291
(HIRAPUR KHAS)
|
1707005026NRG24140720230202943
|
14/07/2023
|
RUPESH KUMAR SEN
|
1707005026WL015848
|
RUPESH KUMAR SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
RUPESHKUMARSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
BALDEOGARH
|
MP-07-005-026-001/1291
(HIRAPUR KHAS)
|
1707005026NRG24140720230202944
|
14/07/2023
|
RUPESH SEN
|
1707005026WL015848
|
RUPESH SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
RUPESHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BALDEOGARH
|
MP-07-005-026-001/1303
(HIRAPUR KHAS)
|
1707005026NRG24140720230202948
|
14/07/2023
|
VARSHA JAIN
|
1707005026WL015848
|
VARSHA JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
VARSHAJAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BALDEOGARH
|
MP-07-005-026-001/1314
(HIRAPUR KHAS)
|
1707005026NRG24140720230202951
|
14/07/2023
|
BALRAM SEN
|
1707005026WL015848
|
BALRAM SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
BALRAMSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BALDEOGARH
|
MP-07-005-026-001/1488
(HIRAPUR KHAS)
|
1707005026NRG24140720230202957
|
14/07/2023
|
SURESH AGRAWAL
|
1707005026WL015848
|
SURESH AGRAWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
SURESHAGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALDEOGARH
|
MP-07-005-026-001/1624
(HIRAPUR KHAS)
|
1707005026NRG24140720230202959
|
14/07/2023
|
BABLU VISHWAKARMA
|
1707005026WL015848
|
BABLU VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
BABLUVISHWAKARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
BALDEOGARH
|
MP-07-005-026-001/223
(HIRAPUR KHAS)
|
1707005026NRG24140720230202962
|
14/07/2023
|
mahesh
|
1707005026WL015848
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
BALDEOGARH
|
MP-07-005-026-001/263
(HIRAPUR KHAS)
|
1707005026NRG24140720230202965
|
14/07/2023
|
LACHCHHOO KUSHWAHA
|
1707005026WL015848
|
LACHCHHOO KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
LACHCHHOOKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALDEOGARH
|
MP-07-005-026-001/263
(HIRAPUR KHAS)
|
1707005026NRG24140720230202964
|
14/07/2023
|
LACHCHHU KUSHWAHA
|
1707005026WL015848
|
LACHCHHU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
LACHCHHUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
BALDEOGARH
|
MP-07-005-026-001/3
(HIRAPUR KHAS)
|
1707005026NRG24140720230202966
|
14/07/2023
|
Jashrath
|
1707005026WL015848
|
Jashrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
Jashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
BALDEOGARH
|
MP-07-005-048-001/267-A
(DEWARDA)
|
1707005048NRG24130720230201116
|
14/07/2023
|
RUKKIBAI RAJAK
|
1707005048WL015646
|
RUKKIBAI RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
RUKKIBAIRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
BALDEOGARH
|
MP-07-005-048-001/268
(DEWARDA)
|
1707005048NRG24130720230201117
|
14/07/2023
|
Halke Asathi
|
1707005048WL015646
|
Halke Asathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
HalkeAsathi
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALDEOGARH
|
MP-07-005-048-001/338
(DEWARDA)
|
1707005048NRG24130720230201122
|
14/07/2023
|
kailash
|
1707005048WL015646
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
BALDEOGARH
|
MP-07-005-048-001/417
(DEWARDA)
|
1707005048NRG24130720230201133
|
14/07/2023
|
virendra
|
1707005048WL015646
|
virendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALDEOGARH
|
MP-07-005-048-001/422-A
(DEWARDA)
|
1707005048NRG24130720230201134
|
14/07/2023
|
RAKESH
|
1707005048WL015646
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BALDEOGARH
|
MP-07-005-048-001/422-A
(DEWARDA)
|
1707005048NRG24130720230201135
|
14/07/2023
|
RAKESH
|
1707005048WL015646
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
114
|
BALDEOGARH
|
MP-07-005-048-001/586
(DEWARDA)
|
1707005048NRG24130720230201186
|
14/07/2023
|
RANIDEVI YADAV
|
1707005048WL015650
|
RANIDEVI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
RANIDEVIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
BALDEOGARH
|
MP-07-005-048-001/634-A
(DEWARDA)
|
1707005048NRG24130720230201189
|
14/07/2023
|
PUSHPENDRA
|
1707005048WL015650
|
PUSHPENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
PUSHPENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
BALDEOGARH
|
MP-07-005-048-001/634-A
(DEWARDA)
|
1707005048NRG24130720230201190
|
14/07/2023
|
PUSHPENDRA
|
1707005048WL015650
|
PUSHPENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
PUSHPENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
BALDEOGARH
|
MP-07-005-048-001/680
(DEWARDA)
|
1707005048NRG24130720230201199
|
14/07/2023
|
dropati
|
1707005048WL015650
|
dropati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BALDEOGARH
|
MP-07-005-048-001/680
(DEWARDA)
|
1707005048NRG24130720230201198
|
14/07/2023
|
lakhan
|
1707005048WL015650
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALDEOGARH
|
MP-07-005-048-001/690
(DEWARDA)
|
1707005048NRG24130720230201200
|
14/07/2023
|
LADKUNWAR
|
1707005048WL015650
|
LADKUNWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
LADKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BALDEOGARH
|
MP-07-005-048-001/701
(DEWARDA)
|
1707005048NRG24130720230201203
|
14/07/2023
|
ABDUL KHAN
|
1707005048WL015650
|
ABDUL KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
ABDULKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
BALDEOGARH
|
MP-07-005-048-001/704
(DEWARDA)
|
1707005048NRG24130720230201206
|
14/07/2023
|
PRATIMA
|
1707005048WL015650
|
PRATIMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
PRATIMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
BALDEOGARH
|
MP-07-005-048-001/752
(DEWARDA)
|
1707005048NRG24130720230201140
|
14/07/2023
|
RAMBAGAS
|
1707005048WL015646
|
RAMBAGAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069368181
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
BALDEOGARH
|
MP-07-005-048-001/752
(DEWARDA)
|
1707005048NRG24130720230201141
|
14/07/2023
|
RAMBAGAS
|
1707005048WL015646
|
RAMBAGAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
RAMBAGAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
BALDEOGARH
|
MP-07-005-050-003/200
(BADAGHAT)
|
1707005050NRG24140720230202662
|
14/07/2023
|
SANTOSH
|
1707005050WL015825
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368181
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
BALDEOGARH
|
MP-07-005-050-003/207
(BADAGHAT)
|
1707005050NRG24140720230202664
|
14/07/2023
|
jagprasad
|
1707005050WL015825
|
jagprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368181
|
|
jagprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
BALDEOGARH
|
MP-07-005-050-003/207
(BADAGHAT)
|
1707005050NRG24140720230202665
|
14/07/2023
|
jagprasad
|
1707005050WL015825
|
jagprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368181
|
|
jagprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
BALDEOGARH
|
MP-07-005-050-003/225
(BADAGHAT)
|
1707005050NRG24140720230202669
|
14/07/2023
|
deendayal
|
1707005050WL015825
|
deendayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368181
|
|
deendayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
BALDEOGARH
|
MP-07-005-052-001/131-A
(BUDOURA)
|
1707005052NRG24110720230196634
|
14/07/2023
|
KALLU
|
1707005052WL015296
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
KALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
BALDEOGARH
|
MP-07-005-052-001/16
(BUDOURA)
|
1707005052NRG24110720230196635
|
14/07/2023
|
RAJU
|
1707005052WL015296
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALDEOGARH
|
MP-07-005-052-001/166
(BUDOURA)
|
1707005052NRG24110720230196636
|
14/07/2023
|
chutte
|
1707005052WL015296
|
chutte
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
chutte
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
BALDEOGARH
|
MP-07-005-052-001/167
(BUDOURA)
|
1707005052NRG24110720230196637
|
14/07/2023
|
DHANIRAM
|
1707005052WL015296
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALDEOGARH
|
MP-07-005-052-001/189-A
(BUDOURA)
|
1707005052NRG24110720230196638
|
14/07/2023
|
BHAJJU
|
1707005052WL015296
|
BHAJJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
BHAJJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
BALDEOGARH
|
MP-07-005-052-001/202
(BUDOURA)
|
1707005052NRG24110720230196640
|
14/07/2023
|
hariram
|
1707005052WL015296
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
BALDEOGARH
|
MP-07-005-052-001/235
(BUDOURA)
|
1707005052NRG24110720230196641
|
14/07/2023
|
SANTOSHI
|
1707005052WL015296
|
SANTOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
SANTOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
BALDEOGARH
|
MP-07-005-052-001/347
(BUDOURA)
|
1707005052NRG24110720230196645
|
14/07/2023
|
Bharat panday
|
1707005052WL015296
|
Bharat panday
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
Bharatpanday
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BALDEOGARH
|
MP-07-005-052-001/352
(BUDOURA)
|
1707005052NRG24110720230196646
|
14/07/2023
|
MEERA BAI ADIWASI
|
1707005052WL015296
|
MEERA BAI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
MEERABAIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BALDEOGARH
|
MP-07-005-052-001/355
(BUDOURA)
|
1707005052NRG24110720230196648
|
14/07/2023
|
REKHA
|
1707005052WL015296
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
138
|
BALDEOGARH
|
MP-07-005-052-001/75
(BUDOURA)
|
1707005052NRG24110720230196649
|
14/07/2023
|
ramcharan
|
1707005052WL015296
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
BALDEOGARH
|
MP-07-005-052-001/75
(BUDOURA)
|
1707005052NRG24110720230196650
|
14/07/2023
|
SANTOSHI
|
1707005052WL015296
|
SANTOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368181
|
|
SANTOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
BALDEOGARH
|
MP-07-005-052-002/15
(BUDOURA)
|
1707005052NRG24110720230196653
|
14/07/2023
|
CHAMPA
|
1707005052WL015296
|
CHAMPA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368181
|
|
CHAMPA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182767
|
182767
|
|
|
|
|
|
|
|