|
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-07-005-004-001/242-A
(AHAAR)
|
1707005004NRG24060720230181427
|
06/07/2023
|
NEELAM
|
1707005004WL014111
|
NEELAM
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-004-001/152
(AHAAR)
|
1707005004NRG24060720230181422
|
06/07/2023
|
nannibai
|
1707005004WL014111
|
nannibai
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
nannibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-004-001/156
(AHAAR)
|
1707005004NRG24060720230181424
|
06/07/2023
|
giraja
|
1707005004WL014111
|
giraja
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
giraja
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-004-001/156
(AHAAR)
|
1707005004NRG24060720230181423
|
06/07/2023
|
surendra
|
1707005004WL014111
|
surendra
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-004-001/235
(AHAAR)
|
1707005004NRG24060720230181425
|
06/07/2023
|
PERA YADAV
|
1707005004WL014111
|
PERA YADAV
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
PERAYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-004-001/242-A
(AHAAR)
|
1707005004NRG24060720230181426
|
06/07/2023
|
NATHTHU
|
1707005004WL014111
|
NATHTHU
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
NATHTHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-004-001/281
(AHAAR)
|
1707005004NRG24060720230181428
|
06/07/2023
|
dharmdas
|
1707005004WL014111
|
dharmdas
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
dharmdas
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-004-001/295
(AHAAR)
|
1707005004NRG24060720230181430
|
06/07/2023
|
Geeta
|
1707005004WL014111
|
Geeta
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-004-001/295
(AHAAR)
|
1707005004NRG24060720230181429
|
06/07/2023
|
Rakesh
|
1707005004WL014111
|
Rakesh
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-004-001/388
(AHAAR)
|
1707005004NRG24060720230181431
|
06/07/2023
|
jagdis
|
1707005004WL014111
|
jagdis
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
jagdis
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-004-001/395
(AHAAR)
|
1707005004NRG24060720230181432
|
06/07/2023
|
Lachchoo
|
1707005004WL014111
|
Lachchoo
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
Lachchoo
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-004-001/453
(AHAAR)
|
1707005004NRG24060720230181433
|
06/07/2023
|
Brajesh
|
1707005004WL014111
|
Brajesh
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
Brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALDEOGARH
|
MP-07-005-004-001/466
(AHAAR)
|
1707005004NRG24060720230181434
|
06/07/2023
|
RAMAVATI YADAV
|
1707005004WL014111
|
RAMAVATI YADAV
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
RAMAVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-004-001/7
(AHAAR)
|
1707005004NRG24060720230181435
|
06/07/2023
|
bhagoli
|
1707005004WL014111
|
bhagoli
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
bhagoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALDEOGARH
|
MP-07-005-005-001/106
(KACHIYAKHERA)
|
1707005005NRG24050720230180373
|
06/07/2023
|
mahendra
|
1707005005WL014032
|
mahendra
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-005-001/106
(KACHIYAKHERA)
|
1707005005NRG24050720230180372
|
06/07/2023
|
Manku
|
1707005005WL014032
|
Manku
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
Manku
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-005-001/106
(KACHIYAKHERA)
|
1707005005NRG24050720230180371
|
06/07/2023
|
rampal kushwaha
|
1707005005WL014032
|
rampal kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
rampalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-005-001/132
(KACHIYAKHERA)
|
1707005005NRG24050720230180375
|
06/07/2023
|
mohan lal
|
1707005005WL014032
|
mohan lal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-005-001/132
(KACHIYAKHERA)
|
1707005005NRG24050720230180374
|
06/07/2023
|
sookibai
|
1707005005WL014032
|
sookibai
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
sookibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-005-001/137
(KACHIYAKHERA)
|
1707005005NRG24050720230180376
|
06/07/2023
|
rama bai kushwaha
|
1707005005WL014032
|
rama bai kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
ramabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-005-001/139
(KACHIYAKHERA)
|
1707005005NRG24050720230180378
|
06/07/2023
|
beti bai kushwaha
|
1707005005WL014032
|
beti bai kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
betibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-005-001/139
(KACHIYAKHERA)
|
1707005005NRG24050720230180377
|
06/07/2023
|
kamlesh kushwaha
|
1707005005WL014032
|
kamlesh kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
kamleshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-005-001/15
(KACHIYAKHERA)
|
1707005005NRG24050720230180379
|
06/07/2023
|
Bhumani
|
1707005005WL014032
|
Bhumani
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
Bhumani
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-005-001/194
(KACHIYAKHERA)
|
1707005005NRG24050720230180381
|
06/07/2023
|
Ramkunwar Chadar
|
1707005005WL014032
|
Ramkunwar Chadar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
RamkunwarChadar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-005-001/290
(KACHIYAKHERA)
|
1707005005NRG24050720230180382
|
06/07/2023
|
raju kushwaha
|
1707005005WL014032
|
raju kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
rajukushwaha
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-005-001/290
(KACHIYAKHERA)
|
1707005005NRG24050720230180383
|
06/07/2023
|
Vindhya
|
1707005005WL014032
|
Vindhya
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
Vindhya
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-005-001/335
(KACHIYAKHERA)
|
1707005005NRG24050720230180384
|
06/07/2023
|
kamlesh
|
1707005005WL014032
|
kamlesh
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-005-001/335
(KACHIYAKHERA)
|
1707005005NRG24050720230180385
|
06/07/2023
|
rekha
|
1707005005WL014032
|
rekha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-005-001/459
(KACHIYAKHERA)
|
1707005005NRG24050720230180386
|
06/07/2023
|
geeta
|
1707005005WL014032
|
geeta
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-041-001/116
(SURAJPUR KHAS)
|
1707005041NRG24060720230181811
|
06/07/2023
|
dhanshu
|
1707005041WL014141
|
dhanshu
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
dhanshu
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-041-001/116
(SURAJPUR KHAS)
|
1707005041NRG24060720230181812
|
06/07/2023
|
kishana
|
1707005041WL014141
|
kishana
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
kishana
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-041-001/333
(SURAJPUR KHAS)
|
1707005041NRG24060720230181816
|
06/07/2023
|
PHOOLABAI
|
1707005041WL014141
|
PHOOLABAI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-041-001/590
(SURAJPUR KHAS)
|
1707005041NRG24060720230181818
|
06/07/2023
|
Hari Bai Lodhi
|
1707005041WL014141
|
Hari Bai Lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
HariBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEOGARH
|
MP-07-005-041-001/590
(SURAJPUR KHAS)
|
1707005041NRG24060720230181817
|
06/07/2023
|
Tulsidas Lodhi
|
1707005041WL014141
|
Tulsidas Lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
TulsidasLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALDEOGARH
|
MP-07-005-041-001/591
(SURAJPUR KHAS)
|
1707005041NRG24060720230181819
|
06/07/2023
|
Devi
|
1707005041WL014141
|
Devi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEOGARH
|
MP-07-005-041-001/591
(SURAJPUR KHAS)
|
1707005041NRG24060720230181820
|
06/07/2023
|
Sarswati Lodhi
|
1707005041WL014141
|
Sarswati Lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
SarswatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEOGARH
|
MP-07-005-041-001/592
(SURAJPUR KHAS)
|
1707005041NRG24060720230181822
|
06/07/2023
|
Harkunvar Rajpoot
|
1707005041WL014141
|
Harkunvar Rajpoot
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
HarkunvarRajpoot
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEOGARH
|
MP-07-005-041-001/592
(SURAJPUR KHAS)
|
1707005041NRG24060720230181821
|
06/07/2023
|
KESHAR LODHI
|
1707005041WL014141
|
KESHAR LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
KESHARLODHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEOGARH
|
MP-07-005-052-001/154
(BUDOURA)
|
1707005052NRG24050720230180440
|
06/07/2023
|
Angoori bai
|
1707005052WL014043
|
Angoori bai
|
00415
|
SBIN0002825
|
1326
|
1326
|
Rejected
|
15/07/2023
|
|
844363207
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
BALDEOGARH
|
MP-07-005-052-001/178
(BUDOURA)
|
1707005052NRG24050720230180441
|
06/07/2023
|
rajaram
|
1707005052WL014043
|
rajaram
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEOGARH
|
MP-07-005-052-001/198-A
(BUDOURA)
|
1707005052NRG24050720230180445
|
06/07/2023
|
AMAR SINGH
|
1707005052WL014043
|
AMAR SINGH
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALDEOGARH
|
MP-07-005-052-001/227
(BUDOURA)
|
1707005052NRG24050720230180446
|
06/07/2023
|
SHIYABAI
|
1707005052WL014043
|
SHIYABAI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
SHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEOGARH
|
MP-07-005-052-001/256
(BUDOURA)
|
1707005052NRG24050720230180449
|
06/07/2023
|
Shantibai
|
1707005052WL014043
|
Shantibai
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEOGARH
|
MP-07-005-052-001/347
(BUDOURA)
|
1707005052NRG24050720230180450
|
06/07/2023
|
Neelam
|
1707005052WL014043
|
Neelam
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEOGARH
|
MP-07-005-052-001/39
(BUDOURA)
|
1707005052NRG24050720230180452
|
06/07/2023
|
babli Bai
|
1707005052WL014043
|
babli Bai
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
babliBai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEOGARH
|
MP-07-005-052-001/39
(BUDOURA)
|
1707005052NRG24050720230180453
|
06/07/2023
|
PRAKASH
|
1707005052WL014043
|
PRAKASH
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALDEOGARH
|
MP-07-005-052-001/929
(BUDOURA)
|
1707005052NRG24050720230180455
|
06/07/2023
|
JEETENDRA
|
1707005052WL014043
|
JEETENDRA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
JEETENDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEOGARH
|
MP-07-005-052-002/12
(BUDOURA)
|
1707005052NRG24050720230180457
|
06/07/2023
|
GEETA
|
1707005052WL014043
|
GEETA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALDEOGARH
|
MP-07-005-052-002/12-A
(BUDOURA)
|
1707005052NRG24050720230180458
|
06/07/2023
|
REKHA
|
1707005052WL014043
|
REKHA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEOGARH
|
MP-07-005-052-002/58
(BUDOURA)
|
1707005052NRG24050720230180463
|
06/07/2023
|
BETI BAI
|
1707005052WL014043
|
BETI BAI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
BETIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEOGARH
|
MP-07-005-052-002/58
(BUDOURA)
|
1707005052NRG24050720230180462
|
06/07/2023
|
gulli
|
1707005052WL014043
|
gulli
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
gulli
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEOGARH
|
MP-07-005-056-001/760
(AIROURA)
|
1707005056NRG24060720230182344
|
06/07/2023
|
DEVI KUSHWAHA
|
1707005056WL014214
|
DEVI KUSHWAHA
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844363207
|
|
DEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALDEOGARH
|
MP-07-005-056-001/760
(AIROURA)
|
1707005056NRG24060720230182343
|
06/07/2023
|
DEVI KUSHWAHA
|
1707005056WL014214
|
DEVI KUSHWAHA
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844363207
|
|
DEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALDEOGARH
|
MP-07-005-056-001/767
(AIROURA)
|
1707005056NRG24060720230182341
|
06/07/2023
|
MUNNI LAL
|
1707005056WL014213
|
MUNNI LAL
|
00415
|
SBIN0002825
|
884
|
884
|
Rejected
|
15/07/2023
|
|
844363207
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
BALDEOGARH
|
MP-07-005-056-001/767
(AIROURA)
|
1707005056NRG24060720230182340
|
06/07/2023
|
MUNNI LAL
|
1707005056WL014213
|
MUNNI LAL
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
13/07/2023
|
|
844363207
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALDEOGARH
|
MP-07-005-056-001/771
(AIROURA)
|
1707005056NRG24060720230182346
|
06/07/2023
|
RATIRAM
|
1707005056WL014214
|
RATIRAM
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844363207
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALDEOGARH
|
MP-07-005-056-001/773
(AIROURA)
|
1707005056NRG24060720230182348
|
06/07/2023
|
BRAJESH RAJAK
|
1707005056WL014214
|
BRAJESH RAJAK
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844363207
|
|
BRAJESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALDEOGARH
|
MP-07-005-056-001/773
(AIROURA)
|
1707005056NRG24060720230182347
|
06/07/2023
|
BRAJESH RAJAK
|
1707005056WL014214
|
BRAJESH RAJAK
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844363207
|
|
BRAJESHRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BALDEOGARH
|
MP-07-005-056-001/917
(AIROURA)
|
1707005056NRG24060720230182355
|
06/07/2023
|
ASHOK AHIRWAR
|
1707005056WL014214
|
ASHOK AHIRWAR
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844363207
|
|
ASHOKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALDEOGARH
|
MP-07-005-056-001/919
(AIROURA)
|
1707005056NRG24060720230182356
|
06/07/2023
|
SHAILESH
|
1707005056WL014214
|
SHAILESH
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844363207
|
|
SHAILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BALDEOGARH
|
MP-07-005-056-001/920
(AIROURA)
|
1707005056NRG24060720230182357
|
06/07/2023
|
RAJKUMAR
|
1707005056WL014214
|
RAJKUMAR
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844363207
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALDEOGARH
|
MP-07-005-056-001/974
(AIROURA)
|
1707005056NRG24060720230182361
|
06/07/2023
|
TULSHA LODHI
|
1707005056WL014214
|
TULSHA LODHI
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844363207
|
|
TULSHALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78013
|
78013
|
|
|
|
|
|
|
|
|
63
|
BALDEOGARH
|
MP-07-005-046-004/46
(MANPASAR)
|
1707005046NRG24060720230180595
|
06/07/2023
|
BALVIR LODHI
|
1707005046WL014056
|
BALVIR LODHI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
BALVIRLODHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALDEOGARH
|
MP-07-005-046-004/46
(MANPASAR)
|
1707005046NRG24060720230180598
|
06/07/2023
|
Girja bai
|
1707005046WL014056
|
Girja bai
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
Girjabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALDEOGARH
|
MP-07-005-046-004/46
(MANPASAR)
|
1707005046NRG24060720230180597
|
06/07/2023
|
RAGHUNATH LODHI
|
1707005046WL014056
|
RAGHUNATH LODHI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
RAGHUNATHLODHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALDEOGARH
|
MP-07-005-046-004/46
(MANPASAR)
|
1707005046NRG24060720230180596
|
06/07/2023
|
RAMABAI LODHI
|
1707005046WL014056
|
RAMABAI LODHI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
RAMABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALDEOGARH
|
MP-07-005-052-002/14-A
(BUDOURA)
|
1707005052NRG24050720230180459
|
06/07/2023
|
LADKUNWAR
|
1707005052WL014043
|
LADKUNWAR
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
LADKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
68
|
BALDEOGARH
|
MP-07-005-004-003/79
(AHAAR)
|
1707005004NRG24060720230181436
|
06/07/2023
|
BASANT LAL
|
1707005004WL014111
|
BASANT LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
BASANTLAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALDEOGARH
|
MP-07-005-015-004/140
(JATERA)
|
1707005015NRG24060720230181860
|
06/07/2023
|
Nandkishor
|
1707005015WL014148
|
Nandkishor
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844363207
|
|
Nandkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
BALDEOGARH
|
MP-07-005-041-001/200
(SURAJPUR KHAS)
|
1707005041NRG24060720230181813
|
06/07/2023
|
HALKE
|
1707005041WL014141
|
HALKE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALDEOGARH
|
MP-07-005-041-001/200
(SURAJPUR KHAS)
|
1707005041NRG24060720230181814
|
06/07/2023
|
PERA BAI
|
1707005041WL014141
|
PERA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
PERABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALDEOGARH
|
MP-07-005-052-001/100
(BUDOURA)
|
1707005052NRG24050720230180438
|
06/07/2023
|
GANESH
|
1707005052WL014043
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
BALDEOGARH
|
MP-07-005-052-001/131
(BUDOURA)
|
1707005052NRG24050720230180439
|
06/07/2023
|
anantram
|
1707005052WL014043
|
anantram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
anantram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BALDEOGARH
|
MP-07-005-052-001/190
(BUDOURA)
|
1707005052NRG24050720230180442
|
06/07/2023
|
RAVINDRA
|
1707005052WL014043
|
RAVINDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
RAVINDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
BALDEOGARH
|
MP-07-005-052-001/197
(BUDOURA)
|
1707005052NRG24050720230180443
|
06/07/2023
|
Balmukund
|
1707005052WL014043
|
Balmukund
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
Balmukund
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BALDEOGARH
|
MP-07-005-052-001/197
(BUDOURA)
|
1707005052NRG24050720230180444
|
06/07/2023
|
SAVITRI
|
1707005052WL014043
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
BALDEOGARH
|
MP-07-005-052-001/236
(BUDOURA)
|
1707005052NRG24050720230180447
|
06/07/2023
|
Phoolchandra
|
1707005052WL014043
|
Phoolchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
Phoolchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
BALDEOGARH
|
MP-07-005-052-001/240
(BUDOURA)
|
1707005052NRG24050720230180448
|
06/07/2023
|
pyarelal
|
1707005052WL014043
|
pyarelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
BALDEOGARH
|
MP-07-005-052-001/354
(BUDOURA)
|
1707005052NRG24050720230180451
|
06/07/2023
|
NANHEBHIYA
|
1707005052WL014043
|
NANHEBHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
NANHEBHIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALDEOGARH
|
MP-07-005-052-001/92
(BUDOURA)
|
1707005052NRG24050720230180454
|
06/07/2023
|
gopi
|
1707005052WL014043
|
gopi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALDEOGARH
|
MP-07-005-052-002/12
(BUDOURA)
|
1707005052NRG24050720230180456
|
06/07/2023
|
HARIRAM
|
1707005052WL014043
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
BALDEOGARH
|
MP-07-005-052-002/20
(BUDOURA)
|
1707005052NRG24050720230180460
|
06/07/2023
|
chandraprakash
|
1707005052WL014043
|
chandraprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
chandraprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
BALDEOGARH
|
MP-07-005-052-002/36
(BUDOURA)
|
1707005052NRG24050720230180461
|
06/07/2023
|
BHAGVANDASH
|
1707005052WL014043
|
BHAGVANDASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
BHAGVANDASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
BALDEOGARH
|
MP-07-005-052-002/56
(BUDOURA)
|
1707005052NRG24050720230180336
|
06/07/2023
|
dasrath
|
1707005052WL014027
|
dasrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALDEOGARH
|
MP-07-005-052-002/56
(BUDOURA)
|
1707005052NRG24050720230180335
|
06/07/2023
|
dasrath
|
1707005052WL014027
|
dasrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844363207
|
|
dasrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
BALDEOGARH
|
MP-07-005-056-001/752
(AIROURA)
|
1707005056NRG24060720230182342
|
06/07/2023
|
BIHARI LAL
|
1707005056WL014214
|
BIHARI LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844363207
|
|
BIHARILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
BALDEOGARH
|
MP-07-005-056-001/770
(AIROURA)
|
1707005056NRG24060720230182345
|
06/07/2023
|
NANDKISHOR
|
1707005056WL014214
|
NANDKISHOR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844363207
|
|
NANDKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
BALDEOGARH
|
MP-07-005-056-001/788
(AIROURA)
|
1707005056NRG24060720230182350
|
06/07/2023
|
BIMLA
|
1707005056WL014214
|
BIMLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844363207
|
|
BIMLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALDEOGARH
|
MP-07-005-056-001/828
(AIROURA)
|
1707005056NRG24060720230182351
|
06/07/2023
|
PAPPU
|
1707005056WL014214
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844363207
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
BALDEOGARH
|
MP-07-005-056-001/828
(AIROURA)
|
1707005056NRG24060720230182352
|
06/07/2023
|
PAPPU
|
1707005056WL014214
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844363207
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALDEOGARH
|
MP-07-005-056-001/901
(AIROURA)
|
1707005056NRG24060720230182353
|
06/07/2023
|
GUBANDI
|
1707005056WL014214
|
GUBANDI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844363207
|
|
GUBANDI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
92
|
BALDEOGARH
|
MP-07-005-056-001/901
(AIROURA)
|
1707005056NRG24060720230182354
|
06/07/2023
|
GUBANDI
|
1707005056WL014214
|
GUBANDI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844363207
|
|
GUBANDI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALDEOGARH
|
MP-07-005-056-001/923
(AIROURA)
|
1707005056NRG24060720230182358
|
06/07/2023
|
HEERA LAL JAIN
|
1707005056WL014214
|
HEERA LAL JAIN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844363207
|
|
HEERALALJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
BALDEOGARH
|
MP-07-005-056-001/925
(AIROURA)
|
1707005056NRG24060720230182359
|
06/07/2023
|
RAKESH KUMAR JAIN
|
1707005056WL014214
|
RAKESH KUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844363207
|
|
RAKESHKUMARJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120887
|
120887
|
|
|
|
|
|
|
|