|
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-07-005-051-001/166-D
(BANERA)
|
1707005051NRG24030720230171426
|
03/07/2023
|
veerendra
|
1707005051WL013338
|
veerendra
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022156
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-002-002/111-A
(LUHARRA)
|
1707005002NRG24030720230171586
|
03/07/2023
|
RAHUL YADAV
|
1707005002WL013351
|
RAHUL YADAV
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022156
|
|
RAHULYADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-002-002/111-A
(LUHARRA)
|
1707005002NRG24030720230171585
|
03/07/2023
|
SHANTI BAI Yadav
|
1707005002WL013351
|
SHANTI BAI Yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022156
|
|
SHANTIBAIYadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-002-002/405
(LUHARRA)
|
1707005002NRG24030720230171588
|
03/07/2023
|
PARVATI YADAV
|
1707005002WL013351
|
PARVATI YADAV
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022156
|
|
PARVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-002-002/405
(LUHARRA)
|
1707005002NRG24030720230171587
|
03/07/2023
|
Ramlakhan Yadav
|
1707005002WL013351
|
Ramlakhan Yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022156
|
|
RamlakhanYadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-002-003/1-A
(LUHARRA)
|
1707005002NRG24030720230171589
|
03/07/2023
|
NARENDRA KUMAR YADAV
|
1707005002WL013351
|
NARENDRA KUMAR YADAV
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022156
|
|
NARENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-002-003/4-A
(LUHARRA)
|
1707005002NRG24030720230171593
|
03/07/2023
|
Kissu Raikwar
|
1707005002WL013351
|
Kissu Raikwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022156
|
|
KissuRaikwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-002-003/4-A
(LUHARRA)
|
1707005002NRG24030720230171594
|
03/07/2023
|
Tejkunwar Raikwar
|
1707005002WL013351
|
Tejkunwar Raikwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022156
|
|
TejkunwarRaikwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-003-002/21
(DUMBAR)
|
1707005003NRG24030720230171222
|
03/07/2023
|
balu
|
1707005003WL013327
|
balu
|
00415
|
SBIN0002825
|
148
|
148
|
Processed
|
11/07/2023
|
|
810022156
|
|
balu
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-003-002/259
(DUMBAR)
|
1707005003NRG24030720230171223
|
03/07/2023
|
SROJ PRAJAPATI
|
1707005003WL013328
|
SROJ PRAJAPATI
|
00415
|
SBIN0002825
|
40
|
40
|
Processed
|
11/07/2023
|
|
810022156
|
|
SROJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-003-002/89
(DUMBAR)
|
1707005003NRG24030720230171224
|
03/07/2023
|
RAJJU AHIRWAR
|
1707005003WL013329
|
RAJJU AHIRWAR
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
11/07/2023
|
|
810022156
|
|
RAJJUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-006-001/167
(LADWARI KHAS)
|
1707005006NRG24020720230169684
|
03/07/2023
|
bindravan banskar
|
1707005006WL013210
|
bindravan banskar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022156
|
|
bindravanbanskar
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-006-001/227
(LADWARI KHAS)
|
1707005006NRG24030720230171783
|
03/07/2023
|
pan bai raikwar
|
1707005006WL013369
|
pan bai raikwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
panbairaikwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-006-001/24-A
(LADWARI KHAS)
|
1707005006NRG24020720230169686
|
03/07/2023
|
vineeta lodhi
|
1707005006WL013210
|
vineeta lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022156
|
|
vineetalodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-006-001/248
(LADWARI KHAS)
|
1707005006NRG24030720230171784
|
03/07/2023
|
dhaniram ahirwar
|
1707005006WL013369
|
dhaniram ahirwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
dhaniramahirwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-006-001/248
(LADWARI KHAS)
|
1707005006NRG24030720230171785
|
03/07/2023
|
nannee ahirwar
|
1707005006WL013369
|
nannee ahirwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
nanneeahirwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-006-001/250
(LADWARI KHAS)
|
1707005006NRG24030720230171786
|
03/07/2023
|
narayandas
|
1707005006WL013369
|
narayandas
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
narayandas
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-006-001/253
(LADWARI KHAS)
|
1707005006NRG24020720230169687
|
03/07/2023
|
Chandi
|
1707005006WL013210
|
Chandi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022156
|
|
Chandi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-006-001/281
(LADWARI KHAS)
|
1707005006NRG24030720230171787
|
03/07/2023
|
Prakash Rajak
|
1707005006WL013369
|
Prakash Rajak
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
PrakashRajak
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-006-001/311
(LADWARI KHAS)
|
1707005006NRG24030720230171788
|
03/07/2023
|
Damodar lodhi
|
1707005006WL013369
|
Damodar lodhi
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
Damodarlodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-006-001/317
(LADWARI KHAS)
|
1707005006NRG24020720230169688
|
03/07/2023
|
JALVIHARI LODHI
|
1707005006WL013210
|
JALVIHARI LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022156
|
|
JALVIHARILODHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-006-001/336
(LADWARI KHAS)
|
1707005006NRG24020720230169689
|
03/07/2023
|
sanju kumhar
|
1707005006WL013210
|
sanju kumhar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022156
|
|
sanjukumhar
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-006-001/339
(LADWARI KHAS)
|
1707005006NRG24030720230171790
|
03/07/2023
|
Premnarayan lodhi
|
1707005006WL013369
|
Premnarayan lodhi
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
Premnarayanlodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-006-001/380
(LADWARI KHAS)
|
1707005006NRG24020720230169690
|
03/07/2023
|
Ramkishor lodhi
|
1707005006WL013210
|
Ramkishor lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022156
|
|
Ramkishorlodhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-006-001/58-A
(LADWARI KHAS)
|
1707005006NRG24030720230171791
|
03/07/2023
|
nathuva chadar
|
1707005006WL013369
|
nathuva chadar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
nathuvachadar
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-006-001/828
(LADWARI KHAS)
|
1707005006NRG24030720230171792
|
03/07/2023
|
sarla lodhi
|
1707005006WL013369
|
sarla lodhi
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
sarlalodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-006-001/828
(LADWARI KHAS)
|
1707005006NRG24020720230169692
|
03/07/2023
|
surendra lodhi
|
1707005006WL013210
|
surendra lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022156
|
|
surendralodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BALDEOGARH
|
MP-07-005-006-001/90-A
(LADWARI KHAS)
|
1707005006NRG24020720230169693
|
03/07/2023
|
BRAJKUNWAR LODHI
|
1707005006WL013210
|
BRAJKUNWAR LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022156
|
|
BRAJKUNWARLODHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-048-001/100
(DEWARDA)
|
1707005048NRG24030720230173353
|
03/07/2023
|
narayan das
|
1707005048WL013495
|
narayan das
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
narayandas
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-048-001/100
(DEWARDA)
|
1707005048NRG24030720230173354
|
03/07/2023
|
ramvati
|
1707005048WL013495
|
ramvati
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-048-001/118-B
(DEWARDA)
|
1707005048NRG24030720230173356
|
03/07/2023
|
Rampa
|
1707005048WL013495
|
Rampa
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
Rampa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BALDEOGARH
|
MP-07-005-048-001/120
(DEWARDA)
|
1707005048NRG24030720230173357
|
03/07/2023
|
parvata
|
1707005048WL013495
|
parvata
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
parvata
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-048-001/120
(DEWARDA)
|
1707005048NRG24030720230173358
|
03/07/2023
|
PARWATLAL
|
1707005048WL013495
|
PARWATLAL
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
PARWATLAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEOGARH
|
MP-07-005-048-001/146
(DEWARDA)
|
1707005048NRG24030720230173359
|
03/07/2023
|
yaseen
|
1707005048WL013495
|
yaseen
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
yaseen
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEOGARH
|
MP-07-005-048-001/146
(DEWARDA)
|
1707005048NRG24030720230173360
|
03/07/2023
|
Yashin
|
1707005048WL013495
|
Yashin
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
Yashin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BALDEOGARH
|
MP-07-005-048-001/15
(DEWARDA)
|
1707005048NRG24030720230173361
|
03/07/2023
|
vipin
|
1707005048WL013495
|
vipin
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
vipin
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
37
|
BALDEOGARH
|
MP-07-005-048-001/15
(DEWARDA)
|
1707005048NRG24030720230173362
|
03/07/2023
|
VIPIN TIWARI
|
1707005048WL013495
|
VIPIN TIWARI
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
VIPINTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BALDEOGARH
|
MP-07-005-048-001/162-A
(DEWARDA)
|
1707005048NRG24030720230173365
|
03/07/2023
|
janki
|
1707005048WL013495
|
janki
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEOGARH
|
MP-07-005-048-001/162-A
(DEWARDA)
|
1707005048NRG24030720230173366
|
03/07/2023
|
kunti
|
1707005048WL013495
|
kunti
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEOGARH
|
MP-07-005-048-001/169
(DEWARDA)
|
1707005048NRG24030720230173368
|
03/07/2023
|
DHARMANDRA
|
1707005048WL013495
|
DHARMANDRA
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
DHARMANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
BALDEOGARH
|
MP-07-005-048-001/169
(DEWARDA)
|
1707005048NRG24030720230173367
|
03/07/2023
|
Dharmendra
|
1707005048WL013495
|
Dharmendra
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEOGARH
|
MP-07-005-048-001/193
(DEWARDA)
|
1707005048NRG24030720230173370
|
03/07/2023
|
Ramcharan
|
1707005048WL013495
|
Ramcharan
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
Ramcharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BALDEOGARH
|
MP-07-005-048-001/197-B
(DEWARDA)
|
1707005048NRG24030720230173371
|
03/07/2023
|
ASHIK
|
1707005048WL013495
|
ASHIK
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
ASHIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEOGARH
|
MP-07-005-048-001/197-B
(DEWARDA)
|
1707005048NRG24030720230173372
|
03/07/2023
|
ASHIK
|
1707005048WL013495
|
ASHIK
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
ASHIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BALDEOGARH
|
MP-07-005-048-001/2-A
(DEWARDA)
|
1707005048NRG24030720230173373
|
03/07/2023
|
Laddubai adiwasi
|
1707005048WL013495
|
Laddubai adiwasi
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
Laddubaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEOGARH
|
MP-07-005-048-001/209-A
(DEWARDA)
|
1707005048NRG24030720230173374
|
03/07/2023
|
Bandu
|
1707005048WL013495
|
Bandu
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
Bandu
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALDEOGARH
|
MP-07-005-048-001/209-A
(DEWARDA)
|
1707005048NRG24030720230173375
|
03/07/2023
|
BANDU
|
1707005048WL013495
|
BANDU
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
BANDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BALDEOGARH
|
MP-07-005-048-001/213-A
(DEWARDA)
|
1707005048NRG24030720230173376
|
03/07/2023
|
mukesh
|
1707005048WL013495
|
mukesh
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALDEOGARH
|
MP-07-005-048-001/213-A
(DEWARDA)
|
1707005048NRG24030720230173377
|
03/07/2023
|
mukesh
|
1707005048WL013495
|
mukesh
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BALDEOGARH
|
MP-07-005-048-001/243-A
(DEWARDA)
|
1707005048NRG24030720230173380
|
03/07/2023
|
HEERA
|
1707005048WL013495
|
HEERA
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
HEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BALDEOGARH
|
MP-07-005-048-001/243-A
(DEWARDA)
|
1707005048NRG24030720230173381
|
03/07/2023
|
HEERA
|
1707005048WL013495
|
HEERA
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEOGARH
|
MP-07-005-048-001/245
(DEWARDA)
|
1707005048NRG24030720230173382
|
03/07/2023
|
GANPAT
|
1707005048WL013495
|
GANPAT
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALDEOGARH
|
MP-07-005-048-001/245
(DEWARDA)
|
1707005048NRG24030720230173383
|
03/07/2023
|
GANPAT
|
1707005048WL013495
|
GANPAT
|
00415
|
SBIN0002825
|
1105
|
1105
|
Rejected
|
14/07/2023
|
|
810022156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BALDEOGARH
|
MP-07-005-048-001/256
(DEWARDA)
|
1707005048NRG24030720230173385
|
03/07/2023
|
foola
|
1707005048WL013495
|
foola
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
foola
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALDEOGARH
|
MP-07-005-048-001/267-A
(DEWARDA)
|
1707005048NRG24030720230173386
|
03/07/2023
|
Ramdas
|
1707005048WL013495
|
Ramdas
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALDEOGARH
|
MP-07-005-048-001/299
(DEWARDA)
|
1707005048NRG24030720230173390
|
03/07/2023
|
GENDABAI
|
1707005048WL013495
|
GENDABAI
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALDEOGARH
|
MP-07-005-048-001/299
(DEWARDA)
|
1707005048NRG24030720230173389
|
03/07/2023
|
PAPPU
|
1707005048WL013495
|
PAPPU
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALDEOGARH
|
MP-07-005-048-001/319
(DEWARDA)
|
1707005048NRG24030720230173391
|
03/07/2023
|
HARDEEN
|
1707005048WL013495
|
HARDEEN
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
HARDEEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALDEOGARH
|
MP-07-005-048-001/319
(DEWARDA)
|
1707005048NRG24030720230173392
|
03/07/2023
|
HARDEEN
|
1707005048WL013495
|
HARDEEN
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
HARDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BALDEOGARH
|
MP-07-005-048-001/364
(DEWARDA)
|
1707005048NRG24030720230173397
|
03/07/2023
|
HARBHAJAN
|
1707005048WL013495
|
HARBHAJAN
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
HARBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALDEOGARH
|
MP-07-005-048-001/367-A
(DEWARDA)
|
1707005048NRG24030720230173398
|
03/07/2023
|
HARISHCHANDRA
|
1707005048WL013495
|
HARISHCHANDRA
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
HARISHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALDEOGARH
|
MP-07-005-048-001/367-A
(DEWARDA)
|
1707005048NRG24030720230173399
|
03/07/2023
|
HARISHCHANDRA
|
1707005048WL013495
|
HARISHCHANDRA
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
HARISHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALDEOGARH
|
MP-07-005-048-001/41
(DEWARDA)
|
1707005048NRG24030720230173402
|
03/07/2023
|
URMILA DEVI YADAV
|
1707005048WL013495
|
URMILA DEVI YADAV
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
URMILADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALDEOGARH
|
MP-07-005-048-001/41
(DEWARDA)
|
1707005048NRG24030720230173403
|
03/07/2023
|
URMILA DEVI YADAV
|
1707005048WL013495
|
URMILA DEVI YADAV
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
URMILADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALDEOGARH
|
MP-07-005-048-001/423-A
(DEWARDA)
|
1707005048NRG24030720230173407
|
03/07/2023
|
kishori
|
1707005048WL013495
|
kishori
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALDEOGARH
|
MP-07-005-048-001/423-A
(DEWARDA)
|
1707005048NRG24030720230173408
|
03/07/2023
|
KISHORI
|
1707005048WL013495
|
KISHORI
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALDEOGARH
|
MP-07-005-048-001/424-A
(DEWARDA)
|
1707005048NRG24030720230173410
|
03/07/2023
|
KALLU
|
1707005048WL013495
|
KALLU
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALDEOGARH
|
MP-07-005-048-001/467
(DEWARDA)
|
1707005048NRG24030720230173411
|
03/07/2023
|
Pankaj
|
1707005048WL013495
|
Pankaj
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALDEOGARH
|
MP-07-005-048-001/677
(DEWARDA)
|
1707005048NRG24030720230173441
|
03/07/2023
|
hari yadav
|
1707005048WL013496
|
hari yadav
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
hariyadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALDEOGARH
|
MP-07-005-048-001/690
(DEWARDA)
|
1707005048NRG24030720230173445
|
03/07/2023
|
guddi kushwaha
|
1707005048WL013496
|
guddi kushwaha
|
00415
|
SBIN0002825
|
1105
|
1105
|
Rejected
|
14/07/2023
|
|
810022156
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
BALDEOGARH
|
MP-07-005-048-001/698
(DEWARDA)
|
1707005048NRG24030720230173447
|
03/07/2023
|
raju rai
|
1707005048WL013496
|
raju rai
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
rajurai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALDEOGARH
|
MP-07-005-048-001/698
(DEWARDA)
|
1707005048NRG24030720230173448
|
03/07/2023
|
shandhya
|
1707005048WL013496
|
shandhya
|
00415
|
SBIN0002825
|
1105
|
1105
|
Rejected
|
14/07/2023
|
|
810022156
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
BALDEOGARH
|
MP-07-005-048-001/704
(DEWARDA)
|
1707005048NRG24030720230173453
|
03/07/2023
|
ANIL TIWARI
|
1707005048WL013496
|
ANIL TIWARI
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
ANILTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BALDEOGARH
|
MP-07-005-048-001/739
(DEWARDA)
|
1707005048NRG24030720230173459
|
03/07/2023
|
HARISHCHANDRA
|
1707005048WL013496
|
HARISHCHANDRA
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
HARISHCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
75
|
BALDEOGARH
|
MP-07-005-048-001/739
(DEWARDA)
|
1707005048NRG24030720230173460
|
03/07/2023
|
HARISHCHANDRA
|
1707005048WL013496
|
HARISHCHANDRA
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
HARISHCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
BALDEOGARH
|
MP-07-005-048-001/758
(DEWARDA)
|
1707005048NRG24030720230173463
|
03/07/2023
|
PRMOD KUMAR YADAV
|
1707005048WL013496
|
PRMOD KUMAR YADAV
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
PRMODKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALDEOGARH
|
MP-07-005-048-001/758
(DEWARDA)
|
1707005048NRG24030720230173464
|
03/07/2023
|
PRMOD KUMAR YADAV
|
1707005048WL013496
|
PRMOD KUMAR YADAV
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
PRMODKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALDEOGARH
|
MP-07-005-048-001/766
(DEWARDA)
|
1707005048NRG24030720230173465
|
03/07/2023
|
HALKE ASATI
|
1707005048WL013496
|
HALKE ASATI
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
HALKEASATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALDEOGARH
|
MP-07-005-048-001/766
(DEWARDA)
|
1707005048NRG24030720230173466
|
03/07/2023
|
HALKE ASATI
|
1707005048WL013496
|
HALKE ASATI
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
HALKEASATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
BALDEOGARH
|
MP-07-005-051-001/106
(BANERA)
|
1707005051NRG24030720230171420
|
03/07/2023
|
Dayaram Raikwar
|
1707005051WL013338
|
Dayaram Raikwar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022156
|
|
DayaramRaikwar
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALDEOGARH
|
MP-07-005-051-001/122
(BANERA)
|
1707005051NRG24030720230171421
|
03/07/2023
|
Jagat Lodhi
|
1707005051WL013338
|
Jagat Lodhi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022156
|
|
JagatLodhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALDEOGARH
|
MP-07-005-051-001/125
(BANERA)
|
1707005051NRG24030720230171423
|
03/07/2023
|
DIYALE
|
1707005051WL013338
|
DIYALE
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022156
|
|
DIYALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALDEOGARH
|
MP-07-005-051-001/134-D
(BANERA)
|
1707005051NRG24030720230171424
|
03/07/2023
|
KAMLA
|
1707005051WL013338
|
KAMLA
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022156
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALDEOGARH
|
MP-07-005-051-001/154
(BANERA)
|
1707005051NRG24030720230171425
|
03/07/2023
|
ramprasad lodhi
|
1707005051WL013338
|
ramprasad lodhi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022156
|
|
ramprasadlodhi
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALDEOGARH
|
MP-07-005-051-001/170-A
(BANERA)
|
1707005051NRG24030720230171427
|
03/07/2023
|
SHRIRAM
|
1707005051WL013338
|
SHRIRAM
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022156
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALDEOGARH
|
MP-07-005-051-001/190-A
(BANERA)
|
1707005051NRG24030720230171429
|
03/07/2023
|
DAMODAR
|
1707005051WL013338
|
DAMODAR
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022156
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALDEOGARH
|
MP-07-005-051-001/190-A
(BANERA)
|
1707005051NRG24030720230171430
|
03/07/2023
|
MAYA
|
1707005051WL013338
|
MAYA
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022156
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALDEOGARH
|
MP-07-005-051-001/204
(BANERA)
|
1707005051NRG24030720230171431
|
03/07/2023
|
KIRAN KUMAR
|
1707005051WL013338
|
KIRAN KUMAR
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022156
|
|
KIRANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALDEOGARH
|
MP-07-005-051-001/227-A
(BANERA)
|
1707005051NRG24030720230171433
|
03/07/2023
|
deepa
|
1707005051WL013338
|
deepa
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022156
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALDEOGARH
|
MP-07-005-051-001/227-B
(BANERA)
|
1707005051NRG24030720230171434
|
03/07/2023
|
ramkumar
|
1707005051WL013338
|
ramkumar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022156
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALDEOGARH
|
MP-07-005-051-001/255
(BANERA)
|
1707005051NRG24030720230171435
|
03/07/2023
|
Deshraj Lodhi
|
1707005051WL013338
|
Deshraj Lodhi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022156
|
|
DeshrajLodhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALDEOGARH
|
MP-07-005-051-001/294
(BANERA)
|
1707005051NRG24030720230171436
|
03/07/2023
|
KASHIRAM
|
1707005051WL013338
|
KASHIRAM
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022156
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALDEOGARH
|
MP-07-005-051-001/311
(BANERA)
|
1707005051NRG24030720230171437
|
03/07/2023
|
Dhaniram Sahu
|
1707005051WL013338
|
Dhaniram Sahu
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022156
|
|
DhaniramSahu
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALDEOGARH
|
MP-07-005-051-001/338
(BANERA)
|
1707005051NRG24030720230171438
|
03/07/2023
|
parushram
|
1707005051WL013338
|
parushram
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022156
|
|
parushram
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALDEOGARH
|
MP-07-005-051-001/343
(BANERA)
|
1707005051NRG24030720230171439
|
03/07/2023
|
Sarman Chadar
|
1707005051WL013338
|
Sarman Chadar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022156
|
|
SarmanChadar
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALDEOGARH
|
MP-07-005-051-001/343-A
(BANERA)
|
1707005051NRG24030720230171440
|
03/07/2023
|
omprakash
|
1707005051WL013338
|
omprakash
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022156
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALDEOGARH
|
MP-07-005-051-001/343-A
(BANERA)
|
1707005051NRG24030720230171441
|
03/07/2023
|
omprakash
|
1707005051WL013338
|
omprakash
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022156
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALDEOGARH
|
MP-07-005-051-001/374
(BANERA)
|
1707005051NRG24030720230171443
|
03/07/2023
|
Noni Bai Pal
|
1707005051WL013338
|
Noni Bai Pal
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022156
|
|
NoniBaiPal
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALDEOGARH
|
MP-07-005-051-001/374
(BANERA)
|
1707005051NRG24030720230171442
|
03/07/2023
|
Shyamlal Pal
|
1707005051WL013338
|
Shyamlal Pal
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022156
|
|
ShyamlalPal
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALDEOGARH
|
MP-07-005-051-001/43
(BANERA)
|
1707005051NRG24030720230171444
|
03/07/2023
|
Ratiram Lodhi
|
1707005051WL013338
|
Ratiram Lodhi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022156
|
|
RatiramLodhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALDEOGARH
|
MP-07-005-051-001/451
(BANERA)
|
1707005051NRG24030720230171446
|
03/07/2023
|
Chanda Lodhi
|
1707005051WL013338
|
Chanda Lodhi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022156
|
|
ChandaLodhi
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALDEOGARH
|
MP-07-005-051-001/474
(BANERA)
|
1707005051NRG24030720230171447
|
03/07/2023
|
paramlal lodhi
|
1707005051WL013338
|
paramlal lodhi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022156
|
|
paramlallodhi
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALDEOGARH
|
MP-07-005-051-001/487
(BANERA)
|
1707005051NRG24030720230171448
|
03/07/2023
|
Kusum Lodhi
|
1707005051WL013338
|
Kusum Lodhi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022156
|
|
KusumLodhi
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALDEOGARH
|
MP-07-005-064-001/319-A
(BHILOUNI)
|
1707005079NRG24020720230170221
|
03/07/2023
|
Bhumanidash
|
1707005079WL013252
|
Bhumanidash
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
810022156
|
|
Bhumanidash
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALDEOGARH
|
MP-07-005-077-001/285
(TALMAU)
|
1707005077NRG24030720230171750
|
03/07/2023
|
PRAHALAD
|
1707005077WL013365
|
PRAHALAD
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALDEOGARH
|
MP-07-005-077-001/405
(TALMAU)
|
1707005077NRG24030720230171751
|
03/07/2023
|
BABLOO
|
1707005077WL013365
|
BABLOO
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
BABLOO
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALDEOGARH
|
MP-07-005-077-001/41
(TALMAU)
|
1707005077NRG24030720230171752
|
03/07/2023
|
GOPI
|
1707005077WL013365
|
GOPI
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128708
|
128708
|
|
|
|
|
|
|
|
|
108
|
BALDEOGARH
|
MP-07-005-048-001/234
(DEWARDA)
|
1707005048NRG24030720230173378
|
03/07/2023
|
GOVIND
|
1707005048WL013495
|
GOVIND
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALDEOGARH
|
MP-07-005-048-001/234
(DEWARDA)
|
1707005048NRG24030720230173379
|
03/07/2023
|
GOVIND
|
1707005048WL013495
|
GOVIND
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
GOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
110
|
BALDEOGARH
|
MP-07-005-006-001/167
(LADWARI KHAS)
|
1707005006NRG24020720230169685
|
03/07/2023
|
Sharda banskar
|
1707005006WL013210
|
Sharda banskar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022156
|
|
Shardabanskar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
BALDEOGARH
|
MP-07-005-006-001/328
(LADWARI KHAS)
|
1707005006NRG24030720230171789
|
03/07/2023
|
Mukesh Kumar ahirwar
|
1707005006WL013369
|
Mukesh Kumar ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
810022156
|
|
MukeshKumarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
BALDEOGARH
|
MP-07-005-006-001/426
(LADWARI KHAS)
|
1707005006NRG24020720230169691
|
03/07/2023
|
JAGDISH
|
1707005006WL013210
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022156
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BALDEOGARH
|
MP-07-005-048-001/267-A
(DEWARDA)
|
1707005048NRG24030720230173387
|
03/07/2023
|
RUKKIBAI RAJAK
|
1707005048WL013495
|
RUKKIBAI RAJAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
RUKKIBAIRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
BALDEOGARH
|
MP-07-005-048-001/268
(DEWARDA)
|
1707005048NRG24030720230173388
|
03/07/2023
|
Halke Asathi
|
1707005048WL013495
|
Halke Asathi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
HalkeAsathi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALDEOGARH
|
MP-07-005-048-001/338
(DEWARDA)
|
1707005048NRG24030720230173393
|
03/07/2023
|
kailash
|
1707005048WL013495
|
kailash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
BALDEOGARH
|
MP-07-005-048-001/417
(DEWARDA)
|
1707005048NRG24030720230173404
|
03/07/2023
|
virendra
|
1707005048WL013495
|
virendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALDEOGARH
|
MP-07-005-048-001/422-A
(DEWARDA)
|
1707005048NRG24030720230173405
|
03/07/2023
|
RAKESH
|
1707005048WL013495
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BALDEOGARH
|
MP-07-005-048-001/422-A
(DEWARDA)
|
1707005048NRG24030720230173406
|
03/07/2023
|
RAKESH
|
1707005048WL013495
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
119
|
BALDEOGARH
|
MP-07-005-048-001/677
(DEWARDA)
|
1707005048NRG24030720230173442
|
03/07/2023
|
meera yadav
|
1707005048WL013496
|
meera yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
meerayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
BALDEOGARH
|
MP-07-005-048-001/680
(DEWARDA)
|
1707005048NRG24030720230173444
|
03/07/2023
|
dropati
|
1707005048WL013496
|
dropati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BALDEOGARH
|
MP-07-005-048-001/680
(DEWARDA)
|
1707005048NRG24030720230173443
|
03/07/2023
|
lakhan
|
1707005048WL013496
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALDEOGARH
|
MP-07-005-048-001/690
(DEWARDA)
|
1707005048NRG24030720230173446
|
03/07/2023
|
LADKUNWAR
|
1707005048WL013496
|
LADKUNWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
LADKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BALDEOGARH
|
MP-07-005-048-001/701
(DEWARDA)
|
1707005048NRG24030720230173449
|
03/07/2023
|
ABDUL KHAN
|
1707005048WL013496
|
ABDUL KHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
ABDULKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
BALDEOGARH
|
MP-07-005-048-001/701
(DEWARDA)
|
1707005048NRG24030720230173450
|
03/07/2023
|
JUBEDA BANGAM
|
1707005048WL013496
|
JUBEDA BANGAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
JUBEDABANGAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
BALDEOGARH
|
MP-07-005-048-001/702
(DEWARDA)
|
1707005048NRG24030720230173452
|
03/07/2023
|
ISLAM KHAN
|
1707005048WL013496
|
ISLAM KHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
ISLAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALDEOGARH
|
MP-07-005-048-001/704
(DEWARDA)
|
1707005048NRG24030720230173454
|
03/07/2023
|
PRATIMA
|
1707005048WL013496
|
PRATIMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
PRATIMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
BALDEOGARH
|
MP-07-005-048-001/734
(DEWARDA)
|
1707005048NRG24030720230173456
|
03/07/2023
|
SANJEEDA
|
1707005048WL013496
|
SANJEEDA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
SANJEEDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
BALDEOGARH
|
MP-07-005-048-001/752
(DEWARDA)
|
1707005048NRG24030720230173461
|
03/07/2023
|
RAMBAGAS
|
1707005048WL013496
|
RAMBAGAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
14/07/2023
|
|
810022156
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
BALDEOGARH
|
MP-07-005-048-001/752
(DEWARDA)
|
1707005048NRG24030720230173462
|
03/07/2023
|
RAMBAGAS
|
1707005048WL013496
|
RAMBAGAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022156
|
|
RAMBAGAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
BALDEOGARH
|
MP-07-005-051-001/124
(BANERA)
|
1707005051NRG24030720230171422
|
03/07/2023
|
Saroj Lodhi
|
1707005051WL013338
|
Saroj Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022156
|
|
SarojLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
131
|
BALDEOGARH
|
MP-07-005-051-001/182-A
(BANERA)
|
1707005051NRG24030720230171428
|
03/07/2023
|
BHAGIRATH
|
1707005051WL013338
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022156
|
|
BHAGIRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
BALDEOGARH
|
MP-07-005-051-001/227-A
(BANERA)
|
1707005051NRG24030720230171432
|
03/07/2023
|
ramratan
|
1707005051WL013338
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022156
|
|
ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
BALDEOGARH
|
MP-07-005-051-001/446
(BANERA)
|
1707005051NRG24030720230171445
|
03/07/2023
|
mohan
|
1707005051WL013338
|
mohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022156
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
134
|
BALDEOGARH
|
MP-07-005-012-001/826
(JINAGARH)
|
1707005012NRG24020720230170495
|
03/07/2023
|
SANJAY
|
1707005012WL013271
|
SANJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022156
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
BALDEOGARH
|
MP-07-005-051-001/68-B
(BANERA)
|
1707005051NRG24030720230171450
|
03/07/2023
|
rameshwar
|
1707005051WL013338
|
rameshwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022156
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALDEOGARH
|
MP-07-005-051-001/68-D
(BANERA)
|
1707005051NRG24030720230171452
|
03/07/2023
|
seetaram
|
1707005051WL013338
|
seetaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022156
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165173
|
165173
|
|
|
|
|
|
|
|