|
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-07-005-014-001/208
(BADERA)
|
1707005014NRG23210620220260397
|
21/06/2022
|
Girdharee
|
1707005014WL016569
|
Girdharee
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
Girdharee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
BALDEOGARH
|
MP-07-005-014-001/213
(BADERA)
|
1707005014NRG23210620220260403
|
21/06/2022
|
Laxman
|
1707005014WL016569
|
Laxman
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
BALDEOGARH
|
MP-07-005-014-001/80
(BADERA)
|
1707005014NRG23210620220260431
|
21/06/2022
|
annu
|
1707005014WL016569
|
annu
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
annu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
BALDEOGARH
|
MP-07-005-014-001/89
(BADERA)
|
1707005014NRG23210620220260434
|
21/06/2022
|
Kishoree
|
1707005014WL016569
|
Kishoree
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
Kishoree
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-014-001/97
(BADERA)
|
1707005014NRG23210620220260436
|
21/06/2022
|
Devicharad
|
1707005014WL016569
|
Devicharad
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
Devicharad
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-066-001/102
(PIPRA)
|
1707005066NRG23210620220262014
|
21/06/2022
|
Hajari
|
1707005066WL016679
|
Hajari
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
Hajari
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-066-002/106
(PIPRA)
|
1707005066NRG23210620220262000
|
21/06/2022
|
valdua
|
1707005066WL016674
|
valdua
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
valdua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
BALDEOGARH
|
MP-07-005-009-002/193
(KARMASAN HATA)
|
1707005009NRG23200620220259639
|
21/06/2022
|
MUNNI
|
1707005009WL016536
|
MUNNI
|
00415
|
SBIN0002825
|
408
|
408
|
Processed
|
29/06/2022
|
|
553871136
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-009-002/193
(KARMASAN HATA)
|
1707005009NRG23200620220259638
|
21/06/2022
|
Serman
|
1707005009WL016536
|
Serman
|
00415
|
SBIN0002825
|
408
|
408
|
Processed
|
29/06/2022
|
|
553871136
|
|
Serman
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BALDEOGARH
|
MP-07-005-010-001/150
(DURGANAGAR)
|
1707005010NRG23210620220260785
|
21/06/2022
|
PANCHAM
|
1707005010WL016585
|
PANCHAM
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-010-001/150
(DURGANAGAR)
|
1707005010NRG23210620220260783
|
21/06/2022
|
pancham
|
1707005010WL016585
|
pancham
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-010-001/150
(DURGANAGAR)
|
1707005010NRG23210620220260784
|
21/06/2022
|
RATI
|
1707005010WL016585
|
RATI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
RATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-010-001/57
(DURGANAGAR)
|
1707005010NRG23210620220260797
|
21/06/2022
|
sudama bai
|
1707005010WL016585
|
sudama bai
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
sudamabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-010-002/101
(DURGANAGAR)
|
1707005010NRG23210620220260801
|
21/06/2022
|
rampyari
|
1707005010WL016585
|
rampyari
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-010-002/105
(DURGANAGAR)
|
1707005010NRG23210620220260802
|
21/06/2022
|
kariya
|
1707005010WL016585
|
kariya
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
kariya
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-010-002/123
(DURGANAGAR)
|
1707005010NRG23210620220260807
|
21/06/2022
|
tuksiya
|
1707005010WL016585
|
tuksiya
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
tuksiya
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-010-002/130
(DURGANAGAR)
|
1707005010NRG23210620220260810
|
21/06/2022
|
betibai urf sima
|
1707005010WL016585
|
betibai urf sima
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
betibaiurfsima
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-010-002/130
(DURGANAGAR)
|
1707005010NRG23210620220260809
|
21/06/2022
|
hariram
|
1707005010WL016585
|
hariram
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-010-002/141
(DURGANAGAR)
|
1707005010NRG23210620220260814
|
21/06/2022
|
deepend
|
1707005010WL016585
|
deepend
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
deepend
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-010-002/141
(DURGANAGAR)
|
1707005010NRG23210620220260815
|
21/06/2022
|
pahalwan
|
1707005010WL016585
|
pahalwan
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
pahalwan
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-010-002/142
(DURGANAGAR)
|
1707005010NRG23210620220260816
|
21/06/2022
|
mojilal
|
1707005010WL016585
|
mojilal
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
mojilal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-010-002/84
(DURGANAGAR)
|
1707005010NRG23210620220260824
|
21/06/2022
|
Dragpal
|
1707005010WL016585
|
Dragpal
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
Dragpal
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-010-002/85
(DURGANAGAR)
|
1707005010NRG23210620220260826
|
21/06/2022
|
anil raja
|
1707005010WL016585
|
anil raja
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
anilraja
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-051-001/103
(BANERA)
|
1707005051NRG23210620220261800
|
21/06/2022
|
Bhairo Dhimar
|
1707005051WL016650
|
Bhairo Dhimar
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
BhairoDhimar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-051-001/121
(BANERA)
|
1707005051NRG23210620220261802
|
21/06/2022
|
Karan singh
|
1707005051WL016650
|
Karan singh
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-051-001/122
(BANERA)
|
1707005051NRG23210620220261804
|
21/06/2022
|
Chanda Devi
|
1707005051WL016650
|
Chanda Devi
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
ChandaDevi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-051-001/122
(BANERA)
|
1707005051NRG23210620220261803
|
21/06/2022
|
Jagat Lodhi
|
1707005051WL016650
|
Jagat Lodhi
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
JagatLodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-051-001/123
(BANERA)
|
1707005051NRG23210620220261805
|
21/06/2022
|
bhagirath lodhi
|
1707005051WL016650
|
bhagirath lodhi
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
bhagirathlodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-051-001/123
(BANERA)
|
1707005051NRG23210620220261806
|
21/06/2022
|
phoola bai lodhi
|
1707005051WL016650
|
phoola bai lodhi
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
phoolabailodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-051-001/170
(BANERA)
|
1707005051NRG23200620220259665
|
21/06/2022
|
Rammilan Kumhar
|
1707005051WL016538
|
Rammilan Kumhar
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
RammilanKumhar
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-051-001/204
(BANERA)
|
1707005051NRG23200620220259674
|
21/06/2022
|
KIRAN KUMAR
|
1707005051WL016539
|
KIRAN KUMAR
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
KIRANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-051-001/246
(BANERA)
|
1707005051NRG23200620220259668
|
21/06/2022
|
Bhagvandas Lodhi
|
1707005051WL016538
|
Bhagvandas Lodhi
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
BhagvandasLodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-051-001/255
(BANERA)
|
1707005051NRG23200620220259688
|
21/06/2022
|
Deshraj Lodhi
|
1707005051WL016539
|
Deshraj Lodhi
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
DeshrajLodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEOGARH
|
MP-07-005-051-001/265
(BANERA)
|
1707005051NRG23200620220259691
|
21/06/2022
|
BRIJBHAN RAJPOOT
|
1707005051WL016539
|
BRIJBHAN RAJPOOT
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
BRIJBHANRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEOGARH
|
MP-07-005-051-001/273
(BANERA)
|
1707005051NRG23200620220259670
|
21/06/2022
|
Aloee Rajak
|
1707005051WL016538
|
Aloee Rajak
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
AloeeRajak
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEOGARH
|
MP-07-005-051-001/273
(BANERA)
|
1707005051NRG23200620220259669
|
21/06/2022
|
Damaruva Rajak
|
1707005051WL016538
|
Damaruva Rajak
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
DamaruvaRajak
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEOGARH
|
MP-07-005-051-001/275
(BANERA)
|
1707005051NRG23200620220259693
|
21/06/2022
|
Gorelal Lodhi
|
1707005051WL016539
|
Gorelal Lodhi
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
GorelalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BALDEOGARH
|
MP-07-005-051-001/275
(BANERA)
|
1707005051NRG23200620220259692
|
21/06/2022
|
Rajju Lodhi
|
1707005051WL016539
|
Rajju Lodhi
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
RajjuLodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEOGARH
|
MP-07-005-051-001/280
(BANERA)
|
1707005051NRG23210620220261811
|
21/06/2022
|
Siya bai Lodhi
|
1707005051WL016650
|
Siya bai Lodhi
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
SiyabaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEOGARH
|
MP-07-005-051-001/357
(BANERA)
|
1707005051NRG23200620220259698
|
21/06/2022
|
Brijabai Raikwar
|
1707005051WL016539
|
Brijabai Raikwar
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
BrijabaiRaikwar
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALDEOGARH
|
MP-07-005-051-001/374
(BANERA)
|
1707005051NRG23200620220259701
|
21/06/2022
|
Noni Bai Pal
|
1707005051WL016539
|
Noni Bai Pal
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
NoniBaiPal
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEOGARH
|
MP-07-005-051-001/374
(BANERA)
|
1707005051NRG23200620220259700
|
21/06/2022
|
Shyamlal Pal
|
1707005051WL016539
|
Shyamlal Pal
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
ShyamlalPal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEOGARH
|
MP-07-005-051-001/409
(BANERA)
|
1707005051NRG23200620220259646
|
21/06/2022
|
Devkiya Rajak
|
1707005051WL016537
|
Devkiya Rajak
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
DevkiyaRajak
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEOGARH
|
MP-07-005-051-001/435
(BANERA)
|
1707005051NRG23200620220259649
|
21/06/2022
|
Rateebai Kumhar
|
1707005051WL016537
|
Rateebai Kumhar
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
RateebaiKumhar
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEOGARH
|
MP-07-005-051-001/498
(BANERA)
|
1707005051NRG23210620220261817
|
21/06/2022
|
Rambai Dhimar
|
1707005051WL016650
|
Rambai Dhimar
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
RambaiDhimar
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEOGARH
|
MP-07-005-051-001/53
(BANERA)
|
1707005051NRG23210620220261820
|
21/06/2022
|
Shila Ahirwar
|
1707005051WL016650
|
Shila Ahirwar
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
ShilaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALDEOGARH
|
MP-07-005-051-001/56-A
(BANERA)
|
1707005051NRG23200620220259651
|
21/06/2022
|
Rajkumari
|
1707005051WL016537
|
Rajkumari
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEOGARH
|
MP-07-005-051-001/56-A
(BANERA)
|
1707005051NRG23200620220259650
|
21/06/2022
|
Ram Bai ahirwar
|
1707005051WL016537
|
Ram Bai ahirwar
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
RamBaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALDEOGARH
|
MP-07-005-051-001/602
(BANERA)
|
1707005051NRG23200620220259703
|
21/06/2022
|
Pradeep Rajpoot
|
1707005051WL016539
|
Pradeep Rajpoot
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
PradeepRajpoot
|
BANK OF INDIA(508505)
|
|
50
|
BALDEOGARH
|
MP-07-005-051-001/603
(BANERA)
|
1707005051NRG23200620220259653
|
21/06/2022
|
Guddi Devi Luhar
|
1707005051WL016537
|
Guddi Devi Luhar
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
GuddiDeviLuhar
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEOGARH
|
MP-07-005-051-001/603
(BANERA)
|
1707005051NRG23200620220259652
|
21/06/2022
|
Munna lal Vishwakarma
|
1707005051WL016537
|
Munna lal Vishwakarma
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
MunnalalVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEOGARH
|
MP-07-005-051-001/610
(BANERA)
|
1707005051NRG23200620220259704
|
21/06/2022
|
Sandeep Rajpoot
|
1707005051WL016539
|
Sandeep Rajpoot
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
SandeepRajpoot
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALDEOGARH
|
MP-07-005-051-001/612
(BANERA)
|
1707005051NRG23200620220259654
|
21/06/2022
|
Anurudd Lodhi
|
1707005051WL016537
|
Anurudd Lodhi
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
AnuruddLodhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALDEOGARH
|
MP-07-005-051-001/612
(BANERA)
|
1707005051NRG23200620220259655
|
21/06/2022
|
Janki Bai Lodhi
|
1707005051WL016537
|
Janki Bai Lodhi
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
JankiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALDEOGARH
|
MP-07-005-051-001/69
(BANERA)
|
1707005051NRG23200620220259659
|
21/06/2022
|
Hargovind Rajak
|
1707005051WL016537
|
Hargovind Rajak
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
HargovindRajak
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALDEOGARH
|
MP-07-005-051-001/69
(BANERA)
|
1707005051NRG23200620220259660
|
21/06/2022
|
Kashibai Rajak
|
1707005051WL016537
|
Kashibai Rajak
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
KashibaiRajak
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALDEOGARH
|
MP-07-005-051-002/95
(BANERA)
|
1707005051NRG23200620220259733
|
21/06/2022
|
aalam
|
1707005051WL016539
|
aalam
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
aalam
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALDEOGARH
|
MP-07-005-051-002/95
(BANERA)
|
1707005051NRG23200620220259734
|
21/06/2022
|
girja
|
1707005051WL016539
|
girja
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALDEOGARH
|
MP-07-005-062-001/149
(SARKANPUR KHAS)
|
1707005062NRG23210620220261540
|
21/06/2022
|
dinesh
|
1707005062WL016633
|
dinesh
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALDEOGARH
|
MP-07-005-065-001/466
(GORA)
|
1707005065NRG23210620220260714
|
21/06/2022
|
lalle
|
1707005065WL016572
|
lalle
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
lalle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63240
|
63240
|
|
|
|
|
|
|
|
|
61
|
BALDEOGARH
|
MP-07-005-014-001/228
(BADERA)
|
1707005014NRG23210620220260405
|
21/06/2022
|
GENDA BAI
|
1707005014WL016569
|
GENDA BAI
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALDEOGARH
|
MP-07-005-014-001/233
(BADERA)
|
1707005014NRG23210620220260407
|
21/06/2022
|
chintaman
|
1707005014WL016569
|
chintaman
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
chintaman
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALDEOGARH
|
MP-07-005-014-001/255
(BADERA)
|
1707005014NRG23210620220260408
|
21/06/2022
|
SAVITTRI
|
1707005014WL016569
|
SAVITTRI
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
SAVITTRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALDEOGARH
|
MP-07-005-014-001/49
(BADERA)
|
1707005014NRG23210620220260428
|
21/06/2022
|
GANEDHI BAI
|
1707005014WL016569
|
GANEDHI BAI
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
GANEDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALDEOGARH
|
MP-07-005-014-001/49
(BADERA)
|
1707005014NRG23210620220260427
|
21/06/2022
|
MUNNALAL
|
1707005014WL016569
|
MUNNALAL
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALDEOGARH
|
MP-07-005-014-001/89
(BADERA)
|
1707005014NRG23210620220260435
|
21/06/2022
|
RAM BAI
|
1707005014WL016569
|
RAM BAI
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALDEOGARH
|
MP-07-005-065-001/137
(GORA)
|
1707005065NRG23210620220261561
|
21/06/2022
|
dhaniram
|
1707005065WL016636
|
dhaniram
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALDEOGARH
|
MP-07-005-065-001/140
(GORA)
|
1707005065NRG23210620220261562
|
21/06/2022
|
bhujbal
|
1707005065WL016636
|
bhujbal
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
bhujbal
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALDEOGARH
|
MP-07-005-065-001/140
(GORA)
|
1707005065NRG23210620220261563
|
21/06/2022
|
Laddu bai
|
1707005065WL016636
|
Laddu bai
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
Laddubai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALDEOGARH
|
MP-07-005-065-001/148
(GORA)
|
1707005065NRG23210620220260609
|
21/06/2022
|
devla
|
1707005065WL016572
|
devla
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
devla
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALDEOGARH
|
MP-07-005-065-001/148
(GORA)
|
1707005065NRG23210620220260608
|
21/06/2022
|
kamal
|
1707005065WL016572
|
kamal
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALDEOGARH
|
MP-07-005-065-001/161
(GORA)
|
1707005065NRG23210620220260611
|
21/06/2022
|
kusam
|
1707005065WL016572
|
kusam
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
kusam
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALDEOGARH
|
MP-07-005-065-001/161
(GORA)
|
1707005065NRG23210620220260610
|
21/06/2022
|
nanuva
|
1707005065WL016572
|
nanuva
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
nanuva
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALDEOGARH
|
MP-07-005-065-001/164
(GORA)
|
1707005065NRG23210620220260612
|
21/06/2022
|
pyarelal
|
1707005065WL016572
|
pyarelal
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALDEOGARH
|
MP-07-005-065-001/17
(GORA)
|
1707005065NRG23210620220261565
|
21/06/2022
|
kallu
|
1707005065WL016636
|
kallu
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
BALDEOGARH
|
MP-07-005-065-001/17
(GORA)
|
1707005065NRG23210620220261566
|
21/06/2022
|
soya
|
1707005065WL016636
|
soya
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
soya
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALDEOGARH
|
MP-07-005-065-001/176
(GORA)
|
1707005065NRG23210620220260620
|
21/06/2022
|
prakash
|
1707005065WL016572
|
prakash
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALDEOGARH
|
MP-07-005-065-001/183
(GORA)
|
1707005065NRG23210620220260623
|
21/06/2022
|
ladkuar
|
1707005065WL016572
|
ladkuar
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
ladkuar
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALDEOGARH
|
MP-07-005-065-001/183
(GORA)
|
1707005065NRG23210620220260622
|
21/06/2022
|
pyare lal
|
1707005065WL016572
|
pyare lal
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALDEOGARH
|
MP-07-005-065-001/186
(GORA)
|
1707005065NRG23210620220260624
|
21/06/2022
|
chhidami
|
1707005065WL016572
|
chhidami
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
chhidami
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALDEOGARH
|
MP-07-005-065-001/186
(GORA)
|
1707005065NRG23210620220260625
|
21/06/2022
|
devla
|
1707005065WL016572
|
devla
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
devla
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALDEOGARH
|
MP-07-005-065-001/209
(GORA)
|
1707005065NRG23210620220260627
|
21/06/2022
|
binita
|
1707005065WL016572
|
binita
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
binita
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALDEOGARH
|
MP-07-005-065-001/209
(GORA)
|
1707005065NRG23210620220260626
|
21/06/2022
|
dharmdas
|
1707005065WL016572
|
dharmdas
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
dharmdas
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALDEOGARH
|
MP-07-005-065-001/22
(GORA)
|
1707005065NRG23210620220260632
|
21/06/2022
|
dayaram
|
1707005065WL016572
|
dayaram
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALDEOGARH
|
MP-07-005-065-001/22
(GORA)
|
1707005065NRG23210620220260633
|
21/06/2022
|
ladli
|
1707005065WL016572
|
ladli
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
ladli
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALDEOGARH
|
MP-07-005-065-001/221
(GORA)
|
1707005065NRG23210620220260635
|
21/06/2022
|
bhumanibai
|
1707005065WL016572
|
bhumanibai
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
bhumanibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALDEOGARH
|
MP-07-005-065-001/221
(GORA)
|
1707005065NRG23210620220260634
|
21/06/2022
|
dayaram
|
1707005065WL016572
|
dayaram
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
88
|
BALDEOGARH
|
MP-07-005-065-001/235
(GORA)
|
1707005065NRG23210620220260636
|
21/06/2022
|
lalti
|
1707005065WL016572
|
lalti
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
lalti
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALDEOGARH
|
MP-07-005-065-001/253
(GORA)
|
1707005065NRG23210620220260641
|
21/06/2022
|
premnaran
|
1707005065WL016572
|
premnaran
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
premnaran
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALDEOGARH
|
MP-07-005-065-001/254
(GORA)
|
1707005065NRG23210620220260642
|
21/06/2022
|
durjan
|
1707005065WL016572
|
durjan
|
00415
|
SBIN0012191
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553871136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
BALDEOGARH
|
MP-07-005-065-001/259
(GORA)
|
1707005065NRG23210620220260645
|
21/06/2022
|
prembai
|
1707005065WL016572
|
prembai
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALDEOGARH
|
MP-07-005-065-001/259
(GORA)
|
1707005065NRG23210620220260644
|
21/06/2022
|
vindravan
|
1707005065WL016572
|
vindravan
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
vindravan
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALDEOGARH
|
MP-07-005-065-001/296
(GORA)
|
1707005065NRG23210620220260651
|
21/06/2022
|
Harkuar
|
1707005065WL016572
|
Harkuar
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
Harkuar
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALDEOGARH
|
MP-07-005-065-001/296
(GORA)
|
1707005065NRG23210620220260650
|
21/06/2022
|
Jashrath
|
1707005065WL016572
|
Jashrath
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
Jashrath
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALDEOGARH
|
MP-07-005-065-001/316
(GORA)
|
1707005065NRG23210620220260653
|
21/06/2022
|
bhumanibai
|
1707005065WL016572
|
bhumanibai
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
bhumanibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALDEOGARH
|
MP-07-005-065-001/316
(GORA)
|
1707005065NRG23210620220260654
|
21/06/2022
|
sitaram
|
1707005065WL016572
|
sitaram
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALDEOGARH
|
MP-07-005-065-001/316
(GORA)
|
1707005065NRG23210620220260655
|
21/06/2022
|
Sushila
|
1707005065WL016572
|
Sushila
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALDEOGARH
|
MP-07-005-065-001/320
(GORA)
|
1707005065NRG23210620220260660
|
21/06/2022
|
vineeta
|
1707005065WL016572
|
vineeta
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALDEOGARH
|
MP-07-005-065-001/321
(GORA)
|
1707005065NRG23210620220260661
|
21/06/2022
|
kallu
|
1707005065WL016572
|
kallu
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALDEOGARH
|
MP-07-005-065-001/321
(GORA)
|
1707005065NRG23210620220260662
|
21/06/2022
|
sakhi
|
1707005065WL016572
|
sakhi
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALDEOGARH
|
MP-07-005-065-001/328
(GORA)
|
1707005065NRG23210620220260668
|
21/06/2022
|
kishna
|
1707005065WL016572
|
kishna
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
kishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BALDEOGARH
|
MP-07-005-065-001/336
(GORA)
|
1707005065NRG23210620220260671
|
21/06/2022
|
kassu
|
1707005065WL016572
|
kassu
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
kassu
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALDEOGARH
|
MP-07-005-065-001/336
(GORA)
|
1707005065NRG23210620220260670
|
21/06/2022
|
kassu
|
1707005065WL016572
|
kassu
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
kassu
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALDEOGARH
|
MP-07-005-065-001/371
(GORA)
|
1707005065NRG23210620220261567
|
21/06/2022
|
ramkishan
|
1707005065WL016636
|
ramkishan
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALDEOGARH
|
MP-07-005-065-001/385
(GORA)
|
1707005065NRG23210620220260684
|
21/06/2022
|
bhagwandas
|
1707005065WL016572
|
bhagwandas
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALDEOGARH
|
MP-07-005-065-001/395
(GORA)
|
1707005065NRG23210620220260687
|
21/06/2022
|
Suman
|
1707005065WL016572
|
Suman
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALDEOGARH
|
MP-07-005-065-001/397
(GORA)
|
1707005065NRG23210620220261570
|
21/06/2022
|
Mamta
|
1707005065WL016636
|
Mamta
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALDEOGARH
|
MP-07-005-065-001/398
(GORA)
|
1707005065NRG23210620220261572
|
21/06/2022
|
Rekha
|
1707005065WL016636
|
Rekha
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALDEOGARH
|
MP-07-005-065-001/406
(GORA)
|
1707005065NRG23210620220260689
|
21/06/2022
|
prakash
|
1707005065WL016572
|
prakash
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALDEOGARH
|
MP-07-005-065-001/414
(GORA)
|
1707005065NRG23210620220260694
|
21/06/2022
|
pyarelal
|
1707005065WL016572
|
pyarelal
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALDEOGARH
|
MP-07-005-065-001/414
(GORA)
|
1707005065NRG23210620220260695
|
21/06/2022
|
SHEELA
|
1707005065WL016572
|
SHEELA
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALDEOGARH
|
MP-07-005-065-001/463
(GORA)
|
1707005065NRG23210620220260711
|
21/06/2022
|
sarman dhimar
|
1707005065WL016572
|
sarman dhimar
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
sarmandhimar
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALDEOGARH
|
MP-07-005-065-001/463
(GORA)
|
1707005065NRG23210620220260710
|
21/06/2022
|
sarman dhimar
|
1707005065WL016572
|
sarman dhimar
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
sarmandhimar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
114
|
BALDEOGARH
|
MP-07-005-065-001/466
(GORA)
|
1707005065NRG23210620220260715
|
21/06/2022
|
dharnmi
|
1707005065WL016572
|
dharnmi
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
dharnmi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALDEOGARH
|
MP-07-005-065-001/467
(GORA)
|
1707005065NRG23210620220260717
|
21/06/2022
|
matadeen
|
1707005065WL016572
|
matadeen
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
matadeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BALDEOGARH
|
MP-07-005-065-001/468
(GORA)
|
1707005065NRG23210620220260718
|
21/06/2022
|
bhajanlal dhimar
|
1707005065WL016572
|
bhajanlal dhimar
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
bhajanlaldhimar
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALDEOGARH
|
MP-07-005-065-001/468
(GORA)
|
1707005065NRG23210620220260719
|
21/06/2022
|
Jamnbai dhimar
|
1707005065WL016572
|
Jamnbai dhimar
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
Jamnbaidhimar
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALDEOGARH
|
MP-07-005-065-001/481
(GORA)
|
1707005065NRG23210620220260722
|
21/06/2022
|
nandu
|
1707005065WL016572
|
nandu
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALDEOGARH
|
MP-07-005-065-001/481
(GORA)
|
1707005065NRG23210620220260720
|
21/06/2022
|
nandu
|
1707005065WL016572
|
nandu
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALDEOGARH
|
MP-07-005-065-001/5
(GORA)
|
1707005065NRG23210620220260728
|
21/06/2022
|
parvati
|
1707005065WL016572
|
parvati
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALDEOGARH
|
MP-07-005-065-001/54
(GORA)
|
1707005065NRG23210620220260729
|
21/06/2022
|
Jagbai
|
1707005065WL016572
|
Jagbai
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
Jagbai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALDEOGARH
|
MP-07-005-065-001/75
(GORA)
|
1707005065NRG23210620220261574
|
21/06/2022
|
babo
|
1707005065WL016636
|
babo
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
babo
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALDEOGARH
|
MP-07-005-065-001/75
(GORA)
|
1707005065NRG23210620220261575
|
21/06/2022
|
harbai
|
1707005065WL016636
|
harbai
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
harbai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALDEOGARH
|
MP-07-005-065-001/77
(GORA)
|
1707005065NRG23210620220260738
|
21/06/2022
|
mokam
|
1707005065WL016572
|
mokam
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
mokam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
BALDEOGARH
|
MP-07-005-065-001/77
(GORA)
|
1707005065NRG23210620220260739
|
21/06/2022
|
rama
|
1707005065WL016572
|
rama
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALDEOGARH
|
MP-07-005-065-001/89
(GORA)
|
1707005065NRG23210620220260744
|
21/06/2022
|
lachhman
|
1707005065WL016572
|
lachhman
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
lachhman
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALDEOGARH
|
MP-07-005-065-001/89
(GORA)
|
1707005065NRG23210620220260745
|
21/06/2022
|
Shila bai
|
1707005065WL016572
|
Shila bai
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
Shilabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALDEOGARH
|
MP-07-005-066-002/106
(PIPRA)
|
1707005066NRG23210620220262001
|
21/06/2022
|
laxmi
|
1707005066WL016674
|
laxmi
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALDEOGARH
|
MP-07-005-066-002/288
(PIPRA)
|
1707005066NRG23210620220262002
|
21/06/2022
|
kailash
|
1707005066WL016675
|
kailash
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
BALDEOGARH
|
MP-07-005-069-001/21
(SHYAMPURA)
|
1707005069NRG23200620220259394
|
21/06/2022
|
Vijay singh thakur
|
1707005069WL016517
|
Vijay singh thakur
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
Vijaysinghthakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
|
131
|
BALDEOGARH
|
MP-07-005-010-002/142
(DURGANAGAR)
|
1707005010NRG23210620220260817
|
21/06/2022
|
bhagwati
|
1707005010WL016585
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
bhagwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
BALDEOGARH
|
MP-07-005-010-002/143
(DURGANAGAR)
|
1707005010NRG23210620220260818
|
21/06/2022
|
tulsiya
|
1707005010WL016585
|
tulsiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
tulsiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BALDEOGARH
|
MP-07-005-010-002/84
(DURGANAGAR)
|
1707005010NRG23210620220260825
|
21/06/2022
|
rajesh raja
|
1707005010WL016585
|
rajesh raja
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
rajeshraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
BALDEOGARH
|
MP-07-005-014-001/229
(BADERA)
|
1707005014NRG23210620220260406
|
21/06/2022
|
Param lal
|
1707005014WL016569
|
Param lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
Paramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
BALDEOGARH
|
MP-07-005-022-002/150
(KHERA)
|
1707005022NRG23210620220261616
|
21/06/2022
|
Dharmendra
|
1707005022WL016644
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
BALDEOGARH
|
MP-07-005-027-001/72
(KHAJRAR)
|
1707005027NRG23210620220261996
|
21/06/2022
|
harprasad sour
|
1707005027WL016673
|
harprasad sour
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
harprasadsour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BALDEOGARH
|
MP-07-005-032-001/223
(CHHIDARI)
|
1707005032NRG23200620220259376
|
21/06/2022
|
mithilal pal
|
1707005032WL016516
|
mithilal pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
mithilalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
BALDEOGARH
|
MP-07-005-032-001/231
(CHHIDARI)
|
1707005032NRG23200620220259379
|
21/06/2022
|
Suresh
|
1707005032WL016516
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
Suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
139
|
BALDEOGARH
|
MP-07-005-032-002/253
(CHHIDARI)
|
1707005032NRG23210620220262009
|
21/06/2022
|
rachna yadav
|
1707005032WL016677
|
rachna yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
rachnayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
BALDEOGARH
|
MP-07-005-051-001/357
(BANERA)
|
1707005051NRG23200620220259697
|
21/06/2022
|
chatur
|
1707005051WL016539
|
chatur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
chatur
|
UNION BANK OF INDIA(508500)
|
|
141
|
BALDEOGARH
|
MP-07-005-062-001/1277
(SARKANPUR KHAS)
|
1707005062NRG23210620220261556
|
21/06/2022
|
RAMPYARI
|
1707005062WL016635
|
RAMPYARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
RAMPYARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
BALDEOGARH
|
MP-07-005-062-001/128
(SARKANPUR KHAS)
|
1707005062NRG23210620220261531
|
21/06/2022
|
moolchandra ahirwar
|
1707005062WL016632
|
moolchandra ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
moolchandraahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
BALDEOGARH
|
MP-07-005-062-001/322
(SARKANPUR KHAS)
|
1707005062NRG23210620220261592
|
21/06/2022
|
LALDLE
|
1707005062WL016640
|
LALDLE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
LALDLE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
BALDEOGARH
|
MP-07-005-064-001/153
(BHILOUNI)
|
1707005079NRG23210620220261299
|
21/06/2022
|
Ganeshi
|
1707005079WL016606
|
Ganeshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
Ganeshi
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALDEOGARH
|
MP-07-005-064-001/183
(BHILOUNI)
|
1707005079NRG23210620220261300
|
21/06/2022
|
hariya
|
1707005079WL016606
|
hariya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
hariya
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALDEOGARH
|
MP-07-005-065-001/101
(GORA)
|
1707005065NRG23210620220261559
|
21/06/2022
|
ramabagas
|
1707005065WL016636
|
ramabagas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
ramabagas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
BALDEOGARH
|
MP-07-005-065-001/109
(GORA)
|
1707005065NRG23210620220260601
|
21/06/2022
|
ramesh
|
1707005065WL016572
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
148
|
BALDEOGARH
|
MP-07-005-065-001/154
(GORA)
|
1707005065NRG23210620220261564
|
21/06/2022
|
galli
|
1707005065WL016636
|
galli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
galli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
BALDEOGARH
|
MP-07-005-065-001/176
(GORA)
|
1707005065NRG23210620220260619
|
21/06/2022
|
shimba
|
1707005065WL016572
|
shimba
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
shimba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
BALDEOGARH
|
MP-07-005-065-001/218
(GORA)
|
1707005065NRG23210620220260630
|
21/06/2022
|
ramdin
|
1707005065WL016572
|
ramdin
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
ramdin
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALDEOGARH
|
MP-07-005-065-001/218
(GORA)
|
1707005065NRG23210620220260631
|
21/06/2022
|
Sishila
|
1707005065WL016572
|
Sishila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
Sishila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
BALDEOGARH
|
MP-07-005-065-001/317
(GORA)
|
1707005065NRG23210620220260657
|
21/06/2022
|
kallubai
|
1707005065WL016572
|
kallubai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
kallubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
BALDEOGARH
|
MP-07-005-065-001/320
(GORA)
|
1707005065NRG23210620220260658
|
21/06/2022
|
kalee
|
1707005065WL016572
|
kalee
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
kalee
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALDEOGARH
|
MP-07-005-065-001/320
(GORA)
|
1707005065NRG23210620220260659
|
21/06/2022
|
mukesh
|
1707005065WL016572
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
BALDEOGARH
|
MP-07-005-065-001/324
(GORA)
|
1707005065NRG23210620220260663
|
21/06/2022
|
Laxman
|
1707005065WL016572
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALDEOGARH
|
MP-07-005-065-001/327
(GORA)
|
1707005065NRG23210620220260665
|
21/06/2022
|
dashrath
|
1707005065WL016572
|
dashrath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
BALDEOGARH
|
MP-07-005-065-001/36
(GORA)
|
1707005065NRG23210620220260678
|
21/06/2022
|
ramesh
|
1707005065WL016572
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
BALDEOGARH
|
MP-07-005-065-001/363
(GORA)
|
1707005065NRG23210620220260680
|
21/06/2022
|
barelal
|
1707005065WL016572
|
barelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
barelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
159
|
BALDEOGARH
|
MP-07-005-065-001/42
(GORA)
|
1707005065NRG23210620220260696
|
21/06/2022
|
kammodi
|
1707005065WL016572
|
kammodi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
kammodi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
BALDEOGARH
|
MP-07-005-065-001/455
(GORA)
|
1707005065NRG23210620220260707
|
21/06/2022
|
anil
|
1707005065WL016572
|
anil
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALDEOGARH
|
MP-07-005-065-001/455
(GORA)
|
1707005065NRG23210620220260705
|
21/06/2022
|
avadhbihari
|
1707005065WL016572
|
avadhbihari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
avadhbihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
BALDEOGARH
|
MP-07-005-065-001/455
(GORA)
|
1707005065NRG23210620220260706
|
21/06/2022
|
jayanti
|
1707005065WL016572
|
jayanti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALDEOGARH
|
MP-07-005-065-001/457
(GORA)
|
1707005065NRG23210620220260708
|
21/06/2022
|
chandbhan
|
1707005065WL016572
|
chandbhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
chandbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
BALDEOGARH
|
MP-07-005-065-001/467
(GORA)
|
1707005065NRG23210620220260716
|
21/06/2022
|
teejabai
|
1707005065WL016572
|
teejabai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
teejabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALDEOGARH
|
MP-07-005-065-001/489
(GORA)
|
1707005065NRG23210620220260724
|
21/06/2022
|
anjli
|
1707005065WL016572
|
anjli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
anjli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
BALDEOGARH
|
MP-07-005-065-001/489
(GORA)
|
1707005065NRG23210620220260723
|
21/06/2022
|
hariram
|
1707005065WL016572
|
hariram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
hariram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
167
|
BALDEOGARH
|
MP-07-005-065-001/6
(GORA)
|
1707005065NRG23210620220260736
|
21/06/2022
|
parmibai
|
1707005065WL016572
|
parmibai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
parmibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALDEOGARH
|
MP-07-005-065-001/77
(GORA)
|
1707005065NRG23210620220260740
|
21/06/2022
|
pyarelal
|
1707005065WL016572
|
pyarelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
BALDEOGARH
|
MP-07-005-066-002/190
(PIPRA)
|
1707005066NRG23210620220262005
|
21/06/2022
|
reena
|
1707005066WL016676
|
reena
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALDEOGARH
|
MP-07-005-069-001/133
(SHYAMPURA)
|
1707005069NRG23200620220259392
|
21/06/2022
|
shukhdeo singh thakur
|
1707005069WL016517
|
shukhdeo singh thakur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
shukhdeosinghthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
BALDEOGARH
|
MP-07-005-069-001/20
(SHYAMPURA)
|
1707005069NRG23200620220259393
|
21/06/2022
|
Mulayam
|
1707005069WL016517
|
Mulayam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871136
|
|
Mulayam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207672
|
207672
|
|
|
|
|
|
|
|