|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALDEOGARH
|
MP-07-005-002-001/104
(LUHARRA)
|
1707005078NRG24020120240496067
|
03/01/2024
|
RAMDEVI
|
1707005078WL043411
|
RAMDEVI
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167063
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-002-001/104
(LUHARRA)
|
1707005078NRG24020120240496066
|
03/01/2024
|
sukhnandi
|
1707005078WL043411
|
sukhnandi
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167063
|
|
sukhnandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALDEOGARH
|
MP-07-005-002-001/12
(LUHARRA)
|
1707005078NRG24020120240496068
|
03/01/2024
|
khunsai
|
1707005078WL043411
|
khunsai
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167063
|
|
khunsai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-002-001/12
(LUHARRA)
|
1707005078NRG24020120240496069
|
03/01/2024
|
manabai
|
1707005078WL043411
|
manabai
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167063
|
|
manabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-002-001/15
(LUHARRA)
|
1707005078NRG24020120240496070
|
03/01/2024
|
ganesha
|
1707005078WL043411
|
ganesha
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167063
|
|
ganesha
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-002-001/15
(LUHARRA)
|
1707005078NRG24020120240496071
|
03/01/2024
|
SANTOSHBAI
|
1707005078WL043411
|
SANTOSHBAI
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167063
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-002-001/156
(LUHARRA)
|
1707005078NRG24020120240496072
|
03/01/2024
|
AMRAT SINGH
|
1707005078WL043411
|
AMRAT SINGH
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167063
|
|
AMRATSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-002-001/156
(LUHARRA)
|
1707005078NRG24020120240496073
|
03/01/2024
|
janki
|
1707005078WL043411
|
janki
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167063
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-002-001/157
(LUHARRA)
|
1707005078NRG24020120240496075
|
03/01/2024
|
PRABHABAI
|
1707005078WL043411
|
PRABHABAI
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167063
|
|
PRABHABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-002-001/157
(LUHARRA)
|
1707005078NRG24020120240496074
|
03/01/2024
|
UMASHANKAR
|
1707005078WL043411
|
UMASHANKAR
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167063
|
|
UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-002-001/188
(LUHARRA)
|
1707005078NRG24020120240496076
|
03/01/2024
|
Pramod Adiwasi
|
1707005078WL043411
|
Pramod Adiwasi
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167063
|
|
PramodAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALDEOGARH
|
MP-07-005-002-001/27
(LUHARRA)
|
1707005078NRG24020120240496078
|
03/01/2024
|
ramcharan
|
1707005078WL043411
|
ramcharan
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167063
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-002-001/27
(LUHARRA)
|
1707005078NRG24020120240496079
|
03/01/2024
|
RAMPRASAD
|
1707005078WL043411
|
RAMPRASAD
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167063
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-002-001/31
(LUHARRA)
|
1707005078NRG24020120240496080
|
03/01/2024
|
Kalloo
|
1707005078WL043411
|
Kalloo
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167063
|
|
Kalloo
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-002-001/31
(LUHARRA)
|
1707005078NRG24020120240496081
|
03/01/2024
|
Kalloo
|
1707005078WL043411
|
Kalloo
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167063
|
|
Kalloo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALDEOGARH
|
MP-07-005-002-001/6
(LUHARRA)
|
1707005078NRG24020120240496082
|
03/01/2024
|
Rambai
|
1707005078WL043411
|
Rambai
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167063
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-002-001/6
(LUHARRA)
|
1707005078NRG24020120240496083
|
03/01/2024
|
Rambai
|
1707005078WL043411
|
Rambai
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167063
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-002-001/73
(LUHARRA)
|
1707005078NRG24020120240496084
|
03/01/2024
|
KISHORI
|
1707005078WL043411
|
KISHORI
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167063
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-007-001/138
(GANESHPURA)
|
1707005007NRG24020120240495843
|
03/01/2024
|
nathhu dheemar
|
1707005007WL043384
|
nathhu dheemar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167063
|
|
nathhudheemar
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-007-001/235
(GANESHPURA)
|
1707005007NRG24020120240495845
|
03/01/2024
|
MIRA KUMHAR
|
1707005007WL043384
|
MIRA KUMHAR
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167063
|
|
MIRAKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-007-001/286
(GANESHPURA)
|
1707005007NRG24020120240495846
|
03/01/2024
|
Maltha
|
1707005007WL043384
|
Maltha
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167063
|
|
Maltha
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-007-001/339
(GANESHPURA)
|
1707005007NRG24020120240495847
|
03/01/2024
|
GOVIND DAS YADAV
|
1707005007WL043384
|
GOVIND DAS YADAV
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167063
|
|
GOVINDDASYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-007-001/364
(GANESHPURA)
|
1707005007NRG24020120240495848
|
03/01/2024
|
hukam
|
1707005007WL043384
|
hukam
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167063
|
|
hukam
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-007-001/449
(GANESHPURA)
|
1707005007NRG24020120240495849
|
03/01/2024
|
SUNTU
|
1707005007WL043384
|
SUNTU
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167063
|
|
SUNTU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-007-001/449-A
(GANESHPURA)
|
1707005007NRG24020120240495850
|
03/01/2024
|
RAJKUMAR PRAJAPATI
|
1707005007WL043384
|
RAJKUMAR PRAJAPATI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167063
|
|
RAJKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-010-001/471
(DURGANAGAR)
|
1707005010NRG24020120240495788
|
03/01/2024
|
ANGOORIDEVI LODHI
|
1707005010WL043377
|
ANGOORIDEVI LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167063
|
|
ANGOORIDEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-010-001/471
(DURGANAGAR)
|
1707005010NRG24020120240495787
|
03/01/2024
|
HEERA LAL LODHI
|
1707005010WL043377
|
HEERA LAL LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167063
|
|
HEERALALLODHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-051-001/113
(BANERA)
|
1707005051NRG24020120240495467
|
03/01/2024
|
Manki Raikwar
|
1707005051WL043344
|
Manki Raikwar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167063
|
|
MankiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-051-001/113
(BANERA)
|
1707005051NRG24020120240495466
|
03/01/2024
|
Mohan Dhimar
|
1707005051WL043344
|
Mohan Dhimar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167063
|
|
MohanDhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
BALDEOGARH
|
MP-07-005-051-001/113
(BANERA)
|
1707005051NRG24020120240495468
|
03/01/2024
|
RAJESH
|
1707005051WL043344
|
RAJESH
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167063
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-051-001/32
(BANERA)
|
1707005051NRG24020120240495470
|
03/01/2024
|
Ramdeena Dhimar
|
1707005051WL043344
|
Ramdeena Dhimar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167063
|
|
RamdeenaDhimar
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-051-001/32
(BANERA)
|
1707005051NRG24020120240495471
|
03/01/2024
|
Ramkunwar Dhimar
|
1707005051WL043344
|
Ramkunwar Dhimar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167063
|
|
RamkunwarDhimar
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-054-001/775-A
(MALGUWAN)
|
1707005054NRG24020120240495794
|
03/01/2024
|
rakesh rajpoot
|
1707005054WL043378
|
rakesh rajpoot
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167063
|
|
rakeshrajpoot
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEOGARH
|
MP-07-005-055-001/766
(HATA)
|
1707005055NRG24020120240495067
|
03/01/2024
|
RAJESH KUMAR NAYAK
|
1707005055WL043297
|
RAJESH KUMAR NAYAK
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
684167063
|
|
RAJESHKUMARNAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEOGARH
|
MP-07-005-055-001/766
(HATA)
|
1707005055NRG24020120240495068
|
03/01/2024
|
RAJESH KUMAR NAYAK
|
1707005055WL043297
|
RAJESH KUMAR NAYAK
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
684167063
|
|
RAJESHKUMARNAYAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BALDEOGARH
|
MP-07-005-055-001/772
(HATA)
|
1707005055NRG24020120240495072
|
03/01/2024
|
Rajkumar jain
|
1707005055WL043297
|
Rajkumar jain
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
684167063
|
|
Rajkumarjain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BALDEOGARH
|
MP-07-005-055-001/772
(HATA)
|
1707005055NRG24020120240495071
|
03/01/2024
|
Rajkumar jain
|
1707005055WL043297
|
Rajkumar jain
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
684167063
|
|
Rajkumarjain
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEOGARH
|
MP-07-005-062-001/1475
(SARKANPUR KHAS)
|
1707005062NRG24030120240496627
|
03/01/2024
|
Anil Ray
|
1707005062WL043480
|
Anil Ray
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167063
|
|
AnilRay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALDEOGARH
|
MP-07-005-071-002/266
(SARKAR KHALSA)
|
1707005071NRG24020120240495840
|
03/01/2024
|
PUSHPA
|
1707005071WL043383
|
PUSHPA
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
684167063
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEOGARH
|
MP-07-005-071-002/266
(SARKAR KHALSA)
|
1707005071NRG24020120240495839
|
03/01/2024
|
shivadyal
|
1707005071WL043383
|
shivadyal
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
684167063
|
|
shivadyal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEOGARH
|
MP-07-005-076-001/59
(BRISHBHANPURA)
|
1707005076NRG24020120240495709
|
03/01/2024
|
Chandrapratap
|
1707005076WL043373
|
Chandrapratap
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167063
|
|
Chandrapratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALDEOGARH
|
MP-07-005-076-001/59
(BRISHBHANPURA)
|
1707005076NRG24020120240495710
|
03/01/2024
|
Chandrapratap
|
1707005076WL043373
|
Chandrapratap
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167063
|
|
Chandrapratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALDEOGARH
|
MP-07-005-076-001/61-B
(BRISHBHANPURA)
|
1707005076NRG24020120240495711
|
03/01/2024
|
RAGHUNATH LODHI
|
1707005076WL043373
|
RAGHUNATH LODHI
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
13/03/2024
|
|
684167063
|
|
RAGHUNATHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
44
|
BALDEOGARH
|
MP-07-005-002-001/188
(LUHARRA)
|
1707005078NRG24020120240496077
|
03/01/2024
|
Pushpa Adiwasi
|
1707005078WL043411
|
Pushpa Adiwasi
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167063
|
|
PushpaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
45
|
BALDEOGARH
|
MP-07-005-019-001/920
(SIJOURA)
|
1707005019NRG24030120240496450
|
03/01/2024
|
maya
|
1707005019WL043459
|
maya
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167063
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEOGARH
|
MP-07-005-019-001/933
(SIJOURA)
|
1707005019NRG24030120240496452
|
03/01/2024
|
foola
|
1707005019WL043459
|
foola
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167063
|
|
foola
|
INDIAN BANK(607105)
|
|
47
|
BALDEOGARH
|
MP-07-005-019-001/933
(SIJOURA)
|
1707005019NRG24030120240496451
|
03/01/2024
|
mahesh
|
1707005019WL043459
|
mahesh
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167063
|
|
mahesh
|
RATNAKAR BANK(607393)
|
|
48
|
BALDEOGARH
|
MP-07-005-019-001/943-D
(SIJOURA)
|
1707005019NRG24030120240496453
|
03/01/2024
|
ravi
|
1707005019WL043459
|
ravi
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167063
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALDEOGARH
|
MP-07-005-019-001/954
(SIJOURA)
|
1707005019NRG24030120240496454
|
03/01/2024
|
Nathuram
|
1707005019WL043459
|
Nathuram
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167063
|
|
Nathuram
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEOGARH
|
MP-07-005-019-001/954
(SIJOURA)
|
1707005019NRG24030120240496455
|
03/01/2024
|
Savitri
|
1707005019WL043459
|
Savitri
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167063
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEOGARH
|
MP-07-005-019-001/973-A
(SIJOURA)
|
1707005019NRG24030120240496456
|
03/01/2024
|
balkishan
|
1707005019WL043459
|
balkishan
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167063
|
|
balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
BALDEOGARH
|
MP-07-005-019-001/975
(SIJOURA)
|
1707005019NRG24030120240496457
|
03/01/2024
|
ashok
|
1707005019WL043459
|
ashok
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167063
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALDEOGARH
|
MP-07-005-054-001/775-A
(MALGUWAN)
|
1707005054NRG24020120240495795
|
03/01/2024
|
kranti rajpoot
|
1707005054WL043378
|
kranti rajpoot
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167063
|
|
krantirajpoot
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALDEOGARH
|
MP-07-005-054-001/822
(MALGUWAN)
|
1707005054NRG24020120240495796
|
03/01/2024
|
surya prakash lodhi
|
1707005054WL043378
|
surya prakash lodhi
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167063
|
|
suryaprakashlodhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALDEOGARH
|
MP-07-005-062-001/1473
(SARKANPUR KHAS)
|
1707005062NRG24030120240496626
|
03/01/2024
|
ramvati pal
|
1707005062WL043480
|
ramvati pal
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167063
|
|
ramvatipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BALDEOGARH
|
MP-07-005-071-002/248
(SARKAR KHALSA)
|
1707005071NRG24020120240495837
|
03/01/2024
|
maniram
|
1707005071WL043383
|
maniram
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167063
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALDEOGARH
|
MP-07-005-071-002/248
(SARKAR KHALSA)
|
1707005071NRG24020120240495838
|
03/01/2024
|
REKHA
|
1707005071WL043383
|
REKHA
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167063
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
58
|
BALDEOGARH
|
MP-07-005-019-001/60-A
(SIJOURA)
|
1707005019NRG24030120240496449
|
03/01/2024
|
bhoopat
|
1707005019WL043459
|
bhoopat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167063
|
|
bhoopat
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALDEOGARH
|
MP-07-005-019-001/999
(SIJOURA)
|
1707005019NRG24030120240496458
|
03/01/2024
|
Paramlal
|
1707005019WL043459
|
Paramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167063
|
|
Paramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
60
|
BALDEOGARH
|
MP-07-005-051-001/113
(BANERA)
|
1707005051NRG24020120240495469
|
03/01/2024
|
RACHNA
|
1707005051WL043344
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167063
|
|
RACHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BALDEOGARH
|
MP-07-005-054-001/210-D
(MALGUWAN)
|
1707005054NRG24020120240495789
|
03/01/2024
|
manik prasad lodhi
|
1707005054WL043378
|
manik prasad lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167063
|
|
manikprasadlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BALDEOGARH
|
MP-07-005-054-001/277-B
(MALGUWAN)
|
1707005054NRG24020120240495790
|
03/01/2024
|
chintaman lodhi
|
1707005054WL043378
|
chintaman lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167063
|
|
chintamanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BALDEOGARH
|
MP-07-005-054-001/438
(MALGUWAN)
|
1707005054NRG24020120240495791
|
03/01/2024
|
sumat
|
1707005054WL043378
|
sumat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167063
|
|
sumat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BALDEOGARH
|
MP-07-005-054-001/439
(MALGUWAN)
|
1707005054NRG24020120240495792
|
03/01/2024
|
komal
|
1707005054WL043378
|
komal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167063
|
|
komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BALDEOGARH
|
MP-07-005-054-001/739-A
(MALGUWAN)
|
1707005054NRG24020120240495793
|
03/01/2024
|
uttam lodhi
|
1707005054WL043378
|
uttam lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167063
|
|
uttamlodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALDEOGARH
|
MP-07-005-054-001/824
(MALGUWAN)
|
1707005054NRG24020120240495797
|
03/01/2024
|
ayodhya prasad lodhi
|
1707005054WL043378
|
ayodhya prasad lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167063
|
|
ayodhyaprasadlodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALDEOGARH
|
MP-07-005-055-001/768
(HATA)
|
1707005055NRG24020120240495069
|
03/01/2024
|
ALOK JAIN
|
1707005055WL043297
|
ALOK JAIN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684167063
|
|
ALOKJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BALDEOGARH
|
MP-07-005-055-001/768
(HATA)
|
1707005055NRG24020120240495070
|
03/01/2024
|
ALOK JAIN
|
1707005055WL043297
|
ALOK JAIN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684167063
|
|
ALOKJAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BALDEOGARH
|
MP-07-005-062-001/1491-B
(SARKANPUR KHAS)
|
1707005062NRG24030120240496628
|
03/01/2024
|
PANKHU SAHU
|
1707005062WL043480
|
PANKHU SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167063
|
|
PANKHUSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
BALDEOGARH
|
MP-07-005-062-001/1493
(SARKANPUR KHAS)
|
1707005062NRG24030120240496629
|
03/01/2024
|
CHHOTE LAL RAIKWAR
|
1707005062WL043480
|
CHHOTE LAL RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167063
|
|
CHHOTELALRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
BALDEOGARH
|
MP-07-005-062-001/1505
(SARKANPUR KHAS)
|
1707005062NRG24030120240496630
|
03/01/2024
|
PRITI SAHU
|
1707005062WL043480
|
PRITI SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167063
|
|
PRITISAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALDEOGARH
|
MP-07-005-062-001/1507
(SARKANPUR KHAS)
|
1707005062NRG24030120240496631
|
03/01/2024
|
KHAIMCHAND RAIKWAR
|
1707005062WL043480
|
KHAIMCHAND RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167063
|
|
KHAIMCHANDRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BALDEOGARH
|
MP-07-005-062-001/1521
(SARKANPUR KHAS)
|
1707005062NRG24030120240496632
|
03/01/2024
|
GHNSHYAMDAS SAHU
|
1707005062WL043480
|
GHNSHYAMDAS SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167063
|
|
GHNSHYAMDASSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BALDEOGARH
|
MP-07-005-062-001/1568
(SARKANPUR KHAS)
|
1707005062NRG24030120240496633
|
03/01/2024
|
ASHOK SAHU
|
1707005062WL043480
|
ASHOK SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167063
|
|
ASHOKSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BALDEOGARH
|
MP-07-005-071-002/301
(SARKAR KHALSA)
|
1707005071NRG24020120240495841
|
03/01/2024
|
KALLU
|
1707005071WL043383
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167063
|
|
KALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
76
|
BALDEOGARH
|
MP-07-005-071-002/308
(SARKAR KHALSA)
|
1707005071NRG24020120240495842
|
03/01/2024
|
BHAGWANDAS
|
1707005071WL043383
|
BHAGWANDAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167063
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
77
|
BALDEOGARH
|
MP-07-005-051-001/32-A
(BANERA)
|
1707005051NRG24020120240495472
|
03/01/2024
|
Dharamdas Raikwar
|
1707005051WL043344
|
Dharamdas Raikwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167063
|
|
DharamdasRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BALDEOGARH
|
MP-07-005-051-001/32-A
(BANERA)
|
1707005051NRG24020120240495473
|
03/01/2024
|
Manjo Raikwar
|
1707005051WL043344
|
Manjo Raikwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167063
|
|
ManjoRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BALDEOGARH
|
MP-07-005-051-001/32-B
(BANERA)
|
1707005051NRG24020120240495474
|
03/01/2024
|
HARIRAM DHEEMAR
|
1707005051WL043344
|
HARIRAM DHEEMAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167063
|
|
HARIRAMDHEEMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BALDEOGARH
|
MP-07-005-051-001/32-B
(BANERA)
|
1707005051NRG24020120240495475
|
03/01/2024
|
JASHODA
|
1707005051WL043344
|
JASHODA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167063
|
|
JASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BALDEOGARH
|
MP-07-005-057-002/73
(KHODERA)
|
1707005057NRG24030120240496708
|
03/01/2024
|
Jayntee Yadav
|
1707005057WL043489
|
Jayntee Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167063
|
|
JaynteeYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BALDEOGARH
|
MP-07-005-057-002/73
(KHODERA)
|
1707005057NRG24030120240496707
|
03/01/2024
|
Suresh Yadav
|
1707005057WL043489
|
Suresh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167063
|
|
SureshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99892
|
99892
|
|
|
|
|
|
|
|