|
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-07-005-051-001/122-A
(BANERA)
|
1707005051NRG24250220240598015
|
26/02/2024
|
Deepak Raikwar
|
1707005051WL051263
|
Deepak Raikwar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
DeepakRaikwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-055-001/763-A
(HATA)
|
1707005055NRG24250220240597924
|
26/02/2024
|
MAMTA KUSHWAHA
|
1707005055WL051244
|
MAMTA KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911886
|
|
MAMTAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-003-001/92
(DUMBAR)
|
1707005003NRG24250220240598199
|
26/02/2024
|
goverdhan
|
1707005003WL051280
|
goverdhan
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
goverdhan
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-003-001/98
(DUMBAR)
|
1707005003NRG24250220240598200
|
26/02/2024
|
Seema Pal
|
1707005003WL051280
|
Seema Pal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
SeemaPal
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-003-001/98
(DUMBAR)
|
1707005003NRG24250220240598201
|
26/02/2024
|
Seema Pal
|
1707005003WL051280
|
Seema Pal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
SeemaPal
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-003-002/135
(DUMBAR)
|
1707005003NRG24250220240598202
|
26/02/2024
|
Jugalkishor
|
1707005003WL051280
|
Jugalkishor
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
Jugalkishor
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-003-002/142
(DUMBAR)
|
1707005003NRG24250220240598203
|
26/02/2024
|
Chintu Pal
|
1707005003WL051280
|
Chintu Pal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911886
|
|
ChintuPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALDEOGARH
|
MP-07-005-003-003/115
(DUMBAR)
|
1707005003NRG24250220240598204
|
26/02/2024
|
dammu
|
1707005003WL051281
|
dammu
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
dammu
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-003-003/115
(DUMBAR)
|
1707005003NRG24250220240598206
|
26/02/2024
|
gokal adiwasi
|
1707005003WL051281
|
gokal adiwasi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
gokaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-003-003/115
(DUMBAR)
|
1707005003NRG24250220240598207
|
26/02/2024
|
POOJA SOUR
|
1707005003WL051281
|
POOJA SOUR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
POOJASOUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-003-003/77-A
(DUMBAR)
|
1707005003NRG24250220240598210
|
26/02/2024
|
Veeran Kushwaha
|
1707005003WL051281
|
Veeran Kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
VeeranKushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-003-003/77-A
(DUMBAR)
|
1707005003NRG24250220240598211
|
26/02/2024
|
Veeran Kushwaha
|
1707005003WL051281
|
Veeran Kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
VeeranKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
BALDEOGARH
|
MP-07-005-006-001/301-A
(LADWARI KHAS)
|
1707005006NRG24250220240596633
|
26/02/2024
|
bharosi lodhi
|
1707005006WL051160
|
bharosi lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
bharosilodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-008-001/577
(BAISA KHAS)
|
1707005008NRG24250220240597996
|
26/02/2024
|
Parvati Yadav
|
1707005008WL051252
|
Parvati Yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
ParvatiYadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-051-001/1-A
(BANERA)
|
1707005051NRG24250220240598011
|
26/02/2024
|
HARBAL RAIKWAR
|
1707005051WL051263
|
HARBAL RAIKWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
HARBALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-051-001/108
(BANERA)
|
1707005051NRG24250220240598013
|
26/02/2024
|
Bimla Bai Raikwar
|
1707005051WL051263
|
Bimla Bai Raikwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
BimlaBaiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-051-001/108
(BANERA)
|
1707005051NRG24250220240598012
|
26/02/2024
|
Prabhu Raikwar
|
1707005051WL051263
|
Prabhu Raikwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
PrabhuRaikwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-051-001/121-D
(BANERA)
|
1707005051NRG24250220240598014
|
26/02/2024
|
RAMSINGH RAJPOOT
|
1707005051WL051263
|
RAMSINGH RAJPOOT
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
RAMSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-051-001/134-B
(BANERA)
|
1707005051NRG24250220240598016
|
26/02/2024
|
KIRAN
|
1707005051WL051263
|
KIRAN
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-051-001/151-B
(BANERA)
|
1707005051NRG24250220240598017
|
26/02/2024
|
BHARAT LODHI
|
1707005051WL051263
|
BHARAT LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
BHARATLODHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-051-001/408
(BANERA)
|
1707005051NRG24250220240598020
|
26/02/2024
|
BAIJENTI RAIKWAR
|
1707005051WL051263
|
BAIJENTI RAIKWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
BAIJENTIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-051-001/485-A
(BANERA)
|
1707005051NRG24250220240598021
|
26/02/2024
|
Baini Bai Rajpoot
|
1707005051WL051263
|
Baini Bai Rajpoot
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
BainiBaiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-051-001/511
(BANERA)
|
1707005051NRG24250220240598024
|
26/02/2024
|
Gokal Chadar
|
1707005051WL051263
|
Gokal Chadar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
GokalChadar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-051-001/512
(BANERA)
|
1707005051NRG24250220240598025
|
26/02/2024
|
Sukram Chadar
|
1707005051WL051263
|
Sukram Chadar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
SukramChadar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-051-001/621
(BANERA)
|
1707005051NRG24250220240598026
|
26/02/2024
|
Naresh Kushwaha
|
1707005051WL051263
|
Naresh Kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
NareshKushwaha
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-051-001/790-A
(BANERA)
|
1707005051NRG24250220240598028
|
26/02/2024
|
RAMKISHAN
|
1707005051WL051263
|
RAMKISHAN
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911886
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-069-002/14
(SHYAMPURA)
|
1707005069NRG24250220240597885
|
26/02/2024
|
GOVINDAS RAJPOOT
|
1707005069WL051240
|
GOVINDAS RAJPOOT
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911886
|
|
GOVINDASRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-069-002/228
(SHYAMPURA)
|
1707005069NRG24250220240597893
|
26/02/2024
|
Savita Lodhi
|
1707005069WL051240
|
Savita Lodhi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911886
|
|
SavitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-069-002/228
(SHYAMPURA)
|
1707005069NRG24250220240597892
|
26/02/2024
|
Shankar Dayal Lodhi
|
1707005069WL051240
|
Shankar Dayal Lodhi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911886
|
|
ShankarDayalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALDEOGARH
|
MP-07-005-075-007/15
(DUBDEI)
|
1707005080NRG24250220240596631
|
26/02/2024
|
baba bai
|
1707005080WL051159
|
baba bai
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
12/04/2024
|
|
301911886
|
|
bababai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
31
|
BALDEOGARH
|
MP-07-005-027-001/311
(KHAJRAR)
|
1707005027NRG24250220240597006
|
26/02/2024
|
Sonu
|
1707005027WL051187
|
Sonu
|
00415
|
SBIN0012191
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911886
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-027-003/136
(KHAJRAR)
|
1707005027NRG24250220240597007
|
26/02/2024
|
halke
|
1707005027WL051187
|
halke
|
00415
|
SBIN0012191
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911886
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-027-003/359
(KHAJRAR)
|
1707005027NRG24250220240597011
|
26/02/2024
|
BHANKUNWAR KUSHWAHA
|
1707005027WL051187
|
BHANKUNWAR KUSHWAHA
|
00415
|
SBIN0012191
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911886
|
|
BHANKUNWARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEOGARH
|
MP-07-005-069-001/261
(SHYAMPURA)
|
1707005069NRG24250220240597880
|
26/02/2024
|
ishwar singh thakur
|
1707005069WL051240
|
ishwar singh thakur
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
ishwarsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEOGARH
|
MP-07-005-069-001/261
(SHYAMPURA)
|
1707005069NRG24250220240597881
|
26/02/2024
|
pinki thakur
|
1707005069WL051240
|
pinki thakur
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
pinkithakur
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEOGARH
|
MP-07-005-069-002/148
(SHYAMPURA)
|
1707005069NRG24250220240597886
|
26/02/2024
|
NANDLAL RAIKWAR
|
1707005069WL051240
|
NANDLAL RAIKWAR
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911886
|
|
NANDLALRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALDEOGARH
|
MP-07-005-069-002/199
(SHYAMPURA)
|
1707005069NRG24250220240597889
|
26/02/2024
|
Janki Lodhi
|
1707005069WL051240
|
Janki Lodhi
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911886
|
|
JankiLodhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEOGARH
|
MP-07-005-069-002/199
(SHYAMPURA)
|
1707005069NRG24250220240597888
|
26/02/2024
|
Sashpendra Lodhi
|
1707005069WL051240
|
Sashpendra Lodhi
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911886
|
|
SashpendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALDEOGARH
|
MP-07-005-069-003/193
(SHYAMPURA)
|
1707005069NRG24250220240597905
|
26/02/2024
|
kavita lodhi
|
1707005069WL051240
|
kavita lodhi
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911886
|
|
kavitalodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEOGARH
|
MP-07-005-069-003/193
(SHYAMPURA)
|
1707005069NRG24250220240597904
|
26/02/2024
|
suresh lodhi
|
1707005069WL051240
|
suresh lodhi
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911886
|
|
sureshlodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEOGARH
|
MP-07-005-069-003/203
(SHYAMPURA)
|
1707005069NRG24250220240597907
|
26/02/2024
|
chintaman lodhi
|
1707005069WL051240
|
chintaman lodhi
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911886
|
|
chintamanlodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEOGARH
|
MP-07-005-069-003/203
(SHYAMPURA)
|
1707005069NRG24250220240597906
|
26/02/2024
|
umesh lodhi
|
1707005069WL051240
|
umesh lodhi
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911886
|
|
umeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
43
|
BALDEOGARH
|
MP-07-005-003-003/115
(DUMBAR)
|
1707005003NRG24250220240598205
|
26/02/2024
|
parwati sour
|
1707005003WL051281
|
parwati sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911886
|
|
parwatisour
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BALDEOGARH
|
MP-07-005-003-003/56
(DUMBAR)
|
1707005003NRG24250220240598208
|
26/02/2024
|
KUNJILAL
|
1707005003WL051281
|
KUNJILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
KUNJILAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEOGARH
|
MP-07-005-003-003/56
(DUMBAR)
|
1707005003NRG24250220240598209
|
26/02/2024
|
KUNJILAL
|
1707005003WL051281
|
KUNJILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
KUNJILAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEOGARH
|
MP-07-005-006-001/302-A
(LADWARI KHAS)
|
1707005006NRG24250220240596634
|
26/02/2024
|
phula bai lodhi
|
1707005006WL051160
|
phula bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
phulabailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BALDEOGARH
|
MP-07-005-008-001/577
(BAISA KHAS)
|
1707005008NRG24250220240597997
|
26/02/2024
|
Munna Yadav
|
1707005008WL051252
|
Munna Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
MunnaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BALDEOGARH
|
MP-07-005-027-001/311
(KHAJRAR)
|
1707005027NRG24250220240597005
|
26/02/2024
|
vikram
|
1707005027WL051187
|
vikram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911886
|
|
vikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BALDEOGARH
|
MP-07-005-027-003/145
(KHAJRAR)
|
1707005027NRG24250220240597008
|
26/02/2024
|
shanku
|
1707005027WL051187
|
shanku
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911886
|
|
shanku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BALDEOGARH
|
MP-07-005-027-003/148
(KHAJRAR)
|
1707005027NRG24250220240597009
|
26/02/2024
|
brijkoshor
|
1707005027WL051187
|
brijkoshor
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911886
|
|
brijkoshor
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEOGARH
|
MP-07-005-027-003/359
(KHAJRAR)
|
1707005027NRG24250220240597010
|
26/02/2024
|
balkishan
|
1707005027WL051187
|
balkishan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911886
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEOGARH
|
MP-07-005-027-003/362
(KHAJRAR)
|
1707005027NRG24250220240597012
|
26/02/2024
|
santosh
|
1707005027WL051187
|
santosh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911886
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BALDEOGARH
|
MP-07-005-027-003/392
(KHAJRAR)
|
1707005027NRG24250220240597013
|
26/02/2024
|
jamna
|
1707005027WL051187
|
jamna
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911886
|
|
jamna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BALDEOGARH
|
MP-07-005-027-003/393
(KHAJRAR)
|
1707005027NRG24250220240597014
|
26/02/2024
|
laxmi
|
1707005027WL051187
|
laxmi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911886
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BALDEOGARH
|
MP-07-005-027-003/394
(KHAJRAR)
|
1707005027NRG24250220240597015
|
26/02/2024
|
abhishek
|
1707005027WL051187
|
abhishek
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911886
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALDEOGARH
|
MP-07-005-051-001/17-A
(BANERA)
|
1707005051NRG24250220240598018
|
26/02/2024
|
Chanda Chadar
|
1707005051WL051263
|
Chanda Chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
ChandaChadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BALDEOGARH
|
MP-07-005-051-001/374-A
(BANERA)
|
1707005051NRG24250220240598019
|
26/02/2024
|
Dashrath Pal
|
1707005051WL051263
|
Dashrath Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
DashrathPal
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALDEOGARH
|
MP-07-005-051-001/485-B
(BANERA)
|
1707005051NRG24250220240598022
|
26/02/2024
|
Mahesh Rajpoot
|
1707005051WL051263
|
Mahesh Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
MaheshRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BALDEOGARH
|
MP-07-005-055-001/428
(HATA)
|
1707005055NRG24250220240597923
|
26/02/2024
|
jagdeesh
|
1707005055WL051244
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BALDEOGARH
|
MP-07-005-069-001/329
(SHYAMPURA)
|
1707005069NRG24250220240597883
|
26/02/2024
|
NIsha Devi Rai
|
1707005069WL051240
|
NIsha Devi Rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
NIshaDeviRai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALDEOGARH
|
MP-07-005-069-002/138
(SHYAMPURA)
|
1707005069NRG24250220240597884
|
26/02/2024
|
Sukhdayal Raikwar
|
1707005069WL051240
|
Sukhdayal Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
SukhdayalRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BALDEOGARH
|
MP-07-005-069-002/200
(SHYAMPURA)
|
1707005069NRG24250220240597890
|
26/02/2024
|
Khalak Singh Lodhi
|
1707005069WL051240
|
Khalak Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911886
|
|
KhalakSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BALDEOGARH
|
MP-07-005-069-002/200
(SHYAMPURA)
|
1707005069NRG24250220240597891
|
26/02/2024
|
Sapna Lodhi
|
1707005069WL051240
|
Sapna Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911886
|
|
SapnaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BALDEOGARH
|
MP-07-005-069-002/54
(SHYAMPURA)
|
1707005069NRG24250220240597894
|
26/02/2024
|
Gouri lodhi
|
1707005069WL051240
|
Gouri lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911886
|
|
Gourilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BALDEOGARH
|
MP-07-005-069-002/57
(SHYAMPURA)
|
1707005069NRG24250220240597895
|
26/02/2024
|
deshraj raikwar
|
1707005069WL051240
|
deshraj raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
deshrajraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
BALDEOGARH
|
MP-07-005-069-002/59
(SHYAMPURA)
|
1707005069NRG24250220240597896
|
26/02/2024
|
BABULAL RAIKWAR
|
1707005069WL051240
|
BABULAL RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
BABULALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALDEOGARH
|
MP-07-005-069-002/64
(SHYAMPURA)
|
1707005069NRG24250220240597897
|
26/02/2024
|
veer singh
|
1707005069WL051240
|
veer singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911886
|
|
veersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
68
|
BALDEOGARH
|
MP-07-005-069-002/78
(SHYAMPURA)
|
1707005069NRG24250220240597898
|
26/02/2024
|
DEVIDAS LODHI
|
1707005069WL051240
|
DEVIDAS LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911886
|
|
DEVIDASLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BALDEOGARH
|
MP-07-005-069-002/80
(SHYAMPURA)
|
1707005069NRG24250220240597899
|
26/02/2024
|
chameli lodhi
|
1707005069WL051240
|
chameli lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
chamelilodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
70
|
BALDEOGARH
|
MP-07-005-069-002/86
(SHYAMPURA)
|
1707005069NRG24250220240597900
|
26/02/2024
|
pyaribai lodhi
|
1707005069WL051240
|
pyaribai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
pyaribailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
BALDEOGARH
|
MP-07-005-069-002/92
(SHYAMPURA)
|
1707005069NRG24250220240597901
|
26/02/2024
|
chaude lal raikwar
|
1707005069WL051240
|
chaude lal raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911886
|
|
chaudelalraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BALDEOGARH
|
MP-07-005-069-002/99
(SHYAMPURA)
|
1707005069NRG24250220240597902
|
26/02/2024
|
bhagwandas dhimar
|
1707005069WL051240
|
bhagwandas dhimar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911886
|
|
bhagwandasdhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
BALDEOGARH
|
MP-07-005-069-003/137
(SHYAMPURA)
|
1707005069NRG24250220240597903
|
26/02/2024
|
harilal lodhi
|
1707005069WL051240
|
harilal lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911886
|
|
harilallodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALDEOGARH
|
MP-07-005-069-003/301
(SHYAMPURA)
|
1707005069NRG24250220240597908
|
26/02/2024
|
SHIVACHARAN LODHI
|
1707005069WL051240
|
SHIVACHARAN LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911886
|
|
SHIVACHARANLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
75
|
BALDEOGARH
|
MP-07-005-069-003/65
(SHYAMPURA)
|
1707005069NRG24250220240597909
|
26/02/2024
|
rajoo
|
1707005069WL051240
|
rajoo
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911886
|
|
rajoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BALDEOGARH
|
MP-07-005-073-002/98
(BHANPURA)
|
1707005073NRG24250220240597638
|
26/02/2024
|
shobhalal
|
1707005073WL051227
|
shobhalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911886
|
|
shobhalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BALDEOGARH
|
MP-07-005-073-002/980
(BHANPURA)
|
1707005073NRG24250220240597639
|
26/02/2024
|
Kiran yadav
|
1707005073WL051227
|
Kiran yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911886
|
|
Kiranyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
78
|
BALDEOGARH
|
MP-07-005-051-001/505-D
(BANERA)
|
1707005051NRG24250220240598023
|
26/02/2024
|
Dhapoli Raikwar
|
1707005051WL051263
|
Dhapoli Raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911886
|
|
DhapoliRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BALDEOGARH
|
MP-07-005-051-001/790
(BANERA)
|
1707005051NRG24250220240598027
|
26/02/2024
|
Harbai Rajpoot
|
1707005051WL051263
|
Harbai Rajpoot
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911886
|
|
HarbaiRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BALDEOGARH
|
MP-07-005-051-001/790-B
(BANERA)
|
1707005051NRG24250220240598029
|
26/02/2024
|
NATHURAM LODHI
|
1707005051WL051263
|
NATHURAM LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911886
|
|
NATHURAMLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BALDEOGARH
|
MP-07-005-069-001/329
(SHYAMPURA)
|
1707005069NRG24250220240597882
|
26/02/2024
|
Harimohan Rai
|
1707005069WL051240
|
Harimohan Rai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911886
|
|
HarimohanRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BALDEOGARH
|
MP-07-005-069-002/198
(SHYAMPURA)
|
1707005069NRG24250220240597887
|
26/02/2024
|
halakan
|
1707005069WL051240
|
halakan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911886
|
|
halakan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103207
|
103207
|
|
|
|
|
|
|
|