|
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-07-005-051-001/299-A
(BANERA)
|
1707005051NRG23040520220096075
|
04/05/2022
|
Ramkishan
|
1707005051WL005336
|
Ramkishan
|
00045
|
BARB0TIKAMG
|
204
|
204
|
Processed
|
13/05/2022
|
|
685966130
|
|
Ramkishan
|
(000000)
|
|
2
|
BALDEOGARH
|
MP-07-005-051-001/299-A
(BANERA)
|
1707005051NRG23040520220096074
|
04/05/2022
|
Ramkishan
|
1707005051WL005336
|
Ramkishan
|
00045
|
BARB0TIKAMG
|
204
|
204
|
Processed
|
13/05/2022
|
|
685966130
|
|
Ramkishan
|
(000000)
|
|
3
|
BALDEOGARH
|
MP-07-005-051-001/299-C
(BANERA)
|
1707005051NRG23040520220096077
|
04/05/2022
|
Harval
|
1707005051WL005336
|
Harval
|
00045
|
BARB0TIKAMG
|
204
|
204
|
Processed
|
13/05/2022
|
|
685966130
|
|
Harval
|
(000000)
|
|
4
|
BALDEOGARH
|
MP-07-005-051-001/299-C
(BANERA)
|
1707005051NRG23040520220096076
|
04/05/2022
|
Harval
|
1707005051WL005336
|
Harval
|
00045
|
BARB0TIKAMG
|
204
|
204
|
Processed
|
13/05/2022
|
|
685966130
|
|
Harval
|
(000000)
|
|
5
|
BALDEOGARH
|
MP-07-005-051-001/748-D
(BANERA)
|
1707005051NRG23040520220096116
|
04/05/2022
|
NEERAJ
|
1707005051WL005336
|
NEERAJ
|
00045
|
BARB0TIKAMG
|
204
|
204
|
Processed
|
13/05/2022
|
|
685966130
|
|
NEERAJ
|
(000000)
|
|
6
|
BALDEOGARH
|
MP-07-005-051-001/762-A
(BANERA)
|
1707005051NRG23040520220096123
|
04/05/2022
|
savitri
|
1707005051WL005336
|
savitri
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
savitri
|
(000000)
|
|
7
|
BALDEOGARH
|
MP-07-005-051-001/762-D
(BANERA)
|
1707005051NRG23040520220096126
|
04/05/2022
|
sukhanandan
|
1707005051WL005336
|
sukhanandan
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
sukhanandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
8
|
BALDEOGARH
|
MP-07-005-051-001/101-C
(BANERA)
|
1707005051NRG23040520220096158
|
04/05/2022
|
AMNA
|
1707005051WL005339
|
AMNA
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
AMNA
|
(000000)
|
|
9
|
BALDEOGARH
|
MP-07-005-051-001/134-B
(BANERA)
|
1707005051NRG23040520220096159
|
04/05/2022
|
BALDUVA
|
1707005051WL005339
|
BALDUVA
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
BALDUVA
|
(000000)
|
|
10
|
BALDEOGARH
|
MP-07-005-051-001/134-B
(BANERA)
|
1707005051NRG23040520220096161
|
04/05/2022
|
KIRAN
|
1707005051WL005339
|
KIRAN
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
KIRAN
|
(000000)
|
|
11
|
BALDEOGARH
|
MP-07-005-051-001/152-A
(BANERA)
|
1707005051NRG23040520220096162
|
04/05/2022
|
CHANDRABHAN
|
1707005051WL005339
|
CHANDRABHAN
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
CHANDRABHAN
|
(000000)
|
|
12
|
BALDEOGARH
|
MP-07-005-051-001/155
(BANERA)
|
1707005051NRG23040520220096165
|
04/05/2022
|
dhantera
|
1707005051WL005339
|
dhantera
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
dhantera
|
(000000)
|
|
13
|
BALDEOGARH
|
MP-07-005-051-001/155
(BANERA)
|
1707005051NRG23040520220096164
|
04/05/2022
|
dhantera
|
1707005051WL005339
|
dhantera
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
dhantera
|
(000000)
|
|
14
|
BALDEOGARH
|
MP-07-005-051-001/161
(BANERA)
|
1707005051NRG23040520220096048
|
04/05/2022
|
Kura
|
1707005051WL005336
|
Kura
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
Kura
|
(000000)
|
|
15
|
BALDEOGARH
|
MP-07-005-051-001/161
(BANERA)
|
1707005051NRG23040520220096049
|
04/05/2022
|
mari
|
1707005051WL005336
|
mari
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
mari
|
(000000)
|
|
16
|
BALDEOGARH
|
MP-07-005-051-001/181-A
(BANERA)
|
1707005051NRG23040520220096166
|
04/05/2022
|
KUTU DHEEMAR
|
1707005051WL005339
|
KUTU DHEEMAR
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
KUTUDHEEMAR
|
(000000)
|
|
17
|
BALDEOGARH
|
MP-07-005-051-001/190-A
(BANERA)
|
1707005051NRG23040520220096167
|
04/05/2022
|
DAMODAR
|
1707005051WL005339
|
DAMODAR
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
DAMODAR
|
(000000)
|
|
18
|
BALDEOGARH
|
MP-07-005-051-001/190-A
(BANERA)
|
1707005051NRG23040520220096168
|
04/05/2022
|
MAYA
|
1707005051WL005339
|
MAYA
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
MAYA
|
(000000)
|
|
19
|
BALDEOGARH
|
MP-07-005-051-001/196-B
(BANERA)
|
1707005051NRG23040520220096050
|
04/05/2022
|
KASHIRAM
|
1707005051WL005336
|
KASHIRAM
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
KASHIRAM
|
(000000)
|
|
20
|
BALDEOGARH
|
MP-07-005-051-001/206-A
(BANERA)
|
1707005051NRG23040520220096171
|
04/05/2022
|
BHAGOLE
|
1707005051WL005339
|
BHAGOLE
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
BHAGOLE
|
(000000)
|
|
21
|
BALDEOGARH
|
MP-07-005-051-001/206-A
(BANERA)
|
1707005051NRG23040520220096172
|
04/05/2022
|
SONA
|
1707005051WL005339
|
SONA
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
SONA
|
(000000)
|
|
22
|
BALDEOGARH
|
MP-07-005-051-001/209
(BANERA)
|
1707005051NRG23040520220096173
|
04/05/2022
|
foola
|
1707005051WL005339
|
foola
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
foola
|
(000000)
|
|
23
|
BALDEOGARH
|
MP-07-005-051-001/220-B
(BANERA)
|
1707005051NRG23040520220096176
|
04/05/2022
|
surendra
|
1707005051WL005339
|
surendra
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
surendra
|
(000000)
|
|
24
|
BALDEOGARH
|
MP-07-005-051-001/220-B
(BANERA)
|
1707005051NRG23040520220096175
|
04/05/2022
|
surendra
|
1707005051WL005339
|
surendra
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
surendra
|
(000000)
|
|
25
|
BALDEOGARH
|
MP-07-005-051-001/220-C
(BANERA)
|
1707005051NRG23040520220096053
|
04/05/2022
|
ramkrishna
|
1707005051WL005336
|
ramkrishna
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
ramkrishna
|
(000000)
|
|
26
|
BALDEOGARH
|
MP-07-005-051-001/220-C
(BANERA)
|
1707005051NRG23040520220096052
|
04/05/2022
|
ramkrishna
|
1707005051WL005336
|
ramkrishna
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
ramkrishna
|
(000000)
|
|
27
|
BALDEOGARH
|
MP-07-005-051-001/220-D
(BANERA)
|
1707005051NRG23040520220096179
|
04/05/2022
|
arvind
|
1707005051WL005339
|
arvind
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
arvind
|
(000000)
|
|
28
|
BALDEOGARH
|
MP-07-005-051-001/220-D
(BANERA)
|
1707005051NRG23040520220096178
|
04/05/2022
|
arvind
|
1707005051WL005339
|
arvind
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
arvind
|
(000000)
|
|
29
|
BALDEOGARH
|
MP-07-005-051-001/220-D
(BANERA)
|
1707005051NRG23040520220096177
|
04/05/2022
|
arvind
|
1707005051WL005339
|
arvind
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
arvind
|
(000000)
|
|
30
|
BALDEOGARH
|
MP-07-005-051-001/222-A
(BANERA)
|
1707005051NRG23040520220096055
|
04/05/2022
|
kalpana
|
1707005051WL005336
|
kalpana
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
kalpana
|
(000000)
|
|
31
|
BALDEOGARH
|
MP-07-005-051-001/222-A
(BANERA)
|
1707005051NRG23040520220096054
|
04/05/2022
|
sunil
|
1707005051WL005336
|
sunil
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
sunil
|
(000000)
|
|
32
|
BALDEOGARH
|
MP-07-005-051-001/222-B
(BANERA)
|
1707005051NRG23040520220096057
|
04/05/2022
|
lakhan
|
1707005051WL005336
|
lakhan
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
lakhan
|
(000000)
|
|
33
|
BALDEOGARH
|
MP-07-005-051-001/222-B
(BANERA)
|
1707005051NRG23040520220096056
|
04/05/2022
|
mukesh
|
1707005051WL005336
|
mukesh
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
mukesh
|
(000000)
|
|
34
|
BALDEOGARH
|
MP-07-005-051-001/222-C
(BANERA)
|
1707005051NRG23040520220096059
|
04/05/2022
|
tara
|
1707005051WL005336
|
tara
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
tara
|
(000000)
|
|
35
|
BALDEOGARH
|
MP-07-005-051-001/222-C
(BANERA)
|
1707005051NRG23040520220096058
|
04/05/2022
|
tara
|
1707005051WL005336
|
tara
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
tara
|
(000000)
|
|
36
|
BALDEOGARH
|
MP-07-005-051-001/227-B
(BANERA)
|
1707005051NRG23040520220096064
|
04/05/2022
|
ramkumar
|
1707005051WL005336
|
ramkumar
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
ramkumar
|
(000000)
|
|
37
|
BALDEOGARH
|
MP-07-005-051-001/227-B
(BANERA)
|
1707005051NRG23040520220096063
|
04/05/2022
|
ramkumar
|
1707005051WL005336
|
ramkumar
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
ramkumar
|
(000000)
|
|
38
|
BALDEOGARH
|
MP-07-005-051-001/238-B
(BANERA)
|
1707005051NRG23040520220096065
|
04/05/2022
|
KHISHORI
|
1707005051WL005336
|
KHISHORI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
KHISHORI
|
(000000)
|
|
39
|
BALDEOGARH
|
MP-07-005-051-001/263-A
(BANERA)
|
1707005051NRG23040520220096066
|
04/05/2022
|
SAPNA
|
1707005051WL005336
|
SAPNA
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
SAPNA
|
(000000)
|
|
40
|
BALDEOGARH
|
MP-07-005-051-001/296-B
(BANERA)
|
1707005051NRG23040520220096073
|
04/05/2022
|
LAXMI
|
1707005051WL005336
|
LAXMI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
LAXMI
|
(000000)
|
|
41
|
BALDEOGARH
|
MP-07-005-051-001/350-A
(BANERA)
|
1707005051NRG23040520220096080
|
04/05/2022
|
HARBU
|
1707005051WL005336
|
HARBU
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
HARBU
|
(000000)
|
|
42
|
BALDEOGARH
|
MP-07-005-051-001/457
(BANERA)
|
1707005051NRG23040520220096180
|
04/05/2022
|
Chidami Dhimar
|
1707005051WL005339
|
Chidami Dhimar
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
ChidamiDhimar
|
(000000)
|
|
43
|
BALDEOGARH
|
MP-07-005-051-001/479
(BANERA)
|
1707005051NRG23040520220096184
|
04/05/2022
|
Arvind Lodhi
|
1707005051WL005339
|
Arvind Lodhi
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
ArvindLodhi
|
(000000)
|
|
44
|
BALDEOGARH
|
MP-07-005-051-001/480
(BANERA)
|
1707005051NRG23040520220096185
|
04/05/2022
|
geeta
|
1707005051WL005339
|
geeta
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
geeta
|
(000000)
|
|
45
|
BALDEOGARH
|
MP-07-005-051-001/506-D
(BANERA)
|
1707005051NRG23040520220096193
|
04/05/2022
|
malti
|
1707005051WL005339
|
malti
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
malti
|
(000000)
|
|
46
|
BALDEOGARH
|
MP-07-005-051-001/506-D
(BANERA)
|
1707005051NRG23040520220096192
|
04/05/2022
|
malti
|
1707005051WL005339
|
malti
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
malti
|
(000000)
|
|
47
|
BALDEOGARH
|
MP-07-005-051-001/513-A
(BANERA)
|
1707005051NRG23040520220096096
|
04/05/2022
|
DALIPA
|
1707005051WL005336
|
DALIPA
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
DALIPA
|
(000000)
|
|
48
|
BALDEOGARH
|
MP-07-005-051-001/637
(BANERA)
|
1707005051NRG23040520220096198
|
04/05/2022
|
DHOORAM ASATI
|
1707005051WL005339
|
DHOORAM ASATI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
DHOORAMASATI
|
(000000)
|
|
49
|
BALDEOGARH
|
MP-07-005-051-001/639
(BANERA)
|
1707005051NRG23040520220096199
|
04/05/2022
|
Santosh Lodhi
|
1707005051WL005339
|
Santosh Lodhi
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
SantoshLodhi
|
(000000)
|
|
50
|
BALDEOGARH
|
MP-07-005-051-001/641
(BANERA)
|
1707005051NRG23040520220096200
|
04/05/2022
|
MAHESH LODHI
|
1707005051WL005339
|
MAHESH LODHI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
MAHESHLODHI
|
(000000)
|
|
51
|
BALDEOGARH
|
MP-07-005-051-001/641
(BANERA)
|
1707005051NRG23040520220096201
|
04/05/2022
|
Suman Bai Lodhi
|
1707005051WL005339
|
Suman Bai Lodhi
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
SumanBaiLodhi
|
(000000)
|
|
52
|
BALDEOGARH
|
MP-07-005-051-001/642
(BANERA)
|
1707005051NRG23040520220096202
|
04/05/2022
|
hirdesh
|
1707005051WL005339
|
hirdesh
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
hirdesh
|
(000000)
|
|
53
|
BALDEOGARH
|
MP-07-005-051-001/652
(BANERA)
|
1707005051NRG23040520220096105
|
04/05/2022
|
priyanka lodhi
|
1707005051WL005336
|
priyanka lodhi
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
priyankalodhi
|
(000000)
|
|
54
|
BALDEOGARH
|
MP-07-005-051-001/652
(BANERA)
|
1707005051NRG23040520220096104
|
04/05/2022
|
raghbindra lodhi
|
1707005051WL005336
|
raghbindra lodhi
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
raghbindralodhi
|
(000000)
|
|
55
|
BALDEOGARH
|
MP-07-005-051-001/662
(BANERA)
|
1707005051NRG23040520220096204
|
04/05/2022
|
kusum napit
|
1707005051WL005339
|
kusum napit
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
kusumnapit
|
(000000)
|
|
56
|
BALDEOGARH
|
MP-07-005-051-001/662
(BANERA)
|
1707005051NRG23040520220096203
|
04/05/2022
|
rmasankar napit
|
1707005051WL005339
|
rmasankar napit
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
rmasankarnapit
|
(000000)
|
|
57
|
BALDEOGARH
|
MP-07-005-051-001/688
(BANERA)
|
1707005051NRG23040520220096107
|
04/05/2022
|
ASHOK DEEMAR
|
1707005051WL005336
|
ASHOK DEEMAR
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
ASHOKDEEMAR
|
(000000)
|
|
58
|
BALDEOGARH
|
MP-07-005-051-001/699
(BANERA)
|
1707005051NRG23040520220096108
|
04/05/2022
|
BHARTI RAI
|
1707005051WL005336
|
BHARTI RAI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
BHARTIRAI
|
(000000)
|
|
59
|
BALDEOGARH
|
MP-07-005-051-001/725
(BANERA)
|
1707005051NRG23040520220096111
|
04/05/2022
|
shailendra
|
1707005051WL005336
|
shailendra
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
shailendra
|
(000000)
|
|
60
|
BALDEOGARH
|
MP-07-005-051-001/726
(BANERA)
|
1707005051NRG23040520220096113
|
04/05/2022
|
shreebai
|
1707005051WL005336
|
shreebai
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
shreebai
|
(000000)
|
|
61
|
BALDEOGARH
|
MP-07-005-051-001/734-B
(BANERA)
|
1707005051NRG23040520220096114
|
04/05/2022
|
ramesh
|
1707005051WL005336
|
ramesh
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
ramesh
|
(000000)
|
|
62
|
BALDEOGARH
|
MP-07-005-051-001/748-A
(BANERA)
|
1707005051NRG23040520220096205
|
04/05/2022
|
bhagvandas
|
1707005051WL005339
|
bhagvandas
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
bhagvandas
|
(000000)
|
|
63
|
BALDEOGARH
|
MP-07-005-051-001/748-A
(BANERA)
|
1707005051NRG23040520220096115
|
04/05/2022
|
bhagwandas
|
1707005051WL005336
|
bhagwandas
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
bhagwandas
|
(000000)
|
|
64
|
BALDEOGARH
|
MP-07-005-051-001/748-B
(BANERA)
|
1707005051NRG23040520220096206
|
04/05/2022
|
shriram
|
1707005051WL005339
|
shriram
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
shriram
|
(000000)
|
|
65
|
BALDEOGARH
|
MP-07-005-051-001/753
(BANERA)
|
1707005051NRG23040520220096208
|
04/05/2022
|
MAHESH AHIRWAR
|
1707005051WL005339
|
MAHESH AHIRWAR
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
MAHESHAHIRWAR
|
(000000)
|
|
66
|
BALDEOGARH
|
MP-07-005-051-001/755
(BANERA)
|
1707005051NRG23040520220096119
|
04/05/2022
|
KASHIRAM RAJPOOT
|
1707005051WL005336
|
KASHIRAM RAJPOOT
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
KASHIRAMRAJPOOT
|
(000000)
|
|
67
|
BALDEOGARH
|
MP-07-005-051-001/757
(BANERA)
|
1707005051NRG23040520220096120
|
04/05/2022
|
RAJENDRA LODHI
|
1707005051WL005336
|
RAJENDRA LODHI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
RAJENDRALODHI
|
(000000)
|
|
68
|
BALDEOGARH
|
MP-07-005-051-001/759
(BANERA)
|
1707005051NRG23040520220096122
|
04/05/2022
|
HANUMAT RAJPOOT
|
1707005051WL005336
|
HANUMAT RAJPOOT
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
HANUMATRAJPOOT
|
(000000)
|
|
69
|
BALDEOGARH
|
MP-07-005-051-001/762-B
(BANERA)
|
1707005051NRG23040520220096125
|
04/05/2022
|
rajendra
|
1707005051WL005336
|
rajendra
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
rajendra
|
(000000)
|
|
70
|
BALDEOGARH
|
MP-07-005-051-001/763-A
(BANERA)
|
1707005051NRG23040520220096127
|
04/05/2022
|
shivam
|
1707005051WL005336
|
shivam
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
shivam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77112
|
77112
|
|
|
|
|
|
|
|
|
71
|
BALDEOGARH
|
MP-07-005-051-001/134-B
(BANERA)
|
1707005051NRG23040520220096160
|
04/05/2022
|
RAMKISHAN
|
1707005051WL005339
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
RAMKISHAN
|
(000000)
|
|
72
|
BALDEOGARH
|
MP-07-005-051-001/194-A
(BANERA)
|
1707005051NRG23040520220096169
|
04/05/2022
|
AMIT
|
1707005051WL005339
|
AMIT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
AMIT
|
(000000)
|
|
73
|
BALDEOGARH
|
MP-07-005-051-001/194-B
(BANERA)
|
1707005051NRG23040520220096170
|
04/05/2022
|
KALPNA
|
1707005051WL005339
|
KALPNA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
KALPNA
|
(000000)
|
|
74
|
BALDEOGARH
|
MP-07-005-051-001/205-B
(BANERA)
|
1707005051NRG23040520220096051
|
04/05/2022
|
GANGA
|
1707005051WL005336
|
GANGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
GANGA
|
(000000)
|
|
75
|
BALDEOGARH
|
MP-07-005-051-001/227-A
(BANERA)
|
1707005051NRG23040520220096062
|
04/05/2022
|
ajay
|
1707005051WL005336
|
ajay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
685966130
|
Account closed
|
|
|
|
76
|
BALDEOGARH
|
MP-07-005-051-001/227-A
(BANERA)
|
1707005051NRG23040520220096061
|
04/05/2022
|
ajay
|
1707005051WL005336
|
ajay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
685966130
|
Account closed
|
|
|
|
77
|
BALDEOGARH
|
MP-07-005-051-001/227-A
(BANERA)
|
1707005051NRG23040520220096060
|
04/05/2022
|
ramratan
|
1707005051WL005336
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
ramratan
|
(000000)
|
|
78
|
BALDEOGARH
|
MP-07-005-051-001/263-B
(BANERA)
|
1707005051NRG23040520220096067
|
04/05/2022
|
SANTOSH
|
1707005051WL005336
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
685966130
|
|
SANTOSH
|
(000000)
|
|
79
|
BALDEOGARH
|
MP-07-005-051-001/409
(BANERA)
|
1707005051NRG23040520220096087
|
04/05/2022
|
Pyarelal Rajak
|
1707005051WL005336
|
Pyarelal Rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
PyarelalRajak
|
(000000)
|
|
80
|
BALDEOGARH
|
MP-07-005-051-001/508-C
(BANERA)
|
1707005051NRG23040520220096196
|
04/05/2022
|
Rakhi sen
|
1707005051WL005339
|
Rakhi sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
Rakhisen
|
(000000)
|
|
81
|
BALDEOGARH
|
MP-07-005-051-001/520-A
(BANERA)
|
1707005051NRG23040520220096098
|
04/05/2022
|
GULABBAI
|
1707005051WL005336
|
GULABBAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
GULABBAI
|
(000000)
|
|
82
|
BALDEOGARH
|
MP-07-005-051-001/520-A
(BANERA)
|
1707005051NRG23040520220096097
|
04/05/2022
|
LAMPU
|
1707005051WL005336
|
LAMPU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
LAMPU
|
(000000)
|
|
83
|
BALDEOGARH
|
MP-07-005-051-001/661
(BANERA)
|
1707005051NRG23040520220096106
|
04/05/2022
|
Radha
|
1707005051WL005336
|
Radha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
Radha
|
(000000)
|
|
84
|
BALDEOGARH
|
MP-07-005-051-001/717-A
(BANERA)
|
1707005051NRG23040520220096109
|
04/05/2022
|
Devendra
|
1707005051WL005336
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
Devendra
|
(000000)
|
|
85
|
BALDEOGARH
|
MP-07-005-051-001/717-A
(BANERA)
|
1707005051NRG23040520220096110
|
04/05/2022
|
Varsha
|
1707005051WL005336
|
Varsha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
Varsha
|
(000000)
|
|
86
|
BALDEOGARH
|
MP-07-005-051-001/726
(BANERA)
|
1707005051NRG23040520220096112
|
04/05/2022
|
kishori
|
1707005051WL005336
|
kishori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
kishori
|
(000000)
|
|
87
|
BALDEOGARH
|
MP-07-005-051-001/750-C
(BANERA)
|
1707005051NRG23040520220096117
|
04/05/2022
|
sushma
|
1707005051WL005336
|
sushma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
sushma
|
(000000)
|
|
88
|
BALDEOGARH
|
MP-07-005-051-001/758
(BANERA)
|
1707005051NRG23040520220096121
|
04/05/2022
|
SARASWATI LODHI
|
1707005051WL005336
|
SARASWATI LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
SARASWATILODHI
|
(000000)
|
|
89
|
BALDEOGARH
|
MP-07-005-051-001/763-B
(BANERA)
|
1707005051NRG23040520220096209
|
04/05/2022
|
Anguri
|
1707005051WL005339
|
Anguri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
Anguri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
90
|
BALDEOGARH
|
MP-07-005-051-001/506-A
(BANERA)
|
1707005051NRG23040520220096187
|
04/05/2022
|
gorelal
|
1707005051WL005339
|
gorelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
gorelal
|
(000000)
|
|
91
|
BALDEOGARH
|
MP-07-005-051-001/506-A
(BANERA)
|
1707005051NRG23040520220096186
|
04/05/2022
|
gorelal
|
1707005051WL005339
|
gorelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
gorelal
|
(000000)
|
|
92
|
BALDEOGARH
|
MP-07-005-051-001/506-B
(BANERA)
|
1707005051NRG23040520220096188
|
04/05/2022
|
rajju
|
1707005051WL005339
|
rajju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
rajju
|
(000000)
|
|
93
|
BALDEOGARH
|
MP-07-005-051-001/506-B
(BANERA)
|
1707005051NRG23040520220096189
|
04/05/2022
|
rajuu
|
1707005051WL005339
|
rajuu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
rajuu
|
(000000)
|
|
94
|
BALDEOGARH
|
MP-07-005-051-001/506-C
(BANERA)
|
1707005051NRG23040520220096191
|
04/05/2022
|
Kailsh
|
1707005051WL005339
|
Kailsh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
Kailsh
|
(000000)
|
|
95
|
BALDEOGARH
|
MP-07-005-051-001/506-C
(BANERA)
|
1707005051NRG23040520220096190
|
04/05/2022
|
Kailsh
|
1707005051WL005339
|
Kailsh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
Kailsh
|
(000000)
|
|
96
|
BALDEOGARH
|
MP-07-005-051-001/507-D
(BANERA)
|
1707005051NRG23040520220096195
|
04/05/2022
|
punuvan
|
1707005051WL005339
|
punuvan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
punuvan
|
(000000)
|
|
97
|
BALDEOGARH
|
MP-07-005-051-001/507-D
(BANERA)
|
1707005051NRG23040520220096194
|
04/05/2022
|
Punuvan
|
1707005051WL005339
|
Punuvan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
Punuvan
|
(000000)
|
|
98
|
BALDEOGARH
|
MP-07-005-051-001/508-D
(BANERA)
|
1707005051NRG23040520220096095
|
04/05/2022
|
Ramkishan
|
1707005051WL005336
|
Ramkishan
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/05/2022
|
|
685966130
|
|
Ramkishan
|
(000000)
|
|
99
|
BALDEOGARH
|
MP-07-005-051-001/508-D
(BANERA)
|
1707005051NRG23040520220096094
|
04/05/2022
|
Ramkishan
|
1707005051WL005336
|
Ramkishan
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/05/2022
|
|
685966130
|
|
Ramkishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
100
|
BALDEOGARH
|
MP-07-005-051-001/292
(BANERA)
|
1707005051NRG23040520220096070
|
04/05/2022
|
devanand
|
1707005051WL005336
|
devanand
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
devanand
|
(000000)
|
|
101
|
BALDEOGARH
|
MP-07-005-051-001/292
(BANERA)
|
1707005051NRG23040520220096069
|
04/05/2022
|
devanand
|
1707005051WL005336
|
devanand
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
devanand
|
(000000)
|
|
102
|
BALDEOGARH
|
MP-07-005-051-001/750-B
(BANERA)
|
1707005051NRG23040520220096207
|
04/05/2022
|
sitta
|
1707005051WL005339
|
sitta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
sitta
|
(000000)
|
|
103
|
BALDEOGARH
|
MP-07-005-051-001/754
(BANERA)
|
1707005051NRG23040520220096118
|
04/05/2022
|
dharmdas
|
1707005051WL005336
|
dharmdas
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
dharmdas
|
(000000)
|
|
104
|
BALDEOGARH
|
MP-07-005-051-001/762-B
(BANERA)
|
1707005051NRG23040520220096124
|
04/05/2022
|
gajendra
|
1707005051WL005336
|
gajendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
gajendra
|
(000000)
|
|
105
|
BALDEOGARH
|
MP-07-005-051-001/764-B
(BANERA)
|
1707005051NRG23040520220096129
|
04/05/2022
|
ravina
|
1707005051WL005336
|
ravina
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
ravina
|
(000000)
|
|
106
|
BALDEOGARH
|
MP-07-005-051-001/764-B
(BANERA)
|
1707005051NRG23040520220096128
|
04/05/2022
|
ravina
|
1707005051WL005336
|
ravina
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
ravina
|
(000000)
|
|
107
|
BALDEOGARH
|
MP-07-005-051-001/767-B
(BANERA)
|
1707005051NRG23040520220096130
|
04/05/2022
|
bhagvandas
|
1707005051WL005336
|
bhagvandas
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
bhagvandas
|
(000000)
|
|
108
|
BALDEOGARH
|
MP-07-005-051-001/768-C
(BANERA)
|
1707005051NRG23040520220096131
|
04/05/2022
|
vihari
|
1707005051WL005336
|
vihari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
vihari
|
(000000)
|
|
109
|
BALDEOGARH
|
MP-07-005-051-001/769-A
(BANERA)
|
1707005051NRG23040520220096132
|
04/05/2022
|
devendra
|
1707005051WL005336
|
devendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
devendra
|
(000000)
|
|
110
|
BALDEOGARH
|
MP-07-005-051-002/142
(BANERA)
|
1707005051NRG23040520220096134
|
04/05/2022
|
monu
|
1707005051WL005336
|
monu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685966130
|
|
monu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126480
|
126480
|
|
|
|
|
|
|
|