|
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-07-005-005-001/10
(KACHIYAKHERA)
|
1707005005NRG24230120240533647
|
23/01/2024
|
gokal kushwaha
|
1707005005WL046722
|
gokal kushwaha
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038918169
|
|
gokalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-005-001/10
(KACHIYAKHERA)
|
1707005005NRG24230120240533648
|
23/01/2024
|
Rachku
|
1707005005WL046722
|
Rachku
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038918169
|
|
Rachku
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-005-001/103
(KACHIYAKHERA)
|
1707005005NRG24230120240533649
|
23/01/2024
|
harval kushwaha
|
1707005005WL046722
|
harval kushwaha
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038918169
|
|
harvalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-005-001/103
(KACHIYAKHERA)
|
1707005005NRG24230120240533650
|
23/01/2024
|
parvati kushwaha
|
1707005005WL046722
|
parvati kushwaha
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038918169
|
|
parvatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-005-001/127
(KACHIYAKHERA)
|
1707005005NRG24230120240533651
|
23/01/2024
|
tulsi Kushwaha
|
1707005005WL046722
|
tulsi Kushwaha
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038918169
|
|
tulsiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-005-001/127-A
(KACHIYAKHERA)
|
1707005005NRG24230120240533652
|
23/01/2024
|
asharam kushwaha
|
1707005005WL046722
|
asharam kushwaha
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038918169
|
|
asharamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-005-001/128-A
(KACHIYAKHERA)
|
1707005005NRG24230120240533654
|
23/01/2024
|
Savita kushwsha
|
1707005005WL046722
|
Savita kushwsha
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038918169
|
|
Savitakushwsha
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-005-001/14
(KACHIYAKHERA)
|
1707005005NRG24230120240533655
|
23/01/2024
|
Hajari Kushwaha
|
1707005005WL046722
|
Hajari Kushwaha
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038918169
|
|
HajariKushwaha
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-054-002/120
(MALGUWAN)
|
1707005054NRG24230120240534120
|
23/01/2024
|
Rajuram
|
1707005054WL046754
|
Rajuram
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
Rajuram
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-054-002/170
(MALGUWAN)
|
1707005054NRG24230120240534097
|
23/01/2024
|
kamlesh
|
1707005054WL046746
|
kamlesh
|
00415
|
SBIN0002825
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
BALDEOGARH
|
MP-07-005-054-002/196
(MALGUWAN)
|
1707005054NRG24230120240534100
|
23/01/2024
|
gokal
|
1707005054WL046746
|
gokal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
gokal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
BALDEOGARH
|
MP-07-005-054-002/196
(MALGUWAN)
|
1707005054NRG24230120240534099
|
23/01/2024
|
gokal
|
1707005054WL046746
|
gokal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-072-001/315-A
(BANPURA BUJURG)
|
1707005072NRG24230120240533030
|
23/01/2024
|
Ghanshyam lodhi
|
1707005072WL046662
|
Ghanshyam lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
Ghanshyamlodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-072-001/315-A
(BANPURA BUJURG)
|
1707005072NRG24230120240533031
|
23/01/2024
|
Mankuwar lodhi
|
1707005072WL046662
|
Mankuwar lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
Mankuwarlodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-072-001/535
(BANPURA BUJURG)
|
1707005072NRG24230120240533032
|
23/01/2024
|
Mohan Lal Lodhi
|
1707005072WL046662
|
Mohan Lal Lodhi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038918169
|
|
MohanLalLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
20553
|
|
|
|
|
|
|
|
|
16
|
BALDEOGARH
|
MP-07-005-017-001/13-D
(CHOUVARA)
|
1707005017NRG24180120240524657
|
23/01/2024
|
Muluva
|
1707005017WL046020
|
Muluva
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
Muluva
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-017-001/188-A
(CHOUVARA)
|
1707005017NRG24180120240524658
|
23/01/2024
|
Dyalu kushwaha
|
1707005017WL046020
|
Dyalu kushwaha
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
Dyalukushwaha
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-017-001/3
(CHOUVARA)
|
1707005017NRG24180120240524659
|
23/01/2024
|
Maya
|
1707005017WL046020
|
Maya
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-017-001/338
(CHOUVARA)
|
1707005017NRG24180120240524660
|
23/01/2024
|
ramkishor
|
1707005017WL046020
|
ramkishor
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-017-001/342
(CHOUVARA)
|
1707005017NRG24180120240524662
|
23/01/2024
|
Balaram
|
1707005017WL046020
|
Balaram
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-017-001/40
(CHOUVARA)
|
1707005017NRG24180120240524667
|
23/01/2024
|
KHACHORI
|
1707005017WL046020
|
KHACHORI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
KHACHORI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-017-001/40
(CHOUVARA)
|
1707005017NRG24180120240524668
|
23/01/2024
|
KUSUM
|
1707005017WL046020
|
KUSUM
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-017-001/408-A
(CHOUVARA)
|
1707005017NRG24180120240524669
|
23/01/2024
|
Radha
|
1707005017WL046020
|
Radha
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-017-001/417
(CHOUVARA)
|
1707005017NRG24180120240524670
|
23/01/2024
|
BHAROSHI
|
1707005017WL046020
|
BHAROSHI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
BHAROSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-017-001/428
(CHOUVARA)
|
1707005017NRG24180120240524671
|
23/01/2024
|
Kallu
|
1707005017WL046020
|
Kallu
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-017-001/428
(CHOUVARA)
|
1707005017NRG24180120240524672
|
23/01/2024
|
Puspa
|
1707005017WL046020
|
Puspa
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-017-001/439-A
(CHOUVARA)
|
1707005017NRG24180120240524673
|
23/01/2024
|
rajaram
|
1707005017WL046020
|
rajaram
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-017-001/47-A
(CHOUVARA)
|
1707005017NRG24180120240524677
|
23/01/2024
|
dyalu
|
1707005017WL046020
|
dyalu
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
dyalu
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-017-001/47-A
(CHOUVARA)
|
1707005017NRG24180120240524674
|
23/01/2024
|
Mankunwar
|
1707005017WL046020
|
Mankunwar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
Mankunwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-017-001/47-A
(CHOUVARA)
|
1707005017NRG24180120240524675
|
23/01/2024
|
neetu
|
1707005017WL046020
|
neetu
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-017-001/47-A
(CHOUVARA)
|
1707005017NRG24180120240524676
|
23/01/2024
|
ramlu
|
1707005017WL046020
|
ramlu
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
ramlu
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-017-001/55-B
(CHOUVARA)
|
1707005017NRG24180120240524680
|
23/01/2024
|
Bhagchand
|
1707005017WL046020
|
Bhagchand
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-017-001/55-B
(CHOUVARA)
|
1707005017NRG24180120240524681
|
23/01/2024
|
Sangeeta
|
1707005017WL046020
|
Sangeeta
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEOGARH
|
MP-07-005-017-001/55-C
(CHOUVARA)
|
1707005017NRG24180120240524682
|
23/01/2024
|
Kiran
|
1707005017WL046020
|
Kiran
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BALDEOGARH
|
MP-07-005-017-001/55-C
(CHOUVARA)
|
1707005017NRG24180120240524683
|
23/01/2024
|
Laxmi prasad
|
1707005017WL046020
|
Laxmi prasad
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
Laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEOGARH
|
MP-07-005-017-001/58
(CHOUVARA)
|
1707005017NRG24180120240524687
|
23/01/2024
|
ramkali
|
1707005017WL046020
|
ramkali
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALDEOGARH
|
MP-07-005-017-001/6
(CHOUVARA)
|
1707005017NRG24180120240524688
|
23/01/2024
|
balkoo
|
1707005017WL046020
|
balkoo
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
balkoo
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEOGARH
|
MP-07-005-017-001/6
(CHOUVARA)
|
1707005017NRG24180120240524689
|
23/01/2024
|
balkoo
|
1707005017WL046020
|
balkoo
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
balkoo
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEOGARH
|
MP-07-005-017-001/62
(CHOUVARA)
|
1707005017NRG24180120240524690
|
23/01/2024
|
Jassu
|
1707005017WL046020
|
Jassu
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
Jassu
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEOGARH
|
MP-07-005-017-001/62-B
(CHOUVARA)
|
1707005017NRG24180120240524691
|
23/01/2024
|
Jamna
|
1707005017WL046020
|
Jamna
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEOGARH
|
MP-07-005-017-001/62-B
(CHOUVARA)
|
1707005017NRG24180120240524692
|
23/01/2024
|
Jamna
|
1707005017WL046020
|
Jamna
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEOGARH
|
MP-07-005-017-001/90-B
(CHOUVARA)
|
1707005017NRG24180120240524695
|
23/01/2024
|
Nanne bhai
|
1707005017WL046020
|
Nanne bhai
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
Nannebhai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEOGARH
|
MP-07-005-017-001/90-B
(CHOUVARA)
|
1707005017NRG24180120240524696
|
23/01/2024
|
Ramdevi
|
1707005017WL046020
|
Ramdevi
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEOGARH
|
MP-07-005-017-001/92-A
(CHOUVARA)
|
1707005017NRG24180120240524698
|
23/01/2024
|
Brajkunwar
|
1707005017WL046020
|
Brajkunwar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
Brajkunwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEOGARH
|
MP-07-005-017-001/92-A
(CHOUVARA)
|
1707005017NRG24180120240524697
|
23/01/2024
|
Kamalesh
|
1707005017WL046020
|
Kamalesh
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
Kamalesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEOGARH
|
MP-07-005-054-002/108
(MALGUWAN)
|
1707005054NRG24230120240534119
|
23/01/2024
|
halku
|
1707005054WL046754
|
halku
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
halku
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALDEOGARH
|
MP-07-005-054-002/120
(MALGUWAN)
|
1707005054NRG24230120240534121
|
23/01/2024
|
bhagvati
|
1707005054WL046754
|
bhagvati
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEOGARH
|
MP-07-005-054-002/172
(MALGUWAN)
|
1707005054NRG24230120240534104
|
23/01/2024
|
mohan
|
1707005054WL046748
|
mohan
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALDEOGARH
|
MP-07-005-054-002/172
(MALGUWAN)
|
1707005054NRG24230120240534103
|
23/01/2024
|
mohan
|
1707005054WL046748
|
mohan
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEOGARH
|
MP-07-005-054-002/175
(MALGUWAN)
|
1707005054NRG24230120240534113
|
23/01/2024
|
DEVKARANI
|
1707005054WL046750
|
DEVKARANI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
DEVKARANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEOGARH
|
MP-07-005-054-002/178
(MALGUWAN)
|
1707005054NRG24230120240534118
|
23/01/2024
|
bhumani
|
1707005054WL046753
|
bhumani
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
bhumani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
52
|
BALDEOGARH
|
MP-07-005-005-001/127-A
(KACHIYAKHERA)
|
1707005005NRG24230120240533653
|
23/01/2024
|
betibai kushwaha
|
1707005005WL046722
|
betibai kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038918169
|
|
betibaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BALDEOGARH
|
MP-07-005-017-001/12
(CHOUVARA)
|
1707005017NRG24180120240524656
|
23/01/2024
|
Muluva
|
1707005017WL046020
|
Muluva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
Muluva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BALDEOGARH
|
MP-07-005-017-001/338
(CHOUVARA)
|
1707005017NRG24180120240524661
|
23/01/2024
|
saki
|
1707005017WL046020
|
saki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
saki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BALDEOGARH
|
MP-07-005-054-002/116
(MALGUWAN)
|
1707005054NRG24230120240534101
|
23/01/2024
|
CHINJA BAI
|
1707005054WL046747
|
CHINJA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
CHINJABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BALDEOGARH
|
MP-07-005-054-002/116
(MALGUWAN)
|
1707005054NRG24230120240534102
|
23/01/2024
|
chinjabai
|
1707005054WL046747
|
chinjabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
chinjabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALDEOGARH
|
MP-07-005-054-002/130
(MALGUWAN)
|
1707005054NRG24230120240534116
|
23/01/2024
|
prembai
|
1707005054WL046753
|
prembai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BALDEOGARH
|
MP-07-005-054-002/170
(MALGUWAN)
|
1707005054NRG24230120240534098
|
23/01/2024
|
sakhi
|
1707005054WL046746
|
sakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
sakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALDEOGARH
|
MP-07-005-054-002/172
(MALGUWAN)
|
1707005054NRG24230120240534105
|
23/01/2024
|
ramesh
|
1707005054WL046748
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALDEOGARH
|
MP-07-005-054-002/175
(MALGUWAN)
|
1707005054NRG24230120240534112
|
23/01/2024
|
pancham
|
1707005054WL046750
|
pancham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BALDEOGARH
|
MP-07-005-054-002/178
(MALGUWAN)
|
1707005054NRG24230120240534117
|
23/01/2024
|
emarat
|
1707005054WL046753
|
emarat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
emarat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BALDEOGARH
|
MP-07-005-054-002/189
(MALGUWAN)
|
1707005054NRG24230120240534114
|
23/01/2024
|
janki prasad lodhi
|
1707005054WL046751
|
janki prasad lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
jankiprasadlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
63
|
BALDEOGARH
|
MP-07-005-054-002/123-A
(MALGUWAN)
|
1707005054NRG24230120240534115
|
23/01/2024
|
RAGHVENDRA LODHI
|
1707005054WL046752
|
RAGHVENDRA LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918169
|
|
RAGHVENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85748
|
84422
|
|
|
|
|
|
|
|