|
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-07-005-076-002/92-B
(BRISHBHANPURA)
|
1707005076NRG24030220240556256
|
03/02/2024
|
Meera Bai Banshkar
|
1707005076WL048318
|
Meera Bai Banshkar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
MeeraBaiBanshkar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-069-002/102
(SHYAMPURA)
|
1707005069NRG24030220240556379
|
03/02/2024
|
asharam lodhi
|
1707005069WL048332
|
asharam lodhi
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004739140
|
|
asharamlodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-069-002/117
(SHYAMPURA)
|
1707005069NRG24030220240556384
|
03/02/2024
|
JAYBAI RAIKWAR
|
1707005069WL048332
|
JAYBAI RAIKWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
JAYBAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-069-002/135
(SHYAMPURA)
|
1707005069NRG24030220240556389
|
03/02/2024
|
UDDETI RAIKWAR
|
1707005069WL048332
|
UDDETI RAIKWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
UDDETIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-069-002/14
(SHYAMPURA)
|
1707005069NRG24030220240556391
|
03/02/2024
|
GOVINDAS RAJPOOT
|
1707005069WL048332
|
GOVINDAS RAJPOOT
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
GOVINDASRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-072-001/535
(BANPURA BUJURG)
|
1707005072NRG24030220240556236
|
03/02/2024
|
Mohan Lal Lodhi
|
1707005072WL048317
|
Mohan Lal Lodhi
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004739140
|
|
MohanLalLodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-076-001/248
(BRISHBHANPURA)
|
1707005076NRG24030220240556257
|
03/02/2024
|
Bahora ahirwar
|
1707005076WL048319
|
Bahora ahirwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
Bahoraahirwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-076-001/255
(BRISHBHANPURA)
|
1707005076NRG24030220240556259
|
03/02/2024
|
RAMPRASAD LODHI
|
1707005076WL048319
|
RAMPRASAD LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
RAMPRASADLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
BALDEOGARH
|
MP-07-005-076-001/255
(BRISHBHANPURA)
|
1707005076NRG24030220240556258
|
03/02/2024
|
RAMPRASAD LODHI
|
1707005076WL048319
|
RAMPRASAD LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
RAMPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-076-001/31
(BRISHBHANPURA)
|
1707005076NRG24030220240556244
|
03/02/2024
|
Meharwan Lodhi
|
1707005076WL048318
|
Meharwan Lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
MeharwanLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALDEOGARH
|
MP-07-005-076-001/31-A
(BRISHBHANPURA)
|
1707005076NRG24030220240556246
|
03/02/2024
|
MNGAL SINGH LODHI
|
1707005076WL048318
|
MNGAL SINGH LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
MNGALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-076-001/62
(BRISHBHANPURA)
|
1707005076NRG24030220240556249
|
03/02/2024
|
brijlal
|
1707005076WL048318
|
brijlal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-076-001/98-B
(BRISHBHANPURA)
|
1707005076NRG24030220240556260
|
03/02/2024
|
NARENDRA LODHI
|
1707005076WL048319
|
NARENDRA LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004739140
|
|
NARENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALDEOGARH
|
MP-07-005-076-002/204
(BRISHBHANPURA)
|
1707005076NRG24030220240556251
|
03/02/2024
|
PYARELAL NAPIT
|
1707005076WL048318
|
PYARELAL NAPIT
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
PYARELALNAPIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-076-002/204
(BRISHBHANPURA)
|
1707005076NRG24030220240556252
|
03/02/2024
|
PYARELAL NAPIT
|
1707005076WL048318
|
PYARELAL NAPIT
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
PYARELALNAPIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-076-002/204-A
(BRISHBHANPURA)
|
1707005076NRG24030220240556254
|
03/02/2024
|
JANKI SEN
|
1707005076WL048318
|
JANKI SEN
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
JANKISEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-076-002/204-A
(BRISHBHANPURA)
|
1707005076NRG24030220240556253
|
03/02/2024
|
JASHRATH NAPIT
|
1707005076WL048318
|
JASHRATH NAPIT
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
JASHRATHNAPIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-076-002/32-C
(BRISHBHANPURA)
|
1707005076NRG24030220240556255
|
03/02/2024
|
BALKISHAN
|
1707005076WL048318
|
BALKISHAN
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
19
|
BALDEOGARH
|
MP-07-005-028-001/2125
(DERI)
|
1707005028NRG24030220240556290
|
03/02/2024
|
Suryprakash ahirwar
|
1707005028WL048321
|
Suryprakash ahirwar
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
26/03/2024
|
|
004739140
|
|
Suryprakashahirwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-033-001/2101
(KOTRA)
|
1707005033NRG24030220240555189
|
03/02/2024
|
bhagwandas
|
1707005033WL048249
|
bhagwandas
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004739140
|
|
bhagwandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BALDEOGARH
|
MP-07-005-033-001/226
(KOTRA)
|
1707005033NRG24030220240555190
|
03/02/2024
|
Bhagwan das
|
1707005033WL048249
|
Bhagwan das
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004739140
|
|
Bhagwandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BALDEOGARH
|
MP-07-005-033-001/3135
(KOTRA)
|
1707005033NRG24030220240555192
|
03/02/2024
|
Lakhan yadav
|
1707005033WL048249
|
Lakhan yadav
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004739140
|
|
Lakhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BALDEOGARH
|
MP-07-005-069-001/261
(SHYAMPURA)
|
1707005069NRG24030220240556377
|
03/02/2024
|
ishwar singh thakur
|
1707005069WL048332
|
ishwar singh thakur
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
ishwarsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-069-001/261
(SHYAMPURA)
|
1707005069NRG24030220240556378
|
03/02/2024
|
pinki thakur
|
1707005069WL048332
|
pinki thakur
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
pinkithakur
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-069-002/148
(SHYAMPURA)
|
1707005069NRG24030220240556394
|
03/02/2024
|
NANDLAL RAIKWAR
|
1707005069WL048332
|
NANDLAL RAIKWAR
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004739140
|
|
NANDLALRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALDEOGARH
|
MP-07-005-069-002/33
(SHYAMPURA)
|
1707005069NRG24030220240556400
|
03/02/2024
|
divla dhimar
|
1707005069WL048332
|
divla dhimar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
divladhimar
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-069-002/99
(SHYAMPURA)
|
1707005069NRG24030220240556413
|
03/02/2024
|
bhagwati raikwar
|
1707005069WL048332
|
bhagwati raikwar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
bhagwatiraikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
28
|
BALDEOGARH
|
MP-07-005-028-001/1931
(DERI)
|
1707005028NRG24030220240556289
|
03/02/2024
|
hirdesh asati
|
1707005028WL048321
|
hirdesh asati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004739140
|
|
hirdeshasati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
BALDEOGARH
|
MP-07-005-028-001/2126
(DERI)
|
1707005028NRG24030220240556291
|
03/02/2024
|
Naval kishor Namdev
|
1707005028WL048321
|
Naval kishor Namdev
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004739140
|
|
NavalkishorNamdev
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-033-001/176
(KOTRA)
|
1707005033NRG24030220240555188
|
03/02/2024
|
dhaniram
|
1707005033WL048249
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004739140
|
|
dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BALDEOGARH
|
MP-07-005-062-001/1571
(SARKANPUR KHAS)
|
1707005062NRG24030220240555150
|
03/02/2024
|
bhagwandas lodhi
|
1707005062WL048248
|
bhagwandas lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
bhagwandaslodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BALDEOGARH
|
MP-07-005-069-002/104
(SHYAMPURA)
|
1707005069NRG24030220240556380
|
03/02/2024
|
kusum lodhi
|
1707005069WL048332
|
kusum lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
kusumlodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-069-002/116
(SHYAMPURA)
|
1707005069NRG24030220240556382
|
03/02/2024
|
babulal raikwar
|
1707005069WL048332
|
babulal raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
babulalraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BALDEOGARH
|
MP-07-005-069-002/117
(SHYAMPURA)
|
1707005069NRG24030220240556383
|
03/02/2024
|
TIJJAN RAIKWAR
|
1707005069WL048332
|
TIJJAN RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
TIJJANRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BALDEOGARH
|
MP-07-005-069-002/124
(SHYAMPURA)
|
1707005069NRG24030220240556385
|
03/02/2024
|
kishan raikwar
|
1707005069WL048332
|
kishan raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
kishanraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BALDEOGARH
|
MP-07-005-069-002/128
(SHYAMPURA)
|
1707005069NRG24030220240556386
|
03/02/2024
|
pooran lal lodhi
|
1707005069WL048332
|
pooran lal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
pooranlallodhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEOGARH
|
MP-07-005-069-002/131
(SHYAMPURA)
|
1707005069NRG24030220240556387
|
03/02/2024
|
braj lal raikwar
|
1707005069WL048332
|
braj lal raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004739140
|
|
brajlalraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALDEOGARH
|
MP-07-005-069-002/131
(SHYAMPURA)
|
1707005069NRG24030220240556388
|
03/02/2024
|
harbai raikavar
|
1707005069WL048332
|
harbai raikavar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
harbairaikavar
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEOGARH
|
MP-07-005-069-002/138
(SHYAMPURA)
|
1707005069NRG24030220240556390
|
03/02/2024
|
Sukhdayal Raikwar
|
1707005069WL048332
|
Sukhdayal Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
SukhdayalRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BALDEOGARH
|
MP-07-005-069-002/142
(SHYAMPURA)
|
1707005069NRG24030220240556392
|
03/02/2024
|
bhageerath lodhi
|
1707005069WL048332
|
bhageerath lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
bhageerathlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
BALDEOGARH
|
MP-07-005-069-002/145
(SHYAMPURA)
|
1707005069NRG24030220240556393
|
03/02/2024
|
dasharath lodhi
|
1707005069WL048332
|
dasharath lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
dasharathlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BALDEOGARH
|
MP-07-005-069-002/29
(SHYAMPURA)
|
1707005069NRG24030220240556395
|
03/02/2024
|
setoo raikwar
|
1707005069WL048332
|
setoo raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004739140
|
|
setooraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALDEOGARH
|
MP-07-005-069-002/3
(SHYAMPURA)
|
1707005069NRG24030220240556397
|
03/02/2024
|
bati bai lodhi
|
1707005069WL048332
|
bati bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
batibailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BALDEOGARH
|
MP-07-005-069-002/3
(SHYAMPURA)
|
1707005069NRG24030220240556396
|
03/02/2024
|
chhotelal lodhi
|
1707005069WL048332
|
chhotelal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
chhotelallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BALDEOGARH
|
MP-07-005-069-002/30
(SHYAMPURA)
|
1707005069NRG24030220240556398
|
03/02/2024
|
Harcharan
|
1707005069WL048332
|
Harcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
Harcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BALDEOGARH
|
MP-07-005-069-002/30
(SHYAMPURA)
|
1707005069NRG24030220240556399
|
03/02/2024
|
Harcharan lodhi
|
1707005069WL048332
|
Harcharan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
Harcharanlodhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALDEOGARH
|
MP-07-005-069-002/36
(SHYAMPURA)
|
1707005069NRG24030220240556402
|
03/02/2024
|
Khunna
|
1707005069WL048332
|
Khunna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
Khunna
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEOGARH
|
MP-07-005-069-002/36
(SHYAMPURA)
|
1707005069NRG24030220240556401
|
03/02/2024
|
Khunna
|
1707005069WL048332
|
Khunna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
Khunna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BALDEOGARH
|
MP-07-005-069-002/54
(SHYAMPURA)
|
1707005069NRG24030220240556404
|
03/02/2024
|
gouri lodhi
|
1707005069WL048332
|
gouri lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004739140
|
|
gourilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BALDEOGARH
|
MP-07-005-069-002/54
(SHYAMPURA)
|
1707005069NRG24030220240556403
|
03/02/2024
|
Gouri lodhi
|
1707005069WL048332
|
Gouri lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
Gourilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BALDEOGARH
|
MP-07-005-069-002/59
(SHYAMPURA)
|
1707005069NRG24030220240556406
|
03/02/2024
|
BABULAL RAIKWAR
|
1707005069WL048332
|
BABULAL RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
BABULALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEOGARH
|
MP-07-005-069-002/59
(SHYAMPURA)
|
1707005069NRG24030220240556405
|
03/02/2024
|
makundi
|
1707005069WL048332
|
makundi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
makundi
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALDEOGARH
|
MP-07-005-069-002/64
(SHYAMPURA)
|
1707005069NRG24030220240556407
|
03/02/2024
|
veer singh
|
1707005069WL048332
|
veer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
veersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
54
|
BALDEOGARH
|
MP-07-005-069-002/78
(SHYAMPURA)
|
1707005069NRG24030220240556408
|
03/02/2024
|
DEVIDAS LODHI
|
1707005069WL048332
|
DEVIDAS LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004739140
|
|
DEVIDASLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BALDEOGARH
|
MP-07-005-069-002/86
(SHYAMPURA)
|
1707005069NRG24030220240556409
|
03/02/2024
|
pyaribai lodhi
|
1707005069WL048332
|
pyaribai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
pyaribailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BALDEOGARH
|
MP-07-005-069-002/90
(SHYAMPURA)
|
1707005069NRG24030220240556410
|
03/02/2024
|
Brijlal lodhi
|
1707005069WL048332
|
Brijlal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
Brijlallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BALDEOGARH
|
MP-07-005-069-002/92
(SHYAMPURA)
|
1707005069NRG24030220240556411
|
03/02/2024
|
chaude lal raikwar
|
1707005069WL048332
|
chaude lal raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004739140
|
|
chaudelalraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BALDEOGARH
|
MP-07-005-069-002/99
(SHYAMPURA)
|
1707005069NRG24030220240556412
|
03/02/2024
|
bhagwandas dhimar
|
1707005069WL048332
|
bhagwandas dhimar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739140
|
|
bhagwandasdhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BALDEOGARH
|
MP-07-005-072-001/569
(BANPURA BUJURG)
|
1707005072NRG24030220240556237
|
03/02/2024
|
SHEILENDRA SINGH PARAMAR
|
1707005072WL048317
|
SHEILENDRA SINGH PARAMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004739140
|
|
SHEILENDRASINGHPARAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BALDEOGARH
|
MP-07-005-072-001/578
(BANPURA BUJURG)
|
1707005072NRG24030220240556243
|
03/02/2024
|
Rinku Asati
|
1707005072WL048317
|
Rinku Asati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004739140
|
|
RinkuAsati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
61
|
BALDEOGARH
|
MP-07-005-033-001/1181
(KOTRA)
|
1707005033NRG24030220240555181
|
03/02/2024
|
Malora Ahirwar
|
1707005033WL048249
|
Malora Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004739140
|
|
MaloraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BALDEOGARH
|
MP-07-005-033-001/1183
(KOTRA)
|
1707005033NRG24030220240555182
|
03/02/2024
|
Kashiram Rai
|
1707005033WL048249
|
Kashiram Rai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004739140
|
|
KashiramRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BALDEOGARH
|
MP-07-005-033-001/1184
(KOTRA)
|
1707005033NRG24030220240555183
|
03/02/2024
|
Priyanka Vishwakarma
|
1707005033WL048249
|
Priyanka Vishwakarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004739140
|
|
PriyankaVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BALDEOGARH
|
MP-07-005-033-001/1187
(KOTRA)
|
1707005033NRG24030220240555184
|
03/02/2024
|
Virendra Yadav
|
1707005033WL048249
|
Virendra Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004739140
|
|
VirendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BALDEOGARH
|
MP-07-005-033-001/1190
(KOTRA)
|
1707005033NRG24030220240555185
|
03/02/2024
|
Kandu Yadav
|
1707005033WL048249
|
Kandu Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004739140
|
|
KanduYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
BALDEOGARH
|
MP-07-005-033-001/1192
(KOTRA)
|
1707005033NRG24030220240555186
|
03/02/2024
|
Patalala Ahirwar
|
1707005033WL048249
|
Patalala Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004739140
|
|
PatalalaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BALDEOGARH
|
MP-07-005-033-001/1193
(KOTRA)
|
1707005033NRG24030220240555187
|
03/02/2024
|
Prabha Lodhi
|
1707005033WL048249
|
Prabha Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004739140
|
|
PrabhaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BALDEOGARH
|
MP-07-005-033-001/247
(KOTRA)
|
1707005033NRG24030220240555191
|
03/02/2024
|
gora
|
1707005033WL048249
|
gora
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004739140
|
|
gora
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BALDEOGARH
|
MP-07-005-033-001/992
(KOTRA)
|
1707005033NRG24030220240555194
|
03/02/2024
|
Rajendra Sahu
|
1707005033WL048249
|
Rajendra Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004739140
|
|
RajendraSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BALDEOGARH
|
MP-07-005-033-001/996
(KOTRA)
|
1707005033NRG24030220240555195
|
03/02/2024
|
Akhilesh Asati
|
1707005033WL048249
|
Akhilesh Asati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004739140
|
|
AkhileshAsati
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BALDEOGARH
|
MP-07-005-072-001/571
(BANPURA BUJURG)
|
1707005072NRG24030220240556238
|
03/02/2024
|
Raghvendra Lodhi
|
1707005072WL048317
|
Raghvendra Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004739140
|
|
RaghvendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BALDEOGARH
|
MP-07-005-072-001/572
(BANPURA BUJURG)
|
1707005072NRG24030220240556239
|
03/02/2024
|
Sonu
|
1707005072WL048317
|
Sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004739140
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BALDEOGARH
|
MP-07-005-072-001/573
(BANPURA BUJURG)
|
1707005072NRG24030220240556240
|
03/02/2024
|
Somesh Sen
|
1707005072WL048317
|
Somesh Sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004739140
|
|
SomeshSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BALDEOGARH
|
MP-07-005-072-001/574
(BANPURA BUJURG)
|
1707005072NRG24030220240556241
|
03/02/2024
|
Krishn
|
1707005072WL048317
|
Krishn
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004739140
|
|
Krishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BALDEOGARH
|
MP-07-005-072-001/576
(BANPURA BUJURG)
|
1707005072NRG24030220240556242
|
03/02/2024
|
Sajan Singh Parmar
|
1707005072WL048317
|
Sajan Singh Parmar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004739140
|
|
SajanSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
76
|
BALDEOGARH
|
MP-07-005-033-001/772
(KOTRA)
|
1707005033NRG24030220240555193
|
03/02/2024
|
Brejlal
|
1707005033WL048249
|
Brejlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004739140
|
|
Brejlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
77
|
BALDEOGARH
|
MP-07-005-069-002/113
(SHYAMPURA)
|
1707005069NRG24030220240556381
|
03/02/2024
|
Makunda Raikwar
|
1707005069WL048332
|
Makunda Raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004739140
|
|
MakundaRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BALDEOGARH
|
MP-07-005-076-001/31
(BRISHBHANPURA)
|
1707005076NRG24030220240556245
|
03/02/2024
|
Maya devi Lodhi
|
1707005076WL048318
|
Maya devi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004739140
|
|
MayadeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BALDEOGARH
|
MP-07-005-076-001/31-A
(BRISHBHANPURA)
|
1707005076NRG24030220240556247
|
03/02/2024
|
Gudiya Devi Lodhi
|
1707005076WL048318
|
Gudiya Devi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004739140
|
|
GudiyaDeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BALDEOGARH
|
MP-07-005-076-001/31-B
(BRISHBHANPURA)
|
1707005076NRG24030220240556248
|
03/02/2024
|
Prasann Singh Lodhi
|
1707005076WL048318
|
Prasann Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004739140
|
|
PrasannSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BALDEOGARH
|
MP-07-005-076-001/62-A
(BRISHBHANPURA)
|
1707005076NRG24030220240556250
|
03/02/2024
|
MOORAT SINGH LODHI
|
1707005076WL048318
|
MOORAT SINGH LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004739140
|
|
MOORATSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107627
|
107627
|
|
|
|
|
|
|
|