|
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-07-005-058-001/78-A
(GUKHRAI KHAS)
|
1707005058NRG24121120230399012
|
12/11/2023
|
Ramcharan Chadar
|
1707005058WL036420
|
Ramcharan Chadar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
RamcharanChadar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALDEOGARH
|
MP-07-005-058-003/128-C
(GUKHRAI KHAS)
|
1707005058NRG24121120230399013
|
12/11/2023
|
RAMPRASAD LODHI
|
1707005058WL036420
|
RAMPRASAD LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
RAMPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-058-003/147
(GUKHRAI KHAS)
|
1707005058NRG24121120230399014
|
12/11/2023
|
GULAB BAI
|
1707005058WL036420
|
GULAB BAI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-058-003/580
(GUKHRAI KHAS)
|
1707005058NRG24121120230399017
|
12/11/2023
|
CHANDPRAKASH LODHI
|
1707005058WL036420
|
CHANDPRAKASH LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
CHANDPRAKASHLODHI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
BALDEOGARH
|
MP-07-005-058-003/657
(GUKHRAI KHAS)
|
1707005058NRG24121120230399019
|
12/11/2023
|
MAHINDRA LODHI
|
1707005058WL036420
|
MAHINDRA LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
MAHINDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-058-003/92-C
(GUKHRAI KHAS)
|
1707005058NRG24121120230399022
|
12/11/2023
|
BHUVANDEVI LODHI
|
1707005058WL036420
|
BHUVANDEVI LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
BHUVANDEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-058-003/92-C
(GUKHRAI KHAS)
|
1707005058NRG24121120230399021
|
12/11/2023
|
BHUVANDEVI LODHI
|
1707005058WL036420
|
BHUVANDEVI LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
BHUVANDEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-068-001/24
(LAKHERI)
|
1707005068NRG24121120230399582
|
12/11/2023
|
raghubir
|
1707005068WL036465
|
raghubir
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173443
|
|
raghubir
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
9
|
BALDEOGARH
|
MP-07-005-068-001/24
(LAKHERI)
|
1707005068NRG24121120230399581
|
12/11/2023
|
raghubir
|
1707005068WL036465
|
raghubir
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173443
|
|
raghubir
|
BANK OF BARODA(606985)
|
|
10
|
BALDEOGARH
|
MP-07-005-068-001/315
(LAKHERI)
|
1707005068NRG24121120230399585
|
12/11/2023
|
ramlal
|
1707005068WL036465
|
ramlal
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173443
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BALDEOGARH
|
MP-07-005-068-001/315
(LAKHERI)
|
1707005068NRG24121120230399586
|
12/11/2023
|
RANEE
|
1707005068WL036465
|
RANEE
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173443
|
|
RANEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-068-001/327
(LAKHERI)
|
1707005068NRG24121120230399588
|
12/11/2023
|
chhidami
|
1707005068WL036465
|
chhidami
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173443
|
|
chhidami
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-068-001/327
(LAKHERI)
|
1707005068NRG24121120230399587
|
12/11/2023
|
chhidami
|
1707005068WL036465
|
chhidami
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173443
|
|
chhidami
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-068-001/425
(LAKHERI)
|
1707005068NRG24121120230399589
|
12/11/2023
|
JANKI
|
1707005068WL036465
|
JANKI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173443
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-068-001/499
(LAKHERI)
|
1707005068NRG24121120230399590
|
12/11/2023
|
SATYENDRA
|
1707005068WL036465
|
SATYENDRA
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173443
|
|
SATYENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
16
|
BALDEOGARH
|
MP-07-005-029-001/894
(TILA)
|
1707005029NRG24111120230398770
|
12/11/2023
|
Rinku vanshkar
|
1707005029WL036405
|
Rinku vanshkar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
Rinkuvanshkar
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-029-001/913
(TILA)
|
1707005029NRG24111120230398773
|
12/11/2023
|
Harikishan Varma
|
1707005029WL036405
|
Harikishan Varma
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
HarikishanVarma
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-029-001/913
(TILA)
|
1707005029NRG24111120230398772
|
12/11/2023
|
suiyan
|
1707005029WL036405
|
suiyan
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
suiyan
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-029-001/948
(TILA)
|
1707005029NRG24111120230398781
|
12/11/2023
|
Vimala
|
1707005029WL036405
|
Vimala
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-029-001/972
(TILA)
|
1707005029NRG24111120230398783
|
12/11/2023
|
Bhagwandas
|
1707005029WL036405
|
Bhagwandas
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
Bhagwandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALDEOGARH
|
MP-07-005-029-001/984
(TILA)
|
1707005029NRG24111120230398784
|
12/11/2023
|
Anand
|
1707005029WL036405
|
Anand
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-029-002/1079
(TILA)
|
1707005029NRG24111120230398789
|
12/11/2023
|
Rekha lodhi
|
1707005029WL036405
|
Rekha lodhi
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
Rekhalodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BALDEOGARH
|
MP-07-005-029-002/1080
(TILA)
|
1707005029NRG24111120230398791
|
12/11/2023
|
Rajnee lodhi
|
1707005029WL036405
|
Rajnee lodhi
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
Rajneelodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-029-002/898
(TILA)
|
1707005029NRG24111120230398792
|
12/11/2023
|
Jamna
|
1707005029WL036405
|
Jamna
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-035-001/13
(CHANDERI KHAS)
|
1707005035NRG24121120230399686
|
12/11/2023
|
Rajadhr
|
1707005035WL036472
|
Rajadhr
|
00415
|
SBIN0012191
|
1103
|
1103
|
Processed
|
01/01/2024
|
|
318173443
|
|
Rajadhr
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-035-001/13
(CHANDERI KHAS)
|
1707005035NRG24121120230399685
|
12/11/2023
|
Rajadhr
|
1707005035WL036472
|
Rajadhr
|
00415
|
SBIN0012191
|
1103
|
1103
|
Processed
|
01/01/2024
|
|
318173443
|
|
Rajadhr
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-035-001/17-D
(CHANDERI KHAS)
|
1707005035NRG24121120230399689
|
12/11/2023
|
KALLUDEVI AHIRWAR
|
1707005035WL036472
|
KALLUDEVI AHIRWAR
|
00415
|
SBIN0012191
|
1103
|
1103
|
Processed
|
01/01/2024
|
|
318173443
|
|
KALLUDEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-035-001/278
(CHANDERI KHAS)
|
1707005035NRG24121120230399691
|
12/11/2023
|
PARVATI AHIRWAR
|
1707005035WL036472
|
PARVATI AHIRWAR
|
00415
|
SBIN0012191
|
1103
|
1103
|
Processed
|
01/01/2024
|
|
318173443
|
|
PARVATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16346
|
16346
|
|
|
|
|
|
|
|
|
29
|
BALDEOGARH
|
MP-07-005-028-001/1408
(DERI)
|
1707005028NRG24121120230399540
|
12/11/2023
|
prem lal
|
1707005028WL036460
|
prem lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
BALDEOGARH
|
MP-07-005-028-001/2078
(DERI)
|
1707005028NRG24121120230399549
|
12/11/2023
|
Rekha Ahirwar
|
1707005028WL036460
|
Rekha Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
RekhaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BALDEOGARH
|
MP-07-005-029-001/1004
(TILA)
|
1707005029NRG24101120230396664
|
12/11/2023
|
Girja ahirwar
|
1707005029WL036271
|
Girja ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
Girjaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BALDEOGARH
|
MP-07-005-029-001/1004
(TILA)
|
1707005029NRG24101120230396663
|
12/11/2023
|
Khanjuwa
|
1707005029WL036271
|
Khanjuwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
Khanjuwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BALDEOGARH
|
MP-07-005-029-001/907
(TILA)
|
1707005029NRG24111120230398771
|
12/11/2023
|
Amana ahirwar
|
1707005029WL036405
|
Amana ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
Amanaahirwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEOGARH
|
MP-07-005-029-001/914
(TILA)
|
1707005029NRG24111120230398774
|
12/11/2023
|
ladkunwar yadav
|
1707005029WL036405
|
ladkunwar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
ladkunwaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BALDEOGARH
|
MP-07-005-029-001/918
(TILA)
|
1707005029NRG24111120230398775
|
12/11/2023
|
harkuwar
|
1707005029WL036405
|
harkuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
harkuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BALDEOGARH
|
MP-07-005-029-001/919
(TILA)
|
1707005029NRG24111120230398777
|
12/11/2023
|
anita yadav
|
1707005029WL036405
|
anita yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
anitayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BALDEOGARH
|
MP-07-005-029-001/922
(TILA)
|
1707005029NRG24111120230398778
|
12/11/2023
|
rakhee
|
1707005029WL036405
|
rakhee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
rakhee
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BALDEOGARH
|
MP-07-005-029-001/937
(TILA)
|
1707005029NRG24111120230398779
|
12/11/2023
|
munnalal
|
1707005029WL036405
|
munnalal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
01/01/2024
|
|
318173443
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALDEOGARH
|
MP-07-005-029-001/949
(TILA)
|
1707005029NRG24111120230398782
|
12/11/2023
|
Guddo
|
1707005029WL036405
|
Guddo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
Guddo
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BALDEOGARH
|
MP-07-005-029-001/985
(TILA)
|
1707005029NRG24111120230398785
|
12/11/2023
|
Ganesh Prasad
|
1707005029WL036405
|
Ganesh Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
GaneshPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BALDEOGARH
|
MP-07-005-029-001/993
(TILA)
|
1707005029NRG24111120230398786
|
12/11/2023
|
Aneeta
|
1707005029WL036405
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
Aneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
BALDEOGARH
|
MP-07-005-029-002/1079
(TILA)
|
1707005029NRG24111120230398788
|
12/11/2023
|
Karanlal lodhi
|
1707005029WL036405
|
Karanlal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
Karanlallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BALDEOGARH
|
MP-07-005-029-003/1075
(TILA)
|
1707005029NRG24111120230398793
|
12/11/2023
|
Bhagwat prasad
|
1707005029WL036405
|
Bhagwat prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
Bhagwatprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BALDEOGARH
|
MP-07-005-029-003/943
(TILA)
|
1707005029NRG24111120230398794
|
12/11/2023
|
vinit
|
1707005029WL036405
|
vinit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
vinit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BALDEOGARH
|
MP-07-005-035-001/30
(CHANDERI KHAS)
|
1707005035NRG24121120230399692
|
12/11/2023
|
Dayaram
|
1707005035WL036472
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
1103
|
1103
|
Processed
|
01/01/2024
|
|
318173443
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BALDEOGARH
|
MP-07-005-035-001/342
(CHANDERI KHAS)
|
1707005035NRG24121120230399693
|
12/11/2023
|
Ramlal
|
1707005035WL036472
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1103
|
1103
|
Processed
|
01/01/2024
|
|
318173443
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALDEOGARH
|
MP-07-005-035-001/342-A
(CHANDERI KHAS)
|
1707005035NRG24121120230399695
|
12/11/2023
|
Gyadeen
|
1707005035WL036472
|
Gyadeen
|
00602
|
SBIN0RRMBGB
|
1103
|
1103
|
Processed
|
01/01/2024
|
|
318173443
|
|
Gyadeen
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEOGARH
|
MP-07-005-035-001/343-A
(CHANDERI KHAS)
|
1707005035NRG24121120230399696
|
12/11/2023
|
BABLOO AHIRWAR
|
1707005035WL036472
|
BABLOO AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1103
|
1103
|
Processed
|
01/01/2024
|
|
318173443
|
|
BABLOOAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALDEOGARH
|
MP-07-005-058-003/37
(GUKHRAI KHAS)
|
1707005058NRG24121120230399016
|
12/11/2023
|
BIMAL LODHI
|
1707005058WL036420
|
BIMAL LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
BIMALLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
50
|
BALDEOGARH
|
MP-07-005-058-003/37
(GUKHRAI KHAS)
|
1707005058NRG24121120230399015
|
12/11/2023
|
Bimal Lodhi
|
1707005058WL036420
|
Bimal Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
BimalLodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEOGARH
|
MP-07-005-058-003/657
(GUKHRAI KHAS)
|
1707005058NRG24121120230399018
|
12/11/2023
|
BALDEENA
|
1707005058WL036420
|
BALDEENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
BALDEENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEOGARH
|
MP-07-005-068-001/163
(LAKHERI)
|
1707005068NRG24121120230399577
|
12/11/2023
|
divvoo
|
1707005068WL036465
|
divvoo
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173443
|
|
divvoo
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
53
|
BALDEOGARH
|
MP-07-005-068-001/163
(LAKHERI)
|
1707005068NRG24121120230399578
|
12/11/2023
|
RAMKUWAR
|
1707005068WL036465
|
RAMKUWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173443
|
|
RAMKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BALDEOGARH
|
MP-07-005-068-001/24
(LAKHERI)
|
1707005068NRG24121120230399580
|
12/11/2023
|
PHULABAI
|
1707005068WL036465
|
PHULABAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173443
|
|
PHULABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BALDEOGARH
|
MP-07-005-068-001/24
(LAKHERI)
|
1707005068NRG24121120230399579
|
12/11/2023
|
TULSIYA
|
1707005068WL036465
|
TULSIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173443
|
|
TULSIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BALDEOGARH
|
MP-07-005-068-001/273-C
(LAKHERI)
|
1707005068NRG24121120230399583
|
12/11/2023
|
NATHURAM
|
1707005068WL036465
|
NATHURAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173443
|
|
NATHURAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
57
|
BALDEOGARH
|
MP-07-005-068-001/297
(LAKHERI)
|
1707005068NRG24121120230399584
|
12/11/2023
|
Rajesh kumar
|
1707005068WL036465
|
Rajesh kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173443
|
|
Rajeshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BALDEOGARH
|
MP-07-005-068-001/522
(LAKHERI)
|
1707005068NRG24121120230399592
|
12/11/2023
|
ladkunvar pal
|
1707005068WL036465
|
ladkunvar pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318173443
|
|
ladkunvarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39121
|
39121
|
|
|
|
|
|
|
|
|
59
|
BALDEOGARH
|
MP-07-005-058-001/37-B
(GUKHRAI KHAS)
|
1707005058NRG24121120230399011
|
12/11/2023
|
Kanahiya Lal Lodhi
|
1707005058WL036420
|
Kanahiya Lal Lodhi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318173443
|
|
KanahiyaLalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BALDEOGARH
|
MP-07-005-058-003/92-B
(GUKHRAI KHAS)
|
1707005058NRG24121120230399020
|
12/11/2023
|
Laad Bai Lodhi
|
1707005058WL036420
|
Laad Bai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318173443
|
|
LaadBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
61
|
BALDEOGARH
|
MP-07-005-035-001/342
(CHANDERI KHAS)
|
1707005035NRG24121120230399694
|
12/11/2023
|
Seema Ahirwar
|
1707005035WL036472
|
Seema Ahirwar
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
01/01/2024
|
|
318173443
|
|
SeemaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79775
|
79775
|
|
|
|
|
|
|
|