|
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-07-005-042-001/1788
(KUDILA)
|
1707005042NRG24160120240520248
|
16/01/2024
|
Satyendra Singh Rajpoot
|
1707005042WL045637
|
Satyendra Singh Rajpoot
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
SatyendraSinghRajpoot
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-001-001/142
(NARAYANPUR)
|
1707005001NRG24150120240519768
|
16/01/2024
|
HARI BAI
|
1707005001WL045591
|
HARI BAI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706620175
|
|
HARIBAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALDEOGARH
|
MP-07-005-001-001/142
(NARAYANPUR)
|
1707005001NRG24150120240519769
|
16/01/2024
|
HARIBAI
|
1707005001WL045591
|
HARIBAI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706620175
|
|
HARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALDEOGARH
|
MP-07-005-001-001/165
(NARAYANPUR)
|
1707005001NRG24150120240519770
|
16/01/2024
|
GANESH
|
1707005001WL045591
|
GANESH
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706620175
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALDEOGARH
|
MP-07-005-001-001/179
(NARAYANPUR)
|
1707005001NRG24150120240519771
|
16/01/2024
|
Ganesha
|
1707005001WL045591
|
Ganesha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706620175
|
|
Ganesha
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-001-001/179
(NARAYANPUR)
|
1707005001NRG24150120240519772
|
16/01/2024
|
Meera
|
1707005001WL045591
|
Meera
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706620175
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-001-001/53
(NARAYANPUR)
|
1707005001NRG24150120240519774
|
16/01/2024
|
KAMLA
|
1707005001WL045591
|
KAMLA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706620175
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALDEOGARH
|
MP-07-005-001-001/53
(NARAYANPUR)
|
1707005001NRG24150120240519773
|
16/01/2024
|
SUNDAR
|
1707005001WL045591
|
SUNDAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706620175
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-001-001/601
(NARAYANPUR)
|
1707005001NRG24150120240519775
|
16/01/2024
|
JITENDRA RAI
|
1707005001WL045591
|
JITENDRA RAI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706620175
|
|
JITENDRARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALDEOGARH
|
MP-07-005-001-001/601
(NARAYANPUR)
|
1707005001NRG24150120240519776
|
16/01/2024
|
LAKSHMI RAI
|
1707005001WL045591
|
LAKSHMI RAI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706620175
|
|
LAKSHMIRAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-001-001/632
(NARAYANPUR)
|
1707005001NRG24150120240519777
|
16/01/2024
|
RAJU RAIKWAR
|
1707005001WL045591
|
RAJU RAIKWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706620175
|
|
RAJURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-006-001/91-A
(LADWARI KHAS)
|
1707005000NRG24160120240520779
|
16/01/2024
|
Sapna devi lodhi
|
1707005WL045685
|
Sapna devi lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706620175
|
|
Sapnadevilodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-060-001/189
(DARGUWAN KHALSA)
|
1707005060NRG24150120240519520
|
16/01/2024
|
VIMLA DEVI SEN
|
1707005060WL045581
|
VIMLA DEVI SEN
|
00415
|
SBIN0002825
|
442
|
442
|
Processed
|
14/03/2024
|
|
706620175
|
|
VIMLADEVISEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-060-001/528
(DARGUWAN KHALSA)
|
1707005060NRG24150120240519523
|
16/01/2024
|
PRABHUDAYAL
|
1707005060WL045581
|
PRABHUDAYAL
|
00415
|
SBIN0002825
|
442
|
442
|
Processed
|
14/03/2024
|
|
706620175
|
|
PRABHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-060-001/615
(DARGUWAN KHALSA)
|
1707005060NRG24150120240519524
|
16/01/2024
|
RAMSVARUP NAYAK
|
1707005060WL045581
|
RAMSVARUP NAYAK
|
00415
|
SBIN0002825
|
442
|
442
|
Processed
|
14/03/2024
|
|
706620175
|
|
RAMSVARUPNAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-060-001/865
(DARGUWAN KHALSA)
|
1707005060NRG24150120240519525
|
16/01/2024
|
NANNE BHAIYA BUNKAR
|
1707005060WL045581
|
NANNE BHAIYA BUNKAR
|
00415
|
SBIN0002825
|
442
|
442
|
Processed
|
14/03/2024
|
|
706620175
|
|
NANNEBHAIYABUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
17
|
BALDEOGARH
|
MP-07-005-027-003/136
(KHAJRAR)
|
1707005027NRG24160120240521116
|
16/01/2024
|
halke
|
1707005027WL045720
|
halke
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706620175
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-028-001/2094
(DERI)
|
1707005028NRG24160120240520215
|
16/01/2024
|
Ramdevi sen
|
1707005028WL045635
|
Ramdevi sen
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
Ramdevisen
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-028-001/2113
(DERI)
|
1707005028NRG24160120240520216
|
16/01/2024
|
Gona raikwar
|
1707005028WL045635
|
Gona raikwar
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
Gonaraikwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-028-001/2115
(DERI)
|
1707005028NRG24160120240520218
|
16/01/2024
|
Ashok kushwaha
|
1707005028WL045635
|
Ashok kushwaha
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
Ashokkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BALDEOGARH
|
MP-07-005-028-001/2125
(DERI)
|
1707005028NRG24160120240520220
|
16/01/2024
|
Suryprakash ahirwar
|
1707005028WL045635
|
Suryprakash ahirwar
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
Suryprakashahirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-042-001/1616
(KUDILA)
|
1707005042NRG24160120240520225
|
16/01/2024
|
Lallu
|
1707005042WL045636
|
Lallu
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-042-001/1616
(KUDILA)
|
1707005042NRG24160120240520226
|
16/01/2024
|
Lallu
|
1707005042WL045636
|
Lallu
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-042-001/1625
(KUDILA)
|
1707005042NRG24160120240520241
|
16/01/2024
|
Prakash
|
1707005042WL045637
|
Prakash
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-042-001/1745
(KUDILA)
|
1707005042NRG24160120240520227
|
16/01/2024
|
KHET SINGH
|
1707005042WL045636
|
KHET SINGH
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
KHETSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-042-001/1749
(KUDILA)
|
1707005042NRG24160120240520245
|
16/01/2024
|
Ravindra Lodhi
|
1707005042WL045637
|
Ravindra Lodhi
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
RavindraLodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-042-001/1763
(KUDILA)
|
1707005042NRG24160120240520229
|
16/01/2024
|
Ramkrapal
|
1707005042WL045636
|
Ramkrapal
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
Ramkrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALDEOGARH
|
MP-07-005-042-001/1800
(KUDILA)
|
1707005042NRG24160120240520231
|
16/01/2024
|
anoop kumar yadav
|
1707005042WL045636
|
anoop kumar yadav
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
anoopkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-042-001/21-A
(KUDILA)
|
1707005042NRG24160120240520235
|
16/01/2024
|
Kuvar
|
1707005042WL045636
|
Kuvar
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
Kuvar
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-042-001/558
(KUDILA)
|
1707005042NRG24160120240520237
|
16/01/2024
|
rajpati
|
1707005042WL045636
|
rajpati
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
rajpati
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-042-001/675
(KUDILA)
|
1707005042NRG24160120240520239
|
16/01/2024
|
PUKHKHAN AHIRWAR
|
1707005042WL045636
|
PUKHKHAN AHIRWAR
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
PUKHKHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-042-001/675
(KUDILA)
|
1707005042NRG24160120240520238
|
16/01/2024
|
PUKHKHAN AHIRWAR
|
1707005042WL045636
|
PUKHKHAN AHIRWAR
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
PUKHKHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
33
|
BALDEOGARH
|
MP-07-005-006-001/98-A
(LADWARI KHAS)
|
1707005000NRG24160120240520780
|
16/01/2024
|
JANKI DEVI LODHI
|
1707005WL045685
|
JANKI DEVI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706620175
|
|
JANKIDEVILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BALDEOGARH
|
MP-07-005-027-001/121
(KHAJRAR)
|
1707005027NRG24160120240521109
|
16/01/2024
|
ratiram
|
1707005027WL045720
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706620175
|
|
ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BALDEOGARH
|
MP-07-005-027-001/177
(KHAJRAR)
|
1707005027NRG24160120240521110
|
16/01/2024
|
lalle
|
1707005027WL045720
|
lalle
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706620175
|
|
lalle
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BALDEOGARH
|
MP-07-005-027-001/194
(KHAJRAR)
|
1707005027NRG24160120240521111
|
16/01/2024
|
Lallu
|
1707005027WL045720
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706620175
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEOGARH
|
MP-07-005-027-001/320
(KHAJRAR)
|
1707005027NRG24160120240521112
|
16/01/2024
|
jashrath
|
1707005027WL045720
|
jashrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706620175
|
|
jashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BALDEOGARH
|
MP-07-005-027-001/371
(KHAJRAR)
|
1707005027NRG24160120240521113
|
16/01/2024
|
mani
|
1707005027WL045720
|
mani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706620175
|
|
mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALDEOGARH
|
MP-07-005-027-001/423
(KHAJRAR)
|
1707005027NRG24160120240521114
|
16/01/2024
|
BHAGCHANDRA
|
1707005027WL045720
|
BHAGCHANDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706620175
|
|
BHAGCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BALDEOGARH
|
MP-07-005-027-001/472
(KHAJRAR)
|
1707005027NRG24160120240521115
|
16/01/2024
|
surendra lodhi
|
1707005027WL045720
|
surendra lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706620175
|
|
surendralodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEOGARH
|
MP-07-005-027-003/362
(KHAJRAR)
|
1707005027NRG24160120240521117
|
16/01/2024
|
santosh
|
1707005027WL045720
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706620175
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALDEOGARH
|
MP-07-005-027-003/364
(KHAJRAR)
|
1707005027NRG24160120240521118
|
16/01/2024
|
ashok
|
1707005027WL045720
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706620175
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BALDEOGARH
|
MP-07-005-027-003/392
(KHAJRAR)
|
1707005027NRG24160120240521119
|
16/01/2024
|
jamna
|
1707005027WL045720
|
jamna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706620175
|
|
jamna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BALDEOGARH
|
MP-07-005-027-003/393
(KHAJRAR)
|
1707005027NRG24160120240521120
|
16/01/2024
|
laxmi
|
1707005027WL045720
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706620175
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BALDEOGARH
|
MP-07-005-028-001/1931
(DERI)
|
1707005028NRG24160120240520213
|
16/01/2024
|
hirdesh asati
|
1707005028WL045635
|
hirdesh asati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
hirdeshasati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BALDEOGARH
|
MP-07-005-028-001/2094
(DERI)
|
1707005028NRG24160120240520214
|
16/01/2024
|
mahendra kumar sen
|
1707005028WL045635
|
mahendra kumar sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
mahendrakumarsen
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALDEOGARH
|
MP-07-005-028-001/2114
(DERI)
|
1707005028NRG24160120240520217
|
16/01/2024
|
pravesh raikwar
|
1707005028WL045635
|
pravesh raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
praveshraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BALDEOGARH
|
MP-07-005-028-001/2116
(DERI)
|
1707005028NRG24160120240520219
|
16/01/2024
|
kranti Kushwaha
|
1707005028WL045635
|
kranti Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
krantiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BALDEOGARH
|
MP-07-005-028-001/2126
(DERI)
|
1707005028NRG24160120240520221
|
16/01/2024
|
Naval kishor Namdev
|
1707005028WL045635
|
Naval kishor Namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
NavalkishorNamdev
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEOGARH
|
MP-07-005-042-001/1104
(KUDILA)
|
1707005042NRG24160120240520222
|
16/01/2024
|
Rupesh
|
1707005042WL045636
|
Rupesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
Rupesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BALDEOGARH
|
MP-07-005-042-001/1104
(KUDILA)
|
1707005042NRG24160120240520223
|
16/01/2024
|
Rupesh
|
1707005042WL045636
|
Rupesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
Rupesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
BALDEOGARH
|
MP-07-005-042-001/1507
(KUDILA)
|
1707005042NRG24160120240520224
|
16/01/2024
|
HARDEEN LODHI
|
1707005042WL045636
|
HARDEEN LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
HARDEENLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BALDEOGARH
|
MP-07-005-042-001/1642
(KUDILA)
|
1707005042NRG24160120240520243
|
16/01/2024
|
Nandram Lodhi
|
1707005042WL045637
|
Nandram Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
NandramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BALDEOGARH
|
MP-07-005-042-001/1642
(KUDILA)
|
1707005042NRG24160120240520242
|
16/01/2024
|
Nandram Lodhi
|
1707005042WL045637
|
Nandram Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
NandramLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BALDEOGARH
|
MP-07-005-042-001/1747
(KUDILA)
|
1707005042NRG24160120240520244
|
16/01/2024
|
BHAGIRATH
|
1707005042WL045637
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
BHAGIRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BALDEOGARH
|
MP-07-005-042-001/1758
(KUDILA)
|
1707005042NRG24160120240520228
|
16/01/2024
|
RAJENDRA KUMAR LODHI
|
1707005042WL045636
|
RAJENDRA KUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
RAJENDRAKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BALDEOGARH
|
MP-07-005-042-001/1760
(KUDILA)
|
1707005042NRG24160120240520246
|
16/01/2024
|
BHAGIRATH
|
1707005042WL045637
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
BHAGIRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BALDEOGARH
|
MP-07-005-042-001/1768
(KUDILA)
|
1707005042NRG24160120240520230
|
16/01/2024
|
DASRATH LODHI
|
1707005042WL045636
|
DASRATH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
DASRATHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BALDEOGARH
|
MP-07-005-042-001/1774
(KUDILA)
|
1707005042NRG24160120240520247
|
16/01/2024
|
ASHOK KUMAR VISHWARKMA
|
1707005042WL045637
|
ASHOK KUMAR VISHWARKMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
ASHOKKUMARVISHWARKMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALDEOGARH
|
MP-07-005-042-001/1803
(KUDILA)
|
1707005042NRG24160120240520232
|
16/01/2024
|
bhagvati ahirwar
|
1707005042WL045636
|
bhagvati ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
bhagvatiahirwar
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALDEOGARH
|
MP-07-005-042-001/1807
(KUDILA)
|
1707005042NRG24160120240520250
|
16/01/2024
|
komal lodhi
|
1707005042WL045637
|
komal lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
komallodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALDEOGARH
|
MP-07-005-042-001/1807
(KUDILA)
|
1707005042NRG24160120240520249
|
16/01/2024
|
komal lodhi
|
1707005042WL045637
|
komal lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
komallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BALDEOGARH
|
MP-07-005-042-001/558
(KUDILA)
|
1707005042NRG24160120240520236
|
16/01/2024
|
kalicharan
|
1707005042WL045636
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BALDEOGARH
|
MP-07-005-042-001/76
(KUDILA)
|
1707005042NRG24160120240520240
|
16/01/2024
|
Kadori
|
1707005042WL045636
|
Kadori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
Kadori
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALDEOGARH
|
MP-07-005-042-001/78
(KUDILA)
|
1707005042NRG24160120240520251
|
16/01/2024
|
Janua
|
1707005042WL045637
|
Janua
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
Janua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
BALDEOGARH
|
MP-07-005-060-001/189
(DARGUWAN KHALSA)
|
1707005060NRG24150120240519519
|
16/01/2024
|
MATADEEN
|
1707005060WL045581
|
MATADEEN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706620175
|
|
MATADEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
BALDEOGARH
|
MP-07-005-060-001/50
(DARGUWAN KHALSA)
|
1707005060NRG24150120240519522
|
16/01/2024
|
LAXMAN
|
1707005060WL045581
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706620175
|
|
LAXMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
BALDEOGARH
|
MP-07-005-060-001/50
(DARGUWAN KHALSA)
|
1707005060NRG24150120240519521
|
16/01/2024
|
laxmaN
|
1707005060WL045581
|
laxmaN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706620175
|
|
laxmaN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALDEOGARH
|
MP-07-005-060-001/865
(DARGUWAN KHALSA)
|
1707005060NRG24150120240519526
|
16/01/2024
|
PYARI BAI BUNKAR
|
1707005060WL045581
|
PYARI BAI BUNKAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706620175
|
|
PYARIBAIBUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
BALDEOGARH
|
MP-07-005-076-001/101-B
(BRISHBHANPURA)
|
1707005076NRG24160120240520179
|
16/01/2024
|
KARAN SINGH
|
1707005076WL045628
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706620175
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALDEOGARH
|
MP-07-005-076-001/101-B
(BRISHBHANPURA)
|
1707005076NRG24160120240520178
|
16/01/2024
|
KARAN SINGH
|
1707005076WL045628
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706620175
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
72
|
BALDEOGARH
|
MP-07-005-042-001/1830-A
(KUDILA)
|
1707005042NRG24160120240520234
|
16/01/2024
|
neetu lodhi
|
1707005042WL045636
|
neetu lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
neetulodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
73
|
BALDEOGARH
|
MP-07-005-042-001/1830
(KUDILA)
|
1707005042NRG24160120240520233
|
16/01/2024
|
ashok rajpoot
|
1707005042WL045636
|
ashok rajpoot
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706620175
|
|
ashokrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98345
|
98345
|
|
|
|
|
|
|
|