|
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-07-005-064-002/448
(BHILOUNI)
|
1707005064NRG24130120240515799
|
13/01/2024
|
DEEPAK GHOSH
|
1707005064WL045289
|
DEEPAK GHOSH
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684940419
|
|
DEEPAKGHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-035-001/409-B
(CHANDERI KHAS)
|
1707005035NRG24130120240516070
|
13/01/2024
|
ANIL KUMAR AHIRWAR
|
1707005035WL045327
|
ANIL KUMAR AHIRWAR
|
00415
|
SBIN0000490
|
1544
|
1544
|
Processed
|
13/03/2024
|
|
684940419
|
|
ANILKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-064-002/155
(BHILOUNI)
|
1707005064NRG24130120240515785
|
13/01/2024
|
Devidayal kumhar
|
1707005064WL045289
|
Devidayal kumhar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684940419
|
|
Devidayalkumhar
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-064-002/155
(BHILOUNI)
|
1707005064NRG24130120240515787
|
13/01/2024
|
Dhaniram kumhar
|
1707005064WL045289
|
Dhaniram kumhar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684940419
|
|
Dhaniramkumhar
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-064-002/33
(BHILOUNI)
|
1707005064NRG24130120240515798
|
13/01/2024
|
SUKNA PAL
|
1707005064WL045289
|
SUKNA PAL
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684940419
|
|
SUKNAPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-072-001/370
(BANPURA BUJURG)
|
1707005072NRG24130120240515676
|
13/01/2024
|
maniram
|
1707005072WL045267
|
maniram
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684940419
|
|
maniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
7
|
BALDEOGARH
|
MP-07-005-072-001/48
(BANPURA BUJURG)
|
1707005072NRG24130120240515677
|
13/01/2024
|
Bhageerath Lodhi
|
1707005072WL045267
|
Bhageerath Lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684940419
|
|
BhageerathLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
BALDEOGARH
|
MP-07-005-064-002/448
(BHILOUNI)
|
1707005064NRG24130120240515800
|
13/01/2024
|
SAROJ GHOSH
|
1707005064WL045289
|
SAROJ GHOSH
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684940419
|
|
SAROJGHOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BALDEOGARH
|
MP-07-005-035-001/192
(CHANDERI KHAS)
|
1707005035NRG24130120240516058
|
13/01/2024
|
Raghuvir
|
1707005035WL045327
|
Raghuvir
|
00415
|
SBIN0012191
|
1544
|
1544
|
Processed
|
13/03/2024
|
|
684940419
|
|
Raghuvir
|
BANK OF INDIA(508505)
|
|
10
|
BALDEOGARH
|
MP-07-005-035-001/20
(CHANDERI KHAS)
|
1707005035NRG24130120240516059
|
13/01/2024
|
Mannu
|
1707005035WL045327
|
Mannu
|
00415
|
SBIN0012191
|
1544
|
1544
|
Processed
|
13/03/2024
|
|
684940419
|
|
Mannu
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-035-001/26
(CHANDERI KHAS)
|
1707005035NRG24130120240516064
|
13/01/2024
|
GOURISHANKAR
|
1707005035WL045327
|
GOURISHANKAR
|
00415
|
SBIN0012191
|
1544
|
1544
|
Processed
|
13/03/2024
|
|
684940419
|
|
GOURISHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
BALDEOGARH
|
MP-07-005-035-001/29
(CHANDERI KHAS)
|
1707005035NRG24130120240516066
|
13/01/2024
|
UDDETA AHIRWAR
|
1707005035WL045327
|
UDDETA AHIRWAR
|
00415
|
SBIN0012191
|
1544
|
1544
|
Processed
|
13/03/2024
|
|
684940419
|
|
UDDETAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALDEOGARH
|
MP-07-005-035-001/318-A
(CHANDERI KHAS)
|
1707005035NRG24130120240516068
|
13/01/2024
|
PUKKHAN BAI RAIKWAR
|
1707005035WL045327
|
PUKKHAN BAI RAIKWAR
|
00415
|
SBIN0012191
|
1544
|
1544
|
Processed
|
13/03/2024
|
|
684940419
|
|
PUKKHANBAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-035-001/34-A
(CHANDERI KHAS)
|
1707005035NRG24130120240516069
|
13/01/2024
|
Hari
|
1707005035WL045327
|
Hari
|
00415
|
SBIN0012191
|
1544
|
1544
|
Processed
|
13/03/2024
|
|
684940419
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-035-001/575-A
(CHANDERI KHAS)
|
1707005035NRG24130120240516074
|
13/01/2024
|
Rajpati Lodhi
|
1707005035WL045327
|
Rajpati Lodhi
|
00415
|
SBIN0012191
|
1544
|
1544
|
Processed
|
13/03/2024
|
|
684940419
|
|
RajpatiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
BALDEOGARH
|
MP-07-005-035-001/627-A
(CHANDERI KHAS)
|
1707005035NRG24130120240516075
|
13/01/2024
|
KAILASH ASATI
|
1707005035WL045327
|
KAILASH ASATI
|
00415
|
SBIN0012191
|
1544
|
1544
|
Processed
|
13/03/2024
|
|
684940419
|
|
KAILASHASATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-042-001/1604
(KUDILA)
|
1707005042NRG24120120240514121
|
13/01/2024
|
Jayprakash
|
1707005042WL045161
|
Jayprakash
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684940419
|
|
Jayprakash
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-042-001/1645
(KUDILA)
|
1707005042NRG24120120240514124
|
13/01/2024
|
Rajesh Lodhi
|
1707005042WL045161
|
Rajesh Lodhi
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684940419
|
|
RajeshLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
BALDEOGARH
|
MP-07-005-042-001/1645
(KUDILA)
|
1707005042NRG24120120240514090
|
13/01/2024
|
Rajesh Lodhi
|
1707005042WL045159
|
Rajesh Lodhi
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684940419
|
|
RajeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-042-001/1653
(KUDILA)
|
1707005042NRG24120120240514093
|
13/01/2024
|
Suresh
|
1707005042WL045159
|
Suresh
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684940419
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-042-001/1799
(KUDILA)
|
1707005042NRG24120120240514096
|
13/01/2024
|
Narendra Kumar
|
1707005042WL045159
|
Narendra Kumar
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684940419
|
|
NarendraKumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-042-001/1800
(KUDILA)
|
1707005042NRG24120120240514097
|
13/01/2024
|
anoop kumar yadav
|
1707005042WL045159
|
anoop kumar yadav
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684940419
|
|
anoopkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
BALDEOGARH
|
MP-07-005-042-001/1831
(KUDILA)
|
1707005042NRG24120120240514125
|
13/01/2024
|
ravi rai
|
1707005042WL045161
|
ravi rai
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684940419
|
|
ravirai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
BALDEOGARH
|
MP-07-005-042-001/1831-A
(KUDILA)
|
1707005042NRG24120120240514126
|
13/01/2024
|
durgesh rai
|
1707005042WL045161
|
durgesh rai
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684940419
|
|
durgeshrai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-042-001/69
(KUDILA)
|
1707005042NRG24120120240514101
|
13/01/2024
|
rajni bai namdev
|
1707005042WL045159
|
rajni bai namdev
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684940419
|
|
rajnibainamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26054
|
26054
|
|
|
|
|
|
|
|
|
26
|
BALDEOGARH
|
MP-07-005-035-001/178
(CHANDERI KHAS)
|
1707005035NRG24130120240516057
|
13/01/2024
|
chiddu
|
1707005035WL045327
|
chiddu
|
00602
|
SBIN0RRMBGB
|
1544
|
1544
|
Processed
|
13/03/2024
|
|
684940419
|
|
chiddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
BALDEOGARH
|
MP-07-005-035-001/208-C
(CHANDERI KHAS)
|
1707005035NRG24130120240516060
|
13/01/2024
|
Rajju
|
1707005035WL045327
|
Rajju
|
00602
|
SBIN0RRMBGB
|
1544
|
1544
|
Processed
|
13/03/2024
|
|
684940419
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-035-001/22
(CHANDERI KHAS)
|
1707005035NRG24130120240516061
|
13/01/2024
|
Madhou
|
1707005035WL045327
|
Madhou
|
00602
|
SBIN0RRMBGB
|
1544
|
1544
|
Processed
|
13/03/2024
|
|
684940419
|
|
Madhou
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
BALDEOGARH
|
MP-07-005-035-001/238
(CHANDERI KHAS)
|
1707005035NRG24130120240516063
|
13/01/2024
|
Bhagraj
|
1707005035WL045327
|
Bhagraj
|
00602
|
SBIN0RRMBGB
|
1544
|
1544
|
Processed
|
13/03/2024
|
|
684940419
|
|
Bhagraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
BALDEOGARH
|
MP-07-005-035-001/30
(CHANDERI KHAS)
|
1707005035NRG24130120240516067
|
13/01/2024
|
Dayaram
|
1707005035WL045327
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
1544
|
1544
|
Processed
|
13/03/2024
|
|
684940419
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALDEOGARH
|
MP-07-005-035-001/420
(CHANDERI KHAS)
|
1707005035NRG24130120240516071
|
13/01/2024
|
Jangee
|
1707005035WL045327
|
Jangee
|
00602
|
SBIN0RRMBGB
|
1544
|
1544
|
Processed
|
13/03/2024
|
|
684940419
|
|
Jangee
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-035-001/488-A
(CHANDERI KHAS)
|
1707005035NRG24130120240516072
|
13/01/2024
|
KHUSHBU ASATI
|
1707005035WL045327
|
KHUSHBU ASATI
|
00602
|
SBIN0RRMBGB
|
1544
|
1544
|
Processed
|
13/03/2024
|
|
684940419
|
|
KHUSHBUASATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-035-001/535-A
(CHANDERI KHAS)
|
1707005035NRG24130120240516073
|
13/01/2024
|
Ramesh Prasad Lodhi
|
1707005035WL045327
|
Ramesh Prasad Lodhi
|
00602
|
SBIN0RRMBGB
|
1544
|
1544
|
Processed
|
13/03/2024
|
|
684940419
|
|
RameshPrasadLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BALDEOGARH
|
MP-07-005-042-001/1478
(KUDILA)
|
1707005042NRG24120120240514089
|
13/01/2024
|
Dharvendra
|
1707005042WL045159
|
Dharvendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684940419
|
|
Dharvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BALDEOGARH
|
MP-07-005-042-001/1578
(KUDILA)
|
1707005042NRG24120120240514120
|
13/01/2024
|
Gajraa
|
1707005042WL045161
|
Gajraa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684940419
|
|
Gajraa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALDEOGARH
|
MP-07-005-042-001/1604
(KUDILA)
|
1707005042NRG24120120240514122
|
13/01/2024
|
Jayanti
|
1707005042WL045161
|
Jayanti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684940419
|
|
Jayanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BALDEOGARH
|
MP-07-005-042-001/1607
(KUDILA)
|
1707005042NRG24120120240514123
|
13/01/2024
|
GovindDas
|
1707005042WL045161
|
GovindDas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684940419
|
|
GovindDas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BALDEOGARH
|
MP-07-005-042-001/1648
(KUDILA)
|
1707005042NRG24120120240514092
|
13/01/2024
|
Kastoori
|
1707005042WL045159
|
Kastoori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684940419
|
|
Kastoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALDEOGARH
|
MP-07-005-042-001/1648
(KUDILA)
|
1707005042NRG24120120240514091
|
13/01/2024
|
Kastoori
|
1707005042WL045159
|
Kastoori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684940419
|
|
Kastoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALDEOGARH
|
MP-07-005-042-001/1677
(KUDILA)
|
1707005042NRG24120120240514095
|
13/01/2024
|
GIRISH KUMAR
|
1707005042WL045159
|
GIRISH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684940419
|
|
GIRISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BALDEOGARH
|
MP-07-005-042-001/1677
(KUDILA)
|
1707005042NRG24120120240514094
|
13/01/2024
|
GIRISH KUMAR
|
1707005042WL045159
|
GIRISH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684940419
|
|
GIRISHKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BALDEOGARH
|
MP-07-005-042-001/360
(KUDILA)
|
1707005042NRG24120120240514127
|
13/01/2024
|
Babulal
|
1707005042WL045161
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684940419
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BALDEOGARH
|
MP-07-005-042-001/418
(KUDILA)
|
1707005042NRG24120120240514098
|
13/01/2024
|
Keharsingh
|
1707005042WL045159
|
Keharsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684940419
|
|
Keharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BALDEOGARH
|
MP-07-005-042-001/455
(KUDILA)
|
1707005042NRG24120120240514099
|
13/01/2024
|
patiram
|
1707005042WL045159
|
patiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684940419
|
|
patiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BALDEOGARH
|
MP-07-005-042-001/69
(KUDILA)
|
1707005042NRG24120120240514100
|
13/01/2024
|
rakesh
|
1707005042WL045159
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684940419
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BALDEOGARH
|
MP-07-005-064-002/155
(BHILOUNI)
|
1707005064NRG24130120240515786
|
13/01/2024
|
Champa
|
1707005064WL045289
|
Champa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684940419
|
|
Champa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BALDEOGARH
|
MP-07-005-064-002/218
(BHILOUNI)
|
1707005064NRG24130120240515790
|
13/01/2024
|
PUSPENDRA
|
1707005064WL045289
|
PUSPENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684940419
|
|
PUSPENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BALDEOGARH
|
MP-07-005-064-002/218-A
(BHILOUNI)
|
1707005064NRG24130120240515793
|
13/01/2024
|
jagat
|
1707005064WL045289
|
jagat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684940419
|
|
jagat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BALDEOGARH
|
MP-07-005-064-002/218-A
(BHILOUNI)
|
1707005064NRG24130120240515791
|
13/01/2024
|
jalam urf majbut singh
|
1707005064WL045289
|
jalam urf majbut singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684940419
|
|
jalamurfmajbutsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BALDEOGARH
|
MP-07-005-064-002/218-A
(BHILOUNI)
|
1707005064NRG24130120240515792
|
13/01/2024
|
tej kuwar
|
1707005064WL045289
|
tej kuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684940419
|
|
tejkuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BALDEOGARH
|
MP-07-005-064-002/33
(BHILOUNI)
|
1707005064NRG24130120240515797
|
13/01/2024
|
pappu
|
1707005064WL045289
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684940419
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
BALDEOGARH
|
MP-07-005-072-001/369
(BANPURA BUJURG)
|
1707005072NRG24130120240515675
|
13/01/2024
|
Deshraj Lodhi
|
1707005072WL045267
|
Deshraj Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684940419
|
|
DeshrajLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BALDEOGARH
|
MP-07-005-072-001/561
(BANPURA BUJURG)
|
1707005072NRG24130120240515678
|
13/01/2024
|
Kadori Lal
|
1707005072WL045267
|
Kadori Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684940419
|
|
KadoriLal
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALDEOGARH
|
MP-07-005-076-002/106-A
(BRISHBHANPURA)
|
1707005076NRG24120120240514588
|
13/01/2024
|
PRAMOD RAJPOOT
|
1707005076WL045194
|
PRAMOD RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684940419
|
|
PRAMODRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BALDEOGARH
|
MP-07-005-076-002/195-A
(BRISHBHANPURA)
|
1707005076NRG24120120240513842
|
13/01/2024
|
BRAJENDRA VISHWAKARMA
|
1707005076WL045131
|
BRAJENDRA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684940419
|
|
BRAJENDRAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BALDEOGARH
|
MP-07-005-076-002/668
(BRISHBHANPURA)
|
1707005076NRG24120120240514568
|
13/01/2024
|
USHA LODHI
|
1707005076WL045192
|
USHA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684940419
|
|
USHALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44397
|
44397
|
|
|
|
|
|
|
|
|
57
|
BALDEOGARH
|
MP-07-005-035-001/230
(CHANDERI KHAS)
|
1707005035NRG24130120240516062
|
13/01/2024
|
Durjua Ahirwar
|
1707005035WL045327
|
Durjua Ahirwar
|
00691
|
IPOS0000001
|
1544
|
1544
|
Processed
|
13/03/2024
|
|
684940419
|
|
DurjuaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BALDEOGARH
|
MP-07-005-035-001/27-C
(CHANDERI KHAS)
|
1707005035NRG24130120240516065
|
13/01/2024
|
Rachna Ahirwar
|
1707005035WL045327
|
Rachna Ahirwar
|
00691
|
IPOS0000001
|
1544
|
1544
|
Processed
|
13/03/2024
|
|
684940419
|
|
RachnaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84365
|
84365
|
|
|
|
|
|
|
|