|
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-07-005-007-001/106
(GANESHPURA)
|
1707005007NRG24020120240495891
|
03/01/2024
|
pragilal
|
1707005007WL043387
|
pragilal
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053703
|
|
pragilal
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-007-001/129
(GANESHPURA)
|
1707005007NRG24020120240495892
|
03/01/2024
|
SHILA
|
1707005007WL043387
|
SHILA
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053703
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-007-001/158-B
(GANESHPURA)
|
1707005007NRG24020120240495844
|
03/01/2024
|
komal
|
1707005007WL043384
|
komal
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053703
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-007-001/196
(GANESHPURA)
|
1707005007NRG24020120240495893
|
03/01/2024
|
ghansyam
|
1707005007WL043387
|
ghansyam
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053703
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-007-001/241
(GANESHPURA)
|
1707005007NRG24020120240495894
|
03/01/2024
|
heera
|
1707005007WL043387
|
heera
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053703
|
|
heera
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
6
|
BALDEOGARH
|
MP-07-005-007-001/254
(GANESHPURA)
|
1707005007NRG24020120240495895
|
03/01/2024
|
lali
|
1707005007WL043387
|
lali
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053703
|
|
lali
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-007-001/291
(GANESHPURA)
|
1707005007NRG24020120240495896
|
03/01/2024
|
gokul raikwar
|
1707005007WL043387
|
gokul raikwar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053703
|
|
gokulraikwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-007-001/318
(GANESHPURA)
|
1707005007NRG24020120240495897
|
03/01/2024
|
Halke
|
1707005007WL043387
|
Halke
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053703
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-007-001/333
(GANESHPURA)
|
1707005007NRG24020120240495898
|
03/01/2024
|
Hari
|
1707005007WL043387
|
Hari
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053703
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-007-001/364-A
(GANESHPURA)
|
1707005007NRG24020120240495899
|
03/01/2024
|
param dheemar
|
1707005007WL043387
|
param dheemar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053703
|
|
paramdheemar
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-007-001/364-B
(GANESHPURA)
|
1707005007NRG24020120240495900
|
03/01/2024
|
jamna raikwar
|
1707005007WL043387
|
jamna raikwar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053703
|
|
jamnaraikwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-007-001/405-A
(GANESHPURA)
|
1707005007NRG24020120240495902
|
03/01/2024
|
manohar yadav
|
1707005007WL043387
|
manohar yadav
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053703
|
|
manoharyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-007-001/405-A
(GANESHPURA)
|
1707005007NRG24020120240495901
|
03/01/2024
|
manohar yadav
|
1707005007WL043387
|
manohar yadav
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053703
|
|
manoharyadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-007-001/405-B
(GANESHPURA)
|
1707005007NRG24020120240495903
|
03/01/2024
|
raju yadav
|
1707005007WL043387
|
raju yadav
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053703
|
|
rajuyadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-007-001/431
(GANESHPURA)
|
1707005007NRG24020120240495904
|
03/01/2024
|
shankar singh yadav
|
1707005007WL043387
|
shankar singh yadav
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053703
|
|
shankarsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-007-001/443
(GANESHPURA)
|
1707005007NRG24020120240495906
|
03/01/2024
|
sahab singh yadav
|
1707005007WL043387
|
sahab singh yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053703
|
|
sahabsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BALDEOGARH
|
MP-07-005-007-001/443
(GANESHPURA)
|
1707005007NRG24020120240495905
|
03/01/2024
|
sahab singh yadav
|
1707005007WL043387
|
sahab singh yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053703
|
|
sahabsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
BALDEOGARH
|
MP-07-005-007-001/447-A
(GANESHPURA)
|
1707005007NRG24020120240495907
|
03/01/2024
|
reena
|
1707005007WL043387
|
reena
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053703
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-007-001/453
(GANESHPURA)
|
1707005007NRG24020120240495908
|
03/01/2024
|
rakesh
|
1707005007WL043387
|
rakesh
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053703
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-007-001/613
(GANESHPURA)
|
1707005007NRG24020120240495909
|
03/01/2024
|
MAHENDRA KUSHWAHA
|
1707005007WL043387
|
MAHENDRA KUSHWAHA
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684053703
|
|
MAHENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-007-001/621
(GANESHPURA)
|
1707005007NRG24020120240495910
|
03/01/2024
|
RAM AVATAR YADAV
|
1707005007WL043387
|
RAM AVATAR YADAV
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053703
|
|
RAMAVATARYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-007-001/621-B
(GANESHPURA)
|
1707005007NRG24020120240495912
|
03/01/2024
|
Devisingh Yadav
|
1707005007WL043387
|
Devisingh Yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053703
|
|
DevisinghYadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-007-001/621-B
(GANESHPURA)
|
1707005007NRG24020120240495911
|
03/01/2024
|
Devisingh Yadav
|
1707005007WL043387
|
Devisingh Yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053703
|
|
DevisinghYadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-008-001/450
(BAISA KHAS)
|
1707005008NRG24030120240496587
|
03/01/2024
|
Nathuram Yadav
|
1707005008WL043476
|
Nathuram Yadav
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684053703
|
|
NathuramYadav
|
UNION BANK OF INDIA(508500)
|
|
25
|
BALDEOGARH
|
MP-07-005-057-003/63
(KHODERA)
|
1707005057NRG24030120240496737
|
03/01/2024
|
MATHRA
|
1707005057WL043492
|
MATHRA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053703
|
|
MATHRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-057-003/79-A
(KHODERA)
|
1707005057NRG24030120240496739
|
03/01/2024
|
Ladkunwar Raikwar
|
1707005057WL043492
|
Ladkunwar Raikwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053703
|
|
LadkunwarRaikwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-076-001/91
(BRISHBHANPURA)
|
1707005076NRG24020120240495712
|
03/01/2024
|
DALU LODHI
|
1707005076WL043374
|
DALU LODHI
|
00415
|
SBIN0002825
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684053703
|
|
DALULODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
28
|
BALDEOGARH
|
MP-07-005-028-001/2025
(DERI)
|
1707005028NRG24020120240496165
|
03/01/2024
|
upendra rajak
|
1707005028WL043423
|
upendra rajak
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053703
|
|
upendrarajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
BALDEOGARH
|
MP-07-005-028-001/1798
(DERI)
|
1707005028NRG24020120240496148
|
03/01/2024
|
jashoda
|
1707005028WL043420
|
jashoda
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053703
|
|
jashoda
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-064-001/5
(BHILOUNI)
|
1707005079NRG24030120240496855
|
03/01/2024
|
IMRAT
|
1707005079WL043515
|
IMRAT
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053703
|
|
IMRAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BALDEOGARH
|
MP-07-005-064-001/539
(BHILOUNI)
|
1707005079NRG24030120240496857
|
03/01/2024
|
BABBLU DHIMAR
|
1707005079WL043515
|
BABBLU DHIMAR
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053703
|
|
BABBLUDHIMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BALDEOGARH
|
MP-07-005-071-001/127
(SARKAR KHALSA)
|
1707005071NRG24020120240495831
|
03/01/2024
|
SALMAN KHAN
|
1707005071WL043383
|
SALMAN KHAN
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684053703
|
|
SALMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-071-001/140
(SARKAR KHALSA)
|
1707005071NRG24020120240495832
|
03/01/2024
|
ravi prajapati
|
1707005071WL043383
|
ravi prajapati
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684053703
|
|
raviprajapati
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEOGARH
|
MP-07-005-071-001/99
(SARKAR KHALSA)
|
1707005071NRG24020120240495834
|
03/01/2024
|
ramcharan
|
1707005071WL043383
|
ramcharan
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684053703
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEOGARH
|
MP-07-005-071-002/119
(SARKAR KHALSA)
|
1707005071NRG24020120240495835
|
03/01/2024
|
RAGWAR BADAI
|
1707005071WL043383
|
RAGWAR BADAI
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684053703
|
|
RAGWARBADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
36
|
BALDEOGARH
|
MP-07-005-008-001/450
(BAISA KHAS)
|
1707005008NRG24030120240496588
|
03/01/2024
|
Brajendra Yadav
|
1707005008WL043476
|
Brajendra Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684053703
|
|
BrajendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BALDEOGARH
|
MP-07-005-028-001/1408
(DERI)
|
1707005028NRG24020120240496143
|
03/01/2024
|
prem lal
|
1707005028WL043420
|
prem lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053703
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BALDEOGARH
|
MP-07-005-028-001/1542
(DERI)
|
1707005028NRG24020120240496144
|
03/01/2024
|
Muluwa
|
1707005028WL043420
|
Muluwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053703
|
|
Muluwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
BALDEOGARH
|
MP-07-005-028-001/1545
(DERI)
|
1707005028NRG24020120240496145
|
03/01/2024
|
chhote
|
1707005028WL043420
|
chhote
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053703
|
|
chhote
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BALDEOGARH
|
MP-07-005-028-001/1545
(DERI)
|
1707005028NRG24020120240496146
|
03/01/2024
|
prins
|
1707005028WL043420
|
prins
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053703
|
|
prins
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BALDEOGARH
|
MP-07-005-028-001/1750
(DERI)
|
1707005028NRG24020120240496147
|
03/01/2024
|
vati
|
1707005028WL043420
|
vati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053703
|
|
vati
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEOGARH
|
MP-07-005-028-001/1799
(DERI)
|
1707005028NRG24020120240496149
|
03/01/2024
|
heera lal raikwar
|
1707005028WL043420
|
heera lal raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053703
|
|
heeralalraikwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEOGARH
|
MP-07-005-028-001/1833
(DERI)
|
1707005028NRG24020120240496150
|
03/01/2024
|
suka raikwar
|
1707005028WL043420
|
suka raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053703
|
|
sukaraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BALDEOGARH
|
MP-07-005-028-001/1934
(DERI)
|
1707005028NRG24020120240496164
|
03/01/2024
|
MAMTA
|
1707005028WL043423
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053703
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BALDEOGARH
|
MP-07-005-028-001/1937
(DERI)
|
1707005028NRG24020120240496152
|
03/01/2024
|
meera raikwar
|
1707005028WL043420
|
meera raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053703
|
|
meeraraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BALDEOGARH
|
MP-07-005-028-001/1937
(DERI)
|
1707005028NRG24020120240496151
|
03/01/2024
|
ramdas raikwar
|
1707005028WL043420
|
ramdas raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053703
|
|
ramdasraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BALDEOGARH
|
MP-07-005-028-001/2078
(DERI)
|
1707005028NRG24020120240496163
|
03/01/2024
|
Rekha Ahirwar
|
1707005028WL043422
|
Rekha Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053703
|
|
RekhaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BALDEOGARH
|
MP-07-005-054-002/92
(MALGUWAN)
|
1707005054NRG24020120240495798
|
03/01/2024
|
sangita chadar
|
1707005054WL043379
|
sangita chadar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684053703
|
|
sangitachadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BALDEOGARH
|
MP-07-005-064-001/109
(BHILOUNI)
|
1707005079NRG24030120240496849
|
03/01/2024
|
pyarelal
|
1707005079WL043515
|
pyarelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053703
|
|
pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BALDEOGARH
|
MP-07-005-064-001/111
(BHILOUNI)
|
1707005079NRG24030120240496850
|
03/01/2024
|
hariya
|
1707005079WL043515
|
hariya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053703
|
|
hariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BALDEOGARH
|
MP-07-005-064-001/182
(BHILOUNI)
|
1707005079NRG24030120240496851
|
03/01/2024
|
balkishan
|
1707005079WL043515
|
balkishan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053703
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEOGARH
|
MP-07-005-064-001/183
(BHILOUNI)
|
1707005079NRG24030120240496852
|
03/01/2024
|
hariya
|
1707005079WL043515
|
hariya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053703
|
|
hariya
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALDEOGARH
|
MP-07-005-064-001/22
(BHILOUNI)
|
1707005079NRG24030120240496853
|
03/01/2024
|
bablu
|
1707005079WL043515
|
bablu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053703
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BALDEOGARH
|
MP-07-005-064-001/295
(BHILOUNI)
|
1707005079NRG24030120240496854
|
03/01/2024
|
mohan
|
1707005079WL043515
|
mohan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053703
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BALDEOGARH
|
MP-07-005-064-001/512
(BHILOUNI)
|
1707005079NRG24030120240496856
|
03/01/2024
|
KISHORI RAIKWAR
|
1707005079WL043515
|
KISHORI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053703
|
|
KISHORIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALDEOGARH
|
MP-07-005-064-001/542
(BHILOUNI)
|
1707005079NRG24030120240496859
|
03/01/2024
|
Gaura Lodhi
|
1707005079WL043515
|
Gaura Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053703
|
|
GauraLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BALDEOGARH
|
MP-07-005-064-001/542
(BHILOUNI)
|
1707005079NRG24030120240496858
|
03/01/2024
|
Gopi Lodhi
|
1707005079WL043515
|
Gopi Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053703
|
|
GopiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BALDEOGARH
|
MP-07-005-064-001/562
(BHILOUNI)
|
1707005079NRG24030120240496860
|
03/01/2024
|
KAMLA DHIMAR
|
1707005079WL043515
|
KAMLA DHIMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684053703
|
|
KAMLADHIMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BALDEOGARH
|
MP-07-005-071-001/115
(SARKAR KHALSA)
|
1707005071NRG24020120240495830
|
03/01/2024
|
RAM SINGH
|
1707005071WL043383
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684053703
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BALDEOGARH
|
MP-07-005-071-001/82
(SARKAR KHALSA)
|
1707005071NRG24020120240495833
|
03/01/2024
|
mahenda singh
|
1707005071WL043383
|
mahenda singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684053703
|
|
mahendasingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALDEOGARH
|
MP-07-005-071-002/20
(SARKAR KHALSA)
|
1707005071NRG24020120240495836
|
03/01/2024
|
SWAMI
|
1707005071WL043383
|
SWAMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684053703
|
|
SWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
62
|
BALDEOGARH
|
MP-07-005-057-003/79-A
(KHODERA)
|
1707005057NRG24030120240496738
|
03/01/2024
|
Ramkumar Raikwar
|
1707005057WL043492
|
Ramkumar Raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053703
|
|
RamkumarRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82212
|
82212
|
|
|
|
|
|
|
|