|
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)
|
1707005076NRG24090320240623843
|
12/03/2024
|
Meera Bai Banshkar
|
1707005076WL053145
|
Meera Bai Banshkar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
MeeraBaiBanshkar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-003-002/173
(DUMBAR)
|
1707005003NRG24120320240630083
|
12/03/2024
|
kasiram
|
1707005003WL053558
|
kasiram
|
00415
|
SBIN0002528
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
kasiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-003-001/15
(DUMBAR)
|
1707005003NRG24120320240630082
|
12/03/2024
|
achchhelal
|
1707005003WL053558
|
achchhelal
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
23/04/2024
|
|
472661861
|
|
achchhelal
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-003-002/141
(DUMBAR)
|
1707005003NRG24120320240630090
|
12/03/2024
|
ramchran
|
1707005003WL053559
|
ramchran
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
ramchran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
BALDEOGARH
|
MP-07-005-003-002/141
(DUMBAR)
|
1707005003NRG24120320240630089
|
12/03/2024
|
ramchran
|
1707005003WL053559
|
ramchran
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
ramchran
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-003-002/173
(DUMBAR)
|
1707005003NRG24120320240630084
|
12/03/2024
|
HARIDYAL RAIKWAR
|
1707005003WL053558
|
HARIDYAL RAIKWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
HARIDYALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-003-002/213
(DUMBAR)
|
1707005003NRG24120320240630094
|
12/03/2024
|
PuspEndra
|
1707005003WL053559
|
PuspEndra
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
PuspEndra
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-003-002/247
(DUMBAR)
|
1707005003NRG24120320240630097
|
12/03/2024
|
Sitaram Raikwar
|
1707005003WL053559
|
Sitaram Raikwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
SitaramRaikwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-003-002/247
(DUMBAR)
|
1707005003NRG24120320240630096
|
12/03/2024
|
Sitaram Raikwar
|
1707005003WL053559
|
Sitaram Raikwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
SitaramRaikwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-003-002/46
(DUMBAR)
|
1707005003NRG24120320240630098
|
12/03/2024
|
jagdheesh
|
1707005003WL053559
|
jagdheesh
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
jagdheesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-003-003/103-A
(DUMBAR)
|
1707005003NRG24120320240630086
|
12/03/2024
|
HARIRAM VIDUA
|
1707005003WL053558
|
HARIRAM VIDUA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
HARIRAMVIDUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-003-003/103-A
(DUMBAR)
|
1707005003NRG24120320240630085
|
12/03/2024
|
HARIRAM VIDUA
|
1707005003WL053558
|
HARIRAM VIDUA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
HARIRAMVIDUA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
13
|
BALDEOGARH
|
MP-07-005-015-001/43
(JATERA)
|
1707005015NRG24120320240629551
|
12/03/2024
|
Baini Bai Lodhi
|
1707005015WL053524
|
Baini Bai Lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
BainiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-015-001/43
(JATERA)
|
1707005015NRG24120320240629550
|
12/03/2024
|
Gokal Lodhi
|
1707005015WL053524
|
Gokal Lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
GokalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BALDEOGARH
|
MP-07-005-051-001/56-A
(BANERA)
|
1707005051NRG24110320240628275
|
12/03/2024
|
Ram Bai ahirwar
|
1707005051WL053442
|
Ram Bai ahirwar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472661861
|
|
RamBaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-051-001/57-D
(BANERA)
|
1707005051NRG24110320240628276
|
12/03/2024
|
SAPNA AHIRWAR
|
1707005051WL053442
|
SAPNA AHIRWAR
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472661861
|
|
SAPNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-051-001/58-A
(BANERA)
|
1707005051NRG24110320240628277
|
12/03/2024
|
janki
|
1707005051WL053442
|
janki
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472661861
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-051-001/58-A
(BANERA)
|
1707005051NRG24110320240628278
|
12/03/2024
|
Lampua ahirwar
|
1707005051WL053442
|
Lampua ahirwar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472661861
|
|
Lampuaahirwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-051-001/98-A
(BANERA)
|
1707005051NRG24110320240628279
|
12/03/2024
|
ANSHUL AHIRWAR
|
1707005051WL053442
|
ANSHUL AHIRWAR
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472661861
|
|
ANSHULAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-062-001/1341
(SARKANPUR KHAS)
|
1707005062NRG24110320240628367
|
12/03/2024
|
SEEMA KUSHWAHA
|
1707005062WL053449
|
SEEMA KUSHWAHA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
SEEMAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-062-001/136
(SARKANPUR KHAS)
|
1707005062NRG24110320240628368
|
12/03/2024
|
TARA
|
1707005062WL053449
|
TARA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-062-001/164
(SARKANPUR KHAS)
|
1707005062NRG24110320240628384
|
12/03/2024
|
SUKHADYAL
|
1707005062WL053449
|
SUKHADYAL
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
SUKHADYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
BALDEOGARH
|
MP-07-005-062-001/206
(SARKANPUR KHAS)
|
1707005062NRG24110320240628386
|
12/03/2024
|
LAXMI LUHAR
|
1707005062WL053449
|
LAXMI LUHAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
LAXMILUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALDEOGARH
|
MP-07-005-076-001/110
(BRISHBHANPURA)
|
1707005076NRG24120320240629325
|
12/03/2024
|
BIHARI LODHI
|
1707005076WL053508
|
BIHARI LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
BIHARILODHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-076-001/110
(BRISHBHANPURA)
|
1707005076NRG24120320240629326
|
12/03/2024
|
SUKHBATI LODHI
|
1707005076WL053508
|
SUKHBATI LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
SUKHBATILODHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-076-001/197
(BRISHBHANPURA)
|
1707005076NRG24120320240629330
|
12/03/2024
|
MANIRAM LODHI
|
1707005076WL053508
|
MANIRAM LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
MANIRAMLODHI
|
BANK OF BARODA(606985)
|
|
27
|
BALDEOGARH
|
MP-07-005-076-001/198
(BRISHBHANPURA)
|
1707005076NRG24120320240629331
|
12/03/2024
|
AVADH LODHI
|
1707005076WL053508
|
AVADH LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
AVADHLODHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-076-001/31
(BRISHBHANPURA)
|
1707005076NRG24090320240623836
|
12/03/2024
|
Meharwan Lodhi
|
1707005076WL053145
|
Meharwan Lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
MeharwanLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BALDEOGARH
|
MP-07-005-076-001/31-A
(BRISHBHANPURA)
|
1707005076NRG24090320240623837
|
12/03/2024
|
MNGAL SINGH LODHI
|
1707005076WL053145
|
MNGAL SINGH LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
MNGALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-076-001/53
(BRISHBHANPURA)
|
1707005076NRG24090320240623840
|
12/03/2024
|
Gourishankar Lodhi
|
1707005076WL053145
|
Gourishankar Lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
GourishankarLodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-076-001/62
(BRISHBHANPURA)
|
1707005076NRG24090320240623841
|
12/03/2024
|
brijlal
|
1707005076WL053145
|
brijlal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
32
|
BALDEOGARH
|
MP-07-005-062-001/1572
(SARKANPUR KHAS)
|
1707005062NRG24110320240628380
|
12/03/2024
|
MEGHA
|
1707005062WL053449
|
MEGHA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
MEGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
BALDEOGARH
|
MP-07-005-053-001/232-B
(MOUNE KA KHERA)
|
1707005053NRG24120320240629391
|
12/03/2024
|
RAMDEVI
|
1707005053WL053513
|
RAMDEVI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEOGARH
|
MP-07-005-062-001/1528
(SARKANPUR KHAS)
|
1707005062NRG24110320240628374
|
12/03/2024
|
JANKI BAI AHIRWAR
|
1707005062WL053449
|
JANKI BAI AHIRWAR
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
JANKIBAIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
BALDEOGARH
|
MP-07-005-062-001/1574
(SARKANPUR KHAS)
|
1707005062NRG24110320240628382
|
12/03/2024
|
Neelesh Rai
|
1707005062WL053449
|
Neelesh Rai
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
NeeleshRai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEOGARH
|
MP-07-005-062-001/1575
(SARKANPUR KHAS)
|
1707005062NRG24110320240628383
|
12/03/2024
|
Harishchand Vishwakarma
|
1707005062WL053449
|
Harishchand Vishwakarma
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
HarishchandVishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
BALDEOGARH
|
MP-07-005-003-002/133
(DUMBAR)
|
1707005003NRG24120320240630087
|
12/03/2024
|
ram kumar
|
1707005003WL053559
|
ram kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BALDEOGARH
|
MP-07-005-003-002/133
(DUMBAR)
|
1707005003NRG24120320240630088
|
12/03/2024
|
rekha
|
1707005003WL053559
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BALDEOGARH
|
MP-07-005-003-002/143
(DUMBAR)
|
1707005003NRG24120320240630091
|
12/03/2024
|
Mahenra Kumar
|
1707005003WL053559
|
Mahenra Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
MahenraKumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
40
|
BALDEOGARH
|
MP-07-005-003-002/143
(DUMBAR)
|
1707005003NRG24120320240630093
|
12/03/2024
|
RAMSWAROOP TRIPATHi
|
1707005003WL053559
|
RAMSWAROOP TRIPATHi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
RAMSWAROOPTRIPATHi
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEOGARH
|
MP-07-005-003-002/143
(DUMBAR)
|
1707005003NRG24120320240630092
|
12/03/2024
|
RAMSWAROOp TRIPATHI
|
1707005003WL053559
|
RAMSWAROOp TRIPATHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
RAMSWAROOpTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEOGARH
|
MP-07-005-003-002/213
(DUMBAR)
|
1707005003NRG24120320240630095
|
12/03/2024
|
Rachana Yadav
|
1707005003WL053559
|
Rachana Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
RachanaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BALDEOGARH
|
MP-07-005-003-002/46
(DUMBAR)
|
1707005003NRG24120320240630099
|
12/03/2024
|
UMA YADAV
|
1707005003WL053559
|
UMA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
UMAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BALDEOGARH
|
MP-07-005-003-003/44
(DUMBAR)
|
1707005003NRG24120320240630100
|
12/03/2024
|
prami yadav
|
1707005003WL053559
|
prami yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
pramiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BALDEOGARH
|
MP-07-005-003-003/44
(DUMBAR)
|
1707005003NRG24120320240630101
|
12/03/2024
|
sheeia bai yadav
|
1707005003WL053559
|
sheeia bai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
sheeiabaiyadav
|
INDUSIND BANK(607189)
|
|
46
|
BALDEOGARH
|
MP-07-005-062-001/1034
(SARKANPUR KHAS)
|
1707005062NRG24110320240628363
|
12/03/2024
|
MAKUNDI LODHI
|
1707005062WL053449
|
MAKUNDI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
MAKUNDILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BALDEOGARH
|
MP-07-005-062-001/1244
(SARKANPUR KHAS)
|
1707005062NRG24110320240628364
|
12/03/2024
|
dayaram napit
|
1707005062WL053449
|
dayaram napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
dayaramnapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BALDEOGARH
|
MP-07-005-062-001/1244
(SARKANPUR KHAS)
|
1707005062NRG24110320240628365
|
12/03/2024
|
dayaram napit
|
1707005062WL053449
|
dayaram napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
dayaramnapit
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALDEOGARH
|
MP-07-005-062-001/1341
(SARKANPUR KHAS)
|
1707005062NRG24110320240628366
|
12/03/2024
|
BABULAL KUSHWAHA
|
1707005062WL053449
|
BABULAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
BABULALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BALDEOGARH
|
MP-07-005-062-001/1403
(SARKANPUR KHAS)
|
1707005062NRG24110320240628369
|
12/03/2024
|
DINESH SAHU
|
1707005062WL053449
|
DINESH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
DINESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BALDEOGARH
|
MP-07-005-062-001/1430
(SARKANPUR KHAS)
|
1707005062NRG24110320240628370
|
12/03/2024
|
LAKHAN LAL AHIRWAR
|
1707005062WL053449
|
LAKHAN LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
LAKHANLALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
BALDEOGARH
|
MP-07-005-062-001/1430
(SARKANPUR KHAS)
|
1707005062NRG24110320240628371
|
12/03/2024
|
SANGEETA AHIRWAR
|
1707005062WL053449
|
SANGEETA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
SANGEETAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BALDEOGARH
|
MP-07-005-062-001/1465
(SARKANPUR KHAS)
|
1707005062NRG24110320240628372
|
12/03/2024
|
rajesh banshkar
|
1707005062WL053449
|
rajesh banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
rajeshbanshkar
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALDEOGARH
|
MP-07-005-062-001/1484
(SARKANPUR KHAS)
|
1707005062NRG24110320240628373
|
12/03/2024
|
golu ahirwar
|
1707005062WL053449
|
golu ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
goluahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BALDEOGARH
|
MP-07-005-062-001/1531
(SARKANPUR KHAS)
|
1707005062NRG24110320240628375
|
12/03/2024
|
CHOTE AHIRWAR
|
1707005062WL053449
|
CHOTE AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
CHOTEAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BALDEOGARH
|
MP-07-005-062-001/1532
(SARKANPUR KHAS)
|
1707005062NRG24110320240628377
|
12/03/2024
|
DAYARAM AHIRWAR
|
1707005062WL053449
|
DAYARAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
DAYARAMAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BALDEOGARH
|
MP-07-005-062-001/1532
(SARKANPUR KHAS)
|
1707005062NRG24110320240628376
|
12/03/2024
|
DAYARAM AHIRWAR
|
1707005062WL053449
|
DAYARAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
DAYARAMAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BALDEOGARH
|
MP-07-005-062-001/1561
(SARKANPUR KHAS)
|
1707005062NRG24110320240628378
|
12/03/2024
|
SWAMI PRASAD
|
1707005062WL053449
|
SWAMI PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
SWAMIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BALDEOGARH
|
MP-07-005-062-001/1573
(SARKANPUR KHAS)
|
1707005062NRG24110320240628381
|
12/03/2024
|
Jairam Sahu
|
1707005062WL053449
|
Jairam Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
JairamSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BALDEOGARH
|
MP-07-005-062-001/206
(SARKANPUR KHAS)
|
1707005062NRG24110320240628385
|
12/03/2024
|
ramesh
|
1707005062WL053449
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BALDEOGARH
|
MP-07-005-062-001/221
(SARKANPUR KHAS)
|
1707005062NRG24110320240628387
|
12/03/2024
|
PRADEEP raikwar
|
1707005062WL053449
|
PRADEEP raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
PRADEEPraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BALDEOGARH
|
MP-07-005-062-001/456
(SARKANPUR KHAS)
|
1707005062NRG24110320240628388
|
12/03/2024
|
Parikshat
|
1707005062WL053449
|
Parikshat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
Parikshat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BALDEOGARH
|
MP-07-005-062-001/493
(SARKANPUR KHAS)
|
1707005062NRG24110320240628389
|
12/03/2024
|
LAXMI RAJPOOT
|
1707005062WL053449
|
LAXMI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
LAXMIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BALDEOGARH
|
MP-07-005-062-001/864
(SARKANPUR KHAS)
|
1707005062NRG24110320240628390
|
12/03/2024
|
PREM LAL PAL
|
1707005062WL053449
|
PREM LAL PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
PREMLALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BALDEOGARH
|
MP-07-005-062-001/883
(SARKANPUR KHAS)
|
1707005062NRG24110320240628391
|
12/03/2024
|
babu raikwar
|
1707005062WL053449
|
babu raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
baburaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALDEOGARH
|
MP-07-005-062-001/938
(SARKANPUR KHAS)
|
1707005062NRG24110320240628392
|
12/03/2024
|
SARMAN LAL KUSHWAHA
|
1707005062WL053449
|
SARMAN LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
SARMANLALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALDEOGARH
|
MP-07-005-076-001/18
(BRISHBHANPURA)
|
1707005076NRG24120320240629327
|
12/03/2024
|
KIRPARAM LODHI
|
1707005076WL053508
|
KIRPARAM LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
KIRPARAMLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
68
|
BALDEOGARH
|
MP-07-005-062-001/1572
(SARKANPUR KHAS)
|
1707005062NRG24110320240628379
|
12/03/2024
|
Jagdeesh Prasad Lodhi
|
1707005062WL053449
|
Jagdeesh Prasad Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
JagdeeshPrasadLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
BALDEOGARH
|
MP-07-005-076-001/31-A
(BRISHBHANPURA)
|
1707005076NRG24090320240623838
|
12/03/2024
|
Gudiya Devi Lodhi
|
1707005076WL053145
|
Gudiya Devi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
GudiyaDeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BALDEOGARH
|
MP-07-005-076-001/31-B
(BRISHBHANPURA)
|
1707005076NRG24090320240623839
|
12/03/2024
|
Prasann Singh Lodhi
|
1707005076WL053145
|
Prasann Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
PrasannSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BALDEOGARH
|
MP-07-005-076-001/62-A
(BRISHBHANPURA)
|
1707005076NRG24090320240623842
|
12/03/2024
|
MOORAT SINGH LODHI
|
1707005076WL053145
|
MOORAT SINGH LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472661861
|
|
MOORATSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94809
|
94809
|
|
|
|
|
|
|
|