|
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-07-005-051-001/770-B
(BANERA)
|
1707005051NRG24060120240502044
|
06/01/2024
|
anil
|
1707005051WL044041
|
anil
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345708
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BALDEOGARH
|
MP-07-005-051-001/770-B
(BANERA)
|
1707005051NRG24060120240502043
|
06/01/2024
|
anil
|
1707005051WL044041
|
anil
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345708
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-015-001/187-A
(JATERA)
|
1707005015NRG24060120240501628
|
06/01/2024
|
jageshwar
|
1707005015WL044010
|
jageshwar
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
13/03/2024
|
|
686345708
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-015-001/199
(JATERA)
|
1707005015NRG24060120240501630
|
06/01/2024
|
Manoj
|
1707005015WL044010
|
Manoj
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
13/03/2024
|
|
686345708
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-051-001/1-A
(BANERA)
|
1707005051NRG24060120240502029
|
06/01/2024
|
HARBAL RAIKWAR
|
1707005051WL044041
|
HARBAL RAIKWAR
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345708
|
|
HARBALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-051-001/106
(BANERA)
|
1707005051NRG24060120240502030
|
06/01/2024
|
Dayaram Raikwar
|
1707005051WL044041
|
Dayaram Raikwar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345708
|
|
DayaramRaikwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-051-001/108
(BANERA)
|
1707005051NRG24060120240502032
|
06/01/2024
|
Bimla Bai Raikwar
|
1707005051WL044041
|
Bimla Bai Raikwar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345708
|
|
BimlaBaiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-051-001/108
(BANERA)
|
1707005051NRG24060120240502031
|
06/01/2024
|
Prabhu Raikwar
|
1707005051WL044041
|
Prabhu Raikwar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345708
|
|
PrabhuRaikwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-051-001/181-D
(BANERA)
|
1707005051NRG24060120240502034
|
06/01/2024
|
GYASI
|
1707005051WL044041
|
GYASI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345708
|
|
GYASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-051-001/326
(BANERA)
|
1707005051NRG24060120240502035
|
06/01/2024
|
Uttam Lodhi
|
1707005051WL044041
|
Uttam Lodhi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345708
|
|
UttamLodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-051-001/417
(BANERA)
|
1707005051NRG24060120240502036
|
06/01/2024
|
Raman Lodhi
|
1707005051WL044041
|
Raman Lodhi
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
13/03/2024
|
|
686345708
|
|
RamanLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
BALDEOGARH
|
MP-07-005-051-001/47
(BANERA)
|
1707005051NRG24060120240502037
|
06/01/2024
|
Dayabai Balmik
|
1707005051WL044041
|
Dayabai Balmik
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345708
|
|
DayabaiBalmik
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-051-001/47-B
(BANERA)
|
1707005051NRG24060120240502038
|
06/01/2024
|
JYOTI
|
1707005051WL044041
|
JYOTI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345708
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-051-001/616
(BANERA)
|
1707005051NRG24060120240502039
|
06/01/2024
|
Pushpendra Lodhi
|
1707005051WL044041
|
Pushpendra Lodhi
|
00415
|
SBIN0002825
|
663
|
663
|
Processed
|
13/03/2024
|
|
686345708
|
|
PushpendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-051-001/740
(BANERA)
|
1707005051NRG24060120240502040
|
06/01/2024
|
ankur
|
1707005051WL044041
|
ankur
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345708
|
|
ankur
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-058-003/100
(GUKHRAI KHAS)
|
1707005058NRG24060120240501755
|
06/01/2024
|
SARJOO LODHI
|
1707005058WL044021
|
SARJOO LODHI
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
13/03/2024
|
|
686345708
|
|
SARJOOLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
BALDEOGARH
|
MP-07-005-058-003/19-C
(GUKHRAI KHAS)
|
1707005058NRG24060120240501759
|
06/01/2024
|
NANNIBAI LODHI
|
1707005058WL044021
|
NANNIBAI LODHI
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
13/03/2024
|
|
686345708
|
|
NANNIBAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALDEOGARH
|
MP-07-005-058-003/19-C
(GUKHRAI KHAS)
|
1707005058NRG24060120240501758
|
06/01/2024
|
NANNIBAI LODHI
|
1707005058WL044021
|
NANNIBAI LODHI
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
13/03/2024
|
|
686345708
|
|
NANNIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-058-003/261
(GUKHRAI KHAS)
|
1707005058NRG24060120240501761
|
06/01/2024
|
AASHA
|
1707005058WL044021
|
AASHA
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
13/03/2024
|
|
686345708
|
|
AASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALDEOGARH
|
MP-07-005-058-003/580
(GUKHRAI KHAS)
|
1707005058NRG24060120240501762
|
06/01/2024
|
CHANDPRAKASH LODHI
|
1707005058WL044021
|
CHANDPRAKASH LODHI
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
13/03/2024
|
|
686345708
|
|
CHANDPRAKASHLODHI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
21
|
BALDEOGARH
|
MP-07-005-058-003/589
(GUKHRAI KHAS)
|
1707005058NRG24060120240501763
|
06/01/2024
|
SHANTOSH LODHI
|
1707005058WL044021
|
SHANTOSH LODHI
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
13/03/2024
|
|
686345708
|
|
SHANTOSHLODHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-076-001/280-A
(BRISHBHANPURA)
|
1707005076NRG24060120240501449
|
06/01/2024
|
Gudiya Lodhi
|
1707005076WL043980
|
Gudiya Lodhi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345708
|
|
GudiyaLodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-076-001/280-D
(BRISHBHANPURA)
|
1707005076NRG24060120240501451
|
06/01/2024
|
Pushpendra Rajpoot
|
1707005076WL043980
|
Pushpendra Rajpoot
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345708
|
|
PushpendraRajpoot
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-076-001/42-B
(BRISHBHANPURA)
|
1707005076NRG24060120240501452
|
06/01/2024
|
Rammilan Rajpoot
|
1707005076WL043980
|
Rammilan Rajpoot
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345708
|
|
RammilanRajpoot
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-076-001/42-C
(BRISHBHANPURA)
|
1707005076NRG24060120240501453
|
06/01/2024
|
Suraj Singh Lodhi
|
1707005076WL043980
|
Suraj Singh Lodhi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345708
|
|
SurajSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALDEOGARH
|
MP-07-005-076-001/42-D
(BRISHBHANPURA)
|
1707005076NRG24060120240501454
|
06/01/2024
|
Govind Lodhi
|
1707005076WL043980
|
Govind Lodhi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345708
|
|
GovindLodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-076-001/51-C
(BRISHBHANPURA)
|
1707005076NRG24060120240501455
|
06/01/2024
|
Ravi Lodhi
|
1707005076WL043980
|
Ravi Lodhi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345708
|
|
RaviLodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-076-001/51-C
(BRISHBHANPURA)
|
1707005076NRG24060120240501456
|
06/01/2024
|
SANGEETA LODHI
|
1707005076WL043980
|
SANGEETA LODHI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345708
|
|
SANGEETALODHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-076-001/56
(BRISHBHANPURA)
|
1707005076NRG24060120240501457
|
06/01/2024
|
Lakhan lodhi
|
1707005076WL043980
|
Lakhan lodhi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345708
|
|
Lakhanlodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-076-001/590-A
(BRISHBHANPURA)
|
1707005076NRG24060120240501458
|
06/01/2024
|
Rammilan
|
1707005076WL043980
|
Rammilan
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345708
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-076-001/590-B
(BRISHBHANPURA)
|
1707005076NRG24060120240501459
|
06/01/2024
|
Tarabai Pal
|
1707005076WL043980
|
Tarabai Pal
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345708
|
|
TarabaiPal
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-076-001/591-A
(BRISHBHANPURA)
|
1707005076NRG24060120240501460
|
06/01/2024
|
Akhil Simgh Lodhi
|
1707005076WL043980
|
Akhil Simgh Lodhi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345708
|
|
AkhilSimghLodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-076-001/591-B
(BRISHBHANPURA)
|
1707005076NRG24060120240501461
|
06/01/2024
|
Sarita Lodhi
|
1707005076WL043980
|
Sarita Lodhi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345708
|
|
SaritaLodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEOGARH
|
MP-07-005-076-001/591-C
(BRISHBHANPURA)
|
1707005076NRG24060120240501462
|
06/01/2024
|
Gita Lodhi
|
1707005076WL043980
|
Gita Lodhi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345708
|
|
GitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEOGARH
|
MP-07-005-076-001/67-C
(BRISHBHANPURA)
|
1707005076NRG24060120240501463
|
06/01/2024
|
ABHISHEK LODHI
|
1707005076WL043980
|
ABHISHEK LODHI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345708
|
|
ABHISHEKLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALDEOGARH
|
MP-07-005-076-001/8
(BRISHBHANPURA)
|
1707005076NRG24060120240501464
|
06/01/2024
|
Bhagwandas
|
1707005076WL043980
|
Bhagwandas
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686345708
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEOGARH
|
MP-07-005-076-001/8
(BRISHBHANPURA)
|
1707005076NRG24060120240501465
|
06/01/2024
|
Bhagwandas Lodhi
|
1707005076WL043980
|
Bhagwandas Lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686345708
|
|
BhagwandasLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALDEOGARH
|
MP-07-005-076-001/9
(BRISHBHANPURA)
|
1707005076NRG24060120240501466
|
06/01/2024
|
Ramsewak
|
1707005076WL043980
|
Ramsewak
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345708
|
|
Ramsewak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
39
|
BALDEOGARH
|
MP-07-005-020-002/750
(MATOL KHAS)
|
1707005020NRG24060120240501738
|
06/01/2024
|
chidhu
|
1707005020WL044019
|
chidhu
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
13/03/2024
|
|
686345708
|
|
chidhu
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEOGARH
|
MP-07-005-058-001/21-B
(GUKHRAI KHAS)
|
1707005058NRG24060120240501751
|
06/01/2024
|
Narayandas Lodhi
|
1707005058WL044021
|
Narayandas Lodhi
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
13/03/2024
|
|
686345708
|
|
NarayandasLodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEOGARH
|
MP-07-005-058-001/21-B
(GUKHRAI KHAS)
|
1707005058NRG24060120240501750
|
06/01/2024
|
Narayandas Lodhi
|
1707005058WL044021
|
Narayandas Lodhi
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
13/03/2024
|
|
686345708
|
|
NarayandasLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
42
|
BALDEOGARH
|
MP-07-005-058-003/14
(GUKHRAI KHAS)
|
1707005058NRG24060120240501757
|
06/01/2024
|
ALAM
|
1707005058WL044021
|
ALAM
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
13/03/2024
|
|
686345708
|
|
ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
43
|
BALDEOGARH
|
MP-07-005-017-001/99-D
(CHOUVARA)
|
1707005017NRG24060120240501749
|
06/01/2024
|
kamlesh kushwaha
|
1707005017WL044020
|
kamlesh kushwaha
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686345708
|
|
kamleshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEOGARH
|
MP-07-005-020-001/1022
(MATOL KHAS)
|
1707005020NRG24060120240501728
|
06/01/2024
|
ghanshyam chadar
|
1707005020WL044019
|
ghanshyam chadar
|
00415
|
SBIN0012191
|
442
|
442
|
Processed
|
13/03/2024
|
|
686345708
|
|
ghanshyamchadar
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEOGARH
|
MP-07-005-020-001/893
(MATOL KHAS)
|
1707005020NRG24060120240501734
|
06/01/2024
|
dharmendra singh
|
1707005020WL044019
|
dharmendra singh
|
00415
|
SBIN0012191
|
442
|
442
|
Processed
|
13/03/2024
|
|
686345708
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEOGARH
|
MP-07-005-020-001/893
(MATOL KHAS)
|
1707005020NRG24060120240501733
|
06/01/2024
|
dharmendra singh
|
1707005020WL044019
|
dharmendra singh
|
00415
|
SBIN0012191
|
442
|
442
|
Processed
|
13/03/2024
|
|
686345708
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALDEOGARH
|
MP-07-005-020-002/62
(MATOL KHAS)
|
1707005020NRG24060120240501735
|
06/01/2024
|
CHATURBHUJ
|
1707005020WL044019
|
CHATURBHUJ
|
00415
|
SBIN0012191
|
442
|
442
|
Processed
|
13/03/2024
|
|
686345708
|
|
CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
48
|
BALDEOGARH
|
MP-07-005-015-001/187-A
(JATERA)
|
1707005015NRG24060120240501629
|
06/01/2024
|
tara
|
1707005015WL044010
|
tara
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686345708
|
|
tara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALDEOGARH
|
MP-07-005-015-001/21-A
(JATERA)
|
1707005015NRG24060120240501631
|
06/01/2024
|
BHAJAN LAL LODHI
|
1707005015WL044010
|
BHAJAN LAL LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686345708
|
|
BHAJANLALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BALDEOGARH
|
MP-07-005-015-001/665
(JATERA)
|
1707005015NRG24060120240501632
|
06/01/2024
|
Baboolal Lodhi
|
1707005015WL044010
|
Baboolal Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686345708
|
|
BaboolalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BALDEOGARH
|
MP-07-005-020-001/842
(MATOL KHAS)
|
1707005020NRG24060120240501729
|
06/01/2024
|
banshi
|
1707005020WL044019
|
banshi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686345708
|
|
banshi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEOGARH
|
MP-07-005-051-001/115-A
(BANERA)
|
1707005051NRG24060120240502033
|
06/01/2024
|
Ravi Raikwar
|
1707005051WL044041
|
Ravi Raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345708
|
|
RaviRaikwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALDEOGARH
|
MP-07-005-051-001/770-B
(BANERA)
|
1707005051NRG24060120240502042
|
06/01/2024
|
anandi
|
1707005051WL044041
|
anandi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345708
|
|
anandi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALDEOGARH
|
MP-07-005-051-001/770-B
(BANERA)
|
1707005051NRG24060120240502041
|
06/01/2024
|
anandi
|
1707005051WL044041
|
anandi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345708
|
|
anandi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALDEOGARH
|
MP-07-005-058-001/77-B
(GUKHRAI KHAS)
|
1707005058NRG24060120240501752
|
06/01/2024
|
PERAMBAI LODHI
|
1707005058WL044021
|
PERAMBAI LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686345708
|
|
PERAMBAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BALDEOGARH
|
MP-07-005-058-001/77-C
(GUKHRAI KHAS)
|
1707005058NRG24060120240501753
|
06/01/2024
|
HARIRAM LODHI
|
1707005058WL044021
|
HARIRAM LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686345708
|
|
HARIRAMLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALDEOGARH
|
MP-07-005-058-001/77-C
(GUKHRAI KHAS)
|
1707005058NRG24060120240501754
|
06/01/2024
|
KUSHUM LODHI
|
1707005058WL044021
|
KUSHUM LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686345708
|
|
KUSHUMLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BALDEOGARH
|
MP-07-005-058-003/14
(GUKHRAI KHAS)
|
1707005058NRG24060120240501756
|
06/01/2024
|
Paltu Deemar
|
1707005058WL044021
|
Paltu Deemar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686345708
|
|
PaltuDeemar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALDEOGARH
|
MP-07-005-058-003/255
(GUKHRAI KHAS)
|
1707005058NRG24060120240501760
|
06/01/2024
|
hargovindra
|
1707005058WL044021
|
hargovindra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686345708
|
|
hargovindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
60
|
BALDEOGARH
|
MP-07-005-058-003/92-B
(GUKHRAI KHAS)
|
1707005058NRG24060120240501764
|
06/01/2024
|
Laad Bai Lodhi
|
1707005058WL044021
|
Laad Bai Lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686345708
|
|
LaadBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
61
|
BALDEOGARH
|
MP-07-005-076-001/280-C
(BRISHBHANPURA)
|
1707005076NRG24060120240501450
|
06/01/2024
|
Raghvendra Lodhi
|
1707005076WL043980
|
Raghvendra Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345708
|
|
RaghvendraLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72046
|
72046
|
|
|
|
|
|
|
|