|
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-07-005-005-001/341
(KACHIYAKHERA)
|
1707005005NRG24160120240522443
|
17/01/2024
|
urmila kushwaha
|
1707005005WL045828
|
urmila kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697115
|
|
urmilakushwaha
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-005-001/57
(KACHIYAKHERA)
|
1707005005NRG24160120240522444
|
17/01/2024
|
lakhn
|
1707005005WL045828
|
lakhn
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697115
|
|
lakhn
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-005-001/57
(KACHIYAKHERA)
|
1707005005NRG24160120240522445
|
17/01/2024
|
nanni bai kushwaha
|
1707005005WL045828
|
nanni bai kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697115
|
|
nannibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-005-001/75
(KACHIYAKHERA)
|
1707005005NRG24160120240522446
|
17/01/2024
|
chenu lal
|
1707005005WL045828
|
chenu lal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697115
|
|
chenulal
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-005-001/75
(KACHIYAKHERA)
|
1707005005NRG24160120240522447
|
17/01/2024
|
Tejabai Kushwaha
|
1707005005WL045828
|
Tejabai Kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697115
|
|
TejabaiKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALDEOGARH
|
MP-07-005-005-001/8
(KACHIYAKHERA)
|
1707005005NRG24160120240522450
|
17/01/2024
|
Mukesh Kumar kushwaha
|
1707005005WL045828
|
Mukesh Kumar kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697115
|
|
MukeshKumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-005-001/8
(KACHIYAKHERA)
|
1707005005NRG24160120240522448
|
17/01/2024
|
rama bai
|
1707005005WL045828
|
rama bai
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697115
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-005-001/8
(KACHIYAKHERA)
|
1707005005NRG24160120240522449
|
17/01/2024
|
Shankar Kushwaha
|
1707005005WL045828
|
Shankar Kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697115
|
|
ShankarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-005-001/88
(KACHIYAKHERA)
|
1707005005NRG24160120240522451
|
17/01/2024
|
Javahar Dixit
|
1707005005WL045828
|
Javahar Dixit
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697115
|
|
JavaharDixit
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-005-001/92
(KACHIYAKHERA)
|
1707005005NRG24160120240522452
|
17/01/2024
|
santosh kushwaha
|
1707005005WL045828
|
santosh kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697115
|
|
santoshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-005-001/92
(KACHIYAKHERA)
|
1707005005NRG24160120240522453
|
17/01/2024
|
shashikushwaha
|
1707005005WL045828
|
shashikushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697115
|
|
shashikushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-005-001/98
(KACHIYAKHERA)
|
1707005005NRG24160120240522454
|
17/01/2024
|
Harilal kushwaha
|
1707005005WL045828
|
Harilal kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697115
|
|
Harilalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-005-001/98
(KACHIYAKHERA)
|
1707005005NRG24160120240522455
|
17/01/2024
|
Jamna kushwaha Harlal kushwaha
|
1707005005WL045828
|
Jamna kushwaha Harlal kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697115
|
|
JamnakushwahaHarlalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-057-002/347
(KHODERA)
|
1707005057NRG24160120240522020
|
17/01/2024
|
ATUL AHIRWAR
|
1707005057WL045805
|
ATUL AHIRWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697115
|
|
ATULAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-057-002/71-C
(KHODERA)
|
1707005057NRG24160120240522023
|
17/01/2024
|
MOHAN LAL PAL
|
1707005057WL045805
|
MOHAN LAL PAL
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697115
|
|
MOHANLALPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-057-002/80
(KHODERA)
|
1707005057NRG24160120240522024
|
17/01/2024
|
BHAGATRAM YADAV
|
1707005057WL045805
|
BHAGATRAM YADAV
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697115
|
|
BHAGATRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
BALDEOGARH
|
MP-07-005-016-001/1214
(GUNA)
|
1707005016NRG24170120240523921
|
17/01/2024
|
SUKEENA
|
1707005016WL045954
|
SUKEENA
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697115
|
|
SUKEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BALDEOGARH
|
MP-07-005-016-001/1220
(GUNA)
|
1707005016NRG24170120240523923
|
17/01/2024
|
ANJU
|
1707005016WL045954
|
ANJU
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697115
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-016-001/1220
(GUNA)
|
1707005016NRG24170120240523922
|
17/01/2024
|
ASHOK
|
1707005016WL045954
|
ASHOK
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697115
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-016-001/1231
(GUNA)
|
1707005016NRG24170120240523925
|
17/01/2024
|
RAVIKANT RAI
|
1707005016WL045954
|
RAVIKANT RAI
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697115
|
|
RAVIKANTRAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-016-001/1231
(GUNA)
|
1707005016NRG24170120240523924
|
17/01/2024
|
RAVIKANT RAI
|
1707005016WL045954
|
RAVIKANT RAI
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697115
|
|
RAVIKANTRAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-016-001/1239
(GUNA)
|
1707005016NRG24170120240523927
|
17/01/2024
|
Hari Shankar
|
1707005016WL045954
|
Hari Shankar
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697115
|
|
HariShankar
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-016-001/1239
(GUNA)
|
1707005016NRG24170120240523926
|
17/01/2024
|
Hari Shankar
|
1707005016WL045954
|
Hari Shankar
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697115
|
|
HariShankar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-016-001/1246
(GUNA)
|
1707005016NRG24170120240523930
|
17/01/2024
|
Balkisan
|
1707005016WL045954
|
Balkisan
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697115
|
|
Balkisan
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-016-001/1249
(GUNA)
|
1707005016NRG24170120240523932
|
17/01/2024
|
BABLU
|
1707005016WL045954
|
BABLU
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697115
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-016-001/1249
(GUNA)
|
1707005016NRG24170120240523931
|
17/01/2024
|
BABLU
|
1707005016WL045954
|
BABLU
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697115
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-016-001/1250
(GUNA)
|
1707005016NRG24170120240523933
|
17/01/2024
|
Ghanshyam
|
1707005016WL045954
|
Ghanshyam
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697115
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-016-001/1254
(GUNA)
|
1707005016NRG24170120240523934
|
17/01/2024
|
Gajadhar
|
1707005016WL045954
|
Gajadhar
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697115
|
|
Gajadhar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-016-001/1258
(GUNA)
|
1707005016NRG24170120240523936
|
17/01/2024
|
Ramsevak
|
1707005016WL045954
|
Ramsevak
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697115
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-016-001/1258
(GUNA)
|
1707005016NRG24170120240523935
|
17/01/2024
|
Ramsevak
|
1707005016WL045954
|
Ramsevak
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697115
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-016-001/1262
(GUNA)
|
1707005016NRG24170120240523938
|
17/01/2024
|
Atarsingh
|
1707005016WL045954
|
Atarsingh
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697115
|
|
Atarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BALDEOGARH
|
MP-07-005-016-001/1262
(GUNA)
|
1707005016NRG24170120240523937
|
17/01/2024
|
Atarsingh
|
1707005016WL045954
|
Atarsingh
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697115
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-016-001/1283
(GUNA)
|
1707005016NRG24170120240523940
|
17/01/2024
|
Dharmdas
|
1707005016WL045954
|
Dharmdas
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697115
|
|
Dharmdas
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEOGARH
|
MP-07-005-016-001/1283
(GUNA)
|
1707005016NRG24170120240523939
|
17/01/2024
|
Dharmdas
|
1707005016WL045954
|
Dharmdas
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697115
|
|
Dharmdas
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEOGARH
|
MP-07-005-016-001/1418
(GUNA)
|
1707005016NRG24170120240523941
|
17/01/2024
|
rajesh
|
1707005016WL045954
|
rajesh
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697115
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALDEOGARH
|
MP-07-005-016-001/1419
(GUNA)
|
1707005016NRG24170120240523943
|
17/01/2024
|
hariram
|
1707005016WL045954
|
hariram
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697115
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEOGARH
|
MP-07-005-016-001/1419
(GUNA)
|
1707005016NRG24170120240523942
|
17/01/2024
|
hariram
|
1707005016WL045954
|
hariram
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697115
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
38
|
BALDEOGARH
|
MP-07-005-016-001/1027
(GUNA)
|
1707005016NRG24170120240523918
|
17/01/2024
|
rajend
|
1707005016WL045954
|
rajend
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697115
|
|
rajend
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BALDEOGARH
|
MP-07-005-016-001/1027
(GUNA)
|
1707005016NRG24170120240523917
|
17/01/2024
|
Rajendra
|
1707005016WL045954
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697115
|
|
Rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
40
|
BALDEOGARH
|
MP-07-005-016-001/1212
(GUNA)
|
1707005016NRG24170120240523920
|
17/01/2024
|
Rakesh Yadav
|
1707005016WL045954
|
Rakesh Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697115
|
|
RakeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BALDEOGARH
|
MP-07-005-016-001/1212
(GUNA)
|
1707005016NRG24170120240523919
|
17/01/2024
|
Rakesh Yadav
|
1707005016WL045954
|
Rakesh Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697115
|
|
RakeshYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
42
|
BALDEOGARH
|
MP-07-005-016-001/1242
(GUNA)
|
1707005016NRG24170120240523928
|
17/01/2024
|
BRAJESH
|
1707005016WL045954
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697115
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALDEOGARH
|
MP-07-005-057-002/135-A
(KHODERA)
|
1707005057NRG24160120240522010
|
17/01/2024
|
Upasana Yadav
|
1707005057WL045805
|
Upasana Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697115
|
|
UpasanaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BALDEOGARH
|
MP-07-005-057-002/17
(KHODERA)
|
1707005057NRG24160120240522011
|
17/01/2024
|
Manju
|
1707005057WL045805
|
Manju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697115
|
|
Manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BALDEOGARH
|
MP-07-005-057-002/171
(KHODERA)
|
1707005057NRG24160120240522012
|
17/01/2024
|
RAGHVENDRA YADAV
|
1707005057WL045805
|
RAGHVENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697115
|
|
RAGHVENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEOGARH
|
MP-07-005-057-002/201
(KHODERA)
|
1707005057NRG24160120240522013
|
17/01/2024
|
Tulsi Das Yadav
|
1707005057WL045805
|
Tulsi Das Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697115
|
|
TulsiDasYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BALDEOGARH
|
MP-07-005-057-002/209
(KHODERA)
|
1707005057NRG24160120240522014
|
17/01/2024
|
babu
|
1707005057WL045805
|
babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697115
|
|
babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALDEOGARH
|
MP-07-005-057-002/209
(KHODERA)
|
1707005057NRG24160120240522015
|
17/01/2024
|
Kallu Bai
|
1707005057WL045805
|
Kallu Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697115
|
|
KalluBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BALDEOGARH
|
MP-07-005-057-002/251
(KHODERA)
|
1707005057NRG24160120240522016
|
17/01/2024
|
LAKHAN YADAV
|
1707005057WL045805
|
LAKHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697115
|
|
LAKHANYADAV
|
BANK OF BARODA(606985)
|
|
50
|
BALDEOGARH
|
MP-07-005-057-002/337
(KHODERA)
|
1707005057NRG24160120240522017
|
17/01/2024
|
PUSHPENDR YADAV
|
1707005057WL045805
|
PUSHPENDR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697115
|
|
PUSHPENDRYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEOGARH
|
MP-07-005-057-002/337
(KHODERA)
|
1707005057NRG24160120240522018
|
17/01/2024
|
SANJO YADAV
|
1707005057WL045805
|
SANJO YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697115
|
|
SANJOYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
BALDEOGARH
|
MP-07-005-057-002/338
(KHODERA)
|
1707005057NRG24160120240522019
|
17/01/2024
|
Jagdish Yadav
|
1707005057WL045805
|
Jagdish Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697115
|
|
JagdishYadav
|
BANK OF BARODA(606985)
|
|
53
|
BALDEOGARH
|
MP-07-005-057-002/43
(KHODERA)
|
1707005057NRG24160120240522021
|
17/01/2024
|
dhansha
|
1707005057WL045805
|
dhansha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697115
|
|
dhansha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BALDEOGARH
|
MP-07-005-057-002/71
(KHODERA)
|
1707005057NRG24160120240522022
|
17/01/2024
|
munni
|
1707005057WL045805
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697115
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BALDEOGARH
|
MP-07-005-057-002/87
(KHODERA)
|
1707005057NRG24160120240522025
|
17/01/2024
|
Arjun
|
1707005057WL045805
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697115
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALDEOGARH
|
MP-07-005-057-003/154-A
(KHODERA)
|
1707005057NRG24160120240522026
|
17/01/2024
|
Kamlesh Lodhi
|
1707005057WL045805
|
Kamlesh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697115
|
|
KamleshLodhi
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALDEOGARH
|
MP-07-005-057-003/232
(KHODERA)
|
1707005057NRG24160120240522027
|
17/01/2024
|
ramsvrup
|
1707005057WL045805
|
ramsvrup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742697115
|
|
ramsvrup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
58
|
BALDEOGARH
|
MP-07-005-016-001/1242
(GUNA)
|
1707005016NRG24170120240523929
|
17/01/2024
|
girjesh tiwari
|
1707005016WL045954
|
girjesh tiwari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742697115
|
|
girjeshtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82875
|
82875
|
|
|
|
|
|
|
|