|
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-07-005-049-001/144-A
(KAILPURA)
|
1707005049NRG24050120240500546
|
07/01/2024
|
deepak
|
1707005049WL043903
|
deepak
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191735
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-049-001/153-A
(KAILPURA)
|
1707005049NRG24050120240500547
|
07/01/2024
|
Bhavna Banshkar
|
1707005049WL043903
|
Bhavna Banshkar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191735
|
|
BhavnaBanshkar
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-049-001/154-A
(KAILPURA)
|
1707005049NRG24050120240500548
|
07/01/2024
|
Dasharath raikwar
|
1707005049WL043903
|
Dasharath raikwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191735
|
|
Dasharathraikwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-049-001/243-A
(KAILPURA)
|
1707005049NRG24070120240503824
|
07/01/2024
|
naresh lodhi
|
1707005049WL044254
|
naresh lodhi
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191735
|
|
nareshlodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-049-001/243-A
(KAILPURA)
|
1707005049NRG24070120240503825
|
07/01/2024
|
santoshi
|
1707005049WL044254
|
santoshi
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191735
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-049-001/25
(KAILPURA)
|
1707005049NRG24050120240500549
|
07/01/2024
|
Farasram Raikwar
|
1707005049WL043903
|
Farasram Raikwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191735
|
|
FarasramRaikwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-049-001/25-B
(KAILPURA)
|
1707005049NRG24070120240503826
|
07/01/2024
|
pyareLal
|
1707005049WL044254
|
pyareLal
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191735
|
|
pyareLal
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-049-001/360-A
(KAILPURA)
|
1707005049NRG24050120240500550
|
07/01/2024
|
Bhagti
|
1707005049WL043903
|
Bhagti
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191735
|
|
Bhagti
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-049-001/433-A
(KAILPURA)
|
1707005049NRG24050120240500556
|
07/01/2024
|
Brajendra
|
1707005049WL043903
|
Brajendra
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191735
|
|
Brajendra
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-049-001/46-A
(KAILPURA)
|
1707005049NRG24050120240500558
|
07/01/2024
|
gomti lodhi
|
1707005049WL043903
|
gomti lodhi
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191735
|
|
gomtilodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-049-001/471-A
(KAILPURA)
|
1707005049NRG24050120240500560
|
07/01/2024
|
munna lal
|
1707005049WL043903
|
munna lal
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191735
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-049-001/539
(KAILPURA)
|
1707005049NRG24050120240500562
|
07/01/2024
|
Roopa
|
1707005049WL043903
|
Roopa
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191735
|
|
Roopa
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-049-001/63-A
(KAILPURA)
|
1707005049NRG24070120240503828
|
07/01/2024
|
Fhoola bai
|
1707005049WL044254
|
Fhoola bai
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191735
|
|
Fhoolabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-049-001/770
(KAILPURA)
|
1707005049NRG24050120240500565
|
07/01/2024
|
ramabai
|
1707005049WL043903
|
ramabai
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191735
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-049-001/803-A
(KAILPURA)
|
1707005049NRG24050120240500568
|
07/01/2024
|
Suneel kumar pal
|
1707005049WL043903
|
Suneel kumar pal
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191735
|
|
Suneelkumarpal
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-049-001/816-A
(KAILPURA)
|
1707005049NRG24050120240500570
|
07/01/2024
|
HAREE OM SEN
|
1707005049WL043903
|
HAREE OM SEN
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191735
|
|
HAREEOMSEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-049-001/827
(KAILPURA)
|
1707005049NRG24050120240500571
|
07/01/2024
|
bhagna
|
1707005049WL043903
|
bhagna
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191735
|
|
bhagna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
18
|
BALDEOGARH
|
MP-07-005-018-001/681
(DEOPUR)
|
1707005018NRG24070120240503850
|
07/01/2024
|
SANGEETA SAHU
|
1707005018WL044255
|
SANGEETA SAHU
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
SANGEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
BALDEOGARH
|
MP-07-005-018-001/193
(DEOPUR)
|
1707005018NRG24070120240503829
|
07/01/2024
|
Ramesh
|
1707005018WL044255
|
Ramesh
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-018-001/352
(DEOPUR)
|
1707005018NRG24070120240503830
|
07/01/2024
|
BRAJESH YADAV
|
1707005018WL044255
|
BRAJESH YADAV
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
BRAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-018-001/354
(DEOPUR)
|
1707005018NRG24070120240503831
|
07/01/2024
|
SANDHYA YADAV
|
1707005018WL044255
|
SANDHYA YADAV
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
SANDHYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-018-001/376
(DEOPUR)
|
1707005018NRG24070120240503832
|
07/01/2024
|
rvishkinr
|
1707005018WL044255
|
rvishkinr
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
rvishkinr
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-018-001/444
(DEOPUR)
|
1707005018NRG24070120240503834
|
07/01/2024
|
GUDDI
|
1707005018WL044255
|
GUDDI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-018-001/444
(DEOPUR)
|
1707005018NRG24070120240503833
|
07/01/2024
|
KOMAL PRASAD
|
1707005018WL044255
|
KOMAL PRASAD
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
KOMALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-018-001/458
(DEOPUR)
|
1707005018NRG24070120240503836
|
07/01/2024
|
MEVA YADAV
|
1707005018WL044255
|
MEVA YADAV
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
MEVAYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BALDEOGARH
|
MP-07-005-018-001/458
(DEOPUR)
|
1707005018NRG24070120240503835
|
07/01/2024
|
PHARASRAM YADAV
|
1707005018WL044255
|
PHARASRAM YADAV
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
PHARASRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-018-001/502
(DEOPUR)
|
1707005018NRG24070120240503837
|
07/01/2024
|
NIRMALAA
|
1707005018WL044255
|
NIRMALAA
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
NIRMALAA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-018-001/616
(DEOPUR)
|
1707005018NRG24070120240503838
|
07/01/2024
|
HARISHANKAR
|
1707005018WL044255
|
HARISHANKAR
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-018-001/616
(DEOPUR)
|
1707005018NRG24070120240503839
|
07/01/2024
|
HARISHANKAR
|
1707005018WL044255
|
HARISHANKAR
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-018-001/630
(DEOPUR)
|
1707005018NRG24070120240503840
|
07/01/2024
|
SUNEETA
|
1707005018WL044255
|
SUNEETA
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-018-001/632
(DEOPUR)
|
1707005018NRG24070120240503841
|
07/01/2024
|
ASHARAM YADAV
|
1707005018WL044255
|
ASHARAM YADAV
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
ASHARAMYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
32
|
BALDEOGARH
|
MP-07-005-018-001/636
(DEOPUR)
|
1707005018NRG24070120240503843
|
07/01/2024
|
ANJANA YADAV
|
1707005018WL044255
|
ANJANA YADAV
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
ANJANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-018-001/672
(DEOPUR)
|
1707005018NRG24070120240503846
|
07/01/2024
|
GANESH SAHU
|
1707005018WL044255
|
GANESH SAHU
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
GANESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEOGARH
|
MP-07-005-018-001/672
(DEOPUR)
|
1707005018NRG24070120240503847
|
07/01/2024
|
RATI SAHU
|
1707005018WL044255
|
RATI SAHU
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
RATISAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEOGARH
|
MP-07-005-018-001/673
(DEOPUR)
|
1707005018NRG24070120240503848
|
07/01/2024
|
JAYKUNWAR YADAV
|
1707005018WL044255
|
JAYKUNWAR YADAV
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
JAYKUNWARYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEOGARH
|
MP-07-005-018-001/681
(DEOPUR)
|
1707005018NRG24070120240503849
|
07/01/2024
|
PRAMOD KUMAR SAHU
|
1707005018WL044255
|
PRAMOD KUMAR SAHU
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
PRAMODKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEOGARH
|
MP-07-005-018-001/912
(DEOPUR)
|
1707005018NRG24070120240503853
|
07/01/2024
|
AMREESH YADAV
|
1707005018WL044255
|
AMREESH YADAV
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
AMREESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEOGARH
|
MP-07-005-018-001/912
(DEOPUR)
|
1707005018NRG24070120240503852
|
07/01/2024
|
RAMMURTI YADAV
|
1707005018WL044255
|
RAMMURTI YADAV
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
RAMMURTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEOGARH
|
MP-07-005-018-002/114
(DEOPUR)
|
1707005018NRG24070120240503854
|
07/01/2024
|
rajedra
|
1707005018WL044255
|
rajedra
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
rajedra
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEOGARH
|
MP-07-005-018-002/114
(DEOPUR)
|
1707005018NRG24070120240503855
|
07/01/2024
|
seetaram
|
1707005018WL044255
|
seetaram
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEOGARH
|
MP-07-005-018-002/155
(DEOPUR)
|
1707005018NRG24070120240503857
|
07/01/2024
|
gora
|
1707005018WL044255
|
gora
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
gora
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEOGARH
|
MP-07-005-018-002/155
(DEOPUR)
|
1707005018NRG24070120240503858
|
07/01/2024
|
lakhan
|
1707005018WL044255
|
lakhan
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEOGARH
|
MP-07-005-018-002/155
(DEOPUR)
|
1707005018NRG24070120240503856
|
07/01/2024
|
nandu
|
1707005018WL044255
|
nandu
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEOGARH
|
MP-07-005-018-002/258
(DEOPUR)
|
1707005018NRG24070120240503860
|
07/01/2024
|
sabita
|
1707005018WL044255
|
sabita
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEOGARH
|
MP-07-005-018-002/258
(DEOPUR)
|
1707005018NRG24070120240503859
|
07/01/2024
|
suraj
|
1707005018WL044255
|
suraj
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BALDEOGARH
|
MP-07-005-018-002/259
(DEOPUR)
|
1707005018NRG24070120240503861
|
07/01/2024
|
arvindra
|
1707005018WL044255
|
arvindra
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALDEOGARH
|
MP-07-005-018-002/259
(DEOPUR)
|
1707005018NRG24070120240503862
|
07/01/2024
|
prembai
|
1707005018WL044255
|
prembai
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEOGARH
|
MP-07-005-018-002/273
(DEOPUR)
|
1707005018NRG24070120240503863
|
07/01/2024
|
balaram
|
1707005018WL044255
|
balaram
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALDEOGARH
|
MP-07-005-018-002/273
(DEOPUR)
|
1707005018NRG24070120240503864
|
07/01/2024
|
bhgetee
|
1707005018WL044255
|
bhgetee
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
bhgetee
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEOGARH
|
MP-07-005-018-002/273
(DEOPUR)
|
1707005018NRG24070120240503865
|
07/01/2024
|
naresh
|
1707005018WL044255
|
naresh
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEOGARH
|
MP-07-005-018-002/274
(DEOPUR)
|
1707005018NRG24070120240503866
|
07/01/2024
|
ravi
|
1707005018WL044255
|
ravi
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEOGARH
|
MP-07-005-018-002/274
(DEOPUR)
|
1707005018NRG24070120240503867
|
07/01/2024
|
roshni
|
1707005018WL044255
|
roshni
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALDEOGARH
|
MP-07-005-018-002/324
(DEOPUR)
|
1707005018NRG24070120240503868
|
07/01/2024
|
MAHESH
|
1707005018WL044255
|
MAHESH
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALDEOGARH
|
MP-07-005-018-002/324
(DEOPUR)
|
1707005018NRG24070120240503869
|
07/01/2024
|
SUKHVATI KUSHWAHA
|
1707005018WL044255
|
SUKHVATI KUSHWAHA
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
SUKHVATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALDEOGARH
|
MP-07-005-018-002/49
(DEOPUR)
|
1707005018NRG24070120240503872
|
07/01/2024
|
JULEE JATAV
|
1707005018WL044255
|
JULEE JATAV
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
JULEEJATAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALDEOGARH
|
MP-07-005-018-002/49
(DEOPUR)
|
1707005018NRG24070120240503871
|
07/01/2024
|
RAMSEVAK
|
1707005018WL044255
|
RAMSEVAK
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALDEOGARH
|
MP-07-005-018-002/49
(DEOPUR)
|
1707005018NRG24070120240503870
|
07/01/2024
|
sallo
|
1707005018WL044255
|
sallo
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
sallo
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALDEOGARH
|
MP-07-005-018-002/91
(DEOPUR)
|
1707005018NRG24070120240503874
|
07/01/2024
|
geeta
|
1707005018WL044255
|
geeta
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALDEOGARH
|
MP-07-005-018-002/91
(DEOPUR)
|
1707005018NRG24070120240503875
|
07/01/2024
|
neeraj
|
1707005018WL044255
|
neeraj
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
60
|
BALDEOGARH
|
MP-07-005-018-001/635
(DEOPUR)
|
1707005018NRG24070120240503842
|
07/01/2024
|
RAMSAKHI YASAV
|
1707005018WL044255
|
RAMSAKHI YASAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
RAMSAKHIYASAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALDEOGARH
|
MP-07-005-018-001/639
(DEOPUR)
|
1707005018NRG24070120240503845
|
07/01/2024
|
MAYA
|
1707005018WL044255
|
MAYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALDEOGARH
|
MP-07-005-018-001/639
(DEOPUR)
|
1707005018NRG24070120240503844
|
07/01/2024
|
OMPRAKASH SAIN
|
1707005018WL044255
|
OMPRAKASH SAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
OMPRAKASHSAIN
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
63
|
BALDEOGARH
|
MP-07-005-018-002/91
(DEOPUR)
|
1707005018NRG24070120240503873
|
07/01/2024
|
chandrabhan
|
1707005018WL044255
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BALDEOGARH
|
MP-07-005-049-001/391
(KAILPURA)
|
1707005049NRG24050120240500551
|
07/01/2024
|
bhanwati
|
1707005049WL043903
|
bhanwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191735
|
|
bhanwati
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALDEOGARH
|
MP-07-005-049-001/466-A
(KAILPURA)
|
1707005049NRG24050120240500559
|
07/01/2024
|
vimala
|
1707005049WL043903
|
vimala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191735
|
|
vimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
BALDEOGARH
|
MP-07-005-049-001/492-A
(KAILPURA)
|
1707005049NRG24050120240500561
|
07/01/2024
|
Uma Kevat
|
1707005049WL043903
|
Uma Kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191735
|
|
UmaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
BALDEOGARH
|
MP-07-005-049-001/560-A
(KAILPURA)
|
1707005049NRG24070120240503827
|
07/01/2024
|
Ramba Dhimar
|
1707005049WL044254
|
Ramba Dhimar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191735
|
|
RambaDhimar
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALDEOGARH
|
MP-07-005-049-001/713-B
(KAILPURA)
|
1707005049NRG24050120240500564
|
07/01/2024
|
Ranjana
|
1707005049WL043903
|
Ranjana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191735
|
|
Ranjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
BALDEOGARH
|
MP-07-005-049-001/713-B
(KAILPURA)
|
1707005049NRG24050120240500563
|
07/01/2024
|
ranjana
|
1707005049WL043903
|
ranjana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191735
|
|
ranjana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BALDEOGARH
|
MP-07-005-049-001/797-A
(KAILPURA)
|
1707005049NRG24050120240500567
|
07/01/2024
|
Manisha
|
1707005049WL043903
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191735
|
|
Manisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
BALDEOGARH
|
MP-07-005-049-001/803-A
(KAILPURA)
|
1707005049NRG24050120240500569
|
07/01/2024
|
Chanda pal
|
1707005049WL043903
|
Chanda pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191735
|
|
Chandapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
72
|
BALDEOGARH
|
MP-07-005-018-001/684
(DEOPUR)
|
1707005018NRG24070120240503851
|
07/01/2024
|
GHANENDRA YADAV
|
1707005018WL044255
|
GHANENDRA YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191735
|
|
GHANENDRAYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89947
|
89947
|
|
|
|
|
|
|
|