|
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-07-005-006-001/534
(LADWARI KHAS)
|
1707005006NRG24210220240589577
|
21/02/2024
|
Lachchhi lodhi
|
1707005006WL050639
|
Lachchhi lodhi
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
Lachchhilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-062-001/1574
(SARKANPUR KHAS)
|
1707005062NRG24210220240589556
|
21/02/2024
|
Ramdevi Rai
|
1707005062WL050637
|
Ramdevi Rai
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302527705
|
|
RamdeviRai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-006-001/303-A
(LADWARI KHAS)
|
1707005006NRG24210220240589573
|
21/02/2024
|
Anita Pal
|
1707005006WL050639
|
Anita Pal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
AnitaPal
|
BANK OF BARODA(606985)
|
|
4
|
BALDEOGARH
|
MP-07-005-006-001/459
(LADWARI KHAS)
|
1707005006NRG24210220240589574
|
21/02/2024
|
shri ram lodhi
|
1707005006WL050639
|
shri ram lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
shriramlodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-006-001/509
(LADWARI KHAS)
|
1707005006NRG24210220240589575
|
21/02/2024
|
moti lal lodhi
|
1707005006WL050639
|
moti lal lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
motilallodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-006-001/526
(LADWARI KHAS)
|
1707005006NRG24210220240589576
|
21/02/2024
|
khilan bai lodhi
|
1707005006WL050639
|
khilan bai lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
khilanbailodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-006-001/534
(LADWARI KHAS)
|
1707005006NRG24210220240589578
|
21/02/2024
|
Girjabai lodhi
|
1707005006WL050639
|
Girjabai lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
Girjabailodhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-006-001/57
(LADWARI KHAS)
|
1707005006NRG24210220240589579
|
21/02/2024
|
Ratiram prajapati
|
1707005006WL050639
|
Ratiram prajapati
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
Ratiramprajapati
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-032-001/377
(CHHIDARI)
|
1707005032NRG24210220240589530
|
21/02/2024
|
jay gopal mishra
|
1707005032WL050636
|
jay gopal mishra
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
jaygopalmishra
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-032-001/378
(CHHIDARI)
|
1707005032NRG24210220240589531
|
21/02/2024
|
bal gopal mishra
|
1707005032WL050636
|
bal gopal mishra
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
balgopalmishra
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-032-001/379
(CHHIDARI)
|
1707005032NRG24210220240589532
|
21/02/2024
|
krishan gopal mishra
|
1707005032WL050636
|
krishan gopal mishra
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
krishangopalmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
BALDEOGARH
|
MP-07-005-062-001/1285
(SARKANPUR KHAS)
|
1707005062NRG24210220240589536
|
21/02/2024
|
Ghanshyam Das Pal
|
1707005062WL050637
|
Ghanshyam Das Pal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
GhanshyamDasPal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-062-001/1341
(SARKANPUR KHAS)
|
1707005062NRG24210220240589539
|
21/02/2024
|
SEEMA KUSHWAHA
|
1707005062WL050637
|
SEEMA KUSHWAHA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
SEEMAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-062-001/136
(SARKANPUR KHAS)
|
1707005062NRG24210220240589541
|
21/02/2024
|
TARA
|
1707005062WL050637
|
TARA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-062-001/164
(SARKANPUR KHAS)
|
1707005062NRG24210220240589558
|
21/02/2024
|
SUKHADYAL
|
1707005062WL050637
|
SUKHADYAL
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302527705
|
|
SUKHADYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
BALDEOGARH
|
MP-07-005-062-001/206
(SARKANPUR KHAS)
|
1707005062NRG24210220240589560
|
21/02/2024
|
LAXMI LUHAR
|
1707005062WL050637
|
LAXMI LUHAR
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302527705
|
|
LAXMILUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
17
|
BALDEOGARH
|
MP-07-005-062-001/1572
(SARKANPUR KHAS)
|
1707005062NRG24210220240589552
|
21/02/2024
|
MEGHA
|
1707005062WL050637
|
MEGHA
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302527705
|
|
MEGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
BALDEOGARH
|
MP-07-005-028-001/2053
(DERI)
|
1707005028NRG24210220240589441
|
21/02/2024
|
ganesh namdev
|
1707005028WL050627
|
ganesh namdev
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
ganeshnamdev
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-028-001/2094
(DERI)
|
1707005028NRG24210220240589445
|
21/02/2024
|
Ramdevi sen
|
1707005028WL050627
|
Ramdevi sen
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
Ramdevisen
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-028-001/2115
(DERI)
|
1707005028NRG24210220240589448
|
21/02/2024
|
Ashok kushwaha
|
1707005028WL050627
|
Ashok kushwaha
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527705
|
|
Ashokkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BALDEOGARH
|
MP-07-005-028-001/2125
(DERI)
|
1707005028NRG24210220240589450
|
21/02/2024
|
Suryprakash ahirwar
|
1707005028WL050627
|
Suryprakash ahirwar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
Suryprakashahirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-032-001/309
(CHHIDARI)
|
1707005032NRG24210220240589529
|
21/02/2024
|
kishori prajapati
|
1707005032WL050636
|
kishori prajapati
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
kishoriprajapati
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-062-001/1468
(SARKANPUR KHAS)
|
1707005062NRG24210220240589546
|
21/02/2024
|
bharti devi ahirwar
|
1707005062WL050637
|
bharti devi ahirwar
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302527705
|
|
bhartideviahirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-062-001/1528
(SARKANPUR KHAS)
|
1707005062NRG24210220240589548
|
21/02/2024
|
JANKI BAI AHIRWAR
|
1707005062WL050637
|
JANKI BAI AHIRWAR
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302527705
|
|
JANKIBAIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
25
|
BALDEOGARH
|
MP-07-005-062-001/1574
(SARKANPUR KHAS)
|
1707005062NRG24210220240589555
|
21/02/2024
|
Neelesh Rai
|
1707005062WL050637
|
Neelesh Rai
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302527705
|
|
NeeleshRai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-062-001/1575
(SARKANPUR KHAS)
|
1707005062NRG24210220240589557
|
21/02/2024
|
Harishchand Vishwakarma
|
1707005062WL050637
|
Harishchand Vishwakarma
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302527705
|
|
HarishchandVishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
27
|
BALDEOGARH
|
MP-07-005-006-001/120
(LADWARI KHAS)
|
1707005006NRG24210220240589570
|
21/02/2024
|
dharamadas
|
1707005006WL050639
|
dharamadas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
dharamadas
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-006-001/122
(LADWARI KHAS)
|
1707005006NRG24210220240589571
|
21/02/2024
|
mahendra kumhar
|
1707005006WL050639
|
mahendra kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
mahendrakumhar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-006-001/303-A
(LADWARI KHAS)
|
1707005006NRG24210220240589572
|
21/02/2024
|
Santosh Kumar Rajpali
|
1707005006WL050639
|
Santosh Kumar Rajpali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
SantoshKumarRajpali
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-028-001/1778
(DERI)
|
1707005028NRG24210220240589437
|
21/02/2024
|
prem raikwar
|
1707005028WL050627
|
prem raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
premraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BALDEOGARH
|
MP-07-005-028-001/1778
(DERI)
|
1707005028NRG24210220240589438
|
21/02/2024
|
pushpa Raikwar
|
1707005028WL050627
|
pushpa Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
pushpaRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BALDEOGARH
|
MP-07-005-028-001/1931
(DERI)
|
1707005028NRG24210220240589439
|
21/02/2024
|
hirdesh asati
|
1707005028WL050627
|
hirdesh asati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
hirdeshasati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BALDEOGARH
|
MP-07-005-028-001/1978
(DERI)
|
1707005028NRG24210220240589440
|
21/02/2024
|
bharti
|
1707005028WL050627
|
bharti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BALDEOGARH
|
MP-07-005-028-001/2066
(DERI)
|
1707005028NRG24210220240589442
|
21/02/2024
|
dinesh kumar
|
1707005028WL050627
|
dinesh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
dineshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BALDEOGARH
|
MP-07-005-028-001/2092
(DERI)
|
1707005028NRG24210220240589443
|
21/02/2024
|
sarman lal Ahirwar
|
1707005028WL050627
|
sarman lal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527705
|
|
sarmanlalAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BALDEOGARH
|
MP-07-005-028-001/2094
(DERI)
|
1707005028NRG24210220240589444
|
21/02/2024
|
mahendra kumar sen
|
1707005028WL050627
|
mahendra kumar sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
mahendrakumarsen
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEOGARH
|
MP-07-005-028-001/2096
(DERI)
|
1707005028NRG24210220240589446
|
21/02/2024
|
sheela Ahirwar
|
1707005028WL050627
|
sheela Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
sheelaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BALDEOGARH
|
MP-07-005-028-001/2097
(DERI)
|
1707005028NRG24210220240589447
|
21/02/2024
|
sheela namdev
|
1707005028WL050627
|
sheela namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527705
|
|
sheelanamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALDEOGARH
|
MP-07-005-028-001/2116
(DERI)
|
1707005028NRG24210220240589449
|
21/02/2024
|
kranti Kushwaha
|
1707005028WL050627
|
kranti Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
krantiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BALDEOGARH
|
MP-07-005-028-001/2126
(DERI)
|
1707005028NRG24210220240589451
|
21/02/2024
|
Naval kishor Namdev
|
1707005028WL050627
|
Naval kishor Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
NavalkishorNamdev
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEOGARH
|
MP-07-005-028-001/2129
(DERI)
|
1707005028NRG24210220240589452
|
21/02/2024
|
babulal sen
|
1707005028WL050627
|
babulal sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
babulalsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
BALDEOGARH
|
MP-07-005-028-001/2130
(DERI)
|
1707005028NRG24210220240589453
|
21/02/2024
|
parshuram kushwaha
|
1707005028WL050627
|
parshuram kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
parshuramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEOGARH
|
MP-07-005-028-001/2131
(DERI)
|
1707005028NRG24210220240589454
|
21/02/2024
|
channu raikwar
|
1707005028WL050627
|
channu raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
channuraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BALDEOGARH
|
MP-07-005-028-001/2132
(DERI)
|
1707005028NRG24210220240589455
|
21/02/2024
|
jasim ali
|
1707005028WL050627
|
jasim ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527705
|
|
jasimali
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BALDEOGARH
|
MP-07-005-028-001/796-A
(DERI)
|
1707005028NRG24210220240589457
|
21/02/2024
|
GIta Ahirwar
|
1707005028WL050627
|
GIta Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
GItaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BALDEOGARH
|
MP-07-005-028-001/796-A
(DERI)
|
1707005028NRG24210220240589456
|
21/02/2024
|
gori shankar
|
1707005028WL050627
|
gori shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
gorishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BALDEOGARH
|
MP-07-005-032-001/309
(CHHIDARI)
|
1707005032NRG24210220240589528
|
21/02/2024
|
ramkrapal prajapati
|
1707005032WL050636
|
ramkrapal prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527705
|
|
ramkrapalprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALDEOGARH
|
MP-07-005-062-001/1034
(SARKANPUR KHAS)
|
1707005062NRG24210220240589533
|
21/02/2024
|
MAKUNDI LODHI
|
1707005062WL050637
|
MAKUNDI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527705
|
|
MAKUNDILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALDEOGARH
|
MP-07-005-062-001/1244
(SARKANPUR KHAS)
|
1707005062NRG24210220240589535
|
21/02/2024
|
dayaram napit
|
1707005062WL050637
|
dayaram napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
dayaramnapit
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEOGARH
|
MP-07-005-062-001/1244
(SARKANPUR KHAS)
|
1707005062NRG24210220240589534
|
21/02/2024
|
dayaram napit
|
1707005062WL050637
|
dayaram napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
dayaramnapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BALDEOGARH
|
MP-07-005-062-001/1285
(SARKANPUR KHAS)
|
1707005062NRG24210220240589537
|
21/02/2024
|
savita Pal
|
1707005062WL050637
|
savita Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
savitaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
BALDEOGARH
|
MP-07-005-062-001/1341
(SARKANPUR KHAS)
|
1707005062NRG24210220240589538
|
21/02/2024
|
BABULAL KUSHWAHA
|
1707005062WL050637
|
BABULAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527705
|
|
BABULALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BALDEOGARH
|
MP-07-005-062-001/1349
(SARKANPUR KHAS)
|
1707005062NRG24210220240589540
|
21/02/2024
|
ganesh
|
1707005062WL050637
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALDEOGARH
|
MP-07-005-062-001/1403
(SARKANPUR KHAS)
|
1707005062NRG24210220240589542
|
21/02/2024
|
DINESH SAHU
|
1707005062WL050637
|
DINESH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527705
|
|
DINESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BALDEOGARH
|
MP-07-005-062-001/1430
(SARKANPUR KHAS)
|
1707005062NRG24210220240589543
|
21/02/2024
|
LAKHAN LAL AHIRWAR
|
1707005062WL050637
|
LAKHAN LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302527705
|
|
LAKHANLALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BALDEOGARH
|
MP-07-005-062-001/1430
(SARKANPUR KHAS)
|
1707005062NRG24210220240589544
|
21/02/2024
|
SANGEETA AHIRWAR
|
1707005062WL050637
|
SANGEETA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302527705
|
|
SANGEETAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BALDEOGARH
|
MP-07-005-062-001/1465
(SARKANPUR KHAS)
|
1707005062NRG24210220240589545
|
21/02/2024
|
rajesh banshkar
|
1707005062WL050637
|
rajesh banshkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302527705
|
|
rajeshbanshkar
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALDEOGARH
|
MP-07-005-062-001/1484
(SARKANPUR KHAS)
|
1707005062NRG24210220240589547
|
21/02/2024
|
golu ahirwar
|
1707005062WL050637
|
golu ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302527705
|
|
goluahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BALDEOGARH
|
MP-07-005-062-001/1531
(SARKANPUR KHAS)
|
1707005062NRG24210220240589549
|
21/02/2024
|
CHOTE AHIRWAR
|
1707005062WL050637
|
CHOTE AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302527705
|
|
CHOTEAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BALDEOGARH
|
MP-07-005-062-001/1561
(SARKANPUR KHAS)
|
1707005062NRG24210220240589550
|
21/02/2024
|
SWAMI PRASAD
|
1707005062WL050637
|
SWAMI PRASAD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302527705
|
|
SWAMIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BALDEOGARH
|
MP-07-005-062-001/1573
(SARKANPUR KHAS)
|
1707005062NRG24210220240589553
|
21/02/2024
|
Jairam Sahu
|
1707005062WL050637
|
Jairam Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302527705
|
|
JairamSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BALDEOGARH
|
MP-07-005-062-001/1573
(SARKANPUR KHAS)
|
1707005062NRG24210220240589554
|
21/02/2024
|
Roshni Sahu
|
1707005062WL050637
|
Roshni Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302527705
|
|
RoshniSahu
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALDEOGARH
|
MP-07-005-062-001/206
(SARKANPUR KHAS)
|
1707005062NRG24210220240589559
|
21/02/2024
|
ramesh
|
1707005062WL050637
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302527705
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BALDEOGARH
|
MP-07-005-062-001/221
(SARKANPUR KHAS)
|
1707005062NRG24210220240589561
|
21/02/2024
|
PRADEEP raikwar
|
1707005062WL050637
|
PRADEEP raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302527705
|
|
PRADEEPraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BALDEOGARH
|
MP-07-005-062-001/456
(SARKANPUR KHAS)
|
1707005062NRG24210220240589562
|
21/02/2024
|
Parikshat
|
1707005062WL050637
|
Parikshat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302527705
|
|
Parikshat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALDEOGARH
|
MP-07-005-062-001/493
(SARKANPUR KHAS)
|
1707005062NRG24210220240589563
|
21/02/2024
|
LAXMI RAJPOOT
|
1707005062WL050637
|
LAXMI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302527705
|
|
LAXMIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
BALDEOGARH
|
MP-07-005-062-001/537
(SARKANPUR KHAS)
|
1707005062NRG24210220240589564
|
21/02/2024
|
Shanker
|
1707005062WL050637
|
Shanker
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302527705
|
|
Shanker
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
BALDEOGARH
|
MP-07-005-062-001/864
(SARKANPUR KHAS)
|
1707005062NRG24210220240589565
|
21/02/2024
|
PREM LAL PAL
|
1707005062WL050637
|
PREM LAL PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527705
|
|
PREMLALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
BALDEOGARH
|
MP-07-005-062-001/883
(SARKANPUR KHAS)
|
1707005062NRG24210220240589566
|
21/02/2024
|
babu raikwar
|
1707005062WL050637
|
babu raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302527705
|
|
baburaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BALDEOGARH
|
MP-07-005-062-001/924
(SARKANPUR KHAS)
|
1707005062NRG24210220240589567
|
21/02/2024
|
LAKHAN LAL
|
1707005062WL050637
|
LAKHAN LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302527705
|
|
LAKHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
BALDEOGARH
|
MP-07-005-062-001/938
(SARKANPUR KHAS)
|
1707005062NRG24210220240589568
|
21/02/2024
|
SARMAN LAL KUSHWAHA
|
1707005062WL050637
|
SARMAN LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302527705
|
|
SARMANLALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
|
72
|
BALDEOGARH
|
MP-07-005-062-001/1572
(SARKANPUR KHAS)
|
1707005062NRG24210220240589551
|
21/02/2024
|
Jagdeesh Prasad Lodhi
|
1707005062WL050637
|
Jagdeesh Prasad Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302527705
|
|
JagdeeshPrasadLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100555
|
100555
|
|
|
|
|
|
|
|