|
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-07-005-035-001/873
(CHANDERI KHAS)
|
1707005035NRG24131120230400714
|
13/11/2023
|
seetaram raikwar
|
1707005035WL036550
|
seetaram raikwar
|
00048
|
BKID0009444
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
318177102
|
|
seetaramraikwar
|
HDFC BANK LTD(607152)
|
|
2
|
BALDEOGARH
|
MP-07-005-062-001/1012
(SARKANPUR KHAS)
|
1707005062NRG24131120230400225
|
13/11/2023
|
Manmohan Rai
|
1707005062WL036513
|
Manmohan Rai
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177102
|
|
ManmohanRai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-062-001/136
(SARKANPUR KHAS)
|
1707005062NRG24131120230400231
|
13/11/2023
|
TARA
|
1707005062WL036513
|
TARA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177102
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-062-001/1493
(SARKANPUR KHAS)
|
1707005062NRG24131120230400243
|
13/11/2023
|
KAVITA RAIKWAR
|
1707005062WL036513
|
KAVITA RAIKWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177102
|
|
KAVITARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BALDEOGARH
|
MP-07-005-017-001/444-A
(CHOUVARA)
|
1707005017NRG24131120230400190
|
13/11/2023
|
Kishan
|
1707005017WL036506
|
Kishan
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177102
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-017-001/451-A
(CHOUVARA)
|
1707005017NRG24131120230400191
|
13/11/2023
|
Surendra
|
1707005017WL036506
|
Surendra
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177102
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-017-001/99-D
(CHOUVARA)
|
1707005017NRG24131120230400192
|
13/11/2023
|
kamlesh kushwaha
|
1707005017WL036506
|
kamlesh kushwaha
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177102
|
|
kamleshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-028-001/2113
(DERI)
|
1707005028NRG24131120230400201
|
13/11/2023
|
Gona raikwar
|
1707005028WL036509
|
Gona raikwar
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318177102
|
|
Gonaraikwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-028-001/2115
(DERI)
|
1707005028NRG24131120230400203
|
13/11/2023
|
Ashok kushwaha
|
1707005028WL036509
|
Ashok kushwaha
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318177102
|
|
Ashokkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BALDEOGARH
|
MP-07-005-035-001/12-A
(CHANDERI KHAS)
|
1707005035NRG24131120230400725
|
13/11/2023
|
PUSHPENDRA
|
1707005035WL036552
|
PUSHPENDRA
|
00415
|
SBIN0012191
|
1544
|
1544
|
Processed
|
01/01/2024
|
|
318177102
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-035-001/124-C
(CHANDERI KHAS)
|
1707005035NRG24131120230400726
|
13/11/2023
|
Surend
|
1707005035WL036552
|
Surend
|
00415
|
SBIN0012191
|
1544
|
1544
|
Processed
|
01/01/2024
|
|
318177102
|
|
Surend
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-035-001/171
(CHANDERI KHAS)
|
1707005035NRG24131120230400728
|
13/11/2023
|
Pyarelal
|
1707005035WL036552
|
Pyarelal
|
00415
|
SBIN0012191
|
1544
|
1544
|
Processed
|
01/01/2024
|
|
318177102
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-035-001/171
(CHANDERI KHAS)
|
1707005035NRG24131120230400729
|
13/11/2023
|
Rekha
|
1707005035WL036552
|
Rekha
|
00415
|
SBIN0012191
|
1544
|
1544
|
Processed
|
01/01/2024
|
|
318177102
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-035-001/26
(CHANDERI KHAS)
|
1707005035NRG24131120230400730
|
13/11/2023
|
GOURISHANKAR
|
1707005035WL036552
|
GOURISHANKAR
|
00415
|
SBIN0012191
|
1544
|
1544
|
Processed
|
01/01/2024
|
|
318177102
|
|
GOURISHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
BALDEOGARH
|
MP-07-005-035-001/269
(CHANDERI KHAS)
|
1707005035NRG24131120230400731
|
13/11/2023
|
Laxman
|
1707005035WL036552
|
Laxman
|
00415
|
SBIN0012191
|
1544
|
1544
|
Processed
|
01/01/2024
|
|
318177102
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-035-001/29
(CHANDERI KHAS)
|
1707005035NRG24131120230400733
|
13/11/2023
|
UDDETA AHIRWAR
|
1707005035WL036552
|
UDDETA AHIRWAR
|
00415
|
SBIN0012191
|
1544
|
1544
|
Processed
|
01/01/2024
|
|
318177102
|
|
UDDETAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALDEOGARH
|
MP-07-005-035-001/318-A
(CHANDERI KHAS)
|
1707005035NRG24131120230400734
|
13/11/2023
|
Halkai Raikwar
|
1707005035WL036552
|
Halkai Raikwar
|
00415
|
SBIN0012191
|
1544
|
1544
|
Processed
|
01/01/2024
|
|
318177102
|
|
HalkaiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-035-001/318-A
(CHANDERI KHAS)
|
1707005035NRG24131120230400735
|
13/11/2023
|
PUKKHAN BAI RAIKWAR
|
1707005035WL036552
|
PUKKHAN BAI RAIKWAR
|
00415
|
SBIN0012191
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
318177102
|
|
PUKKHANBAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-035-001/333
(CHANDERI KHAS)
|
1707005035NRG24131120230401027
|
13/11/2023
|
Sundar
|
1707005035WL036571
|
Sundar
|
00415
|
SBIN0012191
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
318177102
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-035-001/406
(CHANDERI KHAS)
|
1707005035NRG24131120230400740
|
13/11/2023
|
Kallu Bai
|
1707005035WL036552
|
Kallu Bai
|
00415
|
SBIN0012191
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
318177102
|
|
KalluBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-035-001/425-A
(CHANDERI KHAS)
|
1707005035NRG24131120230401024
|
13/11/2023
|
Sati
|
1707005035WL036570
|
Sati
|
00415
|
SBIN0012191
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
318177102
|
|
Sati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALDEOGARH
|
MP-07-005-035-001/513-A
(CHANDERI KHAS)
|
1707005035NRG24131120230401025
|
13/11/2023
|
Ratibai Lodhi
|
1707005035WL036570
|
Ratibai Lodhi
|
00415
|
SBIN0012191
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
318177102
|
|
RatibaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-035-001/529
(CHANDERI KHAS)
|
1707005035NRG24131120230400709
|
13/11/2023
|
AMBIKA
|
1707005035WL036550
|
AMBIKA
|
00415
|
SBIN0012191
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
318177102
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALDEOGARH
|
MP-07-005-035-001/529
(CHANDERI KHAS)
|
1707005035NRG24131120230400708
|
13/11/2023
|
Ambika
|
1707005035WL036550
|
Ambika
|
00415
|
SBIN0012191
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
318177102
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-035-001/575-A
(CHANDERI KHAS)
|
1707005035NRG24131120230400710
|
13/11/2023
|
Rajpati Lodhi
|
1707005035WL036550
|
Rajpati Lodhi
|
00415
|
SBIN0012191
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
318177102
|
|
RajpatiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
BALDEOGARH
|
MP-07-005-035-001/627-A
(CHANDERI KHAS)
|
1707005035NRG24131120230400711
|
13/11/2023
|
KAILASH ASATI
|
1707005035WL036550
|
KAILASH ASATI
|
00415
|
SBIN0012191
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
318177102
|
|
KAILASHASATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-035-001/627-A
(CHANDERI KHAS)
|
1707005035NRG24131120230400712
|
13/11/2023
|
RANI ASATI
|
1707005035WL036550
|
RANI ASATI
|
00415
|
SBIN0012191
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
318177102
|
|
RANIASATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-035-001/846-A
(CHANDERI KHAS)
|
1707005035NRG24131120230400741
|
13/11/2023
|
DEVENDRA RAIKWAR
|
1707005035WL036552
|
DEVENDRA RAIKWAR
|
00415
|
SBIN0012191
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
318177102
|
|
DEVENDRARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-035-001/856
(CHANDERI KHAS)
|
1707005035NRG24131120230401022
|
13/11/2023
|
Narendra Lodhhi
|
1707005035WL036569
|
Narendra Lodhhi
|
00415
|
SBIN0012191
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
318177102
|
|
NarendraLodhhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-035-001/856
(CHANDERI KHAS)
|
1707005035NRG24131120230401023
|
13/11/2023
|
SUNITA BAI LODHI
|
1707005035WL036569
|
SUNITA BAI LODHI
|
00415
|
SBIN0012191
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
318177102
|
|
SUNITABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-035-001/859
(CHANDERI KHAS)
|
1707005035NRG24131120230400743
|
13/11/2023
|
Man Kunver
|
1707005035WL036552
|
Man Kunver
|
00415
|
SBIN0012191
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
318177102
|
|
ManKunver
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-035-001/859-A
(CHANDERI KHAS)
|
1707005035NRG24131120230400744
|
13/11/2023
|
Anand Lodhi
|
1707005035WL036552
|
Anand Lodhi
|
00415
|
SBIN0012191
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
318177102
|
|
AnandLodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-035-001/877
(CHANDERI KHAS)
|
1707005035NRG24131120230400716
|
13/11/2023
|
deeksha Vishwakarma
|
1707005035WL036550
|
deeksha Vishwakarma
|
00415
|
SBIN0012191
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
318177102
|
|
deekshaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEOGARH
|
MP-07-005-062-001/1468
(SARKANPUR KHAS)
|
1707005062NRG24131120230400236
|
13/11/2023
|
bharti devi ahirwar
|
1707005062WL036513
|
bharti devi ahirwar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177102
|
|
bhartideviahirwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEOGARH
|
MP-07-005-062-001/1473
(SARKANPUR KHAS)
|
1707005062NRG24131120230400237
|
13/11/2023
|
ramvati pal
|
1707005062WL036513
|
ramvati pal
|
00415
|
SBIN0012191
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BALDEOGARH
|
MP-07-005-062-001/1501
(SARKANPUR KHAS)
|
1707005062NRG24131120230400244
|
13/11/2023
|
rampyari raikwar
|
1707005062WL036513
|
rampyari raikwar
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318177102
|
|
rampyariraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44365
|
44365
|
|
|
|
|
|
|
|
|
37
|
BALDEOGARH
|
MP-07-005-028-001/1943
(DERI)
|
1707005028NRG24131120230400200
|
13/11/2023
|
sangeeta Asati
|
1707005028WL036509
|
sangeeta Asati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318177102
|
|
sangeetaAsati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BALDEOGARH
|
MP-07-005-028-001/2114
(DERI)
|
1707005028NRG24131120230400202
|
13/11/2023
|
pravesh raikwar
|
1707005028WL036509
|
pravesh raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318177102
|
|
praveshraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BALDEOGARH
|
MP-07-005-028-001/2118
(DERI)
|
1707005028NRG24131120230400205
|
13/11/2023
|
Devendra kushwaha
|
1707005028WL036509
|
Devendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318177102
|
|
Devendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BALDEOGARH
|
MP-07-005-028-001/2118
(DERI)
|
1707005028NRG24131120230400206
|
13/11/2023
|
Kasturi Kushwaha
|
1707005028WL036509
|
Kasturi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318177102
|
|
KasturiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
BALDEOGARH
|
MP-07-005-028-001/2119
(DERI)
|
1707005028NRG24131120230400207
|
13/11/2023
|
neeraj Raikwar
|
1707005028WL036509
|
neeraj Raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318177102
|
|
neerajRaikwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEOGARH
|
MP-07-005-028-001/2119
(DERI)
|
1707005028NRG24131120230400208
|
13/11/2023
|
neetu raikwar
|
1707005028WL036509
|
neetu raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318177102
|
|
neeturaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BALDEOGARH
|
MP-07-005-035-001/130-B
(CHANDERI KHAS)
|
1707005035NRG24131120230400727
|
13/11/2023
|
Kalicharan
|
1707005035WL036552
|
Kalicharan
|
00602
|
SBIN0RRMBGB
|
1544
|
1544
|
Processed
|
01/01/2024
|
|
318177102
|
|
Kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BALDEOGARH
|
MP-07-005-035-001/404
(CHANDERI KHAS)
|
1707005035NRG24131120230400737
|
13/11/2023
|
harbu
|
1707005035WL036552
|
harbu
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
318177102
|
|
harbu
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEOGARH
|
MP-07-005-035-001/453-A
(CHANDERI KHAS)
|
1707005035NRG24131120230401021
|
13/11/2023
|
Vijay
|
1707005035WL036569
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
318177102
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALDEOGARH
|
MP-07-005-035-001/859
(CHANDERI KHAS)
|
1707005035NRG24131120230400742
|
13/11/2023
|
Rajpati Lodhi
|
1707005035WL036552
|
Rajpati Lodhi
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
318177102
|
|
RajpatiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BALDEOGARH
|
MP-07-005-062-001/1034
(SARKANPUR KHAS)
|
1707005062NRG24131120230400226
|
13/11/2023
|
MAKUNDI LODHI
|
1707005062WL036513
|
MAKUNDI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177102
|
|
MAKUNDILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALDEOGARH
|
MP-07-005-062-001/1286
(SARKANPUR KHAS)
|
1707005062NRG24131120230400227
|
13/11/2023
|
Santosh Kumar Kushwaha
|
1707005062WL036513
|
Santosh Kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177102
|
|
SantoshKumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BALDEOGARH
|
MP-07-005-062-001/1349
(SARKANPUR KHAS)
|
1707005062NRG24131120230400228
|
13/11/2023
|
ganesh
|
1707005062WL036513
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177102
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEOGARH
|
MP-07-005-062-001/1359
(SARKANPUR KHAS)
|
1707005062NRG24131120230400229
|
13/11/2023
|
hariram ahirwar
|
1707005062WL036513
|
hariram ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177102
|
|
hariramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BALDEOGARH
|
MP-07-005-062-001/1359
(SARKANPUR KHAS)
|
1707005062NRG24131120230400230
|
13/11/2023
|
PARWATI AHIRWAR
|
1707005062WL036513
|
PARWATI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177102
|
|
PARWATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEOGARH
|
MP-07-005-062-001/1403
(SARKANPUR KHAS)
|
1707005062NRG24131120230400232
|
13/11/2023
|
DINESH SAHU
|
1707005062WL036513
|
DINESH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177102
|
|
DINESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BALDEOGARH
|
MP-07-005-062-001/1417
(SARKANPUR KHAS)
|
1707005062NRG24131120230400234
|
13/11/2023
|
KUSHUM RAIKWAR
|
1707005062WL036513
|
KUSHUM RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177102
|
|
KUSHUMRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BALDEOGARH
|
MP-07-005-062-001/1475
(SARKANPUR KHAS)
|
1707005062NRG24131120230400238
|
13/11/2023
|
santosh
|
1707005062WL036513
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177102
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALDEOGARH
|
MP-07-005-062-001/149
(SARKANPUR KHAS)
|
1707005062NRG24131120230400239
|
13/11/2023
|
pushpa devi
|
1707005062WL036513
|
pushpa devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177102
|
|
pushpadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BALDEOGARH
|
MP-07-005-062-001/1490
(SARKANPUR KHAS)
|
1707005062NRG24131120230400241
|
13/11/2023
|
GUDDI
|
1707005062WL036513
|
GUDDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177102
|
|
GUDDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BALDEOGARH
|
MP-07-005-062-001/1490
(SARKANPUR KHAS)
|
1707005062NRG24131120230400240
|
13/11/2023
|
SHALIKRAM
|
1707005062WL036513
|
SHALIKRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177102
|
|
SHALIKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BALDEOGARH
|
MP-07-005-062-001/1493
(SARKANPUR KHAS)
|
1707005062NRG24131120230400242
|
13/11/2023
|
CHHOTE LAL RAIKWAR
|
1707005062WL036513
|
CHHOTE LAL RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177102
|
|
CHHOTELALRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BALDEOGARH
|
MP-07-005-073-002/432
(BHANPURA)
|
1707005073NRG24131120230400210
|
13/11/2023
|
KAMLESH AHIRWAR
|
1707005073WL036510
|
KAMLESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177102
|
|
KAMLESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BALDEOGARH
|
MP-07-005-073-002/562
(BHANPURA)
|
1707005073NRG24131120230400211
|
13/11/2023
|
RAM PRASAD AHIRWAR
|
1707005073WL036510
|
RAM PRASAD AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318177102
|
|
RAMPRASADAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BALDEOGARH
|
MP-07-005-073-003/940
(BHANPURA)
|
1707005073NRG24131120230400212
|
13/11/2023
|
Kashiram Raikwar
|
1707005073WL036510
|
Kashiram Raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318177102
|
|
KashiramRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34484
|
34484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84151
|
84151
|
|
|
|
|
|
|
|