|
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-07-005-053-002/165
(MOUNE KA KHERA)
|
1707005053NRG24230620230137518
|
24/06/2023
|
SUNEEL LODHI
|
1707005053WL010935
|
SUNEEL LODHI
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716971
|
|
SUNEELLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BALDEOGARH
|
MP-07-005-062-001/1012
(SARKANPUR KHAS)
|
1707005062NRG24240620230140946
|
24/06/2023
|
Manmohan Rai
|
1707005062WL011124
|
Manmohan Rai
|
00048
|
BKID0009444
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
ManmohanRai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-041-001/148
(SURAJPUR KHAS)
|
1707005041NRG24240620230139439
|
24/06/2023
|
soban
|
1707005041WL011074
|
soban
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
soban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
BALDEOGARH
|
MP-07-005-041-001/161
(SURAJPUR KHAS)
|
1707005041NRG24240620230139445
|
24/06/2023
|
KRISHNA
|
1707005041WL011074
|
KRISHNA
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-041-001/161
(SURAJPUR KHAS)
|
1707005041NRG24240620230139444
|
24/06/2023
|
LAXMI NARAYAN BADGAIYA
|
1707005041WL011074
|
LAXMI NARAYAN BADGAIYA
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
LAXMINARAYANBADGAIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-041-001/162
(SURAJPUR KHAS)
|
1707005041NRG24240620230139446
|
24/06/2023
|
khumani
|
1707005041WL011074
|
khumani
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
khumani
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-041-001/180
(SURAJPUR KHAS)
|
1707005041NRG24240620230139448
|
24/06/2023
|
gorelal
|
1707005041WL011074
|
gorelal
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-041-001/193
(SURAJPUR KHAS)
|
1707005041NRG24240620230139449
|
24/06/2023
|
basanti
|
1707005041WL011074
|
basanti
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-041-001/194
(SURAJPUR KHAS)
|
1707005041NRG24240620230139450
|
24/06/2023
|
harprasad
|
1707005041WL011074
|
harprasad
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-041-001/194
(SURAJPUR KHAS)
|
1707005041NRG24240620230139451
|
24/06/2023
|
rajabai
|
1707005041WL011074
|
rajabai
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
rajabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-041-001/214
(SURAJPUR KHAS)
|
1707005041NRG24240620230139454
|
24/06/2023
|
baladeen
|
1707005041WL011074
|
baladeen
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
baladeen
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-041-001/265
(SURAJPUR KHAS)
|
1707005041NRG24240620230139456
|
24/06/2023
|
halke
|
1707005041WL011074
|
halke
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
halke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
BALDEOGARH
|
MP-07-005-041-001/288
(SURAJPUR KHAS)
|
1707005041NRG24240620230139458
|
24/06/2023
|
BHUJBAL
|
1707005041WL011074
|
BHUJBAL
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
BHUJBAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
BALDEOGARH
|
MP-07-005-041-001/288
(SURAJPUR KHAS)
|
1707005041NRG24240620230139457
|
24/06/2023
|
BHUJBAL LODHI
|
1707005041WL011074
|
BHUJBAL LODHI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
BHUJBALLODHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-041-001/344
(SURAJPUR KHAS)
|
1707005041NRG24240620230139460
|
24/06/2023
|
Brindaban
|
1707005041WL011074
|
Brindaban
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
Brindaban
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-041-001/35
(SURAJPUR KHAS)
|
1707005041NRG24240620230139461
|
24/06/2023
|
HEERA
|
1707005041WL011074
|
HEERA
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
HEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
BALDEOGARH
|
MP-07-005-041-001/35
(SURAJPUR KHAS)
|
1707005041NRG24240620230139462
|
24/06/2023
|
KASHI BAI
|
1707005041WL011074
|
KASHI BAI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-041-001/458
(SURAJPUR KHAS)
|
1707005041NRG24240620230139464
|
24/06/2023
|
HEERA LAL
|
1707005041WL011074
|
HEERA LAL
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
HEERALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
BALDEOGARH
|
MP-07-005-041-001/459-A
(SURAJPUR KHAS)
|
1707005041NRG24240620230139465
|
24/06/2023
|
NARENDRA
|
1707005041WL011074
|
NARENDRA
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-041-001/528
(SURAJPUR KHAS)
|
1707005041NRG24240620230139466
|
24/06/2023
|
RAMSWRUP
|
1707005041WL011074
|
RAMSWRUP
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
RAMSWRUP
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-041-001/583
(SURAJPUR KHAS)
|
1707005041NRG24240620230139469
|
24/06/2023
|
ARVIND
|
1707005041WL011074
|
ARVIND
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-041-001/583
(SURAJPUR KHAS)
|
1707005041NRG24240620230139468
|
24/06/2023
|
ARVIND
|
1707005041WL011074
|
ARVIND
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-053-002/159-A
(MOUNE KA KHERA)
|
1707005053NRG24230620230137516
|
24/06/2023
|
PHOOLWAN
|
1707005053WL010935
|
PHOOLWAN
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716971
|
|
PHOOLWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-053-002/159-A
(MOUNE KA KHERA)
|
1707005053NRG24230620230137517
|
24/06/2023
|
PUSHPA
|
1707005053WL010935
|
PUSHPA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716971
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-060-001/766
(DARGUWAN KHALSA)
|
1707005060NRG24240620230141041
|
24/06/2023
|
JAY HIND SINGH BUNDELA
|
1707005060WL011129
|
JAY HIND SINGH BUNDELA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716971
|
|
JAYHINDSINGHBUNDELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-062-001/1333
(SARKANPUR KHAS)
|
1707005062NRG24240620230140950
|
24/06/2023
|
dharamu
|
1707005062WL011124
|
dharamu
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
dharamu
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-062-001/1358
(SARKANPUR KHAS)
|
1707005062NRG24240620230140953
|
24/06/2023
|
MALEEDA AHIRWAR
|
1707005062WL011124
|
MALEEDA AHIRWAR
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
MALEEDAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-062-001/1373
(SARKANPUR KHAS)
|
1707005062NRG24240620230140954
|
24/06/2023
|
PAPPU
|
1707005062WL011124
|
PAPPU
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
BALDEOGARH
|
MP-07-005-062-001/1373
(SARKANPUR KHAS)
|
1707005062NRG24240620230140955
|
24/06/2023
|
SUKANTI PAL
|
1707005062WL011124
|
SUKANTI PAL
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
SUKANTIPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-062-001/1395
(SARKANPUR KHAS)
|
1707005062NRG24240620230140958
|
24/06/2023
|
USHA RAI
|
1707005062WL011124
|
USHA RAI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
USHARAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-062-001/1415
(SARKANPUR KHAS)
|
1707005062NRG24240620230140960
|
24/06/2023
|
AKASH RAI
|
1707005062WL011124
|
AKASH RAI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
AKASHRAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-062-001/1415
(SARKANPUR KHAS)
|
1707005062NRG24240620230140961
|
24/06/2023
|
ankita rai
|
1707005062WL011124
|
ankita rai
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
ankitarai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-062-001/1475
(SARKANPUR KHAS)
|
1707005062NRG24240620230140962
|
24/06/2023
|
Anil Ray
|
1707005062WL011124
|
Anil Ray
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
AnilRay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALDEOGARH
|
MP-07-005-062-001/1509
(SARKANPUR KHAS)
|
1707005062NRG24240620230140968
|
24/06/2023
|
RADHA DEVI RAJPOOT
|
1707005062WL011124
|
RADHA DEVI RAJPOOT
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
RADHADEVIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEOGARH
|
MP-07-005-062-001/1538
(SARKANPUR KHAS)
|
1707005062NRG24240620230140973
|
24/06/2023
|
MADINA RANGREJ
|
1707005062WL011124
|
MADINA RANGREJ
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
MADINARANGREJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEOGARH
|
MP-07-005-068-003/492
(LAKHERI)
|
1707005068NRG24240620230142616
|
24/06/2023
|
narendra ahirwar
|
1707005068WL011215
|
narendra ahirwar
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716971
|
|
narendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEOGARH
|
MP-07-005-068-003/492
(LAKHERI)
|
1707005068NRG24240620230142615
|
24/06/2023
|
vidhya ahirwar
|
1707005068WL011215
|
vidhya ahirwar
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716971
|
|
vidhyaahirwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEOGARH
|
MP-07-005-075-003/509-A
(DUBDEI)
|
1707005075NRG24240620230140353
|
24/06/2023
|
Rani
|
1707005075WL011102
|
Rani
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEOGARH
|
MP-07-005-075-003/511-A
(DUBDEI)
|
1707005075NRG24240620230140356
|
24/06/2023
|
RINA
|
1707005075WL011102
|
RINA
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEOGARH
|
MP-07-005-075-006/136
(DUBDEI)
|
1707005075NRG24240620230140395
|
24/06/2023
|
MAKUNDI Kachi
|
1707005075WL011102
|
MAKUNDI Kachi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
MAKUNDIKachi
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEOGARH
|
MP-07-005-075-006/29
(DUBDEI)
|
1707005075NRG24240620230140398
|
24/06/2023
|
bajju
|
1707005075WL011102
|
bajju
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
bajju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
42
|
BALDEOGARH
|
MP-07-005-027-003/141
(KHAJRAR)
|
1707005027NRG24240620230142358
|
24/06/2023
|
brajendra
|
1707005027WL011206
|
brajendra
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716971
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEOGARH
|
MP-07-005-031-001/78-A
(PIPRA BILARI)
|
1707005031NRG24240620230141000
|
24/06/2023
|
Chameli Ahirwar
|
1707005031WL011127
|
Chameli Ahirwar
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716971
|
|
ChameliAhirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEOGARH
|
MP-07-005-031-002/136
(PIPRA BILARI)
|
1707005031NRG24240620230141002
|
24/06/2023
|
piremnarayan
|
1707005031WL011127
|
piremnarayan
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716971
|
|
piremnarayan
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEOGARH
|
MP-07-005-031-002/149
(PIPRA BILARI)
|
1707005031NRG24240620230141003
|
24/06/2023
|
makhan biskarma
|
1707005031WL011127
|
makhan biskarma
|
00415
|
SBIN0012191
|
221
|
221
|
Processed
|
05/07/2023
|
|
702716971
|
|
makhanbiskarma
|
BANK OF BARODA(606985)
|
|
46
|
BALDEOGARH
|
MP-07-005-031-002/149
(PIPRA BILARI)
|
1707005031NRG24240620230141004
|
24/06/2023
|
radha biskarma
|
1707005031WL011127
|
radha biskarma
|
00415
|
SBIN0012191
|
221
|
221
|
Processed
|
05/07/2023
|
|
702716971
|
|
radhabiskarma
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALDEOGARH
|
MP-07-005-031-002/155
(PIPRA BILARI)
|
1707005031NRG24240620230141005
|
24/06/2023
|
GOPI
|
1707005031WL011127
|
GOPI
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716971
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEOGARH
|
MP-07-005-031-002/155
(PIPRA BILARI)
|
1707005031NRG24240620230141006
|
24/06/2023
|
janki bai
|
1707005031WL011127
|
janki bai
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716971
|
|
jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BALDEOGARH
|
MP-07-005-031-002/189
(PIPRA BILARI)
|
1707005031NRG24240620230141007
|
24/06/2023
|
Halkan
|
1707005031WL011127
|
Halkan
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716971
|
|
Halkan
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEOGARH
|
MP-07-005-031-002/258
(PIPRA BILARI)
|
1707005031NRG24240620230141008
|
24/06/2023
|
Mahesh
|
1707005031WL011127
|
Mahesh
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716971
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEOGARH
|
MP-07-005-031-002/394
(PIPRA BILARI)
|
1707005031NRG24240620230141013
|
24/06/2023
|
MEERA
|
1707005031WL011127
|
MEERA
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716971
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEOGARH
|
MP-07-005-031-002/449
(PIPRA BILARI)
|
1707005031NRG24240620230141018
|
24/06/2023
|
meena yadav
|
1707005031WL011127
|
meena yadav
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716971
|
|
meenayadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALDEOGARH
|
MP-07-005-031-002/451
(PIPRA BILARI)
|
1707005031NRG24240620230141019
|
24/06/2023
|
ramkumari vishwakarma
|
1707005031WL011127
|
ramkumari vishwakarma
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716971
|
|
ramkumarivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALDEOGARH
|
MP-07-005-031-002/465
(PIPRA BILARI)
|
1707005031NRG24240620230141023
|
24/06/2023
|
kamlesh vishwakarma
|
1707005031WL011127
|
kamlesh vishwakarma
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716971
|
|
kamleshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALDEOGARH
|
MP-07-005-031-002/49-C
(PIPRA BILARI)
|
1707005031NRG24240620230141025
|
24/06/2023
|
DEVENDRA
|
1707005031WL011127
|
DEVENDRA
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716971
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALDEOGARH
|
MP-07-005-034-001/148
(DOH)
|
1707005034NRG24230620230138391
|
24/06/2023
|
lalle
|
1707005034WL010997
|
lalle
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
lalle
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALDEOGARH
|
MP-07-005-034-001/347-A
(DOH)
|
1707005034NRG24240620230140188
|
24/06/2023
|
khyali
|
1707005034WL011088
|
khyali
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716971
|
|
khyali
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALDEOGARH
|
MP-07-005-034-001/347-A
(DOH)
|
1707005034NRG24240620230140189
|
24/06/2023
|
rukman
|
1707005034WL011088
|
rukman
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716971
|
|
rukman
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALDEOGARH
|
MP-07-005-034-001/798
(DOH)
|
1707005034NRG24230620230138393
|
24/06/2023
|
ANIL LODHI
|
1707005034WL010997
|
ANIL LODHI
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
ANILLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BALDEOGARH
|
MP-07-005-044-001/999-B
(CHANDRAPURA)
|
1707005000NRG24240620230141069
|
24/06/2023
|
Amit
|
1707005WL011133
|
Amit
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALDEOGARH
|
MP-07-005-062-001/1507
(SARKANPUR KHAS)
|
1707005062NRG24240620230140966
|
24/06/2023
|
DEEPA KEWAT
|
1707005062WL011124
|
DEEPA KEWAT
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
DEEPAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALDEOGARH
|
MP-07-005-062-001/725
(SARKANPUR KHAS)
|
1707005062NRG24240620230140978
|
24/06/2023
|
ramkuwar
|
1707005062WL011124
|
ramkuwar
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
ramkuwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALDEOGARH
|
MP-07-005-075-003/510-A
(DUBDEI)
|
1707005075NRG24240620230140354
|
24/06/2023
|
ASHOK YADAV
|
1707005075WL011102
|
ASHOK YADAV
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
ASHOKYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BALDEOGARH
|
MP-07-005-075-003/83
(DUBDEI)
|
1707005075NRG24240620230140358
|
24/06/2023
|
shankar yadav
|
1707005075WL011102
|
shankar yadav
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
shankaryadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALDEOGARH
|
MP-07-005-075-004/220
(DUBDEI)
|
1707005075NRG24240620230140361
|
24/06/2023
|
PAPPU SAHU
|
1707005075WL011102
|
PAPPU SAHU
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
PAPPUSAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALDEOGARH
|
MP-07-005-075-004/220
(DUBDEI)
|
1707005075NRG24240620230140360
|
24/06/2023
|
PAPPU SAHU
|
1707005075WL011102
|
PAPPU SAHU
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
PAPPUSAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALDEOGARH
|
MP-07-005-075-005/100
(DUBDEI)
|
1707005075NRG24240620230140363
|
24/06/2023
|
rekha bai yadav
|
1707005075WL011102
|
rekha bai yadav
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
rekhabaiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BALDEOGARH
|
MP-07-005-075-005/101
(DUBDEI)
|
1707005075NRG24240620230140365
|
24/06/2023
|
ravita yadav
|
1707005075WL011102
|
ravita yadav
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
ravitayadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALDEOGARH
|
MP-07-005-075-005/105
(DUBDEI)
|
1707005075NRG24240620230140367
|
24/06/2023
|
anil yadav
|
1707005075WL011102
|
anil yadav
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
anilyadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALDEOGARH
|
MP-07-005-075-005/11-A
(DUBDEI)
|
1707005075NRG24240620230140368
|
24/06/2023
|
MATADEEN
|
1707005075WL011102
|
MATADEEN
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
MATADEEN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALDEOGARH
|
MP-07-005-075-005/13-A
(DUBDEI)
|
1707005075NRG24240620230140369
|
24/06/2023
|
Gajra Raikwar
|
1707005075WL011102
|
Gajra Raikwar
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
GajraRaikwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALDEOGARH
|
MP-07-005-075-005/29-A
(DUBDEI)
|
1707005075NRG24240620230140372
|
24/06/2023
|
guddi yadav
|
1707005075WL011102
|
guddi yadav
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
guddiyadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALDEOGARH
|
MP-07-005-075-005/44
(DUBDEI)
|
1707005075NRG24240620230140373
|
24/06/2023
|
BHAGGU
|
1707005075WL011102
|
BHAGGU
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
BHAGGU
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALDEOGARH
|
MP-07-005-075-005/47
(DUBDEI)
|
1707005075NRG24240620230140374
|
24/06/2023
|
RAMSWAROOP
|
1707005075WL011102
|
RAMSWAROOP
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALDEOGARH
|
MP-07-005-075-005/49
(DUBDEI)
|
1707005075NRG24240620230140375
|
24/06/2023
|
gokul raikwar
|
1707005075WL011102
|
gokul raikwar
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
gokulraikwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALDEOGARH
|
MP-07-005-075-005/49-A
(DUBDEI)
|
1707005075NRG24240620230140376
|
24/06/2023
|
Gubandi Dheemar
|
1707005075WL011102
|
Gubandi Dheemar
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
GubandiDheemar
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALDEOGARH
|
MP-07-005-075-005/73
(DUBDEI)
|
1707005075NRG24240620230140385
|
24/06/2023
|
bhagwat yadav
|
1707005075WL011102
|
bhagwat yadav
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
bhagwatyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
BALDEOGARH
|
MP-07-005-075-005/8-A
(DUBDEI)
|
1707005075NRG24240620230140388
|
24/06/2023
|
Harju Raikwar
|
1707005075WL011102
|
Harju Raikwar
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
HarjuRaikwar
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALDEOGARH
|
MP-07-005-075-006/114
(DUBDEI)
|
1707005075NRG24240620230140389
|
24/06/2023
|
gubandi
|
1707005075WL011102
|
gubandi
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
gubandi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALDEOGARH
|
MP-07-005-075-006/132
(DUBDEI)
|
1707005075NRG24240620230140392
|
24/06/2023
|
vimla
|
1707005075WL011102
|
vimla
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALDEOGARH
|
MP-07-005-075-006/133
(DUBDEI)
|
1707005075NRG24240620230140394
|
24/06/2023
|
PYARELAL
|
1707005075WL011102
|
PYARELAL
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALDEOGARH
|
MP-07-005-075-006/133
(DUBDEI)
|
1707005075NRG24240620230140393
|
24/06/2023
|
PYARELAL
|
1707005075WL011102
|
PYARELAL
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALDEOGARH
|
MP-07-005-075-006/176
(DUBDEI)
|
1707005075NRG24240620230140396
|
24/06/2023
|
HEERA
|
1707005075WL011102
|
HEERA
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALDEOGARH
|
MP-07-005-075-006/29
(DUBDEI)
|
1707005075NRG24240620230140399
|
24/06/2023
|
Salla
|
1707005075WL011102
|
Salla
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
Salla
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALDEOGARH
|
MP-07-005-075-006/30
(DUBDEI)
|
1707005075NRG24240620230140401
|
24/06/2023
|
Meena
|
1707005075WL011102
|
Meena
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALDEOGARH
|
MP-07-005-075-006/50-A
(DUBDEI)
|
1707005075NRG24240620230140402
|
24/06/2023
|
gorelal kushwaha
|
1707005075WL011102
|
gorelal kushwaha
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
gorelalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
87
|
BALDEOGARH
|
MP-07-005-027-001/390
(KHAJRAR)
|
1707005027NRG24240620230142353
|
24/06/2023
|
surendra
|
1707005027WL011206
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716971
|
|
surendra
|
BANK OF BARODA(606985)
|
|
88
|
BALDEOGARH
|
MP-07-005-027-001/60
(KHAJRAR)
|
1707005027NRG24240620230142356
|
24/06/2023
|
bhagwandas
|
1707005027WL011206
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716971
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
BALDEOGARH
|
MP-07-005-027-001/60
(KHAJRAR)
|
1707005027NRG24240620230142357
|
24/06/2023
|
phula
|
1707005027WL011206
|
phula
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716971
|
|
phula
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
BALDEOGARH
|
MP-07-005-027-003/141
(KHAJRAR)
|
1707005027NRG24240620230142359
|
24/06/2023
|
aarti
|
1707005027WL011206
|
aarti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716971
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALDEOGARH
|
MP-07-005-031-001/41
(PIPRA BILARI)
|
1707005031NRG24240620230140999
|
24/06/2023
|
balkishan
|
1707005031WL011127
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716971
|
|
balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
BALDEOGARH
|
MP-07-005-031-002/126
(PIPRA BILARI)
|
1707005031NRG24240620230141001
|
24/06/2023
|
ravi
|
1707005031WL011127
|
ravi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716971
|
|
ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
BALDEOGARH
|
MP-07-005-031-002/35
(PIPRA BILARI)
|
1707005031NRG24240620230141009
|
24/06/2023
|
hardiyal ahirwar
|
1707005031WL011127
|
hardiyal ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716971
|
|
hardiyalahirwar
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALDEOGARH
|
MP-07-005-031-002/388
(PIPRA BILARI)
|
1707005031NRG24240620230141012
|
24/06/2023
|
veeran
|
1707005031WL011127
|
veeran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716971
|
|
veeran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BALDEOGARH
|
MP-07-005-031-002/443
(PIPRA BILARI)
|
1707005031NRG24240620230141016
|
24/06/2023
|
rammilan vishwakarma
|
1707005031WL011127
|
rammilan vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716971
|
|
rammilanvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
BALDEOGARH
|
MP-07-005-031-002/463
(PIPRA BILARI)
|
1707005031NRG24240620230141022
|
24/06/2023
|
sanjay yadav
|
1707005031WL011127
|
sanjay yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716971
|
|
sanjayyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
BALDEOGARH
|
MP-07-005-031-002/93-B
(PIPRA BILARI)
|
1707005031NRG24240620230141026
|
24/06/2023
|
Jasrath Yadav
|
1707005031WL011127
|
Jasrath Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716971
|
|
JasrathYadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALDEOGARH
|
MP-07-005-034-001/107
(DOH)
|
1707005034NRG24240620230140185
|
24/06/2023
|
babulal
|
1707005034WL011088
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716971
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALDEOGARH
|
MP-07-005-034-001/107
(DOH)
|
1707005034NRG24240620230140186
|
24/06/2023
|
matthubai
|
1707005034WL011088
|
matthubai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716971
|
|
matthubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BALDEOGARH
|
MP-07-005-034-001/107-A
(DOH)
|
1707005034NRG24240620230140187
|
24/06/2023
|
hargovind
|
1707005034WL011088
|
hargovind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716971
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALDEOGARH
|
MP-07-005-034-001/786
(DOH)
|
1707005034NRG24230620230138392
|
24/06/2023
|
PRAMOD LODHI
|
1707005034WL010997
|
PRAMOD LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716971
|
|
PRAMODLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BALDEOGARH
|
MP-07-005-057-003/204
(KHODERA)
|
1707005057NRG24240620230141176
|
24/06/2023
|
paltu
|
1707005057WL011140
|
paltu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716971
|
|
paltu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
BALDEOGARH
|
MP-07-005-060-001/655
(DARGUWAN KHALSA)
|
1707005060NRG24240620230141040
|
24/06/2023
|
JANAK RAJA
|
1707005060WL011129
|
JANAK RAJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716971
|
|
JANAKRAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
BALDEOGARH
|
MP-07-005-060-001/655
(DARGUWAN KHALSA)
|
1707005060NRG24240620230141039
|
24/06/2023
|
Karan Singh
|
1707005060WL011129
|
Karan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716971
|
|
KaranSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
BALDEOGARH
|
MP-07-005-060-001/766
(DARGUWAN KHALSA)
|
1707005060NRG24240620230141042
|
24/06/2023
|
REENARAJA
|
1707005060WL011129
|
REENARAJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716971
|
|
REENARAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BALDEOGARH
|
MP-07-005-060-001/832
(DARGUWAN KHALSA)
|
1707005060NRG24240620230141043
|
24/06/2023
|
BHANSINGH
|
1707005060WL011129
|
BHANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716971
|
|
BHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
BALDEOGARH
|
MP-07-005-060-001/855
(DARGUWAN KHALSA)
|
1707005060NRG24240620230141044
|
24/06/2023
|
ARJUN SINGH
|
1707005060WL011129
|
ARJUN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716971
|
|
ARJUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
BALDEOGARH
|
MP-07-005-062-001/1286
(SARKANPUR KHAS)
|
1707005062NRG24240620230140947
|
24/06/2023
|
Santosh Kumar Kushwaha
|
1707005062WL011124
|
Santosh Kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
SantoshKumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
BALDEOGARH
|
MP-07-005-062-001/1317
(SARKANPUR KHAS)
|
1707005062NRG24240620230140948
|
24/06/2023
|
ratan lal luhar
|
1707005062WL011124
|
ratan lal luhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
ratanlalluhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
BALDEOGARH
|
MP-07-005-062-001/1332
(SARKANPUR KHAS)
|
1707005062NRG24240620230140949
|
24/06/2023
|
mohan
|
1707005062WL011124
|
mohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BALDEOGARH
|
MP-07-005-062-001/1333
(SARKANPUR KHAS)
|
1707005062NRG24240620230140951
|
24/06/2023
|
HARBAI PAL
|
1707005062WL011124
|
HARBAI PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
HARBAIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
BALDEOGARH
|
MP-07-005-062-001/1358
(SARKANPUR KHAS)
|
1707005062NRG24240620230140952
|
24/06/2023
|
DHANGU AHIRWAR
|
1707005062WL011124
|
DHANGU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
DHANGUAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BALDEOGARH
|
MP-07-005-062-001/1390
(SARKANPUR KHAS)
|
1707005062NRG24240620230140956
|
24/06/2023
|
MAMTA RAI
|
1707005062WL011124
|
MAMTA RAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
MAMTARAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALDEOGARH
|
MP-07-005-062-001/1393
(SARKANPUR KHAS)
|
1707005062NRG24240620230140957
|
24/06/2023
|
MUNNI RAI
|
1707005062WL011124
|
MUNNI RAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
MUNNIRAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALDEOGARH
|
MP-07-005-062-001/1412
(SARKANPUR KHAS)
|
1707005062NRG24240620230140959
|
24/06/2023
|
sareef khan
|
1707005062WL011124
|
sareef khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
sareefkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BALDEOGARH
|
MP-07-005-062-001/1487
(SARKANPUR KHAS)
|
1707005062NRG24240620230140963
|
24/06/2023
|
BHAVANI PRASAD RICHHARIYA
|
1707005062WL011124
|
BHAVANI PRASAD RICHHARIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
BHAVANIPRASADRICHHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
BALDEOGARH
|
MP-07-005-062-001/1487
(SARKANPUR KHAS)
|
1707005062NRG24240620230140964
|
24/06/2023
|
URIMILA RICHHARIYA
|
1707005062WL011124
|
URIMILA RICHHARIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
URIMILARICHHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
BALDEOGARH
|
MP-07-005-062-001/1507
(SARKANPUR KHAS)
|
1707005062NRG24240620230140965
|
24/06/2023
|
KHAIMCHAND RAIKWAR
|
1707005062WL011124
|
KHAIMCHAND RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
KHAIMCHANDRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BALDEOGARH
|
MP-07-005-062-001/1509
(SARKANPUR KHAS)
|
1707005062NRG24240620230140967
|
24/06/2023
|
SURESH KUMAR LODHI
|
1707005062WL011124
|
SURESH KUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
SURESHKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BALDEOGARH
|
MP-07-005-062-001/1520
(SARKANPUR KHAS)
|
1707005062NRG24240620230140970
|
24/06/2023
|
NAJMA KHATOON
|
1707005062WL011124
|
NAJMA KHATOON
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
NAJMAKHATOON
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
BALDEOGARH
|
MP-07-005-062-001/1526
(SARKANPUR KHAS)
|
1707005062NRG24240620230140971
|
24/06/2023
|
DHANIRAM AHIRWAR
|
1707005062WL011124
|
DHANIRAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
DHANIRAMAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BALDEOGARH
|
MP-07-005-062-001/1538
(SARKANPUR KHAS)
|
1707005062NRG24240620230140972
|
24/06/2023
|
MUNNA KHAN
|
1707005062WL011124
|
MUNNA KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
MUNNAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BALDEOGARH
|
MP-07-005-062-001/1542
(SARKANPUR KHAS)
|
1707005062NRG24240620230140974
|
24/06/2023
|
DINESH KUMAR RAJPOOT
|
1707005062WL011124
|
DINESH KUMAR RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
DINESHKUMARRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALDEOGARH
|
MP-07-005-062-001/220-A
(SARKANPUR KHAS)
|
1707005062NRG24240620230140975
|
24/06/2023
|
SAVITRI
|
1707005062WL011124
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
BALDEOGARH
|
MP-07-005-062-001/532
(SARKANPUR KHAS)
|
1707005062NRG24240620230140976
|
24/06/2023
|
TULSI LODHI
|
1707005062WL011124
|
TULSI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
TULSILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BALDEOGARH
|
MP-07-005-062-001/725
(SARKANPUR KHAS)
|
1707005062NRG24240620230140977
|
24/06/2023
|
bhugga
|
1707005062WL011124
|
bhugga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
bhugga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BALDEOGARH
|
MP-07-005-075-003/109
(DUBDEI)
|
1707005075NRG24240620230140350
|
24/06/2023
|
bhajju
|
1707005075WL011102
|
bhajju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
bhajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
BALDEOGARH
|
MP-07-005-075-003/6
(DUBDEI)
|
1707005075NRG24240620230140357
|
24/06/2023
|
hardas
|
1707005075WL011102
|
hardas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
hardas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
BALDEOGARH
|
MP-07-005-075-003/83
(DUBDEI)
|
1707005075NRG24240620230140359
|
24/06/2023
|
urmila bai
|
1707005075WL011102
|
urmila bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BALDEOGARH
|
MP-07-005-075-005/101
(DUBDEI)
|
1707005075NRG24240620230140364
|
24/06/2023
|
vinod yadav
|
1707005075WL011102
|
vinod yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
vinodyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
BALDEOGARH
|
MP-07-005-075-005/57-B
(DUBDEI)
|
1707005075NRG24240620230140379
|
24/06/2023
|
Lalu Yadav
|
1707005075WL011102
|
Lalu Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
LaluYadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALDEOGARH
|
MP-07-005-075-005/57-B
(DUBDEI)
|
1707005075NRG24240620230140378
|
24/06/2023
|
Lalu Yadav
|
1707005075WL011102
|
Lalu Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
LaluYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
BALDEOGARH
|
MP-07-005-075-005/59
(DUBDEI)
|
1707005075NRG24240620230140380
|
24/06/2023
|
Asharaja
|
1707005075WL011102
|
Asharaja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
Asharaja
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALDEOGARH
|
MP-07-005-075-006/564
(DUBDEI)
|
1707005075NRG24240620230140403
|
24/06/2023
|
indrapal
|
1707005075WL011102
|
indrapal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
indrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BALDEOGARH
|
MP-07-005-075-006/57-A
(DUBDEI)
|
1707005075NRG24240620230140406
|
24/06/2023
|
brajesh kushwaha
|
1707005075WL011102
|
brajesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716971
|
|
brajeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
136
|
BALDEOGARH
|
MP-07-005-031-002/408
(PIPRA BILARI)
|
1707005031NRG24240620230141015
|
24/06/2023
|
Brijesh Yadav
|
1707005031WL011127
|
Brijesh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716971
|
|
BrijeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193375
|
193375
|
|
|
|
|
|
|
|