|
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-07-005-002-002/110
(LUHARRA)
|
1707005002NRG24160220240580547
|
17/02/2024
|
Parsadi
|
1707005002WL050066
|
Parsadi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
Parsadi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-002-002/110
(LUHARRA)
|
1707005002NRG24160220240580546
|
17/02/2024
|
saita
|
1707005002WL050066
|
saita
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
saita
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-002-002/166
(LUHARRA)
|
1707005002NRG24160220240580548
|
17/02/2024
|
halle
|
1707005002WL050066
|
halle
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
halle
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-002-002/166
(LUHARRA)
|
1707005002NRG24160220240580549
|
17/02/2024
|
Narayan
|
1707005002WL050066
|
Narayan
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-002-002/323-B
(LUHARRA)
|
1707005002NRG24160220240580551
|
17/02/2024
|
Dropati
|
1707005002WL050066
|
Dropati
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161860
|
|
Dropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BALDEOGARH
|
MP-07-005-002-002/323-B
(LUHARRA)
|
1707005002NRG24160220240580550
|
17/02/2024
|
LEELADHAR
|
1707005002WL050066
|
LEELADHAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
LEELADHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-002-002/7
(LUHARRA)
|
1707005002NRG24160220240580553
|
17/02/2024
|
Bhagwati
|
1707005002WL050066
|
Bhagwati
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
Bhagwati
|
BANK OF BARODA(606985)
|
|
8
|
BALDEOGARH
|
MP-07-005-002-002/7
(LUHARRA)
|
1707005002NRG24160220240580552
|
17/02/2024
|
karga
|
1707005002WL050066
|
karga
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
karga
|
BANK OF BARODA(606985)
|
|
9
|
BALDEOGARH
|
MP-07-005-002-002/907
(LUHARRA)
|
1707005002NRG24160220240580555
|
17/02/2024
|
HARKUNWAR
|
1707005002WL050066
|
HARKUNWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
HARKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-002-002/907
(LUHARRA)
|
1707005002NRG24160220240580554
|
17/02/2024
|
vinod vanshkar
|
1707005002WL050066
|
vinod vanshkar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
vinodvanshkar
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-002-002/934
(LUHARRA)
|
1707005002NRG24160220240580556
|
17/02/2024
|
VINOD AHIRWAR
|
1707005002WL050066
|
VINOD AHIRWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
VINODAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-005-001/197
(KACHIYAKHERA)
|
1707005005NRG24160220240580576
|
17/02/2024
|
parvati kushwaha
|
1707005005WL050069
|
parvati kushwaha
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303161860
|
|
parvatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-005-001/197
(KACHIYAKHERA)
|
1707005005NRG24160220240580577
|
17/02/2024
|
Suraj Kushwaha
|
1707005005WL050069
|
Suraj Kushwaha
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303161860
|
|
SurajKushwaha
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-005-001/208
(KACHIYAKHERA)
|
1707005005NRG24160220240580578
|
17/02/2024
|
baldu kushwaha
|
1707005005WL050069
|
baldu kushwaha
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303161860
|
|
baldukushwaha
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-005-001/327
(KACHIYAKHERA)
|
1707005005NRG24160220240580579
|
17/02/2024
|
sonu
|
1707005005WL050069
|
sonu
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303161860
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-005-001/465
(KACHIYAKHERA)
|
1707005005NRG24160220240580580
|
17/02/2024
|
Mamtadevi
|
1707005005WL050069
|
Mamtadevi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303161860
|
|
Mamtadevi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-015-001/199
(JATERA)
|
1707005015NRG24140220240577003
|
17/02/2024
|
Manoj
|
1707005015WL049806
|
Manoj
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-015-004/401
(JATERA)
|
1707005015NRG24140220240577001
|
17/02/2024
|
sujan
|
1707005015WL049805
|
sujan
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-071-002/100
(SARKAR KHALSA)
|
1707005071NRG24160220240580169
|
17/02/2024
|
GOKAL
|
1707005071WL050043
|
GOKAL
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
GOKAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-071-002/266
(SARKAR KHALSA)
|
1707005071NRG24160220240580173
|
17/02/2024
|
shivadyal
|
1707005071WL050043
|
shivadyal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
shivadyal
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-071-002/377
(SARKAR KHALSA)
|
1707005071NRG24160220240580177
|
17/02/2024
|
mannu
|
1707005071WL050043
|
mannu
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-071-002/425
(SARKAR KHALSA)
|
1707005071NRG24160220240580179
|
17/02/2024
|
gouri shankar
|
1707005071WL050043
|
gouri shankar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
gourishankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
23
|
BALDEOGARH
|
MP-07-005-005-001/119
(KACHIYAKHERA)
|
1707005005NRG24160220240580575
|
17/02/2024
|
kavita
|
1707005005WL050069
|
kavita
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161860
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
BALDEOGARH
|
MP-07-005-071-001/127
(SARKAR KHALSA)
|
1707005071NRG24160220240580166
|
17/02/2024
|
SALMAN KHAN
|
1707005071WL050043
|
SALMAN KHAN
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
SALMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-071-001/140
(SARKAR KHALSA)
|
1707005071NRG24160220240580167
|
17/02/2024
|
ravi prajapati
|
1707005071WL050043
|
ravi prajapati
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
raviprajapati
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-071-001/99
(SARKAR KHALSA)
|
1707005071NRG24160220240580168
|
17/02/2024
|
ramcharan
|
1707005071WL050043
|
ramcharan
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-071-002/119
(SARKAR KHALSA)
|
1707005071NRG24160220240580170
|
17/02/2024
|
RAGWAR BADAI
|
1707005071WL050043
|
RAGWAR BADAI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
RAGWARBADAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-071-002/247
(SARKAR KHALSA)
|
1707005071NRG24160220240580172
|
17/02/2024
|
ramesh
|
1707005071WL050043
|
ramesh
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-071-002/300
(SARKAR KHALSA)
|
1707005071NRG24160220240580174
|
17/02/2024
|
GIRADHAREE
|
1707005071WL050043
|
GIRADHAREE
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
GIRADHAREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
30
|
BALDEOGARH
|
MP-07-005-015-001/21-A
(JATERA)
|
1707005015NRG24140220240577004
|
17/02/2024
|
BHAJAN LAL LODHI
|
1707005015WL049806
|
BHAJAN LAL LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
BHAJANLALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BALDEOGARH
|
MP-07-005-015-001/636
(JATERA)
|
1707005015NRG24140220240576997
|
17/02/2024
|
bhnti lodhi
|
1707005015WL049804
|
bhnti lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
bhntilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BALDEOGARH
|
MP-07-005-015-001/665
(JATERA)
|
1707005015NRG24140220240577005
|
17/02/2024
|
Baboolal Lodhi
|
1707005015WL049806
|
Baboolal Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161860
|
|
BaboolalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALDEOGARH
|
MP-07-005-015-001/665
(JATERA)
|
1707005015NRG24140220240577006
|
17/02/2024
|
Kamla Lodhi
|
1707005015WL049806
|
Kamla Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
KamlaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BALDEOGARH
|
MP-07-005-015-001/68
(JATERA)
|
1707005015NRG24140220240576999
|
17/02/2024
|
lalla bai
|
1707005015WL049804
|
lalla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161860
|
|
lallabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALDEOGARH
|
MP-07-005-015-001/68
(JATERA)
|
1707005015NRG24140220240576998
|
17/02/2024
|
Phoolchandra
|
1707005015WL049804
|
Phoolchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
Phoolchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
36
|
BALDEOGARH
|
MP-07-005-015-001/68-A
(JATERA)
|
1707005015NRG24140220240577000
|
17/02/2024
|
SURENDRA LODHI
|
1707005015WL049804
|
SURENDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
SURENDRALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BALDEOGARH
|
MP-07-005-015-004/55
(JATERA)
|
1707005015NRG24140220240577002
|
17/02/2024
|
tilak
|
1707005015WL049805
|
tilak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
tilak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BALDEOGARH
|
MP-07-005-028-001/1574
(DERI)
|
1707005028NRG24160220240579917
|
17/02/2024
|
bhaiya blal
|
1707005028WL050023
|
bhaiya blal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
bhaiyablal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
39
|
BALDEOGARH
|
MP-07-005-028-001/1701
(DERI)
|
1707005028NRG24160220240579897
|
17/02/2024
|
dhaniram
|
1707005028WL050020
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BALDEOGARH
|
MP-07-005-028-001/1701
(DERI)
|
1707005028NRG24160220240579898
|
17/02/2024
|
kamla
|
1707005028WL050020
|
kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
BALDEOGARH
|
MP-07-005-028-001/1778
(DERI)
|
1707005028NRG24160220240579899
|
17/02/2024
|
prem raikwar
|
1707005028WL050020
|
prem raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
premraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
BALDEOGARH
|
MP-07-005-028-001/1778
(DERI)
|
1707005028NRG24160220240579900
|
17/02/2024
|
pushpa Raikwar
|
1707005028WL050020
|
pushpa Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
pushpaRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BALDEOGARH
|
MP-07-005-028-001/1978
(DERI)
|
1707005028NRG24160220240579901
|
17/02/2024
|
bharti
|
1707005028WL050020
|
bharti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BALDEOGARH
|
MP-07-005-028-001/2066
(DERI)
|
1707005028NRG24160220240579902
|
17/02/2024
|
dinesh kumar
|
1707005028WL050020
|
dinesh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
dineshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BALDEOGARH
|
MP-07-005-028-001/2129
(DERI)
|
1707005028NRG24160220240579903
|
17/02/2024
|
babulal sen
|
1707005028WL050020
|
babulal sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
babulalsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BALDEOGARH
|
MP-07-005-028-001/2130
(DERI)
|
1707005028NRG24160220240579904
|
17/02/2024
|
parshuram kushwaha
|
1707005028WL050020
|
parshuram kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
parshuramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALDEOGARH
|
MP-07-005-028-001/2131
(DERI)
|
1707005028NRG24160220240579905
|
17/02/2024
|
channu raikwar
|
1707005028WL050020
|
channu raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
channuraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BALDEOGARH
|
MP-07-005-028-001/2132
(DERI)
|
1707005028NRG24160220240579906
|
17/02/2024
|
jasim ali
|
1707005028WL050020
|
jasim ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161860
|
|
jasimali
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BALDEOGARH
|
MP-07-005-071-001/115
(SARKAR KHALSA)
|
1707005071NRG24160220240580165
|
17/02/2024
|
RAM SINGH
|
1707005071WL050043
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BALDEOGARH
|
MP-07-005-071-002/20
(SARKAR KHALSA)
|
1707005071NRG24160220240580171
|
17/02/2024
|
SWAMI
|
1707005071WL050043
|
SWAMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
SWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BALDEOGARH
|
MP-07-005-071-002/301
(SARKAR KHALSA)
|
1707005071NRG24160220240580175
|
17/02/2024
|
KALLU
|
1707005071WL050043
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
KALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
52
|
BALDEOGARH
|
MP-07-005-071-002/308
(SARKAR KHALSA)
|
1707005071NRG24160220240580176
|
17/02/2024
|
BHAGWANDAS
|
1707005071WL050043
|
BHAGWANDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALDEOGARH
|
MP-07-005-071-002/378
(SARKAR KHALSA)
|
1707005071NRG24160220240580178
|
17/02/2024
|
babu
|
1707005071WL050043
|
babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
babu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
54
|
BALDEOGARH
|
MP-07-005-071-002/484
(SARKAR KHALSA)
|
1707005071NRG24160220240580180
|
17/02/2024
|
RAMSWARUP BADAI
|
1707005071WL050043
|
RAMSWARUP BADAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
RAMSWARUPBADAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALDEOGARH
|
MP-07-005-071-002/485
(SARKAR KHALSA)
|
1707005071NRG24160220240580181
|
17/02/2024
|
RAMCHARARAN
|
1707005071WL050043
|
RAMCHARARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
RAMCHARARAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALDEOGARH
|
MP-07-005-071-002/545
(SARKAR KHALSA)
|
1707005071NRG24160220240580182
|
17/02/2024
|
PARAMKISHOR KUSHWAHA
|
1707005071WL050043
|
PARAMKISHOR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
PARAMKISHORKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BALDEOGARH
|
MP-07-005-071-002/549
(SARKAR KHALSA)
|
1707005071NRG24160220240580183
|
17/02/2024
|
JITENDRA RAI
|
1707005071WL050043
|
JITENDRA RAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161860
|
|
JITENDRARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BALDEOGARH
|
MP-07-005-071-002/551
(SARKAR KHALSA)
|
1707005071NRG24160220240580184
|
17/02/2024
|
Ghanshyam
|
1707005071WL050043
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161860
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77792
|
77792
|
|
|
|
|
|
|
|