|
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-07-005-074-002/166
(PACHERKHAS)
|
1707005074NRG24290620230157074
|
29/06/2023
|
Vinvek Singh
|
1707005074WL012338
|
Vinvek Singh
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
VinvekSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-074-002/453
(PACHERKHAS)
|
1707005074NRG24290620230157079
|
29/06/2023
|
kasi bai raikwar
|
1707005074WL012338
|
kasi bai raikwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
kasibairaikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-028-001/1530
(DERI)
|
1707005028NRG24290620230157355
|
29/06/2023
|
ajay
|
1707005028WL012359
|
ajay
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531626
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-028-001/1530
(DERI)
|
1707005028NRG24290620230157356
|
29/06/2023
|
devi
|
1707005028WL012359
|
devi
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531626
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-028-001/1639
(DERI)
|
1707005028NRG24290620230157358
|
29/06/2023
|
nandni prajapati
|
1707005028WL012359
|
nandni prajapati
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531626
|
|
nandniprajapati
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-028-001/1639
(DERI)
|
1707005028NRG24290620230157357
|
29/06/2023
|
sachin
|
1707005028WL012359
|
sachin
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531626
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-065-001/102
(GORA)
|
1707005065NRG24290620230156759
|
29/06/2023
|
baba
|
1707005065WL012311
|
baba
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
baba
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-065-001/102
(GORA)
|
1707005065NRG24290620230156760
|
29/06/2023
|
Phoola
|
1707005065WL012311
|
Phoola
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
Phoola
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-065-001/188
(GORA)
|
1707005065NRG24290620230156762
|
29/06/2023
|
Bhuwan
|
1707005065WL012311
|
Bhuwan
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
Bhuwan
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-065-001/188
(GORA)
|
1707005065NRG24290620230156764
|
29/06/2023
|
Keshavdas
|
1707005065WL012311
|
Keshavdas
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
Keshavdas
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-065-001/188
(GORA)
|
1707005065NRG24290620230156761
|
29/06/2023
|
rakesh
|
1707005065WL012311
|
rakesh
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
BALDEOGARH
|
MP-07-005-065-001/23
(GORA)
|
1707005065NRG24290620230156766
|
29/06/2023
|
goriya
|
1707005065WL012311
|
goriya
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
goriya
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-065-001/247
(GORA)
|
1707005065NRG24290620230156768
|
29/06/2023
|
maya
|
1707005065WL012311
|
maya
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALDEOGARH
|
MP-07-005-065-001/247
(GORA)
|
1707005065NRG24290620230156767
|
29/06/2023
|
Rajaram
|
1707005065WL012311
|
Rajaram
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-065-001/259
(GORA)
|
1707005065NRG24290620230156770
|
29/06/2023
|
prembai
|
1707005065WL012311
|
prembai
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-065-001/259
(GORA)
|
1707005065NRG24290620230156769
|
29/06/2023
|
vindravan
|
1707005065WL012311
|
vindravan
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
vindravan
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-065-001/413
(GORA)
|
1707005065NRG24290620230156772
|
29/06/2023
|
ramkishori
|
1707005065WL012311
|
ramkishori
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
ramkishori
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-065-001/413
(GORA)
|
1707005065NRG24290620230156771
|
29/06/2023
|
ramkishori
|
1707005065WL012311
|
ramkishori
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
ramkishori
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-065-001/419
(GORA)
|
1707005065NRG24290620230156774
|
29/06/2023
|
puna
|
1707005065WL012311
|
puna
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
puna
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-065-001/419
(GORA)
|
1707005065NRG24290620230156773
|
29/06/2023
|
sukan
|
1707005065WL012311
|
sukan
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
sukan
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-065-001/452
(GORA)
|
1707005065NRG24290620230156776
|
29/06/2023
|
karan singh
|
1707005065WL012311
|
karan singh
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-073-002/146
(BHANPURA)
|
1707005073NRG24280620230155684
|
29/06/2023
|
LADKUNVAR
|
1707005073WL012224
|
LADKUNVAR
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
LADKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-073-002/160
(BHANPURA)
|
1707005073NRG24280620230155685
|
29/06/2023
|
abhay yadav
|
1707005073WL012224
|
abhay yadav
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
abhayyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALDEOGARH
|
MP-07-005-073-002/299
(BHANPURA)
|
1707005073NRG24280620230155691
|
29/06/2023
|
mahesh
|
1707005073WL012224
|
mahesh
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-073-002/395
(BHANPURA)
|
1707005073NRG24280620230155698
|
29/06/2023
|
santosh
|
1707005073WL012224
|
santosh
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-073-002/425
(BHANPURA)
|
1707005073NRG24280620230155706
|
29/06/2023
|
manbindra
|
1707005073WL012224
|
manbindra
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
manbindra
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-073-002/437
(BHANPURA)
|
1707005073NRG24280620230155708
|
29/06/2023
|
premnarayan
|
1707005073WL012224
|
premnarayan
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-073-002/505
(BHANPURA)
|
1707005073NRG24280620230155709
|
29/06/2023
|
nandraram ahirwar
|
1707005073WL012224
|
nandraram ahirwar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
nandraramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BALDEOGARH
|
MP-07-005-073-002/561
(BHANPURA)
|
1707005073NRG24280620230155712
|
29/06/2023
|
harimohan
|
1707005073WL012224
|
harimohan
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531626
|
|
harimohan
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-073-002/69
(BHANPURA)
|
1707005073NRG24280620230155713
|
29/06/2023
|
sunil
|
1707005073WL012224
|
sunil
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531626
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-073-002/930
(BHANPURA)
|
1707005073NRG24280620230155716
|
29/06/2023
|
sumatra
|
1707005073WL012224
|
sumatra
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531626
|
|
sumatra
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-073-002/977
(BHANPURA)
|
1707005073NRG24280620230155717
|
29/06/2023
|
Raghuveer
|
1707005073WL012224
|
Raghuveer
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531626
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-073-002/978
(BHANPURA)
|
1707005073NRG24280620230155718
|
29/06/2023
|
Suresh kumar mishra
|
1707005073WL012224
|
Suresh kumar mishra
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531626
|
|
Sureshkumarmishra
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
34
|
BALDEOGARH
|
MP-07-005-073-002/993
(BHANPURA)
|
1707005073NRG24280620230155726
|
29/06/2023
|
Hargovendra yadav
|
1707005073WL012224
|
Hargovendra yadav
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
Hargovendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALDEOGARH
|
MP-07-005-074-002/130
(PACHERKHAS)
|
1707005074NRG24290620230157071
|
29/06/2023
|
vinod raja
|
1707005074WL012338
|
vinod raja
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
vinodraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
36
|
BALDEOGARH
|
MP-07-005-065-001/447
(GORA)
|
1707005065NRG24290620230156775
|
29/06/2023
|
jitendra singh
|
1707005065WL012311
|
jitendra singh
|
00415
|
SBIN0030379
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
jitendrasingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
BALDEOGARH
|
MP-07-005-028-001/1528
(DERI)
|
1707005028NRG24290620230157352
|
29/06/2023
|
dinesh
|
1707005028WL012359
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531626
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BALDEOGARH
|
MP-07-005-028-001/1530
(DERI)
|
1707005028NRG24290620230157353
|
29/06/2023
|
prakesh
|
1707005028WL012359
|
prakesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531626
|
|
prakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
BALDEOGARH
|
MP-07-005-028-001/1530
(DERI)
|
1707005028NRG24290620230157354
|
29/06/2023
|
santo
|
1707005028WL012359
|
santo
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799531626
|
|
santo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BALDEOGARH
|
MP-07-005-065-001/101
(GORA)
|
1707005065NRG24290620230156758
|
29/06/2023
|
ramabagas
|
1707005065WL012311
|
ramabagas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
ramabagas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
BALDEOGARH
|
MP-07-005-065-001/188
(GORA)
|
1707005065NRG24290620230156763
|
29/06/2023
|
Sunita
|
1707005065WL012311
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEOGARH
|
MP-07-005-065-001/23
(GORA)
|
1707005065NRG24290620230156765
|
29/06/2023
|
dayal
|
1707005065WL012311
|
dayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
dayal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEOGARH
|
MP-07-005-065-001/452
(GORA)
|
1707005065NRG24290620230156777
|
29/06/2023
|
mamta
|
1707005065WL012311
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEOGARH
|
MP-07-005-073-002/146
(BHANPURA)
|
1707005073NRG24280620230155683
|
29/06/2023
|
Mohan
|
1707005073WL012224
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BALDEOGARH
|
MP-07-005-073-002/244
(BHANPURA)
|
1707005073NRG24280620230155687
|
29/06/2023
|
Ghamandi
|
1707005073WL012224
|
Ghamandi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
Ghamandi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEOGARH
|
MP-07-005-073-002/244
(BHANPURA)
|
1707005073NRG24280620230155686
|
29/06/2023
|
Ghamandi
|
1707005073WL012224
|
Ghamandi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
Ghamandi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BALDEOGARH
|
MP-07-005-073-002/29
(BHANPURA)
|
1707005073NRG24280620230155688
|
29/06/2023
|
hajareelal
|
1707005073WL012224
|
hajareelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
hajareelal
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEOGARH
|
MP-07-005-073-002/299
(BHANPURA)
|
1707005073NRG24280620230155690
|
29/06/2023
|
ramesh
|
1707005073WL012224
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BALDEOGARH
|
MP-07-005-073-002/299
(BHANPURA)
|
1707005073NRG24280620230155689
|
29/06/2023
|
Ramesh
|
1707005073WL012224
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEOGARH
|
MP-07-005-073-002/354
(BHANPURA)
|
1707005073NRG24280620230155693
|
29/06/2023
|
surendra
|
1707005073WL012224
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEOGARH
|
MP-07-005-073-002/367
(BHANPURA)
|
1707005073NRG24280620230155695
|
29/06/2023
|
Narendra sen
|
1707005073WL012224
|
Narendra sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
Narendrasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BALDEOGARH
|
MP-07-005-073-002/367
(BHANPURA)
|
1707005073NRG24280620230155694
|
29/06/2023
|
Narendra sen
|
1707005073WL012224
|
Narendra sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
Narendrasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BALDEOGARH
|
MP-07-005-073-002/370
(BHANPURA)
|
1707005073NRG24280620230155696
|
29/06/2023
|
jagnnath
|
1707005073WL012224
|
jagnnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
jagnnath
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALDEOGARH
|
MP-07-005-073-002/370
(BHANPURA)
|
1707005073NRG24280620230155697
|
29/06/2023
|
parwati
|
1707005073WL012224
|
parwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BALDEOGARH
|
MP-07-005-073-002/395
(BHANPURA)
|
1707005073NRG24280620230155699
|
29/06/2023
|
geeta
|
1707005073WL012224
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BALDEOGARH
|
MP-07-005-073-002/395
(BHANPURA)
|
1707005073NRG24280620230155700
|
29/06/2023
|
premnarayan
|
1707005073WL012224
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BALDEOGARH
|
MP-07-005-073-002/419
(BHANPURA)
|
1707005073NRG24280620230155702
|
29/06/2023
|
laxmi
|
1707005073WL012224
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALDEOGARH
|
MP-07-005-073-002/419
(BHANPURA)
|
1707005073NRG24280620230155703
|
29/06/2023
|
sawati yadav
|
1707005073WL012224
|
sawati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
sawatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BALDEOGARH
|
MP-07-005-073-002/424
(BHANPURA)
|
1707005073NRG24280620230155705
|
29/06/2023
|
pushpendra
|
1707005073WL012224
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BALDEOGARH
|
MP-07-005-073-002/424
(BHANPURA)
|
1707005073NRG24280620230155704
|
29/06/2023
|
pushpendra
|
1707005073WL012224
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BALDEOGARH
|
MP-07-005-073-002/425
(BHANPURA)
|
1707005073NRG24280620230155707
|
29/06/2023
|
raghvendra
|
1707005073WL012224
|
raghvendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALDEOGARH
|
MP-07-005-073-002/507
(BHANPURA)
|
1707005073NRG24280620230155710
|
29/06/2023
|
mukesh ashati
|
1707005073WL012224
|
mukesh ashati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
mukeshashati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BALDEOGARH
|
MP-07-005-073-002/86
(BHANPURA)
|
1707005073NRG24280620230155714
|
29/06/2023
|
harinarayan
|
1707005073WL012224
|
harinarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531626
|
|
harinarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BALDEOGARH
|
MP-07-005-073-002/930
(BHANPURA)
|
1707005073NRG24280620230155715
|
29/06/2023
|
brajesh
|
1707005073WL012224
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531626
|
|
brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALDEOGARH
|
MP-07-005-073-002/982
(BHANPURA)
|
1707005073NRG24280620230155719
|
29/06/2023
|
Ramdevi Adiwasi
|
1707005073WL012224
|
Ramdevi Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531626
|
|
RamdeviAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALDEOGARH
|
MP-07-005-073-002/989
(BHANPURA)
|
1707005073NRG24280620230155722
|
29/06/2023
|
Ramkishor pal
|
1707005073WL012224
|
Ramkishor pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
Ramkishorpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
BALDEOGARH
|
MP-07-005-073-002/990
(BHANPURA)
|
1707005073NRG24280620230155723
|
29/06/2023
|
Ramkrapal yadav
|
1707005073WL012224
|
Ramkrapal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
Ramkrapalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
BALDEOGARH
|
MP-07-005-073-002/992
(BHANPURA)
|
1707005073NRG24280620230155724
|
29/06/2023
|
Brajpal yadav
|
1707005073WL012224
|
Brajpal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
Brajpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BALDEOGARH
|
MP-07-005-073-002/992
(BHANPURA)
|
1707005073NRG24280620230155725
|
29/06/2023
|
Vnita Yadav
|
1707005073WL012224
|
Vnita Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
VnitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BALDEOGARH
|
MP-07-005-073-002/999
(BHANPURA)
|
1707005073NRG24280620230155727
|
29/06/2023
|
Bhanpratap
|
1707005073WL012224
|
Bhanpratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
Bhanpratap
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALDEOGARH
|
MP-07-005-074-002/130
(PACHERKHAS)
|
1707005074NRG24290620230157070
|
29/06/2023
|
Savita Raja
|
1707005074WL012338
|
Savita Raja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
SavitaRaja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
BALDEOGARH
|
MP-07-005-074-002/166
(PACHERKHAS)
|
1707005074NRG24290620230157073
|
29/06/2023
|
Arvindra singh Rathair
|
1707005074WL012338
|
Arvindra singh Rathair
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
ArvindrasinghRathair
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
73
|
BALDEOGARH
|
MP-07-005-074-002/378
(PACHERKHAS)
|
1707005074NRG24290620230157075
|
29/06/2023
|
Laddu Raikwar
|
1707005074WL012338
|
Laddu Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
LadduRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BALDEOGARH
|
MP-07-005-074-002/384
(PACHERKHAS)
|
1707005074NRG24290620230157076
|
29/06/2023
|
Aasharam Yadav
|
1707005074WL012338
|
Aasharam Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
AasharamYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
BALDEOGARH
|
MP-07-005-074-002/384
(PACHERKHAS)
|
1707005074NRG24290620230157077
|
29/06/2023
|
Ramsakhi Yadav
|
1707005074WL012338
|
Ramsakhi Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531626
|
|
RamsakhiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99229
|
99229
|
|
|
|
|
|
|
|