|
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-07-005-060-001/863
(DARGUWAN KHALSA)
|
1707005060NRG24290220240606350
|
29/02/2024
|
ANOOP CHADHAR
|
1707005060WL051890
|
ANOOP CHADHAR
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615329
|
|
ANOOPCHADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-049-001/244-A
(KAILPURA)
|
1707005049NRG24290220240606117
|
29/02/2024
|
Pooja sahu
|
1707005049WL051882
|
Pooja sahu
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
Poojasahu
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-049-001/244-A
(KAILPURA)
|
1707005049NRG24290220240606116
|
29/02/2024
|
Sonu Sahu
|
1707005049WL051882
|
Sonu Sahu
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
SonuSahu
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-049-001/25
(KAILPURA)
|
1707005049NRG24290220240606119
|
29/02/2024
|
Farasram Raikwar
|
1707005049WL051882
|
Farasram Raikwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
FarasramRaikwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-049-001/25
(KAILPURA)
|
1707005049NRG24290220240606118
|
29/02/2024
|
sheela
|
1707005049WL051882
|
sheela
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-049-001/25-B
(KAILPURA)
|
1707005049NRG24290220240606120
|
29/02/2024
|
pyareLal
|
1707005049WL051882
|
pyareLal
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
pyareLal
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-049-001/327-A
(KAILPURA)
|
1707005049NRG24290220240606122
|
29/02/2024
|
Harichand Raikwar
|
1707005049WL051882
|
Harichand Raikwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
HarichandRaikwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-049-001/327-A
(KAILPURA)
|
1707005049NRG24290220240606123
|
29/02/2024
|
Pooja
|
1707005049WL051882
|
Pooja
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-049-001/341-A
(KAILPURA)
|
1707005049NRG24290220240606124
|
29/02/2024
|
kaosa bai
|
1707005049WL051882
|
kaosa bai
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
kaosabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-049-001/343-A
(KAILPURA)
|
1707005049NRG24290220240606127
|
29/02/2024
|
Aneeta raikwar
|
1707005049WL051882
|
Aneeta raikwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
Aneetaraikwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-049-001/343-A
(KAILPURA)
|
1707005049NRG24290220240606126
|
29/02/2024
|
Hari shankar raikwar
|
1707005049WL051882
|
Hari shankar raikwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
Harishankarraikwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-049-001/360-A
(KAILPURA)
|
1707005049NRG24290220240606128
|
29/02/2024
|
Narayan
|
1707005049WL051882
|
Narayan
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-049-001/375-A
(KAILPURA)
|
1707005049NRG24290220240606129
|
29/02/2024
|
Rahul
|
1707005049WL051882
|
Rahul
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-049-001/375-A
(KAILPURA)
|
1707005049NRG24290220240606130
|
29/02/2024
|
Saroj Banshkar
|
1707005049WL051882
|
Saroj Banshkar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
SarojBanshkar
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-049-001/378-A
(KAILPURA)
|
1707005049NRG24290220240606131
|
29/02/2024
|
RAKHI DHIMAR
|
1707005049WL051882
|
RAKHI DHIMAR
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
RAKHIDHIMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-049-001/392-A
(KAILPURA)
|
1707005049NRG24290220240606061
|
29/02/2024
|
bhagwan das dhimar
|
1707005049WL051879
|
bhagwan das dhimar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
bhagwandasdhimar
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-049-001/432
(KAILPURA)
|
1707005049NRG24290220240606062
|
29/02/2024
|
ramsakhi
|
1707005049WL051879
|
ramsakhi
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-049-001/433-A
(KAILPURA)
|
1707005049NRG24290220240606063
|
29/02/2024
|
Brajendra
|
1707005049WL051879
|
Brajendra
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
Brajendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-049-001/435-A
(KAILPURA)
|
1707005049NRG24290220240606064
|
29/02/2024
|
Rahul Raikwar
|
1707005049WL051879
|
Rahul Raikwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
RahulRaikwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-049-001/466-A
(KAILPURA)
|
1707005049NRG24290220240606065
|
29/02/2024
|
mohan
|
1707005049WL051879
|
mohan
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-049-001/486
(KAILPURA)
|
1707005049NRG24290220240606067
|
29/02/2024
|
rajendra
|
1707005049WL051879
|
rajendra
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-049-001/526
(KAILPURA)
|
1707005049NRG24290220240606068
|
29/02/2024
|
Rajkumar
|
1707005049WL051879
|
Rajkumar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-049-001/539
(KAILPURA)
|
1707005049NRG24290220240606070
|
29/02/2024
|
Deshraj
|
1707005049WL051879
|
Deshraj
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-049-001/539
(KAILPURA)
|
1707005049NRG24290220240606069
|
29/02/2024
|
Roopa
|
1707005049WL051879
|
Roopa
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
Roopa
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-049-001/583
(KAILPURA)
|
1707005049NRG24290220240606072
|
29/02/2024
|
Dwarka
|
1707005049WL051879
|
Dwarka
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
Dwarka
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-049-001/583
(KAILPURA)
|
1707005049NRG24290220240606073
|
29/02/2024
|
Dwarka lodhi
|
1707005049WL051879
|
Dwarka lodhi
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
Dwarkalodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-049-001/594-A
(KAILPURA)
|
1707005049NRG24290220240606075
|
29/02/2024
|
majeed
|
1707005049WL051879
|
majeed
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
majeed
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-049-001/641-A
(KAILPURA)
|
1707005049NRG24290220240606077
|
29/02/2024
|
Sakhee Raikwar
|
1707005049WL051879
|
Sakhee Raikwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
SakheeRaikwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-049-001/642-A
(KAILPURA)
|
1707005049NRG24290220240606079
|
29/02/2024
|
VIMLA DHEEMAR
|
1707005049WL051879
|
VIMLA DHEEMAR
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
VIMLADHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-049-001/646-A
(KAILPURA)
|
1707005049NRG24290220240606081
|
29/02/2024
|
suraj raikwar
|
1707005049WL051879
|
suraj raikwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
surajraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BALDEOGARH
|
MP-07-005-049-001/652-A
(KAILPURA)
|
1707005049NRG24290220240606083
|
29/02/2024
|
MANISH RAIKWAR
|
1707005049WL051879
|
MANISH RAIKWAR
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
MANISHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-049-001/718-A
(KAILPURA)
|
1707005049NRG24290220240606086
|
29/02/2024
|
Pooran lal lodhi
|
1707005049WL051879
|
Pooran lal lodhi
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
Pooranlallodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-049-001/770
(KAILPURA)
|
1707005049NRG24290220240606088
|
29/02/2024
|
ramabai
|
1707005049WL051879
|
ramabai
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEOGARH
|
MP-07-005-049-001/770
(KAILPURA)
|
1707005049NRG24290220240606087
|
29/02/2024
|
Ramsahay
|
1707005049WL051879
|
Ramsahay
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
Ramsahay
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEOGARH
|
MP-07-005-049-001/803-A
(KAILPURA)
|
1707005049NRG24290220240606089
|
29/02/2024
|
Suneel kumar pal
|
1707005049WL051879
|
Suneel kumar pal
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
Suneelkumarpal
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEOGARH
|
MP-07-005-049-001/841
(KAILPURA)
|
1707005049NRG24290220240606091
|
29/02/2024
|
chaturbhuj sen
|
1707005049WL051879
|
chaturbhuj sen
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
chaturbhujsen
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEOGARH
|
MP-07-005-049-001/841
(KAILPURA)
|
1707005049NRG24290220240606092
|
29/02/2024
|
prbha sen
|
1707005049WL051879
|
prbha sen
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
prbhasen
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEOGARH
|
MP-07-005-049-001/850
(KAILPURA)
|
1707005049NRG24290220240606093
|
29/02/2024
|
Bakir ali
|
1707005049WL051879
|
Bakir ali
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
Bakirali
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEOGARH
|
MP-07-005-049-001/850
(KAILPURA)
|
1707005049NRG24290220240606094
|
29/02/2024
|
Jayda Khan
|
1707005049WL051879
|
Jayda Khan
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
JaydaKhan
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEOGARH
|
MP-07-005-060-001/864
(DARGUWAN KHALSA)
|
1707005060NRG24290220240606353
|
29/02/2024
|
JASHODA CHADHAR
|
1707005060WL051890
|
JASHODA CHADHAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615329
|
|
JASHODACHADHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEOGARH
|
MP-07-005-060-001/864
(DARGUWAN KHALSA)
|
1707005060NRG24290220240606352
|
29/02/2024
|
RAJU CHADHAR
|
1707005060WL051890
|
RAJU CHADHAR
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
RAJUCHADHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEOGARH
|
MP-07-005-060-001/865
(DARGUWAN KHALSA)
|
1707005060NRG24290220240606354
|
29/02/2024
|
NANNE BHAIYA BUNKAR
|
1707005060WL051890
|
NANNE BHAIYA BUNKAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615329
|
|
NANNEBHAIYABUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BALDEOGARH
|
MP-07-005-060-001/866
(DARGUWAN KHALSA)
|
1707005060NRG24290220240606356
|
29/02/2024
|
CHAMPA BUNKAR
|
1707005060WL051890
|
CHAMPA BUNKAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615329
|
|
CHAMPABUNKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
44
|
BALDEOGARH
|
MP-07-005-060-001/863
(DARGUWAN KHALSA)
|
1707005060NRG24290220240606351
|
29/02/2024
|
REENA CHADHAR
|
1707005060WL051890
|
REENA CHADHAR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615329
|
|
REENACHADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
BALDEOGARH
|
MP-07-005-049-001/130-A
(KAILPURA)
|
1707005049NRG24290220240606060
|
29/02/2024
|
sumitra Raikwar
|
1707005049WL051879
|
sumitra Raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
sumitraRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BALDEOGARH
|
MP-07-005-049-001/130-A
(KAILPURA)
|
1707005049NRG24290220240606059
|
29/02/2024
|
sumitra raikwar
|
1707005049WL051879
|
sumitra raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301615329
|
|
sumitraraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BALDEOGARH
|
MP-07-005-049-001/294
(KAILPURA)
|
1707005049NRG24290220240606121
|
29/02/2024
|
saraswati
|
1707005049WL051882
|
saraswati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
saraswati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BALDEOGARH
|
MP-07-005-049-001/391
(KAILPURA)
|
1707005049NRG24290220240606132
|
29/02/2024
|
bhagwan dash
|
1707005049WL051882
|
bhagwan dash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
bhagwandash
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALDEOGARH
|
MP-07-005-049-001/391
(KAILPURA)
|
1707005049NRG24290220240606133
|
29/02/2024
|
bhanwati
|
1707005049WL051882
|
bhanwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
bhanwati
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEOGARH
|
MP-07-005-049-001/466-A
(KAILPURA)
|
1707005049NRG24290220240606066
|
29/02/2024
|
vimala
|
1707005049WL051879
|
vimala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
vimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BALDEOGARH
|
MP-07-005-049-001/560-A
(KAILPURA)
|
1707005049NRG24290220240606071
|
29/02/2024
|
Ramba Dhimar
|
1707005049WL051879
|
Ramba Dhimar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
RambaDhimar
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEOGARH
|
MP-07-005-049-001/589-A
(KAILPURA)
|
1707005049NRG24290220240606074
|
29/02/2024
|
bhagwan dash
|
1707005049WL051879
|
bhagwan dash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
bhagwandash
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALDEOGARH
|
MP-07-005-049-001/713-B
(KAILPURA)
|
1707005049NRG24290220240606085
|
29/02/2024
|
Ranjana
|
1707005049WL051879
|
Ranjana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
Ranjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BALDEOGARH
|
MP-07-005-049-001/713-B
(KAILPURA)
|
1707005049NRG24290220240606084
|
29/02/2024
|
ranjana
|
1707005049WL051879
|
ranjana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301615329
|
|
ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BALDEOGARH
|
MP-07-005-049-001/803-A
(KAILPURA)
|
1707005049NRG24290220240606090
|
29/02/2024
|
Chanda pal
|
1707005049WL051879
|
Chanda pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301615329
|
|
Chandapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BALDEOGARH
|
MP-07-005-060-001/50
(DARGUWAN KHALSA)
|
1707005060NRG24290220240606349
|
29/02/2024
|
LAXMAN
|
1707005060WL051890
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615329
|
|
LAXMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BALDEOGARH
|
MP-07-005-060-001/50
(DARGUWAN KHALSA)
|
1707005060NRG24290220240606348
|
29/02/2024
|
laxmaN
|
1707005060WL051890
|
laxmaN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615329
|
|
laxmaN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALDEOGARH
|
MP-07-005-060-001/866
(DARGUWAN KHALSA)
|
1707005060NRG24290220240606355
|
29/02/2024
|
MATHARA CHADHAR
|
1707005060WL051890
|
MATHARA CHADHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615329
|
|
MATHARACHADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
59
|
BALDEOGARH
|
MP-07-005-049-001/341-A
(KAILPURA)
|
1707005049NRG24290220240606125
|
29/02/2024
|
BHUMANI RAIKWAR
|
1707005049WL051882
|
BHUMANI RAIKWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301615329
|
|
BHUMANIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BALDEOGARH
|
MP-07-005-049-001/647-A
(KAILPURA)
|
1707005049NRG24290220240606082
|
29/02/2024
|
Narendra sen
|
1707005049WL051879
|
Narendra sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301615329
|
|
Narendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
61
|
BALDEOGARH
|
MP-07-005-049-001/640-A
(KAILPURA)
|
1707005049NRG24290220240606076
|
29/02/2024
|
Shri Hira Dimar
|
1707005049WL051879
|
Shri Hira Dimar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301615329
|
|
ShriHiraDimar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BALDEOGARH
|
MP-07-005-049-001/642-A
(KAILPURA)
|
1707005049NRG24290220240606078
|
29/02/2024
|
Mouti Lal Raikwar
|
1707005049WL051879
|
Mouti Lal Raikwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301615329
|
|
MoutiLalRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BALDEOGARH
|
MP-07-005-049-001/643-A
(KAILPURA)
|
1707005049NRG24290220240606080
|
29/02/2024
|
Rohit Raikwar
|
1707005049WL051879
|
Rohit Raikwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615329
|
|
RohitRaikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71383
|
71383
|
|
|
|
|
|
|
|