|
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-07-005-049-001/100-A
(KAILPURA)
|
1707005049NRG24280220240603526
|
28/02/2024
|
jugga
|
1707005049WL051659
|
jugga
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716132
|
|
jugga
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-049-001/127-A
(KAILPURA)
|
1707005049NRG24280220240603527
|
28/02/2024
|
puran Raikwar
|
1707005049WL051659
|
puran Raikwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716132
|
|
puranRaikwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-049-001/133-A
(KAILPURA)
|
1707005049NRG24280220240603529
|
28/02/2024
|
Kamlesh
|
1707005049WL051659
|
Kamlesh
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716132
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-049-001/136-A
(KAILPURA)
|
1707005049NRG24280220240603530
|
28/02/2024
|
sunita
|
1707005049WL051659
|
sunita
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716132
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-049-001/138-A
(KAILPURA)
|
1707005049NRG24280220240603531
|
28/02/2024
|
tara raikwar
|
1707005049WL051659
|
tara raikwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716132
|
|
tararaikwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-049-001/142
(KAILPURA)
|
1707005049NRG24280220240603534
|
28/02/2024
|
bhaiyalal
|
1707005049WL051659
|
bhaiyalal
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716132
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-049-001/142
(KAILPURA)
|
1707005049NRG24280220240603533
|
28/02/2024
|
bhaiyalal
|
1707005049WL051659
|
bhaiyalal
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716132
|
|
bhaiyalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
8
|
BALDEOGARH
|
MP-07-005-049-001/153-A
(KAILPURA)
|
1707005049NRG24280220240603535
|
28/02/2024
|
Bhavna Banshkar
|
1707005049WL051659
|
Bhavna Banshkar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716132
|
|
BhavnaBanshkar
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-049-001/196-A
(KAILPURA)
|
1707005049NRG24280220240603537
|
28/02/2024
|
USHA ray
|
1707005049WL051659
|
USHA ray
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716132
|
|
USHAray
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-049-001/223
(KAILPURA)
|
1707005049NRG24280220240603539
|
28/02/2024
|
Rajkuwar
|
1707005049WL051659
|
Rajkuwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716132
|
|
Rajkuwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-049-001/223
(KAILPURA)
|
1707005049NRG24280220240603538
|
28/02/2024
|
Sevdin
|
1707005049WL051659
|
Sevdin
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716132
|
|
Sevdin
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-049-001/224-A
(KAILPURA)
|
1707005049NRG24280220240603541
|
28/02/2024
|
girja raikwar
|
1707005049WL051659
|
girja raikwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716132
|
|
girjaraikwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-049-001/224-A
(KAILPURA)
|
1707005049NRG24280220240603540
|
28/02/2024
|
girja raikwar
|
1707005049WL051659
|
girja raikwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716132
|
|
girjaraikwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-049-001/224-B
(KAILPURA)
|
1707005049NRG24280220240603542
|
28/02/2024
|
Prakash Raikwar
|
1707005049WL051659
|
Prakash Raikwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716132
|
|
PrakashRaikwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-049-001/224-B
(KAILPURA)
|
1707005049NRG24280220240603543
|
28/02/2024
|
Siyabai Raikwar
|
1707005049WL051659
|
Siyabai Raikwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716132
|
|
SiyabaiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-049-001/241-A
(KAILPURA)
|
1707005049NRG24280220240603544
|
28/02/2024
|
DAHRAM DAS NAPIT
|
1707005049WL051659
|
DAHRAM DAS NAPIT
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716132
|
|
DAHRAMDASNAPIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-070-001/101
(MAJGUWAN)
|
1707005070NRG24270220240600628
|
28/02/2024
|
KAMTU RAIKWAR
|
1707005070WL051471
|
KAMTU RAIKWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
KAMTURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-070-001/109
(MAJGUWAN)
|
1707005070NRG24270220240600631
|
28/02/2024
|
nahthtun
|
1707005070WL051471
|
nahthtun
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
nahthtun
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-070-001/137
(MAJGUWAN)
|
1707005070NRG24270220240600633
|
28/02/2024
|
gorabai Raikwar
|
1707005070WL051471
|
gorabai Raikwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
gorabaiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-070-001/137
(MAJGUWAN)
|
1707005070NRG24270220240600632
|
28/02/2024
|
Manpyare Raikwar
|
1707005070WL051471
|
Manpyare Raikwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
ManpyareRaikwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-070-001/265
(MAJGUWAN)
|
1707005070NRG24270220240600634
|
28/02/2024
|
kishorilal
|
1707005070WL051471
|
kishorilal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
kishorilal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-070-001/265
(MAJGUWAN)
|
1707005070NRG24270220240600635
|
28/02/2024
|
ramkali
|
1707005070WL051471
|
ramkali
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-070-001/302
(MAJGUWAN)
|
1707005070NRG24270220240600636
|
28/02/2024
|
Khushbu Vishwakarma
|
1707005070WL051471
|
Khushbu Vishwakarma
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
KhushbuVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-070-001/52
(MAJGUWAN)
|
1707005070NRG24270220240600637
|
28/02/2024
|
Rajaram Vishwakarma
|
1707005070WL051471
|
Rajaram Vishwakarma
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
RajaramVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-070-002/112
(MAJGUWAN)
|
1707005070NRG24270220240600641
|
28/02/2024
|
Rajaram Pal
|
1707005070WL051471
|
Rajaram Pal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
RajaramPal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-070-002/149
(MAJGUWAN)
|
1707005070NRG24270220240600647
|
28/02/2024
|
GORELAL PAL
|
1707005070WL051471
|
GORELAL PAL
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
GORELALPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-070-002/163
(MAJGUWAN)
|
1707005070NRG24270220240600649
|
28/02/2024
|
kalloo sour
|
1707005070WL051471
|
kalloo sour
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
kalloosour
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-070-002/163
(MAJGUWAN)
|
1707005070NRG24270220240600650
|
28/02/2024
|
ramdevi sour
|
1707005070WL051471
|
ramdevi sour
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
ramdevisour
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-070-002/234
(MAJGUWAN)
|
1707005070NRG24270220240600658
|
28/02/2024
|
GIRDHARI LAL CHADAR
|
1707005070WL051471
|
GIRDHARI LAL CHADAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
GIRDHARILALCHADAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-070-002/234
(MAJGUWAN)
|
1707005070NRG24270220240600659
|
28/02/2024
|
GULAB BAI CHADAR
|
1707005070WL051471
|
GULAB BAI CHADAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
GULABBAICHADAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-070-002/239
(MAJGUWAN)
|
1707005070NRG24270220240600660
|
28/02/2024
|
Dhanush Pal
|
1707005070WL051471
|
Dhanush Pal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
DhanushPal
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-070-002/239
(MAJGUWAN)
|
1707005070NRG24270220240600661
|
28/02/2024
|
MAMTA PAL
|
1707005070WL051471
|
MAMTA PAL
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
MAMTAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALDEOGARH
|
MP-07-005-070-002/271
(MAJGUWAN)
|
1707005070NRG24270220240600666
|
28/02/2024
|
Ramshri Pal
|
1707005070WL051471
|
Ramshri Pal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
RamshriPal
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEOGARH
|
MP-07-005-070-002/281
(MAJGUWAN)
|
1707005070NRG24270220240600670
|
28/02/2024
|
Ghasiram Sour
|
1707005070WL051471
|
Ghasiram Sour
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
GhasiramSour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
35
|
BALDEOGARH
|
MP-07-005-070-002/130
(MAJGUWAN)
|
1707005070NRG24270220240600645
|
28/02/2024
|
Pushpendra Singh
|
1707005070WL051471
|
Pushpendra Singh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
PushpendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALDEOGARH
|
MP-07-005-070-002/271
(MAJGUWAN)
|
1707005070NRG24270220240600665
|
28/02/2024
|
Devendra Pal
|
1707005070WL051471
|
Devendra Pal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716132
|
|
DevendraPal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
BALDEOGARH
|
MP-07-005-065-001/121
(GORA)
|
1707005065NRG24280220240603546
|
28/02/2024
|
kallu
|
1707005065WL051660
|
kallu
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALDEOGARH
|
MP-07-005-065-001/132
(GORA)
|
1707005065NRG24280220240603547
|
28/02/2024
|
balram
|
1707005065WL051660
|
balram
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEOGARH
|
MP-07-005-065-001/22
(GORA)
|
1707005065NRG24280220240603558
|
28/02/2024
|
dayaram
|
1707005065WL051660
|
dayaram
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEOGARH
|
MP-07-005-065-001/221
(GORA)
|
1707005065NRG24280220240603560
|
28/02/2024
|
bhumanibai
|
1707005065WL051660
|
bhumanibai
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
bhumanibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEOGARH
|
MP-07-005-065-001/221
(GORA)
|
1707005065NRG24280220240603559
|
28/02/2024
|
dayaram
|
1707005065WL051660
|
dayaram
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
42
|
BALDEOGARH
|
MP-07-005-065-001/260
(GORA)
|
1707005065NRG24280220240603562
|
28/02/2024
|
harbai
|
1707005065WL051660
|
harbai
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
harbai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEOGARH
|
MP-07-005-065-001/281
(GORA)
|
1707005065NRG24280220240603564
|
28/02/2024
|
rajoo
|
1707005065WL051660
|
rajoo
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
rajoo
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEOGARH
|
MP-07-005-065-001/281
(GORA)
|
1707005065NRG24280220240603563
|
28/02/2024
|
sona
|
1707005065WL051660
|
sona
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEOGARH
|
MP-07-005-065-001/306
(GORA)
|
1707005065NRG24280220240603565
|
28/02/2024
|
harprsad
|
1707005065WL051660
|
harprsad
|
00415
|
SBIN0012191
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301716132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BALDEOGARH
|
MP-07-005-065-001/378
(GORA)
|
1707005065NRG24280220240603566
|
28/02/2024
|
BHARAT
|
1707005065WL051660
|
BHARAT
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
BHARAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
47
|
BALDEOGARH
|
MP-07-005-065-001/50-A
(GORA)
|
1707005065NRG24280220240603567
|
28/02/2024
|
Rakesh
|
1707005065WL051660
|
Rakesh
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716132
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEOGARH
|
MP-07-005-065-001/57
(GORA)
|
1707005065NRG24280220240603569
|
28/02/2024
|
gulab bai
|
1707005065WL051660
|
gulab bai
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALDEOGARH
|
MP-07-005-065-001/57
(GORA)
|
1707005065NRG24280220240603568
|
28/02/2024
|
maniram
|
1707005065WL051660
|
maniram
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEOGARH
|
MP-07-005-065-001/63
(GORA)
|
1707005065NRG24280220240603570
|
28/02/2024
|
Manmohan
|
1707005065WL051660
|
Manmohan
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
Manmohan
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEOGARH
|
MP-07-005-065-001/66
(GORA)
|
1707005065NRG24280220240603572
|
28/02/2024
|
ramcharan
|
1707005065WL051660
|
ramcharan
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEOGARH
|
MP-07-005-065-001/77
(GORA)
|
1707005065NRG24280220240603573
|
28/02/2024
|
mokam
|
1707005065WL051660
|
mokam
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
mokam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BALDEOGARH
|
MP-07-005-065-001/77
(GORA)
|
1707005065NRG24280220240603574
|
28/02/2024
|
rama
|
1707005065WL051660
|
rama
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALDEOGARH
|
MP-07-005-065-001/93
(GORA)
|
1707005065NRG24280220240603575
|
28/02/2024
|
suman
|
1707005065WL051660
|
suman
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALDEOGARH
|
MP-07-005-065-001/99
(GORA)
|
1707005065NRG24280220240603577
|
28/02/2024
|
Munna
|
1707005065WL051660
|
Munna
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALDEOGARH
|
MP-07-005-070-001/101
(MAJGUWAN)
|
1707005070NRG24270220240600629
|
28/02/2024
|
AMNI RAIKWAR
|
1707005070WL051471
|
AMNI RAIKWAR
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
AMNIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALDEOGARH
|
MP-07-005-070-002/107
(MAJGUWAN)
|
1707005070NRG24270220240600640
|
28/02/2024
|
Savita chdar
|
1707005070WL051471
|
Savita chdar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
Savitachdar
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALDEOGARH
|
MP-07-005-070-002/179
(MAJGUWAN)
|
1707005070NRG24270220240600652
|
28/02/2024
|
bhagbat
|
1707005070WL051471
|
bhagbat
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
bhagbat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
59
|
BALDEOGARH
|
MP-07-005-049-001/127-A
(KAILPURA)
|
1707005049NRG24280220240603528
|
28/02/2024
|
mamta Raikwar
|
1707005049WL051659
|
mamta Raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716132
|
|
mamtaRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BALDEOGARH
|
MP-07-005-049-001/138-A
(KAILPURA)
|
1707005049NRG24280220240603532
|
28/02/2024
|
dhanbai
|
1707005049WL051659
|
dhanbai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716132
|
|
dhanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BALDEOGARH
|
MP-07-005-049-001/160
(KAILPURA)
|
1707005049NRG24280220240603536
|
28/02/2024
|
RAMRATI PAL
|
1707005049WL051659
|
RAMRATI PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716132
|
|
RAMRATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BALDEOGARH
|
MP-07-005-065-001/260
(GORA)
|
1707005065NRG24280220240603561
|
28/02/2024
|
lallu
|
1707005065WL051660
|
lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BALDEOGARH
|
MP-07-005-065-001/63
(GORA)
|
1707005065NRG24280220240603571
|
28/02/2024
|
Nonibai
|
1707005065WL051660
|
Nonibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
Nonibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BALDEOGARH
|
MP-07-005-065-001/93
(GORA)
|
1707005065NRG24280220240603576
|
28/02/2024
|
rameshwar
|
1707005065WL051660
|
rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALDEOGARH
|
MP-07-005-070-001/109
(MAJGUWAN)
|
1707005070NRG24270220240600630
|
28/02/2024
|
birjlalal
|
1707005070WL051471
|
birjlalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
birjlalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
BALDEOGARH
|
MP-07-005-070-002/106
(MAJGUWAN)
|
1707005070NRG24270220240600638
|
28/02/2024
|
Gorishankar Chadar
|
1707005070WL051471
|
Gorishankar Chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
GorishankarChadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
BALDEOGARH
|
MP-07-005-070-002/107
(MAJGUWAN)
|
1707005070NRG24270220240600639
|
28/02/2024
|
damodar
|
1707005070WL051471
|
damodar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
damodar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
BALDEOGARH
|
MP-07-005-070-002/115
(MAJGUWAN)
|
1707005070NRG24270220240600642
|
28/02/2024
|
kishora
|
1707005070WL051471
|
kishora
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
kishora
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
69
|
BALDEOGARH
|
MP-07-005-070-002/117
(MAJGUWAN)
|
1707005070NRG24270220240600643
|
28/02/2024
|
ramakishan pal
|
1707005070WL051471
|
ramakishan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
ramakishanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BALDEOGARH
|
MP-07-005-070-002/121
(MAJGUWAN)
|
1707005070NRG24270220240600644
|
28/02/2024
|
GAPHOORA ADIWASI
|
1707005070WL051471
|
GAPHOORA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
GAPHOORAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
BALDEOGARH
|
MP-07-005-070-002/142
(MAJGUWAN)
|
1707005070NRG24270220240600646
|
28/02/2024
|
bhagirath pal
|
1707005070WL051471
|
bhagirath pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
bhagirathpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
BALDEOGARH
|
MP-07-005-070-002/159
(MAJGUWAN)
|
1707005070NRG24270220240600648
|
28/02/2024
|
nannu chdar
|
1707005070WL051471
|
nannu chdar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
nannuchdar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
BALDEOGARH
|
MP-07-005-070-002/177
(MAJGUWAN)
|
1707005070NRG24270220240600651
|
28/02/2024
|
munnalal pal
|
1707005070WL051471
|
munnalal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
munnalalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BALDEOGARH
|
MP-07-005-070-002/184
(MAJGUWAN)
|
1707005070NRG24270220240600653
|
28/02/2024
|
LALDAS RAIKWAR
|
1707005070WL051471
|
LALDAS RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
LALDASRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BALDEOGARH
|
MP-07-005-070-002/185
(MAJGUWAN)
|
1707005070NRG24270220240600654
|
28/02/2024
|
kamla chadar
|
1707005070WL051471
|
kamla chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
kamlachadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
BALDEOGARH
|
MP-07-005-070-002/185
(MAJGUWAN)
|
1707005070NRG24270220240600655
|
28/02/2024
|
KOMAL PRASAD CHADAR
|
1707005070WL051471
|
KOMAL PRASAD CHADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
KOMALPRASADCHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
BALDEOGARH
|
MP-07-005-070-002/193
(MAJGUWAN)
|
1707005070NRG24270220240600656
|
28/02/2024
|
jagnnathpal
|
1707005070WL051471
|
jagnnathpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
jagnnathpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
BALDEOGARH
|
MP-07-005-070-002/198
(MAJGUWAN)
|
1707005070NRG24270220240600657
|
28/02/2024
|
Herprasad
|
1707005070WL051471
|
Herprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
Herprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
BALDEOGARH
|
MP-07-005-070-002/24
(MAJGUWAN)
|
1707005070NRG24270220240600662
|
28/02/2024
|
uchchulal
|
1707005070WL051471
|
uchchulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
uchchulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
BALDEOGARH
|
MP-07-005-070-002/27
(MAJGUWAN)
|
1707005070NRG24270220240600664
|
28/02/2024
|
Kallu Bai Sour
|
1707005070WL051471
|
Kallu Bai Sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
KalluBaiSour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
BALDEOGARH
|
MP-07-005-070-002/27
(MAJGUWAN)
|
1707005070NRG24270220240600663
|
28/02/2024
|
premnarayan sour
|
1707005070WL051471
|
premnarayan sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
premnarayansour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
BALDEOGARH
|
MP-07-005-070-002/276
(MAJGUWAN)
|
1707005070NRG24270220240600668
|
28/02/2024
|
Rameshwar Pal
|
1707005070WL051471
|
Rameshwar Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
RameshwarPal
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALDEOGARH
|
MP-07-005-070-002/276
(MAJGUWAN)
|
1707005070NRG24270220240600667
|
28/02/2024
|
Rameshwar Pal
|
1707005070WL051471
|
Rameshwar Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716132
|
|
RameshwarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BALDEOGARH
|
MP-07-005-070-002/280
(MAJGUWAN)
|
1707005070NRG24270220240600669
|
28/02/2024
|
Dhaniram Sour
|
1707005070WL051471
|
Dhaniram Sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716132
|
|
DhaniramSour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
85
|
BALDEOGARH
|
MP-07-005-049-001/241-A
(KAILPURA)
|
1707005049NRG24280220240603545
|
28/02/2024
|
Munni Napt
|
1707005049WL051659
|
Munni Napt
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301716132
|
|
MunniNapt
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107848
|
107848
|
|
|
|
|
|
|
|