|
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-07-005-019-001/1203
(SIJOURA)
|
1707005019NRG24280220240602328
|
28/02/2024
|
bablu
|
1707005019WL051587
|
bablu
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714897
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BALDEOGARH
|
MP-07-005-019-001/78-A
(SIJOURA)
|
1707005019NRG24280220240602335
|
28/02/2024
|
ramkali
|
1707005019WL051587
|
ramkali
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
ramkali
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-019-001/1203
(SIJOURA)
|
1707005019NRG24280220240602329
|
28/02/2024
|
pooja
|
1707005019WL051587
|
pooja
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-056-001/935
(AIROURA)
|
1707005056NRG24280220240602510
|
28/02/2024
|
Kasheeram kuswaha
|
1707005056WL051604
|
Kasheeram kuswaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
Kasheeramkuswaha
|
UCO BANK(607066)
|
|
5
|
BALDEOGARH
|
MP-07-005-056-003/17-A
(AIROURA)
|
1707005056NRG24280220240602527
|
28/02/2024
|
jashvendra singh
|
1707005056WL051604
|
jashvendra singh
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
jashvendrasingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-056-003/17-A
(AIROURA)
|
1707005056NRG24280220240602526
|
28/02/2024
|
jashvendra singh
|
1707005056WL051604
|
jashvendra singh
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
jashvendrasingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-056-003/882
(AIROURA)
|
1707005056NRG24280220240602535
|
28/02/2024
|
HAREESINGH
|
1707005056WL051604
|
HAREESINGH
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
HAREESINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
BALDEOGARH
|
MP-07-005-019-001/1041
(SIJOURA)
|
1707005019NRG24280220240602322
|
28/02/2024
|
babulal
|
1707005019WL051587
|
babulal
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-019-001/1071
(SIJOURA)
|
1707005019NRG24280220240602324
|
28/02/2024
|
kasturi
|
1707005019WL051587
|
kasturi
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
kasturi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BALDEOGARH
|
MP-07-005-019-001/1071
(SIJOURA)
|
1707005019NRG24280220240602325
|
28/02/2024
|
meda
|
1707005019WL051587
|
meda
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
meda
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-019-001/1118
(SIJOURA)
|
1707005019NRG24280220240602326
|
28/02/2024
|
gyadeen
|
1707005019WL051587
|
gyadeen
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
gyadeen
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-019-001/114
(SIJOURA)
|
1707005019NRG24280220240602327
|
28/02/2024
|
kariya
|
1707005019WL051587
|
kariya
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
kariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALDEOGARH
|
MP-07-005-019-001/184
(SIJOURA)
|
1707005019NRG24280220240602331
|
28/02/2024
|
kishori
|
1707005019WL051587
|
kishori
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-019-001/374-A
(SIJOURA)
|
1707005019NRG24280220240602333
|
28/02/2024
|
kailash
|
1707005019WL051587
|
kailash
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-019-001/374-A
(SIJOURA)
|
1707005019NRG24280220240602334
|
28/02/2024
|
Lali
|
1707005019WL051587
|
Lali
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-019-001/802
(SIJOURA)
|
1707005019NRG24280220240602336
|
28/02/2024
|
lakhan
|
1707005019WL051587
|
lakhan
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-028-001/2094
(DERI)
|
1707005028NRG24280220240602894
|
28/02/2024
|
Ramdevi sen
|
1707005028WL051617
|
Ramdevi sen
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714897
|
|
Ramdevisen
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-028-001/2125
(DERI)
|
1707005028NRG24280220240602898
|
28/02/2024
|
Suryprakash ahirwar
|
1707005028WL051617
|
Suryprakash ahirwar
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714897
|
|
Suryprakashahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
19
|
BALDEOGARH
|
MP-07-005-056-003/1002
(AIROURA)
|
1707005056NRG24280220240602515
|
28/02/2024
|
Chanda vai adivasi
|
1707005056WL051604
|
Chanda vai adivasi
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
Chandavaiadivasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-056-003/1003
(AIROURA)
|
1707005056NRG24280220240602516
|
28/02/2024
|
Ram Singh god
|
1707005056WL051604
|
Ram Singh god
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
RamSinghgod
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-056-003/1004
(AIROURA)
|
1707005056NRG24280220240602517
|
28/02/2024
|
Gulab vai adivasi
|
1707005056WL051604
|
Gulab vai adivasi
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
Gulabvaiadivasi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-056-003/1007
(AIROURA)
|
1707005056NRG24280220240602518
|
28/02/2024
|
Kannu adiwashi
|
1707005056WL051604
|
Kannu adiwashi
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
Kannuadiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
BALDEOGARH
|
MP-07-005-056-003/992
(AIROURA)
|
1707005056NRG24280220240602536
|
28/02/2024
|
Chhatrapal adiwasi
|
1707005056WL051604
|
Chhatrapal adiwasi
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
Chhatrapaladiwasi
|
UCO BANK(607066)
|
|
24
|
BALDEOGARH
|
MP-07-005-056-003/993
(AIROURA)
|
1707005056NRG24280220240602537
|
28/02/2024
|
Kamodi gound
|
1707005056WL051604
|
Kamodi gound
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714897
|
|
Kamodigound
|
INDIAN BANK(607105)
|
|
25
|
BALDEOGARH
|
MP-07-005-056-003/995
(AIROURA)
|
1707005056NRG24280220240602538
|
28/02/2024
|
Pyari Bai adivasi
|
1707005056WL051604
|
Pyari Bai adivasi
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
PyariBaiadivasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-056-003/996
(AIROURA)
|
1707005056NRG24280220240602539
|
28/02/2024
|
Mamta adibasi
|
1707005056WL051604
|
Mamta adibasi
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
Mamtaadibasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
BALDEOGARH
|
MP-07-005-056-003/997
(AIROURA)
|
1707005056NRG24280220240602541
|
28/02/2024
|
Guddi gound
|
1707005056WL051604
|
Guddi gound
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
Guddigound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BALDEOGARH
|
MP-07-005-056-003/997
(AIROURA)
|
1707005056NRG24280220240602540
|
28/02/2024
|
Pooran Singh gound
|
1707005056WL051604
|
Pooran Singh gound
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
PooranSinghgound
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-056-003/998
(AIROURA)
|
1707005056NRG24280220240602543
|
28/02/2024
|
Meda vai adivasi
|
1707005056WL051604
|
Meda vai adivasi
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
Medavaiadivasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-056-003/998
(AIROURA)
|
1707005056NRG24280220240602542
|
28/02/2024
|
Mikkhu adivasi
|
1707005056WL051604
|
Mikkhu adivasi
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
Mikkhuadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
31
|
BALDEOGARH
|
MP-07-005-019-001/1056
(SIJOURA)
|
1707005019NRG24280220240602323
|
28/02/2024
|
bhagirath
|
1707005019WL051587
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BALDEOGARH
|
MP-07-005-019-001/333
(SIJOURA)
|
1707005019NRG24280220240602332
|
28/02/2024
|
jagprasad
|
1707005019WL051587
|
jagprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
jagprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BALDEOGARH
|
MP-07-005-019-001/999
(SIJOURA)
|
1707005019NRG24280220240602337
|
28/02/2024
|
Paramlal
|
1707005019WL051587
|
Paramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
Paramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
34
|
BALDEOGARH
|
MP-07-005-028-001/1778
(DERI)
|
1707005028NRG24280220240602887
|
28/02/2024
|
prem raikwar
|
1707005028WL051617
|
prem raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714897
|
|
premraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BALDEOGARH
|
MP-07-005-028-001/1778
(DERI)
|
1707005028NRG24280220240602888
|
28/02/2024
|
pushpa Raikwar
|
1707005028WL051617
|
pushpa Raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714897
|
|
pushpaRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BALDEOGARH
|
MP-07-005-028-001/1931
(DERI)
|
1707005028NRG24280220240602889
|
28/02/2024
|
hirdesh asati
|
1707005028WL051617
|
hirdesh asati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714897
|
|
hirdeshasati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BALDEOGARH
|
MP-07-005-028-001/1978
(DERI)
|
1707005028NRG24280220240602890
|
28/02/2024
|
bharti
|
1707005028WL051617
|
bharti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714897
|
|
bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BALDEOGARH
|
MP-07-005-028-001/2066
(DERI)
|
1707005028NRG24280220240602891
|
28/02/2024
|
dinesh kumar
|
1707005028WL051617
|
dinesh kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714897
|
|
dineshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
BALDEOGARH
|
MP-07-005-028-001/2092
(DERI)
|
1707005028NRG24280220240602892
|
28/02/2024
|
sarman lal Ahirwar
|
1707005028WL051617
|
sarman lal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301714897
|
|
sarmanlalAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BALDEOGARH
|
MP-07-005-028-001/2094
(DERI)
|
1707005028NRG24280220240602893
|
28/02/2024
|
mahendra kumar sen
|
1707005028WL051617
|
mahendra kumar sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714897
|
|
mahendrakumarsen
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEOGARH
|
MP-07-005-028-001/2096
(DERI)
|
1707005028NRG24280220240602895
|
28/02/2024
|
sheela Ahirwar
|
1707005028WL051617
|
sheela Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714897
|
|
sheelaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
BALDEOGARH
|
MP-07-005-028-001/2097
(DERI)
|
1707005028NRG24280220240602896
|
28/02/2024
|
sheela namdev
|
1707005028WL051617
|
sheela namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714897
|
|
sheelanamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALDEOGARH
|
MP-07-005-028-001/2116
(DERI)
|
1707005028NRG24280220240602897
|
28/02/2024
|
kranti Kushwaha
|
1707005028WL051617
|
kranti Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714897
|
|
krantiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BALDEOGARH
|
MP-07-005-028-001/2126
(DERI)
|
1707005028NRG24280220240602899
|
28/02/2024
|
Naval kishor Namdev
|
1707005028WL051617
|
Naval kishor Namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714897
|
|
NavalkishorNamdev
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEOGARH
|
MP-07-005-028-001/2129
(DERI)
|
1707005028NRG24280220240602900
|
28/02/2024
|
babulal sen
|
1707005028WL051617
|
babulal sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714897
|
|
babulalsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BALDEOGARH
|
MP-07-005-028-001/2130
(DERI)
|
1707005028NRG24280220240602901
|
28/02/2024
|
parshuram kushwaha
|
1707005028WL051617
|
parshuram kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714897
|
|
parshuramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALDEOGARH
|
MP-07-005-028-001/2131
(DERI)
|
1707005028NRG24280220240602902
|
28/02/2024
|
channu raikwar
|
1707005028WL051617
|
channu raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714897
|
|
channuraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BALDEOGARH
|
MP-07-005-028-001/2132
(DERI)
|
1707005028NRG24280220240602903
|
28/02/2024
|
jasim ali
|
1707005028WL051617
|
jasim ali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301714897
|
|
jasimali
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BALDEOGARH
|
MP-07-005-028-001/796-A
(DERI)
|
1707005028NRG24280220240602905
|
28/02/2024
|
GIta Ahirwar
|
1707005028WL051617
|
GIta Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714897
|
|
GItaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BALDEOGARH
|
MP-07-005-028-001/796-A
(DERI)
|
1707005028NRG24280220240602904
|
28/02/2024
|
gori shankar
|
1707005028WL051617
|
gori shankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301714897
|
|
gorishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BALDEOGARH
|
MP-07-005-056-001/967
(AIROURA)
|
1707005056NRG24280220240602511
|
28/02/2024
|
GOKAL KUSHWAHA
|
1707005056WL051604
|
GOKAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714897
|
|
GOKALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BALDEOGARH
|
MP-07-005-056-001/973
(AIROURA)
|
1707005056NRG24280220240602512
|
28/02/2024
|
Bhagwandas yadav
|
1707005056WL051604
|
Bhagwandas yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
Bhagwandasyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BALDEOGARH
|
MP-07-005-056-003/132
(AIROURA)
|
1707005056NRG24280220240602519
|
28/02/2024
|
khet
|
1707005056WL051604
|
khet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
khet
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
54
|
BALDEOGARH
|
MP-07-005-056-003/132
(AIROURA)
|
1707005056NRG24280220240602520
|
28/02/2024
|
mannku
|
1707005056WL051604
|
mannku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
mannku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BALDEOGARH
|
MP-07-005-056-003/140
(AIROURA)
|
1707005056NRG24280220240602522
|
28/02/2024
|
pooran
|
1707005056WL051604
|
pooran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALDEOGARH
|
MP-07-005-056-003/140
(AIROURA)
|
1707005056NRG24280220240602521
|
28/02/2024
|
ramkunwar
|
1707005056WL051604
|
ramkunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
ramkunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BALDEOGARH
|
MP-07-005-056-003/142
(AIROURA)
|
1707005056NRG24280220240602523
|
28/02/2024
|
bebi
|
1707005056WL051604
|
bebi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
bebi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
58
|
BALDEOGARH
|
MP-07-005-056-003/144
(AIROURA)
|
1707005056NRG24280220240602525
|
28/02/2024
|
ladkunwar
|
1707005056WL051604
|
ladkunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
ladkunwar
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALDEOGARH
|
MP-07-005-056-003/144
(AIROURA)
|
1707005056NRG24280220240602524
|
28/02/2024
|
ladkunwar
|
1707005056WL051604
|
ladkunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
ladkunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BALDEOGARH
|
MP-07-005-056-003/367
(AIROURA)
|
1707005056NRG24280220240602530
|
28/02/2024
|
bibha
|
1707005056WL051604
|
bibha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
bibha
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALDEOGARH
|
MP-07-005-056-003/367
(AIROURA)
|
1707005056NRG24280220240602529
|
28/02/2024
|
harendra
|
1707005056WL051604
|
harendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
harendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALDEOGARH
|
MP-07-005-056-003/367
(AIROURA)
|
1707005056NRG24280220240602528
|
28/02/2024
|
surendra
|
1707005056WL051604
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
63
|
BALDEOGARH
|
MP-07-005-056-003/368
(AIROURA)
|
1707005056NRG24280220240602531
|
28/02/2024
|
dharmendra
|
1707005056WL051604
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALDEOGARH
|
MP-07-005-056-003/369
(AIROURA)
|
1707005056NRG24280220240602533
|
28/02/2024
|
dangal
|
1707005056WL051604
|
dangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
dangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BALDEOGARH
|
MP-07-005-056-003/369
(AIROURA)
|
1707005056NRG24280220240602532
|
28/02/2024
|
mangal
|
1707005056WL051604
|
mangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
mangal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
66
|
BALDEOGARH
|
MP-07-005-056-003/369
(AIROURA)
|
1707005056NRG24280220240602534
|
28/02/2024
|
mangal
|
1707005056WL051604
|
mangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
67
|
BALDEOGARH
|
MP-07-005-019-001/1026
(SIJOURA)
|
1707005019NRG24280220240602321
|
28/02/2024
|
pratap
|
1707005019WL051587
|
pratap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714897
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BALDEOGARH
|
MP-07-005-019-001/1211
(SIJOURA)
|
1707005019NRG24280220240602330
|
28/02/2024
|
mohan
|
1707005019WL051587
|
mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
BALDEOGARH
|
MP-07-005-056-001/998
(AIROURA)
|
1707005056NRG24280220240602513
|
28/02/2024
|
Kallu bai kushwaha
|
1707005056WL051604
|
Kallu bai kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
Kallubaikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BALDEOGARH
|
MP-07-005-056-001/999
(AIROURA)
|
1707005056NRG24280220240602514
|
28/02/2024
|
Rakesh khangar
|
1707005056WL051604
|
Rakesh khangar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714897
|
|
Rakeshkhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97019
|
97019
|
|
|
|
|
|
|
|