|
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-07-005-005-001/83-A
(KACHIYAKHERA)
|
1707005005NRG24250220240598321
|
26/02/2024
|
Bihari Kushwaha
|
1707005005WL051291
|
Bihari Kushwaha
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
BihariKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-005-001/471-A
(KACHIYAKHERA)
|
1707005005NRG24250220240598313
|
26/02/2024
|
Vimla Deekshit
|
1707005005WL051291
|
Vimla Deekshit
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
VimlaDeekshit
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-063-001/228
(BANYANI)
|
1707005063NRG24260220240598557
|
26/02/2024
|
Somvati
|
1707005063WL051318
|
Somvati
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BALDEOGARH
|
MP-07-005-005-001/469
(KACHIYAKHERA)
|
1707005005NRG24250220240598311
|
26/02/2024
|
Angoori raikwar
|
1707005005WL051291
|
Angoori raikwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934232
|
|
Angooriraikwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-005-001/471-A
(KACHIYAKHERA)
|
1707005005NRG24250220240598312
|
26/02/2024
|
Harprasad
|
1707005005WL051291
|
Harprasad
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
Harprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
6
|
BALDEOGARH
|
MP-07-005-005-001/56
(KACHIYAKHERA)
|
1707005005NRG24250220240598315
|
26/02/2024
|
Chhita bai Kushwaha
|
1707005005WL051291
|
Chhita bai Kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
ChhitabaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-005-001/56
(KACHIYAKHERA)
|
1707005005NRG24250220240598314
|
26/02/2024
|
pooran lal kushwaha
|
1707005005WL051291
|
pooran lal kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301934232
|
|
pooranlalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALDEOGARH
|
MP-07-005-005-001/67
(KACHIYAKHERA)
|
1707005005NRG24250220240598318
|
26/02/2024
|
parvati kushwaha
|
1707005005WL051291
|
parvati kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
parvatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-005-001/67
(KACHIYAKHERA)
|
1707005005NRG24250220240598317
|
26/02/2024
|
ramola kushwaha
|
1707005005WL051291
|
ramola kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
ramolakushwaha
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-005-001/7
(KACHIYAKHERA)
|
1707005005NRG24250220240598319
|
26/02/2024
|
bhagirath
|
1707005005WL051291
|
bhagirath
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-005-001/83
(KACHIYAKHERA)
|
1707005005NRG24250220240598320
|
26/02/2024
|
shyamlal kushwaha
|
1707005005WL051291
|
shyamlal kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
shyamlalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-005-001/87
(KACHIYAKHERA)
|
1707005005NRG24250220240598322
|
26/02/2024
|
poonabai kushwaha
|
1707005005WL051291
|
poonabai kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
poonabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-005-001/98
(KACHIYAKHERA)
|
1707005005NRG24250220240598323
|
26/02/2024
|
Harilal kushwaha
|
1707005005WL051291
|
Harilal kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
Harilalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-005-001/98
(KACHIYAKHERA)
|
1707005005NRG24250220240598324
|
26/02/2024
|
Jamna kushwaha Harlal kushwaha
|
1707005005WL051291
|
Jamna kushwaha Harlal kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
JamnakushwahaHarlalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-055-001/301-A
(HATA)
|
1707005055NRG24260220240598817
|
26/02/2024
|
RAJAN
|
1707005055WL051340
|
RAJAN
|
00415
|
SBIN0002825
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934232
|
|
RAJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-055-001/301-A
(HATA)
|
1707005055NRG24260220240598816
|
26/02/2024
|
RAJAN
|
1707005055WL051340
|
RAJAN
|
00415
|
SBIN0002825
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934232
|
|
RAJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-063-001/225
(BANYANI)
|
1707005063NRG24260220240598556
|
26/02/2024
|
Rajendra Singh
|
1707005063WL051318
|
Rajendra Singh
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
RajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-063-001/245
(BANYANI)
|
1707005063NRG24260220240598534
|
26/02/2024
|
Mahesh
|
1707005063WL051317
|
Mahesh
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934232
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-063-001/260
(BANYANI)
|
1707005063NRG24260220240598535
|
26/02/2024
|
Ramkishan
|
1707005063WL051317
|
Ramkishan
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934232
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-063-001/341
(BANYANI)
|
1707005063NRG24260220240598560
|
26/02/2024
|
Dyaram
|
1707005063WL051318
|
Dyaram
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
Dyaram
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-063-001/341
(BANYANI)
|
1707005063NRG24260220240598562
|
26/02/2024
|
Ramprakash
|
1707005063WL051318
|
Ramprakash
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-063-001/368-A
(BANYANI)
|
1707005063NRG24260220240598543
|
26/02/2024
|
Laxman
|
1707005063WL051317
|
Laxman
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934232
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-063-001/371
(BANYANI)
|
1707005063NRG24260220240598563
|
26/02/2024
|
Raju
|
1707005063WL051318
|
Raju
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-063-001/383
(BANYANI)
|
1707005063NRG24260220240598546
|
26/02/2024
|
raheesh
|
1707005063WL051317
|
raheesh
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934232
|
|
raheesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-063-001/383
(BANYANI)
|
1707005063NRG24260220240598547
|
26/02/2024
|
Ramkishan Rajak
|
1707005063WL051317
|
Ramkishan Rajak
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934232
|
|
RamkishanRajak
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-063-001/403
(BANYANI)
|
1707005063NRG24260220240598565
|
26/02/2024
|
Nathuram
|
1707005063WL051318
|
Nathuram
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
Nathuram
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-063-001/467
(BANYANI)
|
1707005063NRG24260220240598568
|
26/02/2024
|
Jasoda
|
1707005063WL051318
|
Jasoda
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
Jasoda
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-063-001/525
(BANYANI)
|
1707005063NRG24260220240598548
|
26/02/2024
|
jitendra
|
1707005063WL051317
|
jitendra
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934232
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-063-001/530
(BANYANI)
|
1707005063NRG24260220240598551
|
26/02/2024
|
Kavita
|
1707005063WL051317
|
Kavita
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934232
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-063-001/530
(BANYANI)
|
1707005063NRG24260220240598550
|
26/02/2024
|
rakesh
|
1707005063WL051317
|
rakesh
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934232
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-063-001/576
(BANYANI)
|
1707005063NRG24260220240598570
|
26/02/2024
|
Balkishan
|
1707005063WL051318
|
Balkishan
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
32
|
BALDEOGARH
|
MP-07-005-031-002/136
(PIPRA BILARI)
|
1707005031NRG24250220240597686
|
26/02/2024
|
piremnarayan
|
1707005031WL051230
|
piremnarayan
|
00415
|
SBIN0012191
|
816
|
816
|
Processed
|
12/04/2024
|
|
301934232
|
|
piremnarayan
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-031-002/149
(PIPRA BILARI)
|
1707005031NRG24250220240597687
|
26/02/2024
|
makhan biskarma
|
1707005031WL051230
|
makhan biskarma
|
00415
|
SBIN0012191
|
816
|
816
|
Processed
|
12/04/2024
|
|
301934232
|
|
makhanbiskarma
|
BANK OF BARODA(606985)
|
|
34
|
BALDEOGARH
|
MP-07-005-031-002/149
(PIPRA BILARI)
|
1707005031NRG24250220240597688
|
26/02/2024
|
radha biskarma
|
1707005031WL051230
|
radha biskarma
|
00415
|
SBIN0012191
|
816
|
816
|
Processed
|
12/04/2024
|
|
301934232
|
|
radhabiskarma
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEOGARH
|
MP-07-005-031-002/155
(PIPRA BILARI)
|
1707005031NRG24250220240597689
|
26/02/2024
|
GOPI
|
1707005031WL051230
|
GOPI
|
00415
|
SBIN0012191
|
816
|
816
|
Processed
|
12/04/2024
|
|
301934232
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEOGARH
|
MP-07-005-031-002/189
(PIPRA BILARI)
|
1707005031NRG24250220240597690
|
26/02/2024
|
Halkan
|
1707005031WL051230
|
Halkan
|
00415
|
SBIN0012191
|
816
|
816
|
Processed
|
12/04/2024
|
|
301934232
|
|
Halkan
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEOGARH
|
MP-07-005-031-002/258
(PIPRA BILARI)
|
1707005031NRG24250220240597691
|
26/02/2024
|
Mahesh
|
1707005031WL051230
|
Mahesh
|
00415
|
SBIN0012191
|
816
|
816
|
Processed
|
12/04/2024
|
|
301934232
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEOGARH
|
MP-07-005-031-002/428
(PIPRA BILARI)
|
1707005031NRG24250220240597693
|
26/02/2024
|
akhandpratap
|
1707005031WL051230
|
akhandpratap
|
00415
|
SBIN0012191
|
816
|
816
|
Processed
|
12/04/2024
|
|
301934232
|
|
akhandpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
BALDEOGARH
|
MP-07-005-055-001/150-A
(HATA)
|
1707005055NRG24260220240598810
|
26/02/2024
|
Bhagwat
|
1707005055WL051340
|
Bhagwat
|
00415
|
SBIN0012191
|
442
|
442
|
Processed
|
13/04/2024
|
|
301934232
|
|
Bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALDEOGARH
|
MP-07-005-063-001/525
(BANYANI)
|
1707005063NRG24260220240598549
|
26/02/2024
|
anjali
|
1707005063WL051317
|
anjali
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934232
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEOGARH
|
MP-07-005-073-001/910
(BHANPURA)
|
1707005073NRG24250220240597627
|
26/02/2024
|
kamlesh shor
|
1707005073WL051227
|
kamlesh shor
|
00415
|
SBIN0012191
|
630
|
630
|
Processed
|
12/04/2024
|
|
301934232
|
|
kamleshshor
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEOGARH
|
MP-07-005-073-002/1008
(BHANPURA)
|
1707005073NRG24250220240597628
|
26/02/2024
|
Manpyare yadv
|
1707005073WL051227
|
Manpyare yadv
|
00415
|
SBIN0012191
|
630
|
630
|
Processed
|
12/04/2024
|
|
301934232
|
|
Manpyareyadv
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
43
|
BALDEOGARH
|
MP-07-005-073-002/1011
(BHANPURA)
|
1707005073NRG24250220240597629
|
26/02/2024
|
shiriram Ahirwar
|
1707005073WL051227
|
shiriram Ahirwar
|
00415
|
SBIN0012191
|
630
|
630
|
Processed
|
12/04/2024
|
|
301934232
|
|
shiriramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEOGARH
|
MP-07-005-073-002/976-A
(BHANPURA)
|
1707005073NRG24250220240597635
|
26/02/2024
|
Vati ahirwar
|
1707005073WL051227
|
Vati ahirwar
|
00415
|
SBIN0012191
|
630
|
630
|
Processed
|
12/04/2024
|
|
301934232
|
|
Vatiahirwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEOGARH
|
MP-07-005-073-002/978
(BHANPURA)
|
1707005073NRG24250220240597637
|
26/02/2024
|
Suresh kumar mishra
|
1707005073WL051227
|
Suresh kumar mishra
|
00415
|
SBIN0012191
|
630
|
630
|
Processed
|
12/04/2024
|
|
301934232
|
|
Sureshkumarmishra
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
46
|
BALDEOGARH
|
MP-07-005-073-003/534
(BHANPURA)
|
1707005073NRG24250220240597442
|
26/02/2024
|
Mahesh Prasad Yadav
|
1707005073WL051223
|
Mahesh Prasad Yadav
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
MaheshPrasadYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11735
|
11735
|
|
|
|
|
|
|
|
|
47
|
BALDEOGARH
|
MP-07-005-005-001/56-A
(KACHIYAKHERA)
|
1707005005NRG24250220240598316
|
26/02/2024
|
ladkunwar kushwaha
|
1707005005WL051291
|
ladkunwar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
ladkunwarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BALDEOGARH
|
MP-07-005-031-002/396
(PIPRA BILARI)
|
1707005031NRG24250220240597692
|
26/02/2024
|
KEHAR
|
1707005031WL051230
|
KEHAR
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/04/2024
|
|
301934232
|
|
KEHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALDEOGARH
|
MP-07-005-031-002/445
(PIPRA BILARI)
|
1707005031NRG24250220240597694
|
26/02/2024
|
ramavbtar vishwakarma
|
1707005031WL051230
|
ramavbtar vishwakarma
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/04/2024
|
|
301934232
|
|
ramavbtarvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BALDEOGARH
|
MP-07-005-055-001/150
(HATA)
|
1707005055NRG24260220240598809
|
26/02/2024
|
Betibai
|
1707005055WL051340
|
Betibai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934232
|
|
Betibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BALDEOGARH
|
MP-07-005-055-001/150
(HATA)
|
1707005055NRG24260220240598808
|
26/02/2024
|
kamlesh
|
1707005055WL051340
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934232
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
BALDEOGARH
|
MP-07-005-055-001/150-A
(HATA)
|
1707005055NRG24260220240598811
|
26/02/2024
|
Mithla
|
1707005055WL051340
|
Mithla
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934232
|
|
Mithla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BALDEOGARH
|
MP-07-005-055-001/168
(HATA)
|
1707005055NRG24260220240598813
|
26/02/2024
|
jagdish
|
1707005055WL051340
|
jagdish
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
301934232
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BALDEOGARH
|
MP-07-005-055-001/168
(HATA)
|
1707005055NRG24260220240598812
|
26/02/2024
|
jagdish
|
1707005055WL051340
|
jagdish
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934232
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BALDEOGARH
|
MP-07-005-055-001/209
(HATA)
|
1707005055NRG24260220240598815
|
26/02/2024
|
fakku
|
1707005055WL051340
|
fakku
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934232
|
|
fakku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BALDEOGARH
|
MP-07-005-055-001/209
(HATA)
|
1707005055NRG24260220240598814
|
26/02/2024
|
fakku
|
1707005055WL051340
|
fakku
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934232
|
|
fakku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BALDEOGARH
|
MP-07-005-055-001/327
(HATA)
|
1707005055NRG24260220240598818
|
26/02/2024
|
Bebi Prajapati
|
1707005055WL051340
|
Bebi Prajapati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934232
|
|
BebiPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BALDEOGARH
|
MP-07-005-055-001/327
(HATA)
|
1707005055NRG24260220240598819
|
26/02/2024
|
Rajaram
|
1707005055WL051340
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
301934232
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALDEOGARH
|
MP-07-005-055-001/589
(HATA)
|
1707005055NRG24250220240597862
|
26/02/2024
|
Ganeshi
|
1707005055WL051238
|
Ganeshi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301934232
|
|
Ganeshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BALDEOGARH
|
MP-07-005-055-001/589
(HATA)
|
1707005055NRG24250220240597863
|
26/02/2024
|
Shanti
|
1707005055WL051238
|
Shanti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301934232
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BALDEOGARH
|
MP-07-005-055-001/720
(HATA)
|
1707005055NRG24250220240597865
|
26/02/2024
|
daulat
|
1707005055WL051238
|
daulat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301934232
|
|
daulat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BALDEOGARH
|
MP-07-005-055-001/720
(HATA)
|
1707005055NRG24250220240597864
|
26/02/2024
|
daulat
|
1707005055WL051238
|
daulat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301934232
|
|
daulat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BALDEOGARH
|
MP-07-005-055-001/738-A
(HATA)
|
1707005055NRG24250220240597866
|
26/02/2024
|
Sabar
|
1707005055WL051238
|
Sabar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301934232
|
|
Sabar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BALDEOGARH
|
MP-07-005-055-001/738-A
(HATA)
|
1707005055NRG24250220240597867
|
26/02/2024
|
Sheeni
|
1707005055WL051238
|
Sheeni
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301934232
|
|
Sheeni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BALDEOGARH
|
MP-07-005-055-001/98
(HATA)
|
1707005055NRG24260220240598820
|
26/02/2024
|
Prabha
|
1707005055WL051340
|
Prabha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934232
|
|
Prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
BALDEOGARH
|
MP-07-005-063-001/12
(BANYANI)
|
1707005063NRG24260220240598553
|
26/02/2024
|
ramdas
|
1707005063WL051318
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
BALDEOGARH
|
MP-07-005-063-001/161
(BANYANI)
|
1707005063NRG24260220240598554
|
26/02/2024
|
Dalua
|
1707005063WL051318
|
Dalua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
Dalua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
BALDEOGARH
|
MP-07-005-063-001/185
(BANYANI)
|
1707005063NRG24260220240598533
|
26/02/2024
|
Ratiram
|
1707005063WL051317
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934232
|
|
Ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
BALDEOGARH
|
MP-07-005-063-001/224
(BANYANI)
|
1707005063NRG24260220240598555
|
26/02/2024
|
Mohan
|
1707005063WL051318
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
BALDEOGARH
|
MP-07-005-063-001/256
(BANYANI)
|
1707005063NRG24260220240598558
|
26/02/2024
|
KASHI RAM
|
1707005063WL051318
|
KASHI RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
KASHIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
BALDEOGARH
|
MP-07-005-063-001/260
(BANYANI)
|
1707005063NRG24260220240598536
|
26/02/2024
|
Bhagvati
|
1707005063WL051317
|
Bhagvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934232
|
|
Bhagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
BALDEOGARH
|
MP-07-005-063-001/261
(BANYANI)
|
1707005063NRG24260220240598559
|
26/02/2024
|
Bhumani
|
1707005063WL051318
|
Bhumani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
Bhumani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
BALDEOGARH
|
MP-07-005-063-001/300
(BANYANI)
|
1707005063NRG24260220240598537
|
26/02/2024
|
kashiram
|
1707005063WL051317
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934232
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BALDEOGARH
|
MP-07-005-063-001/316
(BANYANI)
|
1707005063NRG24260220240598538
|
26/02/2024
|
radhecharan
|
1707005063WL051317
|
radhecharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934232
|
|
radhecharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
BALDEOGARH
|
MP-07-005-063-001/317
(BANYANI)
|
1707005063NRG24260220240598540
|
26/02/2024
|
Gorelal
|
1707005063WL051317
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934232
|
|
Gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
BALDEOGARH
|
MP-07-005-063-001/317
(BANYANI)
|
1707005063NRG24260220240598539
|
26/02/2024
|
gorelal
|
1707005063WL051317
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934232
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALDEOGARH
|
MP-07-005-063-001/328
(BANYANI)
|
1707005063NRG24260220240598541
|
26/02/2024
|
kaluwa
|
1707005063WL051317
|
kaluwa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934232
|
|
kaluwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
BALDEOGARH
|
MP-07-005-063-001/341
(BANYANI)
|
1707005063NRG24260220240598561
|
26/02/2024
|
Ladakunvar
|
1707005063WL051318
|
Ladakunvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
Ladakunvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
BALDEOGARH
|
MP-07-005-063-001/351
(BANYANI)
|
1707005063NRG24260220240598542
|
26/02/2024
|
shyamlal
|
1707005063WL051317
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934232
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALDEOGARH
|
MP-07-005-063-001/378
(BANYANI)
|
1707005063NRG24260220240598544
|
26/02/2024
|
nandram
|
1707005063WL051317
|
nandram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934232
|
|
nandram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
BALDEOGARH
|
MP-07-005-063-001/380
(BANYANI)
|
1707005063NRG24260220240598545
|
26/02/2024
|
nirval
|
1707005063WL051317
|
nirval
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934232
|
|
nirval
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
BALDEOGARH
|
MP-07-005-063-001/395
(BANYANI)
|
1707005063NRG24260220240598564
|
26/02/2024
|
mathura
|
1707005063WL051318
|
mathura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
BALDEOGARH
|
MP-07-005-063-001/405
(BANYANI)
|
1707005063NRG24260220240598566
|
26/02/2024
|
ramesh
|
1707005063WL051318
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
BALDEOGARH
|
MP-07-005-063-001/467
(BANYANI)
|
1707005063NRG24260220240598567
|
26/02/2024
|
parasadi
|
1707005063WL051318
|
parasadi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
parasadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
BALDEOGARH
|
MP-07-005-063-001/483
(BANYANI)
|
1707005063NRG24260220240598569
|
26/02/2024
|
prabhu
|
1707005063WL051318
|
prabhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
prabhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
BALDEOGARH
|
MP-07-005-063-001/532
(BANYANI)
|
1707005063NRG24260220240598552
|
26/02/2024
|
Murlidhar
|
1707005063WL051317
|
Murlidhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301934232
|
|
Murlidhar
|
BANK OF BARODA(606985)
|
|
87
|
BALDEOGARH
|
MP-07-005-063-001/91
(BANYANI)
|
1707005063NRG24260220240598571
|
26/02/2024
|
dharma
|
1707005063WL051318
|
dharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
dharma
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALDEOGARH
|
MP-07-005-073-002/218
(BHANPURA)
|
1707005073NRG24250220240597630
|
26/02/2024
|
Rajabai Ahirwar
|
1707005073WL051227
|
Rajabai Ahirwar
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
12/04/2024
|
|
301934232
|
|
RajabaiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
BALDEOGARH
|
MP-07-005-073-002/370
(BHANPURA)
|
1707005073NRG24250220240597632
|
26/02/2024
|
jagnnath
|
1707005073WL051227
|
jagnnath
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
12/04/2024
|
|
301934232
|
|
jagnnath
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALDEOGARH
|
MP-07-005-073-002/86
(BHANPURA)
|
1707005073NRG24250220240597633
|
26/02/2024
|
harinarayan
|
1707005073WL051227
|
harinarayan
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
12/04/2024
|
|
301934232
|
|
harinarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
BALDEOGARH
|
MP-07-005-073-002/999
(BHANPURA)
|
1707005073NRG24250220240597440
|
26/02/2024
|
Bhanpratap
|
1707005073WL051223
|
Bhanpratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
Bhanpratap
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALDEOGARH
|
MP-07-005-073-003/519
(BHANPURA)
|
1707005073NRG24250220240597441
|
26/02/2024
|
Mukesh Yadav
|
1707005073WL051223
|
Mukesh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934232
|
|
MukeshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42639
|
42639
|
|
|
|
|
|
|
|
|
93
|
BALDEOGARH
|
MP-07-005-073-001/12
(BHANPURA)
|
1707005073NRG24250220240597626
|
26/02/2024
|
Kisna Adiwasi
|
1707005073WL051227
|
Kisna Adiwasi
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
13/04/2024
|
|
301934232
|
|
KisnaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92353
|
92353
|
|
|
|
|
|
|
|