|
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-07-005-070-001/132
(MAJGUWAN)
|
1707005070NRG24100120240510624
|
10/01/2024
|
Benibai Raikwar
|
1707005070WL044858
|
Benibai Raikwar
|
00415
|
SBIN0000490
|
663
|
663
|
Processed
|
13/03/2024
|
|
685706787
|
|
BenibaiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-003-002/258
(DUMBAR)
|
1707005003NRG24100120240510138
|
10/01/2024
|
Shankar Raikwar
|
1707005003WL044806
|
Shankar Raikwar
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
685706787
|
|
ShankarRaikwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-003-002/258
(DUMBAR)
|
1707005003NRG24100120240510137
|
10/01/2024
|
Shankar Raikwar
|
1707005003WL044806
|
Shankar Raikwar
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
685706787
|
|
ShankarRaikwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-003-002/34
(DUMBAR)
|
1707005003NRG24100120240510139
|
10/01/2024
|
kaluva
|
1707005003WL044806
|
kaluva
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
685706787
|
|
kaluva
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-003-002/34
(DUMBAR)
|
1707005003NRG24100120240510140
|
10/01/2024
|
Pachiya
|
1707005003WL044806
|
Pachiya
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
685706787
|
|
Pachiya
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-003-002/61
(DUMBAR)
|
1707005003NRG24100120240510142
|
10/01/2024
|
halki urf harbai
|
1707005003WL044806
|
halki urf harbai
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
685706787
|
|
halkiurfharbai
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-003-002/61
(DUMBAR)
|
1707005003NRG24100120240510141
|
10/01/2024
|
pintu
|
1707005003WL044806
|
pintu
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
685706787
|
|
pintu
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-003-002/89
(DUMBAR)
|
1707005003NRG24100120240510143
|
10/01/2024
|
RAJJU AHIRWAR
|
1707005003WL044806
|
RAJJU AHIRWAR
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
685706787
|
|
RAJJUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-005-001/116
(KACHIYAKHERA)
|
1707005005NRG24100120240510649
|
10/01/2024
|
halkibai
|
1707005005WL044860
|
halkibai
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706787
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-005-001/121
(KACHIYAKHERA)
|
1707005005NRG24100120240510650
|
10/01/2024
|
Champa kushwaha
|
1707005005WL044860
|
Champa kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706787
|
|
Champakushwaha
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-005-001/122
(KACHIYAKHERA)
|
1707005005NRG24100120240510651
|
10/01/2024
|
halku
|
1707005005WL044860
|
halku
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706787
|
|
halku
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-005-001/122
(KACHIYAKHERA)
|
1707005005NRG24100120240510652
|
10/01/2024
|
jankibai
|
1707005005WL044860
|
jankibai
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706787
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-005-001/152
(KACHIYAKHERA)
|
1707005005NRG24100120240510653
|
10/01/2024
|
amnakushwaha
|
1707005005WL044860
|
amnakushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706787
|
|
amnakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALDEOGARH
|
MP-07-005-005-001/152
(KACHIYAKHERA)
|
1707005005NRG24100120240510654
|
10/01/2024
|
kasturi
|
1707005005WL044860
|
kasturi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706787
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-005-001/275
(KACHIYAKHERA)
|
1707005005NRG24070120240504264
|
10/01/2024
|
suresh kushwaha
|
1707005005WL044303
|
suresh kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706787
|
|
sureshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-005-001/276
(KACHIYAKHERA)
|
1707005005NRG24070120240504265
|
10/01/2024
|
seetaram
|
1707005005WL044303
|
seetaram
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706787
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-005-001/344
(KACHIYAKHERA)
|
1707005005NRG24100120240510655
|
10/01/2024
|
radhabai kushwaha
|
1707005005WL044860
|
radhabai kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706787
|
|
radhabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-005-001/64
(KACHIYAKHERA)
|
1707005005NRG24100120240510660
|
10/01/2024
|
lachchhi bai kushwaha
|
1707005005WL044863
|
lachchhi bai kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706787
|
|
lachchhibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-005-001/64
(KACHIYAKHERA)
|
1707005005NRG24100120240510659
|
10/01/2024
|
lachchhi bai kushwaha
|
1707005005WL044863
|
lachchhi bai kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706787
|
|
lachchhibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-007-001/443
(GANESHPURA)
|
1707005007NRG24100120240510256
|
10/01/2024
|
sahab singh yadav
|
1707005007WL044816
|
sahab singh yadav
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685706787
|
|
sahabsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BALDEOGARH
|
MP-07-005-007-001/443
(GANESHPURA)
|
1707005007NRG24100120240510255
|
10/01/2024
|
sahab singh yadav
|
1707005007WL044816
|
sahab singh yadav
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685706787
|
|
sahabsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
BALDEOGARH
|
MP-07-005-007-001/621
(GANESHPURA)
|
1707005007NRG24100120240510257
|
10/01/2024
|
RAM AVATAR YADAV
|
1707005007WL044816
|
RAM AVATAR YADAV
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685706787
|
|
RAMAVATARYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-007-001/621-B
(GANESHPURA)
|
1707005007NRG24100120240510259
|
10/01/2024
|
Devisingh Yadav
|
1707005007WL044816
|
Devisingh Yadav
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685706787
|
|
DevisinghYadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-007-001/621-B
(GANESHPURA)
|
1707005007NRG24100120240510258
|
10/01/2024
|
Devisingh Yadav
|
1707005007WL044816
|
Devisingh Yadav
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685706787
|
|
DevisinghYadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-070-001/101
(MAJGUWAN)
|
1707005070NRG24100120240510620
|
10/01/2024
|
KAMTU RAIKWAR
|
1707005070WL044858
|
KAMTU RAIKWAR
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706787
|
|
KAMTURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-070-001/19
(MAJGUWAN)
|
1707005070NRG24100120240510633
|
10/01/2024
|
pukhkhan raikwar
|
1707005070WL044858
|
pukhkhan raikwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706787
|
|
pukhkhanraikwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-070-001/196
(MAJGUWAN)
|
1707005070NRG24100120240510635
|
10/01/2024
|
Kamla Raikwar
|
1707005070WL044858
|
Kamla Raikwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706787
|
|
KamlaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-070-001/233
(MAJGUWAN)
|
1707005070NRG24100120240510637
|
10/01/2024
|
Laxmi Raikwar
|
1707005070WL044858
|
Laxmi Raikwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706787
|
|
LaxmiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-070-001/262
(MAJGUWAN)
|
1707005070NRG24100120240510639
|
10/01/2024
|
geeta
|
1707005070WL044858
|
geeta
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706787
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-070-001/262
(MAJGUWAN)
|
1707005070NRG24100120240510638
|
10/01/2024
|
ramswarup
|
1707005070WL044858
|
ramswarup
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706787
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-070-001/280
(MAJGUWAN)
|
1707005070NRG24100120240510642
|
10/01/2024
|
Seetaram Viswakarma
|
1707005070WL044858
|
Seetaram Viswakarma
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706787
|
|
SeetaramViswakarma
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-070-001/280
(MAJGUWAN)
|
1707005070NRG24100120240510643
|
10/01/2024
|
Sukhbati Viswakarma
|
1707005070WL044858
|
Sukhbati Viswakarma
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706787
|
|
SukhbatiViswakarma
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-070-001/288
(MAJGUWAN)
|
1707005070NRG24100120240510644
|
10/01/2024
|
Pankhu Raikwar
|
1707005070WL044858
|
Pankhu Raikwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706787
|
|
PankhuRaikwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEOGARH
|
MP-07-005-070-001/302
(MAJGUWAN)
|
1707005070NRG24100120240510646
|
10/01/2024
|
Mahesh Prasad Vishvkarma
|
1707005070WL044858
|
Mahesh Prasad Vishvkarma
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
13/03/2024
|
|
685706787
|
|
MaheshPrasadVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEOGARH
|
MP-07-005-070-001/307
(MAJGUWAN)
|
1707005070NRG24100120240510647
|
10/01/2024
|
Rajypal Singh
|
1707005070WL044858
|
Rajypal Singh
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706787
|
|
RajypalSingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEOGARH
|
MP-07-005-072-001/370
(BANPURA BUJURG)
|
1707005072NRG24060120240502578
|
10/01/2024
|
maniram
|
1707005072WL044107
|
maniram
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685706787
|
|
maniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
37
|
BALDEOGARH
|
MP-07-005-072-001/48
(BANPURA BUJURG)
|
1707005072NRG24060120240502579
|
10/01/2024
|
Bhageerath Lodhi
|
1707005072WL044107
|
Bhageerath Lodhi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685706787
|
|
BhageerathLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
38
|
BALDEOGARH
|
MP-07-005-014-001/537
(BADERA)
|
1707005014NRG24100120240510208
|
10/01/2024
|
Kasiram Kushwah
|
1707005014WL044809
|
Kasiram Kushwah
|
00415
|
SBIN0012191
|
965
|
965
|
Processed
|
13/03/2024
|
|
685706787
|
|
KasiramKushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEOGARH
|
MP-07-005-029-001/1065
(TILA)
|
1707005029NRG24100120240509159
|
10/01/2024
|
Kiran yadav
|
1707005029WL044719
|
Kiran yadav
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
13/03/2024
|
|
685706787
|
|
Kiranyadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEOGARH
|
MP-07-005-029-001/1071
(TILA)
|
1707005029NRG24100120240509162
|
10/01/2024
|
Dropti
|
1707005029WL044719
|
Dropti
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
13/03/2024
|
|
685706787
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEOGARH
|
MP-07-005-029-001/1082
(TILA)
|
1707005029NRG24100120240509165
|
10/01/2024
|
Neelesh mishra
|
1707005029WL044719
|
Neelesh mishra
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
13/03/2024
|
|
685706787
|
|
Neeleshmishra
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEOGARH
|
MP-07-005-029-001/894
(TILA)
|
1707005029NRG24100120240509170
|
10/01/2024
|
Rinku vanshkar
|
1707005029WL044719
|
Rinku vanshkar
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
13/03/2024
|
|
685706787
|
|
Rinkuvanshkar
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEOGARH
|
MP-07-005-029-001/983
(TILA)
|
1707005029NRG24100120240509173
|
10/01/2024
|
Seema
|
1707005029WL044719
|
Seema
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
13/03/2024
|
|
685706787
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEOGARH
|
MP-07-005-029-002/1097
(TILA)
|
1707005029NRG24100120240508998
|
10/01/2024
|
Shivcharan lodhee
|
1707005029WL044715
|
Shivcharan lodhee
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706787
|
|
Shivcharanlodhee
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEOGARH
|
MP-07-005-070-001/101
(MAJGUWAN)
|
1707005070NRG24100120240510621
|
10/01/2024
|
AMNI RAIKWAR
|
1707005070WL044858
|
AMNI RAIKWAR
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706787
|
|
AMNIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEOGARH
|
MP-07-005-070-001/138
(MAJGUWAN)
|
1707005070NRG24100120240510627
|
10/01/2024
|
meerabai
|
1707005070WL044858
|
meerabai
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706787
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALDEOGARH
|
MP-07-005-070-001/138
(MAJGUWAN)
|
1707005070NRG24100120240510626
|
10/01/2024
|
munnu
|
1707005070WL044858
|
munnu
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706787
|
|
munnu
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEOGARH
|
MP-07-005-070-001/179
(MAJGUWAN)
|
1707005070NRG24100120240510631
|
10/01/2024
|
CHHINGE
|
1707005070WL044858
|
CHHINGE
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706787
|
|
CHHINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALDEOGARH
|
MP-07-005-070-001/179
(MAJGUWAN)
|
1707005070NRG24100120240510630
|
10/01/2024
|
chhinge
|
1707005070WL044858
|
chhinge
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706787
|
|
chhinge
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEOGARH
|
MP-07-005-070-001/270
(MAJGUWAN)
|
1707005070NRG24100120240510641
|
10/01/2024
|
RACHNA RAIKWAR
|
1707005070WL044858
|
RACHNA RAIKWAR
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706787
|
|
RACHNARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEOGARH
|
MP-07-005-070-001/270
(MAJGUWAN)
|
1707005070NRG24100120240510640
|
10/01/2024
|
SUNTA RAIKWAR
|
1707005070WL044858
|
SUNTA RAIKWAR
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706787
|
|
SUNTARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEOGARH
|
MP-07-005-070-001/296
(MAJGUWAN)
|
1707005070NRG24100120240510645
|
10/01/2024
|
Ramesh Raikwar
|
1707005070WL044858
|
Ramesh Raikwar
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
13/03/2024
|
|
685706787
|
|
RameshRaikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
53
|
BALDEOGARH
|
MP-07-005-029-001/1081
(TILA)
|
1707005029NRG24100120240509164
|
10/01/2024
|
Rajni pande
|
1707005029WL044719
|
Rajni pande
|
00468
|
UBIN0549908
|
884
|
884
|
Processed
|
13/03/2024
|
|
685706787
|
|
Rajnipande
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
54
|
BALDEOGARH
|
MP-07-005-005-001/64
(KACHIYAKHERA)
|
1707005005NRG24100120240510661
|
10/01/2024
|
sukhdin kushwaha
|
1707005005WL044863
|
sukhdin kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706787
|
|
sukhdinkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BALDEOGARH
|
MP-07-005-014-001/536
(BADERA)
|
1707005014NRG24100120240510206
|
10/01/2024
|
DEVIND KUSHWAHA
|
1707005014WL044809
|
DEVIND KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
13/03/2024
|
|
685706787
|
|
DEVINDKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BALDEOGARH
|
MP-07-005-014-001/536
(BADERA)
|
1707005014NRG24100120240510207
|
10/01/2024
|
Gubindi Kushwaha
|
1707005014WL044809
|
Gubindi Kushwaha
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
13/03/2024
|
|
685706787
|
|
GubindiKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
57
|
BALDEOGARH
|
MP-07-005-029-001/1045
(TILA)
|
1707005029NRG24100120240509157
|
10/01/2024
|
Satyanarayan
|
1707005029WL044719
|
Satyanarayan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685706787
|
|
Satyanarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BALDEOGARH
|
MP-07-005-029-001/1066
(TILA)
|
1707005029NRG24100120240509160
|
10/01/2024
|
Kunwar
|
1707005029WL044719
|
Kunwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685706787
|
|
Kunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BALDEOGARH
|
MP-07-005-029-001/1067
(TILA)
|
1707005029NRG24100120240509161
|
10/01/2024
|
Girja gupta
|
1707005029WL044719
|
Girja gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685706787
|
|
Girjagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BALDEOGARH
|
MP-07-005-029-001/632
(TILA)
|
1707005029NRG24100120240509167
|
10/01/2024
|
usha
|
1707005029WL044719
|
usha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685706787
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BALDEOGARH
|
MP-07-005-029-001/633
(TILA)
|
1707005029NRG24100120240509168
|
10/01/2024
|
neeraj
|
1707005029WL044719
|
neeraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685706787
|
|
neeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BALDEOGARH
|
MP-07-005-029-001/640
(TILA)
|
1707005029NRG24100120240509169
|
10/01/2024
|
jairam
|
1707005029WL044719
|
jairam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685706787
|
|
jairam
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
63
|
BALDEOGARH
|
MP-07-005-029-001/914
(TILA)
|
1707005029NRG24100120240509171
|
10/01/2024
|
ladkunwar yadav
|
1707005029WL044719
|
ladkunwar yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685706787
|
|
ladkunwaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BALDEOGARH
|
MP-07-005-029-001/976
(TILA)
|
1707005029NRG24100120240509172
|
10/01/2024
|
Prabha
|
1707005029WL044719
|
Prabha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685706787
|
|
Prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BALDEOGARH
|
MP-07-005-029-001/985
(TILA)
|
1707005029NRG24100120240509174
|
10/01/2024
|
Ganesh Prasad
|
1707005029WL044719
|
Ganesh Prasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685706787
|
|
GaneshPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALDEOGARH
|
MP-07-005-029-002/1062
(TILA)
|
1707005029NRG24100120240508996
|
10/01/2024
|
Shivdayal lodhi
|
1707005029WL044715
|
Shivdayal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706787
|
|
Shivdayallodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
67
|
BALDEOGARH
|
MP-07-005-029-002/1078
(TILA)
|
1707005029NRG24100120240508997
|
10/01/2024
|
Bineeta yadav
|
1707005029WL044715
|
Bineeta yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706787
|
|
Bineetayadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALDEOGARH
|
MP-07-005-029-002/550
(TILA)
|
1707005029NRG24100120240508999
|
10/01/2024
|
jaihind
|
1707005029WL044715
|
jaihind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706787
|
|
jaihind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BALDEOGARH
|
MP-07-005-029-002/829
(TILA)
|
1707005029NRG24100120240509175
|
10/01/2024
|
laxmi prasad
|
1707005029WL044719
|
laxmi prasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685706787
|
|
laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALDEOGARH
|
MP-07-005-029-002/879
(TILA)
|
1707005029NRG24100120240509176
|
10/01/2024
|
parbati
|
1707005029WL044719
|
parbati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685706787
|
|
parbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
BALDEOGARH
|
MP-07-005-029-002/883
(TILA)
|
1707005029NRG24100120240509177
|
10/01/2024
|
bharat lodhi
|
1707005029WL044719
|
bharat lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685706787
|
|
bharatlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
72
|
BALDEOGARH
|
MP-07-005-070-001/114
(MAJGUWAN)
|
1707005070NRG24100120240510623
|
10/01/2024
|
Hardash Raikwar
|
1707005070WL044858
|
Hardash Raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706787
|
|
HardashRaikwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALDEOGARH
|
MP-07-005-070-001/114
(MAJGUWAN)
|
1707005070NRG24100120240510622
|
10/01/2024
|
Hardash Raikwar
|
1707005070WL044858
|
Hardash Raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706787
|
|
HardashRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BALDEOGARH
|
MP-07-005-070-001/132
(MAJGUWAN)
|
1707005070NRG24100120240510625
|
10/01/2024
|
ramesh
|
1707005070WL044858
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706787
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALDEOGARH
|
MP-07-005-070-001/140
(MAJGUWAN)
|
1707005070NRG24100120240510628
|
10/01/2024
|
babulal
|
1707005070WL044858
|
babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706787
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
BALDEOGARH
|
MP-07-005-070-001/140
(MAJGUWAN)
|
1707005070NRG24100120240510629
|
10/01/2024
|
nannibai
|
1707005070WL044858
|
nannibai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706787
|
|
nannibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
BALDEOGARH
|
MP-07-005-070-001/19
(MAJGUWAN)
|
1707005070NRG24100120240510632
|
10/01/2024
|
moolchand raikwar
|
1707005070WL044858
|
moolchand raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706787
|
|
moolchandraikwar
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALDEOGARH
|
MP-07-005-070-001/196
(MAJGUWAN)
|
1707005070NRG24100120240510634
|
10/01/2024
|
dashrath Raikwar
|
1707005070WL044858
|
dashrath Raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706787
|
|
dashrathRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
BALDEOGARH
|
MP-07-005-070-001/233
(MAJGUWAN)
|
1707005070NRG24100120240510636
|
10/01/2024
|
NATHURAM RAIKWAR
|
1707005070WL044858
|
NATHURAM RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706787
|
|
NATHURAMRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
BALDEOGARH
|
MP-07-005-072-001/369
(BANPURA BUJURG)
|
1707005072NRG24060120240502577
|
10/01/2024
|
Deshraj Lodhi
|
1707005072WL044107
|
Deshraj Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685706787
|
|
DeshrajLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BALDEOGARH
|
MP-07-005-072-001/561
(BANPURA BUJURG)
|
1707005072NRG24060120240502580
|
10/01/2024
|
Kadori Lal
|
1707005072WL044107
|
Kadori Lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685706787
|
|
KadoriLal
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALDEOGARH
|
MP-07-005-072-002/562
(BANPURA BUJURG)
|
1707005072NRG24060120240502581
|
10/01/2024
|
Laxmi Ahirwar
|
1707005072WL044107
|
Laxmi Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685706787
|
|
LaxmiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31323
|
31323
|
|
|
|
|
|
|
|
|
83
|
BALDEOGARH
|
MP-07-005-029-001/1064
(TILA)
|
1707005029NRG24100120240509158
|
10/01/2024
|
Bhagwandas Banshkar
|
1707005029WL044719
|
Bhagwandas Banshkar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685706787
|
|
BhagwandasBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BALDEOGARH
|
MP-07-005-029-001/1072
(TILA)
|
1707005029NRG24100120240509163
|
10/01/2024
|
Sunita vanshkar
|
1707005029WL044719
|
Sunita vanshkar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685706787
|
|
Sunitavanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BALDEOGARH
|
MP-07-005-029-001/1085
(TILA)
|
1707005029NRG24100120240509166
|
10/01/2024
|
Rambu yadav
|
1707005029WL044719
|
Rambu yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685706787
|
|
Rambuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89085
|
89085
|
|
|
|
|
|
|
|