|
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-07-005-003-001/107
(DUMBAR)
|
1707005003NRG24100220240568866
|
11/02/2024
|
Hari Singh Yadav
|
1707005003WL049256
|
Hari Singh Yadav
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655232
|
|
HariSinghYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
2
|
BALDEOGARH
|
MP-07-005-003-001/12
(DUMBAR)
|
1707005003NRG24100220240568868
|
11/02/2024
|
DURJI BAI RAIKWAR
|
1707005003WL049256
|
DURJI BAI RAIKWAR
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655232
|
|
DURJIBAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-003-001/125
(DUMBAR)
|
1707005003NRG24100220240568869
|
11/02/2024
|
ramgopal
|
1707005003WL049256
|
ramgopal
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655232
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-003-001/179
(DUMBAR)
|
1707005003NRG24100220240568870
|
11/02/2024
|
BRAJESH PAL
|
1707005003WL049256
|
BRAJESH PAL
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655232
|
|
BRAJESHPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-003-001/18
(DUMBAR)
|
1707005003NRG24100220240568871
|
11/02/2024
|
acchelal
|
1707005003WL049256
|
acchelal
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655232
|
|
acchelal
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-003-001/18
(DUMBAR)
|
1707005003NRG24100220240568872
|
11/02/2024
|
bittan
|
1707005003WL049256
|
bittan
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655232
|
|
bittan
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-003-001/22
(DUMBAR)
|
1707005003NRG24100220240568875
|
11/02/2024
|
bhumani bai
|
1707005003WL049256
|
bhumani bai
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655232
|
|
bhumanibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-003-001/22
(DUMBAR)
|
1707005003NRG24100220240568874
|
11/02/2024
|
gokal
|
1707005003WL049256
|
gokal
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655232
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-003-001/26
(DUMBAR)
|
1707005003NRG24100220240568876
|
11/02/2024
|
Khilan
|
1707005003WL049256
|
Khilan
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655232
|
|
Khilan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
10
|
BALDEOGARH
|
MP-07-005-003-001/26
(DUMBAR)
|
1707005003NRG24100220240568877
|
11/02/2024
|
Khilan
|
1707005003WL049256
|
Khilan
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655232
|
|
Khilan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BALDEOGARH
|
MP-07-005-003-001/26
(DUMBAR)
|
1707005003NRG24100220240568878
|
11/02/2024
|
Khilan
|
1707005003WL049256
|
Khilan
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655232
|
|
Khilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
BALDEOGARH
|
MP-07-005-003-001/33
(DUMBAR)
|
1707005003NRG24100220240568879
|
11/02/2024
|
munnalal
|
1707005003WL049256
|
munnalal
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655232
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-003-001/37
(DUMBAR)
|
1707005003NRG24100220240568880
|
11/02/2024
|
jagdesh
|
1707005003WL049256
|
jagdesh
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
15/04/2024
|
|
303655232
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-003-001/37
(DUMBAR)
|
1707005003NRG24100220240568881
|
11/02/2024
|
Rajbai
|
1707005003WL049256
|
Rajbai
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
15/04/2024
|
|
303655232
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-003-001/38
(DUMBAR)
|
1707005003NRG24100220240568882
|
11/02/2024
|
guddi
|
1707005003WL049256
|
guddi
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655232
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-003-001/56
(DUMBAR)
|
1707005003NRG24100220240568883
|
11/02/2024
|
sarjoo
|
1707005003WL049256
|
sarjoo
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655232
|
|
sarjoo
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-003-001/61
(DUMBAR)
|
1707005003NRG24100220240568885
|
11/02/2024
|
brarjori
|
1707005003WL049256
|
brarjori
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655232
|
|
brarjori
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-003-001/76
(DUMBAR)
|
1707005003NRG24100220240568887
|
11/02/2024
|
Ajaykunwar
|
1707005003WL049256
|
Ajaykunwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655232
|
|
Ajaykunwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-003-001/96
(DUMBAR)
|
1707005003NRG24100220240568889
|
11/02/2024
|
jashoda
|
1707005003WL049256
|
jashoda
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655232
|
|
jashoda
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-003-001/96
(DUMBAR)
|
1707005003NRG24100220240568888
|
11/02/2024
|
kashiram
|
1707005003WL049256
|
kashiram
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655232
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-003-002/108
(DUMBAR)
|
1707005003NRG24100220240568890
|
11/02/2024
|
Dharamdas DHIMAR
|
1707005003WL049256
|
Dharamdas DHIMAR
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655232
|
|
DharamdasDHIMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-003-003/103-A
(DUMBAR)
|
1707005003NRG24100220240568864
|
11/02/2024
|
HARIRAM VIDUA
|
1707005003WL049255
|
HARIRAM VIDUA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
HARIRAMVIDUA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
23
|
BALDEOGARH
|
MP-07-005-003-003/103-A
(DUMBAR)
|
1707005003NRG24100220240568865
|
11/02/2024
|
HARIRAM VIDUA
|
1707005003WL049255
|
HARIRAM VIDUA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
HARIRAMVIDUA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-026-001/1433
(HIRAPUR KHAS)
|
1707005026NRG24100220240568629
|
11/02/2024
|
RAJAKUMARI LODHI
|
1707005026WL049243
|
RAJAKUMARI LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
RAJAKUMARILODHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-026-001/1433
(HIRAPUR KHAS)
|
1707005026NRG24100220240568630
|
11/02/2024
|
RAJKUMARI LODHI
|
1707005026WL049243
|
RAJKUMARI LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
RAJKUMARILODHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-026-001/432
(HIRAPUR KHAS)
|
1707005026NRG24100220240568631
|
11/02/2024
|
Kamla
|
1707005026WL049243
|
Kamla
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-049-001/416
(KAILPURA)
|
1707005049NRG24110220240569849
|
11/02/2024
|
Tara Dheemar
|
1707005049WL049313
|
Tara Dheemar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655232
|
|
TaraDheemar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALDEOGARH
|
MP-07-005-049-001/42-A
(KAILPURA)
|
1707005049NRG24110220240569850
|
11/02/2024
|
Bimla
|
1707005049WL049313
|
Bimla
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
Bimla
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-049-001/457-A
(KAILPURA)
|
1707005049NRG24110220240569851
|
11/02/2024
|
KALAN SOUNR
|
1707005049WL049313
|
KALAN SOUNR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
KALANSOUNR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BALDEOGARH
|
MP-07-005-049-001/540-A
(KAILPURA)
|
1707005049NRG24110220240569853
|
11/02/2024
|
parvati
|
1707005049WL049313
|
parvati
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655232
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-049-001/540-A
(KAILPURA)
|
1707005049NRG24110220240569852
|
11/02/2024
|
suresh Lodhi
|
1707005049WL049313
|
suresh Lodhi
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655232
|
|
sureshLodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-049-001/788
(KAILPURA)
|
1707005049NRG24110220240569854
|
11/02/2024
|
Dwarka
|
1707005049WL049313
|
Dwarka
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
Dwarka
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-064-002/75-A
(BHILOUNI)
|
1707005064NRG24110220240569594
|
11/02/2024
|
pushpa
|
1707005064WL049295
|
pushpa
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEOGARH
|
MP-07-005-070-002/234
(MAJGUWAN)
|
1707005070NRG24100220240568721
|
11/02/2024
|
GIRDHARI LAL CHADAR
|
1707005070WL049246
|
GIRDHARI LAL CHADAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
GIRDHARILALCHADAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEOGARH
|
MP-07-005-070-002/234
(MAJGUWAN)
|
1707005070NRG24100220240568722
|
11/02/2024
|
GULAB BAI CHADAR
|
1707005070WL049246
|
GULAB BAI CHADAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
GULABBAICHADAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEOGARH
|
MP-07-005-070-002/248
(MAJGUWAN)
|
1707005070NRG24100220240568724
|
11/02/2024
|
JAGDEESH PAL
|
1707005070WL049246
|
JAGDEESH PAL
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
JAGDEESHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BALDEOGARH
|
MP-07-005-070-002/248
(MAJGUWAN)
|
1707005070NRG24100220240568723
|
11/02/2024
|
JAGDEESH PAL
|
1707005070WL049246
|
JAGDEESH PAL
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
JAGDEESHPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEOGARH
|
MP-07-005-070-002/269
(MAJGUWAN)
|
1707005070NRG24100220240568725
|
11/02/2024
|
AKALWATI PAL
|
1707005070WL049246
|
AKALWATI PAL
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
AKALWATIPAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEOGARH
|
MP-07-005-070-002/271
(MAJGUWAN)
|
1707005070NRG24100220240568727
|
11/02/2024
|
Ramshri Pal
|
1707005070WL049246
|
Ramshri Pal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
RamshriPal
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEOGARH
|
MP-07-005-070-002/45
(MAJGUWAN)
|
1707005070NRG24100220240568734
|
11/02/2024
|
motilal
|
1707005070WL049246
|
motilal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEOGARH
|
MP-07-005-070-002/57
(MAJGUWAN)
|
1707005070NRG24100220240568737
|
11/02/2024
|
Malkhan sour
|
1707005070WL049246
|
Malkhan sour
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
Malkhansour
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEOGARH
|
MP-07-005-070-002/57
(MAJGUWAN)
|
1707005070NRG24100220240568736
|
11/02/2024
|
Malkhan sour
|
1707005070WL049246
|
Malkhan sour
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
Malkhansour
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEOGARH
|
MP-07-005-070-002/96
(MAJGUWAN)
|
1707005070NRG24100220240568743
|
11/02/2024
|
ghansyam sour
|
1707005070WL049246
|
ghansyam sour
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
ghansyamsour
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEOGARH
|
MP-07-005-070-002/96
(MAJGUWAN)
|
1707005070NRG24100220240568744
|
11/02/2024
|
Ragni sour
|
1707005070WL049246
|
Ragni sour
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
Ragnisour
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEOGARH
|
MP-07-005-072-001/535
(BANPURA BUJURG)
|
1707005072NRG24110220240569952
|
11/02/2024
|
Mohan Lal Lodhi
|
1707005072WL049324
|
Mohan Lal Lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
MohanLalLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
46
|
BALDEOGARH
|
MP-07-005-070-002/271
(MAJGUWAN)
|
1707005070NRG24100220240568726
|
11/02/2024
|
Devendra Pal
|
1707005070WL049246
|
Devendra Pal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
DevendraPal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
BALDEOGARH
|
MP-07-005-031-002/136
(PIPRA BILARI)
|
1707005031NRG24100220240569199
|
11/02/2024
|
piremnarayan
|
1707005031WL049281
|
piremnarayan
|
00415
|
SBIN0012191
|
1428
|
1428
|
Processed
|
15/04/2024
|
|
303655232
|
|
piremnarayan
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEOGARH
|
MP-07-005-031-002/149
(PIPRA BILARI)
|
1707005031NRG24100220240569200
|
11/02/2024
|
makhan biskarma
|
1707005031WL049281
|
makhan biskarma
|
00415
|
SBIN0012191
|
1428
|
1428
|
Processed
|
15/04/2024
|
|
303655232
|
|
makhanbiskarma
|
BANK OF BARODA(606985)
|
|
49
|
BALDEOGARH
|
MP-07-005-070-002/179
(MAJGUWAN)
|
1707005070NRG24100220240568718
|
11/02/2024
|
bhagbat
|
1707005070WL049246
|
bhagbat
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
bhagbat
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEOGARH
|
MP-07-005-070-002/29
(MAJGUWAN)
|
1707005070NRG24100220240568733
|
11/02/2024
|
goribai sour
|
1707005070WL049246
|
goribai sour
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
goribaisour
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEOGARH
|
MP-07-005-070-002/45
(MAJGUWAN)
|
1707005070NRG24100220240568735
|
11/02/2024
|
urmila
|
1707005070WL049246
|
urmila
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEOGARH
|
MP-07-005-070-002/78
(MAJGUWAN)
|
1707005070NRG24100220240568740
|
11/02/2024
|
Kashibai pal
|
1707005070WL049246
|
Kashibai pal
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
Kashibaipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
53
|
BALDEOGARH
|
MP-07-005-003-001/12
(DUMBAR)
|
1707005003NRG24100220240568867
|
11/02/2024
|
ghanshyam
|
1707005003WL049256
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655232
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BALDEOGARH
|
MP-07-005-003-001/214
(DUMBAR)
|
1707005003NRG24100220240568873
|
11/02/2024
|
Rupa Yada
|
1707005003WL049256
|
Rupa Yada
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655232
|
|
RupaYada
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALDEOGARH
|
MP-07-005-003-001/56
(DUMBAR)
|
1707005003NRG24100220240568884
|
11/02/2024
|
PREM BAI
|
1707005003WL049256
|
PREM BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655232
|
|
PREMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BALDEOGARH
|
MP-07-005-003-001/76
(DUMBAR)
|
1707005003NRG24100220240568886
|
11/02/2024
|
Chandrabhan Yadav
|
1707005003WL049256
|
Chandrabhan Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655232
|
|
ChandrabhanYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BALDEOGARH
|
MP-07-005-026-001/1415
(HIRAPUR KHAS)
|
1707005026NRG24100220240568628
|
11/02/2024
|
RAKESH LODHI
|
1707005026WL049243
|
RAKESH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
RAKESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BALDEOGARH
|
MP-07-005-026-001/432
(HIRAPUR KHAS)
|
1707005026NRG24100220240568632
|
11/02/2024
|
MAINDA LODHI
|
1707005026WL049243
|
MAINDA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
MAINDALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BALDEOGARH
|
MP-07-005-049-001/405-A
(KAILPURA)
|
1707005049NRG24110220240569848
|
11/02/2024
|
bhagbati lodhi
|
1707005049WL049313
|
bhagbati lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
bhagbatilodhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALDEOGARH
|
MP-07-005-049-001/405-A
(KAILPURA)
|
1707005049NRG24110220240569846
|
11/02/2024
|
bhagbati lodhi
|
1707005049WL049313
|
bhagbati lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
bhagbatilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BALDEOGARH
|
MP-07-005-049-001/405-A
(KAILPURA)
|
1707005049NRG24110220240569847
|
11/02/2024
|
bhagwati
|
1707005049WL049313
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALDEOGARH
|
MP-07-005-064-002/75-A
(BHILOUNI)
|
1707005064NRG24110220240569593
|
11/02/2024
|
dhanpal
|
1707005064WL049295
|
dhanpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
dhanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BALDEOGARH
|
MP-07-005-070-002/208
(MAJGUWAN)
|
1707005070NRG24100220240568719
|
11/02/2024
|
HARIRAM PAL
|
1707005070WL049246
|
HARIRAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
HARIRAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BALDEOGARH
|
MP-07-005-070-002/210
(MAJGUWAN)
|
1707005070NRG24100220240568720
|
11/02/2024
|
chhiddu pal
|
1707005070WL049246
|
chhiddu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
chhiddupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BALDEOGARH
|
MP-07-005-070-002/275
(MAJGUWAN)
|
1707005070NRG24100220240568728
|
11/02/2024
|
Deendyal pal
|
1707005070WL049246
|
Deendyal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
Deendyalpal
|
CANARA BANK(508532)
|
|
66
|
BALDEOGARH
|
MP-07-005-070-002/276
(MAJGUWAN)
|
1707005070NRG24100220240568730
|
11/02/2024
|
Rameshwar Pal
|
1707005070WL049246
|
Rameshwar Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
RameshwarPal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALDEOGARH
|
MP-07-005-070-002/276
(MAJGUWAN)
|
1707005070NRG24100220240568729
|
11/02/2024
|
Rameshwar Pal
|
1707005070WL049246
|
Rameshwar Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
RameshwarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BALDEOGARH
|
MP-07-005-070-002/280
(MAJGUWAN)
|
1707005070NRG24100220240568731
|
11/02/2024
|
Dhaniram Sour
|
1707005070WL049246
|
Dhaniram Sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
DhaniramSour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
BALDEOGARH
|
MP-07-005-070-002/29
(MAJGUWAN)
|
1707005070NRG24100220240568732
|
11/02/2024
|
gorishankar
|
1707005070WL049246
|
gorishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
gorishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
BALDEOGARH
|
MP-07-005-070-002/7
(MAJGUWAN)
|
1707005070NRG24100220240568738
|
11/02/2024
|
Rati
|
1707005070WL049246
|
Rati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
Rati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
BALDEOGARH
|
MP-07-005-070-002/78
(MAJGUWAN)
|
1707005070NRG24100220240568739
|
11/02/2024
|
Mathura pal
|
1707005070WL049246
|
Mathura pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
Mathurapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
BALDEOGARH
|
MP-07-005-070-002/79
(MAJGUWAN)
|
1707005070NRG24100220240568742
|
11/02/2024
|
RAJARAM PAL
|
1707005070WL049246
|
RAJARAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
RAJARAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
BALDEOGARH
|
MP-07-005-070-002/79
(MAJGUWAN)
|
1707005070NRG24100220240568741
|
11/02/2024
|
RAJARAM PAL
|
1707005070WL049246
|
RAJARAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
RAJARAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BALDEOGARH
|
MP-07-005-072-001/569
(BANPURA BUJURG)
|
1707005072NRG24110220240569953
|
11/02/2024
|
SHEILENDRA SINGH PARAMAR
|
1707005072WL049324
|
SHEILENDRA SINGH PARAMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
SHEILENDRASINGHPARAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
BALDEOGARH
|
MP-07-005-072-001/578
(BANPURA BUJURG)
|
1707005072NRG24110220240569959
|
11/02/2024
|
Rinku Asati
|
1707005072WL049324
|
Rinku Asati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
RinkuAsati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
76
|
BALDEOGARH
|
MP-07-005-072-001/571
(BANPURA BUJURG)
|
1707005072NRG24110220240569954
|
11/02/2024
|
Raghvendra Lodhi
|
1707005072WL049324
|
Raghvendra Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
RaghvendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BALDEOGARH
|
MP-07-005-072-001/572
(BANPURA BUJURG)
|
1707005072NRG24110220240569955
|
11/02/2024
|
Sonu
|
1707005072WL049324
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BALDEOGARH
|
MP-07-005-072-001/573
(BANPURA BUJURG)
|
1707005072NRG24110220240569956
|
11/02/2024
|
Somesh Sen
|
1707005072WL049324
|
Somesh Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
SomeshSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BALDEOGARH
|
MP-07-005-072-001/574
(BANPURA BUJURG)
|
1707005072NRG24110220240569957
|
11/02/2024
|
Krishn
|
1707005072WL049324
|
Krishn
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
Krishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BALDEOGARH
|
MP-07-005-072-001/576
(BANPURA BUJURG)
|
1707005072NRG24110220240569958
|
11/02/2024
|
Sajan Singh Parmar
|
1707005072WL049324
|
Sajan Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655232
|
|
SajanSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99654
|
99654
|
|
|
|
|
|
|
|