|
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-07-005-005-001/191
(KACHIYAKHERA)
|
1707005005NRG24301120230427888
|
30/11/2023
|
chamelee bai kushwaha
|
1707005005WL038263
|
chamelee bai kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
chameleebaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-005-001/191
(KACHIYAKHERA)
|
1707005005NRG24301120230427887
|
30/11/2023
|
vindravan kushwaha
|
1707005005WL038263
|
vindravan kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
vindravankushwaha
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-005-001/230
(KACHIYAKHERA)
|
1707005005NRG24301120230427890
|
30/11/2023
|
Bhagvati Kushwaha
|
1707005005WL038263
|
Bhagvati Kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
BhagvatiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-005-001/230
(KACHIYAKHERA)
|
1707005005NRG24301120230427889
|
30/11/2023
|
Santosh Kushwaha
|
1707005005WL038263
|
Santosh Kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
SantoshKushwaha
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-005-001/340
(KACHIYAKHERA)
|
1707005005NRG24301120230427891
|
30/11/2023
|
Usha Bai Kushwaha
|
1707005005WL038263
|
Usha Bai Kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
UshaBaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-068-001/23
(LAKHERI)
|
1707005068NRG24301120230426528
|
30/11/2023
|
kashiram
|
1707005068WL038171
|
kashiram
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-068-001/23
(LAKHERI)
|
1707005068NRG24301120230426527
|
30/11/2023
|
kashiram
|
1707005068WL038171
|
kashiram
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-068-001/497
(LAKHERI)
|
1707005068NRG24301120230426531
|
30/11/2023
|
FOOLCHANDRA
|
1707005068WL038171
|
FOOLCHANDRA
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321366065
|
|
FOOLCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-068-001/497
(LAKHERI)
|
1707005068NRG24301120230426532
|
30/11/2023
|
VIMLA
|
1707005068WL038171
|
VIMLA
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321366065
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-068-003/27
(LAKHERI)
|
1707005068NRG24301120230426534
|
30/11/2023
|
siyabai
|
1707005068WL038171
|
siyabai
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321366065
|
|
siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALDEOGARH
|
MP-07-005-068-003/27
(LAKHERI)
|
1707005068NRG24301120230426533
|
30/11/2023
|
Swami prasad
|
1707005068WL038171
|
Swami prasad
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321366065
|
|
Swamiprasad
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-070-002/233
(MAJGUWAN)
|
1707005070NRG24301120230426945
|
30/11/2023
|
rajpal pal
|
1707005070WL038193
|
rajpal pal
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321366065
|
|
rajpalpal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-070-002/233
(MAJGUWAN)
|
1707005070NRG24301120230426946
|
30/11/2023
|
seema pal
|
1707005070WL038193
|
seema pal
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321366065
|
|
seemapal
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-070-002/235
(MAJGUWAN)
|
1707005070NRG24301120230426948
|
30/11/2023
|
CHAMPA AADIVASI
|
1707005070WL038193
|
CHAMPA AADIVASI
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321366065
|
|
CHAMPAAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-070-002/241
(MAJGUWAN)
|
1707005070NRG24301120230426950
|
30/11/2023
|
Girja pal
|
1707005070WL038193
|
Girja pal
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321366065
|
|
Girjapal
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-070-002/241
(MAJGUWAN)
|
1707005070NRG24301120230426949
|
30/11/2023
|
Monu Pal
|
1707005070WL038193
|
Monu Pal
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321366065
|
|
MonuPal
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-076-002/37-A
(BRISHBHANPURA)
|
1707005076NRG24301120230427372
|
30/11/2023
|
SADHANA DHIMAR
|
1707005076WL038218
|
SADHANA DHIMAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
SADHANADHIMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-076-002/37-A
(BRISHBHANPURA)
|
1707005076NRG24301120230427371
|
30/11/2023
|
SADHANA DHIMAR
|
1707005076WL038218
|
SADHANA DHIMAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
SADHANADHIMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-076-002/600
(BRISHBHANPURA)
|
1707005076NRG24301120230427374
|
30/11/2023
|
Sangeeta
|
1707005076WL038218
|
Sangeeta
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-077-002/103
(TALMAU)
|
1707005077NRG24301120230427052
|
30/11/2023
|
MAMTA LODHI
|
1707005077WL038197
|
MAMTA LODHI
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
01/01/2024
|
|
321366065
|
|
MAMTALODHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-077-002/105
(TALMAU)
|
1707005077NRG24301120230427053
|
30/11/2023
|
HARIKISHAN LODHI
|
1707005077WL038197
|
HARIKISHAN LODHI
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
01/01/2024
|
|
321366065
|
|
HARIKISHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
22
|
BALDEOGARH
|
MP-07-005-032-001/443
(CHHIDARI)
|
1707005032NRG24301120230427538
|
30/11/2023
|
Malti pal
|
1707005032WL038229
|
Malti pal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
Maltipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
BALDEOGARH
|
MP-07-005-029-001/1002
(TILA)
|
1707005029NRG24301120230427575
|
30/11/2023
|
Mukesh
|
1707005029WL038232
|
Mukesh
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
BALDEOGARH
|
MP-07-005-029-001/1065
(TILA)
|
1707005029NRG24301120230427578
|
30/11/2023
|
Kiran yadav
|
1707005029WL038232
|
Kiran yadav
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
Kiranyadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-029-001/1071
(TILA)
|
1707005029NRG24301120230427581
|
30/11/2023
|
Dropti
|
1707005029WL038232
|
Dropti
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-029-001/51
(TILA)
|
1707005029NRG24301120230427584
|
30/11/2023
|
babu
|
1707005029WL038232
|
babu
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-029-001/894
(TILA)
|
1707005029NRG24301120230427588
|
30/11/2023
|
Rinku vanshkar
|
1707005029WL038232
|
Rinku vanshkar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
Rinkuvanshkar
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-029-002/1092
(TILA)
|
1707005029NRG24301120230427593
|
30/11/2023
|
Maidabai lodhi
|
1707005029WL038232
|
Maidabai lodhi
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
Maidabailodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-029-002/545
(TILA)
|
1707005029NRG24301120230427595
|
30/11/2023
|
manmohan
|
1707005029WL038232
|
manmohan
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-070-002/193
(MAJGUWAN)
|
1707005070NRG24301120230426931
|
30/11/2023
|
Fulvati Pal
|
1707005070WL038193
|
Fulvati Pal
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321366065
|
|
FulvatiPal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-070-002/210
(MAJGUWAN)
|
1707005070NRG24301120230426940
|
30/11/2023
|
bhagbati pal
|
1707005070WL038193
|
bhagbati pal
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321366065
|
|
bhagbatipal
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-070-002/228
(MAJGUWAN)
|
1707005070NRG24301120230426942
|
30/11/2023
|
sugar raikwa
|
1707005070WL038193
|
sugar raikwa
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321366065
|
|
sugarraikwa
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-070-002/229
(MAJGUWAN)
|
1707005070NRG24301120230426943
|
30/11/2023
|
mukesh pal
|
1707005070WL038193
|
mukesh pal
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321366065
|
|
mukeshpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
34
|
BALDEOGARH
|
MP-07-005-029-001/1081
(TILA)
|
1707005029NRG24301120230427582
|
30/11/2023
|
Rajni pande
|
1707005029WL038232
|
Rajni pande
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
Rajnipande
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
BALDEOGARH
|
MP-07-005-029-001/1066
(TILA)
|
1707005029NRG24301120230427579
|
30/11/2023
|
Kunwar
|
1707005029WL038232
|
Kunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
Kunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BALDEOGARH
|
MP-07-005-029-001/1067
(TILA)
|
1707005029NRG24301120230427580
|
30/11/2023
|
Girja gupta
|
1707005029WL038232
|
Girja gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
Girjagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BALDEOGARH
|
MP-07-005-029-001/880
(TILA)
|
1707005029NRG24301120230427585
|
30/11/2023
|
jayanti
|
1707005029WL038232
|
jayanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
jayanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BALDEOGARH
|
MP-07-005-029-001/880
(TILA)
|
1707005029NRG24301120230427586
|
30/11/2023
|
ratnakar
|
1707005029WL038232
|
ratnakar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
ratnakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALDEOGARH
|
MP-07-005-029-002/1062
(TILA)
|
1707005029NRG24301120230427590
|
30/11/2023
|
Shivdayal lodhi
|
1707005029WL038232
|
Shivdayal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
Shivdayallodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
40
|
BALDEOGARH
|
MP-07-005-029-002/1078
(TILA)
|
1707005029NRG24301120230427591
|
30/11/2023
|
Bineeta yadav
|
1707005029WL038232
|
Bineeta yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
Bineetayadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEOGARH
|
MP-07-005-029-002/523
(TILA)
|
1707005029NRG24301120230427594
|
30/11/2023
|
kamlesh
|
1707005029WL038232
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
BALDEOGARH
|
MP-07-005-029-002/545
(TILA)
|
1707005029NRG24301120230427596
|
30/11/2023
|
seela
|
1707005029WL038232
|
seela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
seela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BALDEOGARH
|
MP-07-005-029-002/547
(TILA)
|
1707005029NRG24301120230427597
|
30/11/2023
|
brijbhusan
|
1707005029WL038232
|
brijbhusan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
brijbhusan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BALDEOGARH
|
MP-07-005-029-002/550
(TILA)
|
1707005029NRG24301120230427598
|
30/11/2023
|
jaihind
|
1707005029WL038232
|
jaihind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
jaihind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BALDEOGARH
|
MP-07-005-029-002/845
(TILA)
|
1707005029NRG24301120230427600
|
30/11/2023
|
kamlapat
|
1707005029WL038232
|
kamlapat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
kamlapat
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEOGARH
|
MP-07-005-032-001/135-A
(CHHIDARI)
|
1707005032NRG24301120230427528
|
30/11/2023
|
ladkunwar pal
|
1707005032WL038229
|
ladkunwar pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
ladkunwarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BALDEOGARH
|
MP-07-005-032-001/135-A
(CHHIDARI)
|
1707005032NRG24301120230427527
|
30/11/2023
|
ramprasad pal
|
1707005032WL038229
|
ramprasad pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
ramprasadpal
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEOGARH
|
MP-07-005-032-001/251-B
(CHHIDARI)
|
1707005032NRG24301120230427530
|
30/11/2023
|
Haima Pal
|
1707005032WL038229
|
Haima Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
HaimaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BALDEOGARH
|
MP-07-005-032-001/255
(CHHIDARI)
|
1707005032NRG24301120230427532
|
30/11/2023
|
parvati pal
|
1707005032WL038229
|
parvati pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
parvatipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BALDEOGARH
|
MP-07-005-032-001/294
(CHHIDARI)
|
1707005032NRG24301120230427534
|
30/11/2023
|
chiroja pal
|
1707005032WL038229
|
chiroja pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
chirojapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BALDEOGARH
|
MP-07-005-068-001/180
(LAKHERI)
|
1707005068NRG24301120230426525
|
30/11/2023
|
DARYAV
|
1707005068WL038171
|
DARYAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321366065
|
|
DARYAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
52
|
BALDEOGARH
|
MP-07-005-068-001/180
(LAKHERI)
|
1707005068NRG24301120230426526
|
30/11/2023
|
Manka
|
1707005068WL038171
|
Manka
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321366065
|
|
Manka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BALDEOGARH
|
MP-07-005-068-001/300
(LAKHERI)
|
1707005068NRG24301120230426530
|
30/11/2023
|
kamlesh
|
1707005068WL038171
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321366065
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BALDEOGARH
|
MP-07-005-068-001/300
(LAKHERI)
|
1707005068NRG24301120230426529
|
30/11/2023
|
KAMLESH
|
1707005068WL038171
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321366065
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BALDEOGARH
|
MP-07-005-068-003/28
(LAKHERI)
|
1707005068NRG24301120230426536
|
30/11/2023
|
shobha
|
1707005068WL038171
|
shobha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321366065
|
|
shobha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BALDEOGARH
|
MP-07-005-068-003/28
(LAKHERI)
|
1707005068NRG24301120230426535
|
30/11/2023
|
shobharam yadav
|
1707005068WL038171
|
shobharam yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321366065
|
|
shobharamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BALDEOGARH
|
MP-07-005-068-003/337
(LAKHERI)
|
1707005068NRG24301120230426537
|
30/11/2023
|
RAMSINGH
|
1707005068WL038171
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321366065
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
58
|
BALDEOGARH
|
MP-07-005-068-003/353
(LAKHERI)
|
1707005068NRG24301120230426538
|
30/11/2023
|
SANTOSH
|
1707005068WL038171
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321366065
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BALDEOGARH
|
MP-07-005-068-003/354
(LAKHERI)
|
1707005068NRG24301120230426539
|
30/11/2023
|
JITENDRA
|
1707005068WL038171
|
JITENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321366065
|
|
JITENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BALDEOGARH
|
MP-07-005-068-003/94
(LAKHERI)
|
1707005068NRG24301120230426540
|
30/11/2023
|
pappu
|
1707005068WL038171
|
pappu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321366065
|
|
pappu
|
BANK OF BARODA(606985)
|
|
61
|
BALDEOGARH
|
MP-07-005-070-002/173
(MAJGUWAN)
|
1707005070NRG24301120230426925
|
30/11/2023
|
chhotelal
|
1707005070WL038193
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321366065
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BALDEOGARH
|
MP-07-005-070-002/177
(MAJGUWAN)
|
1707005070NRG24301120230426927
|
30/11/2023
|
munnalal pal
|
1707005070WL038193
|
munnalal pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321366065
|
|
munnalalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BALDEOGARH
|
MP-07-005-070-002/184
(MAJGUWAN)
|
1707005070NRG24301120230426929
|
30/11/2023
|
LALDAS RAIKWAR
|
1707005070WL038193
|
LALDAS RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321366065
|
|
LALDASRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALDEOGARH
|
MP-07-005-070-002/184
(MAJGUWAN)
|
1707005070NRG24301120230426928
|
30/11/2023
|
LALDAS RAIKWAR
|
1707005070WL038193
|
LALDAS RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321366065
|
|
LALDASRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BALDEOGARH
|
MP-07-005-070-002/193
(MAJGUWAN)
|
1707005070NRG24301120230426930
|
30/11/2023
|
jagnnathpal
|
1707005070WL038193
|
jagnnathpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321366065
|
|
jagnnathpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
BALDEOGARH
|
MP-07-005-070-002/194
(MAJGUWAN)
|
1707005070NRG24301120230426933
|
30/11/2023
|
chattubai
|
1707005070WL038193
|
chattubai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321366065
|
|
chattubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
BALDEOGARH
|
MP-07-005-070-002/194
(MAJGUWAN)
|
1707005070NRG24301120230426932
|
30/11/2023
|
prbhu pal
|
1707005070WL038193
|
prbhu pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321366065
|
|
prbhupal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALDEOGARH
|
MP-07-005-070-002/203
(MAJGUWAN)
|
1707005070NRG24301120230426934
|
30/11/2023
|
Birjlal pal
|
1707005070WL038193
|
Birjlal pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321366065
|
|
Birjlalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
BALDEOGARH
|
MP-07-005-070-002/203
(MAJGUWAN)
|
1707005070NRG24301120230426935
|
30/11/2023
|
Devaka Pal
|
1707005070WL038193
|
Devaka Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321366065
|
|
DevakaPal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALDEOGARH
|
MP-07-005-070-002/204
(MAJGUWAN)
|
1707005070NRG24301120230426937
|
30/11/2023
|
BEEREND PAL
|
1707005070WL038193
|
BEEREND PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321366065
|
|
BEERENDPAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALDEOGARH
|
MP-07-005-070-002/208
(MAJGUWAN)
|
1707005070NRG24301120230426938
|
30/11/2023
|
HARIRAM PAL
|
1707005070WL038193
|
HARIRAM PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321366065
|
|
HARIRAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
BALDEOGARH
|
MP-07-005-070-002/210
(MAJGUWAN)
|
1707005070NRG24301120230426939
|
30/11/2023
|
chhiddu pal
|
1707005070WL038193
|
chhiddu pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321366065
|
|
chhiddupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
BALDEOGARH
|
MP-07-005-070-002/229
(MAJGUWAN)
|
1707005070NRG24301120230426944
|
30/11/2023
|
kesharbai pal
|
1707005070WL038193
|
kesharbai pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321366065
|
|
kesharbaipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BALDEOGARH
|
MP-07-005-076-002/600
(BRISHBHANPURA)
|
1707005076NRG24301120230427373
|
30/11/2023
|
GORISANKAR
|
1707005076WL038218
|
GORISANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
GORISANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
75
|
BALDEOGARH
|
MP-07-005-029-001/1064
(TILA)
|
1707005029NRG24301120230427577
|
30/11/2023
|
Bhagwandas Banshkar
|
1707005029WL038232
|
Bhagwandas Banshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
BhagwandasBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BALDEOGARH
|
MP-07-005-029-001/1085
(TILA)
|
1707005029NRG24301120230427583
|
30/11/2023
|
Rambu yadav
|
1707005029WL038232
|
Rambu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321366065
|
|
Rambuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98124
|
98124
|
|
|
|
|
|
|
|