|
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)
|
1707005070NRG24180220240584189
|
18/02/2024
|
Benibai Raikwar
|
1707005070WL050294
|
Benibai Raikwar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
BenibaiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-054-002/149
(MALGUWAN)
|
1707005054NRG24180220240584258
|
18/02/2024
|
Acchelal
|
1707005054WL050295
|
Acchelal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
Acchelal
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-054-002/149
(MALGUWAN)
|
1707005054NRG24180220240584259
|
18/02/2024
|
Urmila
|
1707005054WL050295
|
Urmila
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-054-002/152
(MALGUWAN)
|
1707005054NRG24180220240584261
|
18/02/2024
|
chanbhan
|
1707005054WL050295
|
chanbhan
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
chanbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
BALDEOGARH
|
MP-07-005-054-002/152
(MALGUWAN)
|
1707005054NRG24180220240584260
|
18/02/2024
|
chanbhan
|
1707005054WL050295
|
chanbhan
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
chanbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
BALDEOGARH
|
MP-07-005-054-002/223
(MALGUWAN)
|
1707005054NRG24180220240584274
|
18/02/2024
|
lachchhibai
|
1707005054WL050298
|
lachchhibai
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
lachchhibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-054-002/223
(MALGUWAN)
|
1707005054NRG24180220240584273
|
18/02/2024
|
lachchhibai
|
1707005054WL050298
|
lachchhibai
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
lachchhibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-070-001/109
(MAJGUWAN)
|
1707005070NRG24180220240584184
|
18/02/2024
|
nahthtun
|
1707005070WL050294
|
nahthtun
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
nahthtun
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-070-001/11
(MAJGUWAN)
|
1707005070NRG24180220240584186
|
18/02/2024
|
manbai
|
1707005070WL050294
|
manbai
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
manbai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-070-001/11
(MAJGUWAN)
|
1707005070NRG24180220240584185
|
18/02/2024
|
tijju
|
1707005070WL050294
|
tijju
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
tijju
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-070-001/137
(MAJGUWAN)
|
1707005070NRG24180220240584192
|
18/02/2024
|
gorabai Raikwar
|
1707005070WL050294
|
gorabai Raikwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
gorabaiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-070-001/137
(MAJGUWAN)
|
1707005070NRG24180220240584191
|
18/02/2024
|
Manpyare Raikwar
|
1707005070WL050294
|
Manpyare Raikwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
ManpyareRaikwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-070-001/175
(MAJGUWAN)
|
1707005070NRG24180220240584194
|
18/02/2024
|
Foolvati Banshkar
|
1707005070WL050294
|
Foolvati Banshkar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
FoolvatiBanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
BALDEOGARH
|
MP-07-005-070-001/175
(MAJGUWAN)
|
1707005070NRG24180220240584193
|
18/02/2024
|
ramshay
|
1707005070WL050294
|
ramshay
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
ramshay
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-070-001/261
(MAJGUWAN)
|
1707005070NRG24180220240584195
|
18/02/2024
|
babulal banskar
|
1707005070WL050294
|
babulal banskar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
babulalbanskar
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-070-001/261
(MAJGUWAN)
|
1707005070NRG24180220240584196
|
18/02/2024
|
mamtabai
|
1707005070WL050294
|
mamtabai
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-070-001/265
(MAJGUWAN)
|
1707005070NRG24180220240584197
|
18/02/2024
|
kishorilal
|
1707005070WL050294
|
kishorilal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
kishorilal
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-070-001/265
(MAJGUWAN)
|
1707005070NRG24180220240584198
|
18/02/2024
|
ramkali
|
1707005070WL050294
|
ramkali
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-070-001/288
(MAJGUWAN)
|
1707005070NRG24180220240584202
|
18/02/2024
|
Janka Raikwar
|
1707005070WL050294
|
Janka Raikwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
JankaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-070-001/288
(MAJGUWAN)
|
1707005070NRG24180220240584201
|
18/02/2024
|
Pankhu Raikwar
|
1707005070WL050294
|
Pankhu Raikwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
PankhuRaikwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-070-001/302
(MAJGUWAN)
|
1707005070NRG24180220240584206
|
18/02/2024
|
Khushbu Vishwakarma
|
1707005070WL050294
|
Khushbu Vishwakarma
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
KhushbuVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-070-001/52
(MAJGUWAN)
|
1707005070NRG24180220240584207
|
18/02/2024
|
Rajaram Vishwakarma
|
1707005070WL050294
|
Rajaram Vishwakarma
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
RajaramVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-070-002/119
(MAJGUWAN)
|
1707005070NRG24180220240584211
|
18/02/2024
|
ladkuwanr
|
1707005070WL050294
|
ladkuwanr
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
ladkuwanr
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-070-002/149
(MAJGUWAN)
|
1707005070NRG24180220240584214
|
18/02/2024
|
GORELAL PAL
|
1707005070WL050294
|
GORELAL PAL
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992797
|
|
GORELALPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-070-002/152
(MAJGUWAN)
|
1707005070NRG24180220240584215
|
18/02/2024
|
Sudha Raja
|
1707005070WL050294
|
Sudha Raja
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992797
|
|
SudhaRaja
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-070-002/163
(MAJGUWAN)
|
1707005070NRG24180220240584217
|
18/02/2024
|
kalloo sour
|
1707005070WL050294
|
kalloo sour
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992797
|
|
kalloosour
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-070-002/163
(MAJGUWAN)
|
1707005070NRG24180220240584218
|
18/02/2024
|
ramdevi sour
|
1707005070WL050294
|
ramdevi sour
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992797
|
|
ramdevisour
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-070-002/234
(MAJGUWAN)
|
1707005070NRG24180220240584226
|
18/02/2024
|
GIRDHARI LAL CHADAR
|
1707005070WL050294
|
GIRDHARI LAL CHADAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
GIRDHARILALCHADAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-070-002/234
(MAJGUWAN)
|
1707005070NRG24180220240584227
|
18/02/2024
|
GULAB BAI CHADAR
|
1707005070WL050294
|
GULAB BAI CHADAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
GULABBAICHADAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-070-002/240
(MAJGUWAN)
|
1707005070NRG24180220240584229
|
18/02/2024
|
ASHOK PAL
|
1707005070WL050294
|
ASHOK PAL
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992797
|
|
ASHOKPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-070-002/248
(MAJGUWAN)
|
1707005070NRG24180220240584232
|
18/02/2024
|
JAGDEESH PAL
|
1707005070WL050294
|
JAGDEESH PAL
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992797
|
|
JAGDEESHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BALDEOGARH
|
MP-07-005-070-002/248
(MAJGUWAN)
|
1707005070NRG24180220240584231
|
18/02/2024
|
JAGDEESH PAL
|
1707005070WL050294
|
JAGDEESH PAL
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992797
|
|
JAGDEESHPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-070-002/26
(MAJGUWAN)
|
1707005070NRG24180220240584233
|
18/02/2024
|
brajlal sour
|
1707005070WL050294
|
brajlal sour
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992797
|
|
brajlalsour
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEOGARH
|
MP-07-005-070-002/26
(MAJGUWAN)
|
1707005070NRG24180220240584234
|
18/02/2024
|
samantra sour
|
1707005070WL050294
|
samantra sour
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992797
|
|
samantrasour
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEOGARH
|
MP-07-005-070-002/281
(MAJGUWAN)
|
1707005070NRG24180220240584241
|
18/02/2024
|
Ghasiram Sour
|
1707005070WL050294
|
Ghasiram Sour
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992797
|
|
GhasiramSour
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEOGARH
|
MP-07-005-070-002/281
(MAJGUWAN)
|
1707005070NRG24180220240584242
|
18/02/2024
|
Savitri Sour
|
1707005070WL050294
|
Savitri Sour
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992797
|
|
SavitriSour
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEOGARH
|
MP-07-005-070-002/45
(MAJGUWAN)
|
1707005070NRG24180220240584243
|
18/02/2024
|
motilal
|
1707005070WL050294
|
motilal
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992797
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEOGARH
|
MP-07-005-070-002/96
(MAJGUWAN)
|
1707005070NRG24180220240584255
|
18/02/2024
|
ghansyam sour
|
1707005070WL050294
|
ghansyam sour
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
ghansyamsour
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEOGARH
|
MP-07-005-070-002/96
(MAJGUWAN)
|
1707005070NRG24180220240584256
|
18/02/2024
|
Ragni sour
|
1707005070WL050294
|
Ragni sour
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
Ragnisour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
40
|
BALDEOGARH
|
MP-07-005-070-002/130
(MAJGUWAN)
|
1707005070NRG24180220240584212
|
18/02/2024
|
Pushpendra Singh
|
1707005070WL050294
|
Pushpendra Singh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992797
|
|
PushpendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
BALDEOGARH
|
MP-07-005-014-001/238
(BADERA)
|
1707005014NRG24180220240584180
|
18/02/2024
|
JAGDEESH
|
1707005014WL050292
|
JAGDEESH
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992797
|
|
JAGDEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
BALDEOGARH
|
MP-07-005-014-001/318
(BADERA)
|
1707005014NRG24180220240584108
|
18/02/2024
|
Jankibai
|
1707005014WL050290
|
Jankibai
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEOGARH
|
MP-07-005-014-001/342
(BADERA)
|
1707005014NRG24180220240584097
|
18/02/2024
|
LAKSHMI
|
1707005014WL050288
|
LAKSHMI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEOGARH
|
MP-07-005-014-001/347
(BADERA)
|
1707005014NRG24180220240584104
|
18/02/2024
|
MITHLA DEVI LODHI
|
1707005014WL050289
|
MITHLA DEVI LODHI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
MITHLADEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEOGARH
|
MP-07-005-014-001/353
(BADERA)
|
1707005014NRG24180220240584098
|
18/02/2024
|
DULICHANDRA
|
1707005014WL050288
|
DULICHANDRA
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
DULICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEOGARH
|
MP-07-005-014-001/446-A
(BADERA)
|
1707005014NRG24180220240584111
|
18/02/2024
|
suneeta
|
1707005014WL050290
|
suneeta
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALDEOGARH
|
MP-07-005-014-001/460
(BADERA)
|
1707005014NRG24180220240584181
|
18/02/2024
|
UMA BAI
|
1707005014WL050292
|
UMA BAI
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992797
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEOGARH
|
MP-07-005-014-001/463
(BADERA)
|
1707005014NRG24180220240584099
|
18/02/2024
|
DEVENDRA KUMAR
|
1707005014WL050288
|
DEVENDRA KUMAR
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
DEVENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALDEOGARH
|
MP-07-005-014-001/472
(BADERA)
|
1707005014NRG24180220240584113
|
18/02/2024
|
PRABHUDYAL
|
1707005014WL050290
|
PRABHUDYAL
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
PRABHUDYAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEOGARH
|
MP-07-005-014-001/472
(BADERA)
|
1707005014NRG24180220240584114
|
18/02/2024
|
SUNEETA
|
1707005014WL050290
|
SUNEETA
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEOGARH
|
MP-07-005-014-001/535
(BADERA)
|
1707005014NRG24180220240584106
|
18/02/2024
|
PYAREE BAI LODHI
|
1707005014WL050289
|
PYAREE BAI LODHI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
PYAREEBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEOGARH
|
MP-07-005-054-002/207-A
(MALGUWAN)
|
1707005054NRG24180220240584264
|
18/02/2024
|
raghvendra
|
1707005054WL050295
|
raghvendra
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992797
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALDEOGARH
|
MP-07-005-054-002/229-A
(MALGUWAN)
|
1707005054NRG24180220240584265
|
18/02/2024
|
rajendra
|
1707005054WL050295
|
rajendra
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992797
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALDEOGARH
|
MP-07-005-054-002/54-B
(MALGUWAN)
|
1707005054NRG24180220240584269
|
18/02/2024
|
Suneeta sen
|
1707005054WL050295
|
Suneeta sen
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992797
|
|
Suneetasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BALDEOGARH
|
MP-07-005-070-001/270
(MAJGUWAN)
|
1707005070NRG24180220240584200
|
18/02/2024
|
RACHNA RAIKWAR
|
1707005070WL050294
|
RACHNA RAIKWAR
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
RACHNARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALDEOGARH
|
MP-07-005-070-001/270
(MAJGUWAN)
|
1707005070NRG24180220240584199
|
18/02/2024
|
SUNTA RAIKWAR
|
1707005070WL050294
|
SUNTA RAIKWAR
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
SUNTARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALDEOGARH
|
MP-07-005-070-001/296
(MAJGUWAN)
|
1707005070NRG24180220240584203
|
18/02/2024
|
Ramesh Raikwar
|
1707005070WL050294
|
Ramesh Raikwar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
RameshRaikwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALDEOGARH
|
MP-07-005-070-002/107
(MAJGUWAN)
|
1707005070NRG24180220240584209
|
18/02/2024
|
Savita chdar
|
1707005070WL050294
|
Savita chdar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
Savitachdar
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALDEOGARH
|
MP-07-005-070-002/45
(MAJGUWAN)
|
1707005070NRG24180220240584244
|
18/02/2024
|
urmila
|
1707005070WL050294
|
urmila
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992797
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALDEOGARH
|
MP-07-005-070-002/87
(MAJGUWAN)
|
1707005070NRG24180220240584254
|
18/02/2024
|
DHARMI SOUR
|
1707005070WL050294
|
DHARMI SOUR
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
DHARMISOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
61
|
BALDEOGARH
|
MP-07-005-014-001/147-A
(BADERA)
|
1707005014NRG24180220240584093
|
18/02/2024
|
KISHNA
|
1707005014WL050288
|
KISHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302992797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BALDEOGARH
|
MP-07-005-014-001/147-A
(BADERA)
|
1707005014NRG24180220240584094
|
18/02/2024
|
PANA BAI
|
1707005014WL050288
|
PANA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
PANABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BALDEOGARH
|
MP-07-005-014-001/187
(BADERA)
|
1707005014NRG24180220240584095
|
18/02/2024
|
Kuian lodhi
|
1707005014WL050288
|
Kuian lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
Kuianlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BALDEOGARH
|
MP-07-005-014-001/193
(BADERA)
|
1707005014NRG24180220240584107
|
18/02/2024
|
Hardyal
|
1707005014WL050290
|
Hardyal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992797
|
|
Hardyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BALDEOGARH
|
MP-07-005-014-001/237
(BADERA)
|
1707005014NRG24180220240584101
|
18/02/2024
|
Lachchoo Lodhi
|
1707005014WL050289
|
Lachchoo Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
LachchooLodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALDEOGARH
|
MP-07-005-014-001/237
(BADERA)
|
1707005014NRG24180220240584100
|
18/02/2024
|
LAXMAN
|
1707005014WL050289
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
LAXMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
BALDEOGARH
|
MP-07-005-014-001/249
(BADERA)
|
1707005014NRG24180220240584102
|
18/02/2024
|
POORAN
|
1707005014WL050289
|
POORAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
POORAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
BALDEOGARH
|
MP-07-005-014-001/280
(BADERA)
|
1707005014NRG24180220240584103
|
18/02/2024
|
JANKI BAI LODHI
|
1707005014WL050289
|
JANKI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
JANKIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALDEOGARH
|
MP-07-005-014-001/318
(BADERA)
|
1707005014NRG24180220240584109
|
18/02/2024
|
BHAIRON
|
1707005014WL050290
|
BHAIRON
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
BHAIRON
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
BALDEOGARH
|
MP-07-005-014-001/342
(BADERA)
|
1707005014NRG24180220240584096
|
18/02/2024
|
RAJOO
|
1707005014WL050288
|
RAJOO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
RAJOO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
BALDEOGARH
|
MP-07-005-014-001/346-A
(BADERA)
|
1707005014NRG24180220240584110
|
18/02/2024
|
Pancham Lal
|
1707005014WL050290
|
Pancham Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
PanchamLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
BALDEOGARH
|
MP-07-005-014-001/355
(BADERA)
|
1707005014NRG24180220240584105
|
18/02/2024
|
GEETA
|
1707005014WL050289
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALDEOGARH
|
MP-07-005-014-001/462
(BADERA)
|
1707005014NRG24180220240584112
|
18/02/2024
|
dheeraj lodhi
|
1707005014WL050290
|
dheeraj lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992797
|
|
dheerajlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BALDEOGARH
|
MP-07-005-054-002/129-A
(MALGUWAN)
|
1707005054NRG24180220240584257
|
18/02/2024
|
bashora chadar
|
1707005054WL050295
|
bashora chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
bashorachadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
BALDEOGARH
|
MP-07-005-054-002/179
(MALGUWAN)
|
1707005054NRG24180220240584262
|
18/02/2024
|
bhagirat
|
1707005054WL050295
|
bhagirat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
bhagirat
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALDEOGARH
|
MP-07-005-054-002/179
(MALGUWAN)
|
1707005054NRG24180220240584263
|
18/02/2024
|
gajra
|
1707005054WL050295
|
gajra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
gajra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
BALDEOGARH
|
MP-07-005-054-002/246-A
(MALGUWAN)
|
1707005054NRG24180220240584267
|
18/02/2024
|
Mohan lodhi
|
1707005054WL050295
|
Mohan lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992797
|
|
Mohanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
BALDEOGARH
|
MP-07-005-054-002/54-A
(MALGUWAN)
|
1707005054NRG24180220240584268
|
18/02/2024
|
Ghanshyam sen
|
1707005054WL050295
|
Ghanshyam sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992797
|
|
Ghanshyamsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
BALDEOGARH
|
MP-07-005-054-002/55
(MALGUWAN)
|
1707005054NRG24180220240584270
|
18/02/2024
|
mangu
|
1707005054WL050295
|
mangu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
mangu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
BALDEOGARH
|
MP-07-005-070-001/109
(MAJGUWAN)
|
1707005070NRG24180220240584183
|
18/02/2024
|
birjlalal
|
1707005070WL050294
|
birjlalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
birjlalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
BALDEOGARH
|
MP-07-005-070-001/126
(MAJGUWAN)
|
1707005070NRG24180220240584187
|
18/02/2024
|
naran ahirwar
|
1707005070WL050294
|
naran ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
naranahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
BALDEOGARH
|
MP-07-005-070-001/126
(MAJGUWAN)
|
1707005070NRG24180220240584188
|
18/02/2024
|
sukhalal
|
1707005070WL050294
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALDEOGARH
|
MP-07-005-070-001/132
(MAJGUWAN)
|
1707005070NRG24180220240584190
|
18/02/2024
|
ramesh
|
1707005070WL050294
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALDEOGARH
|
MP-07-005-070-001/298
(MAJGUWAN)
|
1707005070NRG24180220240584205
|
18/02/2024
|
Chanda Raikwar
|
1707005070WL050294
|
Chanda Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
ChandaRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
BALDEOGARH
|
MP-07-005-070-001/298
(MAJGUWAN)
|
1707005070NRG24180220240584204
|
18/02/2024
|
Chanda Raikwar
|
1707005070WL050294
|
Chanda Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
ChandaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALDEOGARH
|
MP-07-005-070-002/107
(MAJGUWAN)
|
1707005070NRG24180220240584208
|
18/02/2024
|
damodar
|
1707005070WL050294
|
damodar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
damodar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
BALDEOGARH
|
MP-07-005-070-002/119
(MAJGUWAN)
|
1707005070NRG24180220240584210
|
18/02/2024
|
seetaram pal
|
1707005070WL050294
|
seetaram pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992797
|
|
seetarampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BALDEOGARH
|
MP-07-005-070-002/142
(MAJGUWAN)
|
1707005070NRG24180220240584213
|
18/02/2024
|
bhagirath pal
|
1707005070WL050294
|
bhagirath pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992797
|
|
bhagirathpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
BALDEOGARH
|
MP-07-005-070-002/159
(MAJGUWAN)
|
1707005070NRG24180220240584216
|
18/02/2024
|
nannu chdar
|
1707005070WL050294
|
nannu chdar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992797
|
|
nannuchdar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
BALDEOGARH
|
MP-07-005-070-002/171
(MAJGUWAN)
|
1707005070NRG24180220240584219
|
18/02/2024
|
chatare Pal
|
1707005070WL050294
|
chatare Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992797
|
|
chatarePal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
BALDEOGARH
|
MP-07-005-070-002/177
(MAJGUWAN)
|
1707005070NRG24180220240584220
|
18/02/2024
|
munnalal pal
|
1707005070WL050294
|
munnalal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
munnalalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
BALDEOGARH
|
MP-07-005-070-002/185
(MAJGUWAN)
|
1707005070NRG24180220240584221
|
18/02/2024
|
kamla chadar
|
1707005070WL050294
|
kamla chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
kamlachadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
BALDEOGARH
|
MP-07-005-070-002/185
(MAJGUWAN)
|
1707005070NRG24180220240584222
|
18/02/2024
|
KOMAL PRASAD CHADAR
|
1707005070WL050294
|
KOMAL PRASAD CHADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
KOMALPRASADCHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
BALDEOGARH
|
MP-07-005-070-002/197
(MAJGUWAN)
|
1707005070NRG24180220240584224
|
18/02/2024
|
kamlesh Sour
|
1707005070WL050294
|
kamlesh Sour
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992797
|
|
kamleshSour
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALDEOGARH
|
MP-07-005-070-002/197
(MAJGUWAN)
|
1707005070NRG24180220240584223
|
18/02/2024
|
rajaram
|
1707005070WL050294
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
96
|
BALDEOGARH
|
MP-07-005-070-002/208
(MAJGUWAN)
|
1707005070NRG24180220240584225
|
18/02/2024
|
HARIRAM PAL
|
1707005070WL050294
|
HARIRAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
HARIRAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
BALDEOGARH
|
MP-07-005-070-002/24
(MAJGUWAN)
|
1707005070NRG24180220240584228
|
18/02/2024
|
uchchulal
|
1707005070WL050294
|
uchchulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
uchchulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BALDEOGARH
|
MP-07-005-070-002/242
(MAJGUWAN)
|
1707005070NRG24180220240584230
|
18/02/2024
|
Hariram sour
|
1707005070WL050294
|
Hariram sour
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992797
|
|
Hariramsour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
BALDEOGARH
|
MP-07-005-070-002/27
(MAJGUWAN)
|
1707005070NRG24180220240584236
|
18/02/2024
|
Kallu Bai Sour
|
1707005070WL050294
|
Kallu Bai Sour
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992797
|
|
KalluBaiSour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BALDEOGARH
|
MP-07-005-070-002/27
(MAJGUWAN)
|
1707005070NRG24180220240584235
|
18/02/2024
|
premnarayan sour
|
1707005070WL050294
|
premnarayan sour
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992797
|
|
premnarayansour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
BALDEOGARH
|
MP-07-005-070-002/275
(MAJGUWAN)
|
1707005070NRG24180220240584237
|
18/02/2024
|
Deendyal pal
|
1707005070WL050294
|
Deendyal pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992797
|
|
Deendyalpal
|
CANARA BANK(508532)
|
|
102
|
BALDEOGARH
|
MP-07-005-070-002/276
(MAJGUWAN)
|
1707005070NRG24180220240584239
|
18/02/2024
|
Rameshwar Pal
|
1707005070WL050294
|
Rameshwar Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992797
|
|
RameshwarPal
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALDEOGARH
|
MP-07-005-070-002/276
(MAJGUWAN)
|
1707005070NRG24180220240584238
|
18/02/2024
|
Rameshwar Pal
|
1707005070WL050294
|
Rameshwar Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992797
|
|
RameshwarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BALDEOGARH
|
MP-07-005-070-002/280
(MAJGUWAN)
|
1707005070NRG24180220240584240
|
18/02/2024
|
Dhaniram Sour
|
1707005070WL050294
|
Dhaniram Sour
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992797
|
|
DhaniramSour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
BALDEOGARH
|
MP-07-005-070-002/47
(MAJGUWAN)
|
1707005070NRG24180220240584245
|
18/02/2024
|
Ghansysm Adiwashi
|
1707005070WL050294
|
Ghansysm Adiwashi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992797
|
|
GhansysmAdiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BALDEOGARH
|
MP-07-005-070-002/52
(MAJGUWAN)
|
1707005070NRG24180220240584247
|
18/02/2024
|
Seetaram Pal
|
1707005070WL050294
|
Seetaram Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
SeetaramPal
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALDEOGARH
|
MP-07-005-070-002/52
(MAJGUWAN)
|
1707005070NRG24180220240584246
|
18/02/2024
|
Seetaram pal
|
1707005070WL050294
|
Seetaram pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992797
|
|
Seetarampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
BALDEOGARH
|
MP-07-005-070-002/7
(MAJGUWAN)
|
1707005070NRG24180220240584248
|
18/02/2024
|
Rati
|
1707005070WL050294
|
Rati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
Rati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
BALDEOGARH
|
MP-07-005-070-002/71
(MAJGUWAN)
|
1707005070NRG24180220240584250
|
18/02/2024
|
rajendra Shingh
|
1707005070WL050294
|
rajendra Shingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
rajendraShingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALDEOGARH
|
MP-07-005-070-002/71
(MAJGUWAN)
|
1707005070NRG24180220240584249
|
18/02/2024
|
rajendra Shingh
|
1707005070WL050294
|
rajendra Shingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
rajendraShingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
BALDEOGARH
|
MP-07-005-070-002/79
(MAJGUWAN)
|
1707005070NRG24180220240584252
|
18/02/2024
|
RAJARAM PAL
|
1707005070WL050294
|
RAJARAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
RAJARAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
BALDEOGARH
|
MP-07-005-070-002/79
(MAJGUWAN)
|
1707005070NRG24180220240584251
|
18/02/2024
|
RAJARAM PAL
|
1707005070WL050294
|
RAJARAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
RAJARAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
BALDEOGARH
|
MP-07-005-070-002/87
(MAJGUWAN)
|
1707005070NRG24180220240584253
|
18/02/2024
|
Hardash
|
1707005070WL050294
|
Hardash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992797
|
|
Hardash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
114
|
BALDEOGARH
|
MP-07-005-054-002/245-B
(MALGUWAN)
|
1707005054NRG24180220240584266
|
18/02/2024
|
Ganpat lodhi
|
1707005054WL050295
|
Ganpat lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992797
|
|
Ganpatlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144092
|
144092
|
|
|
|
|
|
|
|