|
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-07-005-039-001/418
(IMLANA)
|
1707005039NRG24040320240614267
|
04/03/2024
|
Mulayam
|
1707005039WL052486
|
Mulayam
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
Mulayam
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-039-001/418
(IMLANA)
|
1707005039NRG24040320240614269
|
04/03/2024
|
Ragvar
|
1707005039WL052486
|
Ragvar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
Ragvar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
3
|
BALDEOGARH
|
MP-07-005-050-003/253-B
(BADAGHAT)
|
1707005050NRG24040320240612096
|
04/03/2024
|
HALKI
|
1707005050WL052365
|
HALKI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
HALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALDEOGARH
|
MP-07-005-050-003/280
(BADAGHAT)
|
1707005050NRG24040320240612102
|
04/03/2024
|
RAGHUVIR
|
1707005050WL052365
|
RAGHUVIR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
RAGHUVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALDEOGARH
|
MP-07-005-060-001/765
(DARGUWAN KHALSA)
|
1707005060NRG24030320240611881
|
04/03/2024
|
KUSUMBAI
|
1707005060WL052351
|
KUSUMBAI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-060-001/766
(DARGUWAN KHALSA)
|
1707005060NRG24030320240611882
|
04/03/2024
|
JAY HIND SINGH BUNDELA
|
1707005060WL052351
|
JAY HIND SINGH BUNDELA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
JAYHINDSINGHBUNDELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
BALDEOGARH
|
MP-07-005-016-001/2125
(GUNA)
|
1707005016NRG24040320240612548
|
04/03/2024
|
ghanshyam
|
1707005016WL052391
|
ghanshyam
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-016-001/2125
(GUNA)
|
1707005016NRG24040320240612547
|
04/03/2024
|
ghanshyam
|
1707005016WL052391
|
ghanshyam
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
BALDEOGARH
|
MP-07-005-016-001/2137
(GUNA)
|
1707005016NRG24040320240612550
|
04/03/2024
|
kamlesh
|
1707005016WL052391
|
kamlesh
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BALDEOGARH
|
MP-07-005-016-001/2137
(GUNA)
|
1707005016NRG24040320240612549
|
04/03/2024
|
kamlesh
|
1707005016WL052391
|
kamlesh
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BALDEOGARH
|
MP-07-005-016-001/2186
(GUNA)
|
1707005016NRG24040320240612551
|
04/03/2024
|
RAM KUNWAR
|
1707005016WL052391
|
RAM KUNWAR
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
RAMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-016-001/378
(GUNA)
|
1707005016NRG24040320240612553
|
04/03/2024
|
NEERAJ
|
1707005016WL052391
|
NEERAJ
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-016-001/378
(GUNA)
|
1707005016NRG24040320240612552
|
04/03/2024
|
NEERAJ
|
1707005016WL052391
|
NEERAJ
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
BALDEOGARH
|
MP-07-005-027-001/323
(KHAJRAR)
|
1707005027NRG24040320240612787
|
04/03/2024
|
kamlesh
|
1707005027WL052406
|
kamlesh
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
BALDEOGARH
|
MP-07-005-027-001/344
(KHAJRAR)
|
1707005027NRG24040320240612789
|
04/03/2024
|
balkishan
|
1707005027WL052406
|
balkishan
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-027-001/345
(KHAJRAR)
|
1707005027NRG24040320240612790
|
04/03/2024
|
raju
|
1707005027WL052406
|
raju
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-027-001/348
(KHAJRAR)
|
1707005027NRG24040320240612791
|
04/03/2024
|
ghanshyam
|
1707005027WL052406
|
ghanshyam
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-027-003/136
(KHAJRAR)
|
1707005027NRG24040320240612796
|
04/03/2024
|
halke
|
1707005027WL052406
|
halke
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-030-001/575
(DHANERA)
|
1707005030NRG24040320240612108
|
04/03/2024
|
ravindra
|
1707005030WL052367
|
ravindra
|
00415
|
SBIN0012191
|
442
|
442
|
Processed
|
24/04/2024
|
|
475863780
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-045-001/448
(PHARKA PATHRAI)
|
1707005045NRG24030320240610637
|
04/03/2024
|
Govardhan
|
1707005045WL052247
|
Govardhan
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475863780
|
|
Govardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALDEOGARH
|
MP-07-005-045-001/448
(PHARKA PATHRAI)
|
1707005045NRG24030320240610638
|
04/03/2024
|
Sunita
|
1707005045WL052247
|
Sunita
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475863780
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-045-001/542
(PHARKA PATHRAI)
|
1707005045NRG24030320240610639
|
04/03/2024
|
HARIRAM LODHI
|
1707005045WL052247
|
HARIRAM LODHI
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475863780
|
|
HARIRAMLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALDEOGARH
|
MP-07-005-045-001/561
(PHARKA PATHRAI)
|
1707005045NRG24030320240610640
|
04/03/2024
|
JANKI PRASAD PAL
|
1707005045WL052247
|
JANKI PRASAD PAL
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
24/04/2024
|
|
475863780
|
|
JANKIPRASADPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-045-001/561
(PHARKA PATHRAI)
|
1707005045NRG24030320240610641
|
04/03/2024
|
MUNNI BAI PAL
|
1707005045WL052247
|
MUNNI BAI PAL
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475863780
|
|
MUNNIBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-045-001/614
(PHARKA PATHRAI)
|
1707005045NRG24030320240610644
|
04/03/2024
|
Mangal singh Rajpoot
|
1707005045WL052247
|
Mangal singh Rajpoot
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475863780
|
|
MangalsinghRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BALDEOGARH
|
MP-07-005-045-001/627
(PHARKA PATHRAI)
|
1707005045NRG24030320240610646
|
04/03/2024
|
DAYARAM SAHU
|
1707005045WL052247
|
DAYARAM SAHU
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475863780
|
|
DAYARAMSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
BALDEOGARH
|
MP-07-005-045-001/634
(PHARKA PATHRAI)
|
1707005045NRG24030320240610647
|
04/03/2024
|
RAJJU PAL
|
1707005045WL052247
|
RAJJU PAL
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475863780
|
|
RAJJUPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-045-001/635
(PHARKA PATHRAI)
|
1707005045NRG24030320240610648
|
04/03/2024
|
Sunil Banshkar
|
1707005045WL052247
|
Sunil Banshkar
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475863780
|
|
SunilBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BALDEOGARH
|
MP-07-005-050-003/278
(BADAGHAT)
|
1707005050NRG24040320240612098
|
04/03/2024
|
LAKHANLAL
|
1707005050WL052365
|
LAKHANLAL
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
LAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALDEOGARH
|
MP-07-005-050-003/279
(BADAGHAT)
|
1707005050NRG24040320240612100
|
04/03/2024
|
SIYARAM
|
1707005050WL052365
|
SIYARAM
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
31
|
BALDEOGARH
|
MP-07-005-016-001/2098
(GUNA)
|
1707005016NRG24040320240612546
|
04/03/2024
|
halla
|
1707005016WL052391
|
halla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
halla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BALDEOGARH
|
MP-07-005-027-001/325
(KHAJRAR)
|
1707005027NRG24040320240612788
|
04/03/2024
|
manoj
|
1707005027WL052406
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALDEOGARH
|
MP-07-005-027-001/371
(KHAJRAR)
|
1707005027NRG24040320240612792
|
04/03/2024
|
mani
|
1707005027WL052406
|
mani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALDEOGARH
|
MP-07-005-027-003/145
(KHAJRAR)
|
1707005027NRG24040320240612797
|
04/03/2024
|
shanku
|
1707005027WL052406
|
shanku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
shanku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALDEOGARH
|
MP-07-005-027-003/392
(KHAJRAR)
|
1707005027NRG24040320240612798
|
04/03/2024
|
jamna
|
1707005027WL052406
|
jamna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
jamna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BALDEOGARH
|
MP-07-005-027-003/393
(KHAJRAR)
|
1707005027NRG24040320240612799
|
04/03/2024
|
laxmi
|
1707005027WL052406
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BALDEOGARH
|
MP-07-005-027-003/394
(KHAJRAR)
|
1707005027NRG24040320240612800
|
04/03/2024
|
abhishek
|
1707005027WL052406
|
abhishek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEOGARH
|
MP-07-005-027-003/58
(KHAJRAR)
|
1707005027NRG24040320240612801
|
04/03/2024
|
laxman
|
1707005027WL052406
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEOGARH
|
MP-07-005-030-001/10
(DHANERA)
|
1707005030NRG24040320240612103
|
04/03/2024
|
gyan
|
1707005030WL052366
|
gyan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475863780
|
|
gyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BALDEOGARH
|
MP-07-005-030-001/100
(DHANERA)
|
1707005030NRG24040320240612104
|
04/03/2024
|
Dilla
|
1707005030WL052366
|
Dilla
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475863780
|
|
Dilla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
BALDEOGARH
|
MP-07-005-030-001/145
(DHANERA)
|
1707005030NRG24040320240612105
|
04/03/2024
|
basantlal
|
1707005030WL052366
|
basantlal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475863780
|
|
basantlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
BALDEOGARH
|
MP-07-005-030-001/155
(DHANERA)
|
1707005030NRG24040320240612106
|
04/03/2024
|
ashwani
|
1707005030WL052366
|
ashwani
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475863780
|
|
ashwani
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
43
|
BALDEOGARH
|
MP-07-005-030-001/532
(DHANERA)
|
1707005030NRG24040320240612107
|
04/03/2024
|
dheeraj
|
1707005030WL052367
|
dheeraj
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475863780
|
|
dheeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BALDEOGARH
|
MP-07-005-030-001/58
(DHANERA)
|
1707005030NRG24040320240612109
|
04/03/2024
|
lali
|
1707005030WL052367
|
lali
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475863780
|
|
lali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BALDEOGARH
|
MP-07-005-030-001/583
(DHANERA)
|
1707005030NRG24040320240612110
|
04/03/2024
|
balkishan
|
1707005030WL052367
|
balkishan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475863780
|
|
balkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BALDEOGARH
|
MP-07-005-030-001/669
(DHANERA)
|
1707005030NRG24040320240612113
|
04/03/2024
|
Balanku Raikwar
|
1707005030WL052367
|
Balanku Raikwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475863780
|
|
BalankuRaikwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
47
|
BALDEOGARH
|
MP-07-005-030-001/675
(DHANERA)
|
1707005030NRG24040320240612114
|
04/03/2024
|
KAMLESH
|
1707005030WL052367
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475863780
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BALDEOGARH
|
MP-07-005-030-001/676
(DHANERA)
|
1707005030NRG24040320240612115
|
04/03/2024
|
SONU
|
1707005030WL052367
|
SONU
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475863780
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BALDEOGARH
|
MP-07-005-039-001/418
(IMLANA)
|
1707005039NRG24040320240614268
|
04/03/2024
|
Sumantra Lodhi
|
1707005039WL052486
|
Sumantra Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
SumantraLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BALDEOGARH
|
MP-07-005-045-001/115
(PHARKA PATHRAI)
|
1707005045NRG24030320240610636
|
04/03/2024
|
RAMESH LODHI
|
1707005045WL052247
|
RAMESH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475863780
|
|
RAMESHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BALDEOGARH
|
MP-07-005-045-001/572
(PHARKA PATHRAI)
|
1707005045NRG24030320240610642
|
04/03/2024
|
Lallu Kushwaha
|
1707005045WL052247
|
Lallu Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475863780
|
|
LalluKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BALDEOGARH
|
MP-07-005-045-001/572
(PHARKA PATHRAI)
|
1707005045NRG24030320240610643
|
04/03/2024
|
Pushpa Bai Kushwaha
|
1707005045WL052247
|
Pushpa Bai Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475863780
|
|
PushpaBaiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BALDEOGARH
|
MP-07-005-045-001/614
(PHARKA PATHRAI)
|
1707005045NRG24030320240610645
|
04/03/2024
|
SEEMA LODHI
|
1707005045WL052247
|
SEEMA LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475863780
|
|
SEEMALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BALDEOGARH
|
MP-07-005-050-003/278
(BADAGHAT)
|
1707005050NRG24040320240612097
|
04/03/2024
|
MALTI
|
1707005050WL052365
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
MALTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BALDEOGARH
|
MP-07-005-050-003/279
(BADAGHAT)
|
1707005050NRG24040320240612099
|
04/03/2024
|
GIRAja
|
1707005050WL052365
|
GIRAja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
GIRAja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BALDEOGARH
|
MP-07-005-050-003/280
(BADAGHAT)
|
1707005050NRG24040320240612101
|
04/03/2024
|
MEERA
|
1707005050WL052365
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
MEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BALDEOGARH
|
MP-07-005-060-001/320
(DARGUWAN KHALSA)
|
1707005060NRG24030320240611873
|
04/03/2024
|
MALTI
|
1707005060WL052351
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
MALTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BALDEOGARH
|
MP-07-005-060-001/564
(DARGUWAN KHALSA)
|
1707005060NRG24030320240611874
|
04/03/2024
|
JAGDISH
|
1707005060WL052351
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALDEOGARH
|
MP-07-005-060-001/655
(DARGUWAN KHALSA)
|
1707005060NRG24030320240611876
|
04/03/2024
|
JANAK RAJA
|
1707005060WL052351
|
JANAK RAJA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475863780
|
|
JANAKRAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BALDEOGARH
|
MP-07-005-060-001/655
(DARGUWAN KHALSA)
|
1707005060NRG24030320240611875
|
04/03/2024
|
Karan Singh
|
1707005060WL052351
|
Karan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
KaranSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BALDEOGARH
|
MP-07-005-060-001/765
(DARGUWAN KHALSA)
|
1707005060NRG24030320240611880
|
04/03/2024
|
HARDAYAL LODHI
|
1707005060WL052351
|
HARDAYAL LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
HARDAYALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BALDEOGARH
|
MP-07-005-060-001/766
(DARGUWAN KHALSA)
|
1707005060NRG24030320240611883
|
04/03/2024
|
REENARAJA
|
1707005060WL052351
|
REENARAJA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475863780
|
|
REENARAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BALDEOGARH
|
MP-07-005-060-001/832
(DARGUWAN KHALSA)
|
1707005060NRG24030320240611884
|
04/03/2024
|
BHANSINGH
|
1707005060WL052351
|
BHANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
BHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BALDEOGARH
|
MP-07-005-060-001/855
(DARGUWAN KHALSA)
|
1707005060NRG24030320240611885
|
04/03/2024
|
ARJUN SINGH
|
1707005060WL052351
|
ARJUN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863780
|
|
ARJUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BALDEOGARH
|
MP-07-005-060-001/855
(DARGUWAN KHALSA)
|
1707005060NRG24030320240611886
|
04/03/2024
|
RAGHVENDRA
|
1707005060WL052351
|
RAGHVENDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475863780
|
|
RAGHVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
66
|
BALDEOGARH
|
MP-07-005-030-001/645
(DHANERA)
|
1707005030NRG24040320240612111
|
04/03/2024
|
akhalesh nath
|
1707005030WL052367
|
akhalesh nath
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475863780
|
|
akhaleshnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BALDEOGARH
|
MP-07-005-030-001/659
(DHANERA)
|
1707005030NRG24040320240612112
|
04/03/2024
|
hariram ahirwar
|
1707005030WL052367
|
hariram ahirwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475863780
|
|
hariramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72930
|
72930
|
|
|
|
|
|
|
|