|
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-07-005-051-001/505-D
(BANERA)
|
1707005051NRG24040120240499042
|
04/01/2024
|
Dhapoli Raikwar
|
1707005051WL043726
|
Dhapoli Raikwar
|
00045
|
BARB0TIKAMG
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
686592546
|
|
DhapoliRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-010-001/118
(DURGANAGAR)
|
1707005010NRG24030120240497461
|
04/01/2024
|
manohar
|
1707005010WL043600
|
manohar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592546
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-010-001/118
(DURGANAGAR)
|
1707005010NRG24030120240497462
|
04/01/2024
|
manohar
|
1707005010WL043600
|
manohar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592546
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-010-001/165-D
(DURGANAGAR)
|
1707005010NRG24030120240497463
|
04/01/2024
|
ROHIT LODHI
|
1707005010WL043600
|
ROHIT LODHI
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592546
|
|
ROHITLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALDEOGARH
|
MP-07-005-010-001/429
(DURGANAGAR)
|
1707005010NRG24030120240497468
|
04/01/2024
|
RAGINI RAJPOOT
|
1707005010WL043600
|
RAGINI RAJPOOT
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592546
|
|
RAGINIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-010-001/429
(DURGANAGAR)
|
1707005010NRG24030120240497467
|
04/01/2024
|
RAHUL KUMAR LODHI
|
1707005010WL043600
|
RAHUL KUMAR LODHI
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592546
|
|
RAHULKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-010-001/501
(DURGANAGAR)
|
1707005010NRG24030120240497469
|
04/01/2024
|
JUHI
|
1707005010WL043600
|
JUHI
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592546
|
|
JUHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BALDEOGARH
|
MP-07-005-010-001/501-D
(DURGANAGAR)
|
1707005010NRG24030120240497470
|
04/01/2024
|
KHUMAN LODHI
|
1707005010WL043600
|
KHUMAN LODHI
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592546
|
|
KHUMANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
BALDEOGARH
|
MP-07-005-012-001/683
(JINAGARH)
|
1707005012NRG24040120240499165
|
04/01/2024
|
GHANENDRA LODHI
|
1707005012WL043737
|
GHANENDRA LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
GHANENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-012-001/683
(JINAGARH)
|
1707005012NRG24040120240499166
|
04/01/2024
|
GHANENDRA LODHI
|
1707005012WL043737
|
GHANENDRA LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
GHANENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-051-001/485-A
(BANERA)
|
1707005051NRG24040120240499038
|
04/01/2024
|
Baini Bai Rajpoot
|
1707005051WL043726
|
Baini Bai Rajpoot
|
00415
|
SBIN0002825
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
686592546
|
|
BainiBaiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-051-001/511
(BANERA)
|
1707005051NRG24040120240499043
|
04/01/2024
|
Gokal Chadar
|
1707005051WL043726
|
Gokal Chadar
|
00415
|
SBIN0002825
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
686592546
|
|
GokalChadar
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-051-001/512
(BANERA)
|
1707005051NRG24040120240499044
|
04/01/2024
|
Sukram Chadar
|
1707005051WL043726
|
Sukram Chadar
|
00415
|
SBIN0002825
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
686592546
|
|
SukramChadar
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-051-001/602
(BANERA)
|
1707005051NRG24040120240499045
|
04/01/2024
|
Pradeep Rajpoot
|
1707005051WL043726
|
Pradeep Rajpoot
|
00415
|
SBIN0002825
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
686592546
|
|
PradeepRajpoot
|
BANK OF INDIA(508505)
|
|
15
|
BALDEOGARH
|
MP-07-005-051-001/610
(BANERA)
|
1707005051NRG24040120240499046
|
04/01/2024
|
Sandeep Rajpoot
|
1707005051WL043726
|
Sandeep Rajpoot
|
00415
|
SBIN0002825
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
686592546
|
|
SandeepRajpoot
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-051-001/621
(BANERA)
|
1707005051NRG24040120240499047
|
04/01/2024
|
Naresh Kushwaha
|
1707005051WL043726
|
Naresh Kushwaha
|
00415
|
SBIN0002825
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
686592546
|
|
NareshKushwaha
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-070-001/302
(MAJGUWAN)
|
1707005070NRG24040120240498976
|
04/01/2024
|
Khushbu Vishwakarma
|
1707005070WL043724
|
Khushbu Vishwakarma
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
KhushbuVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-070-002/149
(MAJGUWAN)
|
1707005070NRG24040120240498986
|
04/01/2024
|
GORELAL PAL
|
1707005070WL043724
|
GORELAL PAL
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
GORELALPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-070-002/48
(MAJGUWAN)
|
1707005070NRG24040120240499002
|
04/01/2024
|
kalicharn suir
|
1707005070WL043724
|
kalicharn suir
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592546
|
|
kalicharnsuir
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-070-002/57
(MAJGUWAN)
|
1707005070NRG24040120240499003
|
04/01/2024
|
Malkhan sour
|
1707005070WL043724
|
Malkhan sour
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
Malkhansour
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-070-002/57
(MAJGUWAN)
|
1707005070NRG24040120240499004
|
04/01/2024
|
Malkhan sour
|
1707005070WL043724
|
Malkhan sour
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
Malkhansour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24392
|
24392
|
|
|
|
|
|
|
|
|
22
|
BALDEOGARH
|
MP-07-005-045-001/532
(PHARKA PATHRAI)
|
1707005045NRG24040120240499140
|
04/01/2024
|
PREM BAI LODHI
|
1707005045WL043734
|
PREM BAI LODHI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
PREMBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-045-001/553
(PHARKA PATHRAI)
|
1707005045NRG24040120240499141
|
04/01/2024
|
NANDLAL KUSHWAHA
|
1707005045WL043734
|
NANDLAL KUSHWAHA
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
NANDLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-070-002/117
(MAJGUWAN)
|
1707005070NRG24040120240498980
|
04/01/2024
|
rachu
|
1707005070WL043724
|
rachu
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
rachu
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-070-002/133
(MAJGUWAN)
|
1707005070NRG24040120240498984
|
04/01/2024
|
bhagbati
|
1707005070WL043724
|
bhagbati
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-070-002/193
(MAJGUWAN)
|
1707005070NRG24040120240498988
|
04/01/2024
|
Fulvati Pal
|
1707005070WL043724
|
Fulvati Pal
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
FulvatiPal
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-070-002/210
(MAJGUWAN)
|
1707005070NRG24040120240498995
|
04/01/2024
|
bhagbati pal
|
1707005070WL043724
|
bhagbati pal
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
bhagbatipal
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-070-002/252
(MAJGUWAN)
|
1707005070NRG24040120240498997
|
04/01/2024
|
GOKAL PRASAD PAL
|
1707005070WL043724
|
GOKAL PRASAD PAL
|
00415
|
SBIN0012191
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686592546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BALDEOGARH
|
MP-07-005-070-002/252
(MAJGUWAN)
|
1707005070NRG24040120240498998
|
04/01/2024
|
RUVI PAL
|
1707005070WL043724
|
RUVI PAL
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592546
|
|
RUVIPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-070-002/38
(MAJGUWAN)
|
1707005070NRG24040120240499001
|
04/01/2024
|
sukhbati
|
1707005070WL043724
|
sukhbati
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592546
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-070-002/78
(MAJGUWAN)
|
1707005070NRG24040120240499007
|
04/01/2024
|
Kashibai pal
|
1707005070WL043724
|
Kashibai pal
|
00415
|
SBIN0012191
|
442
|
442
|
Processed
|
13/03/2024
|
|
686592546
|
|
Kashibaipal
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-070-002/81
(MAJGUWAN)
|
1707005070NRG24040120240499009
|
04/01/2024
|
shantibai pal
|
1707005070WL043724
|
shantibai pal
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
shantibaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
33
|
BALDEOGARH
|
MP-07-005-008-001/119
(BAISA KHAS)
|
1707005008NRG24040120240498902
|
04/01/2024
|
Dhramvati Sahu
|
1707005008WL043718
|
Dhramvati Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
DhramvatiSahu
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEOGARH
|
MP-07-005-010-001/408-C
(DURGANAGAR)
|
1707005010NRG24030120240497464
|
04/01/2024
|
BHANA BAI LODHI
|
1707005010WL043600
|
BHANA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592546
|
|
BHANABAILODHI
|
BANK OF BARODA(606985)
|
|
35
|
BALDEOGARH
|
MP-07-005-010-001/415-C
(DURGANAGAR)
|
1707005010NRG24030120240497465
|
04/01/2024
|
KAMLA BAI LODHI
|
1707005010WL043600
|
KAMLA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592546
|
|
KAMLABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEOGARH
|
MP-07-005-010-001/415-C
(DURGANAGAR)
|
1707005010NRG24030120240497466
|
04/01/2024
|
KAMLA BAI LODHI
|
1707005010WL043600
|
KAMLA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592546
|
|
KAMLABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BALDEOGARH
|
MP-07-005-010-001/523-C
(DURGANAGAR)
|
1707005010NRG24030120240497471
|
04/01/2024
|
SULEKHA LODHI
|
1707005010WL043600
|
SULEKHA LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592546
|
|
SULEKHALODHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEOGARH
|
MP-07-005-010-001/528-C
(DURGANAGAR)
|
1707005010NRG24030120240497472
|
04/01/2024
|
Meera Lodhi
|
1707005010WL043600
|
Meera Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592546
|
|
MeeraLodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEOGARH
|
MP-07-005-010-001/528-C
(DURGANAGAR)
|
1707005010NRG24030120240497473
|
04/01/2024
|
Meera Lodhi
|
1707005010WL043600
|
Meera Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592546
|
|
MeeraLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BALDEOGARH
|
MP-07-005-012-001/1116
(JINAGARH)
|
1707005012NRG24040120240499164
|
04/01/2024
|
SALLU
|
1707005012WL043737
|
SALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
SALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
BALDEOGARH
|
MP-07-005-045-001/532
(PHARKA PATHRAI)
|
1707005045NRG24040120240499139
|
04/01/2024
|
HARIRAM LODHI
|
1707005045WL043734
|
HARIRAM LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
HARIRAMLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
42
|
BALDEOGARH
|
MP-07-005-045-001/585
(PHARKA PATHRAI)
|
1707005045NRG24040120240499145
|
04/01/2024
|
KOMAL LODHI
|
1707005045WL043734
|
KOMAL LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
KOMALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BALDEOGARH
|
MP-07-005-045-001/585
(PHARKA PATHRAI)
|
1707005045NRG24040120240499146
|
04/01/2024
|
KOMAL LODHI
|
1707005045WL043734
|
KOMAL LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
KOMALLODHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEOGARH
|
MP-07-005-051-001/485-B
(BANERA)
|
1707005051NRG24040120240499039
|
04/01/2024
|
Mahesh Rajpoot
|
1707005051WL043726
|
Mahesh Rajpoot
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
686592546
|
|
MaheshRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BALDEOGARH
|
MP-07-005-051-001/485-C
(BANERA)
|
1707005051NRG24040120240499040
|
04/01/2024
|
Munna Rajpoot
|
1707005051WL043726
|
Munna Rajpoot
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
686592546
|
|
MunnaRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BALDEOGARH
|
MP-07-005-051-001/504
(BANERA)
|
1707005051NRG24040120240499041
|
04/01/2024
|
Kamlesh Dhimar
|
1707005051WL043726
|
Kamlesh Dhimar
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
686592546
|
|
KamleshDhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BALDEOGARH
|
MP-07-005-070-002/103
(MAJGUWAN)
|
1707005070NRG24040120240498977
|
04/01/2024
|
lakhan pal
|
1707005070WL043724
|
lakhan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
lakhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALDEOGARH
|
MP-07-005-070-002/103
(MAJGUWAN)
|
1707005070NRG24040120240498978
|
04/01/2024
|
puspa bai
|
1707005070WL043724
|
puspa bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
puspabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BALDEOGARH
|
MP-07-005-070-002/117
(MAJGUWAN)
|
1707005070NRG24040120240498979
|
04/01/2024
|
ramakishan pal
|
1707005070WL043724
|
ramakishan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
ramakishanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BALDEOGARH
|
MP-07-005-070-002/131
(MAJGUWAN)
|
1707005070NRG24040120240498981
|
04/01/2024
|
jayram pal
|
1707005070WL043724
|
jayram pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
jayrampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BALDEOGARH
|
MP-07-005-070-002/131
(MAJGUWAN)
|
1707005070NRG24040120240498982
|
04/01/2024
|
Jayram Pal
|
1707005070WL043724
|
Jayram Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
JayramPal
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEOGARH
|
MP-07-005-070-002/133
(MAJGUWAN)
|
1707005070NRG24040120240498983
|
04/01/2024
|
shyamlal
|
1707005070WL043724
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BALDEOGARH
|
MP-07-005-070-002/142
(MAJGUWAN)
|
1707005070NRG24040120240498985
|
04/01/2024
|
bhagirath pal
|
1707005070WL043724
|
bhagirath pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
bhagirathpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BALDEOGARH
|
MP-07-005-070-002/193
(MAJGUWAN)
|
1707005070NRG24040120240498987
|
04/01/2024
|
jagnnathpal
|
1707005070WL043724
|
jagnnathpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
jagnnathpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BALDEOGARH
|
MP-07-005-070-002/203
(MAJGUWAN)
|
1707005070NRG24040120240498989
|
04/01/2024
|
Birjlal pal
|
1707005070WL043724
|
Birjlal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
Birjlalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BALDEOGARH
|
MP-07-005-070-002/203
(MAJGUWAN)
|
1707005070NRG24040120240498990
|
04/01/2024
|
Devaka Pal
|
1707005070WL043724
|
Devaka Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
DevakaPal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALDEOGARH
|
MP-07-005-070-002/204
(MAJGUWAN)
|
1707005070NRG24040120240498991
|
04/01/2024
|
beeranpal
|
1707005070WL043724
|
beeranpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
beeranpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BALDEOGARH
|
MP-07-005-070-002/204
(MAJGUWAN)
|
1707005070NRG24040120240498992
|
04/01/2024
|
BEEREND PAL
|
1707005070WL043724
|
BEEREND PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
BEERENDPAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
BALDEOGARH
|
MP-07-005-070-002/208
(MAJGUWAN)
|
1707005070NRG24040120240498993
|
04/01/2024
|
HARIRAM PAL
|
1707005070WL043724
|
HARIRAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
HARIRAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BALDEOGARH
|
MP-07-005-070-002/210
(MAJGUWAN)
|
1707005070NRG24040120240498994
|
04/01/2024
|
chhiddu pal
|
1707005070WL043724
|
chhiddu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
chhiddupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BALDEOGARH
|
MP-07-005-070-002/24
(MAJGUWAN)
|
1707005070NRG24040120240498996
|
04/01/2024
|
uchchulal
|
1707005070WL043724
|
uchchulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592546
|
|
uchchulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BALDEOGARH
|
MP-07-005-070-002/276
(MAJGUWAN)
|
1707005070NRG24040120240498999
|
04/01/2024
|
Rameshwar Pal
|
1707005070WL043724
|
Rameshwar Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686592546
|
|
RameshwarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BALDEOGARH
|
MP-07-005-070-002/276
(MAJGUWAN)
|
1707005070NRG24040120240499000
|
04/01/2024
|
Rameshwar Pal
|
1707005070WL043724
|
Rameshwar Pal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686592546
|
|
RameshwarPal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALDEOGARH
|
MP-07-005-070-002/7
(MAJGUWAN)
|
1707005070NRG24040120240499005
|
04/01/2024
|
Rati
|
1707005070WL043724
|
Rati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
Rati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BALDEOGARH
|
MP-07-005-070-002/78
(MAJGUWAN)
|
1707005070NRG24040120240499006
|
04/01/2024
|
Mathura pal
|
1707005070WL043724
|
Mathura pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
Mathurapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
BALDEOGARH
|
MP-07-005-070-002/81
(MAJGUWAN)
|
1707005070NRG24040120240499008
|
04/01/2024
|
deepchand pal
|
1707005070WL043724
|
deepchand pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
deepchandpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
BALDEOGARH
|
MP-07-005-070-002/82
(MAJGUWAN)
|
1707005070NRG24040120240499010
|
04/01/2024
|
Deshraj Pal
|
1707005070WL043724
|
Deshraj Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
DeshrajPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
BALDEOGARH
|
MP-07-005-070-002/82
(MAJGUWAN)
|
1707005070NRG24040120240499011
|
04/01/2024
|
deshraj Pal
|
1707005070WL043724
|
deshraj Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686592546
|
|
deshrajPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44683
|
44683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83380
|
83380
|
|
|
|
|
|
|
|