|
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-07-005-042-001/1788
(KUDILA)
|
1707005042NRG24020220240552849
|
02/02/2024
|
Satyendra Singh Rajpoot
|
1707005042WL048094
|
Satyendra Singh Rajpoot
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161915
|
|
SatyendraSinghRajpoot
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-070-001/132
(MAJGUWAN)
|
1707005070NRG24010220240552198
|
02/02/2024
|
Benibai Raikwar
|
1707005070WL048063
|
Benibai Raikwar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
BenibaiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-026-001/336
(HIRAPUR KHAS)
|
1707005026NRG24010220240551838
|
02/02/2024
|
Manklal lodhi
|
1707005026WL048048
|
Manklal lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
Manklallodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-026-001/337
(HIRAPUR KHAS)
|
1707005026NRG24010220240551839
|
02/02/2024
|
kashiram kumhar
|
1707005026WL048048
|
kashiram kumhar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
kashiramkumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALDEOGARH
|
MP-07-005-026-001/352
(HIRAPUR KHAS)
|
1707005026NRG24010220240551841
|
02/02/2024
|
chandbhan
|
1707005026WL048048
|
chandbhan
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
chandbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BALDEOGARH
|
MP-07-005-026-001/413
(HIRAPUR KHAS)
|
1707005026NRG24010220240551842
|
02/02/2024
|
hannu
|
1707005026WL048048
|
hannu
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
hannu
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-070-001/11
(MAJGUWAN)
|
1707005070NRG24010220240552195
|
02/02/2024
|
manbai
|
1707005070WL048063
|
manbai
|
00415
|
SBIN0002825
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161915
|
|
manbai
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-070-001/11
(MAJGUWAN)
|
1707005070NRG24010220240552194
|
02/02/2024
|
tijju
|
1707005070WL048063
|
tijju
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161915
|
|
tijju
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-070-001/137
(MAJGUWAN)
|
1707005070NRG24010220240552200
|
02/02/2024
|
Manpyare Raikwar
|
1707005070WL048063
|
Manpyare Raikwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
ManpyareRaikwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-070-001/19
(MAJGUWAN)
|
1707005070NRG24010220240552206
|
02/02/2024
|
pukhkhan raikwar
|
1707005070WL048063
|
pukhkhan raikwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
pukhkhanraikwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-070-001/196
(MAJGUWAN)
|
1707005070NRG24010220240552208
|
02/02/2024
|
Kamla Raikwar
|
1707005070WL048063
|
Kamla Raikwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
KamlaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-070-001/302
(MAJGUWAN)
|
1707005070NRG24010220240552209
|
02/02/2024
|
Khushbu Vishwakarma
|
1707005070WL048063
|
Khushbu Vishwakarma
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
KhushbuVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-070-001/52
(MAJGUWAN)
|
1707005070NRG24010220240552210
|
02/02/2024
|
Rajaram Vishwakarma
|
1707005070WL048063
|
Rajaram Vishwakarma
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
RajaramVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-070-002/1
(MAJGUWAN)
|
1707005070NRG24010220240552211
|
02/02/2024
|
rajkuvnar
|
1707005070WL048063
|
rajkuvnar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
rajkuvnar
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-070-002/106
(MAJGUWAN)
|
1707005070NRG24010220240552213
|
02/02/2024
|
Phulabai Chadar
|
1707005070WL048063
|
Phulabai Chadar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
PhulabaiChadar
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-070-002/119
(MAJGUWAN)
|
1707005070NRG24010220240552217
|
02/02/2024
|
ladkuwanr
|
1707005070WL048063
|
ladkuwanr
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
ladkuwanr
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-070-002/149
(MAJGUWAN)
|
1707005070NRG24010220240552220
|
02/02/2024
|
GORELAL PAL
|
1707005070WL048063
|
GORELAL PAL
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
GORELALPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-070-002/234
(MAJGUWAN)
|
1707005070NRG24010220240552227
|
02/02/2024
|
GIRDHARI LAL CHADAR
|
1707005070WL048063
|
GIRDHARI LAL CHADAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
GIRDHARILALCHADAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-070-002/234
(MAJGUWAN)
|
1707005070NRG24010220240552228
|
02/02/2024
|
GULAB BAI CHADAR
|
1707005070WL048063
|
GULAB BAI CHADAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
GULABBAICHADAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-070-002/239
(MAJGUWAN)
|
1707005070NRG24010220240552229
|
02/02/2024
|
Dhanush Pal
|
1707005070WL048063
|
Dhanush Pal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
DhanushPal
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-070-002/239
(MAJGUWAN)
|
1707005070NRG24010220240552230
|
02/02/2024
|
MAMTA PAL
|
1707005070WL048063
|
MAMTA PAL
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
MAMTAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALDEOGARH
|
MP-07-005-070-002/248
(MAJGUWAN)
|
1707005070NRG24010220240552233
|
02/02/2024
|
JAGDEESH PAL
|
1707005070WL048063
|
JAGDEESH PAL
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
JAGDEESHPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-077-001/313
(TALMAU)
|
1707005077NRG24310120240550610
|
02/02/2024
|
bindravan napit
|
1707005077WL047960
|
bindravan napit
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161915
|
|
bindravannapit
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-077-001/313
(TALMAU)
|
1707005077NRG24310120240550611
|
02/02/2024
|
RAMKUMARI
|
1707005077WL047960
|
RAMKUMARI
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161915
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-077-001/426
(TALMAU)
|
1707005077NRG24310120240550612
|
02/02/2024
|
THAKUR DAS
|
1707005077WL047960
|
THAKUR DAS
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161915
|
|
THAKURDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
26
|
BALDEOGARH
|
MP-07-005-070-002/130
(MAJGUWAN)
|
1707005070NRG24010220240552218
|
02/02/2024
|
Pushpendra Singh
|
1707005070WL048063
|
Pushpendra Singh
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161915
|
|
PushpendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
27
|
BALDEOGARH
|
MP-07-005-026-001/156
(HIRAPUR KHAS)
|
1707005026NRG24010220240551835
|
02/02/2024
|
GUDDI DEVI LODHI
|
1707005026WL048048
|
GUDDI DEVI LODHI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
GUDDIDEVILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALDEOGARH
|
MP-07-005-026-001/158
(HIRAPUR KHAS)
|
1707005026NRG24010220240551837
|
02/02/2024
|
salla
|
1707005026WL048048
|
salla
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
salla
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-026-001/337
(HIRAPUR KHAS)
|
1707005026NRG24010220240551840
|
02/02/2024
|
betibai
|
1707005026WL048048
|
betibai
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-026-001/414
(HIRAPUR KHAS)
|
1707005026NRG24010220240551844
|
02/02/2024
|
JUGAL KISHOR PRAJAPATI
|
1707005026WL048048
|
JUGAL KISHOR PRAJAPATI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
JUGALKISHORPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-042-001/1625
(KUDILA)
|
1707005042NRG24020220240552843
|
02/02/2024
|
Prakash
|
1707005042WL048094
|
Prakash
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161915
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-042-001/1749
(KUDILA)
|
1707005042NRG24020220240552847
|
02/02/2024
|
Ravindra Lodhi
|
1707005042WL048094
|
Ravindra Lodhi
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161915
|
|
RavindraLodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-070-001/138
(MAJGUWAN)
|
1707005070NRG24010220240552202
|
02/02/2024
|
meerabai
|
1707005070WL048063
|
meerabai
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEOGARH
|
MP-07-005-070-001/138
(MAJGUWAN)
|
1707005070NRG24010220240552201
|
02/02/2024
|
munnu
|
1707005070WL048063
|
munnu
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
munnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
35
|
BALDEOGARH
|
MP-07-005-026-001/156
(HIRAPUR KHAS)
|
1707005026NRG24010220240551834
|
02/02/2024
|
kishan
|
1707005026WL048048
|
kishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
kishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BALDEOGARH
|
MP-07-005-026-001/158
(HIRAPUR KHAS)
|
1707005026NRG24010220240551836
|
02/02/2024
|
sarman
|
1707005026WL048048
|
sarman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
sarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BALDEOGARH
|
MP-07-005-026-001/413
(HIRAPUR KHAS)
|
1707005026NRG24010220240551843
|
02/02/2024
|
shanti
|
1707005026WL048048
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BALDEOGARH
|
MP-07-005-042-001/1642
(KUDILA)
|
1707005042NRG24020220240552845
|
02/02/2024
|
Nandram Lodhi
|
1707005042WL048094
|
Nandram Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161915
|
|
NandramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALDEOGARH
|
MP-07-005-042-001/1642
(KUDILA)
|
1707005042NRG24020220240552844
|
02/02/2024
|
Nandram Lodhi
|
1707005042WL048094
|
Nandram Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161915
|
|
NandramLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BALDEOGARH
|
MP-07-005-042-001/1747
(KUDILA)
|
1707005042NRG24020220240552846
|
02/02/2024
|
BHAGIRATH
|
1707005042WL048094
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161915
|
|
BHAGIRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
BALDEOGARH
|
MP-07-005-042-001/1774
(KUDILA)
|
1707005042NRG24020220240552848
|
02/02/2024
|
ASHOK KUMAR VISHWARKMA
|
1707005042WL048094
|
ASHOK KUMAR VISHWARKMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161915
|
|
ASHOKKUMARVISHWARKMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEOGARH
|
MP-07-005-042-001/1804
(KUDILA)
|
1707005042NRG24020220240552850
|
02/02/2024
|
ramlal ahirwar
|
1707005042WL048094
|
ramlal ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161915
|
|
ramlalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BALDEOGARH
|
MP-07-005-042-001/69
(KUDILA)
|
1707005042NRG24020220240552851
|
02/02/2024
|
rakesh
|
1707005042WL048094
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161915
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BALDEOGARH
|
MP-07-005-042-001/78
(KUDILA)
|
1707005042NRG24020220240552852
|
02/02/2024
|
Janua
|
1707005042WL048094
|
Janua
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004161915
|
|
Janua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BALDEOGARH
|
MP-07-005-070-001/114
(MAJGUWAN)
|
1707005070NRG24010220240552197
|
02/02/2024
|
Hardash Raikwar
|
1707005070WL048063
|
Hardash Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
HardashRaikwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEOGARH
|
MP-07-005-070-001/114
(MAJGUWAN)
|
1707005070NRG24010220240552196
|
02/02/2024
|
Hardash Raikwar
|
1707005070WL048063
|
Hardash Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
HardashRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BALDEOGARH
|
MP-07-005-070-001/132
(MAJGUWAN)
|
1707005070NRG24010220240552199
|
02/02/2024
|
ramesh
|
1707005070WL048063
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEOGARH
|
MP-07-005-070-001/140
(MAJGUWAN)
|
1707005070NRG24010220240552203
|
02/02/2024
|
babulal
|
1707005070WL048063
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BALDEOGARH
|
MP-07-005-070-001/140
(MAJGUWAN)
|
1707005070NRG24010220240552204
|
02/02/2024
|
nannibai
|
1707005070WL048063
|
nannibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
nannibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BALDEOGARH
|
MP-07-005-070-001/19
(MAJGUWAN)
|
1707005070NRG24010220240552205
|
02/02/2024
|
moolchand raikwar
|
1707005070WL048063
|
moolchand raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
moolchandraikwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEOGARH
|
MP-07-005-070-001/196
(MAJGUWAN)
|
1707005070NRG24010220240552207
|
02/02/2024
|
dashrath Raikwar
|
1707005070WL048063
|
dashrath Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
dashrathRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
BALDEOGARH
|
MP-07-005-070-002/106
(MAJGUWAN)
|
1707005070NRG24010220240552212
|
02/02/2024
|
Gorishankar Chadar
|
1707005070WL048063
|
Gorishankar Chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
GorishankarChadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BALDEOGARH
|
MP-07-005-070-002/115
(MAJGUWAN)
|
1707005070NRG24010220240552214
|
02/02/2024
|
kishora
|
1707005070WL048063
|
kishora
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
kishora
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
54
|
BALDEOGARH
|
MP-07-005-070-002/117
(MAJGUWAN)
|
1707005070NRG24010220240552215
|
02/02/2024
|
ramakishan pal
|
1707005070WL048063
|
ramakishan pal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004161915
|
|
ramakishanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BALDEOGARH
|
MP-07-005-070-002/119
(MAJGUWAN)
|
1707005070NRG24010220240552216
|
02/02/2024
|
seetaram pal
|
1707005070WL048063
|
seetaram pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
seetarampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BALDEOGARH
|
MP-07-005-070-002/142
(MAJGUWAN)
|
1707005070NRG24010220240552219
|
02/02/2024
|
bhagirath pal
|
1707005070WL048063
|
bhagirath pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161915
|
|
bhagirathpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BALDEOGARH
|
MP-07-005-070-002/159
(MAJGUWAN)
|
1707005070NRG24010220240552221
|
02/02/2024
|
nannu chdar
|
1707005070WL048063
|
nannu chdar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
nannuchdar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BALDEOGARH
|
MP-07-005-070-002/177
(MAJGUWAN)
|
1707005070NRG24010220240552222
|
02/02/2024
|
munnalal pal
|
1707005070WL048063
|
munnalal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
munnalalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BALDEOGARH
|
MP-07-005-070-002/185
(MAJGUWAN)
|
1707005070NRG24010220240552223
|
02/02/2024
|
kamla chadar
|
1707005070WL048063
|
kamla chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
kamlachadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BALDEOGARH
|
MP-07-005-070-002/185
(MAJGUWAN)
|
1707005070NRG24010220240552224
|
02/02/2024
|
KOMAL PRASAD CHADAR
|
1707005070WL048063
|
KOMAL PRASAD CHADAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161915
|
|
KOMALPRASADCHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BALDEOGARH
|
MP-07-005-070-002/208
(MAJGUWAN)
|
1707005070NRG24010220240552225
|
02/02/2024
|
HARIRAM PAL
|
1707005070WL048063
|
HARIRAM PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161915
|
|
HARIRAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BALDEOGARH
|
MP-07-005-070-002/210
(MAJGUWAN)
|
1707005070NRG24010220240552226
|
02/02/2024
|
chhiddu pal
|
1707005070WL048063
|
chhiddu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
chhiddupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BALDEOGARH
|
MP-07-005-070-002/24
(MAJGUWAN)
|
1707005070NRG24010220240552231
|
02/02/2024
|
uchchulal
|
1707005070WL048063
|
uchchulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161915
|
|
uchchulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BALDEOGARH
|
MP-07-005-070-002/242
(MAJGUWAN)
|
1707005070NRG24010220240552232
|
02/02/2024
|
Hariram sour
|
1707005070WL048063
|
Hariram sour
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161915
|
|
Hariramsour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80886
|
80886
|
|
|
|
|
|
|
|