|
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-07-005-058-001/173-C
(GUKHRAI KHAS)
|
1707005058NRG24281120230423592
|
28/11/2023
|
MANIKLAL VISHVKARMA
|
1707005058WL037956
|
MANIKLAL VISHVKARMA
|
00078
|
CNRB0004145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
MANIKLALVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-058-001/173-C
(GUKHRAI KHAS)
|
1707005058NRG24281120230423591
|
28/11/2023
|
MANIKLAL VISHVKARMA
|
1707005058WL037956
|
MANIKLAL VISHVKARMA
|
00078
|
CNRB0004145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
MANIKLALVISHVKARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-007-001/103
(GANESHPURA)
|
1707005007NRG24281120230424218
|
28/11/2023
|
Tara Nannibai
|
1707005007WL038005
|
Tara Nannibai
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
TaraNannibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-007-001/106
(GANESHPURA)
|
1707005007NRG24281120230424219
|
28/11/2023
|
pragilal
|
1707005007WL038005
|
pragilal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
pragilal
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-007-001/107-A
(GANESHPURA)
|
1707005007NRG24281120230424221
|
28/11/2023
|
roshni
|
1707005007WL038005
|
roshni
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-007-001/107-A
(GANESHPURA)
|
1707005007NRG24281120230424220
|
28/11/2023
|
roshni
|
1707005007WL038005
|
roshni
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-007-001/112
(GANESHPURA)
|
1707005007NRG24281120230424222
|
28/11/2023
|
parmu
|
1707005007WL038005
|
parmu
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
parmu
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-007-001/130
(GANESHPURA)
|
1707005007NRG24281120230424223
|
28/11/2023
|
Ghanshu
|
1707005007WL038005
|
Ghanshu
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
Ghanshu
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-007-001/19
(GANESHPURA)
|
1707005007NRG24281120230424225
|
28/11/2023
|
rahish yadav
|
1707005007WL038005
|
rahish yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
rahishyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
10
|
BALDEOGARH
|
MP-07-005-007-001/19
(GANESHPURA)
|
1707005007NRG24281120230424224
|
28/11/2023
|
rahish yadav
|
1707005007WL038005
|
rahish yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
rahishyadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-007-001/235
(GANESHPURA)
|
1707005007NRG24281120230424226
|
28/11/2023
|
Halkai
|
1707005007WL038005
|
Halkai
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
Halkai
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-007-001/254
(GANESHPURA)
|
1707005007NRG24281120230424227
|
28/11/2023
|
lali
|
1707005007WL038005
|
lali
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
lali
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-007-001/325
(GANESHPURA)
|
1707005007NRG24281120230424228
|
28/11/2023
|
hazari
|
1707005007WL038005
|
hazari
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
hazari
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
14
|
BALDEOGARH
|
MP-07-005-007-001/4
(GANESHPURA)
|
1707005007NRG24281120230424231
|
28/11/2023
|
Dhaniram
|
1707005007WL038005
|
Dhaniram
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-007-001/4
(GANESHPURA)
|
1707005007NRG24281120230424230
|
28/11/2023
|
jasoda
|
1707005007WL038005
|
jasoda
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-012-001/107
(JINAGARH)
|
1707005012NRG24271120230423019
|
28/11/2023
|
KHAJJU
|
1707005012WL037932
|
KHAJJU
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322457312
|
|
KHAJJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-012-001/1102
(JINAGARH)
|
1707005012NRG24271120230423020
|
28/11/2023
|
KALLURAM
|
1707005012WL037932
|
KALLURAM
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322457312
|
|
KALLURAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-012-001/145
(JINAGARH)
|
1707005012NRG24271120230423022
|
28/11/2023
|
parsadi
|
1707005012WL037932
|
parsadi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322457312
|
|
parsadi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALDEOGARH
|
MP-07-005-012-001/433
(JINAGARH)
|
1707005012NRG24271120230423024
|
28/11/2023
|
mamta
|
1707005012WL037932
|
mamta
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322457312
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-012-001/433
(JINAGARH)
|
1707005012NRG24271120230423023
|
28/11/2023
|
parichhat
|
1707005012WL037932
|
parichhat
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322457312
|
|
parichhat
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-012-001/517
(JINAGARH)
|
1707005012NRG24271120230423025
|
28/11/2023
|
Gangaram
|
1707005012WL037932
|
Gangaram
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322457312
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-012-001/637
(JINAGARH)
|
1707005012NRG24271120230423026
|
28/11/2023
|
dayaram demar
|
1707005012WL037932
|
dayaram demar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322457312
|
|
dayaramdemar
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-012-001/660
(JINAGARH)
|
1707005012NRG24271120230423029
|
28/11/2023
|
suman
|
1707005012WL037932
|
suman
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322457312
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-012-001/660
(JINAGARH)
|
1707005012NRG24271120230423028
|
28/11/2023
|
veeran
|
1707005012WL037932
|
veeran
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322457312
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-012-001/843
(JINAGARH)
|
1707005012NRG24271120230423030
|
28/11/2023
|
VED PRAKASH SUDELE
|
1707005012WL037932
|
VED PRAKASH SUDELE
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322457312
|
|
VEDPRAKASHSUDELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALDEOGARH
|
MP-07-005-012-001/845
(JINAGARH)
|
1707005012NRG24271120230423031
|
28/11/2023
|
Dharmendra Shukla
|
1707005012WL037932
|
Dharmendra Shukla
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322457312
|
|
DharmendraShukla
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-012-001/896
(JINAGARH)
|
1707005012NRG24271120230423032
|
28/11/2023
|
KUNJBIHARI
|
1707005012WL037932
|
KUNJBIHARI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322457312
|
|
KUNJBIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALDEOGARH
|
MP-07-005-012-001/896
(JINAGARH)
|
1707005012NRG24271120230423033
|
28/11/2023
|
SARSWATEE LODHI
|
1707005012WL037932
|
SARSWATEE LODHI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322457312
|
|
SARSWATEELODHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-050-002/101-A
(BADAGHAT)
|
1707005050NRG24281120230423462
|
28/11/2023
|
ANKESH YADAV
|
1707005050WL037950
|
ANKESH YADAV
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
ANKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-050-002/123
(BADAGHAT)
|
1707005050NRG24281120230423463
|
28/11/2023
|
manoj
|
1707005050WL037950
|
manoj
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-050-002/144
(BADAGHAT)
|
1707005050NRG24281120230423466
|
28/11/2023
|
MOHAN
|
1707005050WL037950
|
MOHAN
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-050-002/166-C
(BADAGHAT)
|
1707005050NRG24281120230423467
|
28/11/2023
|
PRAMOD YADAV
|
1707005050WL037950
|
PRAMOD YADAV
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
PRAMODYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-050-002/187
(BADAGHAT)
|
1707005050NRG24281120230423471
|
28/11/2023
|
viran
|
1707005050WL037950
|
viran
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
viran
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEOGARH
|
MP-07-005-050-002/187-C
(BADAGHAT)
|
1707005050NRG24281120230423474
|
28/11/2023
|
BRAJENDRA YADAV
|
1707005050WL037950
|
BRAJENDRA YADAV
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
BRAJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEOGARH
|
MP-07-005-050-002/203
(BADAGHAT)
|
1707005050NRG24281120230423475
|
28/11/2023
|
SURENDR
|
1707005050WL037950
|
SURENDR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
SURENDR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEOGARH
|
MP-07-005-050-002/208
(BADAGHAT)
|
1707005050NRG24281120230423478
|
28/11/2023
|
GORISHANKAR
|
1707005050WL037950
|
GORISHANKAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
GORISHANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
37
|
BALDEOGARH
|
MP-07-005-050-002/66-A
(BADAGHAT)
|
1707005050NRG24281120230423479
|
28/11/2023
|
THAKURDAS
|
1707005050WL037950
|
THAKURDAS
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
THAKURDAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEOGARH
|
MP-07-005-058-001/170-A
(GUKHRAI KHAS)
|
1707005058NRG24281120230423590
|
28/11/2023
|
BRAJENDRA KUMAR SAHU
|
1707005058WL037956
|
BRAJENDRA KUMAR SAHU
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
BRAJENDRAKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEOGARH
|
MP-07-005-058-001/170-A
(GUKHRAI KHAS)
|
1707005058NRG24281120230423589
|
28/11/2023
|
BRAJENDRA SAHU
|
1707005058WL037956
|
BRAJENDRA SAHU
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
BRAJENDRASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BALDEOGARH
|
MP-07-005-058-001/31-D
(GUKHRAI KHAS)
|
1707005058NRG24281120230423598
|
28/11/2023
|
Narendra Kumar Vishwkarma
|
1707005058WL037956
|
Narendra Kumar Vishwkarma
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
NarendraKumarVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEOGARH
|
MP-07-005-058-001/636-B
(GUKHRAI KHAS)
|
1707005058NRG24281120230423601
|
28/11/2023
|
SURENDRA LODHI
|
1707005058WL037956
|
SURENDRA LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
SURENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEOGARH
|
MP-07-005-058-001/636-D
(GUKHRAI KHAS)
|
1707005058NRG24281120230423602
|
28/11/2023
|
ROOPSINGH LODHI
|
1707005058WL037956
|
ROOPSINGH LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
ROOPSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALDEOGARH
|
MP-07-005-058-001/690
(GUKHRAI KHAS)
|
1707005058NRG24281120230423603
|
28/11/2023
|
RAMESH LODHI
|
1707005058WL037956
|
RAMESH LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
RAMESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEOGARH
|
MP-07-005-058-001/728-B
(GUKHRAI KHAS)
|
1707005058NRG24281120230423606
|
28/11/2023
|
RAHISH RAI
|
1707005058WL037956
|
RAHISH RAI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
RAHISHRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BALDEOGARH
|
MP-07-005-058-001/738-B
(GUKHRAI KHAS)
|
1707005058NRG24281120230423607
|
28/11/2023
|
bharat vishkarma
|
1707005058WL037956
|
bharat vishkarma
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
bharatvishkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALDEOGARH
|
MP-07-005-058-001/741
(GUKHRAI KHAS)
|
1707005058NRG24281120230423609
|
28/11/2023
|
KASHIRAM KUMHAR
|
1707005058WL037956
|
KASHIRAM KUMHAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
KASHIRAMKUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BALDEOGARH
|
MP-07-005-058-001/84-B
(GUKHRAI KHAS)
|
1707005058NRG24281120230423614
|
28/11/2023
|
RAJESH AASHATI
|
1707005058WL037956
|
RAJESH AASHATI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
RAJESHAASHATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEOGARH
|
MP-07-005-058-003/128-C
(GUKHRAI KHAS)
|
1707005058NRG24281120230423492
|
28/11/2023
|
RAMPRASAD LODHI
|
1707005058WL037952
|
RAMPRASAD LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
RAMPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALDEOGARH
|
MP-07-005-058-003/147
(GUKHRAI KHAS)
|
1707005058NRG24281120230423493
|
28/11/2023
|
GULAB BAI
|
1707005058WL037952
|
GULAB BAI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEOGARH
|
MP-07-005-058-003/20-C
(GUKHRAI KHAS)
|
1707005058NRG24281120230423618
|
28/11/2023
|
Kamlesh Lodhi
|
1707005058WL037956
|
Kamlesh Lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
KamleshLodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEOGARH
|
MP-07-005-058-003/289
(GUKHRAI KHAS)
|
1707005058NRG24281120230423620
|
28/11/2023
|
heerabai ahirwar
|
1707005058WL037956
|
heerabai ahirwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
heerabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEOGARH
|
MP-07-005-058-003/294-C
(GUKHRAI KHAS)
|
1707005058NRG24281120230423621
|
28/11/2023
|
RAJPAL PAL
|
1707005058WL037956
|
RAJPAL PAL
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
RAJPALPAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALDEOGARH
|
MP-07-005-058-003/580
(GUKHRAI KHAS)
|
1707005058NRG24281120230423497
|
28/11/2023
|
CHANDPRAKASH LODHI
|
1707005058WL037952
|
CHANDPRAKASH LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
CHANDPRAKASHLODHI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
54
|
BALDEOGARH
|
MP-07-005-058-003/587
(GUKHRAI KHAS)
|
1707005058NRG24281120230423622
|
28/11/2023
|
KIRAN LODHI
|
1707005058WL037956
|
KIRAN LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
KIRANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BALDEOGARH
|
MP-07-005-058-003/657
(GUKHRAI KHAS)
|
1707005058NRG24281120230423499
|
28/11/2023
|
MAHINDRA LODHI
|
1707005058WL037952
|
MAHINDRA LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
MAHINDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALDEOGARH
|
MP-07-005-058-003/76-D
(GUKHRAI KHAS)
|
1707005058NRG24281120230423627
|
28/11/2023
|
DHANIRAM LODHI
|
1707005058WL037956
|
DHANIRAM LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
DHANIRAMLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BALDEOGARH
|
MP-07-005-058-003/92-C
(GUKHRAI KHAS)
|
1707005058NRG24281120230423502
|
28/11/2023
|
BHUVANDEVI LODHI
|
1707005058WL037952
|
BHUVANDEVI LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
BHUVANDEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALDEOGARH
|
MP-07-005-058-003/92-C
(GUKHRAI KHAS)
|
1707005058NRG24281120230423501
|
28/11/2023
|
BHUVANDEVI LODHI
|
1707005058WL037952
|
BHUVANDEVI LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
BHUVANDEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77129
|
77129
|
|
|
|
|
|
|
|
|
59
|
BALDEOGARH
|
MP-07-005-058-003/21-B
(GUKHRAI KHAS)
|
1707005058NRG24281120230423494
|
28/11/2023
|
Sundar Lal Lodhi
|
1707005058WL037952
|
Sundar Lal Lodhi
|
00415
|
SBIN0003711
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322457312
|
|
SundarLalLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
60
|
BALDEOGARH
|
MP-07-005-073-002/995
(BHANPURA)
|
1707005073NRG24271120230423158
|
28/11/2023
|
Atul yadav
|
1707005073WL037936
|
Atul yadav
|
00415
|
SBIN0061126
|
663
|
663
|
Processed
|
01/01/2024
|
|
322457312
|
|
Atulyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
61
|
BALDEOGARH
|
MP-07-005-012-001/1134
(JINAGARH)
|
1707005012NRG24271120230423021
|
28/11/2023
|
DARAU
|
1707005012WL037932
|
DARAU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322457312
|
|
DARAU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BALDEOGARH
|
MP-07-005-012-001/655
(JINAGARH)
|
1707005012NRG24271120230423027
|
28/11/2023
|
mukesh
|
1707005012WL037932
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322457312
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BALDEOGARH
|
MP-07-005-012-001/864
(JINAGARH)
|
1707005012NRG24271120230423034
|
28/11/2023
|
PHULACHANDA KUMHAR
|
1707005012WL037933
|
PHULACHANDA KUMHAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
322457312
|
|
PHULACHANDAKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BALDEOGARH
|
MP-07-005-050-002/18
(BADAGHAT)
|
1707005050NRG24281120230423470
|
28/11/2023
|
santosh
|
1707005050WL037950
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BALDEOGARH
|
MP-07-005-058-001/124-C
(GUKHRAI KHAS)
|
1707005058NRG24281120230423587
|
28/11/2023
|
RAMKISHOR VISHWKARMA
|
1707005058WL037956
|
RAMKISHOR VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
RAMKISHORVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALDEOGARH
|
MP-07-005-058-001/22-D
(GUKHRAI KHAS)
|
1707005058NRG24281120230423593
|
28/11/2023
|
Varsha Asati
|
1707005058WL037956
|
Varsha Asati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
VarshaAsati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
BALDEOGARH
|
MP-07-005-058-001/636-A
(GUKHRAI KHAS)
|
1707005058NRG24281120230423599
|
28/11/2023
|
BHAGIRATH LODHI
|
1707005058WL037956
|
BHAGIRATH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
BHAGIRATHLODHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALDEOGARH
|
MP-07-005-058-001/636-A
(GUKHRAI KHAS)
|
1707005058NRG24281120230423600
|
28/11/2023
|
KALLUBAI LODHI
|
1707005058WL037956
|
KALLUBAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
KALLUBAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
BALDEOGARH
|
MP-07-005-058-001/738-B
(GUKHRAI KHAS)
|
1707005058NRG24281120230423608
|
28/11/2023
|
durgesh vishkarma
|
1707005058WL037956
|
durgesh vishkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
durgeshvishkarma
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALDEOGARH
|
MP-07-005-058-001/77-B
(GUKHRAI KHAS)
|
1707005058NRG24281120230423611
|
28/11/2023
|
PERAMBAI LODHI
|
1707005058WL037956
|
PERAMBAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
PERAMBAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BALDEOGARH
|
MP-07-005-058-001/77-C
(GUKHRAI KHAS)
|
1707005058NRG24281120230423612
|
28/11/2023
|
HARIRAM LODHI
|
1707005058WL037956
|
HARIRAM LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
HARIRAMLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALDEOGARH
|
MP-07-005-058-001/77-C
(GUKHRAI KHAS)
|
1707005058NRG24281120230423613
|
28/11/2023
|
KUSHUM LODHI
|
1707005058WL037956
|
KUSHUM LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
KUSHUMLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
BALDEOGARH
|
MP-07-005-058-003/114
(GUKHRAI KHAS)
|
1707005058NRG24281120230423615
|
28/11/2023
|
Kalla Ahirwar
|
1707005058WL037956
|
Kalla Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
KallaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALDEOGARH
|
MP-07-005-058-003/178
(GUKHRAI KHAS)
|
1707005058NRG24281120230423616
|
28/11/2023
|
Ramla Pal
|
1707005058WL037956
|
Ramla Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
RamlaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
BALDEOGARH
|
MP-07-005-058-003/178
(GUKHRAI KHAS)
|
1707005058NRG24281120230423617
|
28/11/2023
|
Ramla Pal
|
1707005058WL037956
|
Ramla Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
RamlaPal
|
BANK OF BARODA(606985)
|
|
76
|
BALDEOGARH
|
MP-07-005-058-003/230
(GUKHRAI KHAS)
|
1707005058NRG24281120230423619
|
28/11/2023
|
devendra singh
|
1707005058WL037956
|
devendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
devendrasingh
|
BANK OF BARODA(606985)
|
|
77
|
BALDEOGARH
|
MP-07-005-058-003/37
(GUKHRAI KHAS)
|
1707005058NRG24281120230423496
|
28/11/2023
|
BIMAL LODHI
|
1707005058WL037952
|
BIMAL LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
BIMALLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
78
|
BALDEOGARH
|
MP-07-005-058-003/37
(GUKHRAI KHAS)
|
1707005058NRG24281120230423495
|
28/11/2023
|
Bimal Lodhi
|
1707005058WL037952
|
Bimal Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
BimalLodhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALDEOGARH
|
MP-07-005-058-003/595
(GUKHRAI KHAS)
|
1707005058NRG24281120230423624
|
28/11/2023
|
MANBAI LODHI
|
1707005058WL037956
|
MANBAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
MANBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALDEOGARH
|
MP-07-005-058-003/595
(GUKHRAI KHAS)
|
1707005058NRG24281120230423623
|
28/11/2023
|
RAMESUVAR LODHI
|
1707005058WL037956
|
RAMESUVAR LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
RAMESUVARLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
BALDEOGARH
|
MP-07-005-058-003/657
(GUKHRAI KHAS)
|
1707005058NRG24281120230423498
|
28/11/2023
|
BALDEENA
|
1707005058WL037952
|
BALDEENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
BALDEENA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALDEOGARH
|
MP-07-005-058-003/718-D
(GUKHRAI KHAS)
|
1707005058NRG24281120230423625
|
28/11/2023
|
PUSHPENDRA RAIKWAR
|
1707005058WL037956
|
PUSHPENDRA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
PUSHPENDRARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BALDEOGARH
|
MP-07-005-058-003/719-C
(GUKHRAI KHAS)
|
1707005058NRG24281120230423626
|
28/11/2023
|
SUKKOBAI KUMHAR
|
1707005058WL037956
|
SUKKOBAI KUMHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
SUKKOBAIKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALDEOGARH
|
MP-07-005-073-002/980
(BHANPURA)
|
1707005073NRG24271120230423152
|
28/11/2023
|
Kiran yadav
|
1707005073WL037936
|
Kiran yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
322457312
|
|
Kiranyadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALDEOGARH
|
MP-07-005-073-002/982
(BHANPURA)
|
1707005073NRG24271120230423153
|
28/11/2023
|
Ramdevi Adiwasi
|
1707005073WL037936
|
Ramdevi Adiwasi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
322457312
|
|
RamdeviAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BALDEOGARH
|
MP-07-005-073-002/984
(BHANPURA)
|
1707005073NRG24271120230423154
|
28/11/2023
|
Awdhesh sharma
|
1707005073WL037936
|
Awdhesh sharma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
322457312
|
|
Awdheshsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
BALDEOGARH
|
MP-07-005-073-002/989
(BHANPURA)
|
1707005073NRG24271120230423155
|
28/11/2023
|
Ramkishor pal
|
1707005073WL037936
|
Ramkishor pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
322457312
|
|
Ramkishorpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
BALDEOGARH
|
MP-07-005-073-002/990
(BHANPURA)
|
1707005073NRG24271120230423156
|
28/11/2023
|
Ramkrapal yadav
|
1707005073WL037936
|
Ramkrapal yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
322457312
|
|
Ramkrapalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
BALDEOGARH
|
MP-07-005-073-002/994
(BHANPURA)
|
1707005073NRG24271120230423157
|
28/11/2023
|
Abhay yadav
|
1707005073WL037936
|
Abhay yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
322457312
|
|
Abhayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
90
|
BALDEOGARH
|
MP-07-005-007-001/622
(GANESHPURA)
|
1707005007NRG24281120230424207
|
28/11/2023
|
pappu yadav
|
1707005007WL038003
|
pappu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
pappuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BALDEOGARH
|
MP-07-005-007-001/622
(GANESHPURA)
|
1707005007NRG24281120230424208
|
28/11/2023
|
ranee yadav
|
1707005007WL038003
|
ranee yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
raneeyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BALDEOGARH
|
MP-07-005-033-001/1138
(KOTRA)
|
1707005033NRG24281120230423167
|
28/11/2023
|
Dashrath Dhimer
|
1707005033WL037938
|
Dashrath Dhimer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322457312
|
|
DashrathDhimer
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BALDEOGARH
|
MP-07-005-033-001/1139
(KOTRA)
|
1707005033NRG24281120230423168
|
28/11/2023
|
Raghuveer Sahu
|
1707005033WL037938
|
Raghuveer Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322457312
|
|
RaghuveerSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BALDEOGARH
|
MP-07-005-033-001/1141
(KOTRA)
|
1707005033NRG24281120230423169
|
28/11/2023
|
Matadeen Raikwar
|
1707005033WL037938
|
Matadeen Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322457312
|
|
MatadeenRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BALDEOGARH
|
MP-07-005-033-001/1145
(KOTRA)
|
1707005033NRG24281120230423171
|
28/11/2023
|
Rati Sahu
|
1707005033WL037938
|
Rati Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322457312
|
|
RatiSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BALDEOGARH
|
MP-07-005-033-001/1146
(KOTRA)
|
1707005033NRG24281120230423172
|
28/11/2023
|
Jitendra Lodhi
|
1707005033WL037938
|
Jitendra Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322457312
|
|
JitendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BALDEOGARH
|
MP-07-005-033-001/1148
(KOTRA)
|
1707005033NRG24281120230423173
|
28/11/2023
|
Kishan Raikwar
|
1707005033WL037938
|
Kishan Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322457312
|
|
KishanRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BALDEOGARH
|
MP-07-005-033-001/1172
(KOTRA)
|
1707005033NRG24281120230423174
|
28/11/2023
|
Nandu Yadav
|
1707005033WL037938
|
Nandu Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322457312
|
|
NanduYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BALDEOGARH
|
MP-07-005-033-001/1173
(KOTRA)
|
1707005033NRG24281120230423175
|
28/11/2023
|
Keshar Raikwar
|
1707005033WL037938
|
Keshar Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322457312
|
|
KesharRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BALDEOGARH
|
MP-07-005-058-003/92-B
(GUKHRAI KHAS)
|
1707005058NRG24281120230423500
|
28/11/2023
|
Laad Bai Lodhi
|
1707005058WL037952
|
Laad Bai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
LaadBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BALDEOGARH
|
MP-07-005-073-002/997
(BHANPURA)
|
1707005073NRG24271120230423159
|
28/11/2023
|
Akriti Mishra
|
1707005073WL037936
|
Akriti Mishra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
322457312
|
|
AkritiMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
102
|
BALDEOGARH
|
MP-07-005-033-001/1136
(KOTRA)
|
1707005033NRG24281120230423166
|
28/11/2023
|
Kashi bai Chadar
|
1707005033WL037938
|
Kashi bai Chadar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322457312
|
|
KashibaiChadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BALDEOGARH
|
MP-07-005-033-001/1144
(KOTRA)
|
1707005033NRG24281120230423170
|
28/11/2023
|
Binna Raikwar
|
1707005033WL037938
|
Binna Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322457312
|
|
BinnaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BALDEOGARH
|
MP-07-005-058-001/222-C
(GUKHRAI KHAS)
|
1707005058NRG24281120230423594
|
28/11/2023
|
TULSHA VISHWKARMA
|
1707005058WL037956
|
TULSHA VISHWKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
TULSHAVISHWKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BALDEOGARH
|
MP-07-005-058-001/742
(GUKHRAI KHAS)
|
1707005058NRG24281120230423610
|
28/11/2023
|
Avdhesh Singh Lodhi
|
1707005058WL037956
|
Avdhesh Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
AvdheshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
106
|
BALDEOGARH
|
MP-07-005-058-001/249-D
(GUKHRAI KHAS)
|
1707005058NRG24281120230423596
|
28/11/2023
|
Lakhan
|
1707005058WL037956
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
107
|
BALDEOGARH
|
MP-07-005-058-001/272
(GUKHRAI KHAS)
|
1707005058NRG24281120230423597
|
28/11/2023
|
Suraj
|
1707005058WL037956
|
Suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
Suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
BALDEOGARH
|
MP-07-005-058-001/690-A
(GUKHRAI KHAS)
|
1707005058NRG24281120230423604
|
28/11/2023
|
Dharmendra Lodhi
|
1707005058WL037956
|
Dharmendra Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322457312
|
|
DharmendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142324
|
142324
|
|
|
|
|
|
|
|