|
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-07-005-009-001/967
(KARMASAN HATA)
|
1707005009NRG24250320240654125
|
28/03/2024
|
MANJU RAJPOOT
|
1707005009WL055325
|
MANJU RAJPOOT
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
MANJURAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-009-001/995
(KARMASAN HATA)
|
1707005009NRG24250320240654127
|
28/03/2024
|
Brejendr Vishwarma
|
1707005009WL055325
|
Brejendr Vishwarma
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
BrejendrVishwarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-009-001/220
(KARMASAN HATA)
|
1707005009NRG24250320240654106
|
28/03/2024
|
Sanju
|
1707005009WL055325
|
Sanju
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-009-001/221
(KARMASAN HATA)
|
1707005009NRG24250320240654107
|
28/03/2024
|
amaan
|
1707005009WL055325
|
amaan
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
amaan
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-009-001/290
(KARMASAN HATA)
|
1707005009NRG24250320240654108
|
28/03/2024
|
Herprasad
|
1707005009WL055325
|
Herprasad
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
Herprasad
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-009-001/510
(KARMASAN HATA)
|
1707005009NRG24250320240654109
|
28/03/2024
|
ashok
|
1707005009WL055325
|
ashok
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-009-001/661
(KARMASAN HATA)
|
1707005009NRG24250320240654110
|
28/03/2024
|
KASHTOORI LODHI
|
1707005009WL055325
|
KASHTOORI LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
KASHTOORILODHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-009-001/854-A
(KARMASAN HATA)
|
1707005009NRG24250320240654113
|
28/03/2024
|
HEERA BAI
|
1707005009WL055325
|
HEERA BAI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-009-001/905
(KARMASAN HATA)
|
1707005009NRG24250320240654116
|
28/03/2024
|
Rashni Bhadoriya
|
1707005009WL055325
|
Rashni Bhadoriya
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
RashniBhadoriya
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-009-001/921
(KARMASAN HATA)
|
1707005009NRG24250320240654118
|
28/03/2024
|
CHHOTE SINGH PARMAR
|
1707005009WL055325
|
CHHOTE SINGH PARMAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
CHHOTESINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-009-001/934
(KARMASAN HATA)
|
1707005009NRG24250320240654119
|
28/03/2024
|
Sooraj Singh Sahriya
|
1707005009WL055325
|
Sooraj Singh Sahriya
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
SoorajSinghSahriya
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-009-001/935
(KARMASAN HATA)
|
1707005009NRG24250320240654120
|
28/03/2024
|
Ramratan Sour
|
1707005009WL055325
|
Ramratan Sour
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
RamratanSour
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-009-001/947
(KARMASAN HATA)
|
1707005009NRG24250320240654121
|
28/03/2024
|
Sviti Lodhi
|
1707005009WL055325
|
Sviti Lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
SvitiLodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-009-001/965
(KARMASAN HATA)
|
1707005009NRG24250320240654123
|
28/03/2024
|
PYARELAL LODHI
|
1707005009WL055325
|
PYARELAL LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
PYARELALLODHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-009-001/966
(KARMASAN HATA)
|
1707005009NRG24250320240654124
|
28/03/2024
|
KADORI ADIWASI
|
1707005009WL055325
|
KADORI ADIWASI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
KADORIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-009-001/976
(KARMASAN HATA)
|
1707005009NRG24250320240654126
|
28/03/2024
|
SHIV DYAL LODHI
|
1707005009WL055325
|
SHIV DYAL LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
SHIVDYALLODHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-009-001/997
(KARMASAN HATA)
|
1707005009NRG24250320240654128
|
28/03/2024
|
Hollo Bai Bunkar
|
1707005009WL055325
|
Hollo Bai Bunkar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
HolloBaiBunkar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-009-001/999
(KARMASAN HATA)
|
1707005009NRG24250320240654130
|
28/03/2024
|
Chhotr Lal Ahirwar
|
1707005009WL055325
|
Chhotr Lal Ahirwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
ChhotrLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-009-002/195
(KARMASAN HATA)
|
1707005009NRG24250320240654131
|
28/03/2024
|
Balmukundra
|
1707005009WL055325
|
Balmukundra
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
Balmukundra
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-009-002/209
(KARMASAN HATA)
|
1707005009NRG24250320240654132
|
28/03/2024
|
Dasi
|
1707005009WL055325
|
Dasi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
Dasi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
21
|
BALDEOGARH
|
MP-07-005-009-002/301
(KARMASAN HATA)
|
1707005009NRG24250320240654133
|
28/03/2024
|
Jangi
|
1707005009WL055325
|
Jangi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
Jangi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-009-002/468
(KARMASAN HATA)
|
1707005009NRG24250320240654134
|
28/03/2024
|
BHAVATI RAIKWAR
|
1707005009WL055325
|
BHAVATI RAIKWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
BHAVATIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-009-002/469
(KARMASAN HATA)
|
1707005009NRG24250320240654135
|
28/03/2024
|
pappu
|
1707005009WL055325
|
pappu
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-009-002/483
(KARMASAN HATA)
|
1707005009NRG24250320240654136
|
28/03/2024
|
shivshankar
|
1707005009WL055325
|
shivshankar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
shivshankar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-009-002/662
(KARMASAN HATA)
|
1707005009NRG24250320240654139
|
28/03/2024
|
babulal lodhi
|
1707005009WL055325
|
babulal lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
babulallodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-009-002/874
(KARMASAN HATA)
|
1707005009NRG24250320240654140
|
28/03/2024
|
arvind lodhi
|
1707005009WL055325
|
arvind lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
arvindlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
BALDEOGARH
|
MP-07-005-009-002/903-A
(KARMASAN HATA)
|
1707005009NRG24250320240654141
|
28/03/2024
|
PUSHPENDRA NAPIT
|
1707005009WL055325
|
PUSHPENDRA NAPIT
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
PUSHPENDRANAPIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALDEOGARH
|
MP-07-005-010-001/199
(DURGANAGAR)
|
1707005010NRG24220320240650073
|
28/03/2024
|
anita
|
1707005010WL054969
|
anita
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-010-001/199
(DURGANAGAR)
|
1707005010NRG24220320240650071
|
28/03/2024
|
ganeshi
|
1707005010WL054969
|
ganeshi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
ganeshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
BALDEOGARH
|
MP-07-005-010-001/199
(DURGANAGAR)
|
1707005010NRG24220320240650070
|
28/03/2024
|
Hardeen
|
1707005010WL054969
|
Hardeen
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
Hardeen
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-039-001/315
(IMLANA)
|
1707005039NRG24220320240649897
|
28/03/2024
|
Rinki pal
|
1707005039WL054958
|
Rinki pal
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773337
|
|
Rinkipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BALDEOGARH
|
MP-07-005-039-001/349
(IMLANA)
|
1707005039NRG24220320240649900
|
28/03/2024
|
Ramlal
|
1707005039WL054958
|
Ramlal
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773337
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-039-001/403
(IMLANA)
|
1707005039NRG24220320240649901
|
28/03/2024
|
Sevindra
|
1707005039WL054958
|
Sevindra
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773337
|
|
Sevindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
34
|
BALDEOGARH
|
MP-07-005-009-002/903-A
(KARMASAN HATA)
|
1707005009NRG24250320240654142
|
28/03/2024
|
TULSA SEN
|
1707005009WL055325
|
TULSA SEN
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
TULSASEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
BALDEOGARH
|
MP-07-005-017-001/120
(CHOUVARA)
|
1707005017NRG24230320240651643
|
28/03/2024
|
Ramdyal
|
1707005017WL055118
|
Ramdyal
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEOGARH
|
MP-07-005-017-001/193
(CHOUVARA)
|
1707005017NRG24230320240651645
|
28/03/2024
|
sukai
|
1707005017WL055118
|
sukai
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
sukai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEOGARH
|
MP-07-005-017-001/287
(CHOUVARA)
|
1707005017NRG24230320240651647
|
28/03/2024
|
Basanti
|
1707005017WL055118
|
Basanti
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEOGARH
|
MP-07-005-017-001/408-A
(CHOUVARA)
|
1707005017NRG24230320240651648
|
28/03/2024
|
Radha
|
1707005017WL055118
|
Radha
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEOGARH
|
MP-07-005-017-001/420
(CHOUVARA)
|
1707005017NRG24230320240651652
|
28/03/2024
|
imrati
|
1707005017WL055118
|
imrati
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
imrati
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEOGARH
|
MP-07-005-017-001/439
(CHOUVARA)
|
1707005017NRG24230320240651654
|
28/03/2024
|
Bainibai
|
1707005017WL055118
|
Bainibai
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
Bainibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEOGARH
|
MP-07-005-017-001/439
(CHOUVARA)
|
1707005017NRG24230320240651653
|
28/03/2024
|
Rambharoshi
|
1707005017WL055118
|
Rambharoshi
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
Rambharoshi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEOGARH
|
MP-07-005-017-001/58
(CHOUVARA)
|
1707005017NRG24230320240651657
|
28/03/2024
|
ramkali
|
1707005017WL055118
|
ramkali
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALDEOGARH
|
MP-07-005-017-001/62
(CHOUVARA)
|
1707005017NRG24230320240651659
|
28/03/2024
|
Jassu
|
1707005017WL055118
|
Jassu
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
Jassu
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEOGARH
|
MP-07-005-017-001/62
(CHOUVARA)
|
1707005017NRG24230320240651658
|
28/03/2024
|
Ramlali
|
1707005017WL055118
|
Ramlali
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
Ramlali
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEOGARH
|
MP-07-005-028-001/2122
(DERI)
|
1707005028NRG24220320240649644
|
28/03/2024
|
Brajesh Ahirwar
|
1707005028WL054927
|
Brajesh Ahirwar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
BrajeshAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BALDEOGARH
|
MP-07-005-028-001/2123
(DERI)
|
1707005028NRG24220320240649646
|
28/03/2024
|
Karan Ahirwar
|
1707005028WL054927
|
Karan Ahirwar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
KaranAhirwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALDEOGARH
|
MP-07-005-034-001/108
(DOH)
|
1707005034NRG24230320240651349
|
28/03/2024
|
kashiram
|
1707005034WL055081
|
kashiram
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEOGARH
|
MP-07-005-034-001/143-A
(DOH)
|
1707005034NRG24230320240651352
|
28/03/2024
|
kunwar
|
1707005034WL055081
|
kunwar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
kunwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALDEOGARH
|
MP-07-005-034-001/143-A
(DOH)
|
1707005034NRG24230320240651351
|
28/03/2024
|
nandlal
|
1707005034WL055081
|
nandlal
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEOGARH
|
MP-07-005-034-001/156-A
(DOH)
|
1707005034NRG24230320240651335
|
28/03/2024
|
hardayal
|
1707005034WL055080
|
hardayal
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773337
|
|
hardayal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEOGARH
|
MP-07-005-034-001/156-A
(DOH)
|
1707005034NRG24230320240651336
|
28/03/2024
|
toska
|
1707005034WL055080
|
toska
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773337
|
|
toska
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEOGARH
|
MP-07-005-034-001/195
(DOH)
|
1707005034NRG24230320240651337
|
28/03/2024
|
bhujbal
|
1707005034WL055080
|
bhujbal
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773337
|
|
bhujbal
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALDEOGARH
|
MP-07-005-034-001/366
(DOH)
|
1707005034NRG24230320240651340
|
28/03/2024
|
champa
|
1707005034WL055080
|
champa
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773337
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALDEOGARH
|
MP-07-005-034-001/366
(DOH)
|
1707005034NRG24230320240651339
|
28/03/2024
|
rameswar
|
1707005034WL055080
|
rameswar
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773337
|
|
rameswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BALDEOGARH
|
MP-07-005-034-001/401-A
(DOH)
|
1707005034NRG24230320240651343
|
28/03/2024
|
rajbahadur
|
1707005034WL055080
|
rajbahadur
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773337
|
|
rajbahadur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BALDEOGARH
|
MP-07-005-034-001/764
(DOH)
|
1707005034NRG24230320240651354
|
28/03/2024
|
chandrabhan
|
1707005034WL055081
|
chandrabhan
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BALDEOGARH
|
MP-07-005-034-001/766
(DOH)
|
1707005034NRG24230320240651355
|
28/03/2024
|
ramkrapal
|
1707005034WL055081
|
ramkrapal
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
ramkrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BALDEOGARH
|
MP-07-005-034-001/802
(DOH)
|
1707005034NRG24230320240651358
|
28/03/2024
|
VIMLA LODHI
|
1707005034WL055081
|
VIMLA LODHI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
VIMLALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BALDEOGARH
|
MP-07-005-034-001/802-A
(DOH)
|
1707005034NRG24230320240651359
|
28/03/2024
|
KALLOO LODHI
|
1707005034WL055081
|
KALLOO LODHI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
KALLOOLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BALDEOGARH
|
MP-07-005-034-001/818-A
(DOH)
|
1707005034NRG24230320240651345
|
28/03/2024
|
Bati bai Lodhi
|
1707005034WL055080
|
Bati bai Lodhi
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773337
|
|
BatibaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALDEOGARH
|
MP-07-005-034-001/818-B
(DOH)
|
1707005034NRG24230320240651346
|
28/03/2024
|
RAMKISHAN lodhi
|
1707005034WL055080
|
RAMKISHAN lodhi
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773337
|
|
RAMKISHANlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
62
|
BALDEOGARH
|
MP-07-005-034-001/818-C
(DOH)
|
1707005034NRG24230320240651347
|
28/03/2024
|
Mithla Lodhi
|
1707005034WL055080
|
Mithla Lodhi
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773337
|
|
MithlaLodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALDEOGARH
|
MP-07-005-034-001/819
(DOH)
|
1707005034NRG24230320240651348
|
28/03/2024
|
Komal lodhi
|
1707005034WL055080
|
Komal lodhi
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773337
|
|
Komallodhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALDEOGARH
|
MP-07-005-034-002/773
(DOH)
|
1707005034NRG24230320240651362
|
28/03/2024
|
RAJABAHADUR LODHI
|
1707005034WL055081
|
RAJABAHADUR LODHI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
RAJABAHADURLODHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALDEOGARH
|
MP-07-005-034-002/776-A
(DOH)
|
1707005034NRG24230320240651364
|
28/03/2024
|
RAHISH KUMAR VISWAKARMA
|
1707005034WL055081
|
RAHISH KUMAR VISWAKARMA
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
RAHISHKUMARVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALDEOGARH
|
MP-07-005-034-002/776-B
(DOH)
|
1707005034NRG24230320240651365
|
28/03/2024
|
SANTOSH BADAI
|
1707005034WL055081
|
SANTOSH BADAI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
SANTOSHBADAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALDEOGARH
|
MP-07-005-045-001/448
(PHARKA PATHRAI)
|
1707005045NRG24250320240654216
|
28/03/2024
|
Govardhan
|
1707005045WL055335
|
Govardhan
|
00415
|
SBIN0012191
|
600
|
600
|
Processed
|
19/04/2024
|
|
397773337
|
|
Govardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BALDEOGARH
|
MP-07-005-045-001/448
(PHARKA PATHRAI)
|
1707005045NRG24250320240654217
|
28/03/2024
|
Sunita
|
1707005045WL055335
|
Sunita
|
00415
|
SBIN0012191
|
600
|
600
|
Processed
|
19/04/2024
|
|
397773337
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALDEOGARH
|
MP-07-005-045-001/490
(PHARKA PATHRAI)
|
1707005045NRG24250320240654218
|
28/03/2024
|
pyare lal
|
1707005045WL055335
|
pyare lal
|
00415
|
SBIN0012191
|
600
|
600
|
Processed
|
19/04/2024
|
|
397773337
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALDEOGARH
|
MP-07-005-045-001/542
(PHARKA PATHRAI)
|
1707005045NRG24250320240654219
|
28/03/2024
|
HARIRAM LODHI
|
1707005045WL055335
|
HARIRAM LODHI
|
00415
|
SBIN0012191
|
600
|
600
|
Processed
|
19/04/2024
|
|
397773337
|
|
HARIRAMLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BALDEOGARH
|
MP-07-005-045-001/552
(PHARKA PATHRAI)
|
1707005045NRG24250320240654200
|
28/03/2024
|
BABLI LODHI
|
1707005045WL055331
|
BABLI LODHI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
BABLILODHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALDEOGARH
|
MP-07-005-045-001/552
(PHARKA PATHRAI)
|
1707005045NRG24250320240654199
|
28/03/2024
|
PRITAM LODHI
|
1707005045WL055331
|
PRITAM LODHI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
PRITAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALDEOGARH
|
MP-07-005-045-001/553
(PHARKA PATHRAI)
|
1707005045NRG24250320240654220
|
28/03/2024
|
NANDLAL KUSHWAHA
|
1707005045WL055335
|
NANDLAL KUSHWAHA
|
00415
|
SBIN0012191
|
600
|
600
|
Processed
|
19/04/2024
|
|
397773337
|
|
NANDLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALDEOGARH
|
MP-07-005-045-001/555
(PHARKA PATHRAI)
|
1707005045NRG24250320240654202
|
28/03/2024
|
JAMVATI LODHI
|
1707005045WL055331
|
JAMVATI LODHI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
JAMVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALDEOGARH
|
MP-07-005-045-001/561
(PHARKA PATHRAI)
|
1707005045NRG24250320240654221
|
28/03/2024
|
JANKI PRASAD PAL
|
1707005045WL055335
|
JANKI PRASAD PAL
|
00415
|
SBIN0012191
|
600
|
600
|
Processed
|
19/04/2024
|
|
397773337
|
|
JANKIPRASADPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47800
|
47800
|
|
|
|
|
|
|
|
|
76
|
BALDEOGARH
|
MP-07-005-009-001/832
(KARMASAN HATA)
|
1707005009NRG24250320240654111
|
28/03/2024
|
balmakund sahu
|
1707005009WL055325
|
balmakund sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
balmakundsahu
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALDEOGARH
|
MP-07-005-009-001/849
(KARMASAN HATA)
|
1707005009NRG24250320240654112
|
28/03/2024
|
PRINCE TIWARI
|
1707005009WL055325
|
PRINCE TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
PRINCETIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
BALDEOGARH
|
MP-07-005-009-001/905
(KARMASAN HATA)
|
1707005009NRG24250320240654115
|
28/03/2024
|
Kamlesh Bhadauriya
|
1707005009WL055325
|
Kamlesh Bhadauriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
KamleshBhadauriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
BALDEOGARH
|
MP-07-005-009-001/905
(KARMASAN HATA)
|
1707005009NRG24250320240654114
|
28/03/2024
|
Kripal Singh Bhadoriya
|
1707005009WL055325
|
Kripal Singh Bhadoriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
KripalSinghBhadoriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
BALDEOGARH
|
MP-07-005-009-001/919
(KARMASAN HATA)
|
1707005009NRG24250320240654117
|
28/03/2024
|
Harbu Lodhi
|
1707005009WL055325
|
Harbu Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
HarbuLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
BALDEOGARH
|
MP-07-005-009-001/964
(KARMASAN HATA)
|
1707005009NRG24250320240654122
|
28/03/2024
|
KAMINI RAJPOOT
|
1707005009WL055325
|
KAMINI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
KAMINIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
BALDEOGARH
|
MP-07-005-009-001/998
(KARMASAN HATA)
|
1707005009NRG24250320240654129
|
28/03/2024
|
Gyasi Bai Ahirwar
|
1707005009WL055325
|
Gyasi Bai Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
GyasiBaiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
BALDEOGARH
|
MP-07-005-009-002/659
(KARMASAN HATA)
|
1707005009NRG24250320240654137
|
28/03/2024
|
dhaniram lodhi
|
1707005009WL055325
|
dhaniram lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
dhaniramlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
BALDEOGARH
|
MP-07-005-009-002/660
(KARMASAN HATA)
|
1707005009NRG24250320240654138
|
28/03/2024
|
vrindavan lodhi
|
1707005009WL055325
|
vrindavan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
vrindavanlodhi
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALDEOGARH
|
MP-07-005-010-001/199
(DURGANAGAR)
|
1707005010NRG24220320240650072
|
28/03/2024
|
bharat
|
1707005010WL054969
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
86
|
BALDEOGARH
|
MP-07-005-017-001/12
(CHOUVARA)
|
1707005017NRG24230320240651642
|
28/03/2024
|
Muluva
|
1707005017WL055118
|
Muluva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
Muluva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
BALDEOGARH
|
MP-07-005-017-001/120
(CHOUVARA)
|
1707005017NRG24230320240651644
|
28/03/2024
|
Rambai
|
1707005017WL055118
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
BALDEOGARH
|
MP-07-005-017-001/193
(CHOUVARA)
|
1707005017NRG24230320240651646
|
28/03/2024
|
rampyari
|
1707005017WL055118
|
rampyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
rampyari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BALDEOGARH
|
MP-07-005-017-001/412-A
(CHOUVARA)
|
1707005017NRG24230320240651649
|
28/03/2024
|
Jyoti kushwaha
|
1707005017WL055118
|
Jyoti kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
Jyotikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
BALDEOGARH
|
MP-07-005-017-001/413-A
(CHOUVARA)
|
1707005017NRG24230320240651650
|
28/03/2024
|
Paramlal kushwaha
|
1707005017WL055118
|
Paramlal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
Paramlalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
BALDEOGARH
|
MP-07-005-017-001/413-A
(CHOUVARA)
|
1707005017NRG24230320240651651
|
28/03/2024
|
Paramlal kushwaha
|
1707005017WL055118
|
Paramlal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
Paramlalkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BALDEOGARH
|
MP-07-005-017-001/439-B
(CHOUVARA)
|
1707005017NRG24230320240651655
|
28/03/2024
|
Panchoo
|
1707005017WL055118
|
Panchoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
Panchoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
BALDEOGARH
|
MP-07-005-017-001/439-B
(CHOUVARA)
|
1707005017NRG24230320240651656
|
28/03/2024
|
Sarman
|
1707005017WL055118
|
Sarman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
Sarman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BALDEOGARH
|
MP-07-005-028-001/1412
(DERI)
|
1707005028NRG24220320240649643
|
28/03/2024
|
pyare lal
|
1707005028WL054926
|
pyare lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BALDEOGARH
|
MP-07-005-028-001/876
(DERI)
|
1707005028NRG24220320240649647
|
28/03/2024
|
heera lal
|
1707005028WL054927
|
heera lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALDEOGARH
|
MP-07-005-034-001/108
(DOH)
|
1707005034NRG24230320240651350
|
28/03/2024
|
ladkunwar
|
1707005034WL055081
|
ladkunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
ladkunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
BALDEOGARH
|
MP-07-005-034-001/209
(DOH)
|
1707005034NRG24230320240651338
|
28/03/2024
|
harbu
|
1707005034WL055080
|
harbu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773337
|
|
harbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BALDEOGARH
|
MP-07-005-034-001/393
(DOH)
|
1707005034NRG24230320240651341
|
28/03/2024
|
chhotelal
|
1707005034WL055080
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773337
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
BALDEOGARH
|
MP-07-005-034-001/393
(DOH)
|
1707005034NRG24230320240651342
|
28/03/2024
|
maina
|
1707005034WL055080
|
maina
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773337
|
|
maina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BALDEOGARH
|
MP-07-005-034-001/419-A
(DOH)
|
1707005034NRG24230320240651353
|
28/03/2024
|
hardev
|
1707005034WL055081
|
hardev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
hardev
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BALDEOGARH
|
MP-07-005-034-001/436-A
(DOH)
|
1707005034NRG24230320240651344
|
28/03/2024
|
deendayal
|
1707005034WL055080
|
deendayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773337
|
|
deendayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BALDEOGARH
|
MP-07-005-034-001/775
(DOH)
|
1707005034NRG24230320240651356
|
28/03/2024
|
BALKISHAN LODHI
|
1707005034WL055081
|
BALKISHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
BALKISHANLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BALDEOGARH
|
MP-07-005-034-001/790
(DOH)
|
1707005034NRG24230320240651357
|
28/03/2024
|
DEVENDRA LODHI
|
1707005034WL055081
|
DEVENDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
DEVENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BALDEOGARH
|
MP-07-005-034-002/769
(DOH)
|
1707005034NRG24230320240651360
|
28/03/2024
|
DESHRAJ LODHI
|
1707005034WL055081
|
DESHRAJ LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
DESHRAJLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
BALDEOGARH
|
MP-07-005-034-002/770
(DOH)
|
1707005034NRG24230320240651361
|
28/03/2024
|
HARCHARAN LODHI
|
1707005034WL055081
|
HARCHARAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
HARCHARANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BALDEOGARH
|
MP-07-005-034-002/775
(DOH)
|
1707005034NRG24230320240651363
|
28/03/2024
|
PURAN LODHI
|
1707005034WL055081
|
PURAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
PURANLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BALDEOGARH
|
MP-07-005-039-001/141
(IMLANA)
|
1707005039NRG24220320240649892
|
28/03/2024
|
Jaypalsing Lodhi
|
1707005039WL054958
|
Jaypalsing Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773337
|
|
JaypalsingLodhi
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALDEOGARH
|
MP-07-005-039-001/184
(IMLANA)
|
1707005039NRG24220320240649893
|
28/03/2024
|
munna lal
|
1707005039WL054958
|
munna lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773337
|
|
munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
BALDEOGARH
|
MP-07-005-039-001/275
(IMLANA)
|
1707005039NRG24230320240651545
|
28/03/2024
|
Gilouji
|
1707005039WL055110
|
Gilouji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
Gilouji
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALDEOGARH
|
MP-07-005-039-001/277
(IMLANA)
|
1707005039NRG24230320240651546
|
28/03/2024
|
Harilal
|
1707005039WL055110
|
Harilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
Harilal
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALDEOGARH
|
MP-07-005-039-001/277
(IMLANA)
|
1707005039NRG24230320240651547
|
28/03/2024
|
Rupabai
|
1707005039WL055110
|
Rupabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
Rupabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALDEOGARH
|
MP-07-005-039-001/288
(IMLANA)
|
1707005039NRG24220320240649894
|
28/03/2024
|
jagadeesh
|
1707005039WL054958
|
jagadeesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773337
|
|
jagadeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
BALDEOGARH
|
MP-07-005-039-001/313
(IMLANA)
|
1707005039NRG24220320240649895
|
28/03/2024
|
Ashok Yadav
|
1707005039WL054958
|
Ashok Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773337
|
|
AshokYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
BALDEOGARH
|
MP-07-005-039-001/314
(IMLANA)
|
1707005039NRG24220320240649896
|
28/03/2024
|
Ramgopal Yadav
|
1707005039WL054958
|
Ramgopal Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773337
|
|
RamgopalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
BALDEOGARH
|
MP-07-005-039-001/332
(IMLANA)
|
1707005039NRG24220320240649898
|
28/03/2024
|
MunnaLalLodhi
|
1707005039WL054958
|
MunnaLalLodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773337
|
|
MunnaLalLodhi
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALDEOGARH
|
MP-07-005-039-001/332
(IMLANA)
|
1707005039NRG24220320240649899
|
28/03/2024
|
vimla Lodhi
|
1707005039WL054958
|
vimla Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773337
|
|
vimlaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
BALDEOGARH
|
MP-07-005-039-001/363
(IMLANA)
|
1707005039NRG24210320240649167
|
28/03/2024
|
Mamta
|
1707005039WL054884
|
Mamta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397773337
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
BALDEOGARH
|
MP-07-005-039-002/352
(IMLANA)
|
1707005039NRG24210320240647760
|
28/03/2024
|
Omprakash Tiwari
|
1707005039WL054762
|
Omprakash Tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397773337
|
|
OmprakashTiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
119
|
BALDEOGARH
|
MP-07-005-045-001/555
(PHARKA PATHRAI)
|
1707005045NRG24250320240654201
|
28/03/2024
|
HARPRASAD LODHI
|
1707005045WL055331
|
HARPRASAD LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
HARPRASADLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
BALDEOGARH
|
MP-07-005-045-001/572
(PHARKA PATHRAI)
|
1707005045NRG24250320240654222
|
28/03/2024
|
Lallu Kushwaha
|
1707005045WL055335
|
Lallu Kushwaha
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397773337
|
|
LalluKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BALDEOGARH
|
MP-07-005-045-001/572
(PHARKA PATHRAI)
|
1707005045NRG24250320240654223
|
28/03/2024
|
Pushpa Bai Kushwaha
|
1707005045WL055335
|
Pushpa Bai Kushwaha
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397773337
|
|
PushpaBaiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
BALDEOGARH
|
MP-07-005-045-001/584
(PHARKA PATHRAI)
|
1707005045NRG24250320240654224
|
28/03/2024
|
KURA PAL
|
1707005045WL055335
|
KURA PAL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397773337
|
|
KURAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
BALDEOGARH
|
MP-07-005-052-001/347
(BUDOURA)
|
1707005052NRG24260320240656189
|
28/03/2024
|
Bharat panday
|
1707005052WL055477
|
Bharat panday
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397773337
|
|
Bharatpanday
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BALDEOGARH
|
MP-07-005-057-003/171
(KHODERA)
|
1707005057NRG24220320240649186
|
28/03/2024
|
barelal
|
1707005057WL054888
|
barelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALDEOGARH
|
MP-07-005-057-003/200
(KHODERA)
|
1707005057NRG24220320240649187
|
28/03/2024
|
Gyadeen Lodhi
|
1707005057WL054888
|
Gyadeen Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
GyadeenLodhi
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALDEOGARH
|
MP-07-005-057-003/204
(KHODERA)
|
1707005057NRG24220320240649188
|
28/03/2024
|
paltu
|
1707005057WL054888
|
paltu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
paltu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
BALDEOGARH
|
MP-07-005-057-003/328
(KHODERA)
|
1707005057NRG24220320240649189
|
28/03/2024
|
BABU
|
1707005057WL054888
|
BABU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
BABU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
BALDEOGARH
|
MP-07-005-058-001/309-C
(GUKHRAI KHAS)
|
1707005058NRG24240320240653266
|
28/03/2024
|
Brandavan Lodhi
|
1707005058WL055260
|
Brandavan Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
BrandavanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BALDEOGARH
|
MP-07-005-058-001/91-B
(GUKHRAI KHAS)
|
1707005058NRG24240320240653267
|
28/03/2024
|
DHANIRAM LODHI
|
1707005058WL055260
|
DHANIRAM LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
DHANIRAMLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
BALDEOGARH
|
MP-07-005-064-002/123
(BHILOUNI)
|
1707005064NRG24210320240648719
|
28/03/2024
|
Bhujwal
|
1707005064WL054840
|
Bhujwal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397773337
|
|
Bhujwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
BALDEOGARH
|
MP-07-005-064-002/127
(BHILOUNI)
|
1707005064NRG24210320240648721
|
28/03/2024
|
BINDRAVAN
|
1707005064WL054840
|
BINDRAVAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397773337
|
|
BINDRAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
BALDEOGARH
|
MP-07-005-064-002/127
(BHILOUNI)
|
1707005064NRG24210320240648722
|
28/03/2024
|
DURJAN kumhar
|
1707005064WL054840
|
DURJAN kumhar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397773337
|
|
DURJANkumhar
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALDEOGARH
|
MP-07-005-064-002/127
(BHILOUNI)
|
1707005064NRG24210320240648720
|
28/03/2024
|
vindrawan
|
1707005064WL054840
|
vindrawan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397773337
|
|
vindrawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68321
|
68321
|
|
|
|
|
|
|
|
|
134
|
BALDEOGARH
|
MP-07-005-028-001/2122
(DERI)
|
1707005028NRG24220320240649645
|
28/03/2024
|
Bharti Ahirwar
|
1707005028WL054927
|
Bharti Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
BhartiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
BALDEOGARH
|
MP-07-005-034-002/778
(DOH)
|
1707005034NRG24230320240651366
|
28/03/2024
|
SUKHDEEN LODHI
|
1707005034WL055081
|
SUKHDEEN LODHI
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
SUKHDEENLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BALDEOGARH
|
MP-07-005-034-002/781
(DOH)
|
1707005034NRG24230320240651367
|
28/03/2024
|
CHATUR LODHI
|
1707005034WL055081
|
CHATUR LODHI
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
CHATURLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
137
|
BALDEOGARH
|
MP-07-005-017-001/108-A
(CHOUVARA)
|
1707005017NRG24230320240651640
|
28/03/2024
|
Sagna bai kushwaha
|
1707005017WL055118
|
Sagna bai kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
Sagnabaikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BALDEOGARH
|
MP-07-005-038-001/176
(KANNPUR)
|
1707005038NRG24260320240656131
|
28/03/2024
|
CHHOTU KUSHWAHA
|
1707005038WL055468
|
CHHOTU KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
CHHOTUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
139
|
BALDEOGARH
|
MP-07-005-017-001/108-A
(CHOUVARA)
|
1707005017NRG24230320240651641
|
28/03/2024
|
Varsha kushwaha
|
1707005017WL055118
|
Varsha kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773337
|
|
Varshakushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168498
|
168498
|
|
|
|
|
|
|
|