|
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-07-005-058-001/273-A
(GUKHRAI KHAS)
|
1707005058NRG24230220240593684
|
23/02/2024
|
KHEMRAJ LODHI
|
1707005058WL050930
|
KHEMRAJ LODHI
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171987
|
|
KHEMRAJLODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-010-001/545
(DURGANAGAR)
|
1707005010NRG24230220240594384
|
23/02/2024
|
Bhan Kuwar Tripathi
|
1707005010WL050974
|
Bhan Kuwar Tripathi
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171987
|
|
BhanKuwarTripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
BALDEOGARH
|
MP-07-005-010-002/50-A
(DURGANAGAR)
|
1707005010NRG24230220240594191
|
23/02/2024
|
Vinita Ahirwar
|
1707005010WL050965
|
Vinita Ahirwar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
VinitaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
BALDEOGARH
|
MP-07-005-010-001/106-C
(DURGANAGAR)
|
1707005010NRG24230220240594153
|
23/02/2024
|
ROOPA AHIRWAR
|
1707005010WL050965
|
ROOPA AHIRWAR
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
ROOPAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BALDEOGARH
|
MP-07-005-005-002/180
(KACHIYAKHERA)
|
1707005078NRG24220220240592688
|
23/02/2024
|
BALCHANDRA
|
1707005078WL050870
|
BALCHANDRA
|
00415
|
SBIN0002825
|
442
|
442
|
Processed
|
12/04/2024
|
|
302171987
|
|
BALCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-005-002/43
(KACHIYAKHERA)
|
1707005078NRG24220220240592689
|
23/02/2024
|
kalla
|
1707005078WL050870
|
kalla
|
00415
|
SBIN0002825
|
442
|
442
|
Processed
|
12/04/2024
|
|
302171987
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-005-002/43
(KACHIYAKHERA)
|
1707005078NRG24220220240592690
|
23/02/2024
|
SHEELA
|
1707005078WL050870
|
SHEELA
|
00415
|
SBIN0002825
|
442
|
442
|
Processed
|
12/04/2024
|
|
302171987
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-010-001/102-A
(DURGANAGAR)
|
1707005010NRG24230220240594151
|
23/02/2024
|
LAXMAN PRASAD
|
1707005010WL050965
|
LAXMAN PRASAD
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171987
|
|
LAXMANPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BALDEOGARH
|
MP-07-005-010-001/102-A
(DURGANAGAR)
|
1707005010NRG24230220240594152
|
23/02/2024
|
LAXMAN PRASAD
|
1707005010WL050965
|
LAXMAN PRASAD
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
LAXMANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-010-001/13-A
(DURGANAGAR)
|
1707005010NRG24230220240594155
|
23/02/2024
|
MAYA DEVI
|
1707005010WL050965
|
MAYA DEVI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
MAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-010-001/13-A
(DURGANAGAR)
|
1707005010NRG24230220240594154
|
23/02/2024
|
Rakesh
|
1707005010WL050965
|
Rakesh
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-010-001/165-D
(DURGANAGAR)
|
1707005010NRG24230220240594373
|
23/02/2024
|
ROHIT LODHI
|
1707005010WL050974
|
ROHIT LODHI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171987
|
|
ROHITLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALDEOGARH
|
MP-07-005-010-001/189
(DURGANAGAR)
|
1707005010NRG24230220240594375
|
23/02/2024
|
lakhanlal
|
1707005010WL050974
|
lakhanlal
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171987
|
|
lakhanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
14
|
BALDEOGARH
|
MP-07-005-010-001/233-D
(DURGANAGAR)
|
1707005010NRG24230220240594156
|
23/02/2024
|
KANTI BAI KUSHWAHA
|
1707005010WL050965
|
KANTI BAI KUSHWAHA
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
12/04/2024
|
|
302171987
|
|
KANTIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-010-001/284-B
(DURGANAGAR)
|
1707005010NRG24230220240594157
|
23/02/2024
|
SUSHMA RAJA THAKUR
|
1707005010WL050965
|
SUSHMA RAJA THAKUR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
SUSHMARAJATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-010-001/31
(DURGANAGAR)
|
1707005010NRG24230220240594159
|
23/02/2024
|
NANNI BAI
|
1707005010WL050965
|
NANNI BAI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
NANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-010-001/310-A
(DURGANAGAR)
|
1707005010NRG24230220240594162
|
23/02/2024
|
SANTOSH KUMAR AHIRWAR
|
1707005010WL050965
|
SANTOSH KUMAR AHIRWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
SANTOSHKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-010-001/310-A
(DURGANAGAR)
|
1707005010NRG24230220240594163
|
23/02/2024
|
URMILA AHIRWAR
|
1707005010WL050965
|
URMILA AHIRWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
URMILAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-010-001/42
(DURGANAGAR)
|
1707005010NRG24230220240594166
|
23/02/2024
|
nathuram
|
1707005010WL050965
|
nathuram
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
12/04/2024
|
|
302171987
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-010-001/436
(DURGANAGAR)
|
1707005010NRG24230220240594377
|
23/02/2024
|
POORAN LODHI
|
1707005010WL050974
|
POORAN LODHI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171987
|
|
POORANLODHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-010-001/441
(DURGANAGAR)
|
1707005010NRG24230220240594380
|
23/02/2024
|
POONAM
|
1707005010WL050974
|
POONAM
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171987
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-010-001/47
(DURGANAGAR)
|
1707005010NRG24230220240594168
|
23/02/2024
|
Nathuram
|
1707005010WL050965
|
Nathuram
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
Nathuram
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-010-001/47
(DURGANAGAR)
|
1707005010NRG24230220240594169
|
23/02/2024
|
Sukhwati
|
1707005010WL050965
|
Sukhwati
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
Sukhwati
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-010-001/501-D
(DURGANAGAR)
|
1707005010NRG24230220240594381
|
23/02/2024
|
KHUMAN LODHI
|
1707005010WL050974
|
KHUMAN LODHI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171987
|
|
KHUMANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
BALDEOGARH
|
MP-07-005-010-001/508
(DURGANAGAR)
|
1707005010NRG24230220240594172
|
23/02/2024
|
PYARA LAL
|
1707005010WL050965
|
PYARA LAL
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
12/04/2024
|
|
302171987
|
|
PYARALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
BALDEOGARH
|
MP-07-005-010-001/508-D
(DURGANAGAR)
|
1707005010NRG24230220240594173
|
23/02/2024
|
RAJKUMARI RAIKWAR
|
1707005010WL050965
|
RAJKUMARI RAIKWAR
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
12/04/2024
|
|
302171987
|
|
RAJKUMARIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-010-001/508-D
(DURGANAGAR)
|
1707005010NRG24230220240594174
|
23/02/2024
|
RAJKUMARI RAIKWAR
|
1707005010WL050965
|
RAJKUMARI RAIKWAR
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
12/04/2024
|
|
302171987
|
|
RAJKUMARIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-010-001/520-D
(DURGANAGAR)
|
1707005010NRG24230220240594175
|
23/02/2024
|
JAYRAM RAIKWAR
|
1707005010WL050965
|
JAYRAM RAIKWAR
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
12/04/2024
|
|
302171987
|
|
JAYRAMRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
BALDEOGARH
|
MP-07-005-010-001/74-A
(DURGANAGAR)
|
1707005010NRG24230220240594177
|
23/02/2024
|
VINOD KUMAR RAIKWAR
|
1707005010WL050965
|
VINOD KUMAR RAIKWAR
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
12/04/2024
|
|
302171987
|
|
VINODKUMARRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-010-001/79
(DURGANAGAR)
|
1707005010NRG24230220240594178
|
23/02/2024
|
BALU AHIRWAR
|
1707005010WL050965
|
BALU AHIRWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
BALUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-010-001/79
(DURGANAGAR)
|
1707005010NRG24230220240594179
|
23/02/2024
|
LALITA BAI
|
1707005010WL050965
|
LALITA BAI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-010-002/145
(DURGANAGAR)
|
1707005010NRG24230220240594181
|
23/02/2024
|
vijay
|
1707005010WL050965
|
vijay
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171987
|
|
vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BALDEOGARH
|
MP-07-005-010-002/148
(DURGANAGAR)
|
1707005010NRG24230220240594182
|
23/02/2024
|
DRAKPAL SINGH PARMAR
|
1707005010WL050965
|
DRAKPAL SINGH PARMAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
DRAKPALSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEOGARH
|
MP-07-005-010-002/169
(DURGANAGAR)
|
1707005010NRG24230220240594183
|
23/02/2024
|
MANOHAR SINGH PARMAR
|
1707005010WL050965
|
MANOHAR SINGH PARMAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
MANOHARSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEOGARH
|
MP-07-005-010-002/364-B
(DURGANAGAR)
|
1707005010NRG24230220240594186
|
23/02/2024
|
PUSHPENDRA SINGH
|
1707005010WL050965
|
PUSHPENDRA SINGH
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
PUSHPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEOGARH
|
MP-07-005-010-002/402
(DURGANAGAR)
|
1707005010NRG24230220240594187
|
23/02/2024
|
devi charan
|
1707005010WL050965
|
devi charan
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171987
|
|
devicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALDEOGARH
|
MP-07-005-010-002/50-A
(DURGANAGAR)
|
1707005010NRG24230220240594190
|
23/02/2024
|
RAHEESH AHIRWAR
|
1707005010WL050965
|
RAHEESH AHIRWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171987
|
|
RAHEESHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALDEOGARH
|
MP-07-005-010-002/50-B
(DURGANAGAR)
|
1707005010NRG24230220240594193
|
23/02/2024
|
ROSHNI AHIRWAR
|
1707005010WL050965
|
ROSHNI AHIRWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
ROSHNIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEOGARH
|
MP-07-005-010-002/50-B
(DURGANAGAR)
|
1707005010NRG24230220240594192
|
23/02/2024
|
Vijay Kumar Ahirwar
|
1707005010WL050965
|
Vijay Kumar Ahirwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
VijayKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEOGARH
|
MP-07-005-010-002/61
(DURGANAGAR)
|
1707005010NRG24230220240594195
|
23/02/2024
|
NISHAJU RAJA
|
1707005010WL050965
|
NISHAJU RAJA
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
NISHAJURAJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEOGARH
|
MP-07-005-010-002/61
(DURGANAGAR)
|
1707005010NRG24230220240594194
|
23/02/2024
|
raghvendra singh parmar
|
1707005010WL050965
|
raghvendra singh parmar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
raghvendrasinghparmar
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEOGARH
|
MP-07-005-010-002/89
(DURGANAGAR)
|
1707005010NRG24230220240594196
|
23/02/2024
|
khemachand
|
1707005010WL050965
|
khemachand
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
khemachand
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEOGARH
|
MP-07-005-010-002/89
(DURGANAGAR)
|
1707005010NRG24230220240594197
|
23/02/2024
|
RAMDEVI
|
1707005010WL050965
|
RAMDEVI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEOGARH
|
MP-07-005-010-002/91
(DURGANAGAR)
|
1707005010NRG24230220240594198
|
23/02/2024
|
chintaman
|
1707005010WL050965
|
chintaman
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
chintaman
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEOGARH
|
MP-07-005-010-002/91
(DURGANAGAR)
|
1707005010NRG24230220240594199
|
23/02/2024
|
Haribai
|
1707005010WL050965
|
Haribai
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
Haribai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEOGARH
|
MP-07-005-010-002/91-A
(DURGANAGAR)
|
1707005010NRG24230220240594386
|
23/02/2024
|
PANKAJ AHIRWAR
|
1707005010WL050974
|
PANKAJ AHIRWAR
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171987
|
|
PANKAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALDEOGARH
|
MP-07-005-041-001/508
(SURAJPUR KHAS)
|
1707005041NRG24230220240593914
|
23/02/2024
|
BHAGWATI
|
1707005041WL050947
|
BHAGWATI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEOGARH
|
MP-07-005-058-001/195-B
(GUKHRAI KHAS)
|
1707005058NRG24230220240593681
|
23/02/2024
|
PARSHOTM LODHI
|
1707005058WL050930
|
PARSHOTM LODHI
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171987
|
|
PARSHOTMLODHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALDEOGARH
|
MP-07-005-058-001/195-B
(GUKHRAI KHAS)
|
1707005058NRG24230220240593682
|
23/02/2024
|
PARSHOTM LODHI
|
1707005058WL050930
|
PARSHOTM LODHI
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171987
|
|
PARSHOTMLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BALDEOGARH
|
MP-07-005-058-001/689-C
(GUKHRAI KHAS)
|
1707005058NRG24230220240593687
|
23/02/2024
|
MAHENDRA LODHI
|
1707005058WL050930
|
MAHENDRA LODHI
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171987
|
|
MAHENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BALDEOGARH
|
MP-07-005-071-002/100
(SARKAR KHALSA)
|
1707005071NRG24230220240593756
|
23/02/2024
|
GOKAL
|
1707005071WL050937
|
GOKAL
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171987
|
|
GOKAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEOGARH
|
MP-07-005-071-002/266
(SARKAR KHALSA)
|
1707005071NRG24230220240593761
|
23/02/2024
|
PUSHPA
|
1707005071WL050937
|
PUSHPA
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171987
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALDEOGARH
|
MP-07-005-071-002/266
(SARKAR KHALSA)
|
1707005071NRG24230220240593760
|
23/02/2024
|
shivadyal
|
1707005071WL050937
|
shivadyal
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
12/04/2024
|
|
302171987
|
|
shivadyal
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALDEOGARH
|
MP-07-005-071-002/377
(SARKAR KHALSA)
|
1707005071NRG24230220240593764
|
23/02/2024
|
mannu
|
1707005071WL050937
|
mannu
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171987
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALDEOGARH
|
MP-07-005-071-002/425
(SARKAR KHALSA)
|
1707005071NRG24230220240593767
|
23/02/2024
|
gouri shankar
|
1707005071WL050937
|
gouri shankar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171987
|
|
gourishankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
|
56
|
BALDEOGARH
|
MP-07-005-065-001/260-A
(GORA)
|
1707005065NRG24230220240594099
|
23/02/2024
|
Ravita yadav
|
1707005065WL050959
|
Ravita yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
Ravitayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
BALDEOGARH
|
MP-07-005-041-001/559
(SURAJPUR KHAS)
|
1707005041NRG24230220240593916
|
23/02/2024
|
NIKITA
|
1707005041WL050947
|
NIKITA
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
NIKITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
BALDEOGARH
|
MP-07-005-018-002/253
(DEOPUR)
|
1707005018NRG24230220240593482
|
23/02/2024
|
chndra
|
1707005018WL050920
|
chndra
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171987
|
|
chndra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALDEOGARH
|
MP-07-005-018-002/253
(DEOPUR)
|
1707005018NRG24230220240593481
|
23/02/2024
|
lxman
|
1707005018WL050920
|
lxman
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
lxman
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALDEOGARH
|
MP-07-005-018-002/255
(DEOPUR)
|
1707005018NRG24230220240593483
|
23/02/2024
|
lakhn
|
1707005018WL050920
|
lakhn
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
lakhn
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALDEOGARH
|
MP-07-005-018-002/308
(DEOPUR)
|
1707005018NRG24230220240593484
|
23/02/2024
|
premlal
|
1707005018WL050920
|
premlal
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALDEOGARH
|
MP-07-005-018-002/90
(DEOPUR)
|
1707005018NRG24230220240593486
|
23/02/2024
|
khrgee
|
1707005018WL050920
|
khrgee
|
00415
|
SBIN0012191
|
663
|
663
|
Processed
|
12/04/2024
|
|
302171987
|
|
khrgee
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALDEOGARH
|
MP-07-005-018-002/90
(DEOPUR)
|
1707005018NRG24230220240593485
|
23/02/2024
|
mohan
|
1707005018WL050920
|
mohan
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALDEOGARH
|
MP-07-005-018-002/90
(DEOPUR)
|
1707005018NRG24230220240593487
|
23/02/2024
|
rajkumar
|
1707005018WL050920
|
rajkumar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALDEOGARH
|
MP-07-005-065-001/144-A
(GORA)
|
1707005065NRG24230220240594096
|
23/02/2024
|
hariram
|
1707005065WL050959
|
hariram
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALDEOGARH
|
MP-07-005-065-001/144-A
(GORA)
|
1707005065NRG24230220240594097
|
23/02/2024
|
ramkunvar
|
1707005065WL050959
|
ramkunvar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302171987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
BALDEOGARH
|
MP-07-005-065-001/201
(GORA)
|
1707005065NRG24230220240594098
|
23/02/2024
|
lakhan
|
1707005065WL050959
|
lakhan
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALDEOGARH
|
MP-07-005-065-001/283
(GORA)
|
1707005065NRG24230220240594100
|
23/02/2024
|
PARMI
|
1707005065WL050959
|
PARMI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171987
|
|
PARMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BALDEOGARH
|
MP-07-005-065-001/39
(GORA)
|
1707005065NRG24230220240594103
|
23/02/2024
|
biddha
|
1707005065WL050959
|
biddha
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
biddha
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALDEOGARH
|
MP-07-005-071-001/127
(SARKAR KHALSA)
|
1707005071NRG24230220240593753
|
23/02/2024
|
SALMAN KHAN
|
1707005071WL050937
|
SALMAN KHAN
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171987
|
|
SALMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALDEOGARH
|
MP-07-005-071-001/140
(SARKAR KHALSA)
|
1707005071NRG24230220240593754
|
23/02/2024
|
ravi prajapati
|
1707005071WL050937
|
ravi prajapati
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171987
|
|
raviprajapati
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALDEOGARH
|
MP-07-005-071-001/99
(SARKAR KHALSA)
|
1707005071NRG24230220240593755
|
23/02/2024
|
ramcharan
|
1707005071WL050937
|
ramcharan
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171987
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALDEOGARH
|
MP-07-005-071-002/119
(SARKAR KHALSA)
|
1707005071NRG24230220240593757
|
23/02/2024
|
RAGWAR BADAI
|
1707005071WL050937
|
RAGWAR BADAI
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171987
|
|
RAGWARBADAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALDEOGARH
|
MP-07-005-071-002/247
(SARKAR KHALSA)
|
1707005071NRG24230220240593759
|
23/02/2024
|
ramesh
|
1707005071WL050937
|
ramesh
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
12/04/2024
|
|
302171987
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALDEOGARH
|
MP-07-005-071-002/300
(SARKAR KHALSA)
|
1707005071NRG24230220240593762
|
23/02/2024
|
GIRADHAREE
|
1707005071WL050937
|
GIRADHAREE
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171987
|
|
GIRADHAREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
76
|
BALDEOGARH
|
MP-07-005-010-001/187-A
(DURGANAGAR)
|
1707005010NRG24230220240594374
|
23/02/2024
|
prabha
|
1707005010WL050974
|
prabha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171987
|
|
prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
BALDEOGARH
|
MP-07-005-010-001/31
(DURGANAGAR)
|
1707005010NRG24230220240594158
|
23/02/2024
|
kishori
|
1707005010WL050965
|
kishori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
BALDEOGARH
|
MP-07-005-010-001/310
(DURGANAGAR)
|
1707005010NRG24230220240594161
|
23/02/2024
|
lakshman
|
1707005010WL050965
|
lakshman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302171987
|
|
lakshman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
BALDEOGARH
|
MP-07-005-010-001/310
(DURGANAGAR)
|
1707005010NRG24230220240594160
|
23/02/2024
|
LAXMAN
|
1707005010WL050965
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302171987
|
|
LAXMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
BALDEOGARH
|
MP-07-005-010-001/310-B
(DURGANAGAR)
|
1707005010NRG24230220240594165
|
23/02/2024
|
ARTI AHIRWAR
|
1707005010WL050965
|
ARTI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
ARTIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
BALDEOGARH
|
MP-07-005-010-001/310-B
(DURGANAGAR)
|
1707005010NRG24230220240594164
|
23/02/2024
|
RAMESH AHIRWAR
|
1707005010WL050965
|
RAMESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
RAMESHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
BALDEOGARH
|
MP-07-005-010-001/408-C
(DURGANAGAR)
|
1707005010NRG24230220240594376
|
23/02/2024
|
BHANA BAI LODHI
|
1707005010WL050974
|
BHANA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171987
|
|
BHANABAILODHI
|
BANK OF BARODA(606985)
|
|
83
|
BALDEOGARH
|
MP-07-005-010-001/42
(DURGANAGAR)
|
1707005010NRG24230220240594167
|
23/02/2024
|
pukkhan bai
|
1707005010WL050965
|
pukkhan bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302171987
|
|
pukkhanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
BALDEOGARH
|
MP-07-005-010-001/436
(DURGANAGAR)
|
1707005010NRG24230220240594378
|
23/02/2024
|
PRABHA
|
1707005010WL050974
|
PRABHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171987
|
|
PRABHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
BALDEOGARH
|
MP-07-005-010-001/441
(DURGANAGAR)
|
1707005010NRG24230220240594379
|
23/02/2024
|
BHAGIRATH LODHI
|
1707005010WL050974
|
BHAGIRATH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171987
|
|
BHAGIRATHLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BALDEOGARH
|
MP-07-005-010-001/498
(DURGANAGAR)
|
1707005010NRG24230220240594170
|
23/02/2024
|
RAJESH AHIRWAR
|
1707005010WL050965
|
RAJESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
RAJESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALDEOGARH
|
MP-07-005-010-001/507
(DURGANAGAR)
|
1707005010NRG24230220240594171
|
23/02/2024
|
RAJENDRA
|
1707005010WL050965
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302171987
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALDEOGARH
|
MP-07-005-010-001/523-C
(DURGANAGAR)
|
1707005010NRG24230220240594382
|
23/02/2024
|
SULEKHA LODHI
|
1707005010WL050974
|
SULEKHA LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171987
|
|
SULEKHALODHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALDEOGARH
|
MP-07-005-010-001/527
(DURGANAGAR)
|
1707005010NRG24230220240594176
|
23/02/2024
|
MANKUNWAR
|
1707005010WL050965
|
MANKUNWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
MANKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALDEOGARH
|
MP-07-005-010-002/108
(DURGANAGAR)
|
1707005010NRG24230220240594180
|
23/02/2024
|
Uttam
|
1707005010WL050965
|
Uttam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
Uttam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
BALDEOGARH
|
MP-07-005-010-002/25-A
(DURGANAGAR)
|
1707005010NRG24230220240594184
|
23/02/2024
|
GHANENDRA SINGH PARMAR
|
1707005010WL050965
|
GHANENDRA SINGH PARMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
GHANENDRASINGHPARMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
BALDEOGARH
|
MP-07-005-010-002/354
(DURGANAGAR)
|
1707005010NRG24230220240594185
|
23/02/2024
|
ANSHVIR SINGH
|
1707005010WL050965
|
ANSHVIR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171987
|
|
ANSHVIRSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BALDEOGARH
|
MP-07-005-010-002/41
(DURGANAGAR)
|
1707005010NRG24230220240594188
|
23/02/2024
|
krashnpal
|
1707005010WL050965
|
krashnpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
krashnpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
BALDEOGARH
|
MP-07-005-010-002/41
(DURGANAGAR)
|
1707005010NRG24230220240594189
|
23/02/2024
|
seema raja
|
1707005010WL050965
|
seema raja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
seemaraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BALDEOGARH
|
MP-07-005-041-001/508
(SURAJPUR KHAS)
|
1707005041NRG24230220240593913
|
23/02/2024
|
BABA
|
1707005041WL050947
|
BABA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
BABA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
BALDEOGARH
|
MP-07-005-041-001/559
(SURAJPUR KHAS)
|
1707005041NRG24230220240593915
|
23/02/2024
|
KHALKU
|
1707005041WL050947
|
KHALKU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171987
|
|
KHALKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BALDEOGARH
|
MP-07-005-058-001/147-C
(GUKHRAI KHAS)
|
1707005058NRG24230220240593680
|
23/02/2024
|
Phoolchandra Jain
|
1707005058WL050930
|
Phoolchandra Jain
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171987
|
|
PhoolchandraJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BALDEOGARH
|
MP-07-005-058-001/289-B
(GUKHRAI KHAS)
|
1707005058NRG24230220240593685
|
23/02/2024
|
SHOBHARAM LODHI
|
1707005058WL050930
|
SHOBHARAM LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171987
|
|
SHOBHARAMLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
BALDEOGARH
|
MP-07-005-058-001/306-C
(GUKHRAI KHAS)
|
1707005058NRG24230220240593686
|
23/02/2024
|
Ramsuvroop Lodhi
|
1707005058WL050930
|
Ramsuvroop Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171987
|
|
RamsuvroopLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BALDEOGARH
|
MP-07-005-058-001/96-B
(GUKHRAI KHAS)
|
1707005058NRG24230220240593688
|
23/02/2024
|
KUSUM BAI LODHI
|
1707005058WL050930
|
KUSUM BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171987
|
|
KUSUMBAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
BALDEOGARH
|
MP-07-005-065-001/363
(GORA)
|
1707005065NRG24230220240594101
|
23/02/2024
|
barelal
|
1707005065WL050959
|
barelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
barelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
102
|
BALDEOGARH
|
MP-07-005-065-001/363
(GORA)
|
1707005065NRG24230220240594102
|
23/02/2024
|
kapoori
|
1707005065WL050959
|
kapoori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171987
|
|
kapoori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
BALDEOGARH
|
MP-07-005-071-001/115
(SARKAR KHALSA)
|
1707005071NRG24230220240593752
|
23/02/2024
|
RAM SINGH
|
1707005071WL050937
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171987
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
BALDEOGARH
|
MP-07-005-071-002/20
(SARKAR KHALSA)
|
1707005071NRG24230220240593758
|
23/02/2024
|
SWAMI
|
1707005071WL050937
|
SWAMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171987
|
|
SWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
BALDEOGARH
|
MP-07-005-071-002/308
(SARKAR KHALSA)
|
1707005071NRG24230220240593763
|
23/02/2024
|
BHAGWANDAS
|
1707005071WL050937
|
BHAGWANDAS
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302171987
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALDEOGARH
|
MP-07-005-071-002/378
(SARKAR KHALSA)
|
1707005071NRG24230220240593765
|
23/02/2024
|
babu
|
1707005071WL050937
|
babu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171987
|
|
babu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
107
|
BALDEOGARH
|
MP-07-005-071-002/42
(SARKAR KHALSA)
|
1707005071NRG24230220240593766
|
23/02/2024
|
RAMSAHAY DHEEMAR
|
1707005071WL050937
|
RAMSAHAY DHEEMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171987
|
|
RAMSAHAYDHEEMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
BALDEOGARH
|
MP-07-005-071-002/484
(SARKAR KHALSA)
|
1707005071NRG24230220240593768
|
23/02/2024
|
RAMSWARUP BADAI
|
1707005071WL050937
|
RAMSWARUP BADAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171987
|
|
RAMSWARUPBADAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALDEOGARH
|
MP-07-005-071-002/545
(SARKAR KHALSA)
|
1707005071NRG24230220240593769
|
23/02/2024
|
PARAMKISHOR KUSHWAHA
|
1707005071WL050937
|
PARAMKISHOR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171987
|
|
PARAMKISHORKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
BALDEOGARH
|
MP-07-005-071-002/549
(SARKAR KHALSA)
|
1707005071NRG24230220240593770
|
23/02/2024
|
JITENDRA RAI
|
1707005071WL050937
|
JITENDRA RAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171987
|
|
JITENDRARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BALDEOGARH
|
MP-07-005-071-002/551
(SARKAR KHALSA)
|
1707005071NRG24230220240593771
|
23/02/2024
|
Ghanshyam
|
1707005071WL050937
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171987
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALDEOGARH
|
MP-07-005-072-001/578
(BANPURA BUJURG)
|
1707005072NRG24230220240594370
|
23/02/2024
|
Rinku Asati
|
1707005072WL050972
|
Rinku Asati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302171987
|
|
RinkuAsati
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALDEOGARH
|
MP-07-005-072-002/562
(BANPURA BUJURG)
|
1707005072NRG24230220240594371
|
23/02/2024
|
Laxmi Ahirwar
|
1707005072WL050972
|
Laxmi Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302171987
|
|
LaxmiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
114
|
BALDEOGARH
|
MP-07-005-010-001/592
(DURGANAGAR)
|
1707005010NRG24230220240594385
|
23/02/2024
|
Anmol Banshkar
|
1707005010WL050974
|
Anmol Banshkar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171987
|
|
AnmolBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BALDEOGARH
|
MP-07-005-058-001/22-C
(GUKHRAI KHAS)
|
1707005058NRG24230220240593683
|
23/02/2024
|
Ajaypal Singh Lodhi
|
1707005058WL050930
|
Ajaypal Singh Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171987
|
|
AjaypalSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALDEOGARH
|
MP-07-005-072-001/571
(BANPURA BUJURG)
|
1707005072NRG24230220240594364
|
23/02/2024
|
Raghvendra Lodhi
|
1707005072WL050972
|
Raghvendra Lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302171987
|
|
RaghvendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BALDEOGARH
|
MP-07-005-072-001/572
(BANPURA BUJURG)
|
1707005072NRG24230220240594365
|
23/02/2024
|
Sonu
|
1707005072WL050972
|
Sonu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302171987
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BALDEOGARH
|
MP-07-005-072-001/573
(BANPURA BUJURG)
|
1707005072NRG24230220240594366
|
23/02/2024
|
Somesh Sen
|
1707005072WL050972
|
Somesh Sen
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302171987
|
|
SomeshSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BALDEOGARH
|
MP-07-005-072-001/574
(BANPURA BUJURG)
|
1707005072NRG24230220240594367
|
23/02/2024
|
Krishn
|
1707005072WL050972
|
Krishn
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302171987
|
|
Krishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BALDEOGARH
|
MP-07-005-072-001/575
(BANPURA BUJURG)
|
1707005072NRG24230220240594368
|
23/02/2024
|
Rakesh Pal
|
1707005072WL050972
|
Rakesh Pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302171987
|
|
RakeshPal
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALDEOGARH
|
MP-07-005-072-001/576
(BANPURA BUJURG)
|
1707005072NRG24230220240594369
|
23/02/2024
|
Sajan Singh Parmar
|
1707005072WL050972
|
Sajan Singh Parmar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302171987
|
|
SajanSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
122
|
BALDEOGARH
|
MP-07-005-010-001/524-C
(DURGANAGAR)
|
1707005010NRG24230220240594383
|
23/02/2024
|
Rajendra Lodhi
|
1707005010WL050974
|
Rajendra Lodhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171987
|
|
RajendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145418
|
145418
|
|
|
|
|
|
|
|