|
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
|
BADA MALEHARA
|
MP-08-006-047-001/220-A
(SENDHAPA)
|
1708006047NRG24190620230169965
|
23/06/2023
|
MATADEEN AHIRWAR
|
1708006047WL014414
|
MATADEEN AHIRWAR
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
MATADEENAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADA MALEHARA
|
MP-08-006-061-001/603-C
(ANDHIYARA)
|
1708006061NRG24230620230183837
|
23/06/2023
|
YOUGENDRA SINGH CHAUHAN
|
1708006061WL015553
|
YOUGENDRA SINGH CHAUHAN
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
YOUGENDRASINGHCHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-061-001/111
(ANDHIYARA)
|
1708006061NRG24230620230183749
|
23/06/2023
|
GYADEEN RAJPOOT
|
1708006061WL015553
|
GYADEEN RAJPOOT
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
GYADEENRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADA MALEHARA
|
MP-08-006-061-001/111
(ANDHIYARA)
|
1708006061NRG24230620230183750
|
23/06/2023
|
HARBAI LODHI
|
1708006061WL015553
|
HARBAI LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
HARBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADA MALEHARA
|
MP-08-006-061-001/114
(ANDHIYARA)
|
1708006061NRG24230620230183752
|
23/06/2023
|
KALAVATI LODHI
|
1708006061WL015553
|
KALAVATI LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
KALAVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADA MALEHARA
|
MP-08-006-061-001/114
(ANDHIYARA)
|
1708006061NRG24230620230183751
|
23/06/2023
|
RAJARAM LODHI
|
1708006061WL015553
|
RAJARAM LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
RAJARAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-061-001/121-A
(ANDHIYARA)
|
1708006061NRG24230620230183753
|
23/06/2023
|
GULJAR SINGH CHOUHAN
|
1708006061WL015553
|
GULJAR SINGH CHOUHAN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
GULJARSINGHCHOUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BADA MALEHARA
|
MP-08-006-061-001/132
(ANDHIYARA)
|
1708006061NRG24230620230183755
|
23/06/2023
|
FALLA AHIRWAR
|
1708006061WL015553
|
FALLA AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
FALLAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADA MALEHARA
|
MP-08-006-061-001/132
(ANDHIYARA)
|
1708006061NRG24230620230183756
|
23/06/2023
|
SUMANTRA BAI AHIRWAR
|
1708006061WL015553
|
SUMANTRA BAI AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
SUMANTRABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADA MALEHARA
|
MP-08-006-061-001/133
(ANDHIYARA)
|
1708006061NRG24230620230183757
|
23/06/2023
|
ANEK SINGH
|
1708006061WL015553
|
ANEK SINGH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
ANEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-061-001/133
(ANDHIYARA)
|
1708006061NRG24230620230183758
|
23/06/2023
|
RASHMI BAI CHAUHAN
|
1708006061WL015553
|
RASHMI BAI CHAUHAN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
RASHMIBAICHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-061-001/141
(ANDHIYARA)
|
1708006061NRG24230620230183759
|
23/06/2023
|
MUNNA LODHI
|
1708006061WL015553
|
MUNNA LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
MUNNALODHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADA MALEHARA
|
MP-08-006-061-001/142
(ANDHIYARA)
|
1708006061NRG24230620230183761
|
23/06/2023
|
GULJARI LODHI
|
1708006061WL015553
|
GULJARI LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
GULJARILODHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADA MALEHARA
|
MP-08-006-061-001/156
(ANDHIYARA)
|
1708006061NRG24230620230183762
|
23/06/2023
|
LAKHAN LODHI
|
1708006061WL015553
|
LAKHAN LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
LAKHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADA MALEHARA
|
MP-08-006-061-001/156
(ANDHIYARA)
|
1708006061NRG24230620230183763
|
23/06/2023
|
PREM BAI RAJPOOT
|
1708006061WL015553
|
PREM BAI RAJPOOT
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
PREMBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADA MALEHARA
|
MP-08-006-061-001/166
(ANDHIYARA)
|
1708006061NRG24230620230183766
|
23/06/2023
|
SANTOSH SINGH
|
1708006061WL015553
|
SANTOSH SINGH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-061-001/166
(ANDHIYARA)
|
1708006061NRG24230620230183767
|
23/06/2023
|
URMILA SINGH CHAUHAN
|
1708006061WL015553
|
URMILA SINGH CHAUHAN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
URMILASINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADA MALEHARA
|
MP-08-006-061-001/167
(ANDHIYARA)
|
1708006061NRG24230620230183768
|
23/06/2023
|
RAMESH KUMAR DUBEY
|
1708006061WL015553
|
RAMESH KUMAR DUBEY
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
RAMESHKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-061-001/181
(ANDHIYARA)
|
1708006061NRG24230620230183775
|
23/06/2023
|
NARENDRA KUMAR JAIN
|
1708006061WL015553
|
NARENDRA KUMAR JAIN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
NARENDRAKUMARJAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BADA MALEHARA
|
MP-08-006-061-001/181
(ANDHIYARA)
|
1708006061NRG24230620230183774
|
23/06/2023
|
NARENDRA KUMAR JAIN
|
1708006061WL015553
|
NARENDRA KUMAR JAIN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
NARENDRAKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADA MALEHARA
|
MP-08-006-061-001/191
(ANDHIYARA)
|
1708006061NRG24230620230183777
|
23/06/2023
|
GEETA DEVI
|
1708006061WL015553
|
GEETA DEVI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
GEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADA MALEHARA
|
MP-08-006-061-001/191
(ANDHIYARA)
|
1708006061NRG24230620230183776
|
23/06/2023
|
VINOD PUJARI
|
1708006061WL015553
|
VINOD PUJARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
VINODPUJARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADA MALEHARA
|
MP-08-006-061-001/202
(ANDHIYARA)
|
1708006061NRG24230620230183778
|
23/06/2023
|
SAROJ DEVI CHOUHAN
|
1708006061WL015553
|
SAROJ DEVI CHOUHAN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
SAROJDEVICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADA MALEHARA
|
MP-08-006-061-001/217
(ANDHIYARA)
|
1708006061NRG24230620230183780
|
23/06/2023
|
PHOOLA BAI LODHI
|
1708006061WL015553
|
PHOOLA BAI LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
PHOOLABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADA MALEHARA
|
MP-08-006-061-001/217
(ANDHIYARA)
|
1708006061NRG24230620230183779
|
23/06/2023
|
PYARE LAL LODHI
|
1708006061WL015553
|
PYARE LAL LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
PYARELALLODHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADA MALEHARA
|
MP-08-006-061-001/229
(ANDHIYARA)
|
1708006061NRG24230620230183781
|
23/06/2023
|
BHAGVATI CHAUHAN
|
1708006061WL015553
|
BHAGVATI CHAUHAN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
BHAGVATICHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BADA MALEHARA
|
MP-08-006-061-001/236
(ANDHIYARA)
|
1708006061NRG24230620230183783
|
23/06/2023
|
LAXMI CHAUHAN
|
1708006061WL015553
|
LAXMI CHAUHAN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
LAXMICHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADA MALEHARA
|
MP-08-006-061-001/236
(ANDHIYARA)
|
1708006061NRG24230620230183782
|
23/06/2023
|
RATAN SINGH
|
1708006061WL015553
|
RATAN SINGH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BADA MALEHARA
|
MP-08-006-061-001/30
(ANDHIYARA)
|
1708006061NRG24230620230183786
|
23/06/2023
|
GANPAT VISHWAKARMA
|
1708006061WL015553
|
GANPAT VISHWAKARMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
GANPATVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADA MALEHARA
|
MP-08-006-061-001/31
(ANDHIYARA)
|
1708006061NRG24230620230183789
|
23/06/2023
|
DEVKA BAI
|
1708006061WL015553
|
DEVKA BAI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
DEVKABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADA MALEHARA
|
MP-08-006-061-001/31
(ANDHIYARA)
|
1708006061NRG24230620230183788
|
23/06/2023
|
PAJJU RAJAK
|
1708006061WL015553
|
PAJJU RAJAK
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
PAJJURAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADA MALEHARA
|
MP-08-006-061-001/31-A
(ANDHIYARA)
|
1708006061NRG24230620230183790
|
23/06/2023
|
OM PRAKASH RAJAK
|
1708006061WL015553
|
OM PRAKASH RAJAK
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
OMPRAKASHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADA MALEHARA
|
MP-08-006-061-001/314
(ANDHIYARA)
|
1708006061NRG24230620230183794
|
23/06/2023
|
KALPANA SINGH
|
1708006061WL015553
|
KALPANA SINGH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
KALPANASINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADA MALEHARA
|
MP-08-006-061-001/314
(ANDHIYARA)
|
1708006061NRG24230620230183793
|
23/06/2023
|
RAJENDRA SINGH CHAUHAN
|
1708006061WL015553
|
RAJENDRA SINGH CHAUHAN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
RAJENDRASINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADA MALEHARA
|
MP-08-006-061-001/321
(ANDHIYARA)
|
1708006061NRG24230620230183795
|
23/06/2023
|
BALDEV SINGH
|
1708006061WL015553
|
BALDEV SINGH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
BALDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADA MALEHARA
|
MP-08-006-061-001/329
(ANDHIYARA)
|
1708006061NRG24230620230183797
|
23/06/2023
|
DURGAWATI CHAUHAN
|
1708006061WL015553
|
DURGAWATI CHAUHAN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
DURGAWATICHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADA MALEHARA
|
MP-08-006-061-001/332
(ANDHIYARA)
|
1708006061NRG24230620230183798
|
23/06/2023
|
BABLU SINGH CHOUHAN
|
1708006061WL015553
|
BABLU SINGH CHOUHAN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
BABLUSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADA MALEHARA
|
MP-08-006-061-001/355
(ANDHIYARA)
|
1708006061NRG24230620230183799
|
23/06/2023
|
RAJJU LODHI
|
1708006061WL015553
|
RAJJU LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
RAJJULODHI
|
BANK OF BARODA(606985)
|
|
39
|
BADA MALEHARA
|
MP-08-006-061-001/355
(ANDHIYARA)
|
1708006061NRG24230620230183800
|
23/06/2023
|
RAMBAI LODHI
|
1708006061WL015553
|
RAMBAI LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
RAMBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADA MALEHARA
|
MP-08-006-061-001/364
(ANDHIYARA)
|
1708006061NRG24230620230183803
|
23/06/2023
|
RAMPAL SINGH CHAUHAN
|
1708006061WL015553
|
RAMPAL SINGH CHAUHAN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
RAMPALSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADA MALEHARA
|
MP-08-006-061-001/364
(ANDHIYARA)
|
1708006061NRG24230620230183804
|
23/06/2023
|
SANDHYA CHAUHAN
|
1708006061WL015553
|
SANDHYA CHAUHAN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
SANDHYACHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADA MALEHARA
|
MP-08-006-061-001/365
(ANDHIYARA)
|
1708006061NRG24230620230183805
|
23/06/2023
|
MANNU SINGH
|
1708006061WL015553
|
MANNU SINGH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
MANNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADA MALEHARA
|
MP-08-006-061-001/369
(ANDHIYARA)
|
1708006061NRG24230620230183806
|
23/06/2023
|
RAGHURAJ SINGH
|
1708006061WL015553
|
RAGHURAJ SINGH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
RAGHURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADA MALEHARA
|
MP-08-006-061-001/370
(ANDHIYARA)
|
1708006061NRG24230620230183808
|
23/06/2023
|
SUMMER SINGH CHAUHAN
|
1708006061WL015553
|
SUMMER SINGH CHAUHAN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
SUMMERSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADA MALEHARA
|
MP-08-006-061-001/375
(ANDHIYARA)
|
1708006061NRG24230620230183813
|
23/06/2023
|
ARCHNA RAJA CHAUHAN
|
1708006061WL015553
|
ARCHNA RAJA CHAUHAN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
ARCHNARAJACHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADA MALEHARA
|
MP-08-006-061-001/375
(ANDHIYARA)
|
1708006061NRG24230620230183812
|
23/06/2023
|
SURENDRA SINGH CHAUHAN
|
1708006061WL015553
|
SURENDRA SINGH CHAUHAN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
SURENDRASINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADA MALEHARA
|
MP-08-006-061-001/389
(ANDHIYARA)
|
1708006061NRG24230620230183815
|
23/06/2023
|
Mr. GOPALDAS SHARMA
|
1708006061WL015553
|
Mr. GOPALDAS SHARMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
Mr.GOPALDASSHARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADA MALEHARA
|
MP-08-006-061-001/392-A
(ANDHIYARA)
|
1708006061NRG24230620230183817
|
23/06/2023
|
RANJEET SINGH CHAUHAN
|
1708006061WL015553
|
RANJEET SINGH CHAUHAN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
RANJEETSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADA MALEHARA
|
MP-08-006-061-001/407
(ANDHIYARA)
|
1708006061NRG24230620230183819
|
23/06/2023
|
SAGUN SINGH CHAUHAN
|
1708006061WL015553
|
SAGUN SINGH CHAUHAN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
SAGUNSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADA MALEHARA
|
MP-08-006-061-001/434
(ANDHIYARA)
|
1708006061NRG24230620230183821
|
23/06/2023
|
GAYATRI DEVI SHARMA
|
1708006061WL015553
|
GAYATRI DEVI SHARMA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
GAYATRIDEVISHARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADA MALEHARA
|
MP-08-006-061-001/457
(ANDHIYARA)
|
1708006061NRG24230620230183822
|
23/06/2023
|
NIRMAL LODHI
|
1708006061WL015553
|
NIRMAL LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
NIRMALLODHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADA MALEHARA
|
MP-08-006-061-001/459-A
(ANDHIYARA)
|
1708006061NRG24230620230183823
|
23/06/2023
|
PREMDAS PUJARI
|
1708006061WL015553
|
PREMDAS PUJARI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
PREMDASPUJARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADA MALEHARA
|
MP-08-006-061-001/460-A
(ANDHIYARA)
|
1708006061NRG24230620230183826
|
23/06/2023
|
SUDHA RAJA
|
1708006061WL015553
|
SUDHA RAJA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
SUDHARAJA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADA MALEHARA
|
MP-08-006-061-001/530-A
(ANDHIYARA)
|
1708006061NRG24230620230183833
|
23/06/2023
|
NEEMA BAI BUNKAR
|
1708006061WL015553
|
NEEMA BAI BUNKAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
NEEMABAIBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADA MALEHARA
|
MP-08-006-061-001/603-C
(ANDHIYARA)
|
1708006061NRG24230620230183838
|
23/06/2023
|
POONAM SINGH SIKAWAR
|
1708006061WL015553
|
POONAM SINGH SIKAWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
POONAMSINGHSIKAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADA MALEHARA
|
MP-08-006-061-001/603-D
(ANDHIYARA)
|
1708006061NRG24230620230183839
|
23/06/2023
|
UPENDRA SINGH CHAUHAN
|
1708006061WL015553
|
UPENDRA SINGH CHAUHAN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
UPENDRASINGHCHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BADA MALEHARA
|
MP-08-006-061-001/616-A
(ANDHIYARA)
|
1708006061NRG24230620230183842
|
23/06/2023
|
PRAVEEN KUMAR DUBEY
|
1708006061WL015553
|
PRAVEEN KUMAR DUBEY
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
PRAVEENKUMARDUBEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BADA MALEHARA
|
MP-08-006-061-001/625-B
(ANDHIYARA)
|
1708006061NRG24230620230183843
|
23/06/2023
|
BEENAM SINGH CHOUHAN
|
1708006061WL015553
|
BEENAM SINGH CHOUHAN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
BEENAMSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADA MALEHARA
|
MP-08-006-061-001/68
(ANDHIYARA)
|
1708006061NRG24230620230183858
|
23/06/2023
|
HANUMAT SINGH
|
1708006061WL015557
|
HANUMAT SINGH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
HANUMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADA MALEHARA
|
MP-08-006-061-001/68
(ANDHIYARA)
|
1708006061NRG24230620230183859
|
23/06/2023
|
SUNITA CHAUHAN
|
1708006061WL015557
|
SUNITA CHAUHAN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
SUNITACHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADA MALEHARA
|
MP-08-006-061-001/702-A
(ANDHIYARA)
|
1708006061NRG24230620230183863
|
23/06/2023
|
RUKMANI CHAUHAN
|
1708006061WL015557
|
RUKMANI CHAUHAN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
RUKMANICHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADA MALEHARA
|
MP-08-006-061-001/76
(ANDHIYARA)
|
1708006061NRG24230620230183866
|
23/06/2023
|
JAGNA AHIRWAR
|
1708006061WL015557
|
JAGNA AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
JAGNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADA MALEHARA
|
MP-08-006-061-001/772-A
(ANDHIYARA)
|
1708006061NRG24230620230183867
|
23/06/2023
|
BALDEV SINGH CHAUHAN
|
1708006061WL015557
|
BALDEV SINGH CHAUHAN
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
BALDEVSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADA MALEHARA
|
MP-08-006-061-001/773-A
(ANDHIYARA)
|
1708006061NRG24230620230183869
|
23/06/2023
|
KHILAN SINGH
|
1708006061WL015557
|
KHILAN SINGH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
KHILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADA MALEHARA
|
MP-08-006-061-001/927-A
(ANDHIYARA)
|
1708006061NRG24230620230183895
|
23/06/2023
|
PREN LAL CHADAR
|
1708006061WL015557
|
PREN LAL CHADAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
PRENLALCHADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
66
|
BADA MALEHARA
|
MP-08-006-031-001/112
(KUWARPURA)
|
1708006031NRG24230620230184920
|
23/06/2023
|
RAJKUMARI LODHI
|
1708006031WL015626
|
RAJKUMARI LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
RAJKUMARILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADA MALEHARA
|
MP-08-006-031-001/132
(KUWARPURA)
|
1708006031NRG24230620230184943
|
23/06/2023
|
Maga
|
1708006031WL015627
|
Maga
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
Maga
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADA MALEHARA
|
MP-08-006-031-001/168-A
(KUWARPURA)
|
1708006031NRG24230620230184925
|
23/06/2023
|
rekha
|
1708006031WL015626
|
rekha
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADA MALEHARA
|
MP-08-006-031-001/298
(KUWARPURA)
|
1708006031NRG24230620230184940
|
23/06/2023
|
chinkho
|
1708006031WL015626
|
chinkho
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
chinkho
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADA MALEHARA
|
MP-08-006-047-001/156-A
(SENDHAPA)
|
1708006047NRG24190620230169963
|
23/06/2023
|
SRI MANPYARE AHIRWAR
|
1708006047WL014414
|
SRI MANPYARE AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
SRIMANPYAREAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADA MALEHARA
|
MP-08-006-047-001/186
(SENDHAPA)
|
1708006047NRG24190620230169964
|
23/06/2023
|
Bhoore Lal Ahirwar
|
1708006047WL014414
|
Bhoore Lal Ahirwar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
BhooreLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADA MALEHARA
|
MP-08-006-047-001/220-A
(SENDHAPA)
|
1708006047NRG24190620230169966
|
23/06/2023
|
BHAGVATI AHIRWAR
|
1708006047WL014414
|
BHAGVATI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
BHAGVATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADA MALEHARA
|
MP-08-006-047-001/223
(SENDHAPA)
|
1708006047NRG24190620230169970
|
23/06/2023
|
Bharti Lodhi
|
1708006047WL014414
|
Bharti Lodhi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
BhartiLodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADA MALEHARA
|
MP-08-006-047-001/223
(SENDHAPA)
|
1708006047NRG24190620230169969
|
23/06/2023
|
GOURI SHANKAR RAJPOOT
|
1708006047WL014414
|
GOURI SHANKAR RAJPOOT
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
GOURISHANKARRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADA MALEHARA
|
MP-08-006-047-001/223
(SENDHAPA)
|
1708006047NRG24190620230169968
|
23/06/2023
|
GUDDI BAI LODHI
|
1708006047WL014414
|
GUDDI BAI LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
GUDDIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADA MALEHARA
|
MP-08-006-047-001/223
(SENDHAPA)
|
1708006047NRG24190620230169967
|
23/06/2023
|
JAGADEESH LODHI
|
1708006047WL014414
|
JAGADEESH LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
JAGADEESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADA MALEHARA
|
MP-08-006-047-001/250
(SENDHAPA)
|
1708006047NRG24190620230169971
|
23/06/2023
|
PYARE LAL AHIRWAR
|
1708006047WL014414
|
PYARE LAL AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
PYARELALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADA MALEHARA
|
MP-08-006-047-001/293-A
(SENDHAPA)
|
1708006047NRG24190620230169974
|
23/06/2023
|
BHEEKAM AHIRWAR
|
1708006047WL014414
|
BHEEKAM AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
BHEEKAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADA MALEHARA
|
MP-08-006-047-001/293-A
(SENDHAPA)
|
1708006047NRG24190620230169973
|
23/06/2023
|
MALTI AHIRWAR
|
1708006047WL014414
|
MALTI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
MALTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADA MALEHARA
|
MP-08-006-047-001/30-A
(SENDHAPA)
|
1708006047NRG24190620230169975
|
23/06/2023
|
KISHORI AHIRWAR
|
1708006047WL014414
|
KISHORI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
KISHORIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADA MALEHARA
|
MP-08-006-047-001/320
(SENDHAPA)
|
1708006047NRG24190620230169977
|
23/06/2023
|
ROHIT PAL
|
1708006047WL014414
|
ROHIT PAL
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
ROHITPAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADA MALEHARA
|
MP-08-006-047-001/320
(SENDHAPA)
|
1708006047NRG24190620230169976
|
23/06/2023
|
SRI DHARAM DAS PAL
|
1708006047WL014414
|
SRI DHARAM DAS PAL
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
SRIDHARAMDASPAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADA MALEHARA
|
MP-08-006-047-001/323-A
(SENDHAPA)
|
1708006047NRG24190620230169979
|
23/06/2023
|
RAM BAI AHIRWAR
|
1708006047WL014414
|
RAM BAI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
RAMBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADA MALEHARA
|
MP-08-006-047-001/329-A
(SENDHAPA)
|
1708006047NRG24190620230169980
|
23/06/2023
|
DHANIRAM AHIRWAR
|
1708006047WL014414
|
DHANIRAM AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
DHANIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADA MALEHARA
|
MP-08-006-047-001/388-A
(SENDHAPA)
|
1708006047NRG24190620230169981
|
23/06/2023
|
Sunil Kumar Ahirwar
|
1708006047WL014414
|
Sunil Kumar Ahirwar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
SunilKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADA MALEHARA
|
MP-08-006-047-001/422-B
(SENDHAPA)
|
1708006047NRG24190620230169982
|
23/06/2023
|
DURJAN AHIRWAR
|
1708006047WL014414
|
DURJAN AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
DURJANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADA MALEHARA
|
MP-08-006-047-001/585
(SENDHAPA)
|
1708006047NRG24230620230185271
|
23/06/2023
|
BHAIYA LAL PAL
|
1708006047WL015652
|
BHAIYA LAL PAL
|
00415
|
SBIN0002823
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
703034751
|
|
BHAIYALALPAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADA MALEHARA
|
MP-08-006-047-001/585
(SENDHAPA)
|
1708006047NRG24230620230185270
|
23/06/2023
|
BHAIYA LAL PAL
|
1708006047WL015652
|
BHAIYA LAL PAL
|
00415
|
SBIN0002823
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
703034751
|
|
BHAIYALALPAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADA MALEHARA
|
MP-08-006-047-001/590
(SENDHAPA)
|
1708006047NRG24230620230185272
|
23/06/2023
|
DURJAN PATEL
|
1708006047WL015652
|
DURJAN PATEL
|
00415
|
SBIN0002823
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
703034751
|
|
DURJANPATEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADA MALEHARA
|
MP-08-006-047-001/590
(SENDHAPA)
|
1708006047NRG24230620230185273
|
23/06/2023
|
RAMBATI KUSHWAHA
|
1708006047WL015652
|
RAMBATI KUSHWAHA
|
00415
|
SBIN0002823
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
703034751
|
|
RAMBATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADA MALEHARA
|
MP-08-006-047-001/628
(SENDHAPA)
|
1708006047NRG24190620230169983
|
23/06/2023
|
Sonabai Ahirwar
|
1708006047WL014414
|
Sonabai Ahirwar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
SonabaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADA MALEHARA
|
MP-08-006-047-001/631-A
(SENDHAPA)
|
1708006047NRG24190620230169984
|
23/06/2023
|
Charan Ahirwar
|
1708006047WL014414
|
Charan Ahirwar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
CharanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADA MALEHARA
|
MP-08-006-047-001/90-A
(SENDHAPA)
|
1708006047NRG24190620230169986
|
23/06/2023
|
DEBBEE AHIRWAR
|
1708006047WL014414
|
DEBBEE AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
DEBBEEAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADA MALEHARA
|
MP-08-006-048-001/20-A
(MAILWAR)
|
1708006048NRG24230620230184464
|
23/06/2023
|
KASHI YADAV
|
1708006048WL015584
|
KASHI YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034751
|
|
KASHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADA MALEHARA
|
MP-08-006-048-001/20-A
(MAILWAR)
|
1708006048NRG24230620230184465
|
23/06/2023
|
NEETU
|
1708006048WL015584
|
NEETU
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034751
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADA MALEHARA
|
MP-08-006-048-002/1
(MAILWAR)
|
1708006048NRG24230620230184466
|
23/06/2023
|
GANESH
|
1708006048WL015584
|
GANESH
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADA MALEHARA
|
MP-08-006-048-002/108
(MAILWAR)
|
1708006048NRG24230620230184467
|
23/06/2023
|
GOKAL KUSHWAHA
|
1708006048WL015584
|
GOKAL KUSHWAHA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
GOKALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADA MALEHARA
|
MP-08-006-048-002/108
(MAILWAR)
|
1708006048NRG24230620230184468
|
23/06/2023
|
GORI BAI KUSHWAHA
|
1708006048WL015584
|
GORI BAI KUSHWAHA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
GORIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADA MALEHARA
|
MP-08-006-048-002/20
(MAILWAR)
|
1708006048NRG24230620230184469
|
23/06/2023
|
Radha kuahwaha
|
1708006048WL015584
|
Radha kuahwaha
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
Radhakuahwaha
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADA MALEHARA
|
MP-08-006-048-002/21
(MAILWAR)
|
1708006048NRG24230620230184470
|
23/06/2023
|
Phuliya
|
1708006048WL015584
|
Phuliya
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
Phuliya
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADA MALEHARA
|
MP-08-006-048-002/27
(MAILWAR)
|
1708006048NRG24230620230184471
|
23/06/2023
|
Ganeshi
|
1708006048WL015584
|
Ganeshi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
Ganeshi
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADA MALEHARA
|
MP-08-006-048-002/35
(MAILWAR)
|
1708006048NRG24230620230184472
|
23/06/2023
|
Janki
|
1708006048WL015584
|
Janki
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADA MALEHARA
|
MP-08-006-048-002/54
(MAILWAR)
|
1708006048NRG24230620230184473
|
23/06/2023
|
Peyari bai kuswaha
|
1708006048WL015584
|
Peyari bai kuswaha
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
Peyaribaikuswaha
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADA MALEHARA
|
MP-08-006-061-001/121-A
(ANDHIYARA)
|
1708006061NRG24230620230183754
|
23/06/2023
|
Pushpa Singh
|
1708006061WL015553
|
Pushpa Singh
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
PushpaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
BADA MALEHARA
|
MP-08-006-061-001/167
(ANDHIYARA)
|
1708006061NRG24230620230183769
|
23/06/2023
|
Geeta Bai Duve
|
1708006061WL015553
|
Geeta Bai Duve
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
GeetaBaiDuve
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADA MALEHARA
|
MP-08-006-061-001/173
(ANDHIYARA)
|
1708006061NRG24230620230183770
|
23/06/2023
|
Haridas Lodhi
|
1708006061WL015553
|
Haridas Lodhi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
HaridasLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
BADA MALEHARA
|
MP-08-006-061-001/30
(ANDHIYARA)
|
1708006061NRG24230620230183787
|
23/06/2023
|
SHEELABAI BADAEE
|
1708006061WL015553
|
SHEELABAI BADAEE
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
SHEELABAIBADAEE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADA MALEHARA
|
MP-08-006-061-001/329
(ANDHIYARA)
|
1708006061NRG24230620230183796
|
23/06/2023
|
Brakesh Singh chauhan
|
1708006061WL015553
|
Brakesh Singh chauhan
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
BrakeshSinghchauhan
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADA MALEHARA
|
MP-08-006-061-001/363
(ANDHIYARA)
|
1708006061NRG24230620230183802
|
23/06/2023
|
Babli Singh
|
1708006061WL015553
|
Babli Singh
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
BabliSingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADA MALEHARA
|
MP-08-006-061-001/363
(ANDHIYARA)
|
1708006061NRG24230620230183801
|
23/06/2023
|
Indr Singh
|
1708006061WL015553
|
Indr Singh
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
IndrSingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADA MALEHARA
|
MP-08-006-061-001/371
(ANDHIYARA)
|
1708006061NRG24230620230183810
|
23/06/2023
|
Gopal Singh chauhan
|
1708006061WL015553
|
Gopal Singh chauhan
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
GopalSinghchauhan
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADA MALEHARA
|
MP-08-006-061-001/371
(ANDHIYARA)
|
1708006061NRG24230620230183811
|
23/06/2023
|
SAVITA CHAUHAN
|
1708006061WL015553
|
SAVITA CHAUHAN
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
SAVITACHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADA MALEHARA
|
MP-08-006-061-001/389
(ANDHIYARA)
|
1708006061NRG24230620230183816
|
23/06/2023
|
Mrs. KRISHNAKMARI SHARMA
|
1708006061WL015553
|
Mrs. KRISHNAKMARI SHARMA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
Mrs.KRISHNAKMARISHARMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADA MALEHARA
|
MP-08-006-061-001/469-B
(ANDHIYARA)
|
1708006061NRG24230620230183827
|
23/06/2023
|
HARPRASAD
|
1708006061WL015553
|
HARPRASAD
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADA MALEHARA
|
MP-08-006-061-001/482-A
(ANDHIYARA)
|
1708006061NRG24230620230183828
|
23/06/2023
|
SANDEEP
|
1708006061WL015553
|
SANDEEP
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADA MALEHARA
|
MP-08-006-061-001/483-A
(ANDHIYARA)
|
1708006061NRG24230620230183830
|
23/06/2023
|
RAJVATI BAI THAKUR
|
1708006061WL015553
|
RAJVATI BAI THAKUR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
RAJVATIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADA MALEHARA
|
MP-08-006-061-001/494-A
(ANDHIYARA)
|
1708006061NRG24230620230183831
|
23/06/2023
|
heera lal
|
1708006061WL015553
|
heera lal
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADA MALEHARA
|
MP-08-006-061-001/579-A
(ANDHIYARA)
|
1708006061NRG24230620230183835
|
23/06/2023
|
Devi Singh
|
1708006061WL015553
|
Devi Singh
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADA MALEHARA
|
MP-08-006-061-001/65
(ANDHIYARA)
|
1708006061NRG24230620230183857
|
23/06/2023
|
Sabbo Lodhi
|
1708006061WL015557
|
Sabbo Lodhi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
SabboLodhi
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADA MALEHARA
|
MP-08-006-061-001/74
(ANDHIYARA)
|
1708006061NRG24230620230183865
|
23/06/2023
|
Mulli Lodhi
|
1708006061WL015557
|
Mulli Lodhi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
MulliLodhi
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADA MALEHARA
|
MP-08-006-061-001/925-A
(ANDHIYARA)
|
1708006061NRG24230620230183894
|
23/06/2023
|
POONAM CHAUHAN
|
1708006061WL015557
|
POONAM CHAUHAN
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
POONAMCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
122
|
BADA MALEHARA
|
MP-08-006-061-001/772-A
(ANDHIYARA)
|
1708006061NRG24230620230183868
|
23/06/2023
|
KAMLA SINGH CHAUHAN
|
1708006061WL015557
|
KAMLA SINGH CHAUHAN
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
KAMLASINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
BADA MALEHARA
|
MP-08-006-009-001/147
(DHADAURA)
|
1708006009NRG24230620230185312
|
23/06/2023
|
Mamta
|
1708006009WL015664
|
Mamta
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADA MALEHARA
|
MP-08-006-009-001/147
(DHADAURA)
|
1708006009NRG24230620230185310
|
23/06/2023
|
RamPrasad
|
1708006009WL015664
|
RamPrasad
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
RamPrasad
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADA MALEHARA
|
MP-08-006-009-001/261-B
(DHADAURA)
|
1708006009NRG24230620230185316
|
23/06/2023
|
Manoj Kumar Sharma
|
1708006009WL015664
|
Manoj Kumar Sharma
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
ManojKumarSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
BADA MALEHARA
|
MP-08-006-009-001/287
(DHADAURA)
|
1708006009NRG24230620230185318
|
23/06/2023
|
KUSUM AHIRWAR
|
1708006009WL015664
|
KUSUM AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
KUSUMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADA MALEHARA
|
MP-08-006-009-001/287
(DHADAURA)
|
1708006009NRG24230620230185317
|
23/06/2023
|
RAMKISHAN AHIRWAR
|
1708006009WL015664
|
RAMKISHAN AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
RAMKISHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADA MALEHARA
|
MP-08-006-009-001/53
(DHADAURA)
|
1708006009NRG24230620230185322
|
23/06/2023
|
jhallu
|
1708006009WL015664
|
jhallu
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
jhallu
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADA MALEHARA
|
MP-08-006-009-001/53
(DHADAURA)
|
1708006009NRG24230620230185323
|
23/06/2023
|
Sakhi
|
1708006009WL015664
|
Sakhi
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
Sakhi
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADA MALEHARA
|
MP-08-006-009-001/69
(DHADAURA)
|
1708006009NRG24230620230185326
|
23/06/2023
|
basora
|
1708006009WL015664
|
basora
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
basora
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADA MALEHARA
|
MP-08-006-009-001/69
(DHADAURA)
|
1708006009NRG24230620230185327
|
23/06/2023
|
Janaki
|
1708006009WL015664
|
Janaki
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADA MALEHARA
|
MP-08-006-009-001/69
(DHADAURA)
|
1708006009NRG24230620230185328
|
23/06/2023
|
Suraj
|
1708006009WL015664
|
Suraj
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADA MALEHARA
|
MP-08-006-011-001/11-C
(HALWANI)
|
1708006011NRG24230620230183087
|
23/06/2023
|
ramnath napit
|
1708006011WL015504
|
ramnath napit
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
ramnathnapit
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADA MALEHARA
|
MP-08-006-011-001/30-D
(HALWANI)
|
1708006011NRG24230620230183091
|
23/06/2023
|
JITENDRA YADAV
|
1708006011WL015504
|
JITENDRA YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
JITENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADA MALEHARA
|
MP-08-006-011-001/326-A
(HALWANI)
|
1708006011NRG24230620230183136
|
23/06/2023
|
BABULAL
|
1708006011WL015506
|
BABULAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADA MALEHARA
|
MP-08-006-011-001/326-A
(HALWANI)
|
1708006011NRG24230620230183137
|
23/06/2023
|
MANNO PAL
|
1708006011WL015506
|
MANNO PAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
MANNOPAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADA MALEHARA
|
MP-08-006-011-001/326-B
(HALWANI)
|
1708006011NRG24230620230183139
|
23/06/2023
|
KALLO BAI PAL
|
1708006011WL015506
|
KALLO BAI PAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
KALLOBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADA MALEHARA
|
MP-08-006-011-001/326-B
(HALWANI)
|
1708006011NRG24230620230183138
|
23/06/2023
|
RAMDAS PAL
|
1708006011WL015506
|
RAMDAS PAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
RAMDASPAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADA MALEHARA
|
MP-08-006-011-001/5-B
(HALWANI)
|
1708006011NRG24230620230183140
|
23/06/2023
|
RAM DEVI YADAV
|
1708006011WL015506
|
RAM DEVI YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
RAMDEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADA MALEHARA
|
MP-08-006-011-001/6-C
(HALWANI)
|
1708006011NRG24230620230183141
|
23/06/2023
|
bhagirath
|
1708006011WL015507
|
bhagirath
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADA MALEHARA
|
MP-08-006-011-001/6-C
(HALWANI)
|
1708006011NRG24230620230183142
|
23/06/2023
|
ram devi
|
1708006011WL015507
|
ram devi
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADA MALEHARA
|
MP-08-006-011-001/90-A
(HALWANI)
|
1708006011NRG24230620230183144
|
23/06/2023
|
RAJABETI YADAV
|
1708006011WL015507
|
RAJABETI YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
RAJABETIYADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADA MALEHARA
|
MP-08-006-031-001/112
(KUWARPURA)
|
1708006031NRG24230620230184921
|
23/06/2023
|
jhullan
|
1708006031WL015626
|
jhullan
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
jhullan
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADA MALEHARA
|
MP-08-006-031-001/112
(KUWARPURA)
|
1708006031NRG24230620230184919
|
23/06/2023
|
KADORA
|
1708006031WL015626
|
KADORA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
KADORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BADA MALEHARA
|
MP-08-006-031-001/132
(KUWARPURA)
|
1708006031NRG24230620230184942
|
23/06/2023
|
kishan
|
1708006031WL015627
|
kishan
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
kishan
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
146
|
BADA MALEHARA
|
MP-08-006-031-001/160
(KUWARPURA)
|
1708006031NRG24230620230184922
|
23/06/2023
|
bhagat
|
1708006031WL015626
|
bhagat
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
bhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BADA MALEHARA
|
MP-08-006-031-001/168-A
(KUWARPURA)
|
1708006031NRG24230620230184944
|
23/06/2023
|
Farsuram
|
1708006031WL015627
|
Farsuram
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
Farsuram
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADA MALEHARA
|
MP-08-006-031-001/175-B
(KUWARPURA)
|
1708006031NRG24230620230184926
|
23/06/2023
|
HALKAI SO CHURAMAN LODHI
|
1708006031WL015626
|
HALKAI SO CHURAMAN LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
HALKAISOCHURAMANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BADA MALEHARA
|
MP-08-006-031-001/246
(KUWARPURA)
|
1708006031NRG24230620230184929
|
23/06/2023
|
kamlesh
|
1708006031WL015626
|
kamlesh
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BADA MALEHARA
|
MP-08-006-031-001/246
(KUWARPURA)
|
1708006031NRG24230620230184930
|
23/06/2023
|
phoola
|
1708006031WL015626
|
phoola
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
phoola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BADA MALEHARA
|
MP-08-006-031-001/251
(KUWARPURA)
|
1708006031NRG24230620230184947
|
23/06/2023
|
raju
|
1708006031WL015627
|
raju
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADA MALEHARA
|
MP-08-006-031-001/252
(KUWARPURA)
|
1708006031NRG24230620230184933
|
23/06/2023
|
rammilan
|
1708006031WL015626
|
rammilan
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADA MALEHARA
|
MP-08-006-031-001/252
(KUWARPURA)
|
1708006031NRG24230620230184934
|
23/06/2023
|
rekha
|
1708006031WL015626
|
rekha
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BADA MALEHARA
|
MP-08-006-031-001/260
(KUWARPURA)
|
1708006031NRG24230620230184935
|
23/06/2023
|
panchu
|
1708006031WL015626
|
panchu
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BADA MALEHARA
|
MP-08-006-031-001/265
(KUWARPURA)
|
1708006031NRG24230620230184936
|
23/06/2023
|
Shivsingh
|
1708006031WL015626
|
Shivsingh
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
Shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BADA MALEHARA
|
MP-08-006-031-001/265
(KUWARPURA)
|
1708006031NRG24230620230184937
|
23/06/2023
|
Tarabai
|
1708006031WL015626
|
Tarabai
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
Tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BADA MALEHARA
|
MP-08-006-031-001/275
(KUWARPURA)
|
1708006031NRG24230620230184950
|
23/06/2023
|
khumna
|
1708006031WL015627
|
khumna
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
khumna
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BADA MALEHARA
|
MP-08-006-031-001/276
(KUWARPURA)
|
1708006031NRG24230620230184951
|
23/06/2023
|
shital
|
1708006031WL015627
|
shital
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
shital
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADA MALEHARA
|
MP-08-006-031-001/278
(KUWARPURA)
|
1708006031NRG24230620230184952
|
23/06/2023
|
ramlal
|
1708006031WL015627
|
ramlal
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADA MALEHARA
|
MP-08-006-031-001/278
(KUWARPURA)
|
1708006031NRG24230620230184953
|
23/06/2023
|
rekha
|
1708006031WL015627
|
rekha
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADA MALEHARA
|
MP-08-006-031-001/279
(KUWARPURA)
|
1708006031NRG24230620230184954
|
23/06/2023
|
baldeva
|
1708006031WL015627
|
baldeva
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
baldeva
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADA MALEHARA
|
MP-08-006-031-001/280
(KUWARPURA)
|
1708006031NRG24230620230184938
|
23/06/2023
|
MAMATA
|
1708006031WL015626
|
MAMATA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BADA MALEHARA
|
MP-08-006-031-001/290
(KUWARPURA)
|
1708006031NRG24230620230184955
|
23/06/2023
|
halkan
|
1708006031WL015627
|
halkan
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
halkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BADA MALEHARA
|
MP-08-006-031-001/328
(KUWARPURA)
|
1708006031NRG24230620230184957
|
23/06/2023
|
SAVITA LODHI
|
1708006031WL015627
|
SAVITA LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
SAVITALODHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADA MALEHARA
|
MP-08-006-031-001/49
(KUWARPURA)
|
1708006031NRG24230620230184959
|
23/06/2023
|
hari
|
1708006031WL015627
|
hari
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BADA MALEHARA
|
MP-08-006-031-001/49
(KUWARPURA)
|
1708006031NRG24230620230184960
|
23/06/2023
|
sampat
|
1708006031WL015627
|
sampat
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
sampat
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BADA MALEHARA
|
MP-08-006-031-001/75
(KUWARPURA)
|
1708006031NRG24230620230184941
|
23/06/2023
|
badebandu
|
1708006031WL015626
|
badebandu
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
badebandu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
168
|
BADA MALEHARA
|
MP-08-006-031-001/167
(KUWARPURA)
|
1708006031NRG24230620230184924
|
23/06/2023
|
ghanshu
|
1708006031WL015626
|
ghanshu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
ghanshu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BADA MALEHARA
|
MP-08-006-031-001/23
(KUWARPURA)
|
1708006031NRG24230620230184945
|
23/06/2023
|
mati
|
1708006031WL015627
|
mati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
mati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
BADA MALEHARA
|
MP-08-006-031-001/266
(KUWARPURA)
|
1708006031NRG24230620230184949
|
23/06/2023
|
charan
|
1708006031WL015627
|
charan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
charan
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BADA MALEHARA
|
MP-08-006-047-001/146
(SENDHAPA)
|
1708006047NRG24190620230169962
|
23/06/2023
|
KASHI BAI AHIRWAR
|
1708006047WL014414
|
KASHI BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
KASHIBAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
BADA MALEHARA
|
MP-08-006-047-001/323-A
(SENDHAPA)
|
1708006047NRG24190620230169978
|
23/06/2023
|
ANANDI LAL AHIRAWR
|
1708006047WL014414
|
ANANDI LAL AHIRAWR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
ANANDILALAHIRAWR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
BADA MALEHARA
|
MP-08-006-061-001/178
(ANDHIYARA)
|
1708006061NRG24230620230183772
|
23/06/2023
|
KRISHN DAS SHARMA
|
1708006061WL015553
|
KRISHN DAS SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
KRISHNDASSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
BADA MALEHARA
|
MP-08-006-061-001/180
(ANDHIYARA)
|
1708006061NRG24230620230183773
|
23/06/2023
|
VIPPA RAJAK
|
1708006061WL015553
|
VIPPA RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
VIPPARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
BADA MALEHARA
|
MP-08-006-061-001/31-B
(ANDHIYARA)
|
1708006061NRG24230620230183792
|
23/06/2023
|
NEEMABAI RAJAK
|
1708006061WL015553
|
NEEMABAI RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
NEEMABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADA MALEHARA
|
MP-08-006-061-001/31-B
(ANDHIYARA)
|
1708006061NRG24230620230183791
|
23/06/2023
|
Ramnath Rajak
|
1708006061WL015553
|
Ramnath Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
RamnathRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
BADA MALEHARA
|
MP-08-006-061-001/459-A
(ANDHIYARA)
|
1708006061NRG24230620230183824
|
23/06/2023
|
SUSMITA SHARMA
|
1708006061WL015553
|
SUSMITA SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
SUSMITASHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
BADA MALEHARA
|
MP-08-006-061-001/691-A
(ANDHIYARA)
|
1708006061NRG24230620230183861
|
23/06/2023
|
JAGESHWAR SEN
|
1708006061WL015557
|
JAGESHWAR SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
JAGESHWARSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
BADA MALEHARA
|
MP-08-006-061-001/702-A
(ANDHIYARA)
|
1708006061NRG24230620230183862
|
23/06/2023
|
KAMOD SINGH CHAUHAN
|
1708006061WL015557
|
KAMOD SINGH CHAUHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
KAMODSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
180
|
BADA MALEHARA
|
MP-08-006-009-001/324
(DHADAURA)
|
1708006009NRG24230620230185320
|
23/06/2023
|
Govindra Ahirwar
|
1708006009WL015664
|
Govindra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
GovindraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADA MALEHARA
|
MP-08-006-009-001/634-C
(DHADAURA)
|
1708006009NRG24230620230185324
|
23/06/2023
|
Preetam
|
1708006009WL015664
|
Preetam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
182
|
BADA MALEHARA
|
MP-08-006-009-001/192-C
(DHADAURA)
|
1708006009NRG24230620230185314
|
23/06/2023
|
SHYAMLAL AHIRWAR
|
1708006009WL015664
|
SHYAMLAL AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
SHYAMLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADA MALEHARA
|
MP-08-006-009-001/329
(DHADAURA)
|
1708006009NRG24230620230185321
|
23/06/2023
|
JITENDRA SEN
|
1708006009WL015664
|
JITENDRA SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
JITENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADA MALEHARA
|
MP-08-006-061-001/684-A
(ANDHIYARA)
|
1708006061NRG24230620230183860
|
23/06/2023
|
ACHCHHELAL SO SARIYA AHIRWAR
|
1708006061WL015557
|
ACHCHHELAL SO SARIYA AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
ACHCHHELALSOSARIYAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BADA MALEHARA
|
MP-08-006-061-001/786-A
(ANDHIYARA)
|
1708006061NRG24230620230183870
|
23/06/2023
|
RATIRAM so HARJUVA RAJAK
|
1708006061WL015557
|
RATIRAM so HARJUVA RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
RATIRAMsoHARJUVARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BADA MALEHARA
|
MP-08-006-061-001/788-A
(ANDHIYARA)
|
1708006061NRG24230620230183871
|
23/06/2023
|
SAKUN VAI wo ACHCHHELAL AHIRWAR
|
1708006061WL015557
|
SAKUN VAI wo ACHCHHELAL AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
SAKUNVAIwoACHCHHELALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
187
|
BADA MALEHARA
|
MP-08-006-031-001/175-B
(KUWARPURA)
|
1708006031NRG24230620230184927
|
23/06/2023
|
KUSUM BAI LODHI
|
1708006031WL015626
|
KUSUM BAI LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
KUSUMBAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BADA MALEHARA
|
MP-08-006-031-001/250
(KUWARPURA)
|
1708006031NRG24230620230184931
|
23/06/2023
|
Ramkrapal Lodhi
|
1708006031WL015626
|
Ramkrapal Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
RamkrapalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BADA MALEHARA
|
MP-08-006-031-001/298
(KUWARPURA)
|
1708006031NRG24230620230184939
|
23/06/2023
|
Thakurdas Lodhi
|
1708006031WL015626
|
Thakurdas Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
ThakurdasLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BADA MALEHARA
|
MP-08-006-031-001/465
(KUWARPURA)
|
1708006031NRG24230620230184958
|
23/06/2023
|
Raghvendra Singh
|
1708006031WL015627
|
Raghvendra Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703034751
|
|
RaghvendraSingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADA MALEHARA
|
MP-08-006-047-001/263
(SENDHAPA)
|
1708006047NRG24190620230169972
|
23/06/2023
|
Dhaniram Ahirwar
|
1708006047WL014414
|
Dhaniram Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
DhaniramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADA MALEHARA
|
MP-08-006-074-001/136
(KARKI)
|
1708006074NRG24230620230184492
|
23/06/2023
|
Bhagvati Yadav
|
1708006074WL015586
|
Bhagvati Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703034751
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
193
|
BADA MALEHARA
|
MP-08-006-061-001/107
(ANDHIYARA)
|
1708006061NRG24230620230183747
|
23/06/2023
|
DHANIRAM
|
1708006061WL015553
|
DHANIRAM
|
471001
|
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADA MALEHARA
|
MP-08-006-061-001/107
(ANDHIYARA)
|
1708006061NRG24230620230183748
|
23/06/2023
|
JIRIYA BAI
|
1708006061WL015553
|
JIRIYA BAI
|
471001
|
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
JIRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADA MALEHARA
|
MP-08-006-061-001/160
(ANDHIYARA)
|
1708006061NRG24230620230183765
|
23/06/2023
|
RUKMAN LODHI
|
1708006061WL015553
|
RUKMAN LODHI
|
471001
|
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
RUKMANLODHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADA MALEHARA
|
MP-08-006-061-001/404
(ANDHIYARA)
|
1708006061NRG24230620230183818
|
23/06/2023
|
lallu
|
1708006061WL015553
|
lallu
|
471001
|
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADA MALEHARA
|
MP-08-006-061-001/434
(ANDHIYARA)
|
1708006061NRG24230620230183820
|
23/06/2023
|
santosh
|
1708006061WL015553
|
santosh
|
471001
|
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034751
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279786
|
279786
|
|
|
|
|
|
|
|