|
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-08-006-033-001/166-A
(JHINGRI)
|
1708006033NRG24280220240743620
|
29/02/2024
|
CHATURA AHIRWAR
|
1708006033WL062783
|
CHATURA AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
CHATURAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADA MALEHARA
|
MP-08-006-033-001/235-D
(JHINGRI)
|
1708006033NRG24280220240743675
|
29/02/2024
|
PRABHUDAYAL SO KHUMNA LODHI
|
1708006033WL062788
|
PRABHUDAYAL SO KHUMNA LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
PRABHUDAYALSOKHUMNALODHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADA MALEHARA
|
MP-08-006-033-001/419
(JHINGRI)
|
1708006033NRG24280220240743680
|
29/02/2024
|
RAMLAL LODHI
|
1708006033WL062788
|
RAMLAL LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
RAMLALLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
BADA MALEHARA
|
MP-08-006-067-001/205
(DHIKOLI)
|
1708006067NRG24290220240745935
|
29/02/2024
|
Raju Ahirwar
|
1708006067WL062959
|
Raju Ahirwar
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301688589
|
|
RajuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BADA MALEHARA
|
MP-08-006-067-001/228
(DHIKOLI)
|
1708006067NRG24290220240745937
|
29/02/2024
|
kilkoti
|
1708006067WL062959
|
kilkoti
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301688589
|
|
kilkoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADA MALEHARA
|
MP-08-006-067-001/233-A
(DHIKOLI)
|
1708006067NRG24290220240745938
|
29/02/2024
|
PHULIYA AHIRWAR
|
1708006067WL062959
|
PHULIYA AHIRWAR
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
PHULIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-067-001/265
(DHIKOLI)
|
1708006067NRG24290220240745940
|
29/02/2024
|
SUNEETA AHIRWAR
|
1708006067WL062959
|
SUNEETA AHIRWAR
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
SUNEETAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADA MALEHARA
|
MP-08-006-067-001/39
(DHIKOLI)
|
1708006067NRG24290220240745942
|
29/02/2024
|
LAKHOO KONDAR
|
1708006067WL062959
|
LAKHOO KONDAR
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
LAKHOOKONDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADA MALEHARA
|
MP-08-006-067-001/68
(DHIKOLI)
|
1708006067NRG24290220240745943
|
29/02/2024
|
KALLAN SEN
|
1708006067WL062959
|
KALLAN SEN
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301688589
|
|
KALLANSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BADA MALEHARA
|
MP-08-006-067-001/86-A
(DHIKOLI)
|
1708006067NRG24290220240745944
|
29/02/2024
|
KAMLESH PANDEY
|
1708006067WL062959
|
KAMLESH PANDEY
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
KAMLESHPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
11
|
BADA MALEHARA
|
MP-08-006-011-001/197
(HALWANI)
|
1708006011NRG24290220240745831
|
29/02/2024
|
mathura yadav
|
1708006011WL062949
|
mathura yadav
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
mathurayadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-011-001/26-A
(HALWANI)
|
1708006011NRG24290220240745833
|
29/02/2024
|
DROPATI YADAV
|
1708006011WL062949
|
DROPATI YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
DROPATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADA MALEHARA
|
MP-08-006-011-001/26-A
(HALWANI)
|
1708006011NRG24290220240745832
|
29/02/2024
|
GHANSHYAM YADAV
|
1708006011WL062949
|
GHANSHYAM YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
GHANSHYAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADA MALEHARA
|
MP-08-006-011-001/30-B
(HALWANI)
|
1708006011NRG24290220240745834
|
29/02/2024
|
DEVI PRASAD CHADAR
|
1708006011WL062949
|
DEVI PRASAD CHADAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
DEVIPRASADCHADAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADA MALEHARA
|
MP-08-006-011-001/90
(HALWANI)
|
1708006011NRG24290220240745835
|
29/02/2024
|
HEERA LAL YADAV
|
1708006011WL062949
|
HEERA LAL YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
HEERALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADA MALEHARA
|
MP-08-006-011-001/90
(HALWANI)
|
1708006011NRG24290220240745836
|
29/02/2024
|
LACHCHHI BAI YADAV
|
1708006011WL062949
|
LACHCHHI BAI YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
LACHCHHIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-011-001/90-A
(HALWANI)
|
1708006011NRG24290220240745837
|
29/02/2024
|
RAJABETI YADAV
|
1708006011WL062949
|
RAJABETI YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
RAJABETIYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADA MALEHARA
|
MP-08-006-033-001/1007
(JHINGRI)
|
1708006033NRG24280220240743614
|
29/02/2024
|
ANJALEE LODHI
|
1708006033WL062783
|
ANJALEE LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
ANJALEELODHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-033-001/1025
(JHINGRI)
|
1708006033NRG24280220240743616
|
29/02/2024
|
LADKUNWAR LODHI
|
1708006033WL062783
|
LADKUNWAR LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
LADKUNWARLODHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADA MALEHARA
|
MP-08-006-033-001/1030
(JHINGRI)
|
1708006033NRG24280220240743617
|
29/02/2024
|
MAMTA DEVI
|
1708006033WL062783
|
MAMTA DEVI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
MAMTADEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADA MALEHARA
|
MP-08-006-033-001/116-A
(JHINGRI)
|
1708006033NRG24280220240743619
|
29/02/2024
|
Bhagwan das
|
1708006033WL062783
|
Bhagwan das
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADA MALEHARA
|
MP-08-006-033-001/132-C
(JHINGRI)
|
1708006033NRG24290220240745584
|
29/02/2024
|
AVISHEK GHANSHYAM SEN
|
1708006033WL062929
|
AVISHEK GHANSHYAM SEN
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
AVISHEKGHANSHYAMSEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADA MALEHARA
|
MP-08-006-033-001/209-C
(JHINGRI)
|
1708006033NRG24280220240743621
|
29/02/2024
|
PAHLAD AHIRWAR
|
1708006033WL062783
|
PAHLAD AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
PAHLADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADA MALEHARA
|
MP-08-006-033-001/243
(JHINGRI)
|
1708006033NRG24280220240743677
|
29/02/2024
|
MANKUWAAR LODHI
|
1708006033WL062788
|
MANKUWAAR LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
MANKUWAARLODHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADA MALEHARA
|
MP-08-006-033-001/246
(JHINGRI)
|
1708006033NRG24280220240743622
|
29/02/2024
|
ratan
|
1708006033WL062783
|
ratan
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADA MALEHARA
|
MP-08-006-033-001/285
(JHINGRI)
|
1708006033NRG24280220240743623
|
29/02/2024
|
fenan asati
|
1708006033WL062783
|
fenan asati
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
fenanasati
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADA MALEHARA
|
MP-08-006-033-001/310
(JHINGRI)
|
1708006033NRG24280220240743679
|
29/02/2024
|
LAKHAN PAL
|
1708006033WL062788
|
LAKHAN PAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
LAKHANPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADA MALEHARA
|
MP-08-006-033-001/383
(JHINGRI)
|
1708006033NRG24290220240745585
|
29/02/2024
|
Bharat Lodhi
|
1708006033WL062929
|
Bharat Lodhi
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301688589
|
|
BharatLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BADA MALEHARA
|
MP-08-006-033-001/384
(JHINGRI)
|
1708006033NRG24290220240745586
|
29/02/2024
|
Sallo Bai Rajpoot
|
1708006033WL062929
|
Sallo Bai Rajpoot
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301688589
|
|
SalloBaiRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADA MALEHARA
|
MP-08-006-033-001/385
(JHINGRI)
|
1708006033NRG24290220240745587
|
29/02/2024
|
Vidha Rajpoot
|
1708006033WL062929
|
Vidha Rajpoot
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
VidhaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADA MALEHARA
|
MP-08-006-033-001/387
(JHINGRI)
|
1708006033NRG24290220240745589
|
29/02/2024
|
Ghansu Rajpoot
|
1708006033WL062929
|
Ghansu Rajpoot
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
GhansuRajpoot
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADA MALEHARA
|
MP-08-006-033-001/388
(JHINGRI)
|
1708006033NRG24290220240745590
|
29/02/2024
|
Madhav Rajpoot
|
1708006033WL062929
|
Madhav Rajpoot
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
MadhavRajpoot
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADA MALEHARA
|
MP-08-006-033-001/389
(JHINGRI)
|
1708006033NRG24290220240745591
|
29/02/2024
|
Vineeta Rajpoot
|
1708006033WL062929
|
Vineeta Rajpoot
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
VineetaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADA MALEHARA
|
MP-08-006-033-001/390
(JHINGRI)
|
1708006033NRG24290220240745592
|
29/02/2024
|
Sovran Rajpoot
|
1708006033WL062929
|
Sovran Rajpoot
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301688589
|
|
SovranRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BADA MALEHARA
|
MP-08-006-033-001/391
(JHINGRI)
|
1708006033NRG24290220240745593
|
29/02/2024
|
Gori Bai Rajpoot
|
1708006033WL062929
|
Gori Bai Rajpoot
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
GoriBaiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADA MALEHARA
|
MP-08-006-033-001/396
(JHINGRI)
|
1708006033NRG24290220240745595
|
29/02/2024
|
Rahul Rajpoot
|
1708006033WL062929
|
Rahul Rajpoot
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
RahulRajpoot
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADA MALEHARA
|
MP-08-006-033-001/398
(JHINGRI)
|
1708006033NRG24290220240745597
|
29/02/2024
|
Tantu Kushwaha
|
1708006033WL062929
|
Tantu Kushwaha
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
TantuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADA MALEHARA
|
MP-08-006-033-001/465
(JHINGRI)
|
1708006033NRG24290220240745599
|
29/02/2024
|
Lakhan Lodhi
|
1708006033WL062929
|
Lakhan Lodhi
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
LakhanLodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADA MALEHARA
|
MP-08-006-033-001/467
(JHINGRI)
|
1708006033NRG24290220240745600
|
29/02/2024
|
Omprakash Rajpoot
|
1708006033WL062929
|
Omprakash Rajpoot
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301688589
|
|
OmprakashRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADA MALEHARA
|
MP-08-006-033-001/470
(JHINGRI)
|
1708006033NRG24290220240745602
|
29/02/2024
|
Lalla Bai Lodhi
|
1708006033WL062929
|
Lalla Bai Lodhi
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301688589
|
|
LallaBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BADA MALEHARA
|
MP-08-006-033-001/471
(JHINGRI)
|
1708006033NRG24290220240745603
|
29/02/2024
|
Laddo Bai Lodhi
|
1708006033WL062929
|
Laddo Bai Lodhi
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
LaddoBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADA MALEHARA
|
MP-08-006-033-001/472
(JHINGRI)
|
1708006033NRG24290220240745604
|
29/02/2024
|
PAVAN RAJPOOT
|
1708006033WL062929
|
PAVAN RAJPOOT
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301688589
|
|
PAVANRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADA MALEHARA
|
MP-08-006-033-001/474
(JHINGRI)
|
1708006033NRG24290220240745605
|
29/02/2024
|
JASODA LODHI
|
1708006033WL062929
|
JASODA LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
JASODALODHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADA MALEHARA
|
MP-08-006-033-001/481
(JHINGRI)
|
1708006033NRG24290220240745611
|
29/02/2024
|
Deepu Kushwaha
|
1708006033WL062929
|
Deepu Kushwaha
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301688589
|
|
DeepuKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADA MALEHARA
|
MP-08-006-033-001/482
(JHINGRI)
|
1708006033NRG24290220240745612
|
29/02/2024
|
RAGHVENDRA RAJPOOT
|
1708006033WL062929
|
RAGHVENDRA RAJPOOT
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
RAGHVENDRARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADA MALEHARA
|
MP-08-006-033-001/629-A
(JHINGRI)
|
1708006033NRG24280220240743628
|
29/02/2024
|
HARI SINGH LODHI
|
1708006033WL062783
|
HARI SINGH LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
HARISINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADA MALEHARA
|
MP-08-006-033-001/745
(JHINGRI)
|
1708006033NRG24280220240743630
|
29/02/2024
|
LAVKUSH LODHI
|
1708006033WL062783
|
LAVKUSH LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301688589
|
|
LAVKUSHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BADA MALEHARA
|
MP-08-006-033-001/756
(JHINGRI)
|
1708006033NRG24280220240743631
|
29/02/2024
|
PUSHPA LODHI
|
1708006033WL062783
|
PUSHPA LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
PUSHPALODHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADA MALEHARA
|
MP-08-006-033-001/793
(JHINGRI)
|
1708006033NRG24280220240743632
|
29/02/2024
|
RAMKUVAR PAL
|
1708006033WL062783
|
RAMKUVAR PAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
RAMKUVARPAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADA MALEHARA
|
MP-08-006-033-001/795
(JHINGRI)
|
1708006033NRG24280220240743633
|
29/02/2024
|
KAMLESH LODHI
|
1708006033WL062783
|
KAMLESH LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301688589
|
|
KAMLESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BADA MALEHARA
|
MP-08-006-033-001/891
(JHINGRI)
|
1708006033NRG24280220240743635
|
29/02/2024
|
MIHEE LAL PAL
|
1708006033WL062783
|
MIHEE LAL PAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
MIHEELALPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
52
|
BADA MALEHARA
|
MP-08-006-033-001/280
(JHINGRI)
|
1708006033NRG24280220240743678
|
29/02/2024
|
pooran
|
1708006033WL062788
|
pooran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
pooran
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
53
|
BADA MALEHARA
|
MP-08-006-033-001/397
(JHINGRI)
|
1708006033NRG24290220240745596
|
29/02/2024
|
Surendra Rajpoot
|
1708006033WL062929
|
Surendra Rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
SurendraRajpoot
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADA MALEHARA
|
MP-08-006-033-001/429
(JHINGRI)
|
1708006033NRG24280220240743624
|
29/02/2024
|
MOHINI ASATI
|
1708006033WL062783
|
MOHINI ASATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
MOHINIASATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADA MALEHARA
|
MP-08-006-033-001/453
(JHINGRI)
|
1708006033NRG24290220240745598
|
29/02/2024
|
UMESH CHANDRA KUSHWAHA
|
1708006033WL062929
|
UMESH CHANDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301688589
|
|
UMESHCHANDRAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
56
|
BADA MALEHARA
|
MP-08-006-033-001/1010
(JHINGRI)
|
1708006033NRG24280220240743615
|
29/02/2024
|
Laxmi Asati
|
1708006033WL062783
|
Laxmi Asati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301688589
|
|
LaxmiAsati
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BADA MALEHARA
|
MP-08-006-033-001/1034
(JHINGRI)
|
1708006033NRG24280220240743618
|
29/02/2024
|
hariom asati
|
1708006033WL062783
|
hariom asati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301688589
|
|
hariomasati
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BADA MALEHARA
|
MP-08-006-067-001/225-A
(DHIKOLI)
|
1708006067NRG24290220240745936
|
29/02/2024
|
Madhvendra Singh Parmar
|
1708006067WL062959
|
Madhvendra Singh Parmar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301688589
|
|
MadhvendraSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BADA MALEHARA
|
MP-08-006-067-001/237-C
(DHIKOLI)
|
1708006067NRG24290220240745939
|
29/02/2024
|
Chote Kushwaha
|
1708006067WL062959
|
Chote Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301688589
|
|
ChoteKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BADA MALEHARA
|
MP-08-006-067-001/331
(DHIKOLI)
|
1708006067NRG24290220240745941
|
29/02/2024
|
Ushabai Kushwaha
|
1708006067WL062959
|
Ushabai Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301688589
|
|
UshabaiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
61
|
BADA MALEHARA
|
MP-08-006-033-001/243
(JHINGRI)
|
1708006033NRG24280220240743676
|
29/02/2024
|
JAGDEESH SINGH LODHI
|
1708006033WL062788
|
JAGDEESH SINGH LODHI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301688589
|
|
JAGDEESHSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BADA MALEHARA
|
MP-08-006-033-001/386
(JHINGRI)
|
1708006033NRG24290220240745588
|
29/02/2024
|
Balchandra Rajpoot
|
1708006033WL062929
|
Balchandra Rajpoot
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301688589
|
|
BalchandraRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BADA MALEHARA
|
MP-08-006-033-001/395
(JHINGRI)
|
1708006033NRG24290220240745594
|
29/02/2024
|
Krishna Lodhi
|
1708006033WL062929
|
Krishna Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301688589
|
|
KrishnaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BADA MALEHARA
|
MP-08-006-033-001/468
(JHINGRI)
|
1708006033NRG24290220240745601
|
29/02/2024
|
Rabuda Lodhi
|
1708006033WL062929
|
Rabuda Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301688589
|
|
RabudaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BADA MALEHARA
|
MP-08-006-033-001/475
(JHINGRI)
|
1708006033NRG24290220240745606
|
29/02/2024
|
Ramesh Lodhi
|
1708006033WL062929
|
Ramesh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301688589
|
|
RameshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADA MALEHARA
|
MP-08-006-033-001/477
(JHINGRI)
|
1708006033NRG24290220240745607
|
29/02/2024
|
Sheela Devi Lodhi
|
1708006033WL062929
|
Sheela Devi Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301688589
|
|
SheelaDeviLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BADA MALEHARA
|
MP-08-006-033-001/480
(JHINGRI)
|
1708006033NRG24290220240745610
|
29/02/2024
|
Jamna Bai Rajpoot
|
1708006033WL062929
|
Jamna Bai Rajpoot
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301688589
|
|
JamnaBaiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
68
|
BADA MALEHARA
|
MP-08-006-033-001/478
(JHINGRI)
|
1708006033NRG24290220240745608
|
29/02/2024
|
RATIRAM LODHI
|
1708006033WL062929
|
RATIRAM LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301688589
|
|
RATIRAMLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BADA MALEHARA
|
MP-08-006-033-001/479
(JHINGRI)
|
1708006033NRG24290220240745609
|
29/02/2024
|
RAJNI RAJPOOT
|
1708006033WL062929
|
RAJNI RAJPOOT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
RAJNIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADA MALEHARA
|
MP-08-006-033-001/601-C
(JHINGRI)
|
1708006033NRG24280220240743625
|
29/02/2024
|
Rajoo Lodhi
|
1708006033WL062783
|
Rajoo Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
RajooLodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADA MALEHARA
|
MP-08-006-033-001/601-D
(JHINGRI)
|
1708006033NRG24280220240743626
|
29/02/2024
|
Manmohan Pal
|
1708006033WL062783
|
Manmohan Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301688589
|
|
ManmohanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BADA MALEHARA
|
MP-08-006-033-001/602-D
(JHINGRI)
|
1708006033NRG24280220240743627
|
29/02/2024
|
Hargovind Asati
|
1708006033WL062783
|
Hargovind Asati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
HargovindAsati
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADA MALEHARA
|
MP-08-006-033-001/616
(JHINGRI)
|
1708006033NRG24290220240745613
|
29/02/2024
|
Hardu Lodhi
|
1708006033WL062929
|
Hardu Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301688589
|
|
HarduLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BADA MALEHARA
|
MP-08-006-033-001/646-A
(JHINGRI)
|
1708006033NRG24280220240743681
|
29/02/2024
|
Karan Lodhi
|
1708006033WL062788
|
Karan Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301688589
|
|
KaranLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BADA MALEHARA
|
MP-08-006-033-001/646-D
(JHINGRI)
|
1708006033NRG24280220240743682
|
29/02/2024
|
Surendr Lodhi
|
1708006033WL062788
|
Surendr Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301688589
|
|
SurendrLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BADA MALEHARA
|
MP-08-006-033-001/647-A
(JHINGRI)
|
1708006033NRG24280220240743629
|
29/02/2024
|
Kanhaiya Lal Lodhi
|
1708006033WL062783
|
Kanhaiya Lal Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
KanhaiyaLalLodhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADA MALEHARA
|
MP-08-006-033-001/809-D
(JHINGRI)
|
1708006033NRG24280220240743634
|
29/02/2024
|
Mukesh Pal
|
1708006033WL062783
|
Mukesh Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301688589
|
|
MukeshPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119119
|
119119
|
|
|
|
|
|
|
|