|
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-08-006-061-001/603-C
(ANDHIYARA)
|
1708006061NRG24100520230061532
|
10/05/2023
|
YOUGENDRA SINGH CHAUHAN
|
1708006061WL005200
|
YOUGENDRA SINGH CHAUHAN
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
YOUGENDRASINGHCHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-061-001/132
(ANDHIYARA)
|
1708006061NRG24100520230061477
|
10/05/2023
|
FALLA AHIRWAR
|
1708006061WL005200
|
FALLA AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
FALLAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADA MALEHARA
|
MP-08-006-061-001/132
(ANDHIYARA)
|
1708006061NRG24100520230061478
|
10/05/2023
|
SUMANTRA BAI AHIRWAR
|
1708006061WL005200
|
SUMANTRA BAI AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
SUMANTRABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADA MALEHARA
|
MP-08-006-061-001/133
(ANDHIYARA)
|
1708006061NRG24100520230061479
|
10/05/2023
|
ANEK SINGH
|
1708006061WL005200
|
ANEK SINGH
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
ANEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADA MALEHARA
|
MP-08-006-061-001/133
(ANDHIYARA)
|
1708006061NRG24100520230061480
|
10/05/2023
|
RASHMI BAI CHAUHAN
|
1708006061WL005200
|
RASHMI BAI CHAUHAN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
RASHMIBAICHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADA MALEHARA
|
MP-08-006-061-001/142
(ANDHIYARA)
|
1708006061NRG24100520230061481
|
10/05/2023
|
GULJARI LODHI
|
1708006061WL005200
|
GULJARI LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
GULJARILODHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-061-001/170
(ANDHIYARA)
|
1708006061NRG24100520230061482
|
10/05/2023
|
HAWAN SINGH CHAUHAN
|
1708006061WL005200
|
HAWAN SINGH CHAUHAN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
HAWANSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADA MALEHARA
|
MP-08-006-061-001/170
(ANDHIYARA)
|
1708006061NRG24100520230061483
|
10/05/2023
|
LAXMI DEVI CHOHAN
|
1708006061WL005200
|
LAXMI DEVI CHOHAN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
LAXMIDEVICHOHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADA MALEHARA
|
MP-08-006-061-001/181
(ANDHIYARA)
|
1708006061NRG24100520230061487
|
10/05/2023
|
NARENDRA KUMAR JAIN
|
1708006061WL005200
|
NARENDRA KUMAR JAIN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
NARENDRAKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADA MALEHARA
|
MP-08-006-061-001/202
(ANDHIYARA)
|
1708006061NRG24100520230061488
|
10/05/2023
|
SAROJ DEVI CHOUHAN
|
1708006061WL005200
|
SAROJ DEVI CHOUHAN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
SAROJDEVICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-061-001/217
(ANDHIYARA)
|
1708006061NRG24100520230061490
|
10/05/2023
|
PHOOLA BAI LODHI
|
1708006061WL005200
|
PHOOLA BAI LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
PHOOLABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-061-001/217
(ANDHIYARA)
|
1708006061NRG24100520230061489
|
10/05/2023
|
PYARE LAL LODHI
|
1708006061WL005200
|
PYARE LAL LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
PYARELALLODHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADA MALEHARA
|
MP-08-006-061-001/229
(ANDHIYARA)
|
1708006061NRG24100520230061491
|
10/05/2023
|
BHAGVATI CHAUHAN
|
1708006061WL005200
|
BHAGVATI CHAUHAN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714767355
|
|
BHAGVATICHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BADA MALEHARA
|
MP-08-006-061-001/236
(ANDHIYARA)
|
1708006061NRG24100520230061493
|
10/05/2023
|
LAXMI CHAUHAN
|
1708006061WL005200
|
LAXMI CHAUHAN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
LAXMICHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADA MALEHARA
|
MP-08-006-061-001/236
(ANDHIYARA)
|
1708006061NRG24100520230061492
|
10/05/2023
|
RATAN SINGH
|
1708006061WL005200
|
RATAN SINGH
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714767355
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADA MALEHARA
|
MP-08-006-061-001/30
(ANDHIYARA)
|
1708006061NRG24100520230061494
|
10/05/2023
|
GANPAT VISHWAKARMA
|
1708006061WL005200
|
GANPAT VISHWAKARMA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
GANPATVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-061-001/31
(ANDHIYARA)
|
1708006061NRG24100520230061495
|
10/05/2023
|
DEVKA BAI
|
1708006061WL005200
|
DEVKA BAI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
DEVKABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADA MALEHARA
|
MP-08-006-061-001/31-A
(ANDHIYARA)
|
1708006061NRG24100520230061496
|
10/05/2023
|
OM PRAKASH RAJAK
|
1708006061WL005200
|
OM PRAKASH RAJAK
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
OMPRAKASHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-061-001/332
(ANDHIYARA)
|
1708006061NRG24100520230061500
|
10/05/2023
|
BABLU SINGH CHOUHAN
|
1708006061WL005200
|
BABLU SINGH CHOUHAN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
BABLUSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADA MALEHARA
|
MP-08-006-061-001/364
(ANDHIYARA)
|
1708006061NRG24100520230061506
|
10/05/2023
|
RAMPAL SINGH CHAUHAN
|
1708006061WL005200
|
RAMPAL SINGH CHAUHAN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
RAMPALSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADA MALEHARA
|
MP-08-006-061-001/364
(ANDHIYARA)
|
1708006061NRG24100520230061507
|
10/05/2023
|
SANDHYA CHAUHAN
|
1708006061WL005200
|
SANDHYA CHAUHAN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
SANDHYACHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADA MALEHARA
|
MP-08-006-061-001/369
(ANDHIYARA)
|
1708006061NRG24100520230061508
|
10/05/2023
|
RAGHURAJ SINGH
|
1708006061WL005200
|
RAGHURAJ SINGH
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
RAGHURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADA MALEHARA
|
MP-08-006-061-001/370
(ANDHIYARA)
|
1708006061NRG24100520230061510
|
10/05/2023
|
SUMMER SINGH CHAUHAN
|
1708006061WL005200
|
SUMMER SINGH CHAUHAN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
SUMMERSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADA MALEHARA
|
MP-08-006-061-001/375
(ANDHIYARA)
|
1708006061NRG24100520230061514
|
10/05/2023
|
SURENDRA SINGH CHAUHAN
|
1708006061WL005200
|
SURENDRA SINGH CHAUHAN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
SURENDRASINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADA MALEHARA
|
MP-08-006-061-001/398
(ANDHIYARA)
|
1708006061NRG24100520230061517
|
10/05/2023
|
PAHALWAN SINGH CHAUHAN
|
1708006061WL005200
|
PAHALWAN SINGH CHAUHAN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
PAHALWANSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADA MALEHARA
|
MP-08-006-061-001/398
(ANDHIYARA)
|
1708006061NRG24100520230061518
|
10/05/2023
|
RAJNI CHAUHAN
|
1708006061WL005200
|
RAJNI CHAUHAN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
RAJNICHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADA MALEHARA
|
MP-08-006-061-001/407
(ANDHIYARA)
|
1708006061NRG24100520230061520
|
10/05/2023
|
SAGUN SINGH CHAUHAN
|
1708006061WL005200
|
SAGUN SINGH CHAUHAN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
SAGUNSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADA MALEHARA
|
MP-08-006-061-001/460-A
(ANDHIYARA)
|
1708006061NRG24100520230061522
|
10/05/2023
|
SUDHA RAJA
|
1708006061WL005200
|
SUDHA RAJA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
SUDHARAJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADA MALEHARA
|
MP-08-006-061-001/530-A
(ANDHIYARA)
|
1708006061NRG24100520230061527
|
10/05/2023
|
NEEMA BAI BUNKAR
|
1708006061WL005200
|
NEEMA BAI BUNKAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
NEEMABAIBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADA MALEHARA
|
MP-08-006-061-001/536-A
(ANDHIYARA)
|
1708006061NRG24100520230061528
|
10/05/2023
|
RAGHUVEER SINGH CHAUHAN
|
1708006061WL005200
|
RAGHUVEER SINGH CHAUHAN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
RAGHUVEERSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADA MALEHARA
|
MP-08-006-061-001/536-A
(ANDHIYARA)
|
1708006061NRG24100520230061529
|
10/05/2023
|
SUNIT SINGH CHAUHAN
|
1708006061WL005200
|
SUNIT SINGH CHAUHAN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
SUNITSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADA MALEHARA
|
MP-08-006-061-001/616-A
(ANDHIYARA)
|
1708006061NRG24100520230061536
|
10/05/2023
|
PRAVEEN KUMAR DUBEY
|
1708006061WL005200
|
PRAVEEN KUMAR DUBEY
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714767355
|
|
PRAVEENKUMARDUBEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BADA MALEHARA
|
MP-08-006-061-001/625-C
(ANDHIYARA)
|
1708006061NRG24100520230061537
|
10/05/2023
|
BRAJENDRA SINGH CHAUHAN
|
1708006061WL005200
|
BRAJENDRA SINGH CHAUHAN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
BRAJENDRASINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADA MALEHARA
|
MP-08-006-061-001/68
(ANDHIYARA)
|
1708006061NRG24100520230061539
|
10/05/2023
|
HANUMAT SINGH
|
1708006061WL005200
|
HANUMAT SINGH
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
HANUMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADA MALEHARA
|
MP-08-006-061-001/68
(ANDHIYARA)
|
1708006061NRG24100520230061540
|
10/05/2023
|
SUNITA CHAUHAN
|
1708006061WL005200
|
SUNITA CHAUHAN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
SUNITACHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADA MALEHARA
|
MP-08-006-061-001/76
(ANDHIYARA)
|
1708006061NRG24100520230061545
|
10/05/2023
|
JAGNA AHIRWAR
|
1708006061WL005200
|
JAGNA AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
JAGNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADA MALEHARA
|
MP-08-006-061-001/772-A
(ANDHIYARA)
|
1708006061NRG24100520230061546
|
10/05/2023
|
BALDEV SINGH CHAUHAN
|
1708006061WL005200
|
BALDEV SINGH CHAUHAN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
BALDEVSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADA MALEHARA
|
MP-08-006-061-001/83
(ANDHIYARA)
|
1708006061NRG24100520230061549
|
10/05/2023
|
SARDAR SINGH
|
1708006061WL005200
|
SARDAR SINGH
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADA MALEHARA
|
MP-08-006-061-001/83
(ANDHIYARA)
|
1708006061NRG24100520230061550
|
10/05/2023
|
VIDHYA BAI
|
1708006061WL005200
|
VIDHYA BAI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADA MALEHARA
|
MP-08-006-061-001/927-A
(ANDHIYARA)
|
1708006061NRG24100520230061553
|
10/05/2023
|
PREN LAL CHADAR
|
1708006061WL005200
|
PREN LAL CHADAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
PRENLALCHADAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADA MALEHARA
|
MP-08-006-061-001/928-A
(ANDHIYARA)
|
1708006061NRG24100520230061556
|
10/05/2023
|
BABU LAL RAJAK
|
1708006061WL005200
|
BABU LAL RAJAK
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
BABULALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADA MALEHARA
|
MP-08-006-061-001/928-A
(ANDHIYARA)
|
1708006061NRG24100520230061557
|
10/05/2023
|
MALTI RAJAK
|
1708006061WL005200
|
MALTI RAJAK
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
MALTIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
43
|
BADA MALEHARA
|
MP-08-006-074-001/412
(KARKI)
|
1708006074NRG24100520230062069
|
10/05/2023
|
Angoori Yadav
|
1708006074WL005234
|
Angoori Yadav
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
AngooriYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
BADA MALEHARA
|
MP-08-006-021-001/673
(BHOYARA)
|
1708006021NRG24100520230059604
|
10/05/2023
|
Ramraja Yadav
|
1708006021WL005057
|
Ramraja Yadav
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714767355
|
|
RamrajaYadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADA MALEHARA
|
MP-08-006-040-001/226
(BEERO)
|
1708006040NRG24100520230059445
|
10/05/2023
|
giloji
|
1708006040WL005043
|
giloji
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
giloji
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADA MALEHARA
|
MP-08-006-040-001/289
(BEERO)
|
1708006040NRG24100520230059446
|
10/05/2023
|
Halke Lodhi
|
1708006040WL005043
|
Halke Lodhi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
HalkeLodhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADA MALEHARA
|
MP-08-006-061-001/173
(ANDHIYARA)
|
1708006061NRG24100520230061484
|
10/05/2023
|
Haridas Lodhi
|
1708006061WL005200
|
Haridas Lodhi
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
HaridasLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BADA MALEHARA
|
MP-08-006-061-001/363
(ANDHIYARA)
|
1708006061NRG24100520230061505
|
10/05/2023
|
Babli Singh
|
1708006061WL005200
|
Babli Singh
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
BabliSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADA MALEHARA
|
MP-08-006-061-001/363
(ANDHIYARA)
|
1708006061NRG24100520230061504
|
10/05/2023
|
Indr Singh
|
1708006061WL005200
|
Indr Singh
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
IndrSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADA MALEHARA
|
MP-08-006-061-001/371
(ANDHIYARA)
|
1708006061NRG24100520230061512
|
10/05/2023
|
Gopal Singh chauhan
|
1708006061WL005200
|
Gopal Singh chauhan
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
GopalSinghchauhan
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADA MALEHARA
|
MP-08-006-061-001/371
(ANDHIYARA)
|
1708006061NRG24100520230061513
|
10/05/2023
|
SAVITA CHAUHAN
|
1708006061WL005200
|
SAVITA CHAUHAN
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
SAVITACHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADA MALEHARA
|
MP-08-006-061-001/482-A
(ANDHIYARA)
|
1708006061NRG24100520230061523
|
10/05/2023
|
SANDEEP
|
1708006061WL005200
|
SANDEEP
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADA MALEHARA
|
MP-08-006-061-001/483-A
(ANDHIYARA)
|
1708006061NRG24100520230061525
|
10/05/2023
|
RAJVATI BAI THAKUR
|
1708006061WL005200
|
RAJVATI BAI THAKUR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
RAJVATIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADA MALEHARA
|
MP-08-006-061-001/74
(ANDHIYARA)
|
1708006061NRG24100520230061544
|
10/05/2023
|
Mulli Lodhi
|
1708006061WL005200
|
Mulli Lodhi
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
MulliLodhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADA MALEHARA
|
MP-08-006-061-001/925-A
(ANDHIYARA)
|
1708006061NRG24100520230061552
|
10/05/2023
|
POONAM CHAUHAN
|
1708006061WL005200
|
POONAM CHAUHAN
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
POONAMCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADA MALEHARA
|
MP-08-006-061-001/95-A
(ANDHIYARA)
|
1708006061NRG24100520230061558
|
10/05/2023
|
BHAGWAN DAS LODHI
|
1708006061WL005200
|
BHAGWAN DAS LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
BHAGWANDASLODHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADA MALEHARA
|
MP-08-006-074-001/151-C
(KARKI)
|
1708006074NRG24100520230062059
|
10/05/2023
|
KALPNA NAMDEV
|
1708006074WL005234
|
KALPNA NAMDEV
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
KALPNANAMDEV
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADA MALEHARA
|
MP-08-006-074-001/407
(KARKI)
|
1708006074NRG24100520230062068
|
10/05/2023
|
VINAIYA AHIRWAR
|
1708006074WL005234
|
VINAIYA AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
VINAIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADA MALEHARA
|
MP-08-006-074-001/413
(KARKI)
|
1708006074NRG24100520230062070
|
10/05/2023
|
Malti Yadav
|
1708006074WL005234
|
Malti Yadav
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
MaltiYadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADA MALEHARA
|
MP-08-006-074-001/416
(KARKI)
|
1708006074NRG24100520230061371
|
10/05/2023
|
SUMAN YADAV
|
1708006074WL005184
|
SUMAN YADAV
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
SUMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADA MALEHARA
|
MP-08-006-074-001/420
(KARKI)
|
1708006074NRG24100520230062071
|
10/05/2023
|
PUSHPENDRA YADAV
|
1708006074WL005234
|
PUSHPENDRA YADAV
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
PUSHPENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADA MALEHARA
|
MP-08-006-074-001/425
(KARKI)
|
1708006074NRG24100520230062072
|
10/05/2023
|
RAVI YADAV
|
1708006074WL005234
|
RAVI YADAV
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
RAVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADA MALEHARA
|
MP-08-006-074-001/455
(KARKI)
|
1708006074NRG24100520230061356
|
10/05/2023
|
Brajpal Ahirwar
|
1708006074WL005182
|
Brajpal Ahirwar
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
BrajpalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
64
|
BADA MALEHARA
|
MP-08-006-061-001/772-A
(ANDHIYARA)
|
1708006061NRG24100520230061547
|
10/05/2023
|
KAMLA SINGH CHAUHAN
|
1708006061WL005200
|
KAMLA SINGH CHAUHAN
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
KAMLASINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
65
|
BADA MALEHARA
|
MP-08-006-022-001/16-A
(BHELDA)
|
1708006022NRG24090520230059099
|
10/05/2023
|
RAVIKANTA RAIKWAR
|
1708006022WL004995
|
RAVIKANTA RAIKWAR
|
00415
|
SBIN0003711
|
884
|
884
|
Processed
|
16/05/2023
|
|
714767355
|
|
RAVIKANTARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
66
|
BADA MALEHARA
|
MP-08-006-006-002/103-A
(AMARVA)
|
1708006006NRG24100520230060525
|
10/05/2023
|
VIJAY SINGH GHOSHI
|
1708006006WL005144
|
VIJAY SINGH GHOSHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
VIJAYSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADA MALEHARA
|
MP-08-006-006-002/104-B
(AMARVA)
|
1708006006NRG24100520230060526
|
10/05/2023
|
RAMSHEVAK
|
1708006006WL005144
|
RAMSHEVAK
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
RAMSHEVAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
BADA MALEHARA
|
MP-08-006-006-002/107-B
(AMARVA)
|
1708006006NRG24100520230060527
|
10/05/2023
|
JAGDEESH YADAV
|
1708006006WL005144
|
JAGDEESH YADAV
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
JAGDEESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADA MALEHARA
|
MP-08-006-006-002/109-B
(AMARVA)
|
1708006006NRG24100520230060528
|
10/05/2023
|
HALLAN YADAV
|
1708006006WL005144
|
HALLAN YADAV
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
HALLANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
BADA MALEHARA
|
MP-08-006-006-002/118
(AMARVA)
|
1708006006NRG24100520230060529
|
10/05/2023
|
KHILLAN SO MULUA
|
1708006006WL005144
|
KHILLAN SO MULUA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
KHILLANSOMULUA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADA MALEHARA
|
MP-08-006-006-002/118-B
(AMARVA)
|
1708006006NRG24100520230060530
|
10/05/2023
|
KAMLESH SO KHILLA AHIRWAR
|
1708006006WL005144
|
KAMLESH SO KHILLA AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
KAMLESHSOKHILLAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADA MALEHARA
|
MP-08-006-006-002/126
(AMARVA)
|
1708006006NRG24100520230060531
|
10/05/2023
|
PHOOLCHANDRA
|
1708006006WL005144
|
PHOOLCHANDRA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
PHOOLCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADA MALEHARA
|
MP-08-006-006-002/15-C
(AMARVA)
|
1708006006NRG24100520230060532
|
10/05/2023
|
GULAI
|
1708006006WL005144
|
GULAI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
GULAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADA MALEHARA
|
MP-08-006-006-002/15-C
(AMARVA)
|
1708006006NRG24100520230060533
|
10/05/2023
|
PARBATI BAI RAIKWAR
|
1708006006WL005144
|
PARBATI BAI RAIKWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
PARBATIBAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADA MALEHARA
|
MP-08-006-006-002/16
(AMARVA)
|
1708006006NRG24100520230060534
|
10/05/2023
|
MAGNA SO BARELAL
|
1708006006WL005144
|
MAGNA SO BARELAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
MAGNASOBARELAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADA MALEHARA
|
MP-08-006-006-002/171
(AMARVA)
|
1708006006NRG24100520230060535
|
10/05/2023
|
KURE PAL
|
1708006006WL005144
|
KURE PAL
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714767355
|
|
KUREPAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADA MALEHARA
|
MP-08-006-006-002/181-B
(AMARVA)
|
1708006006NRG24100520230060536
|
10/05/2023
|
ROOP SINGH YADAV
|
1708006006WL005144
|
ROOP SINGH YADAV
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714767355
|
|
ROOPSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADA MALEHARA
|
MP-08-006-006-002/189-B
(AMARVA)
|
1708006006NRG24100520230060537
|
10/05/2023
|
HARDEV
|
1708006006WL005144
|
HARDEV
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714767355
|
|
HARDEV
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADA MALEHARA
|
MP-08-006-006-002/201-B
(AMARVA)
|
1708006006NRG24100520230060538
|
10/05/2023
|
BABU SINGH GHOSHI
|
1708006006WL005144
|
BABU SINGH GHOSHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714767355
|
|
BABUSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADA MALEHARA
|
MP-08-006-006-002/201-C
(AMARVA)
|
1708006006NRG24100520230060539
|
10/05/2023
|
UTTAM SINGH GHOSHI
|
1708006006WL005144
|
UTTAM SINGH GHOSHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714767355
|
|
UTTAMSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADA MALEHARA
|
MP-08-006-006-002/350
(AMARVA)
|
1708006006NRG24100520230060540
|
10/05/2023
|
KHAJJU SO DHARAMDAS YADAV
|
1708006006WL005144
|
KHAJJU SO DHARAMDAS YADAV
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714767355
|
|
KHAJJUSODHARAMDASYADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADA MALEHARA
|
MP-08-006-006-002/351
(AMARVA)
|
1708006006NRG24100520230060541
|
10/05/2023
|
MADDE YADAV
|
1708006006WL005144
|
MADDE YADAV
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714767355
|
|
MADDEYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
83
|
BADA MALEHARA
|
MP-08-006-006-002/361
(AMARVA)
|
1708006006NRG24100520230060542
|
10/05/2023
|
UDAL SO VISHWNATH SINGH
|
1708006006WL005144
|
UDAL SO VISHWNATH SINGH
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714767355
|
|
UDALSOVISHWNATHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
84
|
BADA MALEHARA
|
MP-08-006-006-002/368
(AMARVA)
|
1708006006NRG24100520230060543
|
10/05/2023
|
BAINEE BAI AHIRWAR
|
1708006006WL005144
|
BAINEE BAI AHIRWAR
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714767355
|
|
BAINEEBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADA MALEHARA
|
MP-08-006-006-002/369
(AMARVA)
|
1708006006NRG24100520230060544
|
10/05/2023
|
Rajjan Ahirwar
|
1708006006WL005144
|
Rajjan Ahirwar
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714767355
|
|
RajjanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADA MALEHARA
|
MP-08-006-006-002/375
(AMARVA)
|
1708006006NRG24100520230060499
|
10/05/2023
|
GIRDHARI AHIRWAR
|
1708006006WL005143
|
GIRDHARI AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
GIRDHARIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADA MALEHARA
|
MP-08-006-006-002/377
(AMARVA)
|
1708006006NRG24100520230060501
|
10/05/2023
|
DINESH AHIRWAR
|
1708006006WL005143
|
DINESH AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
DINESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADA MALEHARA
|
MP-08-006-006-002/378
(AMARVA)
|
1708006006NRG24100520230060502
|
10/05/2023
|
ANGAD AHIRWAR
|
1708006006WL005143
|
ANGAD AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
ANGADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADA MALEHARA
|
MP-08-006-006-002/380
(AMARVA)
|
1708006006NRG24100520230060503
|
10/05/2023
|
MANOJ AHIRWAR
|
1708006006WL005143
|
MANOJ AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
MANOJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADA MALEHARA
|
MP-08-006-006-002/381
(AMARVA)
|
1708006006NRG24100520230060504
|
10/05/2023
|
ROOP SINGH GHOSHI
|
1708006006WL005143
|
ROOP SINGH GHOSHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
ROOPSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADA MALEHARA
|
MP-08-006-006-002/382
(AMARVA)
|
1708006006NRG24100520230060505
|
10/05/2023
|
RAVINDRA SO JAHAR
|
1708006006WL005143
|
RAVINDRA SO JAHAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
RAVINDRASOJAHAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADA MALEHARA
|
MP-08-006-006-002/384
(AMARVA)
|
1708006006NRG24100520230060507
|
10/05/2023
|
SURENDRA SINGH GHOSHI
|
1708006006WL005143
|
SURENDRA SINGH GHOSHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
SURENDRASINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADA MALEHARA
|
MP-08-006-006-002/386
(AMARVA)
|
1708006006NRG24100520230060509
|
10/05/2023
|
RAGHURAJ SINGH GHOSHI
|
1708006006WL005143
|
RAGHURAJ SINGH GHOSHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
RAGHURAJSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADA MALEHARA
|
MP-08-006-006-002/387
(AMARVA)
|
1708006006NRG24100520230060510
|
10/05/2023
|
SANTOSH SEN
|
1708006006WL005143
|
SANTOSH SEN
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
SANTOSHSEN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADA MALEHARA
|
MP-08-006-006-002/388
(AMARVA)
|
1708006006NRG24100520230060511
|
10/05/2023
|
RAJESH PAL
|
1708006006WL005143
|
RAJESH PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
RAJESHPAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADA MALEHARA
|
MP-08-006-006-002/390
(AMARVA)
|
1708006006NRG24100520230060512
|
10/05/2023
|
RAMKISAN YADAV
|
1708006006WL005143
|
RAMKISAN YADAV
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
RAMKISANYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
97
|
BADA MALEHARA
|
MP-08-006-006-002/391
(AMARVA)
|
1708006006NRG24100520230060513
|
10/05/2023
|
NIRPAT AHIRWAR
|
1708006006WL005143
|
NIRPAT AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
NIRPATAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADA MALEHARA
|
MP-08-006-006-002/393
(AMARVA)
|
1708006006NRG24100520230060515
|
10/05/2023
|
DEVENDRA YADAV
|
1708006006WL005143
|
DEVENDRA YADAV
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
DEVENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADA MALEHARA
|
MP-08-006-006-002/395
(AMARVA)
|
1708006006NRG24100520230060517
|
10/05/2023
|
Narendra yadav
|
1708006006WL005143
|
Narendra yadav
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
Narendrayadav
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADA MALEHARA
|
MP-08-006-006-002/398
(AMARVA)
|
1708006006NRG24100520230060518
|
10/05/2023
|
FOOL SINGH YADAV
|
1708006006WL005143
|
FOOL SINGH YADAV
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
FOOLSINGHYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
101
|
BADA MALEHARA
|
MP-08-006-006-002/59
(AMARVA)
|
1708006006NRG24100520230060519
|
10/05/2023
|
paluwa
|
1708006006WL005143
|
paluwa
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
paluwa
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADA MALEHARA
|
MP-08-006-006-002/59-C
(AMARVA)
|
1708006006NRG24100520230060520
|
10/05/2023
|
ARVINDR SEN
|
1708006006WL005143
|
ARVINDR SEN
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
ARVINDRSEN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADA MALEHARA
|
MP-08-006-006-002/73
(AMARVA)
|
1708006006NRG24100520230060521
|
10/05/2023
|
SANTOSH AHIRWAR
|
1708006006WL005143
|
SANTOSH AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
SANTOSHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADA MALEHARA
|
MP-08-006-006-002/90
(AMARVA)
|
1708006006NRG24100520230060522
|
10/05/2023
|
LAKHAN
|
1708006006WL005143
|
LAKHAN
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADA MALEHARA
|
MP-08-006-006-002/93
(AMARVA)
|
1708006006NRG24100520230060523
|
10/05/2023
|
SUKKA AHIRWAR
|
1708006006WL005143
|
SUKKA AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
SUKKAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADA MALEHARA
|
MP-08-006-006-002/95
(AMARVA)
|
1708006006NRG24100520230060524
|
10/05/2023
|
TULSIRAM SO HALKAN
|
1708006006WL005143
|
TULSIRAM SO HALKAN
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
TULSIRAMSOHALKAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADA MALEHARA
|
MP-08-006-021-001/554
(BHOYARA)
|
1708006021NRG24100520230059608
|
10/05/2023
|
MANOJ SO BALRAM YADAV
|
1708006021WL005060
|
MANOJ SO BALRAM YADAV
|
00415
|
SBIN0012153
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714767355
|
|
MANOJSOBALRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADA MALEHARA
|
MP-08-006-021-001/561
(BHOYARA)
|
1708006021NRG24100520230059607
|
10/05/2023
|
BENIBAI AHIRWAR
|
1708006021WL005059
|
BENIBAI AHIRWAR
|
00415
|
SBIN0012153
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
714767355
|
|
BENIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADA MALEHARA
|
MP-08-006-021-001/575
(BHOYARA)
|
1708006021NRG24100520230059610
|
10/05/2023
|
RAJESH AHIRWAR
|
1708006021WL005062
|
RAJESH AHIRWAR
|
00415
|
SBIN0012153
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714767355
|
|
RAJESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADA MALEHARA
|
MP-08-006-021-001/580
(BHOYARA)
|
1708006021NRG24100520230059609
|
10/05/2023
|
PARMA AHIRWAR
|
1708006021WL005061
|
PARMA AHIRWAR
|
00415
|
SBIN0012153
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714767355
|
|
PARMAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
BADA MALEHARA
|
MP-08-006-022-001/1011
(BHELDA)
|
1708006022NRG24090520230059111
|
10/05/2023
|
NANDU RAIKWAR
|
1708006022WL004997
|
NANDU RAIKWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
NANDURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADA MALEHARA
|
MP-08-006-022-001/1013
(BHELDA)
|
1708006022NRG24090520230059112
|
10/05/2023
|
HARIRAM RAIKWAR
|
1708006022WL004997
|
HARIRAM RAIKWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
HARIRAMRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADA MALEHARA
|
MP-08-006-022-001/1015
(BHELDA)
|
1708006022NRG24090520230059114
|
10/05/2023
|
PRKASH CHANDR RAIKWAR
|
1708006022WL004997
|
PRKASH CHANDR RAIKWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
PRKASHCHANDRRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADA MALEHARA
|
MP-08-006-022-001/1018
(BHELDA)
|
1708006022NRG24090520230059115
|
10/05/2023
|
JAHAR LODHI
|
1708006022WL004997
|
JAHAR LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
JAHARLODHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADA MALEHARA
|
MP-08-006-022-001/102-A
(BHELDA)
|
1708006022NRG24090520230059116
|
10/05/2023
|
KESHAKALI PATHAK
|
1708006022WL004997
|
KESHAKALI PATHAK
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
KESHAKALIPATHAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADA MALEHARA
|
MP-08-006-022-001/1022
(BHELDA)
|
1708006022NRG24090520230059117
|
10/05/2023
|
KASHI LODHI
|
1708006022WL004997
|
KASHI LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
KASHILODHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADA MALEHARA
|
MP-08-006-022-001/1031-D
(BHELDA)
|
1708006022NRG24090520230059120
|
10/05/2023
|
DHANIRAM AHIRWAR
|
1708006022WL004997
|
DHANIRAM AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
DHANIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADA MALEHARA
|
MP-08-006-022-001/1034
(BHELDA)
|
1708006022NRG24090520230059121
|
10/05/2023
|
Pramod Kumar Ahirwar
|
1708006022WL004997
|
Pramod Kumar Ahirwar
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
PramodKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADA MALEHARA
|
MP-08-006-022-001/137
(BHELDA)
|
1708006022NRG24090520230059123
|
10/05/2023
|
SUNIL PATHAK
|
1708006022WL004997
|
SUNIL PATHAK
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
SUNILPATHAK
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADA MALEHARA
|
MP-08-006-022-001/138
(BHELDA)
|
1708006022NRG24090520230059124
|
10/05/2023
|
ARVINDR PATHAK
|
1708006022WL004997
|
ARVINDR PATHAK
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
ARVINDRPATHAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADA MALEHARA
|
MP-08-006-022-001/16-A
(BHELDA)
|
1708006022NRG24090520230059098
|
10/05/2023
|
AkHLESH KUMAR RAIKWAR
|
1708006022WL004995
|
AkHLESH KUMAR RAIKWAR
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714767355
|
|
AkHLESHKUMARRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADA MALEHARA
|
MP-08-006-022-001/205
(BHELDA)
|
1708006022NRG24090520230059125
|
10/05/2023
|
Ghanshyam das ahirwar
|
1708006022WL004997
|
Ghanshyam das ahirwar
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
Ghanshyamdasahirwar
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADA MALEHARA
|
MP-08-006-022-001/284
(BHELDA)
|
1708006022NRG24090520230059100
|
10/05/2023
|
ASHOKKUMAR LODHI
|
1708006022WL004995
|
ASHOKKUMAR LODHI
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714767355
|
|
ASHOKKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADA MALEHARA
|
MP-08-006-022-001/285
(BHELDA)
|
1708006022NRG24090520230059127
|
10/05/2023
|
JEETESH SO LALLURAM RAI
|
1708006022WL004997
|
JEETESH SO LALLURAM RAI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
JEETESHSOLALLURAMRAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADA MALEHARA
|
MP-08-006-022-001/288
(BHELDA)
|
1708006022NRG24090520230059102
|
10/05/2023
|
BALRAM RAJPOOT
|
1708006022WL004995
|
BALRAM RAJPOOT
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714767355
|
|
BALRAMRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADA MALEHARA
|
MP-08-006-022-001/293
(BHELDA)
|
1708006022NRG24090520230059128
|
10/05/2023
|
HARGOVIND SO BABBU AHIRWAR
|
1708006022WL004997
|
HARGOVIND SO BABBU AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
HARGOVINDSOBABBUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADA MALEHARA
|
MP-08-006-022-001/3002
(BHELDA)
|
1708006022NRG24090520230059129
|
10/05/2023
|
Malti Vishwakarma
|
1708006022WL004997
|
Malti Vishwakarma
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
MaltiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADA MALEHARA
|
MP-08-006-022-001/440
(BHELDA)
|
1708006022NRG24090520230059096
|
10/05/2023
|
rekha
|
1708006022WL004993
|
rekha
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
BADA MALEHARA
|
MP-08-006-022-001/8672-B
(BHELDA)
|
1708006022NRG24090520230059105
|
10/05/2023
|
DASHRATH PRASAD LODHI
|
1708006022WL004995
|
DASHRATH PRASAD LODHI
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714767355
|
|
DASHRATHPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADA MALEHARA
|
MP-08-006-022-002/16
(BHELDA)
|
1708006022NRG24090520230059095
|
10/05/2023
|
Mantoo
|
1708006022WL004992
|
Mantoo
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
Mantoo
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADA MALEHARA
|
MP-08-006-022-002/478
(BHELDA)
|
1708006022NRG24090520230059097
|
10/05/2023
|
SHANKAR ADIWASI
|
1708006022WL004994
|
SHANKAR ADIWASI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
SHANKARADIWASI
|
BANK OF BARODA(606985)
|
|
132
|
BADA MALEHARA
|
MP-08-006-022-002/708
(BHELDA)
|
1708006022NRG24090520230059107
|
10/05/2023
|
Kamal Singh Rajpoot
|
1708006022WL004995
|
Kamal Singh Rajpoot
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714767355
|
|
KamalSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87737
|
87737
|
|
|
|
|
|
|
|
|
133
|
BADA MALEHARA
|
MP-08-006-021-001/608
(BHOYARA)
|
1708006021NRG24100520230059602
|
10/05/2023
|
DEVI YADAV
|
1708006021WL005057
|
DEVI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714767355
|
|
DEVIYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
134
|
BADA MALEHARA
|
MP-08-006-021-001/608
(BHOYARA)
|
1708006021NRG24100520230059603
|
10/05/2023
|
KUSUM YADAV
|
1708006021WL005057
|
KUSUM YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714767355
|
|
KUSUMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
BADA MALEHARA
|
MP-08-006-022-001/1014
(BHELDA)
|
1708006022NRG24090520230059113
|
10/05/2023
|
UTTAM CHANDR RAIKWAR
|
1708006022WL004997
|
UTTAM CHANDR RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
UTTAMCHANDRRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
BADA MALEHARA
|
MP-08-006-022-001/24-A
(BHELDA)
|
1708006022NRG24090520230059126
|
10/05/2023
|
PREMLAL VISHWAKAREMA
|
1708006022WL004997
|
PREMLAL VISHWAKAREMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
PREMLALVISHWAKAREMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
137
|
BADA MALEHARA
|
MP-08-006-022-001/287
(BHELDA)
|
1708006022NRG24090520230059101
|
10/05/2023
|
LEELADHAR LODHI
|
1708006022WL004995
|
LEELADHAR LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714767355
|
|
LEELADHARLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
BADA MALEHARA
|
MP-08-006-022-001/302
(BHELDA)
|
1708006022NRG24090520230059104
|
10/05/2023
|
Ramdevi Rajpoot
|
1708006022WL004995
|
Ramdevi Rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714767355
|
|
RamdeviRajpoot
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADA MALEHARA
|
MP-08-006-022-001/336
(BHELDA)
|
1708006022NRG24090520230059133
|
10/05/2023
|
BHARAT YADAV
|
1708006022WL004997
|
BHARAT YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
BHARATYADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADA MALEHARA
|
MP-08-006-022-001/338
(BHELDA)
|
1708006022NRG24090520230059134
|
10/05/2023
|
Rajkumar rai
|
1708006022WL004997
|
Rajkumar rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
Rajkumarrai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADA MALEHARA
|
MP-08-006-022-001/344
(BHELDA)
|
1708006022NRG24090520230059135
|
10/05/2023
|
Sukhpal Singh
|
1708006022WL004997
|
Sukhpal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
SukhpalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
BADA MALEHARA
|
MP-08-006-022-001/345
(BHELDA)
|
1708006022NRG24090520230059136
|
10/05/2023
|
Ravi Raja
|
1708006022WL004997
|
Ravi Raja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
RaviRaja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
BADA MALEHARA
|
MP-08-006-022-001/346
(BHELDA)
|
1708006022NRG24090520230059137
|
10/05/2023
|
Dashrath Ahirwar
|
1708006022WL004997
|
Dashrath Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
DashrathAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
BADA MALEHARA
|
MP-08-006-022-001/348
(BHELDA)
|
1708006022NRG24090520230059139
|
10/05/2023
|
Bali Raikwar
|
1708006022WL004997
|
Bali Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
BaliRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
BADA MALEHARA
|
MP-08-006-022-001/349
(BHELDA)
|
1708006022NRG24080520230055791
|
10/05/2023
|
Chhatua Ahirwar
|
1708006022WL004721
|
Chhatua Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
ChhatuaAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
146
|
BADA MALEHARA
|
MP-08-006-022-001/350
(BHELDA)
|
1708006022NRG24080520230055792
|
10/05/2023
|
Kamoda Rajak
|
1708006022WL004721
|
Kamoda Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
KamodaRajak
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADA MALEHARA
|
MP-08-006-022-001/354
(BHELDA)
|
1708006022NRG24080520230055793
|
10/05/2023
|
Aniket Yadav
|
1708006022WL004721
|
Aniket Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
AniketYadav
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADA MALEHARA
|
MP-08-006-022-001/355
(BHELDA)
|
1708006022NRG24080520230055794
|
10/05/2023
|
Laxman Raikwar
|
1708006022WL004721
|
Laxman Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767355
|
|
LaxmanRaikwar
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADA MALEHARA
|
MP-08-006-022-001/8672-D
(BHELDA)
|
1708006022NRG24090520230059106
|
10/05/2023
|
SEETA YADAV
|
1708006022WL004995
|
SEETA YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714767355
|
|
SEETAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
BADA MALEHARA
|
MP-08-006-061-001/31-A
(ANDHIYARA)
|
1708006061NRG24100520230061497
|
10/05/2023
|
RUKMAN RAJAK
|
1708006061WL005200
|
RUKMAN RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
RUKMANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADA MALEHARA
|
MP-08-006-061-001/31-B
(ANDHIYARA)
|
1708006061NRG24100520230061498
|
10/05/2023
|
Ramnath Rajak
|
1708006061WL005200
|
Ramnath Rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
RamnathRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
BADA MALEHARA
|
MP-08-006-061-001/332
(ANDHIYARA)
|
1708006061NRG24100520230061501
|
10/05/2023
|
GUDDI CHOUHAN
|
1708006061WL005200
|
GUDDI CHOUHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
GUDDICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADA MALEHARA
|
MP-08-006-061-001/702-A
(ANDHIYARA)
|
1708006061NRG24100520230061541
|
10/05/2023
|
KAMOD SINGH CHAUHAN
|
1708006061WL005200
|
KAMOD SINGH CHAUHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
KAMODSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADA MALEHARA
|
MP-08-006-066-001/534
(SURAJPURAKALA)
|
1708006066NRG24100520230059447
|
10/05/2023
|
Mohan Lal ahirwar
|
1708006066WL005044
|
Mohan Lal ahirwar
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
16/05/2023
|
|
714767355
|
|
MohanLalahirwar
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADA MALEHARA
|
MP-08-006-074-001/151-B
(KARKI)
|
1708006074NRG24100520230062058
|
10/05/2023
|
KAMLAPAT NAMDEV
|
1708006074WL005234
|
KAMLAPAT NAMDEV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
KAMLAPATNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADA MALEHARA
|
MP-08-006-074-001/18
(KARKI)
|
1708006074NRG24100520230062060
|
10/05/2023
|
laxman
|
1708006074WL005234
|
laxman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
BADA MALEHARA
|
MP-08-006-074-001/437
(KARKI)
|
1708006074NRG24100520230062073
|
10/05/2023
|
Mishen sen
|
1708006074WL005234
|
Mishen sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
Mishensen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
BADA MALEHARA
|
MP-08-006-074-001/45
(KARKI)
|
1708006074NRG24100520230061353
|
10/05/2023
|
pyarelal
|
1708006074WL005182
|
pyarelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
159
|
BADA MALEHARA
|
MP-08-006-021-001/673
(BHOYARA)
|
1708006021NRG24100520230059605
|
10/05/2023
|
ANEETA YADAV
|
1708006021WL005057
|
ANEETA YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714767355
|
|
ANEETAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BADA MALEHARA
|
MP-08-006-022-001/302
(BHELDA)
|
1708006022NRG24090520230059103
|
10/05/2023
|
HAJARI LAL RAJPOOT
|
1708006022WL004995
|
HAJARI LAL RAJPOOT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714767355
|
|
HAJARILALRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BADA MALEHARA
|
MP-08-006-022-001/334
(BHELDA)
|
1708006022NRG24090520230059132
|
10/05/2023
|
Jagannath Vishwakarma
|
1708006022WL004997
|
Jagannath Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714767355
|
|
JagannathVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BADA MALEHARA
|
MP-08-006-074-001/443
(KARKI)
|
1708006074NRG24100520230062074
|
10/05/2023
|
Ramprasad Ahirwar
|
1708006074WL005234
|
Ramprasad Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
RamprasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADA MALEHARA
|
MP-08-006-074-001/445
(KARKI)
|
1708006074NRG24100520230062075
|
10/05/2023
|
Rajesh Ahirwar
|
1708006074WL005234
|
Rajesh Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
RajeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADA MALEHARA
|
MP-08-006-074-001/446
(KARKI)
|
1708006074NRG24100520230061351
|
10/05/2023
|
Sunil Ahirwar
|
1708006074WL005182
|
Sunil Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
SunilAhirwar
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADA MALEHARA
|
MP-08-006-074-001/448
(KARKI)
|
1708006074NRG24100520230061352
|
10/05/2023
|
Shanku Ahirwar
|
1708006074WL005182
|
Shanku Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
ShankuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
166
|
BADA MALEHARA
|
MP-08-006-074-001/23-A
(KARKI)
|
1708006074NRG24100520230062061
|
10/05/2023
|
Bhagchandra Ahirwar
|
1708006074WL005234
|
Bhagchandra Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714767355
|
|
BhagchandraAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BADA MALEHARA
|
MP-08-006-074-001/336
(KARKI)
|
1708006074NRG24100520230062062
|
10/05/2023
|
Kilkoti Pal
|
1708006074WL005234
|
Kilkoti Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714767355
|
|
KilkotiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BADA MALEHARA
|
MP-08-006-074-001/357
(KARKI)
|
1708006074NRG24100520230062064
|
10/05/2023
|
Phoola Ahirwar
|
1708006074WL005234
|
Phoola Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714767355
|
|
PhoolaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BADA MALEHARA
|
MP-08-006-074-001/358
(KARKI)
|
1708006074NRG24100520230062065
|
10/05/2023
|
Mihilal Ahirwar
|
1708006074WL005234
|
Mihilal Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714767355
|
|
MihilalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BADA MALEHARA
|
MP-08-006-074-001/362
(KARKI)
|
1708006074NRG24100520230062066
|
10/05/2023
|
Poonam Ahirwar
|
1708006074WL005234
|
Poonam Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714767355
|
|
PoonamAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BADA MALEHARA
|
MP-08-006-074-001/451
(KARKI)
|
1708006074NRG24100520230061354
|
10/05/2023
|
Juglal Ahirwar
|
1708006074WL005182
|
Juglal Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714767355
|
|
JuglalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BADA MALEHARA
|
MP-08-006-074-001/453
(KARKI)
|
1708006074NRG24100520230061355
|
10/05/2023
|
Raju Yadav
|
1708006074WL005182
|
Raju Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714767355
|
|
RajuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BADA MALEHARA
|
MP-08-006-074-001/456
(KARKI)
|
1708006074NRG24100520230061357
|
10/05/2023
|
Pawan Yadav
|
1708006074WL005182
|
Pawan Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714767355
|
|
PawanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BADA MALEHARA
|
MP-08-006-074-001/457
(KARKI)
|
1708006074NRG24100520230061358
|
10/05/2023
|
Nand Kishor Pal
|
1708006074WL005182
|
Nand Kishor Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714767355
|
|
NandKishorPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BADA MALEHARA
|
MP-08-006-074-001/486
(KARKI)
|
1708006074NRG24100520230061359
|
10/05/2023
|
Jyoti Ahirwar
|
1708006074WL005182
|
Jyoti Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714767355
|
|
JyotiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BADA MALEHARA
|
MP-08-006-074-001/49-B
(KARKI)
|
1708006074NRG24100520230061360
|
10/05/2023
|
Shankar Lal Pal
|
1708006074WL005182
|
Shankar Lal Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714767355
|
|
ShankarLalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BADA MALEHARA
|
MP-08-006-074-001/491
(KARKI)
|
1708006074NRG24100520230061361
|
10/05/2023
|
Bharat Ahirwar
|
1708006074WL005182
|
Bharat Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714767355
|
|
BharatAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BADA MALEHARA
|
MP-08-006-074-001/504
(KARKI)
|
1708006074NRG24100520230061362
|
10/05/2023
|
Seema Ahirwar
|
1708006074WL005182
|
Seema Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714767355
|
|
SeemaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BADA MALEHARA
|
MP-08-006-074-001/513
(KARKI)
|
1708006074NRG24100520230061363
|
10/05/2023
|
Ramkuvar Ahirwar
|
1708006074WL005182
|
Ramkuvar Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714767355
|
|
RamkuvarAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BADA MALEHARA
|
MP-08-006-074-001/71
(KARKI)
|
1708006074NRG24100520230061367
|
10/05/2023
|
Ramdas Ahirwar
|
1708006074WL005182
|
Ramdas Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714767355
|
|
RamdasAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BADA MALEHARA
|
MP-08-006-074-001/72-A
(KARKI)
|
1708006074NRG24100520230061368
|
10/05/2023
|
Devi Deen Yadav
|
1708006074WL005182
|
Devi Deen Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714767355
|
|
DeviDeenYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BADA MALEHARA
|
MP-08-006-074-001/89
(KARKI)
|
1708006074NRG24100520230061369
|
10/05/2023
|
Jagdeesh Yadav
|
1708006074WL005182
|
Jagdeesh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714767355
|
|
JagdeeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
183
|
BADA MALEHARA
|
MP-08-006-061-001/107
(ANDHIYARA)
|
1708006061NRG24100520230061475
|
10/05/2023
|
DHANIRAM
|
1708006061WL005200
|
DHANIRAM
|
471001
|
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADA MALEHARA
|
MP-08-006-061-001/107
(ANDHIYARA)
|
1708006061NRG24100520230061476
|
10/05/2023
|
JIRIYA BAI
|
1708006061WL005200
|
JIRIYA BAI
|
471001
|
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
JIRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADA MALEHARA
|
MP-08-006-061-001/404
(ANDHIYARA)
|
1708006061NRG24100520230061519
|
10/05/2023
|
lallu
|
1708006061WL005200
|
lallu
|
471001
|
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714767355
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263874
|
263874
|
|
|
|
|
|
|
|