|
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-08-006-054-002/175
(SERORA)
|
1708006054NRG24230120240668955
|
23/01/2024
|
Usha Bai Vishwakarma
|
1708006054WL057208
|
Usha Bai Vishwakarma
|
00032
|
UTIB0000820
|
1216
|
1216
|
Processed
|
28/03/2024
|
|
039008699
|
|
UshaBaiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-055-001/930-B
(BAMNIGHAT)
|
1708006055NRG24230120240669133
|
23/01/2024
|
RAMSWAROOP AHIRWAR
|
1708006055WL057224
|
RAMSWAROOP AHIRWAR
|
00045
|
BARB0SIRSAG
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
RAMSWAROOPAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-054-002/193
(SERORA)
|
1708006054NRG24230120240668962
|
23/01/2024
|
RAJESH VISHWAKARMA
|
1708006054WL057208
|
RAJESH VISHWAKARMA
|
00165
|
IBKL0001628
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008699
|
|
RAJESHVISHWAKARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
BADA MALEHARA
|
MP-08-006-068-001/440
(PEERA)
|
1708006068NRG24230120240668104
|
23/01/2024
|
ANSHURI RAJE CHOHAN
|
1708006068WL057124
|
ANSHURI RAJE CHOHAN
|
00415
|
SBIN0000347
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
ANSHURIRAJECHOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BADA MALEHARA
|
MP-08-006-027-001/1548
(HARDOLPATTI)
|
1708006027NRG24230120240668387
|
23/01/2024
|
MAYA LODHI
|
1708006027WL057145
|
MAYA LODHI
|
00415
|
SBIN0002823
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039008699
|
|
MAYALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADA MALEHARA
|
MP-08-006-027-001/159-A
(HARDOLPATTI)
|
1708006027NRG24230120240668385
|
23/01/2024
|
RACHNA RAJA
|
1708006027WL057144
|
RACHNA RAJA
|
00415
|
SBIN0002823
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039008699
|
|
RACHNARAJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-037-001/230
(SURAJPURAROD)
|
1708006037NRG24220120240667782
|
23/01/2024
|
Brajmohan Khangar
|
1708006037WL057098
|
Brajmohan Khangar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
BrajmohanKhangar
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADA MALEHARA
|
MP-08-006-037-001/48
(SURAJPURAROD)
|
1708006037NRG24220120240667783
|
23/01/2024
|
Ladkunvar Adiwasi
|
1708006037WL057098
|
Ladkunvar Adiwasi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
LadkunvarAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADA MALEHARA
|
MP-08-006-037-002/111
(SURAJPURAROD)
|
1708006037NRG24220120240667784
|
23/01/2024
|
JANKI
|
1708006037WL057098
|
JANKI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADA MALEHARA
|
MP-08-006-037-002/111
(SURAJPURAROD)
|
1708006037NRG24220120240667785
|
23/01/2024
|
rama bai
|
1708006037WL057098
|
rama bai
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-037-002/120
(SURAJPURAROD)
|
1708006037NRG24220120240667786
|
23/01/2024
|
HORILAL ADIWASHI
|
1708006037WL057098
|
HORILAL ADIWASHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
HORILALADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-037-002/27
(SURAJPURAROD)
|
1708006037NRG24220120240667787
|
23/01/2024
|
basant
|
1708006037WL057098
|
basant
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
basant
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BADA MALEHARA
|
MP-08-006-037-002/48
(SURAJPURAROD)
|
1708006037NRG24220120240667789
|
23/01/2024
|
PANBAI ADIWASHI
|
1708006037WL057098
|
PANBAI ADIWASHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
PANBAIADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADA MALEHARA
|
MP-08-006-037-002/48
(SURAJPURAROD)
|
1708006037NRG24220120240667788
|
23/01/2024
|
SYAMLAL ADIWASI
|
1708006037WL057098
|
SYAMLAL ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
SYAMLALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADA MALEHARA
|
MP-08-006-037-002/60-B
(SURAJPURAROD)
|
1708006037NRG24220120240667790
|
23/01/2024
|
RAM LAL ADIWASI
|
1708006037WL057098
|
RAM LAL ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
RAMLALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADA MALEHARA
|
MP-08-006-037-002/60-B
(SURAJPURAROD)
|
1708006037NRG24220120240667791
|
23/01/2024
|
SAVITREE ADIWASEE
|
1708006037WL057098
|
SAVITREE ADIWASEE
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
SAVITREEADIWASEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-037-002/67
(SURAJPURAROD)
|
1708006037NRG24220120240667793
|
23/01/2024
|
HARI BAI ADIWASI
|
1708006037WL057098
|
HARI BAI ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
HARIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADA MALEHARA
|
MP-08-006-037-002/67
(SURAJPURAROD)
|
1708006037NRG24220120240667792
|
23/01/2024
|
mahpal
|
1708006037WL057098
|
mahpal
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
mahpal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-037-002/67-A
(SURAJPURAROD)
|
1708006037NRG24220120240667795
|
23/01/2024
|
PAN BAI ADIWASI
|
1708006037WL057098
|
PAN BAI ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
PANBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADA MALEHARA
|
MP-08-006-037-002/67-A
(SURAJPURAROD)
|
1708006037NRG24220120240667794
|
23/01/2024
|
SURESH ADIWASI
|
1708006037WL057098
|
SURESH ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
SURESHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADA MALEHARA
|
MP-08-006-037-002/94-A
(SURAJPURAROD)
|
1708006037NRG24220120240667796
|
23/01/2024
|
ROOPRAM YADAV
|
1708006037WL057098
|
ROOPRAM YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
ROOPRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADA MALEHARA
|
MP-08-006-037-002/94-B
(SURAJPURAROD)
|
1708006037NRG24220120240667799
|
23/01/2024
|
KHEMAVATEE YADAV
|
1708006037WL057098
|
KHEMAVATEE YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
KHEMAVATEEYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADA MALEHARA
|
MP-08-006-037-002/94-B
(SURAJPURAROD)
|
1708006037NRG24220120240667798
|
23/01/2024
|
MITHAEE LAL YADAV
|
1708006037WL057098
|
MITHAEE LAL YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
MITHAEELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADA MALEHARA
|
MP-08-006-037-002/94-B
(SURAJPURAROD)
|
1708006037NRG24220120240667800
|
23/01/2024
|
SHUKLAL YADAV
|
1708006037WL057098
|
SHUKLAL YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
SHUKLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADA MALEHARA
|
MP-08-006-054-002/126
(SERORA)
|
1708006054NRG24230120240668949
|
23/01/2024
|
JAYPRAKASH VISHWAKARMA
|
1708006054WL057208
|
JAYPRAKASH VISHWAKARMA
|
00415
|
SBIN0002823
|
1216
|
1216
|
Processed
|
28/03/2024
|
|
039008699
|
|
JAYPRAKASHVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BADA MALEHARA
|
MP-08-006-054-002/153-A
(SERORA)
|
1708006054NRG24230120240668951
|
23/01/2024
|
MULA BAI ADIWASI
|
1708006054WL057208
|
MULA BAI ADIWASI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008699
|
|
MULABAIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BADA MALEHARA
|
MP-08-006-054-002/172
(SERORA)
|
1708006054NRG24230120240668954
|
23/01/2024
|
RAJBAHADUR YADAV
|
1708006054WL057208
|
RAJBAHADUR YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008699
|
|
RAJBAHADURYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BADA MALEHARA
|
MP-08-006-054-002/187-A
(SERORA)
|
1708006054NRG24230120240668957
|
23/01/2024
|
PRATIPAL YADAV
|
1708006054WL057208
|
PRATIPAL YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008699
|
|
PRATIPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADA MALEHARA
|
MP-08-006-054-002/188-D
(SERORA)
|
1708006054NRG24230120240668958
|
23/01/2024
|
MANOJ YADAV
|
1708006054WL057208
|
MANOJ YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008699
|
|
MANOJYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADA MALEHARA
|
MP-08-006-054-002/192
(SERORA)
|
1708006054NRG24230120240668961
|
23/01/2024
|
HAREEBAI AHIRWAR
|
1708006054WL057208
|
HAREEBAI AHIRWAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008699
|
|
HAREEBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADA MALEHARA
|
MP-08-006-054-002/46-A
(SERORA)
|
1708006054NRG24230120240668964
|
23/01/2024
|
BIJJA AHIRWAR
|
1708006054WL057208
|
BIJJA AHIRWAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008699
|
|
BIJJAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADA MALEHARA
|
MP-08-006-055-001/255-A
(BAMNIGHAT)
|
1708006055NRG24230120240669129
|
23/01/2024
|
MANKA AHIRWAR
|
1708006055WL057224
|
MANKA AHIRWAR
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
MANKAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADA MALEHARA
|
MP-08-006-055-001/268-B
(BAMNIGHAT)
|
1708006055NRG24230120240669130
|
23/01/2024
|
RAGHUNANDI AHIRWAR
|
1708006055WL057224
|
RAGHUNANDI AHIRWAR
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
RAGHUNANDIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADA MALEHARA
|
MP-08-006-055-001/335
(BAMNIGHAT)
|
1708006055NRG24230120240669131
|
23/01/2024
|
BABEETA LODHI
|
1708006055WL057224
|
BABEETA LODHI
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
BABEETALODHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADA MALEHARA
|
MP-08-006-055-001/898
(BAMNIGHAT)
|
1708006055NRG24230120240669132
|
23/01/2024
|
GYABAI AHIRWAR
|
1708006055WL057224
|
GYABAI AHIRWAR
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
GYABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADA MALEHARA
|
MP-08-006-055-001/932
(BAMNIGHAT)
|
1708006055NRG24230120240669135
|
23/01/2024
|
PYARI BAI AHIRWAR
|
1708006055WL057224
|
PYARI BAI AHIRWAR
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
PYARIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADA MALEHARA
|
MP-08-006-068-001/242
(PEERA)
|
1708006068NRG24230120240668092
|
23/01/2024
|
dasrath
|
1708006068WL057124
|
dasrath
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADA MALEHARA
|
MP-08-006-077-001/14
(VIKRAMPURA)
|
1708006077NRG24230120240668460
|
23/01/2024
|
MAHENDRA PRASAD TIWARI
|
1708006077WL057154
|
MAHENDRA PRASAD TIWARI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
MAHENDRAPRASADTIWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADA MALEHARA
|
MP-08-006-077-003/114-A
(VIKRAMPURA)
|
1708006077NRG24230120240668177
|
23/01/2024
|
DHANPRASAD AHIRWAR
|
1708006077WL057130
|
DHANPRASAD AHIRWAR
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
DHANPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADA MALEHARA
|
MP-08-006-077-003/141-A
(VIKRAMPURA)
|
1708006077NRG24230120240668194
|
23/01/2024
|
GHANSYAM BADAI
|
1708006077WL057130
|
GHANSYAM BADAI
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
GHANSYAMBADAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADA MALEHARA
|
MP-08-006-077-003/175
(VIKRAMPURA)
|
1708006077NRG24230120240668203
|
23/01/2024
|
RANI NAMDEV
|
1708006077WL057130
|
RANI NAMDEV
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
RANINAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADA MALEHARA
|
MP-08-006-077-003/43
(VIKRAMPURA)
|
1708006077NRG24230120240668242
|
23/01/2024
|
PRIYANKA AHIRWAR
|
1708006077WL057130
|
PRIYANKA AHIRWAR
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
PRIYANKAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADA MALEHARA
|
MP-08-006-077-003/68-A
(VIKRAMPURA)
|
1708006077NRG24230120240668249
|
23/01/2024
|
RAM KUMAR PRAJAPATI
|
1708006077WL057130
|
RAM KUMAR PRAJAPATI
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
RAMKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50057
|
50057
|
|
|
|
|
|
|
|
|
44
|
BADA MALEHARA
|
MP-08-006-037-002/94-A
(SURAJPURAROD)
|
1708006037NRG24220120240667797
|
23/01/2024
|
SHYAM BAI YADAV
|
1708006037WL057098
|
SHYAM BAI YADAV
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
SHYAMBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
BADA MALEHARA
|
MP-08-006-068-001/105-A
(PEERA)
|
1708006068NRG24230120240668087
|
23/01/2024
|
JEETENDRA ADIWASI
|
1708006068WL057124
|
JEETENDRA ADIWASI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
JEETENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BADA MALEHARA
|
MP-08-006-068-001/110
(PEERA)
|
1708006068NRG24230120240668088
|
23/01/2024
|
aasharam
|
1708006068WL057124
|
aasharam
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
28/03/2024
|
|
039008699
|
|
aasharam
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADA MALEHARA
|
MP-08-006-068-001/120
(PEERA)
|
1708006068NRG24230120240668089
|
23/01/2024
|
balkishan
|
1708006068WL057124
|
balkishan
|
00415
|
SBIN0003505
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008699
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADA MALEHARA
|
MP-08-006-068-001/231
(PEERA)
|
1708006068NRG24230120240668090
|
23/01/2024
|
Kadora Sour
|
1708006068WL057124
|
Kadora Sour
|
00415
|
SBIN0003505
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008699
|
|
KadoraSour
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADA MALEHARA
|
MP-08-006-068-001/237
(PEERA)
|
1708006068NRG24230120240668091
|
23/01/2024
|
BEERENDRA KUMAR VAIDYA
|
1708006068WL057124
|
BEERENDRA KUMAR VAIDYA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
BEERENDRAKUMARVAIDYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADA MALEHARA
|
MP-08-006-068-001/242
(PEERA)
|
1708006068NRG24230120240668093
|
23/01/2024
|
Ramsakhi prajapati
|
1708006068WL057124
|
Ramsakhi prajapati
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
Ramsakhiprajapati
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADA MALEHARA
|
MP-08-006-068-001/273
(PEERA)
|
1708006068NRG24230120240668094
|
23/01/2024
|
Bhagwat
|
1708006068WL057124
|
Bhagwat
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
Bhagwat
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADA MALEHARA
|
MP-08-006-068-001/284
(PEERA)
|
1708006068NRG24230120240668095
|
23/01/2024
|
babu adiwasi
|
1708006068WL057124
|
babu adiwasi
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
babuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADA MALEHARA
|
MP-08-006-068-001/284
(PEERA)
|
1708006068NRG24230120240668096
|
23/01/2024
|
maindi bai
|
1708006068WL057124
|
maindi bai
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
maindibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADA MALEHARA
|
MP-08-006-068-001/316
(PEERA)
|
1708006068NRG24230120240668097
|
23/01/2024
|
Harjuva Ahirwar
|
1708006068WL057124
|
Harjuva Ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
HarjuvaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADA MALEHARA
|
MP-08-006-068-001/316
(PEERA)
|
1708006068NRG24230120240668098
|
23/01/2024
|
Sahodra Ahirwar
|
1708006068WL057124
|
Sahodra Ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
SahodraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADA MALEHARA
|
MP-08-006-068-001/319
(PEERA)
|
1708006068NRG24230120240668099
|
23/01/2024
|
Nathuva Ahirwar
|
1708006068WL057124
|
Nathuva Ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
NathuvaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADA MALEHARA
|
MP-08-006-068-001/344
(PEERA)
|
1708006068NRG24230120240668100
|
23/01/2024
|
Munna Yadav
|
1708006068WL057124
|
Munna Yadav
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
MunnaYadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADA MALEHARA
|
MP-08-006-068-001/362
(PEERA)
|
1708006068NRG24230120240668102
|
23/01/2024
|
BHARTI NAMDEO
|
1708006068WL057124
|
BHARTI NAMDEO
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
BHARTINAMDEO
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADA MALEHARA
|
MP-08-006-068-001/362
(PEERA)
|
1708006068NRG24230120240668101
|
23/01/2024
|
RAJESH NAMDEV
|
1708006068WL057124
|
RAJESH NAMDEV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
RAJESHNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADA MALEHARA
|
MP-08-006-068-001/424
(PEERA)
|
1708006068NRG24230120240668103
|
23/01/2024
|
Dhaniram Kushwaha
|
1708006068WL057124
|
Dhaniram Kushwaha
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
DhaniramKushwaha
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADA MALEHARA
|
MP-08-006-068-001/450
(PEERA)
|
1708006068NRG24230120240668105
|
23/01/2024
|
Jugan Lal Kushwaha
|
1708006068WL057124
|
Jugan Lal Kushwaha
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
JuganLalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADA MALEHARA
|
MP-08-006-068-001/450
(PEERA)
|
1708006068NRG24230120240668106
|
23/01/2024
|
Usha Kushawaha
|
1708006068WL057124
|
Usha Kushawaha
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
UshaKushawaha
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADA MALEHARA
|
MP-08-006-068-001/517
(PEERA)
|
1708006068NRG24230120240668107
|
23/01/2024
|
Rishiraj Singh
|
1708006068WL057124
|
Rishiraj Singh
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008699
|
|
RishirajSingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADA MALEHARA
|
MP-08-006-068-001/533
(PEERA)
|
1708006068NRG24230120240668109
|
23/01/2024
|
Maneesha Raja
|
1708006068WL057124
|
Maneesha Raja
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
ManeeshaRaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BADA MALEHARA
|
MP-08-006-068-001/533
(PEERA)
|
1708006068NRG24230120240668108
|
23/01/2024
|
Manisha Raja
|
1708006068WL057124
|
Manisha Raja
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
ManishaRaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADA MALEHARA
|
MP-08-006-068-001/537
(PEERA)
|
1708006068NRG24230120240668110
|
23/01/2024
|
PRABHU RAIKWAR
|
1708006068WL057124
|
PRABHU RAIKWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
PRABHURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADA MALEHARA
|
MP-08-006-068-001/557
(PEERA)
|
1708006068NRG24230120240668111
|
23/01/2024
|
NARAYAN SINGH
|
1708006068WL057124
|
NARAYAN SINGH
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADA MALEHARA
|
MP-08-006-068-001/562
(PEERA)
|
1708006068NRG24230120240668112
|
23/01/2024
|
DEEKSHA RAY
|
1708006068WL057124
|
DEEKSHA RAY
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
DEEKSHARAY
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADA MALEHARA
|
MP-08-006-068-001/563
(PEERA)
|
1708006068NRG24230120240668113
|
23/01/2024
|
DEEPALI RAI
|
1708006068WL057124
|
DEEPALI RAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
DEEPALIRAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADA MALEHARA
|
MP-08-006-068-001/570
(PEERA)
|
1708006068NRG24230120240668114
|
23/01/2024
|
Pannalal Kushwaha
|
1708006068WL057124
|
Pannalal Kushwaha
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
PannalalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADA MALEHARA
|
MP-08-006-068-001/66-A
(PEERA)
|
1708006068NRG24230120240668115
|
23/01/2024
|
kalla
|
1708006068WL057124
|
kalla
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADA MALEHARA
|
MP-08-006-068-001/69-B
(PEERA)
|
1708006068NRG24230120240668116
|
23/01/2024
|
RAM AASRE RAI
|
1708006068WL057124
|
RAM AASRE RAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
RAMAASRERAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADA MALEHARA
|
MP-08-006-068-001/89
(PEERA)
|
1708006068NRG24230120240668117
|
23/01/2024
|
Ghaseeta Raikwar
|
1708006068WL057124
|
Ghaseeta Raikwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
GhaseetaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADA MALEHARA
|
MP-08-006-068-001/89
(PEERA)
|
1708006068NRG24230120240668118
|
23/01/2024
|
Panchu
|
1708006068WL057124
|
Panchu
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADA MALEHARA
|
MP-08-006-068-001/94
(PEERA)
|
1708006068NRG24230120240668119
|
23/01/2024
|
Malida
|
1708006068WL057124
|
Malida
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
Malida
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADA MALEHARA
|
MP-08-006-068-003/495
(PEERA)
|
1708006068NRG24230120240668085
|
23/01/2024
|
Ankit Yadav
|
1708006068WL057123
|
Ankit Yadav
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
AnkitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BADA MALEHARA
|
MP-08-006-068-003/97
(PEERA)
|
1708006068NRG24230120240668086
|
23/01/2024
|
Awdesh Yadav
|
1708006068WL057123
|
Awdesh Yadav
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
AwdeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BADA MALEHARA
|
MP-08-006-077-001/109
(VIKRAMPURA)
|
1708006077NRG24230120240668446
|
23/01/2024
|
OMPRAKASH KUSHWAHA
|
1708006077WL057154
|
OMPRAKASH KUSHWAHA
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
OMPRAKASHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BADA MALEHARA
|
MP-08-006-077-001/110
(VIKRAMPURA)
|
1708006077NRG24230120240668447
|
23/01/2024
|
NEELESH KUSHWAHA
|
1708006077WL057154
|
NEELESH KUSHWAHA
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
NEELESHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BADA MALEHARA
|
MP-08-006-077-001/115
(VIKRAMPURA)
|
1708006077NRG24230120240668448
|
23/01/2024
|
RAMDEEN KUSHWAHA
|
1708006077WL057154
|
RAMDEEN KUSHWAHA
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
RAMDEENKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BADA MALEHARA
|
MP-08-006-077-001/116
(VIKRAMPURA)
|
1708006077NRG24230120240668449
|
23/01/2024
|
SHANTI BAI KUSHWAHA
|
1708006077WL057154
|
SHANTI BAI KUSHWAHA
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
SHANTIBAIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BADA MALEHARA
|
MP-08-006-077-001/150
(VIKRAMPURA)
|
1708006077NRG24230120240668471
|
23/01/2024
|
Abhay Pratap Singh Parmar
|
1708006077WL057154
|
Abhay Pratap Singh Parmar
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
AbhayPratapSinghParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BADA MALEHARA
|
MP-08-006-077-003/138
(VIKRAMPURA)
|
1708006077NRG24230120240668191
|
23/01/2024
|
PRABHU YADAV
|
1708006077WL057130
|
PRABHU YADAV
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
PRABHUYADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADA MALEHARA
|
MP-08-006-077-003/140-D
(VIKRAMPURA)
|
1708006077NRG24230120240668193
|
23/01/2024
|
SHEELA RAWAT
|
1708006077WL057130
|
SHEELA RAWAT
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
SHEELARAWAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADA MALEHARA
|
MP-08-006-077-003/142
(VIKRAMPURA)
|
1708006077NRG24230120240668195
|
23/01/2024
|
koora
|
1708006077WL057130
|
koora
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
koora
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADA MALEHARA
|
MP-08-006-077-003/142
(VIKRAMPURA)
|
1708006077NRG24230120240668196
|
23/01/2024
|
lalla bai
|
1708006077WL057130
|
lalla bai
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
lallabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADA MALEHARA
|
MP-08-006-077-003/162
(VIKRAMPURA)
|
1708006077NRG24230120240668198
|
23/01/2024
|
KAMLI PRAJAPATI
|
1708006077WL057130
|
KAMLI PRAJAPATI
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
KAMLIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADA MALEHARA
|
MP-08-006-077-003/170-A
(VIKRAMPURA)
|
1708006077NRG24230120240668201
|
23/01/2024
|
HALKAIYA AHIRWAR
|
1708006077WL057130
|
HALKAIYA AHIRWAR
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
HALKAIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADA MALEHARA
|
MP-08-006-077-003/172
(VIKRAMPURA)
|
1708006077NRG24230120240668202
|
23/01/2024
|
Suresh sen
|
1708006077WL057130
|
Suresh sen
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
Sureshsen
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADA MALEHARA
|
MP-08-006-077-003/191
(VIKRAMPURA)
|
1708006077NRG24230120240668210
|
23/01/2024
|
BIMLA YADAV
|
1708006077WL057130
|
BIMLA YADAV
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
BIMLAYADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADA MALEHARA
|
MP-08-006-077-003/192
(VIKRAMPURA)
|
1708006077NRG24230120240668211
|
23/01/2024
|
BHURA BAI YADAV
|
1708006077WL057130
|
BHURA BAI YADAV
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
BHURABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADA MALEHARA
|
MP-08-006-077-003/225
(VIKRAMPURA)
|
1708006077NRG24230120240668225
|
23/01/2024
|
JASHRATH KUSHWAHA
|
1708006077WL057130
|
JASHRATH KUSHWAHA
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
JASHRATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADA MALEHARA
|
MP-08-006-077-003/227
(VIKRAMPURA)
|
1708006077NRG24230120240668226
|
23/01/2024
|
RATI BAI YADAV
|
1708006077WL057130
|
RATI BAI YADAV
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
RATIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADA MALEHARA
|
MP-08-006-077-003/248
(VIKRAMPURA)
|
1708006077NRG24230120240668227
|
23/01/2024
|
SHIVANI YADAV
|
1708006077WL057130
|
SHIVANI YADAV
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
SHIVANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADA MALEHARA
|
MP-08-006-077-003/251
(VIKRAMPURA)
|
1708006077NRG24230120240668228
|
23/01/2024
|
LALU PRASAD YADAV
|
1708006077WL057130
|
LALU PRASAD YADAV
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
LALUPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADA MALEHARA
|
MP-08-006-077-003/273
(VIKRAMPURA)
|
1708006077NRG24230120240668229
|
23/01/2024
|
PRAMOD YADAV
|
1708006077WL057130
|
PRAMOD YADAV
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
PRAMODYADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADA MALEHARA
|
MP-08-006-077-003/274
(VIKRAMPURA)
|
1708006077NRG24230120240668230
|
23/01/2024
|
JYOTI BANSKAR
|
1708006077WL057130
|
JYOTI BANSKAR
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
JYOTIBANSKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADA MALEHARA
|
MP-08-006-077-003/277
(VIKRAMPURA)
|
1708006077NRG24230120240668231
|
23/01/2024
|
NEERAJ PRAJAPATI
|
1708006077WL057130
|
NEERAJ PRAJAPATI
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
NEERAJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADA MALEHARA
|
MP-08-006-077-003/282
(VIKRAMPURA)
|
1708006077NRG24230120240668233
|
23/01/2024
|
RAMGOPAL AHIRWAR
|
1708006077WL057130
|
RAMGOPAL AHIRWAR
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
RAMGOPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADA MALEHARA
|
MP-08-006-077-003/283
(VIKRAMPURA)
|
1708006077NRG24230120240668234
|
23/01/2024
|
BRAJESH AHIRWAR
|
1708006077WL057130
|
BRAJESH AHIRWAR
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
BRAJESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADA MALEHARA
|
MP-08-006-077-003/291
(VIKRAMPURA)
|
1708006077NRG24230120240668235
|
23/01/2024
|
JANU SEN
|
1708006077WL057130
|
JANU SEN
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
JANUSEN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADA MALEHARA
|
MP-08-006-077-003/292
(VIKRAMPURA)
|
1708006077NRG24230120240668236
|
23/01/2024
|
DEEPA SEN
|
1708006077WL057130
|
DEEPA SEN
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
DEEPASEN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADA MALEHARA
|
MP-08-006-077-003/293
(VIKRAMPURA)
|
1708006077NRG24230120240668237
|
23/01/2024
|
MANVENDRA YADAV
|
1708006077WL057130
|
MANVENDRA YADAV
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
MANVENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADA MALEHARA
|
MP-08-006-077-003/295
(VIKRAMPURA)
|
1708006077NRG24230120240668238
|
23/01/2024
|
ASMA YADAV
|
1708006077WL057130
|
ASMA YADAV
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
ASMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADA MALEHARA
|
MP-08-006-077-003/297
(VIKRAMPURA)
|
1708006077NRG24230120240668239
|
23/01/2024
|
ROHIT AHIRWAR
|
1708006077WL057130
|
ROHIT AHIRWAR
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
ROHITAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADA MALEHARA
|
MP-08-006-077-003/36
(VIKRAMPURA)
|
1708006077NRG24230120240668240
|
23/01/2024
|
bitti
|
1708006077WL057130
|
bitti
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
bitti
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADA MALEHARA
|
MP-08-006-077-003/43-A
(VIKRAMPURA)
|
1708006077NRG24230120240668243
|
23/01/2024
|
RAMKUMAR AHIRWAR
|
1708006077WL057130
|
RAMKUMAR AHIRWAR
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
RAMKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADA MALEHARA
|
MP-08-006-077-003/60
(VIKRAMPURA)
|
1708006077NRG24230120240668246
|
23/01/2024
|
PANKHI YADAV
|
1708006077WL057130
|
PANKHI YADAV
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
PANKHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADA MALEHARA
|
MP-08-006-077-003/60-A
(VIKRAMPURA)
|
1708006077NRG24230120240668247
|
23/01/2024
|
KUNWAR BAI YADAV
|
1708006077WL057130
|
KUNWAR BAI YADAV
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
KUNWARBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADA MALEHARA
|
MP-08-006-077-003/88
(VIKRAMPURA)
|
1708006077NRG24230120240668255
|
23/01/2024
|
SUDAMA BAI YADAV
|
1708006077WL057130
|
SUDAMA BAI YADAV
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
SUDAMABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADA MALEHARA
|
MP-08-006-077-003/89
(VIKRAMPURA)
|
1708006077NRG24230120240668256
|
23/01/2024
|
RAM AVATAR YADAV
|
1708006077WL057130
|
RAM AVATAR YADAV
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
RAMAVATARYADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADA MALEHARA
|
MP-08-006-077-003/90
(VIKRAMPURA)
|
1708006077NRG24230120240668259
|
23/01/2024
|
DHANIRAM NAMDEV
|
1708006077WL057130
|
DHANIRAM NAMDEV
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
DHANIRAMNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADA MALEHARA
|
MP-08-006-077-003/91-B
(VIKRAMPURA)
|
1708006077NRG24230120240668260
|
23/01/2024
|
paramlal pal
|
1708006077WL057130
|
paramlal pal
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
paramlalpal
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADA MALEHARA
|
MP-08-006-077-003/91-C
(VIKRAMPURA)
|
1708006077NRG24230120240668261
|
23/01/2024
|
Ravindra pal
|
1708006077WL057130
|
Ravindra pal
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
Ravindrapal
|
CANARA BANK(508532)
|
|
115
|
BADA MALEHARA
|
MP-08-006-077-003/96-B
(VIKRAMPURA)
|
1708006077NRG24230120240668267
|
23/01/2024
|
Ram swaroop ahirwar
|
1708006077WL057130
|
Ram swaroop ahirwar
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
Ramswaroopahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78013
|
78013
|
|
|
|
|
|
|
|
|
116
|
BADA MALEHARA
|
MP-08-006-016-001/103-A
(SARAKNA)
|
1708006016NRG24230120240667917
|
23/01/2024
|
MEERA
|
1708006016WL057108
|
MEERA
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BADA MALEHARA
|
MP-08-006-016-001/125-A
(SARAKNA)
|
1708006016NRG24230120240667919
|
23/01/2024
|
Purushottam Chadhar
|
1708006016WL057108
|
Purushottam Chadhar
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
PurushottamChadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BADA MALEHARA
|
MP-08-006-016-001/129-C
(SARAKNA)
|
1708006016NRG24230120240667920
|
23/01/2024
|
UTTAM CHANDRA PAL
|
1708006016WL057108
|
UTTAM CHANDRA PAL
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
UTTAMCHANDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BADA MALEHARA
|
MP-08-006-016-001/134-A
(SARAKNA)
|
1708006016NRG24230120240667921
|
23/01/2024
|
MANNU
|
1708006016WL057108
|
MANNU
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
MANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BADA MALEHARA
|
MP-08-006-016-001/143-A
(SARAKNA)
|
1708006016NRG24230120240667922
|
23/01/2024
|
munna
|
1708006016WL057108
|
munna
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADA MALEHARA
|
MP-08-006-016-001/150-D
(SARAKNA)
|
1708006016NRG24230120240667923
|
23/01/2024
|
CHINTA LODHI
|
1708006016WL057108
|
CHINTA LODHI
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
CHINTALODHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADA MALEHARA
|
MP-08-006-016-001/157-C
(SARAKNA)
|
1708006016NRG24230120240667924
|
23/01/2024
|
MAHESH LODHI
|
1708006016WL057108
|
MAHESH LODHI
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
MAHESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BADA MALEHARA
|
MP-08-006-016-001/159-A
(SARAKNA)
|
1708006016NRG24230120240667925
|
23/01/2024
|
BAIJNATH LODHI
|
1708006016WL057108
|
BAIJNATH LODHI
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
BAIJNATHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BADA MALEHARA
|
MP-08-006-016-001/175-A
(SARAKNA)
|
1708006016NRG24230120240667926
|
23/01/2024
|
ramesh
|
1708006016WL057108
|
ramesh
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BADA MALEHARA
|
MP-08-006-016-001/182-C
(SARAKNA)
|
1708006016NRG24230120240667929
|
23/01/2024
|
CHHOTELAL RAJPOOT
|
1708006016WL057108
|
CHHOTELAL RAJPOOT
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
CHHOTELALRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BADA MALEHARA
|
MP-08-006-016-001/190-A
(SARAKNA)
|
1708006016NRG24230120240667931
|
23/01/2024
|
HALLU
|
1708006016WL057108
|
HALLU
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
HALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BADA MALEHARA
|
MP-08-006-016-001/242-A
(SARAKNA)
|
1708006016NRG24230120240667939
|
23/01/2024
|
RAMPRASAD
|
1708006016WL057108
|
RAMPRASAD
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BADA MALEHARA
|
MP-08-006-016-001/255-A
(SARAKNA)
|
1708006016NRG24230120240667940
|
23/01/2024
|
RAJARAM BANSKAR
|
1708006016WL057108
|
RAJARAM BANSKAR
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
RAJARAMBANSKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADA MALEHARA
|
MP-08-006-016-001/255-D
(SARAKNA)
|
1708006016NRG24230120240667941
|
23/01/2024
|
RAJU BASOR
|
1708006016WL057108
|
RAJU BASOR
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
RAJUBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BADA MALEHARA
|
MP-08-006-017-001/1475
(SIMARIYA)
|
1708006017NRG24230120240668993
|
23/01/2024
|
DEVENDRA ADIWASI
|
1708006017WL057213
|
DEVENDRA ADIWASI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
DEVENDRAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADA MALEHARA
|
MP-08-006-024-001/138-B
(BAMNORAKALAN)
|
1708006024NRG24230120240667954
|
23/01/2024
|
GOBARDHAN LODHI
|
1708006024WL057111
|
GOBARDHAN LODHI
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
GOBARDHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADA MALEHARA
|
MP-08-006-024-001/1466
(BAMNORAKALAN)
|
1708006024NRG24230120240667959
|
23/01/2024
|
BHUMAN PAL
|
1708006024WL057111
|
BHUMAN PAL
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
BHUMANPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
BADA MALEHARA
|
MP-08-006-024-001/1500
(BAMNORAKALAN)
|
1708006024NRG24230120240667960
|
23/01/2024
|
RABEENA THAKUR
|
1708006024WL057111
|
RABEENA THAKUR
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
RABEENATHAKUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
BADA MALEHARA
|
MP-08-006-024-001/1501
(BAMNORAKALAN)
|
1708006024NRG24230120240667961
|
23/01/2024
|
PAPPU SO ACHHELAL PRAJAPATI
|
1708006024WL057111
|
PAPPU SO ACHHELAL PRAJAPATI
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
PAPPUSOACHHELALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADA MALEHARA
|
MP-08-006-024-001/1509
(BAMNORAKALAN)
|
1708006024NRG24230120240667968
|
23/01/2024
|
Jujhar Singh Thakur
|
1708006024WL057111
|
Jujhar Singh Thakur
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
JujharSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADA MALEHARA
|
MP-08-006-024-001/1511
(BAMNORAKALAN)
|
1708006024NRG24230120240667970
|
23/01/2024
|
Ajad Khan
|
1708006024WL057111
|
Ajad Khan
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
28/03/2024
|
|
039008699
|
|
AjadKhan
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADA MALEHARA
|
MP-08-006-024-001/1512
(BAMNORAKALAN)
|
1708006024NRG24230120240667971
|
23/01/2024
|
Sadik Khan
|
1708006024WL057111
|
Sadik Khan
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
28/03/2024
|
|
039008699
|
|
SadikKhan
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADA MALEHARA
|
MP-08-006-024-001/1514
(BAMNORAKALAN)
|
1708006024NRG24230120240667973
|
23/01/2024
|
RAMDAS KUSHWAHA
|
1708006024WL057111
|
RAMDAS KUSHWAHA
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
28/03/2024
|
|
039008699
|
|
RAMDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADA MALEHARA
|
MP-08-006-024-001/1519
(BAMNORAKALAN)
|
1708006024NRG24230120240667976
|
23/01/2024
|
SHAN MUHAMMD MANSAF KHAN
|
1708006024WL057111
|
SHAN MUHAMMD MANSAF KHAN
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
28/03/2024
|
|
039008699
|
|
SHANMUHAMMDMANSAFKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
BADA MALEHARA
|
MP-08-006-024-001/1644-A
(BAMNORAKALAN)
|
1708006024NRG24230120240667978
|
23/01/2024
|
HARGOVINDRA YADAV
|
1708006024WL057111
|
HARGOVINDRA YADAV
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
HARGOVINDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
BADA MALEHARA
|
MP-08-006-024-001/24-C
(BAMNORAKALAN)
|
1708006024NRG24230120240667981
|
23/01/2024
|
BARKAD BEGAM
|
1708006024WL057111
|
BARKAD BEGAM
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
BARKADBEGAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADA MALEHARA
|
MP-08-006-024-001/297-B
(BAMNORAKALAN)
|
1708006024NRG24230120240667983
|
23/01/2024
|
lakhan
|
1708006024WL057111
|
lakhan
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADA MALEHARA
|
MP-08-006-024-001/54-A
(BAMNORAKALAN)
|
1708006024NRG24230120240667988
|
23/01/2024
|
JUGAN SO NATHUVA RAIKWAR
|
1708006024WL057111
|
JUGAN SO NATHUVA RAIKWAR
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
JUGANSONATHUVARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BADA MALEHARA
|
MP-08-006-027-001/419
(HARDOLPATTI)
|
1708006027NRG24230120240668386
|
23/01/2024
|
dipendra
|
1708006027WL057144
|
dipendra
|
00415
|
SBIN0012153
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008699
|
|
dipendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BADA MALEHARA
|
MP-08-006-054-002/135-A
(SERORA)
|
1708006054NRG24230120240668950
|
23/01/2024
|
LAKHAN LAL YADAV
|
1708006054WL057208
|
LAKHAN LAL YADAV
|
00415
|
SBIN0012153
|
1216
|
1216
|
Processed
|
28/03/2024
|
|
039008699
|
|
LAKHANLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
BADA MALEHARA
|
MP-08-006-054-002/164
(SERORA)
|
1708006054NRG24230120240668952
|
23/01/2024
|
SHANTI BAI WO CHHIDAMI RAJAK
|
1708006054WL057208
|
SHANTI BAI WO CHHIDAMI RAJAK
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008699
|
|
SHANTIBAIWOCHHIDAMIRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27294
|
27294
|
|
|
|
|
|
|
|
|
147
|
BADA MALEHARA
|
MP-08-006-016-001/181
(SARAKNA)
|
1708006016NRG24230120240667927
|
23/01/2024
|
UDAL LODHI
|
1708006016WL057108
|
UDAL LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
UDALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
BADA MALEHARA
|
MP-08-006-016-001/197-A
(SARAKNA)
|
1708006016NRG24230120240667933
|
23/01/2024
|
MANOHAR
|
1708006016WL057108
|
MANOHAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
MANOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BADA MALEHARA
|
MP-08-006-024-001/1000-D
(BAMNORAKALAN)
|
1708006024NRG24230120240667950
|
23/01/2024
|
MANTU SO MANNU LAL AHIRWAR
|
1708006024WL057111
|
MANTU SO MANNU LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
MANTUSOMANNULALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
BADA MALEHARA
|
MP-08-006-024-001/104-D
(BAMNORAKALAN)
|
1708006024NRG24230120240667951
|
23/01/2024
|
MIHILAL SO HALKAI PAL
|
1708006024WL057111
|
MIHILAL SO HALKAI PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
MIHILALSOHALKAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BADA MALEHARA
|
MP-08-006-024-001/1265
(BAMNORAKALAN)
|
1708006024NRG24230120240667952
|
23/01/2024
|
RAM PRASAD SO BABU SAHU
|
1708006024WL057111
|
RAM PRASAD SO BABU SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
RAMPRASADSOBABUSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
BADA MALEHARA
|
MP-08-006-024-001/1273
(BAMNORAKALAN)
|
1708006024NRG24230120240667953
|
23/01/2024
|
HAKAM SINGH
|
1708006024WL057111
|
HAKAM SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
HAKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADA MALEHARA
|
MP-08-006-024-001/1502
(BAMNORAKALAN)
|
1708006024NRG24230120240667962
|
23/01/2024
|
Durga Bai Prajapati
|
1708006024WL057111
|
Durga Bai Prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
DurgaBaiPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
BADA MALEHARA
|
MP-08-006-024-001/1504
(BAMNORAKALAN)
|
1708006024NRG24230120240667963
|
23/01/2024
|
DHARAM BAI WO PUROOSHOTAM LODHI
|
1708006024WL057111
|
DHARAM BAI WO PUROOSHOTAM LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
DHARAMBAIWOPUROOSHOTAMLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
BADA MALEHARA
|
MP-08-006-024-001/1510
(BAMNORAKALAN)
|
1708006024NRG24230120240667969
|
23/01/2024
|
RAJDA BANO
|
1708006024WL057111
|
RAJDA BANO
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
RAJDABANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
BADA MALEHARA
|
MP-08-006-024-001/1513
(BAMNORAKALAN)
|
1708006024NRG24230120240667972
|
23/01/2024
|
Chandravati
|
1708006024WL057111
|
Chandravati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039008699
|
|
Chandravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
BADA MALEHARA
|
MP-08-006-024-001/181-A
(BAMNORAKALAN)
|
1708006024NRG24230120240667979
|
23/01/2024
|
KASHIRAM SO BAHORA RAIKWAR
|
1708006024WL057111
|
KASHIRAM SO BAHORA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
KASHIRAMSOBAHORARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
BADA MALEHARA
|
MP-08-006-024-001/22-A
(BAMNORAKALAN)
|
1708006024NRG24230120240667980
|
23/01/2024
|
BABU LAL SO MAN PYARE RAIKWAR
|
1708006024WL057111
|
BABU LAL SO MAN PYARE RAIKWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
BABULALSOMANPYARERAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BADA MALEHARA
|
MP-08-006-024-001/249-C
(BAMNORAKALAN)
|
1708006024NRG24230120240667982
|
23/01/2024
|
NEELESH SO BHAGWANDAS ASATI
|
1708006024WL057111
|
NEELESH SO BHAGWANDAS ASATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
NEELESHSOBHAGWANDASASATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BADA MALEHARA
|
MP-08-006-024-001/330-D
(BAMNORAKALAN)
|
1708006024NRG24230120240667985
|
23/01/2024
|
LALTA SO BHIJJA RAIKWAR
|
1708006024WL057111
|
LALTA SO BHIJJA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
LALTASOBHIJJARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
BADA MALEHARA
|
MP-08-006-024-001/400-D
(BAMNORAKALAN)
|
1708006024NRG24230120240667986
|
23/01/2024
|
PRABHU SO PARAMLAL PATEL
|
1708006024WL057111
|
PRABHU SO PARAMLAL PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
PRABHUSOPARAMLALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
BADA MALEHARA
|
MP-08-006-024-001/53-D
(BAMNORAKALAN)
|
1708006024NRG24230120240667987
|
23/01/2024
|
ASHARAM SO BAHORA RAIKWAR
|
1708006024WL057111
|
ASHARAM SO BAHORA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
ASHARAMSOBAHORARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BADA MALEHARA
|
MP-08-006-054-002/181-D
(SERORA)
|
1708006054NRG24230120240668956
|
23/01/2024
|
MUKESH SO BRIJ LAL YADAV
|
1708006054WL057208
|
MUKESH SO BRIJ LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008699
|
|
MUKESHSOBRIJLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADA MALEHARA
|
MP-08-006-055-001/206
(BAMNIGHAT)
|
1708006055NRG24230120240669128
|
23/01/2024
|
KOMAL LODHI
|
1708006055WL057224
|
KOMAL LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
KOMALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
BADA MALEHARA
|
MP-08-006-055-001/931
(BAMNIGHAT)
|
1708006055NRG24230120240669134
|
23/01/2024
|
USHA DEVI LODHI
|
1708006055WL057224
|
USHA DEVI LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
USHADEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADA MALEHARA
|
MP-08-006-077-003/116
(VIKRAMPURA)
|
1708006077NRG24230120240668181
|
23/01/2024
|
KAMLA PAT YADAV
|
1708006077WL057130
|
KAMLA PAT YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
KAMLAPATYADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADA MALEHARA
|
MP-08-006-077-003/82
(VIKRAMPURA)
|
1708006077NRG24230120240668252
|
23/01/2024
|
BALDEVA SO PARMA AHIRWAR
|
1708006077WL057130
|
BALDEVA SO PARMA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
BALDEVASOPARMAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
168
|
BADA MALEHARA
|
MP-08-006-016-001/100-A
(SARAKNA)
|
1708006016NRG24230120240667916
|
23/01/2024
|
Kashi Ahirwar
|
1708006016WL057108
|
Kashi Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
KashiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BADA MALEHARA
|
MP-08-006-016-001/109-A
(SARAKNA)
|
1708006016NRG24230120240667918
|
23/01/2024
|
Veeran Raikwar
|
1708006016WL057108
|
Veeran Raikwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
VeeranRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BADA MALEHARA
|
MP-08-006-016-001/182-A
(SARAKNA)
|
1708006016NRG24230120240667928
|
23/01/2024
|
BHAGVATI LODHI
|
1708006016WL057108
|
BHAGVATI LODHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
BHAGVATILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BADA MALEHARA
|
MP-08-006-016-001/187-B
(SARAKNA)
|
1708006016NRG24230120240667930
|
23/01/2024
|
Bhajan Lal Lodhi
|
1708006016WL057108
|
Bhajan Lal Lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
BhajanLalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BADA MALEHARA
|
MP-08-006-016-001/194-B
(SARAKNA)
|
1708006016NRG24230120240667932
|
23/01/2024
|
SANTOSH LODHI
|
1708006016WL057108
|
SANTOSH LODHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
SANTOSHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BADA MALEHARA
|
MP-08-006-016-001/197-B
(SARAKNA)
|
1708006016NRG24230120240667934
|
23/01/2024
|
Pratipal Ahirwar
|
1708006016WL057108
|
Pratipal Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
PratipalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADA MALEHARA
|
MP-08-006-016-001/201-B
(SARAKNA)
|
1708006016NRG24230120240667935
|
23/01/2024
|
Hanmat Lodhi
|
1708006016WL057108
|
Hanmat Lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
HanmatLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BADA MALEHARA
|
MP-08-006-016-001/204-C
(SARAKNA)
|
1708006016NRG24230120240667936
|
23/01/2024
|
Gupla Yadav
|
1708006016WL057108
|
Gupla Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
GuplaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BADA MALEHARA
|
MP-08-006-016-001/219-B
(SARAKNA)
|
1708006016NRG24230120240667937
|
23/01/2024
|
Nandkishor Lodhi
|
1708006016WL057108
|
Nandkishor Lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
NandkishorLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BADA MALEHARA
|
MP-08-006-016-001/22-B
(SARAKNA)
|
1708006016NRG24230120240667938
|
23/01/2024
|
Poonam Sen
|
1708006016WL057108
|
Poonam Sen
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
PoonamSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BADA MALEHARA
|
MP-08-006-024-001/141-D
(BAMNORAKALAN)
|
1708006024NRG24230120240667955
|
23/01/2024
|
Sighai Raikwar
|
1708006024WL057111
|
Sighai Raikwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
SighaiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BADA MALEHARA
|
MP-08-006-024-001/143-D
(BAMNORAKALAN)
|
1708006024NRG24230120240667957
|
23/01/2024
|
Rampal Adiwasi
|
1708006024WL057111
|
Rampal Adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
RampalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BADA MALEHARA
|
MP-08-006-024-001/144-D
(BAMNORAKALAN)
|
1708006024NRG24230120240667958
|
23/01/2024
|
RAJAU RAJA
|
1708006024WL057111
|
RAJAU RAJA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
RAJAURAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BADA MALEHARA
|
MP-08-006-024-001/300-C
(BAMNORAKALAN)
|
1708006024NRG24230120240667984
|
23/01/2024
|
Bhagwan
|
1708006024WL057111
|
Bhagwan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
Bhagwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
BADA MALEHARA
|
MP-08-006-024-001/93-D
(BAMNORAKALAN)
|
1708006024NRG24230120240667989
|
23/01/2024
|
sanju yadav
|
1708006024WL057111
|
sanju yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
sanjuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BADA MALEHARA
|
MP-08-006-027-001/27-D
(HARDOLPATTI)
|
1708006027NRG24230120240668384
|
23/01/2024
|
NEETU ADIVASHI
|
1708006027WL057143
|
NEETU ADIVASHI
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039008699
|
|
NEETUADIVASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BADA MALEHARA
|
MP-08-006-027-001/70-C
(HARDOLPATTI)
|
1708006027NRG24230120240668383
|
23/01/2024
|
JHALUVA ADIVASHI
|
1708006027WL057142
|
JHALUVA ADIVASHI
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039008699
|
|
JHALUVAADIVASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BADA MALEHARA
|
MP-08-006-054-002/103-A
(SERORA)
|
1708006054NRG24230120240668948
|
23/01/2024
|
GANESHA RAJAK
|
1708006054WL057208
|
GANESHA RAJAK
|
00688
|
FINO0001001
|
1216
|
1216
|
Processed
|
28/03/2024
|
|
039008699
|
|
GANESHARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BADA MALEHARA
|
MP-08-006-054-002/169
(SERORA)
|
1708006054NRG24230120240668953
|
23/01/2024
|
RAMSEVAK VISHWARMA
|
1708006054WL057208
|
RAMSEVAK VISHWARMA
|
00688
|
FINO0001001
|
1216
|
1216
|
Processed
|
28/03/2024
|
|
039008699
|
|
RAMSEVAKVISHWARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BADA MALEHARA
|
MP-08-006-054-002/189
(SERORA)
|
1708006054NRG24230120240668959
|
23/01/2024
|
NONI BAI YADAV
|
1708006054WL057208
|
NONI BAI YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008699
|
|
NONIBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BADA MALEHARA
|
MP-08-006-054-002/191
(SERORA)
|
1708006054NRG24230120240668960
|
23/01/2024
|
MEERA AHIRWAR
|
1708006054WL057208
|
MEERA AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008699
|
|
MEERAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BADA MALEHARA
|
MP-08-006-054-002/194
(SERORA)
|
1708006054NRG24230120240668963
|
23/01/2024
|
KAMLESH AHIRWAR
|
1708006054WL057208
|
KAMLESH AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008699
|
|
KAMLESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BADA MALEHARA
|
MP-08-006-054-002/6
(SERORA)
|
1708006054NRG24230120240668965
|
23/01/2024
|
MANA BAI SAUR
|
1708006054WL057208
|
MANA BAI SAUR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008699
|
|
MANABAISAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BADA MALEHARA
|
MP-08-006-068-003/491
(PEERA)
|
1708006068NRG24230120240668084
|
23/01/2024
|
SAGUN YADAV
|
1708006068WL057123
|
SAGUN YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
SAGUNYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BADA MALEHARA
|
MP-08-006-077-001/10
(VIKRAMPURA)
|
1708006077NRG24230120240668435
|
23/01/2024
|
SANJU AHIRWAR
|
1708006077WL057154
|
SANJU AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
SANJUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BADA MALEHARA
|
MP-08-006-077-001/100
(VIKRAMPURA)
|
1708006077NRG24230120240668437
|
23/01/2024
|
NEEMA KUSHWAHA
|
1708006077WL057154
|
NEEMA KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
NEEMAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BADA MALEHARA
|
MP-08-006-077-001/100
(VIKRAMPURA)
|
1708006077NRG24230120240668436
|
23/01/2024
|
SWAMI KUSHWAHA
|
1708006077WL057154
|
SWAMI KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
SWAMIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BADA MALEHARA
|
MP-08-006-077-001/102
(VIKRAMPURA)
|
1708006077NRG24230120240668439
|
23/01/2024
|
PRATHANA KUSHWAHA
|
1708006077WL057154
|
PRATHANA KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
PRATHANAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BADA MALEHARA
|
MP-08-006-077-001/128
(VIKRAMPURA)
|
1708006077NRG24230120240668451
|
23/01/2024
|
RAMESH KUSHWAHA
|
1708006077WL057154
|
RAMESH KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
RAMESHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BADA MALEHARA
|
MP-08-006-077-001/129
(VIKRAMPURA)
|
1708006077NRG24230120240668452
|
23/01/2024
|
BHUMANIDEEN KUSHWAHA
|
1708006077WL057154
|
BHUMANIDEEN KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
BHUMANIDEENKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BADA MALEHARA
|
MP-08-006-077-001/135
(VIKRAMPURA)
|
1708006077NRG24230120240668453
|
23/01/2024
|
MANOJ KUMAR TIWARI
|
1708006077WL057154
|
MANOJ KUMAR TIWARI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
MANOJKUMARTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BADA MALEHARA
|
MP-08-006-077-001/135
(VIKRAMPURA)
|
1708006077NRG24230120240668454
|
23/01/2024
|
RANI TIWARI
|
1708006077WL057154
|
RANI TIWARI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
RANITIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BADA MALEHARA
|
MP-08-006-077-001/136
(VIKRAMPURA)
|
1708006077NRG24230120240668455
|
23/01/2024
|
NEETESH
|
1708006077WL057154
|
NEETESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
NEETESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BADA MALEHARA
|
MP-08-006-077-001/137
(VIKRAMPURA)
|
1708006077NRG24230120240668457
|
23/01/2024
|
BRATAN KUMAR
|
1708006077WL057154
|
BRATAN KUMAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
BRATANKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BADA MALEHARA
|
MP-08-006-077-001/138
(VIKRAMPURA)
|
1708006077NRG24230120240668458
|
23/01/2024
|
RAMESHWAR PRASAD KUSHWAHA
|
1708006077WL057154
|
RAMESHWAR PRASAD KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
RAMESHWARPRASADKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BADA MALEHARA
|
MP-08-006-077-001/139
(VIKRAMPURA)
|
1708006077NRG24230120240668459
|
23/01/2024
|
DINESH KUMAR TIWARI
|
1708006077WL057154
|
DINESH KUMAR TIWARI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
DINESHKUMARTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BADA MALEHARA
|
MP-08-006-077-001/140
(VIKRAMPURA)
|
1708006077NRG24230120240668461
|
23/01/2024
|
BABLI RAJA PARMAR
|
1708006077WL057154
|
BABLI RAJA PARMAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
BABLIRAJAPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BADA MALEHARA
|
MP-08-006-077-001/141
(VIKRAMPURA)
|
1708006077NRG24230120240668462
|
23/01/2024
|
Anil Kumar Kushwaha
|
1708006077WL057154
|
Anil Kumar Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
AnilKumarKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BADA MALEHARA
|
MP-08-006-077-001/143
(VIKRAMPURA)
|
1708006077NRG24230120240668463
|
23/01/2024
|
RAMKALI KUSHWAHA
|
1708006077WL057154
|
RAMKALI KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
RAMKALIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BADA MALEHARA
|
MP-08-006-077-001/144
(VIKRAMPURA)
|
1708006077NRG24230120240668464
|
23/01/2024
|
KAMLESH
|
1708006077WL057154
|
KAMLESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BADA MALEHARA
|
MP-08-006-077-001/144
(VIKRAMPURA)
|
1708006077NRG24230120240668465
|
23/01/2024
|
VINITA
|
1708006077WL057154
|
VINITA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BADA MALEHARA
|
MP-08-006-077-001/145
(VIKRAMPURA)
|
1708006077NRG24230120240668466
|
23/01/2024
|
HIMANI TIWARI
|
1708006077WL057154
|
HIMANI TIWARI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
HIMANITIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BADA MALEHARA
|
MP-08-006-077-001/146
(VIKRAMPURA)
|
1708006077NRG24230120240668467
|
23/01/2024
|
LALTI KUSHWAHA
|
1708006077WL057154
|
LALTI KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
LALTIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BADA MALEHARA
|
MP-08-006-077-001/147
(VIKRAMPURA)
|
1708006077NRG24230120240668468
|
23/01/2024
|
SAVITA KUSHWAHA
|
1708006077WL057154
|
SAVITA KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
SAVITAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BADA MALEHARA
|
MP-08-006-077-001/148
(VIKRAMPURA)
|
1708006077NRG24230120240668469
|
23/01/2024
|
ATUL TIWARI
|
1708006077WL057154
|
ATUL TIWARI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
ATULTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BADA MALEHARA
|
MP-08-006-077-001/149
(VIKRAMPURA)
|
1708006077NRG24230120240668470
|
23/01/2024
|
SUHANI TIWARI
|
1708006077WL057154
|
SUHANI TIWARI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
SUHANITIWARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADA MALEHARA
|
MP-08-006-077-001/155
(VIKRAMPURA)
|
1708006077NRG24230120240668472
|
23/01/2024
|
SANTOSH RAIKWAR
|
1708006077WL057154
|
SANTOSH RAIKWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
SANTOSHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BADA MALEHARA
|
MP-08-006-077-001/156
(VIKRAMPURA)
|
1708006077NRG24230120240668473
|
23/01/2024
|
ASHISH TIWARI
|
1708006077WL057154
|
ASHISH TIWARI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
ASHISHTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BADA MALEHARA
|
MP-08-006-077-001/157
(VIKRAMPURA)
|
1708006077NRG24230120240668474
|
23/01/2024
|
HANUMAT AHIRWAR
|
1708006077WL057154
|
HANUMAT AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
HANUMATAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BADA MALEHARA
|
MP-08-006-077-001/158
(VIKRAMPURA)
|
1708006077NRG24230120240668475
|
23/01/2024
|
BHOOPENDRA RAJA
|
1708006077WL057154
|
BHOOPENDRA RAJA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
BHOOPENDRARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BADA MALEHARA
|
MP-08-006-077-001/159
(VIKRAMPURA)
|
1708006077NRG24230120240668476
|
23/01/2024
|
KASHIRAM PAL
|
1708006077WL057154
|
KASHIRAM PAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
KASHIRAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BADA MALEHARA
|
MP-08-006-077-001/161
(VIKRAMPURA)
|
1708006077NRG24230120240668477
|
23/01/2024
|
SUHANI TIWARI
|
1708006077WL057154
|
SUHANI TIWARI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
SUHANITIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BADA MALEHARA
|
MP-08-006-077-003/279
(VIKRAMPURA)
|
1708006077NRG24230120240668232
|
23/01/2024
|
Drigpal singh parmar
|
1708006077WL057130
|
Drigpal singh parmar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
Drigpalsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71605
|
71605
|
|
|
|
|
|
|
|
|
221
|
BADA MALEHARA
|
MP-08-006-024-001/1429
(BAMNORAKALAN)
|
1708006024NRG24230120240667956
|
23/01/2024
|
Nirpat Singh
|
1708006024WL057111
|
Nirpat Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
NirpatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BADA MALEHARA
|
MP-08-006-024-001/1505
(BAMNORAKALAN)
|
1708006024NRG24230120240667964
|
23/01/2024
|
Krashnpal Singh
|
1708006024WL057111
|
Krashnpal Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
KrashnpalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BADA MALEHARA
|
MP-08-006-024-001/1506
(BAMNORAKALAN)
|
1708006024NRG24230120240667965
|
23/01/2024
|
Amna Pal
|
1708006024WL057111
|
Amna Pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
AmnaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BADA MALEHARA
|
MP-08-006-024-001/1507
(BAMNORAKALAN)
|
1708006024NRG24230120240667966
|
23/01/2024
|
Suksingh Thakur
|
1708006024WL057111
|
Suksingh Thakur
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
SuksinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BADA MALEHARA
|
MP-08-006-024-001/1508
(BAMNORAKALAN)
|
1708006024NRG24230120240667967
|
23/01/2024
|
Ghansyam Pal
|
1708006024WL057111
|
Ghansyam Pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008699
|
|
GhansyamPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BADA MALEHARA
|
MP-08-006-024-001/1516
(BAMNORAKALAN)
|
1708006024NRG24230120240667974
|
23/01/2024
|
Puspa Bai Lodhi
|
1708006024WL057111
|
Puspa Bai Lodhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039008699
|
|
PuspaBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BADA MALEHARA
|
MP-08-006-024-001/1518
(BAMNORAKALAN)
|
1708006024NRG24230120240667975
|
23/01/2024
|
Afroj Khan
|
1708006024WL057111
|
Afroj Khan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039008699
|
|
AfrojKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BADA MALEHARA
|
MP-08-006-024-001/1521
(BAMNORAKALAN)
|
1708006024NRG24230120240667977
|
23/01/2024
|
Babalu Patel
|
1708006024WL057111
|
Babalu Patel
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039008699
|
|
BabaluPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BADA MALEHARA
|
MP-08-006-037-001/104-A
(SURAJPURAROD)
|
1708006037NRG24220120240667781
|
23/01/2024
|
Ladabai Yadav
|
1708006037WL057098
|
Ladabai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008699
|
|
LadabaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BADA MALEHARA
|
MP-08-006-077-001/136
(VIKRAMPURA)
|
1708006077NRG24230120240668456
|
23/01/2024
|
NEHA TIWARI
|
1708006077WL057154
|
NEHA TIWARI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
NEHATIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BADA MALEHARA
|
MP-08-006-077-001/163
(VIKRAMPURA)
|
1708006077NRG24230120240668478
|
23/01/2024
|
SHANKAR LAL KUSHWAHA
|
1708006077WL057154
|
SHANKAR LAL KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
SHANKARLALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BADA MALEHARA
|
MP-08-006-077-001/164
(VIKRAMPURA)
|
1708006077NRG24230120240668479
|
23/01/2024
|
RAMAVTAR KUSHWAHA
|
1708006077WL057154
|
RAMAVTAR KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008699
|
|
RAMAVTARKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263766
|
263766
|
|
|
|
|
|
|
|