|
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-08-006-050-001/484
(BAMNI)
|
1708006050NRG24200120240664760
|
23/01/2024
|
HARDAYAL AHIRWAR SO NANDU AHIRWAR
|
1708006050WL056853
|
HARDAYAL AHIRWAR SO NANDU AHIRWAR
|
00089
|
CBIN0282030
|
442
|
442
|
Processed
|
29/03/2024
|
|
038982240
|
|
HARDAYALAHIRWARSONANDUAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-053-001/729
(KARRI)
|
1708006053NRG24210120240666712
|
23/01/2024
|
MEGH VISHWAKARMA
|
1708006053WL057013
|
MEGH VISHWAKARMA
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
MEGHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-075-001/371
(DEVPUR DWITIYA)
|
1708006075NRG24210120240666127
|
23/01/2024
|
manoj sharma
|
1708006075WL056970
|
manoj sharma
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
manojsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BADA MALEHARA
|
MP-08-006-031-001/584
(KUWARPURA)
|
1708006031NRG24200120240664783
|
23/01/2024
|
VIMLA ADIWASI
|
1708006031WL056854
|
VIMLA ADIWASI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
VIMLAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BADA MALEHARA
|
MP-08-006-044-001/292
(LIDHORA)
|
1708006044NRG24210120240666330
|
23/01/2024
|
RAJESH LODHI
|
1708006044WL056983
|
RAJESH LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
RAJESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADA MALEHARA
|
MP-08-006-044-001/32-C
(LIDHORA)
|
1708006044NRG24210120240666324
|
23/01/2024
|
CHHOTE RAJA PARMAR
|
1708006044WL056982
|
CHHOTE RAJA PARMAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
CHHOTERAJAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-044-001/32-C
(LIDHORA)
|
1708006044NRG24210120240666325
|
23/01/2024
|
HALKAN RAJA
|
1708006044WL056982
|
HALKAN RAJA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
HALKANRAJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADA MALEHARA
|
MP-08-006-044-001/50
(LIDHORA)
|
1708006044NRG24210120240666328
|
23/01/2024
|
Chhote raja
|
1708006044WL056982
|
Chhote raja
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
Chhoteraja
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADA MALEHARA
|
MP-08-006-044-001/50
(LIDHORA)
|
1708006044NRG24210120240666329
|
23/01/2024
|
Ramju Raja
|
1708006044WL056982
|
Ramju Raja
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
RamjuRaja
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADA MALEHARA
|
MP-08-006-045-002/19
(PIPRAKALAN)
|
1708006044NRG24210120240666333
|
23/01/2024
|
Roshan Lodhi
|
1708006044WL056983
|
Roshan Lodhi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
RoshanLodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-045-002/19
(PIPRAKALAN)
|
1708006044NRG24210120240666332
|
23/01/2024
|
sakun
|
1708006044WL056983
|
sakun
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-045-002/22-A
(PIPRAKALAN)
|
1708006044NRG24210120240666334
|
23/01/2024
|
RAMLAL RAJPOOT
|
1708006044WL056983
|
RAMLAL RAJPOOT
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
RAMLALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADA MALEHARA
|
MP-08-006-045-002/312
(PIPRAKALAN)
|
1708006044NRG24210120240666336
|
23/01/2024
|
DESHWATI LODHI
|
1708006044WL056983
|
DESHWATI LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
DESHWATILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
BADA MALEHARA
|
MP-08-006-045-002/35
(PIPRAKALAN)
|
1708006044NRG24210120240666338
|
23/01/2024
|
hagovindra
|
1708006044WL056983
|
hagovindra
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
hagovindra
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADA MALEHARA
|
MP-08-006-045-002/48
(PIPRAKALAN)
|
1708006044NRG24210120240666340
|
23/01/2024
|
JASODA LODHI
|
1708006044WL056983
|
JASODA LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
JASODALODHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADA MALEHARA
|
MP-08-006-045-002/68
(PIPRAKALAN)
|
1708006044NRG24210120240666341
|
23/01/2024
|
tulsha
|
1708006044WL056983
|
tulsha
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
tulsha
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-045-002/68-A
(PIPRAKALAN)
|
1708006044NRG24210120240666343
|
23/01/2024
|
BHARTI RAJPOOT
|
1708006044WL056983
|
BHARTI RAJPOOT
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
BHARTIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADA MALEHARA
|
MP-08-006-045-002/94
(PIPRAKALAN)
|
1708006044NRG24210120240666344
|
23/01/2024
|
GEETA LODHI
|
1708006044WL056983
|
GEETA LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
GEETALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
BADA MALEHARA
|
MP-08-006-050-001/119
(BAMNI)
|
1708006050NRG24200120240664750
|
23/01/2024
|
Panalal
|
1708006050WL056853
|
Panalal
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
Panalal
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADA MALEHARA
|
MP-08-006-050-001/133-A
(BAMNI)
|
1708006050NRG24220120240667281
|
23/01/2024
|
KASHIRAM CHADAR
|
1708006050WL057054
|
KASHIRAM CHADAR
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
KASHIRAMCHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADA MALEHARA
|
MP-08-006-050-001/133-A
(BAMNI)
|
1708006050NRG24220120240667280
|
23/01/2024
|
KASHIRAM CHADAR
|
1708006050WL057054
|
KASHIRAM CHADAR
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
KASHIRAMCHADAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADA MALEHARA
|
MP-08-006-050-001/139
(BAMNI)
|
1708006050NRG24200120240664751
|
23/01/2024
|
MANOJ KUMAR SHARMA
|
1708006050WL056853
|
MANOJ KUMAR SHARMA
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
MANOJKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADA MALEHARA
|
MP-08-006-050-001/164
(BAMNI)
|
1708006050NRG24220120240667282
|
23/01/2024
|
bhankuwar
|
1708006050WL057054
|
bhankuwar
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
bhankuwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADA MALEHARA
|
MP-08-006-050-001/166
(BAMNI)
|
1708006050NRG24220120240667283
|
23/01/2024
|
AKHLESH SHARMA
|
1708006050WL057054
|
AKHLESH SHARMA
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
AKHLESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADA MALEHARA
|
MP-08-006-050-001/170
(BAMNI)
|
1708006050NRG24200120240664752
|
23/01/2024
|
kilori
|
1708006050WL056853
|
kilori
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
kilori
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADA MALEHARA
|
MP-08-006-050-001/204-A
(BAMNI)
|
1708006050NRG24200120240664753
|
23/01/2024
|
prehlad
|
1708006050WL056853
|
prehlad
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
prehlad
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADA MALEHARA
|
MP-08-006-050-001/204-B
(BAMNI)
|
1708006050NRG24200120240664754
|
23/01/2024
|
rajesh
|
1708006050WL056853
|
rajesh
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADA MALEHARA
|
MP-08-006-050-001/204-C
(BAMNI)
|
1708006050NRG24200120240664755
|
23/01/2024
|
harisankar
|
1708006050WL056853
|
harisankar
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
harisankar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADA MALEHARA
|
MP-08-006-050-001/246
(BAMNI)
|
1708006050NRG24200120240664756
|
23/01/2024
|
MIHILAL YADAV
|
1708006050WL056853
|
MIHILAL YADAV
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
MIHILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADA MALEHARA
|
MP-08-006-050-001/293
(BAMNI)
|
1708006050NRG24220120240667286
|
23/01/2024
|
RAJESH CHADAR
|
1708006050WL057054
|
RAJESH CHADAR
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
RAJESHCHADAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADA MALEHARA
|
MP-08-006-050-001/295
(BAMNI)
|
1708006050NRG24220120240667287
|
23/01/2024
|
BRIJKISHOR YADAV
|
1708006050WL057054
|
BRIJKISHOR YADAV
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
BRIJKISHORYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADA MALEHARA
|
MP-08-006-050-001/295
(BAMNI)
|
1708006050NRG24220120240667288
|
23/01/2024
|
ROSHNI YADAV
|
1708006050WL057054
|
ROSHNI YADAV
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
ROSHNIYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADA MALEHARA
|
MP-08-006-050-001/305
(BAMNI)
|
1708006050NRG24220120240667289
|
23/01/2024
|
RAJARAM SHARMA
|
1708006050WL057054
|
RAJARAM SHARMA
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
RAJARAMSHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADA MALEHARA
|
MP-08-006-050-001/316
(BAMNI)
|
1708006050NRG24220120240667290
|
23/01/2024
|
RAMDAYAL AHIRWAR
|
1708006050WL057054
|
RAMDAYAL AHIRWAR
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
RAMDAYALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADA MALEHARA
|
MP-08-006-050-001/318
(BAMNI)
|
1708006050NRG24220120240667291
|
23/01/2024
|
KALLA AHIRWAR
|
1708006050WL057054
|
KALLA AHIRWAR
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
KALLAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BADA MALEHARA
|
MP-08-006-050-001/32
(BAMNI)
|
1708006050NRG24220120240667292
|
23/01/2024
|
VIMLA CHADAR
|
1708006050WL057054
|
VIMLA CHADAR
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
VIMLACHADAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADA MALEHARA
|
MP-08-006-050-001/348
(BAMNI)
|
1708006050NRG24220120240667293
|
23/01/2024
|
BANDRA AHIRWAR
|
1708006050WL057054
|
BANDRA AHIRWAR
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
BANDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADA MALEHARA
|
MP-08-006-050-001/404
(BAMNI)
|
1708006050NRG24200120240664757
|
23/01/2024
|
NANIBAI BANSKAR
|
1708006050WL056853
|
NANIBAI BANSKAR
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
NANIBAIBANSKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADA MALEHARA
|
MP-08-006-050-001/427
(BAMNI)
|
1708006050NRG24200120240664758
|
23/01/2024
|
RAMKISHOR YADAV
|
1708006050WL056853
|
RAMKISHOR YADAV
|
00415
|
SBIN0002823
|
221
|
221
|
Processed
|
28/03/2024
|
|
038982240
|
|
RAMKISHORYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADA MALEHARA
|
MP-08-006-050-001/449
(BAMNI)
|
1708006050NRG24200120240664759
|
23/01/2024
|
KOUSHLYA YADAV
|
1708006050WL056853
|
KOUSHLYA YADAV
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
KOUSHLYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADA MALEHARA
|
MP-08-006-050-001/455
(BAMNI)
|
1708006050NRG24220120240667295
|
23/01/2024
|
TULSIRAM YADAV
|
1708006050WL057054
|
TULSIRAM YADAV
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
TULSIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADA MALEHARA
|
MP-08-006-050-001/456
(BAMNI)
|
1708006050NRG24220120240667297
|
23/01/2024
|
KRASHINA YADAV
|
1708006050WL057054
|
KRASHINA YADAV
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
KRASHINAYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADA MALEHARA
|
MP-08-006-050-001/489
(BAMNI)
|
1708006050NRG24200120240664761
|
23/01/2024
|
DILEEP SHARMA
|
1708006050WL056853
|
DILEEP SHARMA
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
DILEEPSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADA MALEHARA
|
MP-08-006-050-001/492
(BAMNI)
|
1708006050NRG24200120240664762
|
23/01/2024
|
GHANSHYAM CHADAR
|
1708006050WL056853
|
GHANSHYAM CHADAR
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
GHANSHYAMCHADAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADA MALEHARA
|
MP-08-006-050-001/495
(BAMNI)
|
1708006050NRG24220120240667299
|
23/01/2024
|
MAHESH KUMAR NAMDEV
|
1708006050WL057054
|
MAHESH KUMAR NAMDEV
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
MAHESHKUMARNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADA MALEHARA
|
MP-08-006-050-001/495
(BAMNI)
|
1708006050NRG24220120240667298
|
23/01/2024
|
MAHESH KUMAR NAMDEV
|
1708006050WL057054
|
MAHESH KUMAR NAMDEV
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
MAHESHKUMARNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADA MALEHARA
|
MP-08-006-050-001/501
(BAMNI)
|
1708006050NRG24220120240667300
|
23/01/2024
|
BHANKUNWAR YADAV
|
1708006050WL057054
|
BHANKUNWAR YADAV
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
BHANKUNWARYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADA MALEHARA
|
MP-08-006-050-001/506
(BAMNI)
|
1708006050NRG24220120240667275
|
23/01/2024
|
BHAGVAT YADAV
|
1708006050WL057053
|
BHAGVAT YADAV
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
BHAGVATYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADA MALEHARA
|
MP-08-006-050-001/511
(BAMNI)
|
1708006050NRG24220120240667276
|
23/01/2024
|
LAKHAN YADAV
|
1708006050WL057053
|
LAKHAN YADAV
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
LAKHANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BADA MALEHARA
|
MP-08-006-050-001/511
(BAMNI)
|
1708006050NRG24220120240667277
|
23/01/2024
|
SUDHA BAI YADAV
|
1708006050WL057053
|
SUDHA BAI YADAV
|
00415
|
SBIN0002823
|
221
|
221
|
Processed
|
28/03/2024
|
|
038982240
|
|
SUDHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADA MALEHARA
|
MP-08-006-050-001/514
(BAMNI)
|
1708006050NRG24220120240667278
|
23/01/2024
|
GANESHI SHARMA
|
1708006050WL057053
|
GANESHI SHARMA
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
GANESHISHARMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADA MALEHARA
|
MP-08-006-050-001/515
(BAMNI)
|
1708006050NRG24220120240667301
|
23/01/2024
|
ARTI SHARMA
|
1708006050WL057054
|
ARTI SHARMA
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
ARTISHARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADA MALEHARA
|
MP-08-006-050-001/518
(BAMNI)
|
1708006050NRG24220120240667302
|
23/01/2024
|
MADHSUDHAN TIWARI
|
1708006050WL057054
|
MADHSUDHAN TIWARI
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
MADHSUDHANTIWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADA MALEHARA
|
MP-08-006-050-001/524
(BAMNI)
|
1708006050NRG24200120240664764
|
23/01/2024
|
JYOTI AHIRWAR
|
1708006050WL056853
|
JYOTI AHIRWAR
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
JYOTIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADA MALEHARA
|
MP-08-006-050-001/525
(BAMNI)
|
1708006050NRG24200120240664765
|
23/01/2024
|
CHIRONGI LAL SHARMA
|
1708006050WL056853
|
CHIRONGI LAL SHARMA
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
CHIRONGILALSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADA MALEHARA
|
MP-08-006-050-001/531
(BAMNI)
|
1708006050NRG24200120240664767
|
23/01/2024
|
PINKI CHADAR
|
1708006050WL056853
|
PINKI CHADAR
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
PINKICHADAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADA MALEHARA
|
MP-08-006-050-001/541
(BAMNI)
|
1708006050NRG24220120240667308
|
23/01/2024
|
SARITA AHIRWAR
|
1708006050WL057054
|
SARITA AHIRWAR
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
SARITAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADA MALEHARA
|
MP-08-006-050-001/565
(BAMNI)
|
1708006050NRG24200120240664768
|
23/01/2024
|
NAND KISHOR YADAV
|
1708006050WL056853
|
NAND KISHOR YADAV
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
NANDKISHORYADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADA MALEHARA
|
MP-08-006-050-001/567
(BAMNI)
|
1708006050NRG24200120240664769
|
23/01/2024
|
NEETESH YADAV
|
1708006050WL056853
|
NEETESH YADAV
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
NEETESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADA MALEHARA
|
MP-08-006-050-001/571
(BAMNI)
|
1708006050NRG24200120240664770
|
23/01/2024
|
PRADEEP YADAV
|
1708006050WL056853
|
PRADEEP YADAV
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
PRADEEPYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADA MALEHARA
|
MP-08-006-050-001/572
(BAMNI)
|
1708006050NRG24200120240664771
|
23/01/2024
|
ARCHANA TIWARI
|
1708006050WL056853
|
ARCHANA TIWARI
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
ARCHANATIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BADA MALEHARA
|
MP-08-006-050-001/573
(BAMNI)
|
1708006050NRG24200120240664772
|
23/01/2024
|
MATHURA CHADAR
|
1708006050WL056853
|
MATHURA CHADAR
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
MATHURACHADAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADA MALEHARA
|
MP-08-006-050-001/68
(BAMNI)
|
1708006050NRG24220120240667279
|
23/01/2024
|
ramadhar
|
1708006050WL057053
|
ramadhar
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
ramadhar
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADA MALEHARA
|
MP-08-006-050-001/89
(BAMNI)
|
1708006050NRG24200120240664773
|
23/01/2024
|
BATI BAI YADAV
|
1708006050WL056853
|
BATI BAI YADAV
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
BATIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADA MALEHARA
|
MP-08-006-050-001/92
(BAMNI)
|
1708006050NRG24200120240664774
|
23/01/2024
|
JEEVAN YADAV
|
1708006050WL056853
|
JEEVAN YADAV
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
JEEVANYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADA MALEHARA
|
MP-08-006-053-001/103-C
(KARRI)
|
1708006053NRG24210120240666713
|
23/01/2024
|
KOORA AHIRWAR
|
1708006053WL057014
|
KOORA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
KOORAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADA MALEHARA
|
MP-08-006-053-001/129
(KARRI)
|
1708006053NRG24210120240666714
|
23/01/2024
|
RAMLAL AHIRWAR
|
1708006053WL057014
|
RAMLAL AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
RAMLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADA MALEHARA
|
MP-08-006-053-001/162
(KARRI)
|
1708006053NRG24210120240666715
|
23/01/2024
|
KASTURI AHIRWAR
|
1708006053WL057014
|
KASTURI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
KASTURIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADA MALEHARA
|
MP-08-006-053-001/18
(KARRI)
|
1708006053NRG24210120240666716
|
23/01/2024
|
kasheeram
|
1708006053WL057014
|
kasheeram
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
kasheeram
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADA MALEHARA
|
MP-08-006-053-001/18
(KARRI)
|
1708006053NRG24210120240666717
|
23/01/2024
|
kashi
|
1708006053WL057014
|
kashi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADA MALEHARA
|
MP-08-006-053-001/191
(KARRI)
|
1708006053NRG24210120240666718
|
23/01/2024
|
harbal
|
1708006053WL057014
|
harbal
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
harbal
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADA MALEHARA
|
MP-08-006-053-001/191
(KARRI)
|
1708006053NRG24210120240666719
|
23/01/2024
|
kasturi
|
1708006053WL057014
|
kasturi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADA MALEHARA
|
MP-08-006-053-001/2-A
(KARRI)
|
1708006053NRG24210120240666721
|
23/01/2024
|
Bhagvati
|
1708006053WL057014
|
Bhagvati
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADA MALEHARA
|
MP-08-006-053-001/2-A
(KARRI)
|
1708006053NRG24210120240666720
|
23/01/2024
|
PANKHU
|
1708006053WL057014
|
PANKHU
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
PANKHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADA MALEHARA
|
MP-08-006-053-001/204
(KARRI)
|
1708006053NRG24210120240666723
|
23/01/2024
|
Mamta
|
1708006053WL057014
|
Mamta
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADA MALEHARA
|
MP-08-006-053-001/204
(KARRI)
|
1708006053NRG24210120240666722
|
23/01/2024
|
Mr DHANIRAM BUNKAR
|
1708006053WL057014
|
Mr DHANIRAM BUNKAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
MrDHANIRAMBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADA MALEHARA
|
MP-08-006-053-001/214
(KARRI)
|
1708006053NRG24210120240666724
|
23/01/2024
|
sapna
|
1708006053WL057014
|
sapna
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADA MALEHARA
|
MP-08-006-053-001/237
(KARRI)
|
1708006053NRG24210120240666726
|
23/01/2024
|
santosh
|
1708006053WL057014
|
santosh
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADA MALEHARA
|
MP-08-006-053-001/237
(KARRI)
|
1708006053NRG24210120240666725
|
23/01/2024
|
shanker
|
1708006053WL057014
|
shanker
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
shanker
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADA MALEHARA
|
MP-08-006-053-001/262-A
(KARRI)
|
1708006053NRG24210120240666727
|
23/01/2024
|
BABLI VISHWAKARMA
|
1708006053WL057014
|
BABLI VISHWAKARMA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
BABLIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADA MALEHARA
|
MP-08-006-053-001/290
(KARRI)
|
1708006053NRG24210120240666729
|
23/01/2024
|
IMARTI AHIRWAR
|
1708006053WL057014
|
IMARTI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
IMARTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADA MALEHARA
|
MP-08-006-053-001/290
(KARRI)
|
1708006053NRG24210120240666728
|
23/01/2024
|
MULUWA AHIRWAR
|
1708006053WL057014
|
MULUWA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
MULUWAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADA MALEHARA
|
MP-08-006-053-001/300
(KARRI)
|
1708006053NRG24210120240666730
|
23/01/2024
|
ladkuwar
|
1708006053WL057014
|
ladkuwar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
ladkuwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADA MALEHARA
|
MP-08-006-053-001/301
(KARRI)
|
1708006053NRG24210120240666731
|
23/01/2024
|
hajari lal
|
1708006053WL057014
|
hajari lal
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
hajarilal
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADA MALEHARA
|
MP-08-006-053-001/302
(KARRI)
|
1708006053NRG24210120240666732
|
23/01/2024
|
prvesh
|
1708006053WL057014
|
prvesh
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
prvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BADA MALEHARA
|
MP-08-006-053-001/305
(KARRI)
|
1708006053NRG24210120240666733
|
23/01/2024
|
prmod
|
1708006053WL057014
|
prmod
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
prmod
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADA MALEHARA
|
MP-08-006-053-001/333
(KARRI)
|
1708006053NRG24210120240666734
|
23/01/2024
|
POONA SAHU
|
1708006053WL057014
|
POONA SAHU
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
POONASAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADA MALEHARA
|
MP-08-006-053-001/56
(KARRI)
|
1708006053NRG24210120240666736
|
23/01/2024
|
sari
|
1708006053WL057014
|
sari
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
sari
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADA MALEHARA
|
MP-08-006-053-001/608
(KARRI)
|
1708006053NRG24210120240666737
|
23/01/2024
|
KANHAIYA RAJPOOT
|
1708006053WL057014
|
KANHAIYA RAJPOOT
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
KANHAIYARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADA MALEHARA
|
MP-08-006-053-001/608
(KARRI)
|
1708006053NRG24210120240666738
|
23/01/2024
|
PARVATI RAJPOOT
|
1708006053WL057014
|
PARVATI RAJPOOT
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
PARVATIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADA MALEHARA
|
MP-08-006-053-001/709
(KARRI)
|
1708006053NRG24210120240666690
|
23/01/2024
|
BABULAL SHARMA
|
1708006053WL057013
|
BABULAL SHARMA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
BABULALSHARMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADA MALEHARA
|
MP-08-006-053-001/709
(KARRI)
|
1708006053NRG24210120240666691
|
23/01/2024
|
REKHA SHARMA
|
1708006053WL057013
|
REKHA SHARMA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
REKHASHARMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADA MALEHARA
|
MP-08-006-053-001/713
(KARRI)
|
1708006053NRG24210120240666693
|
23/01/2024
|
GANESHI KUSHAHA
|
1708006053WL057013
|
GANESHI KUSHAHA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
GANESHIKUSHAHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADA MALEHARA
|
MP-08-006-053-001/713
(KARRI)
|
1708006053NRG24210120240666692
|
23/01/2024
|
LALLU LAL KUSHAHA
|
1708006053WL057013
|
LALLU LAL KUSHAHA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
LALLULALKUSHAHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADA MALEHARA
|
MP-08-006-053-001/715
(KARRI)
|
1708006053NRG24210120240666694
|
23/01/2024
|
Devkinandan sharma
|
1708006053WL057013
|
Devkinandan sharma
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
Devkinandansharma
|
AXIS BANK(607153)
|
|
96
|
BADA MALEHARA
|
MP-08-006-053-001/715
(KARRI)
|
1708006053NRG24210120240666695
|
23/01/2024
|
Narmada Sharma
|
1708006053WL057013
|
Narmada Sharma
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
NarmadaSharma
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADA MALEHARA
|
MP-08-006-053-001/716
(KARRI)
|
1708006053NRG24210120240666696
|
23/01/2024
|
RAJARAM CHADAR
|
1708006053WL057013
|
RAJARAM CHADAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
RAJARAMCHADAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADA MALEHARA
|
MP-08-006-053-001/717
(KARRI)
|
1708006053NRG24210120240666697
|
23/01/2024
|
RAJESH SHARMA
|
1708006053WL057013
|
RAJESH SHARMA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
RAJESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADA MALEHARA
|
MP-08-006-053-001/718
(KARRI)
|
1708006053NRG24210120240666699
|
23/01/2024
|
DEVIDEEN VISHWAKARMA
|
1708006053WL057013
|
DEVIDEEN VISHWAKARMA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
DEVIDEENVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADA MALEHARA
|
MP-08-006-053-001/721
(KARRI)
|
1708006053NRG24210120240666701
|
23/01/2024
|
NAND KISHOR SHARMA
|
1708006053WL057013
|
NAND KISHOR SHARMA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
NANDKISHORSHARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADA MALEHARA
|
MP-08-006-053-001/721
(KARRI)
|
1708006053NRG24210120240666702
|
23/01/2024
|
PRAYANKA SHRMA
|
1708006053WL057013
|
PRAYANKA SHRMA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
PRAYANKASHRMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADA MALEHARA
|
MP-08-006-053-001/723
(KARRI)
|
1708006053NRG24210120240666705
|
23/01/2024
|
LAXMI KUSHVAHA
|
1708006053WL057013
|
LAXMI KUSHVAHA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
LAXMIKUSHVAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BADA MALEHARA
|
MP-08-006-053-001/723
(KARRI)
|
1708006053NRG24210120240666704
|
23/01/2024
|
RAMPRASAD KUSHWAHA
|
1708006053WL057013
|
RAMPRASAD KUSHWAHA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
RAMPRASADKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BADA MALEHARA
|
MP-08-006-053-001/724
(KARRI)
|
1708006053NRG24210120240666706
|
23/01/2024
|
LALIT SEN
|
1708006053WL057013
|
LALIT SEN
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
LALITSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
BADA MALEHARA
|
MP-08-006-053-001/725
(KARRI)
|
1708006053NRG24210120240666707
|
23/01/2024
|
BHAGWAN DAS KUHWAHA
|
1708006053WL057013
|
BHAGWAN DAS KUHWAHA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
BHAGWANDASKUHWAHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADA MALEHARA
|
MP-08-006-053-001/726
(KARRI)
|
1708006053NRG24210120240666708
|
23/01/2024
|
RAMDAS SHARMA
|
1708006053WL057013
|
RAMDAS SHARMA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
RAMDASSHARMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADA MALEHARA
|
MP-08-006-053-001/726
(KARRI)
|
1708006053NRG24210120240666709
|
23/01/2024
|
RAMDEVI SHARMA
|
1708006053WL057013
|
RAMDEVI SHARMA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
RAMDEVISHARMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADA MALEHARA
|
MP-08-006-053-001/727
(KARRI)
|
1708006053NRG24210120240666711
|
23/01/2024
|
MAYA DEVI ASATI
|
1708006053WL057013
|
MAYA DEVI ASATI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
MAYADEVIASATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADA MALEHARA
|
MP-08-006-053-001/95-B
(KARRI)
|
1708006053NRG24210120240666739
|
23/01/2024
|
HALKAI PATEL
|
1708006053WL057014
|
HALKAI PATEL
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
HALKAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADA MALEHARA
|
MP-08-006-053-001/95-B
(KARRI)
|
1708006053NRG24210120240666740
|
23/01/2024
|
JASODA KUSHAHA
|
1708006053WL057014
|
JASODA KUSHAHA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
JASODAKUSHAHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADA MALEHARA
|
MP-08-006-060-001/1040
(MAHARAJGANJ)
|
1708006060NRG24210120240666587
|
23/01/2024
|
ACHCHHELAL RAIKWAR
|
1708006060WL057009
|
ACHCHHELAL RAIKWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
ACHCHHELALRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BADA MALEHARA
|
MP-08-006-060-001/1052
(MAHARAJGANJ)
|
1708006060NRG24210120240666588
|
23/01/2024
|
VINOD RAIKWAR
|
1708006060WL057009
|
VINOD RAIKWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
VINODRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BADA MALEHARA
|
MP-08-006-060-001/1063-B
(MAHARAJGANJ)
|
1708006060NRG24210120240666590
|
23/01/2024
|
MULIYA KUSHWAHA
|
1708006060WL057009
|
MULIYA KUSHWAHA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
MULIYAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BADA MALEHARA
|
MP-08-006-060-001/1362-A
(MAHARAJGANJ)
|
1708006060NRG24210120240666596
|
23/01/2024
|
KAILASH CHADAR
|
1708006060WL057009
|
KAILASH CHADAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
KAILASHCHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BADA MALEHARA
|
MP-08-006-060-001/14-B
(MAHARAJGANJ)
|
1708006060NRG24210120240666597
|
23/01/2024
|
GYADEEN AHIRAWAR
|
1708006060WL057009
|
GYADEEN AHIRAWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
GYADEENAHIRAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BADA MALEHARA
|
MP-08-006-060-001/1405-A
(MAHARAJGANJ)
|
1708006060NRG24210120240666598
|
23/01/2024
|
Kura Koundar
|
1708006060WL057009
|
Kura Koundar
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
KuraKoundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BADA MALEHARA
|
MP-08-006-062-001/215
(SIGRAMPURA)
|
1708006062NRG24230120240669183
|
23/01/2024
|
Harcharan
|
1708006062WL057234
|
Harcharan
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
Harcharan
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADA MALEHARA
|
MP-08-006-062-001/310
(SIGRAMPURA)
|
1708006062NRG24230120240669178
|
23/01/2024
|
BADRI PRASAD UPADHYAY
|
1708006062WL057232
|
BADRI PRASAD UPADHYAY
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
BADRIPRASADUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADA MALEHARA
|
MP-08-006-062-001/310
(SIGRAMPURA)
|
1708006062NRG24230120240669180
|
23/01/2024
|
GAURA BAI UPADHAYAY
|
1708006062WL057232
|
GAURA BAI UPADHAYAY
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
GAURABAIUPADHAYAY
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADA MALEHARA
|
MP-08-006-062-001/310
(SIGRAMPURA)
|
1708006062NRG24230120240669179
|
23/01/2024
|
RAMNARESH UPADHYAY
|
1708006062WL057232
|
RAMNARESH UPADHYAY
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
RAMNARESHUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADA MALEHARA
|
MP-08-006-062-001/383
(SIGRAMPURA)
|
1708006062NRG24230120240669184
|
23/01/2024
|
DINESH KUMAR SAHU
|
1708006062WL057234
|
DINESH KUMAR SAHU
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
DINESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADA MALEHARA
|
MP-08-006-062-001/385
(SIGRAMPURA)
|
1708006062NRG24230120240669185
|
23/01/2024
|
JAGMOHAN PRAJAPATI
|
1708006062WL057234
|
JAGMOHAN PRAJAPATI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
JAGMOHANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADA MALEHARA
|
MP-08-006-062-001/385
(SIGRAMPURA)
|
1708006062NRG24230120240669186
|
23/01/2024
|
KAVITA PRAJAPATI
|
1708006062WL057234
|
KAVITA PRAJAPATI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
KAVITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADA MALEHARA
|
MP-08-006-062-001/389
(SIGRAMPURA)
|
1708006062NRG24230120240669188
|
23/01/2024
|
BRIJLAL UPADHYAY
|
1708006062WL057234
|
BRIJLAL UPADHYAY
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
BRIJLALUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADA MALEHARA
|
MP-08-006-062-001/389
(SIGRAMPURA)
|
1708006062NRG24230120240669187
|
23/01/2024
|
BRIJLAL UPADHYAY
|
1708006062WL057234
|
BRIJLAL UPADHYAY
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
BRIJLALUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADA MALEHARA
|
MP-08-006-062-001/41
(SIGRAMPURA)
|
1708006062NRG24230120240669189
|
23/01/2024
|
bhagwandas
|
1708006062WL057234
|
bhagwandas
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADA MALEHARA
|
MP-08-006-062-001/41
(SIGRAMPURA)
|
1708006062NRG24230120240669190
|
23/01/2024
|
Guddi
|
1708006062WL057234
|
Guddi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADA MALEHARA
|
MP-08-006-062-001/68
(SIGRAMPURA)
|
1708006062NRG24230120240669191
|
23/01/2024
|
BALLA SAHU
|
1708006062WL057234
|
BALLA SAHU
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
BALLASAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADA MALEHARA
|
MP-08-006-062-001/68
(SIGRAMPURA)
|
1708006062NRG24230120240669194
|
23/01/2024
|
DEVENDRA SAHU
|
1708006062WL057234
|
DEVENDRA SAHU
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
DEVENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADA MALEHARA
|
MP-08-006-062-001/68
(SIGRAMPURA)
|
1708006062NRG24230120240669192
|
23/01/2024
|
lachhi sahu
|
1708006062WL057234
|
lachhi sahu
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
lachhisahu
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADA MALEHARA
|
MP-08-006-062-001/68
(SIGRAMPURA)
|
1708006062NRG24230120240669193
|
23/01/2024
|
RAJENDRA SAHU
|
1708006062WL057234
|
RAJENDRA SAHU
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
RAJENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADA MALEHARA
|
MP-08-006-062-001/74
(SIGRAMPURA)
|
1708006062NRG24230120240669195
|
23/01/2024
|
Narayan sahu
|
1708006062WL057234
|
Narayan sahu
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
Narayansahu
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADA MALEHARA
|
MP-08-006-062-001/74
(SIGRAMPURA)
|
1708006062NRG24230120240669196
|
23/01/2024
|
savitri sahu
|
1708006062WL057234
|
savitri sahu
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
savitrisahu
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADA MALEHARA
|
MP-08-006-069-001/121-A
(BOKNA)
|
1708006069NRG24210120240665829
|
23/01/2024
|
NARAYAN PAL
|
1708006069WL056935
|
NARAYAN PAL
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
NARAYANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BADA MALEHARA
|
MP-08-006-073-001/993-D
(BANDHACHAMORAI)
|
1708006073NRG24230120240669246
|
23/01/2024
|
RAKHI AHIRWAR
|
1708006073WL057242
|
RAKHI AHIRWAR
|
00415
|
SBIN0002823
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038982240
|
|
RAKHIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136799
|
136799
|
|
|
|
|
|
|
|
|
136
|
BADA MALEHARA
|
MP-08-006-008-001/211-D
(SEVAR)
|
1708006008NRG24200120240664747
|
23/01/2024
|
DAMYANTI LODHI
|
1708006008WL056852
|
DAMYANTI LODHI
|
00415
|
SBIN0002825
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038982240
|
|
DAMYANTILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
137
|
BADA MALEHARA
|
MP-08-006-068-001/109
(PEERA)
|
1708006068NRG24200120240665389
|
23/01/2024
|
gangadeen
|
1708006068WL056901
|
gangadeen
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
gangadeen
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADA MALEHARA
|
MP-08-006-068-001/12-A
(PEERA)
|
1708006068NRG24200120240665328
|
23/01/2024
|
Bhadaiya
|
1708006068WL056898
|
Bhadaiya
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
Bhadaiya
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADA MALEHARA
|
MP-08-006-068-001/12-A
(PEERA)
|
1708006068NRG24200120240665329
|
23/01/2024
|
Charan
|
1708006068WL056898
|
Charan
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
Charan
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADA MALEHARA
|
MP-08-006-068-001/127
(PEERA)
|
1708006068NRG24200120240665330
|
23/01/2024
|
PANCHU AHIRWAR
|
1708006068WL056898
|
PANCHU AHIRWAR
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
PANCHUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADA MALEHARA
|
MP-08-006-068-001/148
(PEERA)
|
1708006068NRG24200120240665390
|
23/01/2024
|
Gangadeen Rai
|
1708006068WL056901
|
Gangadeen Rai
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
GangadeenRai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADA MALEHARA
|
MP-08-006-068-001/16
(PEERA)
|
1708006068NRG24200120240665332
|
23/01/2024
|
bijju rajak
|
1708006068WL056898
|
bijju rajak
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
bijjurajak
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADA MALEHARA
|
MP-08-006-068-001/179
(PEERA)
|
1708006068NRG24200120240665334
|
23/01/2024
|
Genda
|
1708006068WL056898
|
Genda
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
Genda
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADA MALEHARA
|
MP-08-006-068-001/179
(PEERA)
|
1708006068NRG24200120240665333
|
23/01/2024
|
malkhan singh
|
1708006068WL056898
|
malkhan singh
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADA MALEHARA
|
MP-08-006-068-001/184-B
(PEERA)
|
1708006068NRG24200120240665335
|
23/01/2024
|
Brajendra
|
1708006068WL056898
|
Brajendra
|
00415
|
SBIN0003505
|
221
|
221
|
Processed
|
28/03/2024
|
|
038982240
|
|
Brajendra
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADA MALEHARA
|
MP-08-006-068-001/187
(PEERA)
|
1708006068NRG24200120240665391
|
23/01/2024
|
chhavi lal
|
1708006068WL056901
|
chhavi lal
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
chhavilal
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADA MALEHARA
|
MP-08-006-068-001/197
(PEERA)
|
1708006068NRG24200120240665336
|
23/01/2024
|
bhan singh
|
1708006068WL056898
|
bhan singh
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADA MALEHARA
|
MP-08-006-068-001/20-A
(PEERA)
|
1708006068NRG24200120240665392
|
23/01/2024
|
SANJE KUSHWAHA
|
1708006068WL056901
|
SANJE KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
SANJEKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADA MALEHARA
|
MP-08-006-068-001/209
(PEERA)
|
1708006068NRG24200120240665337
|
23/01/2024
|
girdhari
|
1708006068WL056898
|
girdhari
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADA MALEHARA
|
MP-08-006-068-001/209
(PEERA)
|
1708006068NRG24200120240665338
|
23/01/2024
|
Pachiya
|
1708006068WL056898
|
Pachiya
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
Pachiya
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADA MALEHARA
|
MP-08-006-068-001/247
(PEERA)
|
1708006068NRG24200120240665361
|
23/01/2024
|
Kailash
|
1708006068WL056900
|
Kailash
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADA MALEHARA
|
MP-08-006-068-001/296
(PEERA)
|
1708006068NRG24200120240665393
|
23/01/2024
|
Halkai
|
1708006068WL056901
|
Halkai
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
Halkai
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADA MALEHARA
|
MP-08-006-068-001/298
(PEERA)
|
1708006068NRG24200120240665364
|
23/01/2024
|
Rmesh
|
1708006068WL056900
|
Rmesh
|
00415
|
SBIN0003505
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
Rmesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADA MALEHARA
|
MP-08-006-068-001/314
(PEERA)
|
1708006068NRG24200120240665339
|
23/01/2024
|
Ganuwa Ahirwar
|
1708006068WL056898
|
Ganuwa Ahirwar
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
GanuwaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADA MALEHARA
|
MP-08-006-068-001/314
(PEERA)
|
1708006068NRG24200120240665340
|
23/01/2024
|
Lali AHirwar
|
1708006068WL056898
|
Lali AHirwar
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
LaliAHirwar
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADA MALEHARA
|
MP-08-006-068-001/322
(PEERA)
|
1708006068NRG24200120240665394
|
23/01/2024
|
Gorelal ahirwar
|
1708006068WL056901
|
Gorelal ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
Gorelalahirwar
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADA MALEHARA
|
MP-08-006-068-001/334
(PEERA)
|
1708006068NRG24200120240665395
|
23/01/2024
|
Bhulli Sahu
|
1708006068WL056901
|
Bhulli Sahu
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
BhulliSahu
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADA MALEHARA
|
MP-08-006-068-001/359
(PEERA)
|
1708006068NRG24200120240665365
|
23/01/2024
|
Maniram Patel
|
1708006068WL056900
|
Maniram Patel
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
ManiramPatel
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADA MALEHARA
|
MP-08-006-068-001/359
(PEERA)
|
1708006068NRG24200120240665366
|
23/01/2024
|
Pawan Patel
|
1708006068WL056900
|
Pawan Patel
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
PawanPatel
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADA MALEHARA
|
MP-08-006-068-001/361
(PEERA)
|
1708006068NRG24200120240665396
|
23/01/2024
|
BABLU RAJAK
|
1708006068WL056901
|
BABLU RAJAK
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
BABLURAJAK
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADA MALEHARA
|
MP-08-006-068-001/361
(PEERA)
|
1708006068NRG24200120240665397
|
23/01/2024
|
VARSHA RAJAK
|
1708006068WL056901
|
VARSHA RAJAK
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
VARSHARAJAK
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADA MALEHARA
|
MP-08-006-068-001/382
(PEERA)
|
1708006068NRG24200120240665341
|
23/01/2024
|
Mr. Bhupendr singh chouhan
|
1708006068WL056898
|
Mr. Bhupendr singh chouhan
|
00415
|
SBIN0003505
|
221
|
221
|
Processed
|
28/03/2024
|
|
038982240
|
|
Mr.Bhupendrsinghchouhan
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADA MALEHARA
|
MP-08-006-068-001/394
(PEERA)
|
1708006068NRG24200120240665342
|
23/01/2024
|
Bhagvan das sour
|
1708006068WL056898
|
Bhagvan das sour
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
Bhagvandassour
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADA MALEHARA
|
MP-08-006-068-001/401
(PEERA)
|
1708006068NRG24200120240665343
|
23/01/2024
|
Bardani Ahirwar
|
1708006068WL056898
|
Bardani Ahirwar
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
BardaniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADA MALEHARA
|
MP-08-006-068-001/419
(PEERA)
|
1708006068NRG24200120240665368
|
23/01/2024
|
Ramlal Kushwaha
|
1708006068WL056900
|
Ramlal Kushwaha
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
RamlalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
BADA MALEHARA
|
MP-08-006-068-001/421
(PEERA)
|
1708006068NRG24200120240665369
|
23/01/2024
|
Guddi Kushwaha
|
1708006068WL056900
|
Guddi Kushwaha
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
GuddiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADA MALEHARA
|
MP-08-006-068-001/431
(PEERA)
|
1708006068NRG24200120240665371
|
23/01/2024
|
Gyadeen Kushwaha
|
1708006068WL056900
|
Gyadeen Kushwaha
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
GyadeenKushwaha
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADA MALEHARA
|
MP-08-006-068-001/451
(PEERA)
|
1708006068NRG24200120240665375
|
23/01/2024
|
Sourbh Singh
|
1708006068WL056900
|
Sourbh Singh
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
SourbhSingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADA MALEHARA
|
MP-08-006-068-001/452
(PEERA)
|
1708006068NRG24200120240665376
|
23/01/2024
|
Menda Bai Kachhi
|
1708006068WL056900
|
Menda Bai Kachhi
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
MendaBaiKachhi
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADA MALEHARA
|
MP-08-006-068-001/481
(PEERA)
|
1708006068NRG24200120240665377
|
23/01/2024
|
Ganesha Kushwaha
|
1708006068WL056900
|
Ganesha Kushwaha
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
GaneshaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADA MALEHARA
|
MP-08-006-068-001/483
(PEERA)
|
1708006068NRG24200120240665378
|
23/01/2024
|
Kharga Kachhi
|
1708006068WL056900
|
Kharga Kachhi
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
KhargaKachhi
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADA MALEHARA
|
MP-08-006-068-001/520
(PEERA)
|
1708006068NRG24200120240665381
|
23/01/2024
|
Lakhan Vishwakarma
|
1708006068WL056900
|
Lakhan Vishwakarma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
LakhanVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADA MALEHARA
|
MP-08-006-068-001/527
(PEERA)
|
1708006068NRG24200120240665344
|
23/01/2024
|
Sweta Raja
|
1708006068WL056898
|
Sweta Raja
|
00415
|
SBIN0003505
|
221
|
221
|
Processed
|
28/03/2024
|
|
038982240
|
|
SwetaRaja
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADA MALEHARA
|
MP-08-006-068-001/531
(PEERA)
|
1708006068NRG24200120240665382
|
23/01/2024
|
Jyoti Rai
|
1708006068WL056900
|
Jyoti Rai
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
JyotiRai
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADA MALEHARA
|
MP-08-006-068-001/532
(PEERA)
|
1708006068NRG24200120240665383
|
23/01/2024
|
Raghvendra Patel
|
1708006068WL056900
|
Raghvendra Patel
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
RaghvendraPatel
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADA MALEHARA
|
MP-08-006-068-001/554
(PEERA)
|
1708006068NRG24200120240665384
|
23/01/2024
|
DURGESH RAI
|
1708006068WL056900
|
DURGESH RAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
DURGESHRAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADA MALEHARA
|
MP-08-006-068-001/559
(PEERA)
|
1708006068NRG24200120240665345
|
23/01/2024
|
GOVIND SINGH
|
1708006068WL056898
|
GOVIND SINGH
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982240
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADA MALEHARA
|
MP-08-006-068-001/560
(PEERA)
|
1708006068NRG24200120240665399
|
23/01/2024
|
Neeraj Raje Chouhan
|
1708006068WL056901
|
Neeraj Raje Chouhan
|
00415
|
SBIN0003505
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
NeerajRajeChouhan
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADA MALEHARA
|
MP-08-006-068-001/568
(PEERA)
|
1708006068NRG24200120240665400
|
23/01/2024
|
Nisha Raja Dhanere
|
1708006068WL056901
|
Nisha Raja Dhanere
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
NishaRajaDhanere
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADA MALEHARA
|
MP-08-006-068-001/65
(PEERA)
|
1708006068NRG24200120240665346
|
23/01/2024
|
HARDAS AHIRWAR
|
1708006068WL056898
|
HARDAS AHIRWAR
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
HARDASAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADA MALEHARA
|
MP-08-006-068-001/99
(PEERA)
|
1708006068NRG24200120240665401
|
23/01/2024
|
Bablu Sahu
|
1708006068WL056901
|
Bablu Sahu
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
BabluSahu
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADA MALEHARA
|
MP-08-006-068-001/99
(PEERA)
|
1708006068NRG24200120240665402
|
23/01/2024
|
suneeta bai
|
1708006068WL056901
|
suneeta bai
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADA MALEHARA
|
MP-08-006-069-001/104
(BOKNA)
|
1708006069NRG24210120240665827
|
23/01/2024
|
Poona bai
|
1708006069WL056935
|
Poona bai
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
Poonabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADA MALEHARA
|
MP-08-006-069-001/118
(BOKNA)
|
1708006069NRG24210120240665828
|
23/01/2024
|
krisnagopal
|
1708006069WL056935
|
krisnagopal
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
krisnagopal
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADA MALEHARA
|
MP-08-006-069-001/140
(BOKNA)
|
1708006069NRG24210120240665830
|
23/01/2024
|
rati bai
|
1708006069WL056935
|
rati bai
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
ratibai
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADA MALEHARA
|
MP-08-006-069-001/180-A
(BOKNA)
|
1708006069NRG24210120240665832
|
23/01/2024
|
prathna
|
1708006069WL056935
|
prathna
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
prathna
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADA MALEHARA
|
MP-08-006-069-001/180-A
(BOKNA)
|
1708006069NRG24210120240665831
|
23/01/2024
|
pushpendra
|
1708006069WL056935
|
pushpendra
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADA MALEHARA
|
MP-08-006-069-001/201
(BOKNA)
|
1708006069NRG24210120240665834
|
23/01/2024
|
Keradevi
|
1708006069WL056935
|
Keradevi
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
Keradevi
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADA MALEHARA
|
MP-08-006-069-001/201
(BOKNA)
|
1708006069NRG24210120240665833
|
23/01/2024
|
Nannu singh
|
1708006069WL056935
|
Nannu singh
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
Nannusingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADA MALEHARA
|
MP-08-006-069-001/216-A
(BOKNA)
|
1708006069NRG24210120240665835
|
23/01/2024
|
BALCHAND KUSHWAHA
|
1708006069WL056935
|
BALCHAND KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
BALCHANDKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADA MALEHARA
|
MP-08-006-069-001/216-A
(BOKNA)
|
1708006069NRG24210120240665836
|
23/01/2024
|
JANKI BAI KUSHWAHA
|
1708006069WL056935
|
JANKI BAI KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
JANKIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADA MALEHARA
|
MP-08-006-069-001/216-B
(BOKNA)
|
1708006069NRG24210120240665838
|
23/01/2024
|
BAINI BAI KUSHWAHA
|
1708006069WL056935
|
BAINI BAI KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
BAINIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADA MALEHARA
|
MP-08-006-069-001/216-B
(BOKNA)
|
1708006069NRG24210120240665837
|
23/01/2024
|
HARPRASAD KUSHWAHA
|
1708006069WL056935
|
HARPRASAD KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
HARPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADA MALEHARA
|
MP-08-006-069-001/217
(BOKNA)
|
1708006069NRG24210120240665839
|
23/01/2024
|
RAKESH RAI
|
1708006069WL056935
|
RAKESH RAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
RAKESHRAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADA MALEHARA
|
MP-08-006-069-001/257
(BOKNA)
|
1708006069NRG24210120240665841
|
23/01/2024
|
GANGA BAI KUSHWAHA
|
1708006069WL056935
|
GANGA BAI KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
GANGABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADA MALEHARA
|
MP-08-006-069-001/257
(BOKNA)
|
1708006069NRG24210120240665840
|
23/01/2024
|
VEERAN KUSHWAHA
|
1708006069WL056935
|
VEERAN KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
VEERANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADA MALEHARA
|
MP-08-006-069-001/260-A
(BOKNA)
|
1708006069NRG24210120240665842
|
23/01/2024
|
shivkali
|
1708006069WL056935
|
shivkali
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADA MALEHARA
|
MP-08-006-069-001/273
(BOKNA)
|
1708006069NRG24210120240665843
|
23/01/2024
|
Mohan
|
1708006069WL056935
|
Mohan
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADA MALEHARA
|
MP-08-006-069-001/300
(BOKNA)
|
1708006069NRG24210120240665844
|
23/01/2024
|
Govardhan kakhi
|
1708006069WL056935
|
Govardhan kakhi
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
Govardhankakhi
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADA MALEHARA
|
MP-08-006-069-001/39-B
(BOKNA)
|
1708006069NRG24210120240665845
|
23/01/2024
|
sharda rajpoot
|
1708006069WL056935
|
sharda rajpoot
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
shardarajpoot
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADA MALEHARA
|
MP-08-006-069-001/512
(BOKNA)
|
1708006069NRG24210120240665846
|
23/01/2024
|
Endar singh
|
1708006069WL056935
|
Endar singh
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
Endarsingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADA MALEHARA
|
MP-08-006-069-001/512
(BOKNA)
|
1708006069NRG24210120240665847
|
23/01/2024
|
Noni bai
|
1708006069WL056935
|
Noni bai
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
Nonibai
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADA MALEHARA
|
MP-08-006-069-001/517
(BOKNA)
|
1708006069NRG24210120240665848
|
23/01/2024
|
Heeralal kushwaha
|
1708006069WL056935
|
Heeralal kushwaha
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
Heeralalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADA MALEHARA
|
MP-08-006-069-001/52
(BOKNA)
|
1708006069NRG24210120240665849
|
23/01/2024
|
SARJU PAAL
|
1708006069WL056935
|
SARJU PAAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
SARJUPAAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADA MALEHARA
|
MP-08-006-069-001/53-A
(BOKNA)
|
1708006069NRG24210120240665850
|
23/01/2024
|
Motilal pal
|
1708006069WL056935
|
Motilal pal
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
Motilalpal
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADA MALEHARA
|
MP-08-006-069-001/53-A
(BOKNA)
|
1708006069NRG24210120240665851
|
23/01/2024
|
parvati pal
|
1708006069WL056935
|
parvati pal
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
parvatipal
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADA MALEHARA
|
MP-08-006-069-001/546
(BOKNA)
|
1708006069NRG24210120240665852
|
23/01/2024
|
BALLU KUSHWAHA
|
1708006069WL056935
|
BALLU KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
BALLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BADA MALEHARA
|
MP-08-006-069-001/546
(BOKNA)
|
1708006069NRG24210120240665853
|
23/01/2024
|
POoJA KUSHWAHA
|
1708006069WL056935
|
POoJA KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
POoJAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BADA MALEHARA
|
MP-08-006-069-001/55-A
(BOKNA)
|
1708006069NRG24210120240665854
|
23/01/2024
|
Rinki pal
|
1708006069WL056935
|
Rinki pal
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
Rinkipal
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADA MALEHARA
|
MP-08-006-069-001/55-C
(BOKNA)
|
1708006069NRG24210120240665855
|
23/01/2024
|
MUKESH PAAL
|
1708006069WL056935
|
MUKESH PAAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
MUKESHPAAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADA MALEHARA
|
MP-08-006-069-001/9-A
(BOKNA)
|
1708006069NRG24210120240665856
|
23/01/2024
|
Balram
|
1708006069WL056935
|
Balram
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
212
|
BADA MALEHARA
|
MP-08-006-075-001/103
(DEVPUR DWITIYA)
|
1708006075NRG24210120240666113
|
23/01/2024
|
SHANKAR LAL VISHWAKARMA
|
1708006075WL056970
|
SHANKAR LAL VISHWAKARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
SHANKARLALVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADA MALEHARA
|
MP-08-006-075-001/103-A
(DEVPUR DWITIYA)
|
1708006075NRG24210120240666114
|
23/01/2024
|
NEERAJ VISHWAKRMA
|
1708006075WL056970
|
NEERAJ VISHWAKRMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
NEERAJVISHWAKRMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADA MALEHARA
|
MP-08-006-075-001/122-B
(DEVPUR DWITIYA)
|
1708006075NRG24170120240658639
|
23/01/2024
|
Kranti sharma
|
1708006075WL056351
|
Kranti sharma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
Krantisharma
|
STATE BANK OF INDIA(508548)
|
|
215
|
BADA MALEHARA
|
MP-08-006-075-001/122-B
(DEVPUR DWITIYA)
|
1708006075NRG24170120240658638
|
23/01/2024
|
Ramakant sharma
|
1708006075WL056351
|
Ramakant sharma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
Ramakantsharma
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADA MALEHARA
|
MP-08-006-075-001/131-B
(DEVPUR DWITIYA)
|
1708006075NRG24210120240666116
|
23/01/2024
|
DEEPAK KUSHWAHA
|
1708006075WL056970
|
DEEPAK KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
DEEPAKKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BADA MALEHARA
|
MP-08-006-075-001/146-C
(DEVPUR DWITIYA)
|
1708006075NRG24210120240666117
|
23/01/2024
|
JITENDRA KUSHWAHA
|
1708006075WL056970
|
JITENDRA KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
JITENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BADA MALEHARA
|
MP-08-006-075-001/152-C
(DEVPUR DWITIYA)
|
1708006075NRG24210120240666119
|
23/01/2024
|
MOHIT SHARMA
|
1708006075WL056970
|
MOHIT SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
MOHITSHARMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BADA MALEHARA
|
MP-08-006-075-001/153
(DEVPUR DWITIYA)
|
1708006075NRG24170120240658640
|
23/01/2024
|
Ganeshi Sharma
|
1708006075WL056351
|
Ganeshi Sharma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
GaneshiSharma
|
STATE BANK OF INDIA(508548)
|
|
220
|
BADA MALEHARA
|
MP-08-006-075-001/153-A
(DEVPUR DWITIYA)
|
1708006075NRG24170120240658641
|
23/01/2024
|
KRISHNAAVTAR SHARMA
|
1708006075WL056351
|
KRISHNAAVTAR SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
KRISHNAAVTARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BADA MALEHARA
|
MP-08-006-075-001/153-A
(DEVPUR DWITIYA)
|
1708006075NRG24170120240658642
|
23/01/2024
|
NEHA SHARMA
|
1708006075WL056351
|
NEHA SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
NEHASHARMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BADA MALEHARA
|
MP-08-006-075-001/178-A
(DEVPUR DWITIYA)
|
1708006075NRG24210120240666120
|
23/01/2024
|
PUSHPENDRA SHARMA
|
1708006075WL056970
|
PUSHPENDRA SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
PUSHPENDRASHARMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BADA MALEHARA
|
MP-08-006-075-001/187-A
(DEVPUR DWITIYA)
|
1708006075NRG24210120240666121
|
23/01/2024
|
RAHUL KUSHWAHA
|
1708006075WL056970
|
RAHUL KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
RAHULKUSHWAHA
|
BANK OF INDIA(508505)
|
|
224
|
BADA MALEHARA
|
MP-08-006-075-001/187-B
(DEVPUR DWITIYA)
|
1708006075NRG24210120240666122
|
23/01/2024
|
ASHISH KUSHWAHA
|
1708006075WL056970
|
ASHISH KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
ASHISHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BADA MALEHARA
|
MP-08-006-075-001/195-A
(DEVPUR DWITIYA)
|
1708006075NRG24210120240666123
|
23/01/2024
|
Sachin Sharma
|
1708006075WL056970
|
Sachin Sharma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
SachinSharma
|
STATE BANK OF INDIA(508548)
|
|
226
|
BADA MALEHARA
|
MP-08-006-075-001/195-B
(DEVPUR DWITIYA)
|
1708006075NRG24210120240666124
|
23/01/2024
|
CHOTU JAIRAM SHARMA
|
1708006075WL056970
|
CHOTU JAIRAM SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
CHOTUJAIRAMSHARMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BADA MALEHARA
|
MP-08-006-075-001/203-A
(DEVPUR DWITIYA)
|
1708006075NRG24210120240666125
|
23/01/2024
|
vijay
|
1708006075WL056970
|
vijay
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
228
|
BADA MALEHARA
|
MP-08-006-075-001/217
(DEVPUR DWITIYA)
|
1708006075NRG24210120240666126
|
23/01/2024
|
Premlal sahu
|
1708006075WL056970
|
Premlal sahu
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
Premlalsahu
|
STATE BANK OF INDIA(508548)
|
|
229
|
BADA MALEHARA
|
MP-08-006-075-001/376-A
(DEVPUR DWITIYA)
|
1708006075NRG24210120240666128
|
23/01/2024
|
ATMARAM SHARMA
|
1708006075WL056970
|
ATMARAM SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
ATMARAMSHARMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
BADA MALEHARA
|
MP-08-006-075-001/377-B
(DEVPUR DWITIYA)
|
1708006075NRG24210120240666129
|
23/01/2024
|
Ranjna Sharma
|
1708006075WL056970
|
Ranjna Sharma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
RanjnaSharma
|
BANK OF INDIA(508505)
|
|
231
|
BADA MALEHARA
|
MP-08-006-075-001/380
(DEVPUR DWITIYA)
|
1708006075NRG24210120240666130
|
23/01/2024
|
ATUL SHARMA
|
1708006075WL056970
|
ATUL SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
ATULSHARMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
BADA MALEHARA
|
MP-08-006-075-001/385
(DEVPUR DWITIYA)
|
1708006075NRG24210120240666131
|
23/01/2024
|
DURGESH KUSHWAHA
|
1708006075WL056970
|
DURGESH KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
DURGESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BADA MALEHARA
|
MP-08-006-075-001/386
(DEVPUR DWITIYA)
|
1708006075NRG24210120240666132
|
23/01/2024
|
Vijay Ahirwar
|
1708006075WL056970
|
Vijay Ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
VijayAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BADA MALEHARA
|
MP-08-006-075-002/161
(DEVPUR DWITIYA)
|
1708006075NRG24210120240666133
|
23/01/2024
|
RAMBABU SHARMA
|
1708006075WL056970
|
RAMBABU SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
RAMBABUSHARMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
BADA MALEHARA
|
MP-08-006-075-002/175
(DEVPUR DWITIYA)
|
1708006075NRG24210120240666134
|
23/01/2024
|
KRANTI SHARMA
|
1708006075WL056970
|
KRANTI SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
KRANTISHARMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BADA MALEHARA
|
MP-08-006-075-002/41
(DEVPUR DWITIYA)
|
1708006075NRG24210120240666136
|
23/01/2024
|
PARWATI SHARMA
|
1708006075WL056970
|
PARWATI SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
PARWATISHARMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BADA MALEHARA
|
MP-08-006-075-002/41
(DEVPUR DWITIYA)
|
1708006075NRG24210120240666135
|
23/01/2024
|
Ramgopal
|
1708006075WL056970
|
Ramgopal
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
238
|
BADA MALEHARA
|
MP-08-006-075-002/47
(DEVPUR DWITIYA)
|
1708006075NRG24210120240666137
|
23/01/2024
|
HARIPRASAD SHARMA
|
1708006075WL056970
|
HARIPRASAD SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
HARIPRASADSHARMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
BADA MALEHARA
|
MP-08-006-075-002/54
(DEVPUR DWITIYA)
|
1708006075NRG24210120240666138
|
23/01/2024
|
bhagirath
|
1708006075WL056970
|
bhagirath
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
240
|
BADA MALEHARA
|
MP-08-006-075-002/56
(DEVPUR DWITIYA)
|
1708006075NRG24210120240666139
|
23/01/2024
|
GYAPRASAD SHARMA
|
1708006075WL056970
|
GYAPRASAD SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
GYAPRASADSHARMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
BADA MALEHARA
|
MP-08-006-075-002/56-A
(DEVPUR DWITIYA)
|
1708006075NRG24210120240666140
|
23/01/2024
|
REKHA SHARMA
|
1708006075WL056970
|
REKHA SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
REKHASHARMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
BADA MALEHARA
|
MP-08-006-075-002/58
(DEVPUR DWITIYA)
|
1708006075NRG24210120240666141
|
23/01/2024
|
LAKSHMINARAYAN SHARMA
|
1708006075WL056970
|
LAKSHMINARAYAN SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
LAKSHMINARAYANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
BADA MALEHARA
|
MP-08-006-075-002/58
(DEVPUR DWITIYA)
|
1708006075NRG24210120240666142
|
23/01/2024
|
MANNU BAI SHARMA
|
1708006075WL056970
|
MANNU BAI SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
MANNUBAISHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139672
|
139672
|
|
|
|
|
|
|
|
|
244
|
BADA MALEHARA
|
MP-08-006-050-001/95
(BAMNI)
|
1708006050NRG24200120240664775
|
23/01/2024
|
Guddi bai
|
1708006050WL056853
|
Guddi bai
|
00415
|
SBIN0005510
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
245
|
BADA MALEHARA
|
MP-08-006-007-001/12-A
(VARO)
|
1708006007NRG24210120240666495
|
23/01/2024
|
SANJU SO RAMESH SEN
|
1708006007WL057001
|
SANJU SO RAMESH SEN
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982240
|
|
SANJUSORAMESHSEN
|
STATE BANK OF INDIA(508548)
|
|
246
|
BADA MALEHARA
|
MP-08-006-007-001/153
(VARO)
|
1708006007NRG24210120240666496
|
23/01/2024
|
JUGLA SO HALLU PAL
|
1708006007WL057001
|
JUGLA SO HALLU PAL
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982240
|
|
JUGLASOHALLUPAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
BADA MALEHARA
|
MP-08-006-007-001/156-A
(VARO)
|
1708006007NRG24210120240666497
|
23/01/2024
|
SANTOSH VISKARMA
|
1708006007WL057001
|
SANTOSH VISKARMA
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982240
|
|
SANTOSHVISKARMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
BADA MALEHARA
|
MP-08-006-007-001/162-A
(VARO)
|
1708006007NRG24210120240666498
|
23/01/2024
|
HARLAL AHIRWAR
|
1708006007WL057001
|
HARLAL AHIRWAR
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982240
|
|
HARLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
BADA MALEHARA
|
MP-08-006-007-001/172
(VARO)
|
1708006007NRG24210120240666499
|
23/01/2024
|
hariram
|
1708006007WL057001
|
hariram
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982240
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
250
|
BADA MALEHARA
|
MP-08-006-007-001/192
(VARO)
|
1708006007NRG24210120240666500
|
23/01/2024
|
Rammilan
|
1708006007WL057001
|
Rammilan
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982240
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
BADA MALEHARA
|
MP-08-006-007-001/229-A
(VARO)
|
1708006007NRG24210120240666501
|
23/01/2024
|
DHANIRAM SO GAUTAM PRAJAPATI
|
1708006007WL057001
|
DHANIRAM SO GAUTAM PRAJAPATI
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982240
|
|
DHANIRAMSOGAUTAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BADA MALEHARA
|
MP-08-006-007-001/251
(VARO)
|
1708006007NRG24210120240666502
|
23/01/2024
|
motilal
|
1708006007WL057001
|
motilal
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982240
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
253
|
BADA MALEHARA
|
MP-08-006-007-001/251-B
(VARO)
|
1708006007NRG24210120240666503
|
23/01/2024
|
PRITAM LODHI
|
1708006007WL057001
|
PRITAM LODHI
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982240
|
|
PRITAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BADA MALEHARA
|
MP-08-006-007-001/3
(VARO)
|
1708006007NRG24210120240666505
|
23/01/2024
|
Gokal Ahirwar
|
1708006007WL057001
|
Gokal Ahirwar
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982240
|
|
GokalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
255
|
BADA MALEHARA
|
MP-08-006-007-001/3-A
(VARO)
|
1708006007NRG24210120240666506
|
23/01/2024
|
PRAKASH GOKAL AHIRWAR
|
1708006007WL057001
|
PRAKASH GOKAL AHIRWAR
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982240
|
|
PRAKASHGOKALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
BADA MALEHARA
|
MP-08-006-007-001/3-B
(VARO)
|
1708006007NRG24210120240666507
|
23/01/2024
|
MANOJ AHIRWAR
|
1708006007WL057001
|
MANOJ AHIRWAR
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982240
|
|
MANOJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
BADA MALEHARA
|
MP-08-006-007-001/346
(VARO)
|
1708006007NRG24210120240666508
|
23/01/2024
|
TULSI
|
1708006007WL057001
|
TULSI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982240
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BADA MALEHARA
|
MP-08-006-007-001/347
(VARO)
|
1708006007NRG24210120240666509
|
23/01/2024
|
LAXMAN
|
1708006007WL057001
|
LAXMAN
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982240
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
BADA MALEHARA
|
MP-08-006-007-001/366
(VARO)
|
1708006007NRG24210120240666510
|
23/01/2024
|
GOPAL LODHI
|
1708006007WL057001
|
GOPAL LODHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982240
|
|
GOPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BADA MALEHARA
|
MP-08-006-007-001/435
(VARO)
|
1708006007NRG24210120240666511
|
23/01/2024
|
ASHOK
|
1708006007WL057001
|
ASHOK
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982240
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
261
|
BADA MALEHARA
|
MP-08-006-007-001/8
(VARO)
|
1708006007NRG24210120240666512
|
23/01/2024
|
KALU PAL
|
1708006007WL057001
|
KALU PAL
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982240
|
|
KALUPAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
BADA MALEHARA
|
MP-08-006-007-001/97
(VARO)
|
1708006007NRG24210120240666513
|
23/01/2024
|
Janak Lal Rajak
|
1708006007WL057001
|
Janak Lal Rajak
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982240
|
|
JanakLalRajak
|
STATE BANK OF INDIA(508548)
|
|
263
|
BADA MALEHARA
|
MP-08-006-008-001/134-A
(SEVAR)
|
1708006008NRG24200120240664735
|
23/01/2024
|
Halle Rajpoot
|
1708006008WL056852
|
Halle Rajpoot
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038982240
|
|
HalleRajpoot
|
STATE BANK OF INDIA(508548)
|
|
264
|
BADA MALEHARA
|
MP-08-006-008-001/134-B
(SEVAR)
|
1708006008NRG24200120240664736
|
23/01/2024
|
Hanumat
|
1708006008WL056852
|
Hanumat
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038982240
|
|
Hanumat
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
265
|
BADA MALEHARA
|
MP-08-006-008-001/137-B
(SEVAR)
|
1708006008NRG24200120240664737
|
23/01/2024
|
GIRJA
|
1708006008WL056852
|
GIRJA
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038982240
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
266
|
BADA MALEHARA
|
MP-08-006-008-001/143-A
(SEVAR)
|
1708006008NRG24200120240664738
|
23/01/2024
|
Parsram sen
|
1708006008WL056852
|
Parsram sen
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038982240
|
|
Parsramsen
|
STATE BANK OF INDIA(508548)
|
|
267
|
BADA MALEHARA
|
MP-08-006-008-001/153
(SEVAR)
|
1708006008NRG24200120240664740
|
23/01/2024
|
VIDYAVATI WO CHANDRAKANT
|
1708006008WL056852
|
VIDYAVATI WO CHANDRAKANT
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038982240
|
|
VIDYAVATIWOCHANDRAKANT
|
STATE BANK OF INDIA(508548)
|
|
268
|
BADA MALEHARA
|
MP-08-006-008-001/169-A
(SEVAR)
|
1708006008NRG24200120240664742
|
23/01/2024
|
HALKEBHAIYA AHIRWAR
|
1708006008WL056852
|
HALKEBHAIYA AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038982240
|
|
HALKEBHAIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
BADA MALEHARA
|
MP-08-006-008-001/174-A
(SEVAR)
|
1708006008NRG24200120240664743
|
23/01/2024
|
MULLEE SO MANNOO
|
1708006008WL056852
|
MULLEE SO MANNOO
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038982240
|
|
MULLEESOMANNOO
|
STATE BANK OF INDIA(508548)
|
|
270
|
BADA MALEHARA
|
MP-08-006-008-001/199
(SEVAR)
|
1708006008NRG24200120240664744
|
23/01/2024
|
ramlochan
|
1708006008WL056852
|
ramlochan
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038982240
|
|
ramlochan
|
STATE BANK OF INDIA(508548)
|
|
271
|
BADA MALEHARA
|
MP-08-006-008-001/201
(SEVAR)
|
1708006008NRG24200120240664745
|
23/01/2024
|
Govind Pal
|
1708006008WL056852
|
Govind Pal
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038982240
|
|
GovindPal
|
STATE BANK OF INDIA(508548)
|
|
272
|
BADA MALEHARA
|
MP-08-006-008-001/210
(SEVAR)
|
1708006008NRG24200120240664746
|
23/01/2024
|
GANESHI SEN
|
1708006008WL056852
|
GANESHI SEN
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038982240
|
|
GANESHISEN
|
STATE BANK OF INDIA(508548)
|
|
273
|
BADA MALEHARA
|
MP-08-006-008-001/212-B
(SEVAR)
|
1708006008NRG24200120240664749
|
23/01/2024
|
CHANDA
|
1708006008WL056852
|
CHANDA
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038982240
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
274
|
BADA MALEHARA
|
MP-08-006-008-001/212-B
(SEVAR)
|
1708006008NRG24200120240664748
|
23/01/2024
|
HALKE PRAJAPATI
|
1708006008WL056852
|
HALKE PRAJAPATI
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038982240
|
|
HALKEPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BADA MALEHARA
|
MP-08-006-016-001/277-A
(SARAKNA)
|
1708006016NRG24220120240667310
|
23/01/2024
|
HARI BAI AHIRWAR
|
1708006016WL057055
|
HARI BAI AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
HARIBAIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BADA MALEHARA
|
MP-08-006-017-001/275-C
(SIMARIYA)
|
1708006017NRG24220120240667414
|
23/01/2024
|
SUKHWATI AHIRWAR
|
1708006017WL057062
|
SUKHWATI AHIRWAR
|
00415
|
SBIN0012153
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038982240
|
|
SUKHWATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
BADA MALEHARA
|
MP-08-006-031-001/282
(KUWARPURA)
|
1708006031NRG24200120240664776
|
23/01/2024
|
rammilan
|
1708006031WL056854
|
rammilan
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40341
|
40341
|
|
|
|
|
|
|
|
|
278
|
BADA MALEHARA
|
MP-08-006-053-001/720
(KARRI)
|
1708006053NRG24210120240666700
|
23/01/2024
|
ANAND RAIKWAR
|
1708006053WL057013
|
ANAND RAIKWAR
|
00554
|
KKBK0005919
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
ANANDRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
279
|
BADA MALEHARA
|
MP-08-006-007-001/118-B
(VARO)
|
1708006007NRG24210120240666494
|
23/01/2024
|
BHAJAN AHIRWAR
|
1708006007WL057001
|
BHAJAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982240
|
|
BHAJANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
BADA MALEHARA
|
MP-08-006-007-001/259-A
(VARO)
|
1708006007NRG24210120240666504
|
23/01/2024
|
TULSIRAM AHIRWAR
|
1708006007WL057001
|
TULSIRAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982240
|
|
TULSIRAMAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
BADA MALEHARA
|
MP-08-006-008-001/153
(SEVAR)
|
1708006008NRG24200120240664739
|
23/01/2024
|
CHANDRAKANT MALLAH
|
1708006008WL056852
|
CHANDRAKANT MALLAH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038982240
|
|
CHANDRAKANTMALLAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
BADA MALEHARA
|
MP-08-006-008-001/157
(SEVAR)
|
1708006008NRG24200120240664741
|
23/01/2024
|
SANTOSH
|
1708006008WL056852
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038982240
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
283
|
BADA MALEHARA
|
MP-08-006-044-001/116-A
(LIDHORA)
|
1708006044NRG24210120240666322
|
23/01/2024
|
LEEIENDRA SINGH PARMAR
|
1708006044WL056982
|
LEEIENDRA SINGH PARMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
LEEIENDRASINGHPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
BADA MALEHARA
|
MP-08-006-045-002/106
(PIPRAKALAN)
|
1708006044NRG24210120240666331
|
23/01/2024
|
Munni Raja
|
1708006044WL056983
|
Munni Raja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
MunniRaja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
BADA MALEHARA
|
MP-08-006-045-002/22-A
(PIPRAKALAN)
|
1708006044NRG24210120240666335
|
23/01/2024
|
HIRIYA LODHI
|
1708006044WL056983
|
HIRIYA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
HIRIYALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
BADA MALEHARA
|
MP-08-006-045-002/344
(PIPRAKALAN)
|
1708006044NRG24210120240666337
|
23/01/2024
|
CHANDRABHAN LODHI
|
1708006044WL056983
|
CHANDRABHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
CHANDRABHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BADA MALEHARA
|
MP-08-006-045-002/35
(PIPRAKALAN)
|
1708006044NRG24210120240666339
|
23/01/2024
|
KOMAL AHIRWAR
|
1708006044WL056983
|
KOMAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
KOMALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
BADA MALEHARA
|
MP-08-006-050-001/240
(BAMNI)
|
1708006050NRG24220120240667284
|
23/01/2024
|
RAMSIYA YADAV
|
1708006050WL057054
|
RAMSIYA YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
RAMSIYAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
BADA MALEHARA
|
MP-08-006-050-001/291-A
(BAMNI)
|
1708006050NRG24220120240667285
|
23/01/2024
|
DESHLAL AHIRWAR
|
1708006050WL057054
|
DESHLAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
DESHLALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
BADA MALEHARA
|
MP-08-006-050-001/391
(BAMNI)
|
1708006050NRG24220120240667294
|
23/01/2024
|
GORIYA WO POTA AHIRWAR
|
1708006050WL057054
|
GORIYA WO POTA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
GORIYAWOPOTAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BADA MALEHARA
|
MP-08-006-053-001/682
(KARRI)
|
1708006053NRG24210120240666688
|
23/01/2024
|
DILEEP CHADHAR
|
1708006053WL057013
|
DILEEP CHADHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
DILEEPCHADHAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
BADA MALEHARA
|
MP-08-006-053-001/682
(KARRI)
|
1708006053NRG24210120240666689
|
23/01/2024
|
MONTI CHADAR
|
1708006053WL057013
|
MONTI CHADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
MONTICHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
BADA MALEHARA
|
MP-08-006-053-001/717
(KARRI)
|
1708006053NRG24210120240666698
|
23/01/2024
|
SANDHYARANI SHARMA
|
1708006053WL057013
|
SANDHYARANI SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
SANDHYARANISHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
BADA MALEHARA
|
MP-08-006-053-001/727
(KARRI)
|
1708006053NRG24210120240666710
|
23/01/2024
|
SANJAY ASATI
|
1708006053WL057013
|
SANJAY ASATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
SANJAYASATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
BADA MALEHARA
|
MP-08-006-068-001/16
(PEERA)
|
1708006068NRG24200120240665331
|
23/01/2024
|
Mr. Kadora Rajak
|
1708006068WL056898
|
Mr. Kadora Rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
Mr.KadoraRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
BADA MALEHARA
|
MP-08-006-068-001/553
(PEERA)
|
1708006068NRG24200120240665398
|
23/01/2024
|
Ghansu Kushwaha
|
1708006068WL056901
|
Ghansu Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
GhansuKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
BADA MALEHARA
|
MP-08-006-073-001/955
(BANDHACHAMORAI)
|
1708006073NRG24230120240669245
|
23/01/2024
|
RAMKUMAR SEN
|
1708006073WL057241
|
RAMKUMAR SEN
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038982240
|
|
RAMKUMARSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
BADA MALEHARA
|
MP-08-006-075-001/124
(DEVPUR DWITIYA)
|
1708006075NRG24210120240666115
|
23/01/2024
|
balkrishna
|
1708006075WL056970
|
balkrishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
balkrishna
|
STATE BANK OF INDIA(508548)
|
|
299
|
BADA MALEHARA
|
MP-08-006-075-001/150-B
(DEVPUR DWITIYA)
|
1708006075NRG24210120240666118
|
23/01/2024
|
ANUJ SHARMA
|
1708006075WL056970
|
ANUJ SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
ANUJSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27166
|
27166
|
|
|
|
|
|
|
|
|
300
|
BADA MALEHARA
|
MP-08-006-016-001/98-B
(SARAKNA)
|
1708006016NRG24220120240667311
|
23/01/2024
|
Devi Lal Ahirwar
|
1708006016WL057055
|
Devi Lal Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
DeviLalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
BADA MALEHARA
|
MP-08-006-050-001/529
(BAMNI)
|
1708006050NRG24200120240664766
|
23/01/2024
|
SHIVCHARAN AHIRWAR
|
1708006050WL056853
|
SHIVCHARAN AHIRWAR
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
SHIVCHARANAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
BADA MALEHARA
|
MP-08-006-050-001/533-B
(BAMNI)
|
1708006050NRG24220120240667304
|
23/01/2024
|
GUMAN YADAV
|
1708006050WL057054
|
GUMAN YADAV
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
GUMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
303
|
BADA MALEHARA
|
MP-08-006-050-001/534
(BAMNI)
|
1708006050NRG24220120240667305
|
23/01/2024
|
SHIVAM
|
1708006050WL057054
|
SHIVAM
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
BADA MALEHARA
|
MP-08-006-050-001/535
(BAMNI)
|
1708006050NRG24220120240667306
|
23/01/2024
|
RAMSAJIVAN SHARMA
|
1708006050WL057054
|
RAMSAJIVAN SHARMA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
RAMSAJIVANSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
BADA MALEHARA
|
MP-08-006-050-001/538
(BAMNI)
|
1708006050NRG24220120240667307
|
23/01/2024
|
RANAMAT YADAV
|
1708006050WL057054
|
RANAMAT YADAV
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
RANAMATYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
BADA MALEHARA
|
MP-08-006-050-001/574
(BAMNI)
|
1708006050NRG24220120240667309
|
23/01/2024
|
SURENDRA KUMAR YADAV
|
1708006050WL057054
|
SURENDRA KUMAR YADAV
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
SURENDRAKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
BADA MALEHARA
|
MP-08-006-060-001/1052-A
(MAHARAJGANJ)
|
1708006060NRG24210120240666589
|
23/01/2024
|
Khillan Raikwar
|
1708006060WL057009
|
Khillan Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
KhillanRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
BADA MALEHARA
|
MP-08-006-060-001/1220
(MAHARAJGANJ)
|
1708006060NRG24210120240666591
|
23/01/2024
|
Jasoda Bai Saur
|
1708006060WL057009
|
Jasoda Bai Saur
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
JasodaBaiSaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
BADA MALEHARA
|
MP-08-006-060-001/1229-A
(MAHARAJGANJ)
|
1708006060NRG24210120240666592
|
23/01/2024
|
Ganpat Kondar
|
1708006060WL057009
|
Ganpat Kondar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
GanpatKondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
BADA MALEHARA
|
MP-08-006-060-001/1297
(MAHARAJGANJ)
|
1708006060NRG24210120240666594
|
23/01/2024
|
Suresh Raikwar
|
1708006060WL057009
|
Suresh Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
SureshRaikwar
|
STATE BANK OF INDIA(508548)
|
|
311
|
BADA MALEHARA
|
MP-08-006-060-001/1526
(MAHARAJGANJ)
|
1708006060NRG24210120240666610
|
23/01/2024
|
Sourabh Rajak
|
1708006060WL057009
|
Sourabh Rajak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
SourabhRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
BADA MALEHARA
|
MP-08-006-060-001/1526-A
(MAHARAJGANJ)
|
1708006060NRG24210120240666611
|
23/01/2024
|
Vandna Rajak
|
1708006060WL057009
|
Vandna Rajak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
VandnaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
BADA MALEHARA
|
MP-08-006-060-001/1527
(MAHARAJGANJ)
|
1708006060NRG24210120240666612
|
23/01/2024
|
Gulshan Prajapati
|
1708006060WL057009
|
Gulshan Prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
GulshanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
BADA MALEHARA
|
MP-08-006-060-001/1528
(MAHARAJGANJ)
|
1708006060NRG24210120240666613
|
23/01/2024
|
Gokal Prajpati
|
1708006060WL057009
|
Gokal Prajpati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
GokalPrajpati
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
BADA MALEHARA
|
MP-08-006-060-001/1528-A
(MAHARAJGANJ)
|
1708006060NRG24210120240666614
|
23/01/2024
|
Rameshwar Prajapati
|
1708006060WL057009
|
Rameshwar Prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
RameshwarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
BADA MALEHARA
|
MP-08-006-060-001/1529
(MAHARAJGANJ)
|
1708006060NRG24210120240666615
|
23/01/2024
|
Pooran Raikwar
|
1708006060WL057009
|
Pooran Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
PooranRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
BADA MALEHARA
|
MP-08-006-060-001/1529-A
(MAHARAJGANJ)
|
1708006060NRG24210120240666616
|
23/01/2024
|
Mukesh Raikwar
|
1708006060WL057009
|
Mukesh Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
MukeshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
BADA MALEHARA
|
MP-08-006-060-001/1529-B
(MAHARAJGANJ)
|
1708006060NRG24210120240666617
|
23/01/2024
|
Mohan Raikwar
|
1708006060WL057009
|
Mohan Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
MohanRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
BADA MALEHARA
|
MP-08-006-060-001/1530
(MAHARAJGANJ)
|
1708006060NRG24210120240666618
|
23/01/2024
|
Seetaram Kushwaha
|
1708006060WL057009
|
Seetaram Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
SeetaramKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
BADA MALEHARA
|
MP-08-006-060-001/1530-A
(MAHARAJGANJ)
|
1708006060NRG24210120240666619
|
23/01/2024
|
Keshar Kushwaha
|
1708006060WL057009
|
Keshar Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
KesharKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
BADA MALEHARA
|
MP-08-006-060-001/1530-B
(MAHARAJGANJ)
|
1708006060NRG24210120240666620
|
23/01/2024
|
Kashiram Kushwaha
|
1708006060WL057009
|
Kashiram Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
KashiramKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
BADA MALEHARA
|
MP-08-006-060-001/1530-C
(MAHARAJGANJ)
|
1708006060NRG24210120240666621
|
23/01/2024
|
Pooran Kushwaha
|
1708006060WL057009
|
Pooran Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
PooranKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
BADA MALEHARA
|
MP-08-006-060-001/1530-D
(MAHARAJGANJ)
|
1708006060NRG24210120240666622
|
23/01/2024
|
Mahendra Kushwaha
|
1708006060WL057009
|
Mahendra Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
MahendraKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
BADA MALEHARA
|
MP-08-006-060-001/1531
(MAHARAJGANJ)
|
1708006060NRG24210120240666623
|
23/01/2024
|
Bhagatram Yadav
|
1708006060WL057009
|
Bhagatram Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
BhagatramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
BADA MALEHARA
|
MP-08-006-060-001/1533
(MAHARAJGANJ)
|
1708006060NRG24210120240666624
|
23/01/2024
|
Govindr Karpentar
|
1708006060WL057009
|
Govindr Karpentar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
GovindrKarpentar
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
BADA MALEHARA
|
MP-08-006-060-001/1534
(MAHARAJGANJ)
|
1708006060NRG24210120240666625
|
23/01/2024
|
Pushpendra Sahu
|
1708006060WL057009
|
Pushpendra Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
PushpendraSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
BADA MALEHARA
|
MP-08-006-060-001/1535
(MAHARAJGANJ)
|
1708006060NRG24210120240666626
|
23/01/2024
|
Paramlal Sour
|
1708006060WL057009
|
Paramlal Sour
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
ParamlalSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
BADA MALEHARA
|
MP-08-006-060-001/1536
(MAHARAJGANJ)
|
1708006060NRG24210120240666627
|
23/01/2024
|
Malti Adivasi
|
1708006060WL057009
|
Malti Adivasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
MaltiAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
BADA MALEHARA
|
MP-08-006-060-001/1537
(MAHARAJGANJ)
|
1708006060NRG24210120240666628
|
23/01/2024
|
Kailash Saur
|
1708006060WL057009
|
Kailash Saur
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
KailashSaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
BADA MALEHARA
|
MP-08-006-060-001/1538
(MAHARAJGANJ)
|
1708006060NRG24210120240666629
|
23/01/2024
|
Chandan Namdev
|
1708006060WL057009
|
Chandan Namdev
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
ChandanNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
BADA MALEHARA
|
MP-08-006-060-001/1539
(MAHARAJGANJ)
|
1708006060NRG24210120240666630
|
23/01/2024
|
Raju Saur
|
1708006060WL057009
|
Raju Saur
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
RajuSaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
BADA MALEHARA
|
MP-08-006-060-001/1540
(MAHARAJGANJ)
|
1708006060NRG24210120240666631
|
23/01/2024
|
Devendra Prasad Tiwari
|
1708006060WL057009
|
Devendra Prasad Tiwari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
DevendraPrasadTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
BADA MALEHARA
|
MP-08-006-060-001/1541
(MAHARAJGANJ)
|
1708006060NRG24210120240666632
|
23/01/2024
|
Omkar Banshkar
|
1708006060WL057009
|
Omkar Banshkar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
OmkarBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
BADA MALEHARA
|
MP-08-006-060-001/1541-A
(MAHARAJGANJ)
|
1708006060NRG24210120240666633
|
23/01/2024
|
Ratiram Banskar
|
1708006060WL057009
|
Ratiram Banskar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
RatiramBanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
BADA MALEHARA
|
MP-08-006-060-001/1542
(MAHARAJGANJ)
|
1708006060NRG24210120240666634
|
23/01/2024
|
Narendra Singh Yadav
|
1708006060WL057009
|
Narendra Singh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
NarendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
BADA MALEHARA
|
MP-08-006-060-001/1543
(MAHARAJGANJ)
|
1708006060NRG24210120240666635
|
23/01/2024
|
Shyam Bai
|
1708006060WL057009
|
Shyam Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
ShyamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
BADA MALEHARA
|
MP-08-006-060-001/1544
(MAHARAJGANJ)
|
1708006060NRG24210120240666636
|
23/01/2024
|
Balkishan Chadhar
|
1708006060WL057009
|
Balkishan Chadhar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
BalkishanChadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
BADA MALEHARA
|
MP-08-006-060-001/1545
(MAHARAJGANJ)
|
1708006060NRG24210120240666637
|
23/01/2024
|
Kandu Adivasi
|
1708006060WL057009
|
Kandu Adivasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
KanduAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
BADA MALEHARA
|
MP-08-006-060-001/1546
(MAHARAJGANJ)
|
1708006060NRG24210120240666638
|
23/01/2024
|
Ganuva Sour
|
1708006060WL057009
|
Ganuva Sour
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
GanuvaSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
BADA MALEHARA
|
MP-08-006-060-001/1549
(MAHARAJGANJ)
|
1708006060NRG24210120240666639
|
23/01/2024
|
Muliya Sour
|
1708006060WL057009
|
Muliya Sour
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
MuliyaSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
BADA MALEHARA
|
MP-08-006-060-001/1549-A
(MAHARAJGANJ)
|
1708006060NRG24210120240666640
|
23/01/2024
|
Barati Lal Saur
|
1708006060WL057009
|
Barati Lal Saur
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
BaratiLalSaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
BADA MALEHARA
|
MP-08-006-060-001/1550
(MAHARAJGANJ)
|
1708006060NRG24210120240666641
|
23/01/2024
|
Seema Adiwasi
|
1708006060WL057009
|
Seema Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
SeemaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
BADA MALEHARA
|
MP-08-006-060-001/1550-A
(MAHARAJGANJ)
|
1708006060NRG24210120240666642
|
23/01/2024
|
Lalla
|
1708006060WL057009
|
Lalla
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
Lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
BADA MALEHARA
|
MP-08-006-060-001/1551
(MAHARAJGANJ)
|
1708006060NRG24210120240666643
|
23/01/2024
|
Pappu Saur
|
1708006060WL057009
|
Pappu Saur
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
PappuSaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
BADA MALEHARA
|
MP-08-006-060-001/1552
(MAHARAJGANJ)
|
1708006060NRG24210120240666644
|
23/01/2024
|
Mohanlal Raikwar
|
1708006060WL057009
|
Mohanlal Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
MohanlalRaikwar
|
STATE BANK OF INDIA(508548)
|
|
346
|
BADA MALEHARA
|
MP-08-006-060-001/1553
(MAHARAJGANJ)
|
1708006060NRG24210120240666645
|
23/01/2024
|
Arjun Chadar
|
1708006060WL057009
|
Arjun Chadar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
ArjunChadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
BADA MALEHARA
|
MP-08-006-060-001/1554
(MAHARAJGANJ)
|
1708006060NRG24210120240666646
|
23/01/2024
|
Harlal Raikwar
|
1708006060WL057009
|
Harlal Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
HarlalRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
BADA MALEHARA
|
MP-08-006-060-001/1555
(MAHARAJGANJ)
|
1708006060NRG24210120240666647
|
23/01/2024
|
Veerendra Raikwar
|
1708006060WL057009
|
Veerendra Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
VeerendraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
BADA MALEHARA
|
MP-08-006-060-001/1556
(MAHARAJGANJ)
|
1708006060NRG24210120240666648
|
23/01/2024
|
Bharat Lal Raikwar
|
1708006060WL057009
|
Bharat Lal Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
BharatLalRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
BADA MALEHARA
|
MP-08-006-060-001/1557
(MAHARAJGANJ)
|
1708006060NRG24210120240666649
|
23/01/2024
|
Santosh Adiwasi
|
1708006060WL057009
|
Santosh Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
SantoshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
BADA MALEHARA
|
MP-08-006-060-001/1558
(MAHARAJGANJ)
|
1708006060NRG24210120240666650
|
23/01/2024
|
Narendra Raikwar
|
1708006060WL057009
|
Narendra Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
NarendraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
BADA MALEHARA
|
MP-08-006-060-001/1559
(MAHARAJGANJ)
|
1708006060NRG24210120240666651
|
23/01/2024
|
Ramlal Kushwaha
|
1708006060WL057009
|
Ramlal Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
RamlalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
BADA MALEHARA
|
MP-08-006-060-001/1560
(MAHARAJGANJ)
|
1708006060NRG24210120240666652
|
23/01/2024
|
Narendra
|
1708006060WL057009
|
Narendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
BADA MALEHARA
|
MP-08-006-060-001/1561
(MAHARAJGANJ)
|
1708006060NRG24210120240666653
|
23/01/2024
|
Mulayam Singh Yadav
|
1708006060WL057009
|
Mulayam Singh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
MulayamSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
BADA MALEHARA
|
MP-08-006-060-001/1562
(MAHARAJGANJ)
|
1708006060NRG24210120240666654
|
23/01/2024
|
Devendr Singh Yadav
|
1708006060WL057009
|
Devendr Singh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
DevendrSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
BADA MALEHARA
|
MP-08-006-060-001/1563
(MAHARAJGANJ)
|
1708006060NRG24210120240666655
|
23/01/2024
|
Ramesh Raikwar
|
1708006060WL057009
|
Ramesh Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
RameshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
BADA MALEHARA
|
MP-08-006-060-001/1564
(MAHARAJGANJ)
|
1708006060NRG24210120240666656
|
23/01/2024
|
Shyam Lal Sahu
|
1708006060WL057009
|
Shyam Lal Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
ShyamLalSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
BADA MALEHARA
|
MP-08-006-060-001/1565
(MAHARAJGANJ)
|
1708006060NRG24210120240666657
|
23/01/2024
|
Rakesh Sahu
|
1708006060WL057009
|
Rakesh Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
RakeshSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
BADA MALEHARA
|
MP-08-006-060-001/1566
(MAHARAJGANJ)
|
1708006060NRG24210120240666658
|
23/01/2024
|
Deena Kondar
|
1708006060WL057009
|
Deena Kondar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
DeenaKondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
BADA MALEHARA
|
MP-08-006-060-001/1567
(MAHARAJGANJ)
|
1708006060NRG24210120240666659
|
23/01/2024
|
Bhumanideen Kushwaha
|
1708006060WL057009
|
Bhumanideen Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
BhumanideenKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
BADA MALEHARA
|
MP-08-006-060-001/1568
(MAHARAJGANJ)
|
1708006060NRG24210120240666660
|
23/01/2024
|
Veerendra Kushwaha
|
1708006060WL057009
|
Veerendra Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
VeerendraKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
BADA MALEHARA
|
MP-08-006-060-001/1569
(MAHARAJGANJ)
|
1708006060NRG24210120240666661
|
23/01/2024
|
Pooran Kondar
|
1708006060WL057009
|
Pooran Kondar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
PooranKondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
BADA MALEHARA
|
MP-08-006-060-001/1570
(MAHARAJGANJ)
|
1708006060NRG24210120240666662
|
23/01/2024
|
Monu Kumar Kondar
|
1708006060WL057009
|
Monu Kumar Kondar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
MonuKumarKondar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
BADA MALEHARA
|
MP-08-006-060-001/1571
(MAHARAJGANJ)
|
1708006060NRG24210120240666663
|
23/01/2024
|
Pavan Raikwar
|
1708006060WL057009
|
Pavan Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
PavanRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
BADA MALEHARA
|
MP-08-006-060-001/1572
(MAHARAJGANJ)
|
1708006060NRG24210120240666664
|
23/01/2024
|
Uttam Kondar
|
1708006060WL057009
|
Uttam Kondar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
UttamKondar
|
STATE BANK OF INDIA(508548)
|
|
366
|
BADA MALEHARA
|
MP-08-006-060-001/1573
(MAHARAJGANJ)
|
1708006060NRG24210120240666665
|
23/01/2024
|
Ramkrapal Saur
|
1708006060WL057009
|
Ramkrapal Saur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
RamkrapalSaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
BADA MALEHARA
|
MP-08-006-060-001/1574
(MAHARAJGANJ)
|
1708006060NRG24210120240666666
|
23/01/2024
|
Mohan Singh Yadav
|
1708006060WL057009
|
Mohan Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
MohanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
BADA MALEHARA
|
MP-08-006-060-001/1574-A
(MAHARAJGANJ)
|
1708006060NRG24210120240666667
|
23/01/2024
|
Vibha Yadav
|
1708006060WL057009
|
Vibha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
VibhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
BADA MALEHARA
|
MP-08-006-060-001/1574-B
(MAHARAJGANJ)
|
1708006060NRG24210120240666668
|
23/01/2024
|
Rajkumari Yadav
|
1708006060WL057009
|
Rajkumari Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
RajkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
BADA MALEHARA
|
MP-08-006-060-001/1575
(MAHARAJGANJ)
|
1708006060NRG24210120240666669
|
23/01/2024
|
Vinda Raikwar
|
1708006060WL057009
|
Vinda Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
VindaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
BADA MALEHARA
|
MP-08-006-060-001/1576
(MAHARAJGANJ)
|
1708006060NRG24210120240666670
|
23/01/2024
|
Surendra Kumar Banshkar
|
1708006060WL057009
|
Surendra Kumar Banshkar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
SurendraKumarBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102544
|
102544
|
|
|
|
|
|
|
|
|
372
|
BADA MALEHARA
|
MP-08-006-060-001/1516-A
(MAHARAJGANJ)
|
1708006060NRG24210120240666604
|
23/01/2024
|
Chandni prajapati
|
1708006060WL057009
|
Chandni prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
Chandniprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
BADA MALEHARA
|
MP-08-006-060-001/1517
(MAHARAJGANJ)
|
1708006060NRG24210120240666605
|
23/01/2024
|
Rajkumar Karpentar
|
1708006060WL057009
|
Rajkumar Karpentar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
RajkumarKarpentar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
BADA MALEHARA
|
MP-08-006-060-001/1518
(MAHARAJGANJ)
|
1708006060NRG24210120240666606
|
23/01/2024
|
Deepak prajapati
|
1708006060WL057009
|
Deepak prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
Deepakprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
BADA MALEHARA
|
MP-08-006-060-001/1519
(MAHARAJGANJ)
|
1708006060NRG24210120240666607
|
23/01/2024
|
Kundan Kodar
|
1708006060WL057009
|
Kundan Kodar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
KundanKodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
BADA MALEHARA
|
MP-08-006-060-001/1519-A
(MAHARAJGANJ)
|
1708006060NRG24210120240666608
|
23/01/2024
|
Usha Kondar
|
1708006060WL057009
|
Usha Kondar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
UshaKondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
BADA MALEHARA
|
MP-08-006-060-001/1524
(MAHARAJGANJ)
|
1708006060NRG24210120240666609
|
23/01/2024
|
Hari Kondar
|
1708006060WL057009
|
Hari Kondar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
HariKondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
378
|
BADA MALEHARA
|
MP-08-006-017-001/1073
(SIMARIYA)
|
1708006017NRG24220120240667413
|
23/01/2024
|
khumna Ahirwar
|
1708006017WL057062
|
khumna Ahirwar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038982240
|
|
khumnaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
BADA MALEHARA
|
MP-08-006-028-001/606
(PURAPATTI)
|
1708006028NRG24200120240665223
|
23/01/2024
|
HARI SINGH
|
1708006028WL056891
|
HARI SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
BADA MALEHARA
|
MP-08-006-028-001/621
(PURAPATTI)
|
1708006028NRG24200120240665224
|
23/01/2024
|
DAYARAM LODHI
|
1708006028WL056891
|
DAYARAM LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
DAYARAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
381
|
BADA MALEHARA
|
MP-08-006-028-001/641
(PURAPATTI)
|
1708006028NRG24200120240665225
|
23/01/2024
|
RAJA VAI
|
1708006028WL056891
|
RAJA VAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
RAJAVAI
|
STATE BANK OF INDIA(508548)
|
|
382
|
BADA MALEHARA
|
MP-08-006-028-001/644
(PURAPATTI)
|
1708006028NRG24200120240665226
|
23/01/2024
|
KALYAN SINH
|
1708006028WL056891
|
KALYAN SINH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
KALYANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
BADA MALEHARA
|
MP-08-006-028-001/645
(PURAPATTI)
|
1708006028NRG24200120240665227
|
23/01/2024
|
GHANSHYAM
|
1708006028WL056891
|
GHANSHYAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
BADA MALEHARA
|
MP-08-006-028-001/646
(PURAPATTI)
|
1708006028NRG24200120240665228
|
23/01/2024
|
BHAGWANDAS
|
1708006028WL056891
|
BHAGWANDAS
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
BHAGWANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
BADA MALEHARA
|
MP-08-006-028-001/651
(PURAPATTI)
|
1708006028NRG24200120240665229
|
23/01/2024
|
AJAY KUMAR
|
1708006028WL056891
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
BADA MALEHARA
|
MP-08-006-028-001/654
(PURAPATTI)
|
1708006028NRG24200120240665230
|
23/01/2024
|
BHARAT SEN
|
1708006028WL056891
|
BHARAT SEN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
BHARATSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
BADA MALEHARA
|
MP-08-006-028-001/656
(PURAPATTI)
|
1708006028NRG24200120240665231
|
23/01/2024
|
RAKESH KUSHWAHA
|
1708006028WL056891
|
RAKESH KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
RAKESHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
BADA MALEHARA
|
MP-08-006-028-001/658
(PURAPATTI)
|
1708006028NRG24200120240665233
|
23/01/2024
|
JANKI
|
1708006028WL056891
|
JANKI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
BADA MALEHARA
|
MP-08-006-028-001/658
(PURAPATTI)
|
1708006028NRG24200120240665232
|
23/01/2024
|
JANKI
|
1708006028WL056891
|
JANKI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
BADA MALEHARA
|
MP-08-006-028-001/671
(PURAPATTI)
|
1708006028NRG24200120240665234
|
23/01/2024
|
KARAN AHIRWAR
|
1708006028WL056891
|
KARAN AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
KARANAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
BADA MALEHARA
|
MP-08-006-028-001/679
(PURAPATTI)
|
1708006028NRG24200120240665235
|
23/01/2024
|
AVIKANT LODHI
|
1708006028WL056891
|
AVIKANT LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
AVIKANTLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
BADA MALEHARA
|
MP-08-006-028-001/709
(PURAPATTI)
|
1708006028NRG24200120240665236
|
23/01/2024
|
RAJKUMAR AHIRWAR
|
1708006028WL056891
|
RAJKUMAR AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
RAJKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
BADA MALEHARA
|
MP-08-006-028-001/730
(PURAPATTI)
|
1708006028NRG24200120240665237
|
23/01/2024
|
MANMOHAN LODHI
|
1708006028WL056891
|
MANMOHAN LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
MANMOHANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
BADA MALEHARA
|
MP-08-006-028-001/737
(PURAPATTI)
|
1708006028NRG24200120240665238
|
23/01/2024
|
GOVINDRA VARMA
|
1708006028WL056891
|
GOVINDRA VARMA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
GOVINDRAVARMA
|
STATE BANK OF INDIA(508548)
|
|
395
|
BADA MALEHARA
|
MP-08-006-028-001/746
(PURAPATTI)
|
1708006028NRG24200120240665239
|
23/01/2024
|
GORELAL AHIRWAR
|
1708006028WL056891
|
GORELAL AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
GORELALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
BADA MALEHARA
|
MP-08-006-028-001/754
(PURAPATTI)
|
1708006028NRG24200120240665240
|
23/01/2024
|
ARVIND VARMA
|
1708006028WL056891
|
ARVIND VARMA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
ARVINDVARMA
|
STATE BANK OF INDIA(508548)
|
|
397
|
BADA MALEHARA
|
MP-08-006-028-001/765
(PURAPATTI)
|
1708006028NRG24200120240665241
|
23/01/2024
|
HARBAL LODHI
|
1708006028WL056891
|
HARBAL LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
HARBALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
BADA MALEHARA
|
MP-08-006-028-002/438
(PURAPATTI)
|
1708006028NRG24200120240665242
|
23/01/2024
|
SARMAN
|
1708006028WL056891
|
SARMAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
SARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
BADA MALEHARA
|
MP-08-006-028-002/443
(PURAPATTI)
|
1708006028NRG24200120240665243
|
23/01/2024
|
ACCHELAL
|
1708006028WL056891
|
ACCHELAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
ACCHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
BADA MALEHARA
|
MP-08-006-028-002/551
(PURAPATTI)
|
1708006028NRG24200120240665244
|
23/01/2024
|
JASHRATH RAIKWAR
|
1708006028WL056891
|
JASHRATH RAIKWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
JASHRATHRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
BADA MALEHARA
|
MP-08-006-028-002/552
(PURAPATTI)
|
1708006028NRG24200120240665245
|
23/01/2024
|
KHUNKA RAIKWAR
|
1708006028WL056891
|
KHUNKA RAIKWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
KHUNKARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
BADA MALEHARA
|
MP-08-006-028-002/636
(PURAPATTI)
|
1708006028NRG24200120240665246
|
23/01/2024
|
RAJKUMARI KHANGAR
|
1708006028WL056891
|
RAJKUMARI KHANGAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
RAJKUMARIKHANGAR
|
BANK OF BARODA(606985)
|
|
403
|
BADA MALEHARA
|
MP-08-006-028-002/655
(PURAPATTI)
|
1708006028NRG24200120240665247
|
23/01/2024
|
KAMLESH AHIRWAR
|
1708006028WL056891
|
KAMLESH AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
KAMLESHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
BADA MALEHARA
|
MP-08-006-028-002/656
(PURAPATTI)
|
1708006028NRG24200120240665248
|
23/01/2024
|
PREETAM
|
1708006028WL056891
|
PREETAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
PREETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
BADA MALEHARA
|
MP-08-006-028-002/657
(PURAPATTI)
|
1708006028NRG24200120240665249
|
23/01/2024
|
AMMU
|
1708006028WL056891
|
AMMU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
406
|
BADA MALEHARA
|
MP-08-006-028-002/694
(PURAPATTI)
|
1708006028NRG24200120240665251
|
23/01/2024
|
MUNIYA KUSHWAHA
|
1708006028WL056891
|
MUNIYA KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
MUNIYAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
407
|
BADA MALEHARA
|
MP-08-006-028-002/694
(PURAPATTI)
|
1708006028NRG24200120240665250
|
23/01/2024
|
MUNIYA KUSHWAHA
|
1708006028WL056891
|
MUNIYA KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
MUNIYAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
BADA MALEHARA
|
MP-08-006-028-002/701
(PURAPATTI)
|
1708006028NRG24200120240665252
|
23/01/2024
|
BALCHANDR KUSHWAHA
|
1708006028WL056891
|
BALCHANDR KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
BALCHANDRKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
BADA MALEHARA
|
MP-08-006-031-001/514-A
(KUWARPURA)
|
1708006031NRG24200120240664777
|
23/01/2024
|
Nandkishor Namdev
|
1708006031WL056854
|
Nandkishor Namdev
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
NandkishorNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
BADA MALEHARA
|
MP-08-006-031-001/550
(KUWARPURA)
|
1708006031NRG24200120240664778
|
23/01/2024
|
Rajbahdur Ahirwar
|
1708006031WL056854
|
Rajbahdur Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
RajbahdurAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
BADA MALEHARA
|
MP-08-006-031-001/550-A
(KUWARPURA)
|
1708006031NRG24200120240664779
|
23/01/2024
|
Puna Ahirwar
|
1708006031WL056854
|
Puna Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
PunaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
412
|
BADA MALEHARA
|
MP-08-006-031-001/550-B
(KUWARPURA)
|
1708006031NRG24200120240664780
|
23/01/2024
|
Goura Bai Ahirwar
|
1708006031WL056854
|
Goura Bai Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
GouraBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
413
|
BADA MALEHARA
|
MP-08-006-031-001/551
(KUWARPURA)
|
1708006031NRG24200120240664781
|
23/01/2024
|
Parmeshwari Rajpoot
|
1708006031WL056854
|
Parmeshwari Rajpoot
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
ParmeshwariRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
414
|
BADA MALEHARA
|
MP-08-006-031-001/552-A
(KUWARPURA)
|
1708006031NRG24200120240664782
|
23/01/2024
|
Govardhan Adiwasi
|
1708006031WL056854
|
Govardhan Adiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
GovardhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
BADA MALEHARA
|
MP-08-006-031-001/585
(KUWARPURA)
|
1708006031NRG24200120240664784
|
23/01/2024
|
Phoola Lodhi
|
1708006031WL056854
|
Phoola Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
PhoolaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
BADA MALEHARA
|
MP-08-006-031-001/588
(KUWARPURA)
|
1708006031NRG24200120240664785
|
23/01/2024
|
Rambai Adiwasi
|
1708006031WL056854
|
Rambai Adiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
RambaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
BADA MALEHARA
|
MP-08-006-031-001/589
(KUWARPURA)
|
1708006031NRG24200120240664786
|
23/01/2024
|
Heeralal Adiwasi
|
1708006031WL056854
|
Heeralal Adiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
HeeralalAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
BADA MALEHARA
|
MP-08-006-031-001/589-A
(KUWARPURA)
|
1708006031NRG24200120240664787
|
23/01/2024
|
Rakesh Lodhi
|
1708006031WL056854
|
Rakesh Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
RakeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
BADA MALEHARA
|
MP-08-006-031-001/589-B
(KUWARPURA)
|
1708006031NRG24200120240664788
|
23/01/2024
|
Pavan Adiwasi
|
1708006031WL056854
|
Pavan Adiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
PavanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
BADA MALEHARA
|
MP-08-006-031-001/590
(KUWARPURA)
|
1708006031NRG24200120240664789
|
23/01/2024
|
Yasoda Ahirwar
|
1708006031WL056854
|
Yasoda Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
YasodaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
BADA MALEHARA
|
MP-08-006-031-001/591
(KUWARPURA)
|
1708006031NRG24200120240664790
|
23/01/2024
|
Ramsewak Lodhi
|
1708006031WL056854
|
Ramsewak Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
RamsewakLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
BADA MALEHARA
|
MP-08-006-031-001/592
(KUWARPURA)
|
1708006031NRG24200120240664791
|
23/01/2024
|
Jeetu Adiwasi
|
1708006031WL056854
|
Jeetu Adiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
JeetuAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
BADA MALEHARA
|
MP-08-006-031-001/592-A
(KUWARPURA)
|
1708006031NRG24200120240664792
|
23/01/2024
|
Dhaniram Adivasi
|
1708006031WL056854
|
Dhaniram Adivasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
DhaniramAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
BADA MALEHARA
|
MP-08-006-031-001/592-B
(KUWARPURA)
|
1708006031NRG24200120240664793
|
23/01/2024
|
Kashiram Adiwasi
|
1708006031WL056854
|
Kashiram Adiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
KashiramAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
BADA MALEHARA
|
MP-08-006-044-001/32-B
(LIDHORA)
|
1708006044NRG24210120240666323
|
23/01/2024
|
VARSHA RAJA PARMAR
|
1708006044WL056982
|
VARSHA RAJA PARMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
VARSHARAJAPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
BADA MALEHARA
|
MP-08-006-044-001/34-B
(LIDHORA)
|
1708006044NRG24210120240666327
|
23/01/2024
|
Rashmi Raja Parmar
|
1708006044WL056982
|
Rashmi Raja Parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
RashmiRajaParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
BADA MALEHARA
|
MP-08-006-044-001/34-B
(LIDHORA)
|
1708006044NRG24210120240666326
|
23/01/2024
|
Shivaji Raja Parmar
|
1708006044WL056982
|
Shivaji Raja Parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
ShivajiRajaParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
BADA MALEHARA
|
MP-08-006-050-001/455
(BAMNI)
|
1708006050NRG24220120240667296
|
23/01/2024
|
PUSHPA YADAV
|
1708006050WL057054
|
PUSHPA YADAV
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
PUSHPAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
BADA MALEHARA
|
MP-08-006-050-001/493
(BAMNI)
|
1708006050NRG24200120240664763
|
23/01/2024
|
MANOJ SHARMA
|
1708006050WL056853
|
MANOJ SHARMA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
MANOJSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
BADA MALEHARA
|
MP-08-006-050-001/526
(BAMNI)
|
1708006050NRG24220120240667303
|
23/01/2024
|
ASHARAM CHADAR
|
1708006050WL057054
|
ASHARAM CHADAR
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982240
|
|
ASHARAMCHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
BADA MALEHARA
|
MP-08-006-053-001/363
(KARRI)
|
1708006053NRG24210120240666735
|
23/01/2024
|
Ganesh kushwaha
|
1708006053WL057014
|
Ganesh kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
Ganeshkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
BADA MALEHARA
|
MP-08-006-053-001/722
(KARRI)
|
1708006053NRG24210120240666703
|
23/01/2024
|
PAWAN VISHWAKARMA
|
1708006053WL057013
|
PAWAN VISHWAKARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
PAWANVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
BADA MALEHARA
|
MP-08-006-060-001/1237
(MAHARAJGANJ)
|
1708006060NRG24210120240666593
|
23/01/2024
|
Dhanprasad Raikwar
|
1708006060WL057009
|
Dhanprasad Raikwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
DhanprasadRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
BADA MALEHARA
|
MP-08-006-060-001/1303
(MAHARAJGANJ)
|
1708006060NRG24210120240666595
|
23/01/2024
|
Balkishan Kushwaha
|
1708006060WL057009
|
Balkishan Kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
BalkishanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
BADA MALEHARA
|
MP-08-006-060-001/1410
(MAHARAJGANJ)
|
1708006060NRG24210120240666599
|
23/01/2024
|
LAKHAN ADIWASI
|
1708006060WL057009
|
LAKHAN ADIWASI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
LAKHANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
BADA MALEHARA
|
MP-08-006-060-001/1425
(MAHARAJGANJ)
|
1708006060NRG24210120240666600
|
23/01/2024
|
Kalpna Sharma
|
1708006060WL057009
|
Kalpna Sharma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
KalpnaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
BADA MALEHARA
|
MP-08-006-060-001/1438
(MAHARAJGANJ)
|
1708006060NRG24210120240666601
|
23/01/2024
|
Paramlal Sahu
|
1708006060WL057009
|
Paramlal Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
ParamlalSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
BADA MALEHARA
|
MP-08-006-060-001/1439
(MAHARAJGANJ)
|
1708006060NRG24210120240666602
|
23/01/2024
|
Balkishan Sahu
|
1708006060WL057009
|
Balkishan Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
BalkishanSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
BADA MALEHARA
|
MP-08-006-060-001/1463
(MAHARAJGANJ)
|
1708006060NRG24210120240666603
|
23/01/2024
|
GHANSU KUSHWAHA
|
1708006060WL057009
|
GHANSU KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982240
|
|
GHANSUKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93041
|
93041
|
|
|
|
|
|
|
|
|
440
|
BADA MALEHARA
|
MP-08-006-045-002/68-A
(PIPRAKALAN)
|
1708006044NRG24210120240666342
|
23/01/2024
|
Pritam Lodhi
|
1708006044WL056983
|
Pritam Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982240
|
|
PritamLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
556461
|
556461
|
|
|
|
|
|
|
|