|
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-08-006-068-001/440
(PEERA)
|
1708006068NRG24280420230033380
|
28/04/2023
|
ANSHURI RAJE CHOHAN
|
1708006068WL002873
|
ANSHURI RAJE CHOHAN
|
00415
|
SBIN0000347
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
ANSHURIRAJECHOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-017-001/1584
(SIMARIYA)
|
1708006017NRG24280420230033283
|
28/04/2023
|
SANGEETA YADAV
|
1708006017WL002869
|
SANGEETA YADAV
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
13/05/2023
|
|
642397639
|
|
SANGEETAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-017-001/408-A
(SIMARIYA)
|
1708006017NRG24280420230033327
|
28/04/2023
|
RAMKUMARI KUSHWAHA
|
1708006017WL002869
|
RAMKUMARI KUSHWAHA
|
00415
|
SBIN0001628
|
221
|
221
|
Processed
|
12/05/2023
|
|
642397639
|
|
RAMKUMARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
BADA MALEHARA
|
MP-08-006-016-001/338-B
(SARAKNA)
|
1708006016NRG24280420230033981
|
28/04/2023
|
UTTAM LODHI
|
1708006016WL002913
|
UTTAM LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
UTTAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADA MALEHARA
|
MP-08-006-016-001/371-A
(SARAKNA)
|
1708006016NRG24280420230033992
|
28/04/2023
|
bahadur
|
1708006016WL002913
|
bahadur
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
bahadur
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
6
|
BADA MALEHARA
|
MP-08-006-034-001/14-B
(GORAKHPURA)
|
1708006034NRG24280420230032437
|
28/04/2023
|
Rajju Kushwaha
|
1708006034WL002796
|
Rajju Kushwaha
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
RajjuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-037-001/3
(SURAJPURAROD)
|
1708006037NRG24280420230034120
|
28/04/2023
|
Bhaga Adiwasi
|
1708006037WL002922
|
Bhaga Adiwasi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
BhagaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADA MALEHARA
|
MP-08-006-037-001/3
(SURAJPURAROD)
|
1708006037NRG24280420230034119
|
28/04/2023
|
Jugal Adiwasi
|
1708006037WL002922
|
Jugal Adiwasi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
JugalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADA MALEHARA
|
MP-08-006-037-003/16
(SURAJPURAROD)
|
1708006037NRG24280420230034124
|
28/04/2023
|
JEEVAN ADIWASHI
|
1708006037WL002922
|
JEEVAN ADIWASHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
JEEVANADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADA MALEHARA
|
MP-08-006-037-003/3
(SURAJPURAROD)
|
1708006037NRG24280420230034130
|
28/04/2023
|
KASHIRAM ADIWASHI
|
1708006037WL002922
|
KASHIRAM ADIWASHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
KASHIRAMADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-037-003/3
(SURAJPURAROD)
|
1708006037NRG24280420230034129
|
28/04/2023
|
SHIV RAJ ADIWASI
|
1708006037WL002922
|
SHIV RAJ ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
SHIVRAJADIWASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-037-003/7
(SURAJPURAROD)
|
1708006037NRG24280420230034131
|
28/04/2023
|
BASANTA ADIWASI
|
1708006037WL002922
|
BASANTA ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
BASANTAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADA MALEHARA
|
MP-08-006-077-003/41-C
(VIKRAMPURA)
|
1708006077NRG24280420230032295
|
28/04/2023
|
REENA SEN
|
1708006077WL002794
|
REENA SEN
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
REENASEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADA MALEHARA
|
MP-08-006-077-003/54
(VIKRAMPURA)
|
1708006077NRG24280420230032311
|
28/04/2023
|
BABU
|
1708006077WL002794
|
BABU
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADA MALEHARA
|
MP-08-006-077-003/58-C
(VIKRAMPURA)
|
1708006077NRG24280420230032315
|
28/04/2023
|
Maiyadeen ahirwar
|
1708006077WL002794
|
Maiyadeen ahirwar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
Maiyadeenahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BADA MALEHARA
|
MP-08-006-077-003/59-A
(VIKRAMPURA)
|
1708006077NRG24280420230032317
|
28/04/2023
|
RAVI AHIRWAR
|
1708006077WL002794
|
RAVI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
RAVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-077-003/68
(VIKRAMPURA)
|
1708006077NRG24280420230032324
|
28/04/2023
|
ladale
|
1708006077WL002794
|
ladale
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
ladale
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADA MALEHARA
|
MP-08-006-077-003/68-A
(VIKRAMPURA)
|
1708006077NRG24280420230032325
|
28/04/2023
|
RAM KUMAR PRAJAPATI
|
1708006077WL002794
|
RAM KUMAR PRAJAPATI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
RAMKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
19
|
BADA MALEHARA
|
MP-08-006-068-001/110
(PEERA)
|
1708006068NRG24280420230033371
|
28/04/2023
|
aasharam
|
1708006068WL002873
|
aasharam
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
aasharam
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADA MALEHARA
|
MP-08-006-068-001/116
(PEERA)
|
1708006068NRG24280420230033373
|
28/04/2023
|
durga
|
1708006068WL002873
|
durga
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADA MALEHARA
|
MP-08-006-068-001/116
(PEERA)
|
1708006068NRG24280420230033372
|
28/04/2023
|
kamta rajak
|
1708006068WL002873
|
kamta rajak
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
kamtarajak
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADA MALEHARA
|
MP-08-006-068-001/12-B
(PEERA)
|
1708006068NRG24280420230033390
|
28/04/2023
|
Fullan
|
1708006068WL002874
|
Fullan
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
Fullan
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADA MALEHARA
|
MP-08-006-068-001/12-B
(PEERA)
|
1708006068NRG24280420230033391
|
28/04/2023
|
Kallobai Adiwasi
|
1708006068WL002874
|
Kallobai Adiwasi
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
KallobaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADA MALEHARA
|
MP-08-006-068-001/125-A
(PEERA)
|
1708006068NRG24280420230033393
|
28/04/2023
|
Jaykumari
|
1708006068WL002874
|
Jaykumari
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
Jaykumari
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADA MALEHARA
|
MP-08-006-068-001/125-A
(PEERA)
|
1708006068NRG24280420230033392
|
28/04/2023
|
Kamta Vishwakarma
|
1708006068WL002874
|
Kamta Vishwakarma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
KamtaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADA MALEHARA
|
MP-08-006-068-001/133-C
(PEERA)
|
1708006068NRG24280420230033394
|
28/04/2023
|
RAMDAS RAIKWAR
|
1708006068WL002874
|
RAMDAS RAIKWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
RAMDASRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADA MALEHARA
|
MP-08-006-068-001/133-C
(PEERA)
|
1708006068NRG24280420230033395
|
28/04/2023
|
SAHODRA RAIKWAR
|
1708006068WL002874
|
SAHODRA RAIKWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
SAHODRARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADA MALEHARA
|
MP-08-006-068-001/142
(PEERA)
|
1708006068NRG24280420230033409
|
28/04/2023
|
achchhelal
|
1708006068WL002876
|
achchhelal
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
achchhelal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADA MALEHARA
|
MP-08-006-068-001/142
(PEERA)
|
1708006068NRG24280420230033410
|
28/04/2023
|
Khurubai
|
1708006068WL002876
|
Khurubai
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
Khurubai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADA MALEHARA
|
MP-08-006-068-001/148
(PEERA)
|
1708006068NRG24280420230033423
|
28/04/2023
|
Gangadeen Rai
|
1708006068WL002877
|
Gangadeen Rai
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
GangadeenRai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADA MALEHARA
|
MP-08-006-068-001/148
(PEERA)
|
1708006068NRG24280420230033424
|
28/04/2023
|
SHANTI RAI
|
1708006068WL002877
|
SHANTI RAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
SHANTIRAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADA MALEHARA
|
MP-08-006-068-001/150-A
(PEERA)
|
1708006068NRG24280420230033374
|
28/04/2023
|
MOHAN ADIWASI
|
1708006068WL002873
|
MOHAN ADIWASI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
MOHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADA MALEHARA
|
MP-08-006-068-001/150-A
(PEERA)
|
1708006068NRG24280420230033375
|
28/04/2023
|
Narbad Bai
|
1708006068WL002873
|
Narbad Bai
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
NarbadBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADA MALEHARA
|
MP-08-006-068-001/155-A
(PEERA)
|
1708006068NRG24280420230033425
|
28/04/2023
|
Chhkki Ahirwar
|
1708006068WL002877
|
Chhkki Ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
ChhkkiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADA MALEHARA
|
MP-08-006-068-001/155-A
(PEERA)
|
1708006068NRG24280420230033426
|
28/04/2023
|
Kallu Bai Ahirwar
|
1708006068WL002877
|
Kallu Bai Ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
KalluBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADA MALEHARA
|
MP-08-006-068-001/158
(PEERA)
|
1708006068NRG24280420230033411
|
28/04/2023
|
dhaniram
|
1708006068WL002876
|
dhaniram
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADA MALEHARA
|
MP-08-006-068-001/158
(PEERA)
|
1708006068NRG24280420230033412
|
28/04/2023
|
lalta bai
|
1708006068WL002876
|
lalta bai
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADA MALEHARA
|
MP-08-006-068-001/164-A
(PEERA)
|
1708006068NRG24280420230033427
|
28/04/2023
|
kanhaiya joo
|
1708006068WL002877
|
kanhaiya joo
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
kanhaiyajoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
BADA MALEHARA
|
MP-08-006-068-001/164-A
(PEERA)
|
1708006068NRG24280420230033428
|
28/04/2023
|
Ushadevi
|
1708006068WL002877
|
Ushadevi
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
Ushadevi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADA MALEHARA
|
MP-08-006-068-001/178
(PEERA)
|
1708006068NRG24280420230033345
|
28/04/2023
|
JAGDEESH
|
1708006068WL002871
|
JAGDEESH
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADA MALEHARA
|
MP-08-006-068-001/178
(PEERA)
|
1708006068NRG24280420230033344
|
28/04/2023
|
Mahipal Singh
|
1708006068WL002871
|
Mahipal Singh
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
MahipalSingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADA MALEHARA
|
MP-08-006-068-001/184-B
(PEERA)
|
1708006068NRG24280420230033396
|
28/04/2023
|
Brajendra
|
1708006068WL002874
|
Brajendra
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
Brajendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADA MALEHARA
|
MP-08-006-068-001/184-B
(PEERA)
|
1708006068NRG24280420230033397
|
28/04/2023
|
Shailend
|
1708006068WL002874
|
Shailend
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
Shailend
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADA MALEHARA
|
MP-08-006-068-001/215
(PEERA)
|
1708006068NRG24280420230033376
|
28/04/2023
|
Dharm Raj
|
1708006068WL002873
|
Dharm Raj
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
DharmRaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BADA MALEHARA
|
MP-08-006-068-001/215
(PEERA)
|
1708006068NRG24280420230033377
|
28/04/2023
|
Rao Raja
|
1708006068WL002873
|
Rao Raja
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
RaoRaja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BADA MALEHARA
|
MP-08-006-068-001/282
(PEERA)
|
1708006068NRG24280420230033399
|
28/04/2023
|
Benibai
|
1708006068WL002874
|
Benibai
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
Benibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADA MALEHARA
|
MP-08-006-068-001/287
(PEERA)
|
1708006068NRG24280420230033430
|
28/04/2023
|
Keerti Singh
|
1708006068WL002877
|
Keerti Singh
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
KeertiSingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADA MALEHARA
|
MP-08-006-068-001/288
(PEERA)
|
1708006068NRG24280420230033401
|
28/04/2023
|
Parwati
|
1708006068WL002874
|
Parwati
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADA MALEHARA
|
MP-08-006-068-001/310
(PEERA)
|
1708006068NRG24280420230033347
|
28/04/2023
|
ANAMIKA RAJA
|
1708006068WL002871
|
ANAMIKA RAJA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
ANAMIKARAJA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADA MALEHARA
|
MP-08-006-068-001/310
(PEERA)
|
1708006068NRG24280420230033348
|
28/04/2023
|
MONIKA RAJA
|
1708006068WL002871
|
MONIKA RAJA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
MONIKARAJA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADA MALEHARA
|
MP-08-006-068-001/338
(PEERA)
|
1708006068NRG24280420230033402
|
28/04/2023
|
DURGA RAIKWAR
|
1708006068WL002874
|
DURGA RAIKWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
DURGARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADA MALEHARA
|
MP-08-006-068-001/373
(PEERA)
|
1708006068NRG24280420230033432
|
28/04/2023
|
Suman Rajak
|
1708006068WL002877
|
Suman Rajak
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
SumanRajak
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADA MALEHARA
|
MP-08-006-068-001/375
(PEERA)
|
1708006068NRG24280420230033379
|
28/04/2023
|
Suneeta Kushwaha
|
1708006068WL002873
|
Suneeta Kushwaha
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
SuneetaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADA MALEHARA
|
MP-08-006-068-001/377
(PEERA)
|
1708006068NRG24280420230033413
|
28/04/2023
|
SURENDRA AHIRWAR
|
1708006068WL002876
|
SURENDRA AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
SURENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADA MALEHARA
|
MP-08-006-068-001/377
(PEERA)
|
1708006068NRG24280420230033414
|
28/04/2023
|
VISHAL AHIRWAR
|
1708006068WL002876
|
VISHAL AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
VISHALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADA MALEHARA
|
MP-08-006-068-001/424
(PEERA)
|
1708006068NRG24280420230033433
|
28/04/2023
|
Dhaniram Kushwaha
|
1708006068WL002877
|
Dhaniram Kushwaha
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
DhaniramKushwaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADA MALEHARA
|
MP-08-006-068-001/510
(PEERA)
|
1708006068NRG24280420230033381
|
28/04/2023
|
Mr.Arjun Singh
|
1708006068WL002873
|
Mr.Arjun Singh
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
Mr.ArjunSingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADA MALEHARA
|
MP-08-006-068-001/510
(PEERA)
|
1708006068NRG24280420230033382
|
28/04/2023
|
Neha Raje
|
1708006068WL002873
|
Neha Raje
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
NehaRaje
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADA MALEHARA
|
MP-08-006-068-001/527
(PEERA)
|
1708006068NRG24280420230033416
|
28/04/2023
|
Sweeti Raja
|
1708006068WL002876
|
Sweeti Raja
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
SweetiRaja
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADA MALEHARA
|
MP-08-006-068-001/528
(PEERA)
|
1708006068NRG24280420230033349
|
28/04/2023
|
Laxmi Singh
|
1708006068WL002871
|
Laxmi Singh
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
LaxmiSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADA MALEHARA
|
MP-08-006-068-001/534
(PEERA)
|
1708006068NRG24280420230033417
|
28/04/2023
|
PREETAM AHIRWAR
|
1708006068WL002876
|
PREETAM AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
PREETAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADA MALEHARA
|
MP-08-006-068-001/536
(PEERA)
|
1708006068NRG24280420230033385
|
28/04/2023
|
PRATHVIRAJ SINGH CHOUHAN
|
1708006068WL002873
|
PRATHVIRAJ SINGH CHOUHAN
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
PRATHVIRAJSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADA MALEHARA
|
MP-08-006-068-001/538
(PEERA)
|
1708006068NRG24280420230033418
|
28/04/2023
|
UTTAM AHIRWAR
|
1708006068WL002876
|
UTTAM AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
UTTAMAHIRWAR
|
INDIAN BANK(607105)
|
|
64
|
BADA MALEHARA
|
MP-08-006-068-001/559
(PEERA)
|
1708006068NRG24280420230033419
|
28/04/2023
|
GOVIND SINGH
|
1708006068WL002876
|
GOVIND SINGH
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADA MALEHARA
|
MP-08-006-068-001/562
(PEERA)
|
1708006068NRG24280420230033436
|
28/04/2023
|
DEEKSHA RAY
|
1708006068WL002877
|
DEEKSHA RAY
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
DEEKSHARAY
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADA MALEHARA
|
MP-08-006-068-001/563
(PEERA)
|
1708006068NRG24280420230033437
|
28/04/2023
|
DEEPALI RAI
|
1708006068WL002877
|
DEEPALI RAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
DEEPALIRAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADA MALEHARA
|
MP-08-006-068-001/66-A
(PEERA)
|
1708006068NRG24280420230033387
|
28/04/2023
|
kalla
|
1708006068WL002873
|
kalla
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADA MALEHARA
|
MP-08-006-068-001/69-B
(PEERA)
|
1708006068NRG24280420230033438
|
28/04/2023
|
RAM AASRE RAI
|
1708006068WL002877
|
RAM AASRE RAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
RAMAASRERAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADA MALEHARA
|
MP-08-006-068-001/80
(PEERA)
|
1708006068NRG24280420230033352
|
28/04/2023
|
Deependra
|
1708006068WL002871
|
Deependra
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
Deependra
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
70
|
BADA MALEHARA
|
MP-08-006-068-001/80
(PEERA)
|
1708006068NRG24280420230033350
|
28/04/2023
|
kammod singh
|
1708006068WL002871
|
kammod singh
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
kammodsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADA MALEHARA
|
MP-08-006-068-001/81
(PEERA)
|
1708006068NRG24280420230033355
|
28/04/2023
|
Krashnpratap
|
1708006068WL002871
|
Krashnpratap
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
Krashnpratap
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADA MALEHARA
|
MP-08-006-068-001/81
(PEERA)
|
1708006068NRG24280420230033353
|
28/04/2023
|
Rajan Singh
|
1708006068WL002871
|
Rajan Singh
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
RajanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
73
|
BADA MALEHARA
|
MP-08-006-068-001/81
(PEERA)
|
1708006068NRG24280420230033354
|
28/04/2023
|
Suman
|
1708006068WL002871
|
Suman
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADA MALEHARA
|
MP-08-006-068-001/82-D
(PEERA)
|
1708006068NRG24280420230033389
|
28/04/2023
|
Rambai Sahu
|
1708006068WL002873
|
Rambai Sahu
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
RambaiSahu
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADA MALEHARA
|
MP-08-006-068-001/92
(PEERA)
|
1708006068NRG24280420230033420
|
28/04/2023
|
khachora Ahirwar
|
1708006068WL002876
|
khachora Ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
khachoraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADA MALEHARA
|
MP-08-006-068-001/92
(PEERA)
|
1708006068NRG24280420230033421
|
28/04/2023
|
parvati Ahirwar
|
1708006068WL002876
|
parvati Ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
parvatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADA MALEHARA
|
MP-08-006-068-001/97
(PEERA)
|
1708006068NRG24280420230033356
|
28/04/2023
|
Rajendra
|
1708006068WL002871
|
Rajendra
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADA MALEHARA
|
MP-08-006-068-001/97
(PEERA)
|
1708006068NRG24280420230033357
|
28/04/2023
|
Usha
|
1708006068WL002871
|
Usha
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
79
|
BADA MALEHARA
|
MP-08-006-068-003/445
(PEERA)
|
1708006068NRG24280420230033359
|
28/04/2023
|
KIRAN SEN
|
1708006068WL002872
|
KIRAN SEN
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
KIRANSEN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADA MALEHARA
|
MP-08-006-068-003/493
(PEERA)
|
1708006068NRG24280420230033360
|
28/04/2023
|
Shankar Yadav
|
1708006068WL002872
|
Shankar Yadav
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
ShankarYadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADA MALEHARA
|
MP-08-006-068-003/494
(PEERA)
|
1708006068NRG24280420230033361
|
28/04/2023
|
Akhlesh Yadav
|
1708006068WL002872
|
Akhlesh Yadav
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
AkhleshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BADA MALEHARA
|
MP-08-006-068-003/531
(PEERA)
|
1708006068NRG24280420230033408
|
28/04/2023
|
Mr Rankendra Singh
|
1708006068WL002875
|
Mr Rankendra Singh
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642397639
|
|
MrRankendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BADA MALEHARA
|
MP-08-006-068-003/533
(PEERA)
|
1708006068NRG24280420230033364
|
28/04/2023
|
HAKAM SINGH
|
1708006068WL002872
|
HAKAM SINGH
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
HAKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADA MALEHARA
|
MP-08-006-068-003/533
(PEERA)
|
1708006068NRG24280420230033365
|
28/04/2023
|
RAJESH SINGH CHANDEL
|
1708006068WL002872
|
RAJESH SINGH CHANDEL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
RAJESHSINGHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADA MALEHARA
|
MP-08-006-068-003/59-A
(PEERA)
|
1708006068NRG24280420230033366
|
28/04/2023
|
Nandu
|
1708006068WL002872
|
Nandu
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
Nandu
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADA MALEHARA
|
MP-08-006-068-003/59-A
(PEERA)
|
1708006068NRG24280420230033367
|
28/04/2023
|
Rampyaree
|
1708006068WL002872
|
Rampyaree
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
Rampyaree
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADA MALEHARA
|
MP-08-006-068-003/59-B
(PEERA)
|
1708006068NRG24280420230033369
|
28/04/2023
|
mamta
|
1708006068WL002872
|
mamta
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADA MALEHARA
|
MP-08-006-068-003/59-B
(PEERA)
|
1708006068NRG24280420230033368
|
28/04/2023
|
ramdas
|
1708006068WL002872
|
ramdas
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADA MALEHARA
|
MP-08-006-068-003/59-C
(PEERA)
|
1708006068NRG24280420230033370
|
28/04/2023
|
hariram raikwar
|
1708006068WL002872
|
hariram raikwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
hariramraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BADA MALEHARA
|
MP-08-006-075-002/164
(DEVPUR DWITIYA)
|
1708006075NRG24280420230032286
|
28/04/2023
|
MITHLESH SHARMA
|
1708006075WL002792
|
MITHLESH SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
MITHLESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADA MALEHARA
|
MP-08-006-077-003/33
(VIKRAMPURA)
|
1708006077NRG24280420230032289
|
28/04/2023
|
NIRMILA AHIRWAR
|
1708006077WL002794
|
NIRMILA AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
NIRMILAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADA MALEHARA
|
MP-08-006-077-003/46
(VIKRAMPURA)
|
1708006077NRG24280420230032296
|
28/04/2023
|
KALLO BAI AHIRWAR
|
1708006077WL002794
|
KALLO BAI AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
KALLOBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADA MALEHARA
|
MP-08-006-077-003/48
(VIKRAMPURA)
|
1708006077NRG24280420230032301
|
28/04/2023
|
GANNU AHIRWAR
|
1708006077WL002794
|
GANNU AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
GANNUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADA MALEHARA
|
MP-08-006-077-003/48-D
(VIKRAMPURA)
|
1708006077NRG24280420230032302
|
28/04/2023
|
BABULAL AHIRWAR
|
1708006077WL002794
|
BABULAL AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
BABULALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADA MALEHARA
|
MP-08-006-077-003/58
(VIKRAMPURA)
|
1708006077NRG24280420230032314
|
28/04/2023
|
nandu
|
1708006077WL002794
|
nandu
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADA MALEHARA
|
MP-08-006-077-003/59-A
(VIKRAMPURA)
|
1708006077NRG24280420230032316
|
28/04/2023
|
KESHAR BAI AHIRWAR
|
1708006077WL002794
|
KESHAR BAI AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
KESHARBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADA MALEHARA
|
MP-08-006-077-003/62-A
(VIKRAMPURA)
|
1708006077NRG24280420230032319
|
28/04/2023
|
RAMBIHARI KUSHWAHA
|
1708006077WL002794
|
RAMBIHARI KUSHWAHA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
RAMBIHARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADA MALEHARA
|
MP-08-006-077-003/62-B
(VIKRAMPURA)
|
1708006077NRG24280420230032320
|
28/04/2023
|
JAMNA PATEL
|
1708006077WL002794
|
JAMNA PATEL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
JAMNAPATEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADA MALEHARA
|
MP-08-006-077-003/66-A
(VIKRAMPURA)
|
1708006077NRG24280420230032323
|
28/04/2023
|
SUNEEL AHIRWAR
|
1708006077WL002794
|
SUNEEL AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
SUNEELAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADA MALEHARA
|
MP-08-006-077-003/82-A
(VIKRAMPURA)
|
1708006077NRG24280420230032331
|
28/04/2023
|
PAWAN AHIRWAR
|
1708006077WL002794
|
PAWAN AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
PAWANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADA MALEHARA
|
MP-08-006-077-003/83-C
(VIKRAMPURA)
|
1708006077NRG24280420230032334
|
28/04/2023
|
RAJNI PRAJAPATI
|
1708006077WL002794
|
RAJNI PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
RAJNIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADA MALEHARA
|
MP-08-006-077-003/83-D
(VIKRAMPURA)
|
1708006077NRG24280420230032335
|
28/04/2023
|
PARAMLAL PRAJAPATI
|
1708006077WL002794
|
PARAMLAL PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
PARAMLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADA MALEHARA
|
MP-08-006-077-003/91-B
(VIKRAMPURA)
|
1708006077NRG24280420230032338
|
28/04/2023
|
paramlal pal
|
1708006077WL002794
|
paramlal pal
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
paramlalpal
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADA MALEHARA
|
MP-08-006-077-003/91-C
(VIKRAMPURA)
|
1708006077NRG24280420230032339
|
28/04/2023
|
Ravindra pal
|
1708006077WL002794
|
Ravindra pal
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
Ravindrapal
|
CANARA BANK(508532)
|
|
105
|
BADA MALEHARA
|
MP-08-006-077-003/96-A
(VIKRAMPURA)
|
1708006077NRG24280420230032346
|
28/04/2023
|
achchelal ahirwar
|
1708006077WL002794
|
achchelal ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
achchelalahirwar
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADA MALEHARA
|
MP-08-006-077-003/96-B
(VIKRAMPURA)
|
1708006077NRG24280420230032347
|
28/04/2023
|
Ram swaroop ahirwar
|
1708006077WL002794
|
Ram swaroop ahirwar
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
Ramswaroopahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116688
|
116688
|
|
|
|
|
|
|
|
|
107
|
BADA MALEHARA
|
MP-08-006-016-001/106-C
(SARAKNA)
|
1708006016NRG24280420230033998
|
28/04/2023
|
DHARMENDRA SAHU
|
1708006016WL002914
|
DHARMENDRA SAHU
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
DHARMENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADA MALEHARA
|
MP-08-006-016-001/106-C
(SARAKNA)
|
1708006016NRG24280420230033999
|
28/04/2023
|
NEETU SAHU
|
1708006016WL002914
|
NEETU SAHU
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
NEETUSAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADA MALEHARA
|
MP-08-006-016-001/272-B
(SARAKNA)
|
1708006016NRG24280420230034002
|
28/04/2023
|
Ramdas
|
1708006016WL002914
|
Ramdas
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
642397639
|
|
Ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BADA MALEHARA
|
MP-08-006-016-001/296
(SARAKNA)
|
1708006016NRG24280420230034005
|
28/04/2023
|
PREMBAI RAJPOOT
|
1708006016WL002914
|
PREMBAI RAJPOOT
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
PREMBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADA MALEHARA
|
MP-08-006-016-001/296
(SARAKNA)
|
1708006016NRG24280420230034004
|
28/04/2023
|
ramdyal
|
1708006016WL002914
|
ramdyal
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADA MALEHARA
|
MP-08-006-016-001/296-B
(SARAKNA)
|
1708006016NRG24280420230034006
|
28/04/2023
|
DESHPATRA LODHI
|
1708006016WL002914
|
DESHPATRA LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
DESHPATRALODHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADA MALEHARA
|
MP-08-006-016-001/301-B
(SARAKNA)
|
1708006016NRG24280420230034007
|
28/04/2023
|
DAYARAM RAJPOOT
|
1708006016WL002914
|
DAYARAM RAJPOOT
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
DAYARAMRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADA MALEHARA
|
MP-08-006-016-001/301-B
(SARAKNA)
|
1708006016NRG24280420230034008
|
28/04/2023
|
KUSUM RAJPOOT
|
1708006016WL002914
|
KUSUM RAJPOOT
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
KUSUMRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADA MALEHARA
|
MP-08-006-016-001/301-D
(SARAKNA)
|
1708006016NRG24280420230034009
|
28/04/2023
|
AJAY LODHI
|
1708006016WL002914
|
AJAY LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
AJAYLODHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADA MALEHARA
|
MP-08-006-016-001/326
(SARAKNA)
|
1708006016NRG24280420230034011
|
28/04/2023
|
LALI LODHI
|
1708006016WL002914
|
LALI LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
LALILODHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADA MALEHARA
|
MP-08-006-016-001/326
(SARAKNA)
|
1708006016NRG24280420230034010
|
28/04/2023
|
LALI LODHI
|
1708006016WL002914
|
LALI LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
LALILODHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADA MALEHARA
|
MP-08-006-016-001/326-B
(SARAKNA)
|
1708006016NRG24280420230034012
|
28/04/2023
|
shivlal
|
1708006016WL002914
|
shivlal
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BADA MALEHARA
|
MP-08-006-016-001/333-D
(SARAKNA)
|
1708006016NRG24280420230034015
|
28/04/2023
|
HARPAL
|
1708006016WL002914
|
HARPAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
HARPAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADA MALEHARA
|
MP-08-006-016-001/333-D
(SARAKNA)
|
1708006016NRG24280420230034016
|
28/04/2023
|
HARPAL LODHI
|
1708006016WL002914
|
HARPAL LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
HARPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADA MALEHARA
|
MP-08-006-016-001/335
(SARAKNA)
|
1708006016NRG24280420230033980
|
28/04/2023
|
Mihilal
|
1708006016WL002913
|
Mihilal
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
642397639
|
|
Mihilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BADA MALEHARA
|
MP-08-006-016-001/335
(SARAKNA)
|
1708006016NRG24280420230033979
|
28/04/2023
|
Mihilal
|
1708006016WL002913
|
Mihilal
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
Mihilal
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADA MALEHARA
|
MP-08-006-016-001/351
(SARAKNA)
|
1708006016NRG24280420230033982
|
28/04/2023
|
Brij Lal
|
1708006016WL002913
|
Brij Lal
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
BrijLal
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADA MALEHARA
|
MP-08-006-016-001/351
(SARAKNA)
|
1708006016NRG24280420230033983
|
28/04/2023
|
RADHA
|
1708006016WL002913
|
RADHA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADA MALEHARA
|
MP-08-006-016-001/360-A
(SARAKNA)
|
1708006016NRG24280420230033986
|
28/04/2023
|
RAJENDRA KUMAR
|
1708006016WL002913
|
RAJENDRA KUMAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADA MALEHARA
|
MP-08-006-016-001/360-A
(SARAKNA)
|
1708006016NRG24280420230033987
|
28/04/2023
|
SUSHMA
|
1708006016WL002913
|
SUSHMA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADA MALEHARA
|
MP-08-006-016-001/370-A
(SARAKNA)
|
1708006016NRG24280420230033988
|
28/04/2023
|
HEERALAL LODHI
|
1708006016WL002913
|
HEERALAL LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
HEERALALLODHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADA MALEHARA
|
MP-08-006-016-001/370-A
(SARAKNA)
|
1708006016NRG24280420230033989
|
28/04/2023
|
HEERALAL LODHI
|
1708006016WL002913
|
HEERALAL LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
HEERALALLODHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADA MALEHARA
|
MP-08-006-016-001/370-B
(SARAKNA)
|
1708006016NRG24280420230033990
|
28/04/2023
|
VINOD KUMAR
|
1708006016WL002913
|
VINOD KUMAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADA MALEHARA
|
MP-08-006-016-001/370-B
(SARAKNA)
|
1708006016NRG24280420230033991
|
28/04/2023
|
VINOD KUMAR
|
1708006016WL002913
|
VINOD KUMAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADA MALEHARA
|
MP-08-006-016-001/374-A
(SARAKNA)
|
1708006016NRG24280420230033994
|
28/04/2023
|
GOVIND
|
1708006016WL002913
|
GOVIND
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADA MALEHARA
|
MP-08-006-016-001/374-A
(SARAKNA)
|
1708006016NRG24280420230033995
|
28/04/2023
|
RANI
|
1708006016WL002913
|
RANI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADA MALEHARA
|
MP-08-006-016-001/432
(SARAKNA)
|
1708006016NRG24280420230033996
|
28/04/2023
|
BHAJJU
|
1708006016WL002913
|
BHAJJU
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
BHAJJU
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADA MALEHARA
|
MP-08-006-016-001/432
(SARAKNA)
|
1708006016NRG24280420230033997
|
28/04/2023
|
REENA VISHWAKARMA
|
1708006016WL002913
|
REENA VISHWAKARMA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
REENAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADA MALEHARA
|
MP-08-006-017-001/1058
(SIMARIYA)
|
1708006017NRG24280420230033243
|
28/04/2023
|
KHIMA KUSHWAHA
|
1708006017WL002869
|
KHIMA KUSHWAHA
|
00415
|
SBIN0012153
|
442
|
442
|
Processed
|
12/05/2023
|
|
642397639
|
|
KHIMAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADA MALEHARA
|
MP-08-006-017-001/1431
(SIMARIYA)
|
1708006017NRG24280420230033256
|
28/04/2023
|
INDRAPAL SINGH
|
1708006017WL002869
|
INDRAPAL SINGH
|
00415
|
SBIN0012153
|
442
|
442
|
Processed
|
12/05/2023
|
|
642397639
|
|
INDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADA MALEHARA
|
MP-08-006-017-001/1437
(SIMARIYA)
|
1708006017NRG24280420230033257
|
28/04/2023
|
BRIJLAL CHADHAR
|
1708006017WL002869
|
BRIJLAL CHADHAR
|
00415
|
SBIN0012153
|
442
|
442
|
Processed
|
12/05/2023
|
|
642397639
|
|
BRIJLALCHADHAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADA MALEHARA
|
MP-08-006-017-001/1439
(SIMARIYA)
|
1708006017NRG24280420230033258
|
28/04/2023
|
RAMA KUSHWAHA
|
1708006017WL002869
|
RAMA KUSHWAHA
|
00415
|
SBIN0012153
|
442
|
442
|
Processed
|
12/05/2023
|
|
642397639
|
|
RAMAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADA MALEHARA
|
MP-08-006-017-001/1444
(SIMARIYA)
|
1708006017NRG24280420230033259
|
28/04/2023
|
KANHAIYA PATEL
|
1708006017WL002869
|
KANHAIYA PATEL
|
00415
|
SBIN0012153
|
442
|
442
|
Processed
|
12/05/2023
|
|
642397639
|
|
KANHAIYAPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
140
|
BADA MALEHARA
|
MP-08-006-017-001/1581
(SIMARIYA)
|
1708006017NRG24280420230033275
|
28/04/2023
|
ANITA DEVI WO GORELAL YADAV
|
1708006017WL002869
|
ANITA DEVI WO GORELAL YADAV
|
00415
|
SBIN0012153
|
442
|
442
|
Processed
|
12/05/2023
|
|
642397639
|
|
ANITADEVIWOGORELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADA MALEHARA
|
MP-08-006-017-001/1581
(SIMARIYA)
|
1708006017NRG24280420230033274
|
28/04/2023
|
GORELAL SO BHAIJNATH YADAV
|
1708006017WL002869
|
GORELAL SO BHAIJNATH YADAV
|
00415
|
SBIN0012153
|
442
|
442
|
Processed
|
12/05/2023
|
|
642397639
|
|
GORELALSOBHAIJNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADA MALEHARA
|
MP-08-006-017-001/1581-A
(SIMARIYA)
|
1708006017NRG24280420230033276
|
28/04/2023
|
BAIJNATH YADAV
|
1708006017WL002869
|
BAIJNATH YADAV
|
00415
|
SBIN0012153
|
442
|
442
|
Processed
|
12/05/2023
|
|
642397639
|
|
BAIJNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADA MALEHARA
|
MP-08-006-017-001/1581-A
(SIMARIYA)
|
1708006017NRG24280420230033277
|
28/04/2023
|
SIYA BAIYADAV
|
1708006017WL002869
|
SIYA BAIYADAV
|
00415
|
SBIN0012153
|
442
|
442
|
Processed
|
12/05/2023
|
|
642397639
|
|
SIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADA MALEHARA
|
MP-08-006-017-001/1582
(SIMARIYA)
|
1708006017NRG24280420230033278
|
28/04/2023
|
PHOOLCHANDRA AHIRWAR
|
1708006017WL002869
|
PHOOLCHANDRA AHIRWAR
|
00415
|
SBIN0012153
|
442
|
442
|
Processed
|
13/05/2023
|
|
642397639
|
|
PHOOLCHANDRAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BADA MALEHARA
|
MP-08-006-017-001/1591
(SIMARIYA)
|
1708006017NRG24280420230033290
|
28/04/2023
|
PARAM LAL KUSHWAHA
|
1708006017WL002869
|
PARAM LAL KUSHWAHA
|
00415
|
SBIN0012153
|
442
|
442
|
Processed
|
12/05/2023
|
|
642397639
|
|
PARAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADA MALEHARA
|
MP-08-006-017-001/1591
(SIMARIYA)
|
1708006017NRG24280420230033289
|
28/04/2023
|
PARAM LAL KUSHWAHA
|
1708006017WL002869
|
PARAM LAL KUSHWAHA
|
00415
|
SBIN0012153
|
442
|
442
|
Processed
|
12/05/2023
|
|
642397639
|
|
PARAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADA MALEHARA
|
MP-08-006-017-001/1592
(SIMARIYA)
|
1708006017NRG24280420230033292
|
28/04/2023
|
PAPPOO KUSHWAHA
|
1708006017WL002869
|
PAPPOO KUSHWAHA
|
00415
|
SBIN0012153
|
442
|
442
|
Processed
|
12/05/2023
|
|
642397639
|
|
PAPPOOKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BADA MALEHARA
|
MP-08-006-017-001/1592
(SIMARIYA)
|
1708006017NRG24280420230033291
|
28/04/2023
|
PAPPOO KUSHWAHA
|
1708006017WL002869
|
PAPPOO KUSHWAHA
|
00415
|
SBIN0012153
|
442
|
442
|
Processed
|
12/05/2023
|
|
642397639
|
|
PAPPOOKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADA MALEHARA
|
MP-08-006-017-001/1595
(SIMARIYA)
|
1708006017NRG24280420230033294
|
28/04/2023
|
SABITA KUSHWAHA
|
1708006017WL002869
|
SABITA KUSHWAHA
|
00415
|
SBIN0012153
|
442
|
442
|
Processed
|
12/05/2023
|
|
642397639
|
|
SABITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADA MALEHARA
|
MP-08-006-017-001/2-D
(SIMARIYA)
|
1708006017NRG24280420230033296
|
28/04/2023
|
RAMBU KUSHWAHA
|
1708006017WL002869
|
RAMBU KUSHWAHA
|
00415
|
SBIN0012153
|
442
|
442
|
Processed
|
12/05/2023
|
|
642397639
|
|
RAMBUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADA MALEHARA
|
MP-08-006-017-001/2-D
(SIMARIYA)
|
1708006017NRG24280420230033295
|
28/04/2023
|
RAMBU KUSHWAHA
|
1708006017WL002869
|
RAMBU KUSHWAHA
|
00415
|
SBIN0012153
|
442
|
442
|
Processed
|
12/05/2023
|
|
642397639
|
|
RAMBUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADA MALEHARA
|
MP-08-006-017-001/301-C
(SIMARIYA)
|
1708006017NRG24280420230033302
|
28/04/2023
|
NEETESH DO RAMPHAL AHIRWAR
|
1708006017WL002869
|
NEETESH DO RAMPHAL AHIRWAR
|
00415
|
SBIN0012153
|
442
|
442
|
Processed
|
12/05/2023
|
|
642397639
|
|
NEETESHDORAMPHALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADA MALEHARA
|
MP-08-006-017-001/301-C
(SIMARIYA)
|
1708006017NRG24280420230033303
|
28/04/2023
|
RAMSEVI AHIRWAR
|
1708006017WL002869
|
RAMSEVI AHIRWAR
|
00415
|
SBIN0012153
|
442
|
442
|
Processed
|
12/05/2023
|
|
642397639
|
|
RAMSEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADA MALEHARA
|
MP-08-006-017-001/302-A
(SIMARIYA)
|
1708006017NRG24280420230033304
|
28/04/2023
|
RAMPHAL AHIRWAR
|
1708006017WL002869
|
RAMPHAL AHIRWAR
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
12/05/2023
|
|
642397639
|
|
RAMPHALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADA MALEHARA
|
MP-08-006-017-001/310-A
(SIMARIYA)
|
1708006017NRG24280420230033305
|
28/04/2023
|
NEERAJ JAIN
|
1708006017WL002869
|
NEERAJ JAIN
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
12/05/2023
|
|
642397639
|
|
NEERAJJAIN
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADA MALEHARA
|
MP-08-006-017-001/324-A
(SIMARIYA)
|
1708006017NRG24280420230033306
|
28/04/2023
|
PREMLAL AHIRWAR
|
1708006017WL002869
|
PREMLAL AHIRWAR
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
12/05/2023
|
|
642397639
|
|
PREMLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADA MALEHARA
|
MP-08-006-017-001/400-C
(SIMARIYA)
|
1708006017NRG24280420230033308
|
28/04/2023
|
CHHOTEE KUSHWAHA
|
1708006017WL002869
|
CHHOTEE KUSHWAHA
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
12/05/2023
|
|
642397639
|
|
CHHOTEEKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADA MALEHARA
|
MP-08-006-017-001/400-D
(SIMARIYA)
|
1708006017NRG24280420230033309
|
28/04/2023
|
RIYA SAHU
|
1708006017WL002869
|
RIYA SAHU
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
12/05/2023
|
|
642397639
|
|
RIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADA MALEHARA
|
MP-08-006-017-001/401-B
(SIMARIYA)
|
1708006017NRG24280420230033311
|
28/04/2023
|
MAN BAI AHIRWAR
|
1708006017WL002869
|
MAN BAI AHIRWAR
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
12/05/2023
|
|
642397639
|
|
MANBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADA MALEHARA
|
MP-08-006-017-001/401-C
(SIMARIYA)
|
1708006017NRG24280420230033312
|
28/04/2023
|
YASHODA AHIRWAR AND RAJENDRA AHIRWAR
|
1708006017WL002869
|
YASHODA AHIRWAR AND RAJENDRA AHIRWAR
|
00415
|
SBIN0012153
|
221
|
221
|
Rejected
|
12/05/2023
|
|
642397639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
BADA MALEHARA
|
MP-08-006-017-001/403-B
(SIMARIYA)
|
1708006017NRG24280420230033313
|
28/04/2023
|
LAKHAN KUSHWAHA
|
1708006017WL002869
|
LAKHAN KUSHWAHA
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
12/05/2023
|
|
642397639
|
|
LAKHANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADA MALEHARA
|
MP-08-006-017-001/403-C
(SIMARIYA)
|
1708006017NRG24280420230033314
|
28/04/2023
|
SONA CHADHAR
|
1708006017WL002869
|
SONA CHADHAR
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
12/05/2023
|
|
642397639
|
|
SONACHADHAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADA MALEHARA
|
MP-08-006-017-001/403-D
(SIMARIYA)
|
1708006017NRG24280420230033316
|
28/04/2023
|
HALKI BAI AHIRWAR
|
1708006017WL002869
|
HALKI BAI AHIRWAR
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
12/05/2023
|
|
642397639
|
|
HALKIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADA MALEHARA
|
MP-08-006-017-001/404-D
(SIMARIYA)
|
1708006017NRG24280420230033319
|
28/04/2023
|
HARIRAM KUSHWAHA
|
1708006017WL002869
|
HARIRAM KUSHWAHA
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
12/05/2023
|
|
642397639
|
|
HARIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADA MALEHARA
|
MP-08-006-017-001/406-C
(SIMARIYA)
|
1708006017NRG24280420230033321
|
28/04/2023
|
RAKESH VISHWAKARMA
|
1708006017WL002869
|
RAKESH VISHWAKARMA
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
13/05/2023
|
|
642397639
|
|
RAKESHVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BADA MALEHARA
|
MP-08-006-017-001/406-C
(SIMARIYA)
|
1708006017NRG24280420230033322
|
28/04/2023
|
SUNEETA VISHWAKARMA
|
1708006017WL002869
|
SUNEETA VISHWAKARMA
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
12/05/2023
|
|
642397639
|
|
SUNEETAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADA MALEHARA
|
MP-08-006-017-001/406-D
(SIMARIYA)
|
1708006017NRG24280420230033323
|
28/04/2023
|
SANJU AADIWASI
|
1708006017WL002869
|
SANJU AADIWASI
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
12/05/2023
|
|
642397639
|
|
SANJUAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADA MALEHARA
|
MP-08-006-017-001/407-D
(SIMARIYA)
|
1708006017NRG24280420230033325
|
28/04/2023
|
MANYA ADIWASI
|
1708006017WL002869
|
MANYA ADIWASI
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
12/05/2023
|
|
642397639
|
|
MANYAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADA MALEHARA
|
MP-08-006-017-001/407-D
(SIMARIYA)
|
1708006017NRG24280420230033324
|
28/04/2023
|
MANYA ADIWASI
|
1708006017WL002869
|
MANYA ADIWASI
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
12/05/2023
|
|
642397639
|
|
MANYAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADA MALEHARA
|
MP-08-006-017-001/408-D
(SIMARIYA)
|
1708006017NRG24280420230033331
|
28/04/2023
|
RAJ BAI ADIWASI
|
1708006017WL002869
|
RAJ BAI ADIWASI
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
12/05/2023
|
|
642397639
|
|
RAJBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADA MALEHARA
|
MP-08-006-017-001/409-A
(SIMARIYA)
|
1708006017NRG24280420230033332
|
28/04/2023
|
NARAYAN KUSHWAHA
|
1708006017WL002869
|
NARAYAN KUSHWAHA
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
12/05/2023
|
|
642397639
|
|
NARAYANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADA MALEHARA
|
MP-08-006-017-001/5-D
(SIMARIYA)
|
1708006017NRG24280420230033338
|
28/04/2023
|
UMA KUSHWAHA
|
1708006017WL002869
|
UMA KUSHWAHA
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
12/05/2023
|
|
642397639
|
|
UMAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADA MALEHARA
|
MP-08-006-017-001/80-D
(SIMARIYA)
|
1708006017NRG24280420230033340
|
28/04/2023
|
SURENDRA RAI
|
1708006017WL002869
|
SURENDRA RAI
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
12/05/2023
|
|
642397639
|
|
SURENDRARAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
BADA MALEHARA
|
MP-08-006-018-001/100-B
(VISHWA)
|
1708006018NRG24210420230019074
|
28/04/2023
|
KUWAR BAI GHOSHI
|
1708006018WL001637
|
KUWAR BAI GHOSHI
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
642397639
|
|
KUWARBAIGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADA MALEHARA
|
MP-08-006-018-001/100-C
(VISHWA)
|
1708006018NRG24210420230019075
|
28/04/2023
|
MUNNA LAL CHADAR
|
1708006018WL001637
|
MUNNA LAL CHADAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
642397639
|
|
MUNNALALCHADAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADA MALEHARA
|
MP-08-006-018-001/100-D
(VISHWA)
|
1708006018NRG24210420230019077
|
28/04/2023
|
HARGOVIND SINGH GHOSHI
|
1708006018WL001637
|
HARGOVIND SINGH GHOSHI
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
642397639
|
|
HARGOVINDSINGHGHOSHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
177
|
BADA MALEHARA
|
MP-08-006-018-001/101-A
(VISHWA)
|
1708006018NRG24210420230019079
|
28/04/2023
|
VIKRMA SINGH GHOSHI
|
1708006018WL001637
|
VIKRMA SINGH GHOSHI
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
642397639
|
|
VIKRMASINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADA MALEHARA
|
MP-08-006-018-001/103-D
(VISHWA)
|
1708006018NRG24280420230034514
|
28/04/2023
|
PANCHAM SEN
|
1708006018WL002934
|
PANCHAM SEN
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
642397639
|
|
PANCHAMSEN
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADA MALEHARA
|
MP-08-006-018-001/490-A
(VISHWA)
|
1708006018NRG24210420230019097
|
28/04/2023
|
Kashi Bai Ghosh
|
1708006018WL001637
|
Kashi Bai Ghosh
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
642397639
|
|
KashiBaiGhosh
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADA MALEHARA
|
MP-08-006-034-001/11-A
(GORAKHPURA)
|
1708006034NRG24280420230032426
|
28/04/2023
|
PHOOLCHAND
|
1708006034WL002796
|
PHOOLCHAND
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADA MALEHARA
|
MP-08-006-034-001/115-D
(GORAKHPURA)
|
1708006034NRG24280420230032430
|
28/04/2023
|
MUNNI RAJA BUNDELA
|
1708006034WL002796
|
MUNNI RAJA BUNDELA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
642397639
|
|
MUNNIRAJABUNDELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BADA MALEHARA
|
MP-08-006-034-001/13-B
(GORAKHPURA)
|
1708006034NRG24280420230032435
|
28/04/2023
|
PARVAT SINGH BUNDELA
|
1708006034WL002796
|
PARVAT SINGH BUNDELA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
PARVATSINGHBUNDELA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADA MALEHARA
|
MP-08-006-034-001/3-B
(GORAKHPURA)
|
1708006034NRG24280420230032440
|
28/04/2023
|
RAGHVENDRA SINGH BUNDELA
|
1708006034WL002796
|
RAGHVENDRA SINGH BUNDELA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
RAGHVENDRASINGHBUNDELA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADA MALEHARA
|
MP-08-006-034-001/346-A
(GORAKHPURA)
|
1708006034NRG24280420230032444
|
28/04/2023
|
NARAYAN SO CHHOTELAL SAHU
|
1708006034WL002796
|
NARAYAN SO CHHOTELAL SAHU
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
NARAYANSOCHHOTELALSAHU
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADA MALEHARA
|
MP-08-006-034-001/346-A
(GORAKHPURA)
|
1708006034NRG24280420230032445
|
28/04/2023
|
POONAM SAHU
|
1708006034WL002796
|
POONAM SAHU
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
POONAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADA MALEHARA
|
MP-08-006-034-001/370-C
(GORAKHPURA)
|
1708006034NRG24280420230032447
|
28/04/2023
|
JANKI BUNDELA
|
1708006034WL002796
|
JANKI BUNDELA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
JANKIBUNDELA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADA MALEHARA
|
MP-08-006-034-001/4-B
(GORAKHPURA)
|
1708006034NRG24280420230032448
|
28/04/2023
|
Ramesh dube
|
1708006034WL002796
|
Ramesh dube
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
Rameshdube
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADA MALEHARA
|
MP-08-006-034-001/87
(GORAKHPURA)
|
1708006034NRG24280420230032459
|
28/04/2023
|
JUGALA AHIRWAR
|
1708006034WL002796
|
JUGALA AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
JUGALAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADA MALEHARA
|
MP-08-006-034-001/87
(GORAKHPURA)
|
1708006034NRG24280420230032460
|
28/04/2023
|
KASIYABAI AHIRWAR
|
1708006034WL002796
|
KASIYABAI AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
KASIYABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80172
|
80172
|
|
|
|
|
|
|
|
|
190
|
BADA MALEHARA
|
MP-08-006-016-001/272-B
(SARAKNA)
|
1708006016NRG24280420230034003
|
28/04/2023
|
SIYA
|
1708006016WL002914
|
SIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
642397639
|
|
SIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BADA MALEHARA
|
MP-08-006-016-001/333
(SARAKNA)
|
1708006016NRG24280420230034013
|
28/04/2023
|
hariram
|
1708006016WL002914
|
hariram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADA MALEHARA
|
MP-08-006-016-001/333
(SARAKNA)
|
1708006016NRG24280420230034014
|
28/04/2023
|
hariram
|
1708006016WL002914
|
hariram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADA MALEHARA
|
MP-08-006-016-001/371-A
(SARAKNA)
|
1708006016NRG24280420230033993
|
28/04/2023
|
TULSA
|
1708006016WL002913
|
TULSA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/05/2023
|
|
642397639
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
194
|
BADA MALEHARA
|
MP-08-006-017-001/1447
(SIMARIYA)
|
1708006017NRG24280420230033260
|
28/04/2023
|
MAHADEV KUSHWAHA
|
1708006017WL002869
|
MAHADEV KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/05/2023
|
|
642397639
|
|
MAHADEVKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADA MALEHARA
|
MP-08-006-017-001/25-D
(SIMARIYA)
|
1708006017NRG24280420230033301
|
28/04/2023
|
UJYARE KUSHWAHA
|
1708006017WL002869
|
UJYARE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/05/2023
|
|
642397639
|
|
UJYAREKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADA MALEHARA
|
MP-08-006-017-001/43-D
(SIMARIYA)
|
1708006017NRG24280420230033336
|
28/04/2023
|
MOTILAL KUSHWAHA
|
1708006017WL002869
|
MOTILAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/05/2023
|
|
642397639
|
|
MOTILALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
BADA MALEHARA
|
MP-08-006-034-001/119-C
(GORAKHPURA)
|
1708006034NRG24280420230032432
|
28/04/2023
|
RAJKUMARI PRAJAPATI
|
1708006034WL002796
|
RAJKUMARI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
RAJKUMARIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
BADA MALEHARA
|
MP-08-006-034-001/13-A
(GORAKHPURA)
|
1708006034NRG24280420230032434
|
28/04/2023
|
Ratan Kushwaha
|
1708006034WL002796
|
Ratan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
RatanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
BADA MALEHARA
|
MP-08-006-034-001/20
(GORAKHPURA)
|
1708006034NRG24280420230032439
|
28/04/2023
|
mulu
|
1708006034WL002796
|
mulu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
mulu
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADA MALEHARA
|
MP-08-006-034-001/40
(GORAKHPURA)
|
1708006034NRG24280420230032452
|
28/04/2023
|
janki
|
1708006034WL002796
|
janki
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADA MALEHARA
|
MP-08-006-034-001/45
(GORAKHPURA)
|
1708006034NRG24280420230032453
|
28/04/2023
|
KURA SO SALLA AHIRWAR
|
1708006034WL002796
|
KURA SO SALLA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
KURASOSALLAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADA MALEHARA
|
MP-08-006-034-001/5-A
(GORAKHPURA)
|
1708006034NRG24280420230032455
|
28/04/2023
|
NARENDR SINGH
|
1708006034WL002796
|
NARENDR SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
NARENDRSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
BADA MALEHARA
|
MP-08-006-068-001/547
(PEERA)
|
1708006068NRG24280420230033386
|
28/04/2023
|
Madho Tiwari
|
1708006068WL002873
|
Madho Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
MadhoTiwari
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADA MALEHARA
|
MP-08-006-077-003/4
(VIKRAMPURA)
|
1708006077NRG24280420230032292
|
28/04/2023
|
Ramnath yadav
|
1708006077WL002794
|
Ramnath yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
Ramnathyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
205
|
BADA MALEHARA
|
MP-08-006-077-003/65
(VIKRAMPURA)
|
1708006077NRG24280420230032322
|
28/04/2023
|
harbai
|
1708006077WL002794
|
harbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
harbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
BADA MALEHARA
|
MP-08-006-077-003/82
(VIKRAMPURA)
|
1708006077NRG24280420230032330
|
28/04/2023
|
BALDEVA SO PARMA AHIRWAR
|
1708006077WL002794
|
BALDEVA SO PARMA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
BALDEVASOPARMAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
BADA MALEHARA
|
MP-08-006-077-003/87
(VIKRAMPURA)
|
1708006077NRG24280420230032337
|
28/04/2023
|
AJUDDI KACHHI SO JANKIYA KACHHI
|
1708006077WL002794
|
AJUDDI KACHHI SO JANKIYA KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
AJUDDIKACHHISOJANKIYAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
208
|
BADA MALEHARA
|
MP-08-006-017-001/406-B
(SIMARIYA)
|
1708006017NRG24280420230033320
|
28/04/2023
|
GORE LAL AHIRWAR
|
1708006017WL002869
|
GORE LAL AHIRWAR
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/05/2023
|
|
642397639
|
|
GORELALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BADA MALEHARA
|
MP-08-006-018-001/10-C
(VISHWA)
|
1708006018NRG24210420230019069
|
28/04/2023
|
Mahesh Lodhi
|
1708006018WL001637
|
Mahesh Lodhi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
642397639
|
|
MaheshLodhi
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADA MALEHARA
|
MP-08-006-018-001/100-C
(VISHWA)
|
1708006018NRG24210420230019076
|
28/04/2023
|
Naina Kumari Chadhar
|
1708006018WL001637
|
Naina Kumari Chadhar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
642397639
|
|
NainaKumariChadhar
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADA MALEHARA
|
MP-08-006-018-001/101-A
(VISHWA)
|
1708006018NRG24210420230019080
|
28/04/2023
|
Priyanka Ghoshi
|
1708006018WL001637
|
Priyanka Ghoshi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
642397639
|
|
PriyankaGhoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BADA MALEHARA
|
MP-08-006-018-001/101-C
(VISHWA)
|
1708006018NRG24210420230019082
|
28/04/2023
|
Champa Devi Ghoshi
|
1708006018WL001637
|
Champa Devi Ghoshi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
642397639
|
|
ChampaDeviGhoshi
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADA MALEHARA
|
MP-08-006-018-001/101-C
(VISHWA)
|
1708006018NRG24210420230019081
|
28/04/2023
|
Maharaj Singh Ghoshi
|
1708006018WL001637
|
Maharaj Singh Ghoshi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
642397639
|
|
MaharajSinghGhoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BADA MALEHARA
|
MP-08-006-018-001/101-D
(VISHWA)
|
1708006018NRG24210420230019083
|
28/04/2023
|
Sonu Ghoshi
|
1708006018WL001637
|
Sonu Ghoshi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
642397639
|
|
SonuGhoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BADA MALEHARA
|
MP-08-006-018-001/102-A
(VISHWA)
|
1708006018NRG24210420230019085
|
28/04/2023
|
Malti Bai Ghoshi
|
1708006018WL001637
|
Malti Bai Ghoshi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
642397639
|
|
MaltiBaiGhoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BADA MALEHARA
|
MP-08-006-018-001/102-B
(VISHWA)
|
1708006018NRG24210420230019087
|
28/04/2023
|
Maya Devi Ghoshi
|
1708006018WL001637
|
Maya Devi Ghoshi
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
12/05/2023
|
|
642397639
|
|
MayaDeviGhoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BADA MALEHARA
|
MP-08-006-018-001/102-B
(VISHWA)
|
1708006018NRG24210420230019088
|
28/04/2023
|
Mohan Singh Ghoshi
|
1708006018WL001637
|
Mohan Singh Ghoshi
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
12/05/2023
|
|
642397639
|
|
MohanSinghGhoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BADA MALEHARA
|
MP-08-006-018-001/102-B
(VISHWA)
|
1708006018NRG24280420230034503
|
28/04/2023
|
Mohan Singh Ghoshi
|
1708006018WL002934
|
Mohan Singh Ghoshi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
642397639
|
|
MohanSinghGhoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BADA MALEHARA
|
MP-08-006-018-001/102-C
(VISHWA)
|
1708006018NRG24280420230034505
|
28/04/2023
|
Lalla Bai
|
1708006018WL002934
|
Lalla Bai
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
642397639
|
|
LallaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BADA MALEHARA
|
MP-08-006-018-001/102-C
(VISHWA)
|
1708006018NRG24210420230019090
|
28/04/2023
|
Lalla Bai
|
1708006018WL001637
|
Lalla Bai
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
12/05/2023
|
|
642397639
|
|
LallaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BADA MALEHARA
|
MP-08-006-018-001/102-D
(VISHWA)
|
1708006018NRG24210420230019092
|
28/04/2023
|
Bati Bai Lodhi
|
1708006018WL001637
|
Bati Bai Lodhi
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
12/05/2023
|
|
642397639
|
|
BatiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BADA MALEHARA
|
MP-08-006-018-001/102-D
(VISHWA)
|
1708006018NRG24280420230034507
|
28/04/2023
|
Bati Bai Lodhi
|
1708006018WL002934
|
Bati Bai Lodhi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
642397639
|
|
BatiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BADA MALEHARA
|
MP-08-006-018-001/102-D
(VISHWA)
|
1708006018NRG24280420230034506
|
28/04/2023
|
Radhe Lodhi
|
1708006018WL002934
|
Radhe Lodhi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
642397639
|
|
RadheLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BADA MALEHARA
|
MP-08-006-018-001/102-D
(VISHWA)
|
1708006018NRG24210420230019091
|
28/04/2023
|
Radhe Lodhi
|
1708006018WL001637
|
Radhe Lodhi
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
12/05/2023
|
|
642397639
|
|
RadheLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BADA MALEHARA
|
MP-08-006-018-001/103-A
(VISHWA)
|
1708006018NRG24210420230019093
|
28/04/2023
|
Shobha Lal Asati
|
1708006018WL001637
|
Shobha Lal Asati
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
12/05/2023
|
|
642397639
|
|
ShobhaLalAsati
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BADA MALEHARA
|
MP-08-006-018-001/103-A
(VISHWA)
|
1708006018NRG24280420230034508
|
28/04/2023
|
Shobha Lal Asati
|
1708006018WL002934
|
Shobha Lal Asati
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
642397639
|
|
ShobhaLalAsati
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BADA MALEHARA
|
MP-08-006-018-001/103-B
(VISHWA)
|
1708006018NRG24280420230034511
|
28/04/2023
|
Beni Bai Lodhi
|
1708006018WL002934
|
Beni Bai Lodhi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
642397639
|
|
BeniBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BADA MALEHARA
|
MP-08-006-018-001/103-B
(VISHWA)
|
1708006018NRG24280420230034510
|
28/04/2023
|
Kamla Lodhi
|
1708006018WL002934
|
Kamla Lodhi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
642397639
|
|
KamlaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BADA MALEHARA
|
MP-08-006-018-001/103-B
(VISHWA)
|
1708006018NRG24210420230019095
|
28/04/2023
|
Kamla Lodhi
|
1708006018WL001637
|
Kamla Lodhi
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
12/05/2023
|
|
642397639
|
|
KamlaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BADA MALEHARA
|
MP-08-006-018-001/103-C
(VISHWA)
|
1708006018NRG24280420230034512
|
28/04/2023
|
Ratiram Lodhi
|
1708006018WL002934
|
Ratiram Lodhi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
642397639
|
|
RatiramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BADA MALEHARA
|
MP-08-006-018-001/489-A
(VISHWA)
|
1708006018NRG24280420230034518
|
28/04/2023
|
PAPOO RAJPOOT
|
1708006018WL002934
|
PAPOO RAJPOOT
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
642397639
|
|
PAPOORAJPOOT
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
232
|
BADA MALEHARA
|
MP-08-006-018-001/490
(VISHWA)
|
1708006018NRG24280420230034519
|
28/04/2023
|
Paramlal Chadhar
|
1708006018WL002934
|
Paramlal Chadhar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
642397639
|
|
ParamlalChadhar
|
STATE BANK OF INDIA(508548)
|
|
233
|
BADA MALEHARA
|
MP-08-006-018-001/490
(VISHWA)
|
1708006018NRG24280420230034520
|
28/04/2023
|
SONI CHADHAR
|
1708006018WL002934
|
SONI CHADHAR
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
642397639
|
|
SONICHADHAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BADA MALEHARA
|
MP-08-006-018-001/490-A
(VISHWA)
|
1708006018NRG24210420230019096
|
28/04/2023
|
Puran Singh Ghosh
|
1708006018WL001637
|
Puran Singh Ghosh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
642397639
|
|
PuranSinghGhosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
235
|
BADA MALEHARA
|
MP-08-006-034-001/11-B
(GORAKHPURA)
|
1708006034NRG24280420230032427
|
28/04/2023
|
Babulal Ahirwar
|
1708006034WL002796
|
Babulal Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
BabulalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BADA MALEHARA
|
MP-08-006-077-003/281
(VIKRAMPURA)
|
1708006077NRG24280420230032288
|
28/04/2023
|
Pooja Ahirwar
|
1708006077WL002794
|
Pooja Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
PoojaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BADA MALEHARA
|
MP-08-006-077-003/47-A
(VIKRAMPURA)
|
1708006077NRG24280420230032298
|
28/04/2023
|
Rani Ahirwar
|
1708006077WL002794
|
Rani Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
RaniAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BADA MALEHARA
|
MP-08-006-077-003/47-B
(VIKRAMPURA)
|
1708006077NRG24280420230032299
|
28/04/2023
|
Anjo Ahirwar
|
1708006077WL002794
|
Anjo Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
AnjoAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35734
|
35734
|
|
|
|
|
|
|
|
|
239
|
BADA MALEHARA
|
MP-08-006-016-001/352-B
(SARAKNA)
|
1708006016NRG24280420230033984
|
28/04/2023
|
BHUMANI PRASAD TIWARI
|
1708006016WL002913
|
BHUMANI PRASAD TIWARI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
BHUMANIPRASADTIWARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BADA MALEHARA
|
MP-08-006-016-001/352-B
(SARAKNA)
|
1708006016NRG24280420230033985
|
28/04/2023
|
BHUMANI PRASAD TIWARI
|
1708006016WL002913
|
BHUMANI PRASAD TIWARI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397639
|
|
BHUMANIPRASADTIWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
241
|
BADA MALEHARA
|
MP-08-006-017-001/1478
(SIMARIYA)
|
1708006017NRG24280420230033264
|
28/04/2023
|
PATTU KUSHWAHA
|
1708006017WL002869
|
PATTU KUSHWAHA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/05/2023
|
|
642397639
|
|
PATTUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BADA MALEHARA
|
MP-08-006-017-001/1583
(SIMARIYA)
|
1708006017NRG24280420230033282
|
28/04/2023
|
PARSADIYA CHADHAR
|
1708006017WL002869
|
PARSADIYA CHADHAR
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
642397639
|
|
PARSADIYACHADHAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
BADA MALEHARA
|
MP-08-006-017-001/1587
(SIMARIYA)
|
1708006017NRG24280420230033285
|
28/04/2023
|
NARENDRA CHADHAR
|
1708006017WL002869
|
NARENDRA CHADHAR
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/05/2023
|
|
642397639
|
|
NARENDRACHADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BADA MALEHARA
|
MP-08-006-017-001/1589
(SIMARIYA)
|
1708006017NRG24280420230033286
|
28/04/2023
|
MUKESH AHIRWAR
|
1708006017WL002869
|
MUKESH AHIRWAR
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
642397639
|
|
MUKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
BADA MALEHARA
|
MP-08-006-017-001/1590
(SIMARIYA)
|
1708006017NRG24280420230033288
|
28/04/2023
|
SURESH KUSHWAHA
|
1708006017WL002869
|
SURESH KUSHWAHA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/05/2023
|
|
642397639
|
|
SURESHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BADA MALEHARA
|
MP-08-006-017-001/22-D
(SIMARIYA)
|
1708006017NRG24280420230033299
|
28/04/2023
|
YASHODA KUSHWAHA
|
1708006017WL002869
|
YASHODA KUSHWAHA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/05/2023
|
|
642397639
|
|
YASHODAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BADA MALEHARA
|
MP-08-006-017-001/22-D
(SIMARIYA)
|
1708006017NRG24280420230033298
|
28/04/2023
|
YASHODA KUSHWAHA
|
1708006017WL002869
|
YASHODA KUSHWAHA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/05/2023
|
|
642397639
|
|
YASHODAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BADA MALEHARA
|
MP-08-006-017-001/22-D
(SIMARIYA)
|
1708006017NRG24280420230033297
|
28/04/2023
|
YASHODA KUSHWAHA
|
1708006017WL002869
|
YASHODA KUSHWAHA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/05/2023
|
|
642397639
|
|
YASHODAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BADA MALEHARA
|
MP-08-006-017-001/403-D
(SIMARIYA)
|
1708006017NRG24280420230033315
|
28/04/2023
|
PREMLAL AHIRWAR
|
1708006017WL002869
|
PREMLAL AHIRWAR
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/05/2023
|
|
642397639
|
|
PREMLALAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BADA MALEHARA
|
MP-08-006-017-001/404-A
(SIMARIYA)
|
1708006017NRG24280420230033317
|
28/04/2023
|
SUNIL CHADHAR
|
1708006017WL002869
|
SUNIL CHADHAR
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/05/2023
|
|
642397639
|
|
SUNILCHADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BADA MALEHARA
|
MP-08-006-017-001/404-C
(SIMARIYA)
|
1708006017NRG24280420230033318
|
28/04/2023
|
SHIVRAJ CHADAR
|
1708006017WL002869
|
SHIVRAJ CHADAR
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/05/2023
|
|
642397639
|
|
SHIVRAJCHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BADA MALEHARA
|
MP-08-006-017-001/408-A
(SIMARIYA)
|
1708006017NRG24280420230033326
|
28/04/2023
|
MILAN KUSHWAHA
|
1708006017WL002869
|
MILAN KUSHWAHA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/05/2023
|
|
642397639
|
|
MILANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
253
|
BADA MALEHARA
|
MP-08-006-017-001/408-B
(SIMARIYA)
|
1708006017NRG24280420230033328
|
28/04/2023
|
GOREE SHANKAR AADIWASI
|
1708006017WL002869
|
GOREE SHANKAR AADIWASI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/05/2023
|
|
642397639
|
|
GOREESHANKARAADIWASI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
254
|
BADA MALEHARA
|
MP-08-006-017-001/408-D
(SIMARIYA)
|
1708006017NRG24280420230033330
|
28/04/2023
|
SANTOSH ADIWASI
|
1708006017WL002869
|
SANTOSH ADIWASI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/05/2023
|
|
642397639
|
|
SANTOSHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BADA MALEHARA
|
MP-08-006-017-001/41-D
(SIMARIYA)
|
1708006017NRG24280420230033335
|
28/04/2023
|
MUNNA PRAJAPATI
|
1708006017WL002869
|
MUNNA PRAJAPATI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/05/2023
|
|
642397639
|
|
MUNNAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
BADA MALEHARA
|
MP-08-006-034-001/3-C
(GORAKHPURA)
|
1708006034NRG24280420230032441
|
28/04/2023
|
Rajesh dube
|
1708006034WL002796
|
Rajesh dube
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
642397639
|
|
Rajeshdube
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BADA MALEHARA
|
MP-08-006-034-001/82-A
(GORAKHPURA)
|
1708006034NRG24280420230032457
|
28/04/2023
|
Kaluwa Adiwasi
|
1708006034WL002796
|
Kaluwa Adiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
642397639
|
|
KaluwaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BADA MALEHARA
|
MP-08-006-068-001/357
(PEERA)
|
1708006068NRG24280420230033404
|
28/04/2023
|
DEVKI VISHWAKARMA
|
1708006068WL002874
|
DEVKI VISHWAKARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642397639
|
|
DEVKIVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BADA MALEHARA
|
MP-08-006-068-001/357
(PEERA)
|
1708006068NRG24280420230033405
|
28/04/2023
|
SANTOSH VISHWAKARMA
|
1708006068WL002874
|
SANTOSH VISHWAKARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642397639
|
|
SANTOSHVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292264
|
292264
|
|
|
|
|
|
|
|