|
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-08-006-062-001/210-A
(SIGRAMPURA)
|
1708006062NRG24080220240703974
|
09/02/2024
|
PRAVESH RAJA PARMAR WO CHHOTU RAJA PARMAR
|
1708006062WL059841
|
PRAVESH RAJA PARMAR WO CHHOTU RAJA PARMAR
|
00114
|
CBIN0MPDCAF
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004224793
|
|
PRAVESHRAJAPARMARWOCHHOTURAJAPARMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-076-001/591-A
(MUGVARI)
|
1708006076NRG24080220240704581
|
09/02/2024
|
BHARAT SAHU
|
1708006076WL059906
|
BHARAT SAHU
|
00152
|
HDFC0003017
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
BHARATSAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-054-002/193
(SERORA)
|
1708006054NRG24080220240704148
|
09/02/2024
|
RAJESH VISHWAKARMA
|
1708006054WL059865
|
RAJESH VISHWAKARMA
|
00165
|
IBKL0001628
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224793
|
|
RAJESHVISHWAKARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
BADA MALEHARA
|
MP-08-006-062-001/404
(SIGRAMPURA)
|
1708006062NRG24080220240703968
|
09/02/2024
|
ATUL KUMAR UPADHYAY
|
1708006062WL059840
|
ATUL KUMAR UPADHYAY
|
00176
|
IDIB000C579
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224793
|
|
ATULKUMARUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
BADA MALEHARA
|
MP-08-006-027-001/11-A
(HARDOLPATTI)
|
1708006027NRG24090220240705655
|
09/02/2024
|
SANJAY AHIRWAR
|
1708006027WL059996
|
SANJAY AHIRWAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
SANJAYAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADA MALEHARA
|
MP-08-006-027-001/14-C
(HARDOLPATTI)
|
1708006027NRG24090220240705660
|
09/02/2024
|
KAMALI BAI
|
1708006027WL059996
|
KAMALI BAI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
KAMALIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-027-001/60-D
(HARDOLPATTI)
|
1708006027NRG24090220240705674
|
09/02/2024
|
BHANPRTAP SINGH
|
1708006027WL059996
|
BHANPRTAP SINGH
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
BHANPRTAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADA MALEHARA
|
MP-08-006-041-001/128-B
(BARETHI)
|
1708006041NRG24090220240706198
|
09/02/2024
|
MMA SHANKAR GARG
|
1708006041WL060049
|
MMA SHANKAR GARG
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224793
|
|
MMASHANKARGARG
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADA MALEHARA
|
MP-08-006-041-001/19-C
(BARETHI)
|
1708006041NRG24090220240706199
|
09/02/2024
|
GIRDHAREE SEN
|
1708006041WL060049
|
GIRDHAREE SEN
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224793
|
|
GIRDHAREESEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADA MALEHARA
|
MP-08-006-041-001/19-D
(BARETHI)
|
1708006041NRG24090220240706200
|
09/02/2024
|
ROOPNARYAN PATNA
|
1708006041WL060049
|
ROOPNARYAN PATNA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224793
|
|
ROOPNARYANPATNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADA MALEHARA
|
MP-08-006-041-001/198
(BARETHI)
|
1708006041NRG24090220240706201
|
09/02/2024
|
Harbuo
|
1708006041WL060049
|
Harbuo
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224793
|
|
Harbuo
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-041-001/202
(BARETHI)
|
1708006041NRG24090220240706202
|
09/02/2024
|
halkai
|
1708006041WL060049
|
halkai
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224793
|
|
halkai
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADA MALEHARA
|
MP-08-006-041-001/233
(BARETHI)
|
1708006041NRG24090220240706204
|
09/02/2024
|
matadeen lodhi
|
1708006041WL060049
|
matadeen lodhi
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224793
|
|
matadeenlodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADA MALEHARA
|
MP-08-006-041-001/255
(BARETHI)
|
1708006041NRG24090220240706205
|
09/02/2024
|
KISHORI PAL
|
1708006041WL060049
|
KISHORI PAL
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224793
|
|
KISHORIPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADA MALEHARA
|
MP-08-006-041-001/296
(BARETHI)
|
1708006041NRG24090220240706206
|
09/02/2024
|
bhiyalal lodhi
|
1708006041WL060049
|
bhiyalal lodhi
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224793
|
|
bhiyalallodhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADA MALEHARA
|
MP-08-006-041-001/296
(BARETHI)
|
1708006041NRG24090220240706207
|
09/02/2024
|
HELKI BAI
|
1708006041WL060049
|
HELKI BAI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224793
|
|
HELKIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-041-001/307
(BARETHI)
|
1708006041NRG24090220240706209
|
09/02/2024
|
BHAGWANDAS
|
1708006041WL060049
|
BHAGWANDAS
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224793
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADA MALEHARA
|
MP-08-006-041-001/33-A
(BARETHI)
|
1708006041NRG24090220240706210
|
09/02/2024
|
HUKUM LODHI
|
1708006041WL060049
|
HUKUM LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224793
|
|
HUKUMLODHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-041-001/395
(BARETHI)
|
1708006041NRG24090220240706214
|
09/02/2024
|
MUNNI LODHI
|
1708006041WL060049
|
MUNNI LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224793
|
|
MUNNILODHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADA MALEHARA
|
MP-08-006-041-001/395
(BARETHI)
|
1708006041NRG24090220240706213
|
09/02/2024
|
RAGHUNATH LODHI
|
1708006041WL060049
|
RAGHUNATH LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224793
|
|
RAGHUNATHLODHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADA MALEHARA
|
MP-08-006-041-001/414
(BARETHI)
|
1708006041NRG24090220240706216
|
09/02/2024
|
SUKHWATI LODHI
|
1708006041WL060049
|
SUKHWATI LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224793
|
|
SUKHWATILODHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADA MALEHARA
|
MP-08-006-041-001/414
(BARETHI)
|
1708006041NRG24090220240706215
|
09/02/2024
|
SURESH LODHI
|
1708006041WL060049
|
SURESH LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224793
|
|
SURESHLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
23
|
BADA MALEHARA
|
MP-08-006-041-001/45
(BARETHI)
|
1708006041NRG24090220240706217
|
09/02/2024
|
HARIRAM
|
1708006041WL060049
|
HARIRAM
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224793
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADA MALEHARA
|
MP-08-006-041-001/479
(BARETHI)
|
1708006041NRG24090220240706218
|
09/02/2024
|
PRAMNARAYAN
|
1708006041WL060049
|
PRAMNARAYAN
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004224793
|
|
PRAMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BADA MALEHARA
|
MP-08-006-041-001/489
(BARETHI)
|
1708006041NRG24090220240706219
|
09/02/2024
|
dhandu
|
1708006041WL060049
|
dhandu
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224793
|
|
dhandu
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADA MALEHARA
|
MP-08-006-041-001/489
(BARETHI)
|
1708006041NRG24090220240706220
|
09/02/2024
|
SAKHEE
|
1708006041WL060049
|
SAKHEE
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224793
|
|
SAKHEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADA MALEHARA
|
MP-08-006-041-001/546
(BARETHI)
|
1708006041NRG24090220240706221
|
09/02/2024
|
BARELAL VISAKARAMA
|
1708006041WL060049
|
BARELAL VISAKARAMA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224793
|
|
BARELALVISAKARAMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADA MALEHARA
|
MP-08-006-041-001/557
(BARETHI)
|
1708006041NRG24090220240706223
|
09/02/2024
|
MAHESH LODHI
|
1708006041WL060049
|
MAHESH LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224793
|
|
MAHESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADA MALEHARA
|
MP-08-006-041-001/557
(BARETHI)
|
1708006041NRG24090220240706222
|
09/02/2024
|
NANDLAL LODHI
|
1708006041WL060049
|
NANDLAL LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224793
|
|
NANDLALLODHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADA MALEHARA
|
MP-08-006-041-001/608
(BARETHI)
|
1708006041NRG24090220240706226
|
09/02/2024
|
SUKRAT LODHI
|
1708006041WL060049
|
SUKRAT LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224793
|
|
SUKRATLODHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADA MALEHARA
|
MP-08-006-041-001/609
(BARETHI)
|
1708006041NRG24090220240706227
|
09/02/2024
|
LAKSHMI PRASAD LODHI
|
1708006041WL060049
|
LAKSHMI PRASAD LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224793
|
|
LAKSHMIPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADA MALEHARA
|
MP-08-006-041-001/640
(BARETHI)
|
1708006041NRG24090220240706228
|
09/02/2024
|
KALLO BAI
|
1708006041WL060049
|
KALLO BAI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224793
|
|
KALLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADA MALEHARA
|
MP-08-006-041-001/641
(BARETHI)
|
1708006041NRG24090220240706229
|
09/02/2024
|
MUKESH LODHI
|
1708006041WL060049
|
MUKESH LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004224793
|
|
MUKESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BADA MALEHARA
|
MP-08-006-044-002/105
(LIDHORA)
|
1708006045NRG24090220240705867
|
09/02/2024
|
Rajkumari ahirwar
|
1708006045WL060006
|
Rajkumari ahirwar
|
00415
|
SBIN0002823
|
1321
|
1321
|
Processed
|
26/03/2024
|
|
004224793
|
|
Rajkumariahirwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADA MALEHARA
|
MP-08-006-044-002/153-A
(LIDHORA)
|
1708006045NRG24090220240705869
|
09/02/2024
|
santosh ahirwar
|
1708006045WL060006
|
santosh ahirwar
|
00415
|
SBIN0002823
|
1321
|
1321
|
Rejected
|
26/03/2024
|
|
004224793
|
Participant not mapped to the product
|
|
|
|
36
|
BADA MALEHARA
|
MP-08-006-044-002/172
(LIDHORA)
|
1708006045NRG24090220240705870
|
09/02/2024
|
Neelesh ahirwar
|
1708006045WL060006
|
Neelesh ahirwar
|
00415
|
SBIN0002823
|
1321
|
1321
|
Processed
|
26/03/2024
|
|
004224793
|
|
Neeleshahirwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADA MALEHARA
|
MP-08-006-054-001/100-A
(SERORA)
|
1708006054NRG24080220240704151
|
09/02/2024
|
gyashi
|
1708006054WL059866
|
gyashi
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
gyashi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADA MALEHARA
|
MP-08-006-054-001/102-A
(SERORA)
|
1708006054NRG24080220240704152
|
09/02/2024
|
BABLU
|
1708006054WL059866
|
BABLU
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADA MALEHARA
|
MP-08-006-054-001/105-A
(SERORA)
|
1708006054NRG24080220240704153
|
09/02/2024
|
MOHAN
|
1708006054WL059866
|
MOHAN
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADA MALEHARA
|
MP-08-006-054-001/108-A
(SERORA)
|
1708006054NRG24080220240704154
|
09/02/2024
|
HALKU
|
1708006054WL059866
|
HALKU
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
HALKU
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADA MALEHARA
|
MP-08-006-054-001/11-A
(SERORA)
|
1708006054NRG24080220240704155
|
09/02/2024
|
dhanuwa
|
1708006054WL059866
|
dhanuwa
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
dhanuwa
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADA MALEHARA
|
MP-08-006-054-001/121-B
(SERORA)
|
1708006054NRG24080220240704157
|
09/02/2024
|
HALKE YADAV
|
1708006054WL059866
|
HALKE YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
HALKEYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADA MALEHARA
|
MP-08-006-054-001/127-A
(SERORA)
|
1708006054NRG24080220240704159
|
09/02/2024
|
ROOP SINGH GHOSHI
|
1708006054WL059866
|
ROOP SINGH GHOSHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
ROOPSINGHGHOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BADA MALEHARA
|
MP-08-006-054-001/127-B
(SERORA)
|
1708006054NRG24080220240704160
|
09/02/2024
|
RAMSINGH GHOSHI
|
1708006054WL059866
|
RAMSINGH GHOSHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
RAMSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADA MALEHARA
|
MP-08-006-054-001/127-C
(SERORA)
|
1708006054NRG24080220240704161
|
09/02/2024
|
HAKAM SINGH
|
1708006054WL059866
|
HAKAM SINGH
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
HAKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADA MALEHARA
|
MP-08-006-054-001/132-C
(SERORA)
|
1708006054NRG24080220240704162
|
09/02/2024
|
HARPRASAD
|
1708006054WL059866
|
HARPRASAD
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADA MALEHARA
|
MP-08-006-054-001/134-B
(SERORA)
|
1708006054NRG24080220240704163
|
09/02/2024
|
BADRI RAJAK
|
1708006054WL059866
|
BADRI RAJAK
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
BADRIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADA MALEHARA
|
MP-08-006-054-001/14
(SERORA)
|
1708006054NRG24080220240704164
|
09/02/2024
|
DHANIRAM VISHWAKARMA
|
1708006054WL059866
|
DHANIRAM VISHWAKARMA
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
DHANIRAMVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADA MALEHARA
|
MP-08-006-054-001/146
(SERORA)
|
1708006054NRG24080220240704165
|
09/02/2024
|
ramesh
|
1708006054WL059866
|
ramesh
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADA MALEHARA
|
MP-08-006-054-001/35
(SERORA)
|
1708006054NRG24080220240704166
|
09/02/2024
|
MANPYARE KUSHWAHA
|
1708006054WL059866
|
MANPYARE KUSHWAHA
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
MANPYAREKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADA MALEHARA
|
MP-08-006-054-001/36
(SERORA)
|
1708006054NRG24080220240704167
|
09/02/2024
|
diviya
|
1708006054WL059866
|
diviya
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
diviya
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADA MALEHARA
|
MP-08-006-054-001/37
(SERORA)
|
1708006054NRG24080220240704168
|
09/02/2024
|
MANOJ GHOSHI
|
1708006054WL059866
|
MANOJ GHOSHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
MANOJGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADA MALEHARA
|
MP-08-006-054-001/37-A
(SERORA)
|
1708006054NRG24080220240704169
|
09/02/2024
|
SATENDRA GHOSHI
|
1708006054WL059866
|
SATENDRA GHOSHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
SATENDRAGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADA MALEHARA
|
MP-08-006-054-001/40-A
(SERORA)
|
1708006054NRG24080220240704170
|
09/02/2024
|
HARDAS
|
1708006054WL059866
|
HARDAS
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
HARDAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADA MALEHARA
|
MP-08-006-054-001/49
(SERORA)
|
1708006054NRG24080220240704171
|
09/02/2024
|
Kharga
|
1708006054WL059866
|
Kharga
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
Kharga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADA MALEHARA
|
MP-08-006-054-001/9
(SERORA)
|
1708006054NRG24080220240704172
|
09/02/2024
|
HUKAM JOSHI
|
1708006054WL059866
|
HUKAM JOSHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
HUKAMJOSHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADA MALEHARA
|
MP-08-006-054-001/90-C
(SERORA)
|
1708006054NRG24080220240704173
|
09/02/2024
|
MILAN SEN
|
1708006054WL059866
|
MILAN SEN
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
MILANSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADA MALEHARA
|
MP-08-006-054-001/91
(SERORA)
|
1708006054NRG24080220240704174
|
09/02/2024
|
CHHINGA KACHHI
|
1708006054WL059866
|
CHHINGA KACHHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
CHHINGAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADA MALEHARA
|
MP-08-006-054-001/91-A
(SERORA)
|
1708006054NRG24080220240704175
|
09/02/2024
|
MOHAN
|
1708006054WL059866
|
MOHAN
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADA MALEHARA
|
MP-08-006-054-002/126
(SERORA)
|
1708006054NRG24080220240704137
|
09/02/2024
|
JAYPRAKASH VISHWAKARMA
|
1708006054WL059865
|
JAYPRAKASH VISHWAKARMA
|
00415
|
SBIN0002823
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224793
|
|
JAYPRAKASHVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BADA MALEHARA
|
MP-08-006-054-002/188-D
(SERORA)
|
1708006054NRG24080220240704144
|
09/02/2024
|
MANOJ YADAV
|
1708006054WL059865
|
MANOJ YADAV
|
00415
|
SBIN0002823
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224793
|
|
MANOJYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADA MALEHARA
|
MP-08-006-054-002/192
(SERORA)
|
1708006054NRG24080220240704147
|
09/02/2024
|
HAREEBAI AHIRWAR
|
1708006054WL059865
|
HAREEBAI AHIRWAR
|
00415
|
SBIN0002823
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224793
|
|
HAREEBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADA MALEHARA
|
MP-08-006-054-002/76-A
(SERORA)
|
1708006054NRG24080220240704150
|
09/02/2024
|
BHAGCHANDRA VISHWAKARMA
|
1708006054WL059865
|
BHAGCHANDRA VISHWAKARMA
|
00415
|
SBIN0002823
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224793
|
|
BHAGCHANDRAVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BADA MALEHARA
|
MP-08-006-062-001/108-A
(SIGRAMPURA)
|
1708006062NRG24080220240703972
|
09/02/2024
|
govindra vishwakarma
|
1708006062WL059841
|
govindra vishwakarma
|
00415
|
SBIN0002823
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004224793
|
|
govindravishwakarma
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADA MALEHARA
|
MP-08-006-062-001/108-A
(SIGRAMPURA)
|
1708006062NRG24080220240703971
|
09/02/2024
|
GOVINND VISHWAKARMA
|
1708006062WL059841
|
GOVINND VISHWAKARMA
|
00415
|
SBIN0002823
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004224793
|
|
GOVINNDVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADA MALEHARA
|
MP-08-006-062-001/109
(SIGRAMPURA)
|
1708006062NRG24080220240703962
|
09/02/2024
|
Ramesh
|
1708006062WL059840
|
Ramesh
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224793
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADA MALEHARA
|
MP-08-006-062-001/109
(SIGRAMPURA)
|
1708006062NRG24080220240703961
|
09/02/2024
|
Ramesh
|
1708006062WL059840
|
Ramesh
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224793
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADA MALEHARA
|
MP-08-006-062-001/125
(SIGRAMPURA)
|
1708006062NRG24080220240703963
|
09/02/2024
|
govindra
|
1708006062WL059840
|
govindra
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224793
|
|
govindra
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADA MALEHARA
|
MP-08-006-062-001/125
(SIGRAMPURA)
|
1708006062NRG24080220240703964
|
09/02/2024
|
rupa bai
|
1708006062WL059840
|
rupa bai
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224793
|
|
rupabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADA MALEHARA
|
MP-08-006-062-001/210-A
(SIGRAMPURA)
|
1708006062NRG24080220240703973
|
09/02/2024
|
CHOTU RAJA PARMAR
|
1708006062WL059841
|
CHOTU RAJA PARMAR
|
00415
|
SBIN0002823
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004224793
|
|
CHOTURAJAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADA MALEHARA
|
MP-08-006-062-001/210-B
(SIGRAMPURA)
|
1708006062NRG24080220240703976
|
09/02/2024
|
BABLI RAJE
|
1708006062WL059841
|
BABLI RAJE
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
BABLIRAJE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADA MALEHARA
|
MP-08-006-062-001/210-B
(SIGRAMPURA)
|
1708006062NRG24080220240703975
|
09/02/2024
|
BABLU RAJA PARMAR
|
1708006062WL059841
|
BABLU RAJA PARMAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
BABLURAJAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADA MALEHARA
|
MP-08-006-062-001/288
(SIGRAMPURA)
|
1708006062NRG24080220240703965
|
09/02/2024
|
BABLI UPADHYAY
|
1708006062WL059840
|
BABLI UPADHYAY
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224793
|
|
BABLIUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADA MALEHARA
|
MP-08-006-062-001/299
(SIGRAMPURA)
|
1708006062NRG24080220240703977
|
09/02/2024
|
DEVIDEEN AHIRWAR
|
1708006062WL059841
|
DEVIDEEN AHIRWAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
DEVIDEENAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADA MALEHARA
|
MP-08-006-062-001/299
(SIGRAMPURA)
|
1708006062NRG24080220240703978
|
09/02/2024
|
KUSHMA AHIRWAR
|
1708006062WL059841
|
KUSHMA AHIRWAR
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
KUSHMAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADA MALEHARA
|
MP-08-006-062-001/379
(SIGRAMPURA)
|
1708006062NRG24080220240703966
|
09/02/2024
|
DEENA SAHU
|
1708006062WL059840
|
DEENA SAHU
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224793
|
|
DEENASAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADA MALEHARA
|
MP-08-006-062-001/393
(SIGRAMPURA)
|
1708006062NRG24080220240703967
|
09/02/2024
|
RAMESH PRASAD UPADHAYE
|
1708006062WL059840
|
RAMESH PRASAD UPADHAYE
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224793
|
|
RAMESHPRASADUPADHAYE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADA MALEHARA
|
MP-08-006-062-001/76-A
(SIGRAMPURA)
|
1708006062NRG24080220240703969
|
09/02/2024
|
lalita sahu
|
1708006062WL059840
|
lalita sahu
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224793
|
|
lalitasahu
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADA MALEHARA
|
MP-08-006-062-001/77
(SIGRAMPURA)
|
1708006062NRG24080220240703970
|
09/02/2024
|
chakki sahu
|
1708006062WL059840
|
chakki sahu
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224793
|
|
chakkisahu
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADA MALEHARA
|
MP-08-006-065-001/122
(JASGUWAKALAN)
|
1708006065NRG24080220240704225
|
09/02/2024
|
MANIYA
|
1708006065WL059871
|
MANIYA
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
MANIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADA MALEHARA
|
MP-08-006-065-001/126-B
(JASGUWAKALAN)
|
1708006065NRG24080220240704226
|
09/02/2024
|
durjana
|
1708006065WL059871
|
durjana
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
durjana
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADA MALEHARA
|
MP-08-006-065-001/130-A
(JASGUWAKALAN)
|
1708006065NRG24080220240704227
|
09/02/2024
|
NARENDRA AHIRWAR
|
1708006065WL059871
|
NARENDRA AHIRWAR
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
NARENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADA MALEHARA
|
MP-08-006-065-001/147
(JASGUWAKALAN)
|
1708006065NRG24080220240704228
|
09/02/2024
|
DASIYA CHADHR
|
1708006065WL059871
|
DASIYA CHADHR
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
DASIYACHADHR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADA MALEHARA
|
MP-08-006-065-001/147-A
(JASGUWAKALAN)
|
1708006065NRG24080220240704229
|
09/02/2024
|
BHAGWANDAS
|
1708006065WL059871
|
BHAGWANDAS
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADA MALEHARA
|
MP-08-006-065-001/152
(JASGUWAKALAN)
|
1708006065NRG24080220240704230
|
09/02/2024
|
PANNA LAL CHADAR
|
1708006065WL059871
|
PANNA LAL CHADAR
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
PANNALALCHADAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADA MALEHARA
|
MP-08-006-065-001/176
(JASGUWAKALAN)
|
1708006065NRG24080220240704232
|
09/02/2024
|
chhirojiya
|
1708006065WL059871
|
chhirojiya
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
chhirojiya
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADA MALEHARA
|
MP-08-006-065-001/176
(JASGUWAKALAN)
|
1708006065NRG24080220240704231
|
09/02/2024
|
dhanuwa
|
1708006065WL059871
|
dhanuwa
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
dhanuwa
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADA MALEHARA
|
MP-08-006-065-001/189
(JASGUWAKALAN)
|
1708006065NRG24080220240704233
|
09/02/2024
|
harlal
|
1708006065WL059871
|
harlal
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
harlal
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADA MALEHARA
|
MP-08-006-065-001/190
(JASGUWAKALAN)
|
1708006065NRG24080220240704234
|
09/02/2024
|
lallu
|
1708006065WL059871
|
lallu
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADA MALEHARA
|
MP-08-006-065-001/201-B
(JASGUWAKALAN)
|
1708006065NRG24080220240704235
|
09/02/2024
|
PUSHPA RAJAK
|
1708006065WL059871
|
PUSHPA RAJAK
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
PUSHPARAJAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADA MALEHARA
|
MP-08-006-065-001/232
(JASGUWAKALAN)
|
1708006065NRG24080220240704236
|
09/02/2024
|
DAYARAM KUSHAWAHA
|
1708006065WL059871
|
DAYARAM KUSHAWAHA
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
DAYARAMKUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADA MALEHARA
|
MP-08-006-065-001/233-B
(JASGUWAKALAN)
|
1708006065NRG24080220240704237
|
09/02/2024
|
lakshmee
|
1708006065WL059871
|
lakshmee
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
lakshmee
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADA MALEHARA
|
MP-08-006-065-001/234
(JASGUWAKALAN)
|
1708006065NRG24080220240704238
|
09/02/2024
|
atmaram
|
1708006065WL059871
|
atmaram
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADA MALEHARA
|
MP-08-006-065-001/238
(JASGUWAKALAN)
|
1708006065NRG24080220240704239
|
09/02/2024
|
kapora
|
1708006065WL059871
|
kapora
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
kapora
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADA MALEHARA
|
MP-08-006-065-001/238-B
(JASGUWAKALAN)
|
1708006065NRG24080220240704241
|
09/02/2024
|
Swati Rajak
|
1708006065WL059871
|
Swati Rajak
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
SwatiRajak
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADA MALEHARA
|
MP-08-006-065-001/238-C
(JASGUWAKALAN)
|
1708006065NRG24080220240704242
|
09/02/2024
|
MANISHA RAJAK
|
1708006065WL059871
|
MANISHA RAJAK
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
MANISHARAJAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADA MALEHARA
|
MP-08-006-065-001/282
(JASGUWAKALAN)
|
1708006065NRG24080220240704243
|
09/02/2024
|
PREM AHIRWAR
|
1708006065WL059871
|
PREM AHIRWAR
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
PREMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADA MALEHARA
|
MP-08-006-065-001/287
(JASGUWAKALAN)
|
1708006065NRG24080220240704244
|
09/02/2024
|
Laxman Ahirwar
|
1708006065WL059871
|
Laxman Ahirwar
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
LaxmanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADA MALEHARA
|
MP-08-006-065-001/309
(JASGUWAKALAN)
|
1708006065NRG24080220240704245
|
09/02/2024
|
MUNNI RAJAK
|
1708006065WL059871
|
MUNNI RAJAK
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
MUNNIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADA MALEHARA
|
MP-08-006-065-001/324
(JASGUWAKALAN)
|
1708006065NRG24080220240704246
|
09/02/2024
|
LALITA RAJAK
|
1708006065WL059871
|
LALITA RAJAK
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
LALITARAJAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADA MALEHARA
|
MP-08-006-065-001/35
(JASGUWAKALAN)
|
1708006065NRG24080220240704247
|
09/02/2024
|
BALKISHUN CHADAR
|
1708006065WL059871
|
BALKISHUN CHADAR
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
BALKISHUNCHADAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADA MALEHARA
|
MP-08-006-065-001/48
(JASGUWAKALAN)
|
1708006065NRG24080220240704248
|
09/02/2024
|
SANTU AHIRWAR
|
1708006065WL059871
|
SANTU AHIRWAR
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
SANTUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADA MALEHARA
|
MP-08-006-065-001/56
(JASGUWAKALAN)
|
1708006065NRG24080220240704249
|
09/02/2024
|
BUCHA AHIRWAR
|
1708006065WL059871
|
BUCHA AHIRWAR
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
BUCHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADA MALEHARA
|
MP-08-006-065-001/56-A
(JASGUWAKALAN)
|
1708006065NRG24080220240704250
|
09/02/2024
|
PHOOLA AHIRWAR
|
1708006065WL059871
|
PHOOLA AHIRWAR
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
PHOOLAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADA MALEHARA
|
MP-08-006-065-001/76-A
(JASGUWAKALAN)
|
1708006065NRG24080220240704251
|
09/02/2024
|
sukki
|
1708006065WL059871
|
sukki
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
sukki
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADA MALEHARA
|
MP-08-006-065-001/76-B
(JASGUWAKALAN)
|
1708006065NRG24080220240704252
|
09/02/2024
|
thakkoo
|
1708006065WL059871
|
thakkoo
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
thakkoo
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADA MALEHARA
|
MP-08-006-065-001/85
(JASGUWAKALAN)
|
1708006065NRG24080220240704253
|
09/02/2024
|
BHURIYA PATEL
|
1708006065WL059871
|
BHURIYA PATEL
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
BHURIYAPATEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADA MALEHARA
|
MP-08-006-065-002/52
(JASGUWAKALAN)
|
1708006065NRG24080220240704254
|
09/02/2024
|
MANEESHA YADAV
|
1708006065WL059871
|
MANEESHA YADAV
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
MANEESHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADA MALEHARA
|
MP-08-006-073-001/993-D
(BANDHACHAMORAI)
|
1708006073NRG24090220240705945
|
09/02/2024
|
RAKHI AHIRWAR
|
1708006073WL060012
|
RAKHI AHIRWAR
|
00415
|
SBIN0002823
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004224793
|
|
RAKHIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADA MALEHARA
|
MP-08-006-076-001/182
(MUGVARI)
|
1708006076NRG24080220240704598
|
09/02/2024
|
PAPPU RAJPOOT
|
1708006076WL059910
|
PAPPU RAJPOOT
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
PAPPURAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BADA MALEHARA
|
MP-08-006-076-001/405
(MUGVARI)
|
1708006076NRG24080220240704573
|
09/02/2024
|
RAJESH KUMAR YADAV
|
1708006076WL059906
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
RAJESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADA MALEHARA
|
MP-08-006-076-001/405-A
(MUGVARI)
|
1708006076NRG24080220240704574
|
09/02/2024
|
KAMLESH YADAV
|
1708006076WL059906
|
KAMLESH YADAV
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
KAMLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADA MALEHARA
|
MP-08-006-076-001/483
(MUGVARI)
|
1708006076NRG24080220240704610
|
09/02/2024
|
GEETA RAJAK
|
1708006076WL059910
|
GEETA RAJAK
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224793
|
|
GEETARAJAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADA MALEHARA
|
MP-08-006-076-001/483
(MUGVARI)
|
1708006076NRG24080220240704611
|
09/02/2024
|
RAMKISHOR RAJAK
|
1708006076WL059910
|
RAMKISHOR RAJAK
|
00415
|
SBIN0002823
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224793
|
|
RAMKISHORRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114369
|
114369
|
|
|
|
|
|
|
|
|
115
|
BADA MALEHARA
|
MP-08-006-076-001/111
(MUGVARI)
|
1708006076NRG24080220240704595
|
09/02/2024
|
GIRDHARI SAHU
|
1708006076WL059910
|
GIRDHARI SAHU
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
GIRDHARISAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADA MALEHARA
|
MP-08-006-076-001/136-A
(MUGVARI)
|
1708006076NRG24080220240704596
|
09/02/2024
|
SHRIRAM RAJPOOT
|
1708006076WL059910
|
SHRIRAM RAJPOOT
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
SHRIRAMRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADA MALEHARA
|
MP-08-006-076-001/144
(MUGVARI)
|
1708006076NRG24080220240704597
|
09/02/2024
|
Makhan
|
1708006076WL059910
|
Makhan
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADA MALEHARA
|
MP-08-006-076-001/183
(MUGVARI)
|
1708006076NRG24080220240704599
|
09/02/2024
|
ANKIT MISHRA
|
1708006076WL059910
|
ANKIT MISHRA
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
ANKITMISHRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADA MALEHARA
|
MP-08-006-076-001/201
(MUGVARI)
|
1708006076NRG24080220240704600
|
09/02/2024
|
MOTI LAL RAJPOOT
|
1708006076WL059910
|
MOTI LAL RAJPOOT
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
MOTILALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADA MALEHARA
|
MP-08-006-076-001/224-A
(MUGVARI)
|
1708006076NRG24080220240704601
|
09/02/2024
|
LALI RAJPOOT
|
1708006076WL059910
|
LALI RAJPOOT
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
LALIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADA MALEHARA
|
MP-08-006-076-001/250
(MUGVARI)
|
1708006076NRG24080220240704602
|
09/02/2024
|
SIYABAI PAL
|
1708006076WL059910
|
SIYABAI PAL
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
SIYABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADA MALEHARA
|
MP-08-006-076-001/316
(MUGVARI)
|
1708006076NRG24080220240704604
|
09/02/2024
|
MENDA MISHRA
|
1708006076WL059910
|
MENDA MISHRA
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
MENDAMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BADA MALEHARA
|
MP-08-006-076-001/431
(MUGVARI)
|
1708006076NRG24080220240704605
|
09/02/2024
|
DROPTI YADAV
|
1708006076WL059910
|
DROPTI YADAV
|
00415
|
SBIN0003505
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224793
|
|
DROPTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADA MALEHARA
|
MP-08-006-076-001/436
(MUGVARI)
|
1708006076NRG24080220240704606
|
09/02/2024
|
ARVINDRA SAHU
|
1708006076WL059910
|
ARVINDRA SAHU
|
00415
|
SBIN0003505
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224793
|
|
ARVINDRASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BADA MALEHARA
|
MP-08-006-076-001/437-A
(MUGVARI)
|
1708006076NRG24080220240704575
|
09/02/2024
|
SANJU YADAV
|
1708006076WL059906
|
SANJU YADAV
|
00415
|
SBIN0003505
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
SANJUYADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADA MALEHARA
|
MP-08-006-076-001/448
(MUGVARI)
|
1708006076NRG24080220240704607
|
09/02/2024
|
SANTOSHI SAHU
|
1708006076WL059910
|
SANTOSHI SAHU
|
00415
|
SBIN0003505
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224793
|
|
SANTOSHISAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADA MALEHARA
|
MP-08-006-076-001/451
(MUGVARI)
|
1708006076NRG24080220240704608
|
09/02/2024
|
KOORAMAN AHIRWAR
|
1708006076WL059910
|
KOORAMAN AHIRWAR
|
00415
|
SBIN0003505
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224793
|
|
KOORAMANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADA MALEHARA
|
MP-08-006-076-001/478
(MUGVARI)
|
1708006076NRG24080220240704609
|
09/02/2024
|
DEEPAK AHIRWAR
|
1708006076WL059910
|
DEEPAK AHIRWAR
|
00415
|
SBIN0003505
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224793
|
|
DEEPAKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
129
|
BADA MALEHARA
|
MP-08-006-041-001/650
(BARETHI)
|
1708006041NRG24090220240706230
|
09/02/2024
|
ANGURI CHINTAMAN LODHI
|
1708006041WL060049
|
ANGURI CHINTAMAN LODHI
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224793
|
|
ANGURICHINTAMANLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
130
|
BADA MALEHARA
|
MP-08-006-006-002/11
(AMARVA)
|
1708006006NRG24090220240706143
|
09/02/2024
|
RAJENDRA SINGH
|
1708006006WL060044
|
RAJENDRA SINGH
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224793
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADA MALEHARA
|
MP-08-006-006-002/118-B
(AMARVA)
|
1708006006NRG24090220240706144
|
09/02/2024
|
KAMLESH SO KHILLA AHIRWAR
|
1708006006WL060044
|
KAMLESH SO KHILLA AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224793
|
|
KAMLESHSOKHILLAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADA MALEHARA
|
MP-08-006-006-002/119
(AMARVA)
|
1708006006NRG24090220240706145
|
09/02/2024
|
Munnalal
|
1708006006WL060044
|
Munnalal
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224793
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADA MALEHARA
|
MP-08-006-006-002/149
(AMARVA)
|
1708006006NRG24090220240706146
|
09/02/2024
|
chainu
|
1708006006WL060044
|
chainu
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224793
|
|
chainu
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADA MALEHARA
|
MP-08-006-006-002/166-B
(AMARVA)
|
1708006006NRG24090220240706147
|
09/02/2024
|
PAPPU
|
1708006006WL060044
|
PAPPU
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224793
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADA MALEHARA
|
MP-08-006-006-002/171
(AMARVA)
|
1708006006NRG24090220240706148
|
09/02/2024
|
KURE PAL
|
1708006006WL060044
|
KURE PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224793
|
|
KUREPAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADA MALEHARA
|
MP-08-006-006-002/188
(AMARVA)
|
1708006006NRG24090220240706149
|
09/02/2024
|
hanmat
|
1708006006WL060044
|
hanmat
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224793
|
|
hanmat
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADA MALEHARA
|
MP-08-006-006-002/191
(AMARVA)
|
1708006006NRG24090220240706150
|
09/02/2024
|
jayram
|
1708006006WL060044
|
jayram
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224793
|
|
jayram
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
138
|
BADA MALEHARA
|
MP-08-006-006-002/194
(AMARVA)
|
1708006006NRG24090220240706151
|
09/02/2024
|
LAXMANA SO KADORA
|
1708006006WL060044
|
LAXMANA SO KADORA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224793
|
|
LAXMANASOKADORA
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
139
|
BADA MALEHARA
|
MP-08-006-006-002/201-B
(AMARVA)
|
1708006006NRG24090220240706152
|
09/02/2024
|
BABU SINGH GHOSHI
|
1708006006WL060044
|
BABU SINGH GHOSHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224793
|
|
BABUSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADA MALEHARA
|
MP-08-006-006-002/216-B
(AMARVA)
|
1708006006NRG24090220240706153
|
09/02/2024
|
RAJKUMAR
|
1708006006WL060044
|
RAJKUMAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224793
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADA MALEHARA
|
MP-08-006-006-002/347
(AMARVA)
|
1708006006NRG24090220240706154
|
09/02/2024
|
NANNEBHAI PAL
|
1708006006WL060044
|
NANNEBHAI PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224793
|
|
NANNEBHAIPAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADA MALEHARA
|
MP-08-006-006-002/380
(AMARVA)
|
1708006006NRG24090220240706155
|
09/02/2024
|
MANOJ AHIRWAR
|
1708006006WL060044
|
MANOJ AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224793
|
|
MANOJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADA MALEHARA
|
MP-08-006-006-002/381
(AMARVA)
|
1708006006NRG24090220240706156
|
09/02/2024
|
ROOP SINGH GHOSHI
|
1708006006WL060044
|
ROOP SINGH GHOSHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224793
|
|
ROOPSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADA MALEHARA
|
MP-08-006-006-002/382
(AMARVA)
|
1708006006NRG24090220240706157
|
09/02/2024
|
RAVINDRA SO JAHAR
|
1708006006WL060044
|
RAVINDRA SO JAHAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224793
|
|
RAVINDRASOJAHAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADA MALEHARA
|
MP-08-006-006-002/384
(AMARVA)
|
1708006006NRG24090220240706158
|
09/02/2024
|
SURENDRA SINGH GHOSHI
|
1708006006WL060044
|
SURENDRA SINGH GHOSHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224793
|
|
SURENDRASINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADA MALEHARA
|
MP-08-006-006-002/385
(AMARVA)
|
1708006006NRG24090220240706159
|
09/02/2024
|
SANJU JOGI
|
1708006006WL060044
|
SANJU JOGI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224793
|
|
SANJUJOGI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADA MALEHARA
|
MP-08-006-006-002/387
(AMARVA)
|
1708006006NRG24090220240706160
|
09/02/2024
|
SANTOSH SEN
|
1708006006WL060044
|
SANTOSH SEN
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224793
|
|
SANTOSHSEN
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADA MALEHARA
|
MP-08-006-006-002/388
(AMARVA)
|
1708006006NRG24090220240706161
|
09/02/2024
|
RAJESH PAL
|
1708006006WL060044
|
RAJESH PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224793
|
|
RAJESHPAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADA MALEHARA
|
MP-08-006-006-002/399
(AMARVA)
|
1708006006NRG24090220240706162
|
09/02/2024
|
NARENDRA SINGH YADAV
|
1708006006WL060044
|
NARENDRA SINGH YADAV
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224793
|
|
NARENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADA MALEHARA
|
MP-08-006-006-002/59
(AMARVA)
|
1708006006NRG24090220240706163
|
09/02/2024
|
paluwa
|
1708006006WL060044
|
paluwa
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224793
|
|
paluwa
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADA MALEHARA
|
MP-08-006-006-002/73
(AMARVA)
|
1708006006NRG24090220240706164
|
09/02/2024
|
SANTOSH AHIRWAR
|
1708006006WL060044
|
SANTOSH AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224793
|
|
SANTOSHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADA MALEHARA
|
MP-08-006-006-002/93
(AMARVA)
|
1708006006NRG24090220240706165
|
09/02/2024
|
SUKKA AHIRWAR
|
1708006006WL060044
|
SUKKA AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224793
|
|
SUKKAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADA MALEHARA
|
MP-08-006-006-002/95
(AMARVA)
|
1708006006NRG24090220240706166
|
09/02/2024
|
TULSIRAM SO HALKAN
|
1708006006WL060044
|
TULSIRAM SO HALKAN
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224793
|
|
TULSIRAMSOHALKAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADA MALEHARA
|
MP-08-006-027-001/11-B
(HARDOLPATTI)
|
1708006027NRG24090220240705656
|
09/02/2024
|
RAJENDRA AHIRWAR
|
1708006027WL059996
|
RAJENDRA AHIRWAR
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
RAJENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADA MALEHARA
|
MP-08-006-027-001/300
(HARDOLPATTI)
|
1708006027NRG24090220240705663
|
09/02/2024
|
SANJA DO LAKHAN UADAV
|
1708006027WL059996
|
SANJA DO LAKHAN UADAV
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
SANJADOLAKHANUADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BADA MALEHARA
|
MP-08-006-027-001/328
(HARDOLPATTI)
|
1708006027NRG24090220240705666
|
09/02/2024
|
suneeta
|
1708006027WL059996
|
suneeta
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BADA MALEHARA
|
MP-08-006-027-001/424
(HARDOLPATTI)
|
1708006027NRG24090220240705667
|
09/02/2024
|
mulayam
|
1708006027WL059996
|
mulayam
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
mulayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BADA MALEHARA
|
MP-08-006-027-001/51-D
(HARDOLPATTI)
|
1708006027NRG24090220240705671
|
09/02/2024
|
GOLU LODHI
|
1708006027WL059996
|
GOLU LODHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
GOLULODHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADA MALEHARA
|
MP-08-006-041-001/364
(BARETHI)
|
1708006041NRG24090220240706211
|
09/02/2024
|
VATI LODHI
|
1708006041WL060049
|
VATI LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224793
|
|
VATILODHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADA MALEHARA
|
MP-08-006-041-001/565
(BARETHI)
|
1708006041NRG24090220240706224
|
09/02/2024
|
GULIYA SO BUTHA LODHI
|
1708006041WL060049
|
GULIYA SO BUTHA LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224793
|
|
GULIYASOBUTHALODHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADA MALEHARA
|
MP-08-006-054-002/158-A
(SERORA)
|
1708006054NRG24080220240704138
|
09/02/2024
|
DAYALI SO SUKA SOUR
|
1708006054WL059865
|
DAYALI SO SUKA SOUR
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224793
|
|
DAYALISOSUKASOUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADA MALEHARA
|
MP-08-006-054-002/164
(SERORA)
|
1708006054NRG24080220240704139
|
09/02/2024
|
SHANTI BAI WO CHHIDAMI RAJAK
|
1708006054WL059865
|
SHANTI BAI WO CHHIDAMI RAJAK
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224793
|
|
SHANTIBAIWOCHHIDAMIRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
163
|
BADA MALEHARA
|
MP-08-006-023-001/325
(DEVPUR PRATAHAM)
|
1708006023NRG24090220240706071
|
09/02/2024
|
Dhanprasad
|
1708006023WL060035
|
Dhanprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224793
|
|
Dhanprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
BADA MALEHARA
|
MP-08-006-023-001/359
(DEVPUR PRATAHAM)
|
1708006023NRG24090220240706024
|
09/02/2024
|
chintu
|
1708006023WL060032
|
chintu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224793
|
|
chintu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
BADA MALEHARA
|
MP-08-006-023-002/62-D
(DEVPUR PRATAHAM)
|
1708006023NRG24090220240706072
|
09/02/2024
|
LADBAI YADAV
|
1708006023WL060036
|
LADBAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224793
|
|
LADBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADA MALEHARA
|
MP-08-006-023-002/63
(DEVPUR PRATAHAM)
|
1708006023NRG24090220240706026
|
09/02/2024
|
KASEERAAM YADAV
|
1708006023WL060033
|
KASEERAAM YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
KASEERAAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
BADA MALEHARA
|
MP-08-006-023-002/68-A
(DEVPUR PRATAHAM)
|
1708006023NRG24090220240706025
|
09/02/2024
|
BALRAM YADAV
|
1708006023WL060032
|
BALRAM YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004224793
|
|
BALRAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BADA MALEHARA
|
MP-08-006-027-001/118
(HARDOLPATTI)
|
1708006027NRG24090220240705657
|
09/02/2024
|
ghanshu
|
1708006027WL059996
|
ghanshu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224793
|
|
ghanshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BADA MALEHARA
|
MP-08-006-027-001/1696
(HARDOLPATTI)
|
1708006027NRG24090220240705661
|
09/02/2024
|
AMMU AHIRWAR
|
1708006027WL059996
|
AMMU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224793
|
|
AMMUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BADA MALEHARA
|
MP-08-006-027-001/50-C
(HARDOLPATTI)
|
1708006027NRG24090220240705668
|
09/02/2024
|
JITENDRA LODHI
|
1708006027WL059996
|
JITENDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
JITENDRALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
BADA MALEHARA
|
MP-08-006-041-001/23-D
(BARETHI)
|
1708006041NRG24090220240706203
|
09/02/2024
|
BABU LAL SEN
|
1708006041WL060049
|
BABU LAL SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224793
|
|
BABULALSEN
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADA MALEHARA
|
MP-08-006-041-001/565
(BARETHI)
|
1708006041NRG24090220240706225
|
09/02/2024
|
KESHAR BAI LODHI
|
1708006041WL060049
|
KESHAR BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224793
|
|
KESHARBAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
BADA MALEHARA
|
MP-08-006-044-002/112-A
(LIDHORA)
|
1708006045NRG24090220240705868
|
09/02/2024
|
GORELAL AHIRWAR
|
1708006045WL060006
|
GORELAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1321
|
1321
|
Processed
|
26/03/2024
|
|
004224793
|
|
GORELALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADA MALEHARA
|
MP-08-006-054-001/126
(SERORA)
|
1708006054NRG24080220240704158
|
09/02/2024
|
SWAMI SINGH SO KHALAK SINGH GHOSHI
|
1708006054WL059866
|
SWAMI SINGH SO KHALAK SINGH GHOSHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
SWAMISINGHSOKHALAKSINGHGHOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BADA MALEHARA
|
MP-08-006-054-002/181-D
(SERORA)
|
1708006054NRG24080220240704141
|
09/02/2024
|
MUKESH SO BRIJ LAL YADAV
|
1708006054WL059865
|
MUKESH SO BRIJ LAL YADAV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224793
|
|
MUKESHSOBRIJLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADA MALEHARA
|
MP-08-006-065-001/238-A
(JASGUWAKALAN)
|
1708006065NRG24080220240704240
|
09/02/2024
|
Pinki Kumari Rajak
|
1708006065WL059871
|
Pinki Kumari Rajak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
PinkiKumariRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
BADA MALEHARA
|
MP-08-006-076-001/124
(MUGVARI)
|
1708006076NRG24080220240704572
|
09/02/2024
|
RAJAN AND POOJA AHIRWAR
|
1708006076WL059906
|
RAJAN AND POOJA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
RAJANANDPOOJAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADA MALEHARA
|
MP-08-006-076-001/487-B
(MUGVARI)
|
1708006076NRG24080220240704612
|
09/02/2024
|
Sunil Sahu
|
1708006076WL059910
|
Sunil Sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224793
|
|
SunilSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
BADA MALEHARA
|
MP-08-006-076-001/558
(MUGVARI)
|
1708006076NRG24080220240704578
|
09/02/2024
|
RAGHAVENDRA SINGH
|
1708006076WL059906
|
RAGHAVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
RAGHAVENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
BADA MALEHARA
|
MP-08-006-076-001/558-B
(MUGVARI)
|
1708006076NRG24080220240704579
|
09/02/2024
|
SUJAN SINGH BUNDELA
|
1708006076WL059906
|
SUJAN SINGH BUNDELA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
SUJANSINGHBUNDELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17675
|
17675
|
|
|
|
|
|
|
|
|
181
|
BADA MALEHARA
|
MP-08-006-027-001/12-B
(HARDOLPATTI)
|
1708006027NRG24090220240705659
|
09/02/2024
|
ROHIT LODHI
|
1708006027WL059996
|
ROHIT LODHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224793
|
|
ROHITLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BADA MALEHARA
|
MP-08-006-027-001/306
(HARDOLPATTI)
|
1708006027NRG24090220240705665
|
09/02/2024
|
PRITIPAL
|
1708006027WL059996
|
PRITIPAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224793
|
|
PRITIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BADA MALEHARA
|
MP-08-006-027-001/51-B
(HARDOLPATTI)
|
1708006027NRG24090220240705669
|
09/02/2024
|
KISHORI LAL ADIWASI
|
1708006027WL059996
|
KISHORI LAL ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224793
|
|
KISHORILALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BADA MALEHARA
|
MP-08-006-027-001/60-B
(HARDOLPATTI)
|
1708006027NRG24090220240705672
|
09/02/2024
|
MOHAN LAL AHIRWAR
|
1708006027WL059996
|
MOHAN LAL AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
MOHANLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADA MALEHARA
|
MP-08-006-027-001/61-A
(HARDOLPATTI)
|
1708006027NRG24090220240705675
|
09/02/2024
|
KARAN LODHI
|
1708006027WL059996
|
KARAN LODHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224793
|
|
KARANLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BADA MALEHARA
|
MP-08-006-027-001/641
(HARDOLPATTI)
|
1708006027NRG24090220240705676
|
09/02/2024
|
NEPAL SINGH
|
1708006027WL059996
|
NEPAL SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224793
|
|
NEPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BADA MALEHARA
|
MP-08-006-027-001/665
(HARDOLPATTI)
|
1708006027NRG24090220240705678
|
09/02/2024
|
KALYAN SINGH
|
1708006027WL059996
|
KALYAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224793
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BADA MALEHARA
|
MP-08-006-027-001/70-A
(HARDOLPATTI)
|
1708006027NRG24090220240705679
|
09/02/2024
|
BHAGWANDAS LODHI
|
1708006027WL059996
|
BHAGWANDAS LODHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224793
|
|
BHAGWANDASLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BADA MALEHARA
|
MP-08-006-027-001/70-D
(HARDOLPATTI)
|
1708006027NRG24090220240705680
|
09/02/2024
|
GORELAL AHIRWAR
|
1708006027WL059996
|
GORELAL AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224793
|
|
GORELALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BADA MALEHARA
|
MP-08-006-027-001/71-D
(HARDOLPATTI)
|
1708006027NRG24090220240705681
|
09/02/2024
|
GANESH
|
1708006027WL059996
|
GANESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224793
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BADA MALEHARA
|
MP-08-006-027-001/9-A
(HARDOLPATTI)
|
1708006027NRG24090220240705685
|
09/02/2024
|
BABULAL AHIRWAR
|
1708006027WL059996
|
BABULAL AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224793
|
|
BABULALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BADA MALEHARA
|
MP-08-006-027-001/9-B
(HARDOLPATTI)
|
1708006027NRG24090220240705686
|
09/02/2024
|
JAGDEESH LODHI
|
1708006027WL059996
|
JAGDEESH LODHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224793
|
|
JAGDEESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BADA MALEHARA
|
MP-08-006-027-001/9-C
(HARDOLPATTI)
|
1708006027NRG24090220240705687
|
09/02/2024
|
CHANDRA BHAN
|
1708006027WL059996
|
CHANDRA BHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224793
|
|
CHANDRABHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BADA MALEHARA
|
MP-08-006-054-001/115-A
(SERORA)
|
1708006054NRG24080220240704156
|
09/02/2024
|
UDAY SINGH
|
1708006054WL059866
|
UDAY SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224793
|
|
UDAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BADA MALEHARA
|
MP-08-006-054-002/181-C
(SERORA)
|
1708006054NRG24080220240704140
|
09/02/2024
|
RAJESH RAJAK
|
1708006054WL059865
|
RAJESH RAJAK
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224793
|
|
RAJESHRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BADA MALEHARA
|
MP-08-006-054-002/187-C
(SERORA)
|
1708006054NRG24080220240704142
|
09/02/2024
|
ARVINDRA YADAV
|
1708006054WL059865
|
ARVINDRA YADAV
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224793
|
|
ARVINDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BADA MALEHARA
|
MP-08-006-054-002/188-C
(SERORA)
|
1708006054NRG24080220240704143
|
09/02/2024
|
RAMESHWAR YADAV
|
1708006054WL059865
|
RAMESHWAR YADAV
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224793
|
|
RAMESHWARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BADA MALEHARA
|
MP-08-006-054-002/189
(SERORA)
|
1708006054NRG24080220240704145
|
09/02/2024
|
NONI BAI YADAV
|
1708006054WL059865
|
NONI BAI YADAV
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224793
|
|
NONIBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BADA MALEHARA
|
MP-08-006-054-002/191
(SERORA)
|
1708006054NRG24080220240704146
|
09/02/2024
|
MEERA AHIRWAR
|
1708006054WL059865
|
MEERA AHIRWAR
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224793
|
|
MEERAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BADA MALEHARA
|
MP-08-006-054-002/194
(SERORA)
|
1708006054NRG24080220240704149
|
09/02/2024
|
KAMLESH AHIRWAR
|
1708006054WL059865
|
KAMLESH AHIRWAR
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224793
|
|
KAMLESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BADA MALEHARA
|
MP-08-006-076-001/506
(MUGVARI)
|
1708006076NRG24080220240704576
|
09/02/2024
|
NANDLAL SAHU
|
1708006076WL059906
|
NANDLAL SAHU
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004224793
|
|
NANDLALSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BADA MALEHARA
|
MP-08-006-076-001/587
(MUGVARI)
|
1708006076NRG24080220240704580
|
09/02/2024
|
JITENDRA SINGH
|
1708006076WL059906
|
JITENDRA SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004224793
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
203
|
BADA MALEHARA
|
MP-08-006-027-001/12-A
(HARDOLPATTI)
|
1708006027NRG24090220240705658
|
09/02/2024
|
RAJESH AHIRWAR
|
1708006027WL059996
|
RAJESH AHIRWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
RAJESHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BADA MALEHARA
|
MP-08-006-027-001/243-A
(HARDOLPATTI)
|
1708006027NRG24090220240705662
|
09/02/2024
|
DWARKA YADAV
|
1708006027WL059996
|
DWARKA YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
DWARKAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BADA MALEHARA
|
MP-08-006-027-001/301-D
(HARDOLPATTI)
|
1708006027NRG24090220240705664
|
09/02/2024
|
MANA
|
1708006027WL059996
|
MANA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
MANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BADA MALEHARA
|
MP-08-006-027-001/51-C
(HARDOLPATTI)
|
1708006027NRG24090220240705670
|
09/02/2024
|
KASHIRAM
|
1708006027WL059996
|
KASHIRAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BADA MALEHARA
|
MP-08-006-027-001/60-C
(HARDOLPATTI)
|
1708006027NRG24090220240705673
|
09/02/2024
|
JAI VIND SINGH
|
1708006027WL059996
|
JAI VIND SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
JAIVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BADA MALEHARA
|
MP-08-006-027-001/644
(HARDOLPATTI)
|
1708006027NRG24090220240705677
|
09/02/2024
|
VIRENDRA
|
1708006027WL059996
|
VIRENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BADA MALEHARA
|
MP-08-006-027-001/84-A
(HARDOLPATTI)
|
1708006027NRG24090220240705682
|
09/02/2024
|
BENI BAI RAJPOOT
|
1708006027WL059996
|
BENI BAI RAJPOOT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
BENIBAIRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BADA MALEHARA
|
MP-08-006-027-001/84-B
(HARDOLPATTI)
|
1708006027NRG24090220240705683
|
09/02/2024
|
KAMLESH KUSHWAHA
|
1708006027WL059996
|
KAMLESH KUSHWAHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
KAMLESHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BADA MALEHARA
|
MP-08-006-027-001/84-C
(HARDOLPATTI)
|
1708006027NRG24090220240705684
|
09/02/2024
|
JASODA
|
1708006027WL059996
|
JASODA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224793
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BADA MALEHARA
|
MP-08-006-041-001/3-B
(BARETHI)
|
1708006041NRG24090220240706208
|
09/02/2024
|
BHAGIRATH LODHI
|
1708006041WL060049
|
BHAGIRATH LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224793
|
|
BHAGIRATHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BADA MALEHARA
|
MP-08-006-041-001/368
(BARETHI)
|
1708006041NRG24090220240706212
|
09/02/2024
|
BAINI BAI LODHI
|
1708006041WL060049
|
BAINI BAI LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004224793
|
|
BAINIBAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BADA MALEHARA
|
MP-08-006-076-001/258-C
(MUGVARI)
|
1708006076NRG24080220240704603
|
09/02/2024
|
RAMSAHAYA VISHWAKARMA
|
1708006076WL059910
|
RAMSAHAYA VISHWAKARMA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
RAMSAHAYAVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BADA MALEHARA
|
MP-08-006-076-001/489-A
(MUGVARI)
|
1708006076NRG24080220240704613
|
09/02/2024
|
DESHRAJ SAHU
|
1708006076WL059910
|
DESHRAJ SAHU
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224793
|
|
DESHRAJSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BADA MALEHARA
|
MP-08-006-076-001/530
(MUGVARI)
|
1708006076NRG24080220240704577
|
09/02/2024
|
KAMAL RAJPOOT
|
1708006076WL059906
|
KAMAL RAJPOOT
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224793
|
|
KAMALRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218350
|
218350
|
|
|
|
|
|
|
|